S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
MP1722004_130923APB_FTO_263346
|
1722004000NRG24130920230386374
|
|
13/09/2023
|
Shivnarayan
|
Shivnarayan
|
1722004WL041379
|
00045
|
BARB0DHARXX
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1722006_120823FTO_215977
|
1722006000NRG21180220212533042
|
679338864
|
12/08/2023
|
REKHA
|
REKHA
|
1722006WL122822
|
00048
|
BKID0009809
|
1140
|
23/08/2023
|
Account closed
|
3
|
MP1722006_120823FTO_215977
|
1722006000NRG21180220212534145
|
679338864
|
12/08/2023
|
kegiya
|
kegiya
|
1722006WL122867
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
4
|
MP1722006_120823FTO_215977
|
1722006000NRG21180220212534146
|
679338864
|
12/08/2023
|
kegiya
|
kegiya
|
1722006WL122867
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
5
|
MP1722006_120823FTO_215977
|
1722006000NRG21180220212534147
|
679338864
|
12/08/2023
|
Prakash
|
Prakash
|
1722006WL122867
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6
|
MP1722006_120823FTO_215977
|
1722006000NRG21180220212534148
|
679338864
|
12/08/2023
|
Prakash
|
Prakash
|
1722006WL122867
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
7
|
MP1722006_120823FTO_215977
|
1722006000NRG21180220212534149
|
679338864
|
12/08/2023
|
Surat
|
Surat
|
1722006WL122867
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
8
|
MP1722006_120823FTO_215977
|
1722006000NRG21180220212534150
|
679338864
|
12/08/2023
|
Surat
|
Surat
|
1722006WL122867
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
9
|
MP1722006_160823FTO_220736
|
1722006000NRG21170220212530452
|
684055896
|
16/08/2023
|
Galsingh
|
Galsingh
|
1722006WL122685
|
00045
|
BARB0MANAWA
|
1140
|
23/08/2023
|
No Such Account
|
10
|
MP1722006_120823FTO_215977
|
1722006000NRG21190220212542831
|
679338864
|
12/08/2023
|
Santi
|
Santi
|
1722006WL123297
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
11
|
MP1722006_160823FTO_220736
|
1722006000NRG21200120212333675
|
684055896
|
16/08/2023
|
Parkash
|
Parkash
|
1722006WL112683
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
12
|
MP1722006_120823FTO_215977
|
1722006000NRG21170220212527548
|
679338864
|
12/08/2023
|
Mangariya
|
Mangariya
|
1722006WL122512
|
00688
|
FINO0001446
|
950
|
23/08/2023
|
No Such Account
|
13
|
MP1722006_120823FTO_215977
|
1722006000NRG21160220212517247
|
679338864
|
12/08/2023
|
Rahul
|
Rahul
|
1722006WL122043
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
Account closed
|
14
|
MP1722006_160823FTO_220723
|
1722006000NRG21151220201987820
|
683915749
|
16/08/2023
|
MEHARSINGH
|
MEHARSINGH
|
1722006WL097519
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
Account closed
|
15
|
MP1722006_120823FTO_215977
|
1722006000NRG21150220212516349
|
679338864
|
12/08/2023
|
madi
|
madi
|
1722006WL121992
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
16
|
MP1722006_120823FTO_215977
|
1722006000NRG21150220212516348
|
679338864
|
12/08/2023
|
madi
|
madi
|
1722006WL121992
|
00048
|
BKID0008847
|
950
|
23/08/2023
|
Account closed
|
17
|
MP1722006_160823FTO_220723
|
1722006000NRG21141220201980797
|
683915749
|
16/08/2023
|
Kamal Rama
|
Kamal Rama
|
1722006WL097210
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
Account closed
|
18
|
MP1722006_120823FTO_215977
|
1722006000NRG21130220212505016
|
679338864
|
12/08/2023
|
Jairam
|
Jairam
|
1722006WL121434
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
19
|
MP1722006_120823FTO_215977
|
1722006000NRG21120220212496981
|
679338864
|
12/08/2023
|
Sarambai
|
Sarambai
|
1722006WL120997
|
00415
|
SBIN0010803
|
1140
|
23/08/2023
|
Account closed
|
20
|
MP1722006_120823FTO_215977
|
1722006000NRG21120220212496978
|
679338864
|
12/08/2023
|
Rakesh
|
Rakesh
|
1722006WL120997
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
21
|
MP1722006_120823FTO_215977
|
1722006000NRG21120220212496976
|
679338864
|
12/08/2023
|
Karmabai
|
Karmabai
|
1722006WL120997
|
00697
|
BKID0NAMRGB
|
760
|
23/08/2023
|
No Such Account
|
22
|
MP1722006_120823FTO_215977
|
1722006000NRG21120220212496973
|
679338864
|
12/08/2023
|
Karmabai
|
Karmabai
|
1722006WL120997
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
23
|
MP1722006_160823FTO_220723
|
1722006000NRG21110220212487101
|
683915749
|
16/08/2023
|
Ravina
|
Ravina
|
1722006WL120495
|
00415
|
SBIN0030149
|
2090
|
23/08/2023
|
No Such Account
|
24
|
MP1722006_120823FTO_215977
|
1722006000NRG21090220212475294
|
679338864
|
12/08/2023
|
sevnta
|
sevnta
|
1722006WL119894
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
25
|
MP1722006_120823FTO_215977
|
1722006000NRG21090220212475292
|
679338864
|
12/08/2023
|
Munni
|
Munni
|
1722006WL119894
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
Account closed
|
26
|
MP1722006_160823FTO_220736
|
1722006000NRG21090220212471368
|
684055896
|
16/08/2023
|
KANSINGH
|
KANSINGH
|
1722006WL119748
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
27
|
MP1722006_120823FTO_215977
|
1722006000NRG21090220212471189
|
679338864
|
12/08/2023
|
methiya
|
methiya
|
1722006WL119730
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
28
|
MP1722006_120823FTO_215977
|
1722006000NRG21090220212471188
|
679338864
|
12/08/2023
|
methiya
|
methiya
|
1722006WL119730
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
29
|
MP1722001_030923FTO_247724
|
1722001000NRG20290620201230335
|
067060723
|
03/09/2023
|
Kaliyansingh Chattarsingh
|
Kaliyansingh Chattarsingh
|
1722001WL071685
|
00697
|
BKID0NAMRGB
|
1056
|
12/09/2023
|
Account closed
|
30
|
MP1722001_030923FTO_247724
|
1722001000NRG20290620201230336
|
067060723
|
03/09/2023
|
Kaliyansingh Chattarsingh
|
Kaliyansingh Chattarsingh
|
1722001WL071685
|
00697
|
BKID0NAMRGB
|
1056
|
12/09/2023
|
Account closed
|
31
|
MP1722001_030923FTO_247724
|
1722001000NRG20290620201230337
|
067060723
|
03/09/2023
|
Nandkisor
|
Nandkisor
|
1722001WL071686
|
00697
|
BKID0NAMRGB
|
704
|
12/09/2023
|
Account closed
|
32
|
MP1722001_030923FTO_247724
|
1722001000NRG20300620201230354
|
067060723
|
03/09/2023
|
Ramsing
|
Ramsing
|
1722001WL071694
|
00109
|
BKDN0810752
|
704
|
12/09/2023
|
invalid Bank Identifier
|
33
|
MP1722001_030923FTO_247724
|
1722001000NRG20300620201230355
|
067060723
|
03/09/2023
|
Ramsing
|
Ramsing
|
1722001WL071694
|
00109
|
BKDN0810752
|
704
|
12/09/2023
|
invalid Bank Identifier
|
34
|
MP1722001_030923FTO_247724
|
1722001000NRG20300620201230356
|
067060723
|
03/09/2023
|
Ramsing
|
Ramsing
|
1722001WL071694
|
00109
|
BKDN0810752
|
1056
|
12/09/2023
|
invalid Bank Identifier
|
35
|
MP1722001_030923FTO_247724
|
1722001000NRG20300620201230357
|
067060723
|
03/09/2023
|
Ramsing
|
Ramsing
|
1722001WL071694
|
00109
|
BKDN0810752
|
1056
|
12/09/2023
|
invalid Bank Identifier
|
36
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193444
|
714666720
|
10/05/2023
|
Kalu
|
Kalu
|
1722001WL0172276
|
00697
|
BKID0MG6030
|
1224
|
16/05/2023
|
No Such Account
|
37
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193445
|
714666720
|
10/05/2023
|
Kalu
|
Kalu
|
1722001WL0172276
|
00697
|
BKID0MG6030
|
1224
|
16/05/2023
|
No Such Account
|
38
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193447
|
714666720
|
10/05/2023
|
Mayli
|
Mayli
|
1722001WL0172276
|
00697
|
BKID0MG6030
|
1224
|
16/05/2023
|
No Such Account
|
39
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193460
|
714666720
|
10/05/2023
|
Dharasingh
|
Dharasingh
|
1722001WL0172279
|
00697
|
BKID0MG6060
|
1224
|
16/05/2023
|
No Such Account
|
40
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193521
|
714666720
|
10/05/2023
|
SUNIL
|
SUNIL
|
1722001WL0172284
|
00415
|
SBIN0008283
|
1224
|
16/05/2023
|
No Such Account
|
41
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193522
|
714666720
|
10/05/2023
|
MONIKA
|
MONIKA
|
1722001WL0172284
|
00415
|
SBIN0008283
|
1224
|
16/05/2023
|
No Such Account
|
42
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193523
|
714666720
|
10/05/2023
|
SUNIL
|
SUNIL
|
1722001WL0172284
|
00415
|
SBIN0008283
|
1224
|
16/05/2023
|
No Such Account
|
43
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193524
|
714666720
|
10/05/2023
|
MONIKA
|
MONIKA
|
1722001WL0172284
|
00415
|
SBIN0008283
|
1224
|
16/05/2023
|
No Such Account
|
44
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193538
|
714666720
|
10/05/2023
|
jitendra
|
jitendra
|
1722001WL0172284
|
00354
|
PUNB0683100
|
816
|
16/05/2023
|
No Such Account
|
45
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193539
|
714666720
|
10/05/2023
|
pooja
|
pooja
|
1722001WL0172284
|
00354
|
PUNB0683100
|
816
|
16/05/2023
|
No Such Account
|
46
|
MP1722001_100523FTO_36423
|
1722001000NRG23040520231193571
|
714666720
|
10/05/2023
|
Lila madan
|
Lila madan
|
1722001WL0172290
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
No Such Account
|
47
|
MP1722001_100523FTO_36423
|
1722001000NRG23040520231193617
|
714666720
|
10/05/2023
|
Badri
|
Badri
|
1722001WL0172295
|
00697
|
BKID0MG6049
|
1224
|
16/05/2023
|
No Such Account
|
48
|
MP1722001_100523FTO_36423
|
1722001000NRG23040520231193722
|
714666720
|
10/05/2023
|
alka Mangu
|
alka Mangu
|
1722001WL0172307
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
Account closed
|
49
|
MP1722001_100523FTO_36423
|
1722001000NRG23040520231193727
|
714666720
|
10/05/2023
|
Ramlal
|
Ramlal
|
1722001WL0172309
|
00697
|
BKID0MG6030
|
1224
|
16/05/2023
|
No Such Account
|
50
|
MP1722001_100523FTO_36423
|
1722001000NRG23080520231194536
|
714666720
|
10/05/2023
|
Laxman
|
Laxman
|
1722001WL0172438
|
00045
|
BARB0DBBAKT
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
51
|
MP1722001_100523FTO_36423
|
1722001000NRG23080520231194537
|
714666720
|
10/05/2023
|
Laxman
|
Laxman
|
1722001WL0172438
|
00045
|
BARB0DBBAKT
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
52
|
MP1722001_100523FTO_36423
|
1722001000NRG23080520231194538
|
714666720
|
10/05/2023
|
Laxman
|
Laxman
|
1722001WL0172438
|
00045
|
BARB0DBBAKT
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
53
|
MP1722001_280623FTO_134612
|
1722001000NRG24150620230129551
|
702340112
|
28/06/2023
|
Basanta bai
|
Basanta bai
|
1722001WL0013768
|
00697
|
BKID0MG6006
|
1326
|
05/07/2023
|
No Such Account
|
54
|
MP1722001_100523FTO_36423
|
1722001003NRG23080520231194425
|
714666720
|
10/05/2023
|
kamalsingh
|
kamalsingh
|
1722001WL0172413
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
Account closed
|
55
|
MP1722001_100523FTO_36423
|
1722001003NRG23080520231194426
|
714666720
|
10/05/2023
|
kamalsingh
|
kamalsingh
|
1722001WL0172413
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
Account closed
|
56
|
MP1722001_100523FTO_36423
|
1722001003NRG23080520231194427
|
714666720
|
10/05/2023
|
kamalsingh
|
kamalsingh
|
1722001WL0172413
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
Account closed
|
57
|
MP1722001_100523FTO_36423
|
1722001003NRG23080520231194428
|
714666720
|
10/05/2023
|
kamalsingh
|
kamalsingh
|
1722001WL0172413
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
Account closed
|
58
|
MP1722001_280623FTO_134612
|
1722001007NRG24230620230157942
|
702340112
|
28/06/2023
|
Kailash Unkarlal
|
Kailash Unkarlal
|
1722001WL0016126
|
00697
|
BKID0MG6031
|
1326
|
05/07/2023
|
Account closed
|
59
|
MP1722001_260423APB_FTO_18898
|
1722001007NRG24260420230009294
|
643557329
|
26/04/2023
|
Shobha Bai
|
Shobha Bai
|
1722001007WL001194
|
00697
|
BKID0MG6031
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1722001_100523FTO_36423
|
1722001008NRG23080520231194441
|
714666720
|
10/05/2023
|
Bhuli Nandram
|
Bhuli Nandram
|
1722001WL0172419
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
Account closed
|
61
|
MP1722001_100523FTO_36423
|
1722001009NRG23070520231194416
|
714666720
|
10/05/2023
|
Kamlesh kailash
|
Kamlesh kailash
|
1722001WL0172411
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
No Such Account
|
62
|
MP1722001_030523APB_FTO_27664
|
1722001011NRG24030520230017497
|
689324221
|
03/05/2023
|
Manjubai Rameshwar
|
Manjubai Rameshwar
|
1722001011WL001956
|
00697
|
BKID0MG6030
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1722001_030923FTO_247724
|
1722001012NRG20140520201225952
|
067060723
|
03/09/2023
|
Bhagirth
|
Bhagirth
|
1722001WL071030
|
00048
|
BKID0009804
|
1056
|
12/09/2023
|
No Such Account
|
64
|
MP1722001_180423APB_FTO_11522
|
1722001012NRG24180420230002251
|
649276574
|
18/04/2023
|
Padmabai gopal
|
Padmabai gopal
|
1722001012WL000316
|
00697
|
BKID0MG6031
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
MP1722001_270823FTO_237277
|
1722001015NRG24020820230283220
|
843578260
|
27/08/2023
|
Kamlabai
|
Kamlabai
|
1722001WL0028025
|
00048
|
BKID0009804
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
66
|
MP1722001_270823FTO_237277
|
1722001015NRG24020820230283221
|
843578260
|
27/08/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0028025
|
00415
|
SBIN0030043
|
1326
|
01/09/2023
|
No Such Account
|
67
|
MP1722001_270823FTO_237277
|
1722001015NRG24020820230283222
|
843578260
|
27/08/2023
|
Raju
|
Raju
|
1722001WL0028025
|
00048
|
BKID0009804
|
1326
|
01/09/2023
|
No Such Account
|
68
|
MP1722001_270823FTO_237277
|
1722001015NRG24020820230283223
|
843578260
|
27/08/2023
|
fdfdf
|
fdfdf
|
1722001WL0028025
|
00415
|
SBIN0030043
|
1326
|
01/09/2023
|
No Such Account
|
69
|
MP1722001_051023APB_FTO_304783
|
1722001021NRG24041020230436001
|
|
05/10/2023
|
Bhawarsing
|
Bhawarsing
|
1722001021WL047587
|
00048
|
BKID0009804
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1722001_300623APB_FTO_139144
|
1722001021NRG24300620230182704
|
800058958
|
30/06/2023
|
NILESH
|
NILESH
|
1722001021WL018139
|
00354
|
PUNB0683100
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1722001_030923FTO_247724
|
1722001032NRG20290620201230341
|
067060723
|
03/09/2023
|
dhanibai
|
dhanibai
|
1722001WL071688
|
00109
|
BKDN0810752
|
1056
|
12/09/2023
|
invalid Bank Identifier
|
72
|
MP1722001_220823APB_FTO_230675
|
1722001047NRG24220820230334357
|
764964685
|
22/08/2023
|
nathu
|
nathu
|
1722001047WL034687
|
00048
|
BKID0009804
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1722001_280623FTO_134612
|
1722001047NRG24230620230159318
|
702340112
|
28/06/2023
|
nathu hiraji
|
nathu hiraji
|
1722001WL0016190
|
00415
|
SBIN0030043
|
1326
|
05/07/2023
|
Account closed
|
74
|
MP1722001_040823FTO_203970
|
1722001049NRG23290620231198003
|
453404184
|
04/08/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172901
|
00048
|
BKID0009811
|
1224
|
10/08/2023
|
A/c Blocked or Frozen
|
75
|
MP1722001_040823FTO_203970
|
1722001049NRG23290620231198004
|
453404184
|
04/08/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172901
|
00048
|
BKID0009811
|
1224
|
10/08/2023
|
A/c Blocked or Frozen
|
76
|
MP1722001_040823FTO_203970
|
1722001049NRG23290620231198005
|
453404184
|
04/08/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172901
|
00048
|
BKID0009811
|
1224
|
10/08/2023
|
A/c Blocked or Frozen
|
77
|
MP1722001_040823FTO_203970
|
1722001049NRG23290620231198006
|
453404184
|
04/08/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172901
|
00048
|
BKID0009811
|
1224
|
10/08/2023
|
A/c Blocked or Frozen
|
78
|
MP1722001_040823FTO_203970
|
1722001049NRG23290620231198007
|
453404184
|
04/08/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172901
|
00048
|
BKID0009811
|
1224
|
10/08/2023
|
A/c Blocked or Frozen
|
79
|
MP1722001_040823FTO_203970
|
1722001049NRG23290620231198008
|
453404184
|
04/08/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172901
|
00048
|
BKID0009811
|
408
|
10/08/2023
|
A/c Blocked or Frozen
|
80
|
MP1722001_040823FTO_203970
|
1722001049NRG23290620231198009
|
453404184
|
04/08/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172901
|
00048
|
BKID0009811
|
1224
|
10/08/2023
|
A/c Blocked or Frozen
|
81
|
MP1722002_200723FTO_176632
|
1722002084NRG21270320212818452
|
210476340
|
20/07/2023
|
selendra
|
selendra
|
1722002WL135266
|
00048
|
BKID0009813
|
1140
|
28/07/2023
|
A/c Blocked or Frozen
|
82
|
MP1722004_160823FTO_221204
|
1722004008NRG24110820230307388
|
713602219
|
16/08/2023
|
bismilla kha
|
bismilla kha
|
1722004008WL031181
|
00176
|
IDIB000D611
|
1326
|
24/08/2023
|
No Such Account
|
83
|
MP1722005_110823FTO_215700
|
1722005049NRG24110820230308652
|
589715470
|
11/08/2023
|
Nanuram
|
Nanuram
|
1722005049WL031301
|
00697
|
BKID0MG6052
|
221
|
18/08/2023
|
No Such Account
|
84
|
MP1722005_250224APB_FTO_474536
|
1722005048NRG24250220240830324
|
302171610
|
25/02/2024
|
dariyav
|
dariyav
|
1722005048WL079252
|
00078
|
CNRB0017760
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
MP1722005_310723APB_FTO_196416
|
1722005047NRG24310720230277285
|
324768207
|
31/07/2023
|
Antar
|
Antar
|
1722005047WL027172
|
00697
|
BKID0MG6052
|
1547
|
04/08/2023
|
A/c Blocked or Frozen
|
86
|
MP1722005_310723APB_FTO_196416
|
1722005047NRG24310720230277284
|
324768207
|
31/07/2023
|
Antar
|
Antar
|
1722005047WL027172
|
00697
|
BKID0MG6052
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
87
|
MP1722005_250224APB_FTO_474536
|
1722005045NRG24240220240829476
|
302171610
|
25/02/2024
|
gobriya
|
gobriya
|
1722005045WL079204
|
00078
|
CNRB0017761
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1722005_260623FTO_127079
|
1722005043NRG24250620230165144
|
702781036
|
26/06/2023
|
Shivani
|
Shivani
|
1722005043WL016646
|
00415
|
SBIN0010802
|
1547
|
05/07/2023
|
No Such Account
|
89
|
MP1722005_270923APB_FTO_292518
|
1722005041NRG24260920230418888
|
|
27/09/2023
|
ambharam
|
ambharam
|
1722005041WL045644
|
00697
|
BKID0MG6052
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1722005_280224APB_FTO_478203
|
1722005060NRG24280220240839839
|
301728580
|
28/02/2024
|
SALIMKHA
|
SALIMKHA
|
1722005060WL079851
|
00078
|
CNRB0017760
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1722005_211023FTO_327585
|
1722005039NRG24201020230472053
|
|
21/10/2023
|
gyarsibai
|
gyarsibai
|
1722005039WL051903
|
00697
|
BKID0MG6052
|
1216
|
15/11/2023
|
A/c Blocked or Frozen
|
92
|
MP1722005_211023FTO_327585
|
1722005039NRG24201020230472047
|
|
21/10/2023
|
Relu
|
Relu
|
1722005039WL051903
|
00078
|
CNRB0017760
|
1216
|
15/11/2023
|
No Such Account
|
93
|
MP1722005_270623FTO_131292
|
1722005038NRG24240620230159924
|
702584754
|
27/06/2023
|
BHERU SINGH
|
BHERU SINGH
|
1722005038WL016274
|
00468
|
UBIN0553824
|
1326
|
05/07/2023
|
No Such Account
|
94
|
MP1722005_270224APB_FTO_476867
|
1722005035NRG24270220240836992
|
301819684
|
27/02/2024
|
TERSINGH
|
TERSINGH
|
1722005035WL079641
|
00697
|
BKID0MG6095
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
95
|
MP1722006_130823FTO_217196
|
1722006000NRG21030120212149558
|
678801391
|
13/08/2023
|
Rajni
|
Rajni
|
1722006WL104838
|
00415
|
SBIN0030141
|
1140
|
23/08/2023
|
No Such Account
|
96
|
MP1722006_130823FTO_217196
|
1722006000NRG21050220212444258
|
678801391
|
13/08/2023
|
rajesh
|
rajesh
|
1722006WL118326
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
97
|
MP1722006_130823FTO_217196
|
1722006000NRG21050220212444259
|
678801391
|
13/08/2023
|
Jalubai
|
Jalubai
|
1722006WL118326
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
98
|
MP1722006_130823FTO_217196
|
1722006000NRG21050220212446189
|
678801391
|
13/08/2023
|
madiya
|
madiya
|
1722006WL118411
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
99
|
MP1722006_130823FTO_217196
|
1722006000NRG21050220212446190
|
678801391
|
13/08/2023
|
madiya
|
madiya
|
1722006WL118411
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
100
|
MP1722006_130823FTO_217196
|
1722006000NRG21050220212446191
|
678801391
|
13/08/2023
|
madiya
|
madiya
|
1722006WL118411
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
101
|
MP1722006_130823FTO_217196
|
1722006000NRG21071020201527689
|
678801391
|
13/08/2023
|
Rajni
|
Rajni
|
1722006WL076998
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
102
|
MP1722006_130823FTO_217196
|
1722006000NRG21071120201726283
|
678801391
|
13/08/2023
|
Sursingh
|
Sursingh
|
1722006WL086396
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
103
|
MP1722006_130823FTO_217196
|
1722006000NRG21071120201726284
|
678801391
|
13/08/2023
|
Sursingh
|
Sursingh
|
1722006WL086396
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
104
|
MP1722006_130823FTO_217196
|
1722006000NRG21080220212466146
|
678801391
|
13/08/2023
|
gendalal
|
gendalal
|
1722006WL119462
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
105
|
MP1722006_120823FTO_215980
|
1722006000NRG21081020201530587
|
679388116
|
12/08/2023
|
ramesh
|
ramesh
|
1722006WL077221
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
106
|
MP1722006_120823FTO_215980
|
1722006000NRG21081020201530588
|
679388116
|
12/08/2023
|
ramesh
|
ramesh
|
1722006WL077221
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
107
|
MP1722006_130823FTO_217196
|
1722006000NRG21131020201566198
|
678801391
|
13/08/2023
|
hiralal
|
hiralal
|
1722006WL079126
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
108
|
MP1722006_130823FTO_217196
|
1722006000NRG21141020201571828
|
678801391
|
13/08/2023
|
Divya
|
Divya
|
1722006WL079398
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
109
|
MP1722006_130823FTO_217196
|
1722006000NRG21141020201571829
|
678801391
|
13/08/2023
|
Shivani
|
Shivani
|
1722006WL079398
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
110
|
MP1722006_130823FTO_217196
|
1722006000NRG21141020201572625
|
678801391
|
13/08/2023
|
munnn
|
munnn
|
1722006WL079438
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
111
|
MP1722006_130823FTO_217196
|
1722006000NRG21171220202007698
|
678801391
|
13/08/2023
|
Mani
|
Mani
|
1722006WL098261
|
00697
|
BKID0NAMRGB
|
1330
|
23/08/2023
|
No Such Account
|
112
|
MP1722006_130823FTO_217196
|
1722006000NRG21180220212534155
|
678801391
|
13/08/2023
|
Sunil
|
Sunil
|
1722006WL122867
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
113
|
MP1722006_130823FTO_217196
|
1722006000NRG21180220212534157
|
678801391
|
13/08/2023
|
Sunil
|
Sunil
|
1722006WL122867
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
114
|
MP1722006_130823FTO_217196
|
1722006000NRG21211020201620134
|
678801391
|
13/08/2023
|
Ajay
|
Ajay
|
1722006WL081578
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
115
|
MP1722006_130823FTO_217196
|
1722006000NRG21211020201620135
|
678801391
|
13/08/2023
|
pirnka
|
pirnka
|
1722006WL081578
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
116
|
MP1722006_130823FTO_217196
|
1722006000NRG21211020201620136
|
678801391
|
13/08/2023
|
Ajay
|
Ajay
|
1722006WL081578
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
117
|
MP1722006_130823FTO_217196
|
1722006000NRG21211020201620137
|
678801391
|
13/08/2023
|
pirnka
|
pirnka
|
1722006WL081578
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
118
|
MP1722006_130823FTO_217196
|
1722006000NRG21211020201620473
|
678801391
|
13/08/2023
|
Shata
|
Shata
|
1722006WL081592
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
119
|
MP1722006_130823FTO_217196
|
1722006000NRG21211020201620501
|
678801391
|
13/08/2023
|
Padam
|
Padam
|
1722006WL081594
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
120
|
MP1722005_270623FTO_131292
|
1722005034NRG24260620230168329
|
702584754
|
27/06/2023
|
Dharmendra
|
Dharmendra
|
1722005034WL016949
|
00697
|
BKID0MG6025
|
1547
|
05/07/2023
|
No Such Account
|
121
|
MP1722005_270623FTO_131292
|
1722005034NRG24260620230168328
|
702584754
|
27/06/2023
|
Dharmendra
|
Dharmendra
|
1722005034WL016949
|
00697
|
BKID0MG6025
|
1547
|
05/07/2023
|
No Such Account
|
122
|
MP1722005_270623FTO_131292
|
1722005034NRG24260620230168327
|
702584754
|
27/06/2023
|
Deepak
|
Deepak
|
1722005034WL016949
|
00697
|
BKID0MG6025
|
1547
|
05/07/2023
|
No Such Account
|
123
|
MP1722005_270623FTO_131292
|
1722005034NRG24260620230168326
|
702584754
|
27/06/2023
|
Deepak
|
Deepak
|
1722005034WL016949
|
00697
|
BKID0MG6025
|
1547
|
05/07/2023
|
No Such Account
|
124
|
MP1722005_270623FTO_131292
|
1722005034NRG24260620230168323
|
702584754
|
27/06/2023
|
Arun
|
Arun
|
1722005034WL016949
|
00697
|
BKID0MG6025
|
1547
|
05/07/2023
|
No Such Account
|
125
|
MP1722005_270623FTO_131292
|
1722005034NRG24260620230168322
|
702584754
|
27/06/2023
|
Arun
|
Arun
|
1722005034WL016949
|
00697
|
BKID0MG6025
|
1547
|
05/07/2023
|
No Such Account
|
126
|
MP1722005_250124APB_FTO_443589
|
1722005031NRG24250120240749775
|
|
25/01/2024
|
Maesh
|
Maesh
|
1722005031WL074131
|
00048
|
BKID0009818
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
127
|
MP1722005_230224APB_FTO_472729
|
1722005031NRG24230220240825962
|
302456917
|
23/02/2024
|
haresingh
|
haresingh
|
1722005031WL078966
|
00048
|
BKID0009818
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
128
|
MP1722005_230224APB_FTO_472729
|
1722005031NRG24230220240825952
|
302456917
|
23/02/2024
|
Maesh
|
Maesh
|
1722005031WL078966
|
00048
|
BKID0009818
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
129
|
MP1722005_130623FTO_89381
|
1722005030NRG24130620230120576
|
394198403
|
13/06/2023
|
rameslalya
|
rameslalya
|
1722005030WL012990
|
00048
|
BKID0009818
|
1326
|
17/06/2023
|
Account closed
|
130
|
MP1722005_040623FTO_71651
|
1722005029NRG24010620230084130
|
215673299
|
04/06/2023
|
sukhram
|
sukhram
|
1722005029WL009774
|
00048
|
BKID0009818
|
1326
|
07/06/2023
|
Account closed
|
131
|
MP1722005_170923FTO_268497
|
1722005028NRG24280820230349683
|
|
17/09/2023
|
Ghh
|
Ghh
|
1722005028WL036579
|
00078
|
CNRB0006211
|
884
|
16/11/2023
|
Account closed
|
132
|
MP1722005_250124APB_FTO_443589
|
1722005021NRG24250120240749796
|
|
25/01/2024
|
Suman
|
Suman
|
1722005021WL074132
|
00089
|
CBIN0280768
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1722005_280224APB_FTO_478203
|
1722005020NRG24280220240839678
|
301728580
|
28/02/2024
|
Mithun
|
Mithun
|
1722005020WL079821
|
00697
|
BKID0MG6095
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1722006_120823FTO_215977
|
1722006000NRG21090220212471187
|
679338864
|
12/08/2023
|
bhura
|
bhura
|
1722006WL119730
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
135
|
MP1722006_120823FTO_215977
|
1722006000NRG21090220212471186
|
679338864
|
12/08/2023
|
bhura
|
bhura
|
1722006WL119730
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
136
|
MP1722006_160823FTO_220736
|
1722006000NRG21080220212468940
|
684055896
|
16/08/2023
|
Jhinu
|
Jhinu
|
1722006WL119600
|
00048
|
BKID0008847
|
2280
|
23/08/2023
|
No Such Account
|
137
|
MP1722006_120823FTO_215977
|
1722006000NRG21080220212467131
|
679338864
|
12/08/2023
|
Amersingh
|
Amersingh
|
1722006WL119503
|
00415
|
SBIN0030141
|
1140
|
23/08/2023
|
No Such Account
|
138
|
MP1722006_120823FTO_215977
|
1722006000NRG21080220212467130
|
679338864
|
12/08/2023
|
Amersingh
|
Amersingh
|
1722006WL119503
|
00415
|
SBIN0030141
|
1140
|
23/08/2023
|
No Such Account
|
139
|
MP1722006_120823FTO_215977
|
1722006000NRG21080220212466039
|
679338864
|
12/08/2023
|
SARATI
|
SARATI
|
1722006WL119457
|
00048
|
BKID0009809
|
1140
|
23/08/2023
|
Account closed
|
140
|
MP1722006_120823FTO_215977
|
1722006000NRG21060220212452581
|
679338864
|
12/08/2023
|
Shima
|
Shima
|
1722006WL118782
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
141
|
MP1722006_120823FTO_215977
|
1722006000NRG21060220212452580
|
679338864
|
12/08/2023
|
Shima
|
Shima
|
1722006WL118782
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
142
|
MP1722006_160823FTO_220736
|
1722006000NRG21060220212451618
|
684055896
|
16/08/2023
|
santilal
|
santilal
|
1722006WL118737
|
00415
|
SBIN0030149
|
190
|
23/08/2023
|
No Such Account
|
143
|
MP1722006_160823FTO_220736
|
1722006000NRG21050220212447572
|
684055896
|
16/08/2023
|
TEJAL
|
TEJAL
|
1722006WL118496
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
144
|
MP1722006_120823FTO_215977
|
1722006000NRG21050220212445665
|
679338864
|
12/08/2023
|
Madan
|
Madan
|
1722006WL118371
|
00415
|
SBIN0030149
|
760
|
23/08/2023
|
No Such Account
|
145
|
MP1722006_120823FTO_215977
|
1722006000NRG21050220212445664
|
679338864
|
12/08/2023
|
Madan
|
Madan
|
1722006WL118371
|
00415
|
SBIN0030149
|
1330
|
23/08/2023
|
No Such Account
|
146
|
MP1722006_120823FTO_215977
|
1722006000NRG21050220212441368
|
679338864
|
12/08/2023
|
Balu
|
Balu
|
1722006WL118253
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
147
|
MP1722006_120823FTO_215977
|
1722006000NRG21050220212441367
|
679338864
|
12/08/2023
|
Chootu
|
Chootu
|
1722006WL118253
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
148
|
MP1722006_120823FTO_215977
|
1722006000NRG21050220212441366
|
679338864
|
12/08/2023
|
Chootu
|
Chootu
|
1722006WL118253
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
149
|
MP1722006_120823FTO_215977
|
1722006000NRG21040220212432003
|
679338864
|
12/08/2023
|
fulasingh
|
fulasingh
|
1722006WL117839
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
150
|
MP1722006_120823FTO_215977
|
1722006000NRG21040220212431980
|
679338864
|
12/08/2023
|
Naharsingh
|
Naharsingh
|
1722006WL117838
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
151
|
MP1722006_120823FTO_215977
|
1722006000NRG21040220212431978
|
679338864
|
12/08/2023
|
Naharsingh
|
Naharsingh
|
1722006WL117838
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
152
|
MP1722006_120823FTO_215977
|
1722006000NRG21040220212431976
|
679338864
|
12/08/2023
|
Madibai
|
Madibai
|
1722006WL117838
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
153
|
MP1722006_120823FTO_215977
|
1722006000NRG21040220212431975
|
679338864
|
12/08/2023
|
Bhurlibai
|
Bhurlibai
|
1722006WL117838
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
154
|
MP1722006_120823FTO_215977
|
1722006000NRG21040220212431952
|
679338864
|
12/08/2023
|
kailash
|
kailash
|
1722006WL117837
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
155
|
MP1722006_120823FTO_215977
|
1722006000NRG21040220212431951
|
679338864
|
12/08/2023
|
Suma
|
Suma
|
1722006WL117837
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
156
|
MP1722006_120823FTO_215977
|
1722006000NRG21040220212431950
|
679338864
|
12/08/2023
|
Suma
|
Suma
|
1722006WL117837
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
157
|
MP1722006_160823FTO_220736
|
1722006000NRG21040220212430138
|
684055896
|
16/08/2023
|
Anita
|
Anita
|
1722006WL117705
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
158
|
MP1722006_160823FTO_220736
|
1722006000NRG21040220212430136
|
684055896
|
16/08/2023
|
Deepu
|
Deepu
|
1722006WL117704
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
159
|
MP1722006_160823FTO_220736
|
1722006000NRG21040220212430135
|
684055896
|
16/08/2023
|
Rinkesh
|
Rinkesh
|
1722006WL117704
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
160
|
MP1722006_160823FTO_220736
|
1722006000NRG21040220212430134
|
684055896
|
16/08/2023
|
jiten
|
jiten
|
1722006WL117704
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
161
|
MP1722006_160823FTO_220736
|
1722006000NRG21040220212430133
|
684055896
|
16/08/2023
|
Sohna
|
Sohna
|
1722006WL117704
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
162
|
MP1722006_160823FTO_220736
|
1722006000NRG21040220212430132
|
684055896
|
16/08/2023
|
Zenna
|
Zenna
|
1722006WL117704
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
163
|
MP1722005_260224APB_FTO_475800
|
1722005020NRG24260220240832151
|
301922316
|
26/02/2024
|
Nilesh
|
Nilesh
|
1722005020WL079425
|
00691
|
IPOS0000001
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1722005_230224APB_FTO_472729
|
1722005020NRG24220220240822602
|
302456917
|
23/02/2024
|
Nilesh
|
Nilesh
|
1722005020WL078753
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1722005_010823APB_FTO_198618
|
1722005004NRG24010820230280260
|
324789554
|
01/08/2023
|
pratap singh
|
pratap singh
|
1722005004WL027646
|
00354
|
PUNB0323900
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201630216
|
678801391
|
13/08/2023
|
ramesh
|
ramesh
|
1722006WL082073
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
167
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201630217
|
678801391
|
13/08/2023
|
ramesh
|
ramesh
|
1722006WL082073
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
168
|
MP1722005_310723APB_FTO_196416
|
1722005000NRG24310720230278015
|
324768207
|
31/07/2023
|
Gopal
|
Gopal
|
1722005WL027321
|
00078
|
CNRB0017760
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
169
|
MP1722005_230224APB_FTO_472729
|
1722005000NRG24230220240825987
|
302456917
|
23/02/2024
|
sanjay
|
sanjay
|
1722005WL078967
|
00697
|
BKID0MG6095
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1722005_211023FTO_327585
|
1722005000NRG24201020230472156
|
|
21/10/2023
|
devendra
|
devendra
|
1722005WL051906
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
171
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654200
|
678801391
|
13/08/2023
|
Paresh
|
Paresh
|
1722006WL083021
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
172
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654201
|
678801391
|
13/08/2023
|
Paresh
|
Paresh
|
1722006WL083021
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
173
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654223
|
678801391
|
13/08/2023
|
rajram
|
rajram
|
1722006WL083023
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
174
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654224
|
678801391
|
13/08/2023
|
rajram
|
rajram
|
1722006WL083023
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
175
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654225
|
678801391
|
13/08/2023
|
rajram
|
rajram
|
1722006WL083023
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
176
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654226
|
678801391
|
13/08/2023
|
rajram
|
rajram
|
1722006WL083023
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
177
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654227
|
678801391
|
13/08/2023
|
rajram
|
rajram
|
1722006WL083023
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
178
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654382
|
678801391
|
13/08/2023
|
nathu
|
nathu
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
179
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654383
|
678801391
|
13/08/2023
|
nathu
|
nathu
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
180
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654384
|
678801391
|
13/08/2023
|
nathu
|
nathu
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
181
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654385
|
678801391
|
13/08/2023
|
nathu
|
nathu
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
182
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654386
|
678801391
|
13/08/2023
|
madiya
|
madiya
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
183
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654387
|
678801391
|
13/08/2023
|
madiya
|
madiya
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
184
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654388
|
678801391
|
13/08/2023
|
madiya
|
madiya
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
185
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654389
|
678801391
|
13/08/2023
|
madiya
|
madiya
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
186
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654390
|
678801391
|
13/08/2023
|
bhurasingh
|
bhurasingh
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
187
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654391
|
678801391
|
13/08/2023
|
bhurasingh
|
bhurasingh
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
188
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654392
|
678801391
|
13/08/2023
|
bhurasingh
|
bhurasingh
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
189
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654393
|
678801391
|
13/08/2023
|
bhurasingh
|
bhurasingh
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
190
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654402
|
678801391
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083026
|
00468
|
UBIN0542911
|
1140
|
23/08/2023
|
No Such Account
|
191
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654403
|
678801391
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083026
|
00468
|
UBIN0542911
|
1140
|
23/08/2023
|
No Such Account
|
192
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654404
|
678801391
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083026
|
00468
|
UBIN0542911
|
1140
|
23/08/2023
|
No Such Account
|
193
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654405
|
678801391
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083026
|
00468
|
UBIN0542911
|
1140
|
23/08/2023
|
No Such Account
|
194
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654422
|
678801391
|
13/08/2023
|
madiya
|
madiya
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
195
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654423
|
678801391
|
13/08/2023
|
madiya
|
madiya
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
196
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654424
|
678801391
|
13/08/2023
|
madiya
|
madiya
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
197
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654425
|
678801391
|
13/08/2023
|
madiya
|
madiya
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
198
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654426
|
678801391
|
13/08/2023
|
nathu
|
nathu
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
199
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654427
|
678801391
|
13/08/2023
|
nathu
|
nathu
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
200
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654428
|
678801391
|
13/08/2023
|
nathu
|
nathu
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
201
|
MP1722006_130823FTO_217196
|
1722006000NRG21271020201654429
|
678801391
|
13/08/2023
|
nathu
|
nathu
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
202
|
MP1722005_211023FTO_327585
|
1722005000NRG24201020230472155
|
|
21/10/2023
|
devendra
|
devendra
|
1722005WL051906
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
203
|
MP1722005_211023FTO_327585
|
1722005000NRG24201020230472154
|
|
21/10/2023
|
devendra
|
devendra
|
1722005WL051906
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
204
|
MP1722005_211023FTO_327585
|
1722005000NRG24201020230472153
|
|
21/10/2023
|
devendra
|
devendra
|
1722005WL051906
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
205
|
MP1722005_200723APB_FTO_176256
|
1722005000NRG24200720230248014
|
209847544
|
20/07/2023
|
Kamal Gulsingh
|
Kamal Gulsingh
|
1722005WL023624
|
00048
|
BKID0009818
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
MP1722005_200723APB_FTO_176256
|
1722005000NRG24200720230248005
|
209847544
|
20/07/2023
|
parmila
|
parmila
|
1722005WL023624
|
00048
|
BKID0009818
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
MP1722005_200723APB_FTO_176256
|
1722005000NRG24200720230247997
|
209847544
|
20/07/2023
|
MOHAN KANHEYA BHIL
|
MOHAN KANHEYA BHIL
|
1722005WL023624
|
00697
|
BKID0MG6052
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
MP1722005_200723APB_FTO_176256
|
1722005000NRG24200720230247992
|
209847544
|
20/07/2023
|
Kamal
|
Kamal
|
1722005WL023624
|
00078
|
CNRB0017761
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
MP1722005_200723APB_FTO_176256
|
1722005000NRG24200720230247982
|
209847544
|
20/07/2023
|
munsingh rama
|
munsingh rama
|
1722005WL023624
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
MP1722005_200723APB_FTO_176256
|
1722005000NRG24200720230247976
|
209847544
|
20/07/2023
|
Sitaram Jagan
|
Sitaram Jagan
|
1722005WL023624
|
00697
|
BKID0MG6052
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
MP1722005_200723APB_FTO_176256
|
1722005000NRG24200720230247971
|
209847544
|
20/07/2023
|
Pratap jagan
|
Pratap jagan
|
1722005WL023624
|
00697
|
BKID0MG6052
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
MP1722005_200723APB_FTO_176256
|
1722005000NRG24200720230247968
|
209847544
|
20/07/2023
|
laxman
|
laxman
|
1722005WL023624
|
00048
|
BKID0009818
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
MP1722005_190523FTO_48310
|
1722005000NRG24190520230046989
|
866213035
|
19/05/2023
|
Anita
|
Anita
|
1722005WL005323
|
00078
|
CNRB0017761
|
1547
|
25/05/2023
|
No Such Account
|
214
|
MP1722005_180523APB_FTO_47824
|
1722005000NRG24180520230044267
|
836114570
|
18/05/2023
|
Anil
|
Anil
|
1722005WL005134
|
00089
|
CBIN0281611
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
MP1722005_170923FTO_268621
|
1722005000NRG24170920230394290
|
|
17/09/2023
|
Ghh
|
Ghh
|
1722005WL0042310
|
00078
|
CNRB0006211
|
221
|
16/11/2023
|
Account closed
|
216
|
MP1722006_160823FTO_220736
|
1722006000NRG21040220212430128
|
684055896
|
16/08/2023
|
Ranubai
|
Ranubai
|
1722006WL117704
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
217
|
MP1722006_160823FTO_220736
|
1722006000NRG21040220212430127
|
684055896
|
16/08/2023
|
Mohan
|
Mohan
|
1722006WL117704
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
218
|
MP1722006_160823FTO_220736
|
1722006000NRG21030220212429961
|
684055896
|
16/08/2023
|
Bherusingh
|
Bherusingh
|
1722006WL117694
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
Account closed
|
219
|
MP1722006_160823FTO_220736
|
1722006000NRG21030220212429952
|
684055896
|
16/08/2023
|
Bherusingh
|
Bherusingh
|
1722006WL117694
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
Account closed
|
220
|
MP1722006_160823FTO_220723
|
1722006000NRG21021220201891124
|
683915749
|
16/08/2023
|
raju
|
raju
|
1722006WL093426
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
221
|
MP1722006_160823FTO_220723
|
1722006000NRG21021220201891123
|
683915749
|
16/08/2023
|
kusum
|
kusum
|
1722006WL093426
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
222
|
MP1722006_160823FTO_220736
|
1722006000NRG21020120212140743
|
684055896
|
16/08/2023
|
Nihalsingh
|
Nihalsingh
|
1722006WL104422
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
223
|
MP1722006_160823FTO_220723
|
1722006000NRG21020120212140582
|
683915749
|
16/08/2023
|
Ajay
|
Ajay
|
1722006WL104408
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
224
|
MP1722006_120823FTO_215977
|
1722006000NRG21010220212410950
|
679338864
|
12/08/2023
|
Mukesh
|
Mukesh
|
1722006WL116557
|
00697
|
BKID0NAMRGB
|
760
|
23/08/2023
|
No Such Account
|
225
|
MP1722006_120823FTO_215977
|
1722006000NRG21010220212410949
|
679338864
|
12/08/2023
|
Anguribai
|
Anguribai
|
1722006WL116557
|
00697
|
BKID0NAMRGB
|
950
|
23/08/2023
|
No Such Account
|
226
|
MP1722006_120823FTO_215977
|
1722006000NRG21010220212410947
|
679338864
|
12/08/2023
|
Mukesh
|
Mukesh
|
1722006WL116557
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
227
|
MP1722006_120823FTO_215977
|
1722006000NRG21010220212410946
|
679338864
|
12/08/2023
|
Anguribai
|
Anguribai
|
1722006WL116557
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
228
|
MP1722006_160823FTO_220736
|
1722006000NRG21010220212410696
|
684055896
|
16/08/2023
|
sheru
|
sheru
|
1722006WL116538
|
00602
|
UBIN0RRBRSG
|
1140
|
23/08/2023
|
No Such Account
|
229
|
MP1722006_160823FTO_220736
|
1722006000NRG21010220212410695
|
684055896
|
16/08/2023
|
meshri
|
meshri
|
1722006WL116538
|
00602
|
UBIN0RRBRSG
|
1140
|
23/08/2023
|
No Such Account
|
230
|
MP1722006_160823FTO_220736
|
1722006000NRG21010220212410694
|
684055896
|
16/08/2023
|
karina
|
karina
|
1722006WL116538
|
00602
|
UBIN0RRBRSG
|
1140
|
23/08/2023
|
No Such Account
|
231
|
MP1722006_160823FTO_220736
|
1722006000NRG21010220212410693
|
684055896
|
16/08/2023
|
ravina
|
ravina
|
1722006WL116538
|
00602
|
UBIN0RRBRSG
|
1140
|
23/08/2023
|
No Such Account
|
232
|
MP1722005_270623APB_FTO_131357
|
1722005066NRG24260620230169568
|
702601350
|
27/06/2023
|
Kailash
|
Kailash
|
1722005066WL017002
|
00089
|
CBIN0281611
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1722005_180923APB_FTO_271574
|
1722005063NRG24170920230395366
|
|
18/09/2023
|
Kishvar
|
Kishvar
|
1722005063WL042476
|
00048
|
BKID0009818
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1722005_220224APB_FTO_471410
|
1722005060NRG24220220240822315
|
302456879
|
22/02/2024
|
SALIMKHA
|
SALIMKHA
|
1722005060WL078737
|
00078
|
CNRB0017760
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1722005_110823APB_FTO_215659
|
1722005060NRG24100820230302787
|
589715685
|
11/08/2023
|
Nandibai
|
Nandibai
|
1722005060WL030694
|
00697
|
BKID0MG6098
|
1547
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
MP1722005_050623APB_FTO_73150
|
1722005059NRG24050620230094744
|
261590686
|
05/06/2023
|
chogalal
|
chogalal
|
1722005059WL010720
|
00697
|
BKID0MG6103
|
1547
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
MP1722005_031023APB_FTO_301375
|
1722005056NRG24021020230431936
|
|
03/10/2023
|
Punjalibai
|
Punjalibai
|
1722005056WL047166
|
00078
|
CNRB0017761
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1722005_200523APB_FTO_50253
|
1722005054NRG24200520230052416
|
865442767
|
20/05/2023
|
sitaram
|
sitaram
|
1722005054WL005914
|
00697
|
BKID0MG6052
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1722005_250923APB_FTO_288114
|
1722005054NRG24180920230395478
|
|
25/09/2023
|
Dilip
|
Dilip
|
1722005054WL042502
|
00697
|
BKID0MG6052
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1722005_240623APB_FTO_124233
|
1722005049NRG24220620230152431
|
591126583
|
24/06/2023
|
sukya dhanya
|
sukya dhanya
|
1722005049WL015659
|
00697
|
BKID0MG6052
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
MP1722005_170923FTO_268621
|
1722005000NRG24170920230394289
|
|
17/09/2023
|
Ghh
|
Ghh
|
1722005WL0042310
|
00078
|
CNRB0006211
|
663
|
16/11/2023
|
Account closed
|
242
|
MP1722005_170923FTO_268621
|
1722005000NRG24170920230394288
|
|
17/09/2023
|
Ghh
|
Ghh
|
1722005WL0042310
|
00078
|
CNRB0006211
|
663
|
16/11/2023
|
Account closed
|
243
|
MP1722005_170923FTO_268621
|
1722005000NRG24170920230394287
|
|
17/09/2023
|
Ghh
|
Ghh
|
1722005WL0042310
|
00078
|
CNRB0006211
|
663
|
16/11/2023
|
Account closed
|
244
|
MP1722005_170923FTO_268621
|
1722005000NRG24170920230394286
|
|
17/09/2023
|
Ghh
|
Ghh
|
1722005WL0042310
|
00078
|
CNRB0006211
|
442
|
16/11/2023
|
Account closed
|
245
|
MP1722005_170923FTO_268621
|
1722005000NRG24170920230394276
|
|
17/09/2023
|
Anil
|
Anil
|
1722005WL0042308
|
00697
|
BKID0MG6095
|
442
|
16/11/2023
|
No Such Account
|
246
|
MP1722005_170923FTO_268621
|
1722005000NRG24170920230394274
|
|
17/09/2023
|
mohan
|
mohan
|
1722005WL0042307
|
00697
|
BKID0MG6052
|
1547
|
16/11/2023
|
No Such Account
|
247
|
MP1722005_170923FTO_268621
|
1722005000NRG24170920230394273
|
|
17/09/2023
|
chita
|
chita
|
1722005WL0042306
|
00078
|
CNRB0017760
|
1547
|
16/11/2023
|
No Such Account
|
248
|
MP1722005_170923FTO_268621
|
1722005000NRG24170920230394272
|
|
17/09/2023
|
chita
|
chita
|
1722005WL0042306
|
00078
|
CNRB0017760
|
1547
|
16/11/2023
|
No Such Account
|
249
|
MP1722005_170923FTO_268621
|
1722005000NRG24170920230394207
|
|
17/09/2023
|
Mahesh
|
Mahesh
|
1722005WL0042296
|
00089
|
CBIN0281611
|
1547
|
16/11/2023
|
No Such Account
|
250
|
MP1722005_170923FTO_268621
|
1722005000NRG24170920230394206
|
|
17/09/2023
|
Mahesh
|
Mahesh
|
1722005WL0042296
|
00089
|
CBIN0281611
|
884
|
16/11/2023
|
No Such Account
|
251
|
MP1722005_170723APB_FTO_173515
|
1722005000NRG24170720230241823
|
091656805
|
17/07/2023
|
Mahesh
|
Mahesh
|
1722005WL022883
|
00468
|
UBIN0545287
|
221
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1722005_170224APB_FTO_466663
|
1722005000NRG24170220240812039
|
303116757
|
17/02/2024
|
Vikram Kalu
|
Vikram Kalu
|
1722005WL078113
|
00089
|
CBIN0281611
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1722005_170923FTO_268621
|
1722005000NRG24050720230205270
|
|
17/09/2023
|
sukhram
|
sukhram
|
1722005WL0019824
|
00048
|
BKID0009818
|
1547
|
16/11/2023
|
Account closed
|
254
|
MP1722004_150523APB_FTO_42702
|
1722004015NRG24150520230035840
|
787585432
|
15/05/2023
|
arjun
|
arjun
|
1722004015WL003994
|
00048
|
BKID0009806
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1722004_150523APB_FTO_42702
|
1722004015NRG24150520230035829
|
787585432
|
15/05/2023
|
sampatbai
|
sampatbai
|
1722004015WL003992
|
00697
|
BKID0NAMRGB
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1722004_290723FTO_193204
|
1722004011NRG24290720230271749
|
299116297
|
29/07/2023
|
gajand
|
gajand
|
1722004011WL026566
|
00048
|
BKID0008846
|
1105
|
02/08/2023
|
Account closed
|
257
|
MP1722004_290723FTO_193204
|
1722004011NRG24290720230271748
|
299116297
|
29/07/2023
|
gajand
|
gajand
|
1722004011WL026566
|
00048
|
BKID0008846
|
1105
|
02/08/2023
|
Account closed
|
258
|
MP1722004_091023APB_FTO_310085
|
1722004002NRG24081020230442767
|
|
09/10/2023
|
mangilal
|
mangilal
|
1722004002WL048408
|
00048
|
BKID0009806
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
259
|
MP1722004_171023APB_FTO_321627
|
1722004001NRG24171020230461606
|
|
17/10/2023
|
Dariyav deva ji
|
Dariyav deva ji
|
1722004001WL050805
|
00048
|
BKID0009800
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
260
|
MP1722004_260923APB_FTO_289429
|
1722004000NRG24260920230417393
|
|
26/09/2023
|
shantilal
|
shantilal
|
1722004WL045394
|
00048
|
BKID0009800
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1722004_260623APB_FTO_128692
|
1722004000NRG24260620230169337
|
702707452
|
26/06/2023
|
Gudda
|
Gudda
|
1722004WL016990
|
00697
|
BKID0MG6094
|
442
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
MP1722004_200923APB_FTO_276684
|
1722004000NRG24200920230401870
|
|
20/09/2023
|
dipika
|
dipika
|
1722004WL043359
|
00468
|
UBIN0553824
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1722004_200923APB_FTO_276684
|
1722004000NRG24200920230401829
|
|
20/09/2023
|
Wakta
|
Wakta
|
1722004WL043344
|
00089
|
CBIN0282550
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1722004_200923APB_FTO_276684
|
1722004000NRG24190920230400904
|
|
20/09/2023
|
Urmila Bai
|
Urmila Bai
|
1722004WL043180
|
00697
|
BKID0MG6094
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1722004_200923APB_FTO_276684
|
1722004000NRG24190920230400892
|
|
20/09/2023
|
Saddam
|
Saddam
|
1722004WL043180
|
00697
|
BKID0NAMRGB
|
663
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
MP1722004_150623APB_FTO_93941
|
1722004000NRG24150620230129904
|
449748707
|
15/06/2023
|
omkar
|
omkar
|
1722004WL013839
|
00048
|
BKID0009800
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1722004_161023APB_FTO_320044
|
1722004000NRG24141020230455646
|
|
16/10/2023
|
nirmalsingh
|
nirmalsingh
|
1722004WL050112
|
00697
|
BKID0MG6026
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1722004_130623APB_FTO_88470
|
1722004000NRG24120620230116593
|
383425945
|
13/06/2023
|
arjun
|
arjun
|
1722004WL012684
|
00048
|
BKID0009806
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1722004_091023APB_FTO_310085
|
1722004000NRG24091020230444099
|
|
09/10/2023
|
nirmalsingh
|
nirmalsingh
|
1722004WL048577
|
00697
|
BKID0MG6026
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1722004_091023APB_FTO_310085
|
1722004000NRG24091020230443910
|
|
09/10/2023
|
Badrilal
|
Badrilal
|
1722004WL048549
|
00048
|
BKID0009806
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
271
|
MP1722003_270224APB_FTO_477031
|
1722003052NRG24270220240836834
|
301816586
|
27/02/2024
|
Munni bai
|
Munni bai
|
1722003052WL079629
|
00415
|
SBIN0030149
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1722003_211023FTO_327724
|
1722003052NRG24211020230473577
|
|
21/10/2023
|
sheru nathu
|
sheru nathu
|
1722003052WL052030
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
273
|
MP1722003_200723FTO_176815
|
1722003052NRG24190720230246747
|
210015209
|
20/07/2023
|
sheru
|
sheru
|
1722003052WL023456
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
274
|
MP1722003_200723FTO_176815
|
1722003052NRG24190720230246719
|
210015209
|
20/07/2023
|
kishan
|
kishan
|
1722003052WL023456
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
Account closed
|
275
|
MP1722003_031123APB_FTO_343809
|
1722003052NRG24031120230511324
|
|
03/11/2023
|
Ray singh
|
Ray singh
|
1722003052WL055023
|
00697
|
BKID0MG6013
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1722003_031123APB_FTO_343809
|
1722003052NRG24031120230511323
|
|
03/11/2023
|
Ray singh
|
Ray singh
|
1722003052WL055023
|
00697
|
BKID0MG6013
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1722003_030723FTO_145448
|
1722003052NRG24010720230190646
|
799563289
|
03/07/2023
|
sheru
|
sheru
|
1722003052WL018680
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
278
|
MP1722003_290723APB_FTO_193437
|
1722003051NRG24290720230271843
|
299185639
|
29/07/2023
|
Balram
|
Balram
|
1722003051WL026580
|
00045
|
BARB0TONKIX
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1722003_070623APB_FTO_76748
|
1722003048NRG24070620230100910
|
322293047
|
07/06/2023
|
chagan
|
chagan
|
1722003048WL011229
|
00048
|
BKID0009809
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1722003_070623APB_FTO_76748
|
1722003048NRG24070620230100909
|
322293047
|
07/06/2023
|
Karanshing
|
Karanshing
|
1722003048WL011229
|
00553
|
INDB0000961
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1722003_300623APB_FTO_139490
|
1722003047NRG24290620230181626
|
799535566
|
30/06/2023
|
gulsing
|
gulsing
|
1722003047WL018034
|
00354
|
PUNB0659300
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1722003_120623APB_FTO_85467
|
1722003047NRG24090620230109902
|
364325850
|
12/06/2023
|
Gangliya
|
Gangliya
|
1722003047WL012213
|
00078
|
CNRB0004141
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1722003_060523FTO_31165
|
1722003047NRG24060520230022221
|
688158363
|
06/05/2023
|
puspa
|
puspa
|
1722003047WL002265
|
00048
|
BKID0008846
|
884
|
15/05/2023
|
Account closed
|
284
|
MP1722003_060523FTO_31165
|
1722003047NRG24050520230021206
|
688158363
|
06/05/2023
|
RAM SHIG
|
RAM SHIG
|
1722003047WL002179
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
285
|
MP1722003_060523FTO_31165
|
1722003047NRG24050520230021191
|
688158363
|
06/05/2023
|
babu
|
babu
|
1722003047WL002179
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
286
|
MP1722005_240124APB_FTO_442366
|
1722005047NRG24240120240746683
|
|
24/01/2024
|
Sunil
|
Sunil
|
1722005047WL073884
|
00078
|
CNRB0017760
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1722005_291123APB_FTO_368161
|
1722005045NRG24291120230565007
|
|
29/11/2023
|
gobriya
|
gobriya
|
1722005045WL059470
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1722005_100224APB_FTO_459472
|
1722005045NRG24100220240792900
|
|
10/02/2024
|
rameshwar
|
rameshwar
|
1722005045WL076877
|
00697
|
BKID0MG6052
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1722005_220224APB_FTO_471410
|
1722005044NRG24210220240821618
|
302456879
|
22/02/2024
|
bhagirath
|
bhagirath
|
1722005044WL078701
|
00078
|
CNRB0017761
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1722005_110823APB_FTO_215659
|
1722005043NRG24110820230308154
|
589715685
|
11/08/2023
|
barsnigh shukharam
|
barsnigh shukharam
|
1722005043WL031240
|
00697
|
BKID0MG6009
|
663
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1722005_271123APB_FTO_365923
|
1722005042NRG24271120230558420
|
|
27/11/2023
|
Omparkash
|
Omparkash
|
1722005042WL058787
|
00415
|
SBIN0003417
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
292
|
MP1722005_310723FTO_196384
|
1722005041NRG24300720230276345
|
324879530
|
31/07/2023
|
rahul
|
rahul
|
1722005041WL027047
|
00078
|
CNRB0017760
|
1326
|
04/08/2023
|
No Such Account
|
293
|
MP1722005_190124APB_FTO_437421
|
1722005037NRG24190120240733244
|
|
19/01/2024
|
Umrav
|
Umrav
|
1722005037WL072931
|
00697
|
BKID0MG6095
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
294
|
MP1722005_020224APB_FTO_451166
|
1722005037NRG24010220240770998
|
|
02/02/2024
|
Umrav
|
Umrav
|
1722005037WL075480
|
00697
|
BKID0MG6095
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
295
|
MP1722005_270623APB_FTO_131357
|
1722005034NRG24260620230167607
|
702601350
|
27/06/2023
|
kaluram
|
kaluram
|
1722005034WL016865
|
00697
|
BKID0MG6025
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
MP1722005_190623APB_FTO_107458
|
1722005034NRG24190620230142408
|
513387417
|
19/06/2023
|
kaluram
|
kaluram
|
1722005034WL014920
|
00697
|
BKID0MG6025
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
MP1722005_030723FTO_145544
|
1722005034NRG24030720230194480
|
809779144
|
03/07/2023
|
Arun
|
Arun
|
1722005034WL019026
|
00697
|
BKID0MG6025
|
1547
|
13/07/2023
|
No Such Account
|
298
|
MP1722005_030723FTO_145544
|
1722005034NRG24030720230194479
|
809779144
|
03/07/2023
|
Arun
|
Arun
|
1722005034WL019026
|
00697
|
BKID0MG6025
|
1547
|
13/07/2023
|
No Such Account
|
299
|
MP1722005_030723FTO_145544
|
1722005034NRG24030720230194463
|
809779144
|
03/07/2023
|
Dharmendra
|
Dharmendra
|
1722005034WL019024
|
00697
|
BKID0MG6025
|
1547
|
13/07/2023
|
No Such Account
|
300
|
MP1722005_030723FTO_145544
|
1722005034NRG24030720230194462
|
809779144
|
03/07/2023
|
Dharmendra
|
Dharmendra
|
1722005034WL019024
|
00697
|
BKID0MG6025
|
1547
|
13/07/2023
|
No Such Account
|
301
|
MP1722005_030723FTO_145544
|
1722005034NRG24030720230194461
|
809779144
|
03/07/2023
|
Deepak
|
Deepak
|
1722005034WL019024
|
00697
|
BKID0MG6025
|
1547
|
13/07/2023
|
No Such Account
|
302
|
MP1722005_030723FTO_145544
|
1722005034NRG24030720230194460
|
809779144
|
03/07/2023
|
Deepak
|
Deepak
|
1722005034WL019024
|
00697
|
BKID0MG6025
|
1547
|
13/07/2023
|
No Such Account
|
303
|
MP1722005_220224APB_FTO_471410
|
1722005033NRG24210220240819410
|
302456879
|
22/02/2024
|
Tanuja
|
Tanuja
|
1722005033WL078585
|
00048
|
BKID0009818
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
304
|
MP1722005_190124APB_FTO_437421
|
1722005031NRG24190120240733377
|
|
19/01/2024
|
Maesh
|
Maesh
|
1722005031WL072937
|
00048
|
BKID0009818
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
305
|
MP1722005_190124APB_FTO_437421
|
1722005031NRG24190120240733236
|
|
19/01/2024
|
rahul
|
rahul
|
1722005031WL072930
|
00048
|
BKID0009818
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1722005_190124APB_FTO_437421
|
1722005031NRG24190120240733233
|
|
19/01/2024
|
haresingh
|
haresingh
|
1722005031WL072930
|
00048
|
BKID0009818
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
307
|
MP1722005_190124APB_FTO_437421
|
1722005025NRG24190120240733625
|
|
19/01/2024
|
Rohit
|
Rohit
|
1722005025WL072943
|
00048
|
BKID0009818
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
308
|
MP1722005_190124APB_FTO_437421
|
1722005025NRG24190120240733621
|
|
19/01/2024
|
Durga
|
Durga
|
1722005025WL072943
|
00048
|
BKID0009818
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
309
|
MP1722001_270823FTO_237277
|
1722001082NRG24200720230250190
|
843578260
|
27/08/2023
|
Nanda
|
Nanda
|
1722001WL0023835
|
00697
|
BKID0MG6084
|
884
|
01/09/2023
|
No Such Account
|
310
|
MP1722002_080923APB_FTO_256018
|
1722002000NRG24080920230374086
|
|
08/09/2023
|
nathulal
|
nathulal
|
1722002WL039894
|
00051
|
MAHB0000640
|
221
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1722002_200124APB_FTO_438192
|
1722002030NRG24190120240734899
|
|
20/01/2024
|
hanjabai dharaji
|
hanjabai dharaji
|
1722002030WL073021
|
00051
|
MAHB0000640
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1722002_090623APB_FTO_80709
|
1722002033NRG24090620230108488
|
366069819
|
09/06/2023
|
Mukesh Govind
|
Mukesh Govind
|
1722002033WL012121
|
00048
|
BKID0009819
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1722002_060723FTO_150663
|
1722002046NRG23070320231176896
|
807516105
|
06/07/2023
|
mangi
|
mangi
|
1722002WL0169760
|
00152
|
HDFC0002138
|
3060
|
13/07/2023
|
No Such Account
|
314
|
MP1722002_060723FTO_150663
|
1722002046NRG23070320231176897
|
807516105
|
06/07/2023
|
mangi
|
mangi
|
1722002WL0169760
|
00152
|
HDFC0002138
|
3060
|
13/07/2023
|
No Such Account
|
315
|
MP1722002_060723FTO_150663
|
1722002046NRG23070320231176899
|
807516105
|
06/07/2023
|
hakli
|
hakli
|
1722002WL0169760
|
00048
|
BKID0009819
|
3060
|
13/07/2023
|
No Such Account
|
316
|
MP1722002_060723FTO_150663
|
1722002046NRG23070320231176900
|
807516105
|
06/07/2023
|
hakli
|
hakli
|
1722002WL0169760
|
00048
|
BKID0009819
|
3060
|
13/07/2023
|
No Such Account
|
317
|
MP1722002_010723FTO_140415
|
1722002077NRG24010720230187888
|
799838051
|
01/07/2023
|
Ramesh
|
Ramesh
|
1722002077WL018511
|
00703
|
AIRP0000001
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
318
|
MP1722002_010723FTO_140415
|
1722002077NRG24010720230187891
|
799838051
|
01/07/2023
|
Nuribai
|
Nuribai
|
1722002077WL018512
|
00703
|
AIRP0000001
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
319
|
MP1722002_050723FTO_147708
|
1722002077NRG24030720230197135
|
806966546
|
05/07/2023
|
sunita
|
sunita
|
1722002WL0019226
|
00703
|
AIRP0000001
|
3094
|
13/07/2023
|
A/c Blocked or Frozen
|
320
|
MP1722003_180523FTO_46767
|
1722003000NRG24170520230041364
|
836158365
|
18/05/2023
|
Tami Bai
|
Tami Bai
|
1722003WL004666
|
00048
|
BKID0009800
|
3536
|
24/05/2023
|
No Such Account
|
321
|
MP1722003_180523FTO_46767
|
1722003000NRG24180520230042653
|
836158365
|
18/05/2023
|
kalu
|
kalu
|
1722003WL004922
|
00697
|
BKID0NAMRGB
|
1326
|
24/05/2023
|
No Such Account
|
322
|
MP1722003_210723APB_FTO_179640
|
1722003000NRG24210720230252289
|
209276141
|
21/07/2023
|
Bhagirath
|
Bhagirath
|
1722003WL024140
|
00697
|
BKID0MG6039
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1722003_190523FTO_48414
|
1722003020NRG24180520230044097
|
866233261
|
19/05/2023
|
Rajesh
|
Rajesh
|
1722003020WL005120
|
00666
|
IDFB0041221
|
1547
|
25/05/2023
|
No Such Account
|
324
|
MP1722003_190523FTO_48414
|
1722003020NRG24180520230044098
|
866233261
|
19/05/2023
|
Kavita
|
Kavita
|
1722003020WL005120
|
00666
|
IDFB0041221
|
1547
|
25/05/2023
|
No Such Account
|
325
|
MP1722003_190523FTO_48414
|
1722003020NRG24180520230044115
|
866233261
|
19/05/2023
|
Raj
|
Raj
|
1722003020WL005120
|
00666
|
IDFB0041221
|
1547
|
25/05/2023
|
No Such Account
|
326
|
MP1722003_301023FTO_337482
|
1722003028NRG24271020230494357
|
|
30/10/2023
|
Mohan
|
Mohan
|
1722003WL0053710
|
00697
|
BKID0MG6100
|
2873
|
15/11/2023
|
No Such Account
|
327
|
MP1722003_301023FTO_337482
|
1722003028NRG24271020230494358
|
|
30/10/2023
|
SOBLI BAI
|
SOBLI BAI
|
1722003WL0053710
|
00697
|
BKID0MG6100
|
1547
|
15/11/2023
|
No Such Account
|
328
|
MP1722003_301023FTO_337482
|
1722003028NRG24271020230494359
|
|
30/10/2023
|
NAJRU
|
NAJRU
|
1722003WL0053710
|
00697
|
BKID0MG6100
|
1547
|
15/11/2023
|
No Such Account
|
329
|
MP1722003_301023FTO_337482
|
1722003028NRG24271020230494360
|
|
30/10/2023
|
MUNSINGH
|
MUNSINGH
|
1722003WL0053710
|
00697
|
BKID0MG6100
|
3094
|
15/11/2023
|
No Such Account
|
330
|
MP1722003_301023FTO_337482
|
1722003028NRG24271020230494361
|
|
30/10/2023
|
reta bai
|
reta bai
|
1722003WL0053710
|
00697
|
BKID0MG6100
|
221
|
15/11/2023
|
No Such Account
|
331
|
MP1722003_301023FTO_337482
|
1722003028NRG24271020230494362
|
|
30/10/2023
|
Galiya
|
Galiya
|
1722003WL0053710
|
00697
|
BKID0MG6100
|
442
|
15/11/2023
|
No Such Account
|
332
|
MP1722003_090623FTO_80386
|
1722003045NRG24080620230105614
|
365689884
|
09/06/2023
|
Krishna
|
Krishna
|
1722003045WL011820
|
00688
|
FINO0009003
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
333
|
MP1722003_090623FTO_80386
|
1722003045NRG24080620230105615
|
365689884
|
09/06/2023
|
areyan
|
areyan
|
1722003045WL011820
|
00688
|
FINO0009003
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
334
|
MP1722003_090623FTO_80386
|
1722003045NRG24080620230105616
|
365689884
|
09/06/2023
|
Rajmela
|
Rajmela
|
1722003045WL011820
|
00688
|
FINO0009003
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
335
|
MP1722003_060523FTO_31165
|
1722003047NRG24050520230021187
|
688158363
|
06/05/2023
|
Mohan
|
Mohan
|
1722003047WL002179
|
00415
|
SBIN0030141
|
1326
|
15/05/2023
|
No Such Account
|
336
|
MP1722003_060523FTO_31165
|
1722003047NRG24050520230021181
|
688158363
|
06/05/2023
|
puspa
|
puspa
|
1722003047WL002178
|
00048
|
BKID0008846
|
1326
|
15/05/2023
|
Account closed
|
337
|
MP1722003_300623APB_FTO_139490
|
1722003046NRG24290620230181372
|
799535566
|
30/06/2023
|
rekha
|
rekha
|
1722003046WL018010
|
00697
|
BKID0MG6057
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
MP1722003_160523FTO_44012
|
1722003044NRG24160520230038230
|
787167779
|
16/05/2023
|
vishal
|
vishal
|
1722003044WL004275
|
00688
|
FINO0001446
|
816
|
20/05/2023
|
No Such Account
|
339
|
MP1722003_160523FTO_44012
|
1722003044NRG24160520230038229
|
787167779
|
16/05/2023
|
vikash
|
vikash
|
1722003044WL004275
|
00688
|
FINO0001446
|
816
|
20/05/2023
|
No Such Account
|
340
|
MP1722003_160523FTO_44012
|
1722003044NRG24160520230038204
|
787167779
|
16/05/2023
|
rohit
|
rohit
|
1722003044WL004275
|
00354
|
PUNB0659300
|
816
|
20/05/2023
|
No Such Account
|
341
|
MP1722003_160523FTO_44012
|
1722003044NRG24160520230038165
|
787167779
|
16/05/2023
|
ganesh
|
ganesh
|
1722003044WL004274
|
00688
|
FINO0001446
|
816
|
20/05/2023
|
No Such Account
|
342
|
MP1722003_160523FTO_44012
|
1722003044NRG24160520230038164
|
787167779
|
16/05/2023
|
punam
|
punam
|
1722003044WL004274
|
00688
|
FINO0001446
|
816
|
20/05/2023
|
No Such Account
|
343
|
MP1722003_160523FTO_44012
|
1722003044NRG24160520230038163
|
787167779
|
16/05/2023
|
avani
|
avani
|
1722003044WL004274
|
00688
|
FINO0001446
|
816
|
20/05/2023
|
No Such Account
|
344
|
MP1722003_060523FTO_31165
|
1722003044NRG24050520230021737
|
688158363
|
06/05/2023
|
vishal
|
vishal
|
1722003044WL002218
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
No Such Account
|
345
|
MP1722003_060523FTO_31165
|
1722003044NRG24050520230021736
|
688158363
|
06/05/2023
|
vikash
|
vikash
|
1722003044WL002218
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
No Such Account
|
346
|
MP1722003_060523FTO_31165
|
1722003044NRG24050520230021709
|
688158363
|
06/05/2023
|
rohit
|
rohit
|
1722003044WL002218
|
00354
|
PUNB0659300
|
1105
|
15/05/2023
|
No Such Account
|
347
|
MP1722003_060523FTO_31165
|
1722003044NRG24050520230021704
|
688158363
|
06/05/2023
|
ganesh
|
ganesh
|
1722003044WL002218
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
No Such Account
|
348
|
MP1722003_060523FTO_31165
|
1722003044NRG24050520230021703
|
688158363
|
06/05/2023
|
punam
|
punam
|
1722003044WL002218
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
No Such Account
|
349
|
MP1722003_060523FTO_31165
|
1722003044NRG24050520230021702
|
688158363
|
06/05/2023
|
avani
|
avani
|
1722003044WL002218
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
No Such Account
|
350
|
MP1722003_190523APB_FTO_48401
|
1722003043NRG24180520230044211
|
866233294
|
19/05/2023
|
Bablu
|
Bablu
|
1722003043WL005128
|
00051
|
MAHB0000897
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1722003_290723APB_FTO_193437
|
1722003041NRG24290720230273120
|
299185639
|
29/07/2023
|
Kamli Bai
|
Kamli Bai
|
1722003041WL026649
|
00354
|
PUNB0659300
|
663
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1722003_021223FTO_371988
|
1722003041NRG24241020230481963
|
|
02/12/2023
|
Deva
|
Deva
|
1722003WL0052651
|
00697
|
BKID0MG6100
|
3536
|
03/01/2024
|
No Such Account
|
353
|
MP1722003_021223FTO_371988
|
1722003040NRG24231020230480623
|
|
02/12/2023
|
Mukesh Bhanwarlal
|
Mukesh Bhanwarlal
|
1722003WL0052551
|
00697
|
BKID0MG6100
|
1326
|
03/01/2024
|
No Such Account
|
354
|
MP1722003_021223FTO_371988
|
1722003040NRG24231020230480621
|
|
02/12/2023
|
Mukesh Bhanwarlal
|
Mukesh Bhanwarlal
|
1722003WL0052551
|
00697
|
BKID0MG6100
|
1326
|
03/01/2024
|
No Such Account
|
355
|
MP1722003_021223FTO_371988
|
1722003040NRG24231020230480620
|
|
02/12/2023
|
hiralal
|
hiralal
|
1722003WL0052551
|
00697
|
BKID0MG6100
|
1326
|
03/01/2024
|
Account closed
|
356
|
MP1722003_021223FTO_371988
|
1722003040NRG24231020230480619
|
|
02/12/2023
|
hiralal
|
hiralal
|
1722003WL0052551
|
00697
|
BKID0MG6100
|
1326
|
03/01/2024
|
Account closed
|
357
|
MP1722003_131023APB_FTO_317261
|
1722003037NRG24131020230454173
|
|
13/10/2023
|
Dinesh Pidiya
|
Dinesh Pidiya
|
1722003037WL049971
|
00697
|
BKID0MG6013
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1722003_270224APB_FTO_477031
|
1722003036NRG24270220240838659
|
301816586
|
27/02/2024
|
Revabai
|
Revabai
|
1722003036WL079738
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1722003_300623APB_FTO_139490
|
1722003035NRG24300620230182861
|
799535566
|
30/06/2023
|
saligram
|
saligram
|
1722003035WL018167
|
00697
|
BKID0MG6039
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
MP1722003_180523APB_FTO_46734
|
1722003032NRG24180520230042026
|
836146363
|
18/05/2023
|
dharsing nanga
|
dharsing nanga
|
1722003032WL004820
|
00697
|
BKID0MG6057
|
420
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
361
|
MP1722005_141123APB_FTO_355202
|
1722005008NRG24141120230538505
|
|
14/11/2023
|
Bansilal naval
|
Bansilal naval
|
1722005008WL057236
|
00089
|
CBIN0280768
|
663
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
362
|
MP1722005_190124APB_FTO_437421
|
1722005001NRG24150120240718588
|
|
19/01/2024
|
Ramchandra Kadam
|
Ramchandra Kadam
|
1722005001WL072055
|
00697
|
BKID0MG6098
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
363
|
MP1722005_301123APB_FTO_369228
|
1722005000NRG24301120230568073
|
|
30/11/2023
|
Sanyashi
|
Sanyashi
|
1722005WL059803
|
00078
|
CNRB0017760
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
364
|
MP1722005_291023APB_FTO_336623
|
1722005000NRG24291020230497998
|
|
29/10/2023
|
Kusum
|
Kusum
|
1722005WL053981
|
00078
|
CNRB0017761
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
MP1722005_271123APB_FTO_365923
|
1722005000NRG24271120230558977
|
|
27/11/2023
|
Kusum
|
Kusum
|
1722005WL058865
|
00078
|
CNRB0017761
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
366
|
MP1722005_230523APB_FTO_53485
|
1722005000NRG24230520230058385
|
040588064
|
23/05/2023
|
bhavsingh
|
bhavsingh
|
1722005WL006676
|
00048
|
BKID0009818
|
1547
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
367
|
MP1722005_250823FTO_235308
|
1722005000NRG24210820230331587
|
843668363
|
25/08/2023
|
chita
|
chita
|
1722005WL034269
|
00078
|
CNRB0017760
|
1547
|
01/09/2023
|
No Such Account
|
368
|
MP1722005_250823FTO_235308
|
1722005000NRG24210820230331586
|
843668363
|
25/08/2023
|
chita
|
chita
|
1722005WL034269
|
00078
|
CNRB0017760
|
1547
|
01/09/2023
|
No Such Account
|
369
|
MP1722005_250823FTO_235308
|
1722005000NRG24210820230331585
|
843668363
|
25/08/2023
|
chita
|
chita
|
1722005WL034269
|
00078
|
CNRB0017760
|
1547
|
01/09/2023
|
No Such Account
|
370
|
MP1722005_210723FTO_180026
|
1722005000NRG24210720230251041
|
208072644
|
21/07/2023
|
nima
|
nima
|
1722005WL023953
|
00078
|
CNRB0017761
|
1326
|
28/07/2023
|
No Such Account
|
371
|
MP1722005_240623APB_FTO_124233
|
1722005000NRG24200620230146581
|
591126583
|
24/06/2023
|
chogalal
|
chogalal
|
1722005WL015246
|
00697
|
BKID0MG6103
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
372
|
MP1722005_180923APB_FTO_271574
|
1722005000NRG24180920230396166
|
|
18/09/2023
|
biraman
|
biraman
|
1722005WL042580
|
00697
|
BKID0MG6095
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1722005_180923APB_FTO_271574
|
1722005000NRG24180920230396162
|
|
18/09/2023
|
lalu
|
lalu
|
1722005WL042580
|
00032
|
UTIB0001353
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
MP1722005_161023FTO_320740
|
1722005000NRG24151020230458012
|
|
16/10/2023
|
Ghh
|
Ghh
|
1722005WL050382
|
00078
|
CNRB0006211
|
663
|
15/11/2023
|
Account closed
|
375
|
MP1722005_141123APB_FTO_355202
|
1722005000NRG24141120230538585
|
|
14/11/2023
|
kaniram mantiya
|
kaniram mantiya
|
1722005WL057255
|
00697
|
BKID0MG6052
|
4
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1722005_141123APB_FTO_355202
|
1722005000NRG24131120230538017
|
|
14/11/2023
|
hajari
|
hajari
|
1722005WL057202
|
00697
|
BKID0MG6095
|
1547
|
04/01/2024
|
Account closed
|
377
|
MP1722005_141123APB_FTO_355202
|
1722005000NRG24131120230538013
|
|
14/11/2023
|
biraman
|
biraman
|
1722005WL057202
|
00697
|
BKID0MG6095
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1722005_110823APB_FTO_215659
|
1722005000NRG24110820230308911
|
589715685
|
11/08/2023
|
kaniram mantiya
|
kaniram mantiya
|
1722005WL031325
|
00697
|
BKID0MG6052
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
379
|
MP1722005_090823FTO_211909
|
1722005000NRG24090820230301744
|
534315537
|
09/08/2023
|
Sankar Pancha
|
Sankar Pancha
|
1722005WL030483
|
00697
|
BKID0MG6052
|
1547
|
15/08/2023
|
No Such Account
|
380
|
MP1722005_040823FTO_204064
|
1722005000NRG24040820230288355
|
453665197
|
04/08/2023
|
chita
|
chita
|
1722005WL028634
|
00078
|
CNRB0017760
|
1547
|
10/08/2023
|
No Such Account
|
381
|
MP1722005_040823FTO_204064
|
1722005000NRG24040820230288354
|
453665197
|
04/08/2023
|
chita
|
chita
|
1722005WL028634
|
00078
|
CNRB0017760
|
1547
|
10/08/2023
|
No Such Account
|
382
|
MP1722005_031023FTO_301273
|
1722005000NRG24031020230433780
|
|
03/10/2023
|
Ghh
|
Ghh
|
1722005WL047344
|
00078
|
CNRB0006211
|
663
|
15/11/2023
|
Account closed
|
383
|
MP1722005_030823FTO_202118
|
1722005000NRG24030820230285856
|
453665213
|
03/08/2023
|
Relu
|
Relu
|
1722005WL028393
|
00078
|
CNRB0017761
|
221
|
10/08/2023
|
No Such Account
|
384
|
MP1722005_030823FTO_202118
|
1722005000NRG24030820230285345
|
453665213
|
03/08/2023
|
rahul dhannalal
|
rahul dhannalal
|
1722005WL028324
|
00078
|
CNRB0017760
|
1326
|
10/08/2023
|
No Such Account
|
385
|
MP1722005_040623APB_FTO_71625
|
1722005000NRG24030620230091722
|
215780633
|
04/06/2023
|
mukut
|
mukut
|
1722005WL010450
|
00048
|
BKID0009818
|
1105
|
08/06/2023
|
A/c Blocked or Frozen
|
386
|
MP1722003_180623APB_FTO_104201
|
1722003031NRG24170620230135128
|
515042966
|
18/06/2023
|
puna rupsing
|
puna rupsing
|
1722003031WL014362
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
387
|
MP1722003_120623APB_FTO_85467
|
1722003031NRG24090620230107874
|
364325850
|
12/06/2023
|
puna rupsing
|
puna rupsing
|
1722003031WL012064
|
00697
|
BKID0NAMRGB
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1722003_070623APB_FTO_76748
|
1722003029NRG24060620230100213
|
322293047
|
07/06/2023
|
mahesh
|
mahesh
|
1722003029WL011166
|
00354
|
PUNB0659300
|
14
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1722003_070623APB_FTO_76748
|
1722003029NRG24060620230100098
|
322293047
|
07/06/2023
|
jasma
|
jasma
|
1722003029WL011166
|
00045
|
BARB0BARDHA
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1722003_021223FTO_371988
|
1722003028NRG24291120230564795
|
|
02/12/2023
|
sonubai
|
sonubai
|
1722003WL0059442
|
00697
|
BKID0MG6100
|
3094
|
03/01/2024
|
No Such Account
|
391
|
MP1722003_250523FTO_57632
|
1722003028NRG24240520230063330
|
079457627
|
25/05/2023
|
sonubai
|
sonubai
|
1722003028WL007358
|
00415
|
SBIN0003417
|
3094
|
31/05/2023
|
No Such Account
|
392
|
MP1722003_060523FTO_31165
|
1722003024NRG24060520230021828
|
688158363
|
06/05/2023
|
Tofan
|
Tofan
|
1722003024WL002237
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
Account closed
|
393
|
MP1722003_060523FTO_31165
|
1722003024NRG24050520230020865
|
688158363
|
06/05/2023
|
Rani
|
Rani
|
1722003024WL002155
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Account closed
|
394
|
MP1722003_120623APB_FTO_85467
|
1722003021NRG24100620230110532
|
364325850
|
12/06/2023
|
METAP
|
METAP
|
1722003021WL012303
|
00468
|
UBIN0820377
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1722003_070623APB_FTO_76748
|
1722003021NRG24070620230101179
|
322293047
|
07/06/2023
|
CHHAGAN
|
CHHAGAN
|
1722003021WL011249
|
00051
|
MAHB0000897
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1722003_070623APB_FTO_76748
|
1722003021NRG24070620230101166
|
322293047
|
07/06/2023
|
Prataap
|
Prataap
|
1722003021WL011249
|
00051
|
MAHB0000897
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1722003_021223FTO_371988
|
1722003020NRG24291120230565233
|
|
02/12/2023
|
aapsingh
|
aapsingh
|
1722003WL0059499
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
398
|
MP1722003_300923FTO_297082
|
1722003020NRG24290920230425202
|
|
30/09/2023
|
Somlibai
|
Somlibai
|
1722003020WL046344
|
00666
|
IDFB0041221
|
1547
|
15/11/2023
|
No Such Account
|
399
|
MP1722003_250523FTO_57632
|
1722003020NRG24240520230063233
|
079457627
|
25/05/2023
|
Raj
|
Raj
|
1722003020WL007331
|
00666
|
IDFB0041221
|
1105
|
31/05/2023
|
No Such Account
|
400
|
MP1722003_250523FTO_57632
|
1722003020NRG24240520230063113
|
079457627
|
25/05/2023
|
Susila
|
Susila
|
1722003020WL007329
|
00688
|
FINO0001446
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
401
|
MP1722003_250523FTO_57632
|
1722003020NRG24240520230063112
|
079457627
|
25/05/2023
|
Sardar
|
Sardar
|
1722003020WL007329
|
00688
|
FINO0001446
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
402
|
MP1722003_250523FTO_57632
|
1722003020NRG24240520230063111
|
079457627
|
25/05/2023
|
Bhagwan
|
Bhagwan
|
1722003020WL007329
|
00688
|
FINO0001446
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
403
|
MP1722003_250523FTO_57632
|
1722003020NRG24240520230063090
|
079457627
|
25/05/2023
|
Rajesh
|
Rajesh
|
1722003020WL007329
|
00666
|
IDFB0041221
|
1105
|
31/05/2023
|
No Such Account
|
404
|
MP1722003_050823APB_FTO_205069
|
1722003020NRG24050820230289846
|
454029761
|
05/08/2023
|
Parvati
|
Parvati
|
1722003020WL028827
|
00045
|
BARB0DHARXX
|
442
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
MP1722003_200723FTO_176815
|
1722003018NRG24200720230248117
|
210015209
|
20/07/2023
|
Vansu
|
Vansu
|
1722003018WL023628
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
406
|
MP1722003_200723FTO_176815
|
1722003018NRG24200720230248116
|
210015209
|
20/07/2023
|
Roshni
|
Roshni
|
1722003018WL023628
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
407
|
MP1722003_040923APB_FTO_249060
|
1722003016NRG24030920230361302
|
066580563
|
04/09/2023
|
Ramesvar
|
Ramesvar
|
1722003016WL038119
|
00045
|
BARB0DHARXX
|
221
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
MP1722003_021223FTO_371988
|
1722003014NRG24291120230565175
|
|
02/12/2023
|
pramel
|
pramel
|
1722003WL0059491
|
00697
|
BKID0MG6100
|
1547
|
03/01/2024
|
No Such Account
|
409
|
MP1722003_021223FTO_371988
|
1722003014NRG24291120230565174
|
|
02/12/2023
|
pramel
|
pramel
|
1722003WL0059491
|
00697
|
BKID0MG6100
|
1326
|
03/01/2024
|
No Such Account
|
410
|
MP1722003_300623APB_FTO_139490
|
1722003012NRG24300620230183176
|
799535566
|
30/06/2023
|
Radheshyam
|
Radheshyam
|
1722003012WL018192
|
00045
|
BARB0DBDHAR
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
MP1722003_021223FTO_371988
|
1722003012NRG24211120230550985
|
|
02/12/2023
|
Rinku Mukati
|
Rinku Mukati
|
1722003WL0058214
|
00415
|
SBIN0030141
|
1547
|
03/01/2024
|
No Such Account
|
412
|
MP1722003_211023FTO_327724
|
1722003012NRG24211020230473462
|
|
21/10/2023
|
rekha
|
rekha
|
1722003012WL052009
|
00415
|
SBIN0030141
|
1547
|
15/11/2023
|
No Such Account
|
413
|
MP1722003_211023FTO_327724
|
1722003012NRG24211020230473461
|
|
21/10/2023
|
Suresh
|
Suresh
|
1722003012WL052009
|
00415
|
SBIN0030141
|
1547
|
15/11/2023
|
No Such Account
|
414
|
MP1722003_180523APB_FTO_46734
|
1722003012NRG24170520230041624
|
836146363
|
18/05/2023
|
Aradhna
|
Aradhna
|
1722003012WL004725
|
00354
|
PUNB0659300
|
1547
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
MP1722003_100823FTO_213590
|
1722003012NRG24090820230301574
|
589741313
|
10/08/2023
|
jitendar
|
jitendar
|
1722003012WL030450
|
00703
|
AIRP0000001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
416
|
MP1722003_200723FTO_176815
|
1722003011NRG24180720230243537
|
210015209
|
20/07/2023
|
Nitin Patidar
|
Nitin Patidar
|
1722003011WL023104
|
00165
|
IBKL0001289
|
1020
|
28/07/2023
|
No Such Account
|
417
|
MP1722003_130723APB_FTO_165305
|
1722003009NRG24130720230228014
|
051164988
|
13/07/2023
|
Yashoda bai
|
Yashoda bai
|
1722003009WL021708
|
00697
|
BKID0MG6035
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
MP1722003_130723APB_FTO_165305
|
1722003009NRG24130720230228013
|
051164988
|
13/07/2023
|
Nanubai
|
Nanubai
|
1722003009WL021708
|
00666
|
IDFB0041221
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
MP1722003_130723APB_FTO_165305
|
1722003009NRG24130720230228011
|
051164988
|
13/07/2023
|
Ramprasad
|
Ramprasad
|
1722003009WL021708
|
00697
|
BKID0MG6035
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
MP1722003_130723APB_FTO_165305
|
1722003009NRG24130720230228007
|
051164988
|
13/07/2023
|
Mukesh
|
Mukesh
|
1722003009WL021708
|
00415
|
SBIN0030141
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
MP1722003_150723APB_FTO_170021
|
1722003006NRG24140720230232685
|
069312545
|
15/07/2023
|
bhimsingh bherulal
|
bhimsingh bherulal
|
1722003006WL022143
|
00697
|
BKID0MG6035
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1722003_130723APB_FTO_165305
|
1722003006NRG24120720230227334
|
051164988
|
13/07/2023
|
dinesh tejram sisodiya
|
dinesh tejram sisodiya
|
1722003006WL021621
|
00468
|
UBIN0553824
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1722003_130723APB_FTO_165305
|
1722003006NRG24120720230227332
|
051164988
|
13/07/2023
|
pankaj govind lodha
|
pankaj govind lodha
|
1722003006WL021621
|
00697
|
BKID0MG6035
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
MP1722003_050823APB_FTO_205069
|
1722003002NRG24040820230289371
|
454029761
|
05/08/2023
|
Ramkanyabai
|
Ramkanyabai
|
1722003002WL028755
|
00697
|
BKID0MG6071
|
1547
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
MP1722003_020823FTO_199518
|
1722003002NRG24010820230281302
|
349498966
|
02/08/2023
|
Ravindra
|
Ravindra
|
1722003002WL027722
|
00703
|
AIRP0000001
|
1547
|
05/08/2023
|
A/c Blocked or Frozen
|
426
|
MP1722003_180523APB_FTO_46734
|
1722003000NRG24180520230042495
|
836146363
|
18/05/2023
|
prathaviraj
|
prathaviraj
|
1722003WL004868
|
00089
|
CBIN0282550
|
3536
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
427
|
MP1722003_180523APB_FTO_46734
|
1722003000NRG24170520230041373
|
836146363
|
18/05/2023
|
Somti Bai
|
Somti Bai
|
1722003WL004669
|
00078
|
CNRB0004141
|
3536
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
MP1722003_160523APB_FTO_44019
|
1722003000NRG24160520230039036
|
787239079
|
16/05/2023
|
METAP
|
METAP
|
1722003WL004410
|
00468
|
UBIN0908801
|
442
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1722002_230224APB_FTO_473543
|
1722002081NRG24230220240826140
|
302199850
|
23/02/2024
|
rakesh
|
rakesh
|
1722002081WL078973
|
00697
|
BKID0NAMRGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1722002_010923APB_FTO_244222
|
1722002081NRG24010920230357538
|
066355252
|
01/09/2023
|
Apla zitra
|
Apla zitra
|
1722002081WL037704
|
00697
|
BKID0MG6075
|
663
|
13/09/2023
|
A/c Blocked or Frozen
|
431
|
MP1722002_250423FTO_17645
|
1722002077NRG24250420230007744
|
644092539
|
25/04/2023
|
prabhu
|
prabhu
|
1722002077WL001017
|
00048
|
BKID0009813
|
3094
|
12/05/2023
|
Account closed
|
432
|
MP1722002_210623FTO_113943
|
1722002077NRG24200620230148330
|
523043339
|
21/06/2023
|
Nuribai
|
Nuribai
|
1722002077WL015376
|
00703
|
AIRP0000001
|
2873
|
24/06/2023
|
A/c Blocked or Frozen
|
433
|
MP1722003_090623FTO_80386
|
1722003045NRG24080620230106048
|
365689884
|
09/06/2023
|
punamchand
|
punamchand
|
1722003045WL011849
|
00078
|
CNRB0004141
|
1326
|
15/06/2023
|
No Such Account
|
434
|
MP1722003_090623FTO_80386
|
1722003045NRG24080620230106049
|
365689884
|
09/06/2023
|
punamchand
|
punamchand
|
1722003045WL011849
|
00078
|
CNRB0004141
|
1326
|
15/06/2023
|
No Such Account
|
435
|
MP1722003_090623FTO_80386
|
1722003045NRG24080620230106053
|
365689884
|
09/06/2023
|
Paremsingh
|
Paremsingh
|
1722003045WL011849
|
00666
|
IDFB0041221
|
1326
|
15/06/2023
|
No Such Account
|
436
|
MP1722003_090623FTO_80386
|
1722003045NRG24080620230106059
|
365689884
|
09/06/2023
|
limanji
|
limanji
|
1722003045WL011850
|
00688
|
FINO0009003
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
437
|
MP1722003_090623FTO_80386
|
1722003045NRG24080620230106060
|
365689884
|
09/06/2023
|
monu
|
monu
|
1722003045WL011850
|
00688
|
FINO0009003
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
438
|
MP1722003_180523APB_FTO_47405
|
1722003047NRG24170520230041591
|
836118723
|
18/05/2023
|
Gangliya
|
Gangliya
|
1722003047WL004720
|
00078
|
CNRB0004141
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1722003_190523FTO_48414
|
1722003047NRG24170520230041593
|
866233261
|
19/05/2023
|
Mohan
|
Mohan
|
1722003047WL004720
|
00415
|
SBIN0030141
|
1326
|
25/05/2023
|
No Such Account
|
440
|
MP1722003_190523FTO_48414
|
1722003047NRG24170520230041597
|
866233261
|
19/05/2023
|
babu
|
babu
|
1722003047WL004720
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
441
|
MP1722003_190523FTO_48414
|
1722003047NRG24170520230041612
|
866233261
|
19/05/2023
|
RAM SHIG
|
RAM SHIG
|
1722003047WL004720
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
442
|
MP1722004_101023APB_FTO_312383
|
1722004000NRG24091020230444717
|
|
10/10/2023
|
Shivnarayan
|
Shivnarayan
|
1722004WL048674
|
00045
|
BARB0DHARXX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1722004_150623APB_FTO_93947
|
1722004000NRG24150620230130524
|
449689000
|
15/06/2023
|
SMT GEETA WO MOHAN
|
SMT GEETA WO MOHAN
|
1722004WL013919
|
00354
|
PUNB0659300
|
1224
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
MP1722004_030723APB_FTO_145414
|
1722004013NRG24030720230194380
|
799572406
|
03/07/2023
|
Gudda
|
Gudda
|
1722004013WL019013
|
00697
|
BKID0MG6094
|
221
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
445
|
MP1722005_200523FTO_50167
|
1722005000NRG24200520230052139
|
865382088
|
20/05/2023
|
Relu
|
Relu
|
1722005WL005911
|
00078
|
CNRB0017761
|
1105
|
25/05/2023
|
No Such Account
|
446
|
MP1722005_200723APB_FTO_177948
|
1722005000NRG24200720230248190
|
209847243
|
20/07/2023
|
hiralal
|
hiralal
|
1722005WL023635
|
00048
|
BKID0009818
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
MP1722005_271023FTO_334970
|
1722005000NRG24271020230493299
|
|
27/10/2023
|
govind
|
govind
|
1722005WL053644
|
00089
|
CBIN0280768
|
1547
|
15/11/2023
|
No Such Account
|
448
|
MP1722005_050923FTO_251259
|
1722005004NRG24050920230368105
|
161785254
|
05/09/2023
|
magilal
|
magilal
|
1722005004WL039080
|
00468
|
UBIN0545287
|
1326
|
15/09/2023
|
No Such Account
|
449
|
MP1722005_250823FTO_235394
|
1722005033NRG24250820230342126
|
843668405
|
25/08/2023
|
jagdish
|
jagdish
|
1722005033WL035598
|
00078
|
CNRB0017760
|
1326
|
01/09/2023
|
No Such Account
|
450
|
MP1722005_220523APB_FTO_51953
|
1722005063NRG24220520230054386
|
864972935
|
22/05/2023
|
nanuram
|
nanuram
|
1722005063WL006202
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1722006_120823FTO_216009
|
1722006000NRG21010220212410951
|
679338979
|
12/08/2023
|
Mukesh
|
Mukesh
|
1722006WL116557
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
452
|
MP1722006_120823FTO_215979
|
1722006000NRG21010220212410952
|
679419156
|
12/08/2023
|
Anguribai
|
Anguribai
|
1722006WL116557
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
453
|
MP1722006_160823FTO_220725
|
1722006000NRG21020120212141286
|
683933186
|
16/08/2023
|
Thavriya
|
Thavriya
|
1722006WL104446
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
454
|
MP1722006_120823FTO_215979
|
1722006000NRG21030220212422643
|
679419156
|
12/08/2023
|
nehru thansingh
|
nehru thansingh
|
1722006WL117256
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
455
|
MP1722006_120823FTO_216009
|
1722006000NRG21030220212424016
|
679338979
|
12/08/2023
|
Santu
|
Santu
|
1722006WL117349
|
00415
|
SBIN0030149
|
1330
|
23/08/2023
|
No Such Account
|
456
|
MP1722006_120823FTO_216009
|
1722006000NRG21030220212424017
|
679338979
|
12/08/2023
|
Anil
|
Anil
|
1722006WL117349
|
00415
|
SBIN0030149
|
1330
|
23/08/2023
|
No Such Account
|
457
|
MP1722006_120823FTO_216009
|
1722006000NRG21030220212424018
|
679338979
|
12/08/2023
|
Santu
|
Santu
|
1722006WL117349
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
458
|
MP1722006_120823FTO_216009
|
1722006000NRG21030220212424019
|
679338979
|
12/08/2023
|
Anil
|
Anil
|
1722006WL117349
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
459
|
MP1722002_210623FTO_113943
|
1722002077NRG24200620230148328
|
523043339
|
21/06/2023
|
Ramesh
|
Ramesh
|
1722002077WL015376
|
00703
|
AIRP0000001
|
2873
|
24/06/2023
|
A/c Blocked or Frozen
|
460
|
MP1722002_210623FTO_113943
|
1722002077NRG24200620230148230
|
523043339
|
21/06/2023
|
gendalal
|
gendalal
|
1722002077WL015363
|
00048
|
BKID0009813
|
3094
|
24/06/2023
|
A/c Blocked or Frozen
|
461
|
MP1722002_210623FTO_113943
|
1722002077NRG24200620230148229
|
523043339
|
21/06/2023
|
radha
|
radha
|
1722002077WL015362
|
00703
|
AIRP0000001
|
3094
|
24/06/2023
|
A/c Blocked or Frozen
|
462
|
MP1722002_210623FTO_113943
|
1722002077NRG24200620230148224
|
523043339
|
21/06/2023
|
sunita
|
sunita
|
1722002077WL015361
|
00703
|
AIRP0000001
|
3094
|
24/06/2023
|
A/c Blocked or Frozen
|
463
|
MP1722002_030823FTO_201067
|
1722002077NRG24020820230283353
|
454845364
|
03/08/2023
|
TERSINGH
|
TERSINGH
|
1722002077WL028057
|
00703
|
AIRP0000001
|
1768
|
10/08/2023
|
A/c Blocked or Frozen
|
464
|
MP1722002_060224APB_FTO_454260
|
1722002071NRG24060220240780949
|
|
06/02/2024
|
jitendar
|
jitendar
|
1722002071WL076128
|
00048
|
BKID0009809
|
1326
|
24/04/2024
|
KYC Documents Pending
|
465
|
MP1722002_211123APB_FTO_361043
|
1722002063NRG24211120230551066
|
|
21/11/2023
|
OMPRAKASH
|
OMPRAKASH
|
1722002063WL058226
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1722002_190723APB_FTO_174939
|
1722002051NRG24170720230241798
|
210377968
|
19/07/2023
|
Dinesh
|
Dinesh
|
1722002051WL022873
|
00697
|
BKID0MG6029
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
MP1722002_280224APB_FTO_477840
|
1722002045NRG24280220240839910
|
301788720
|
28/02/2024
|
nansingh
|
nansingh
|
1722002045WL079852
|
00048
|
BKID0009819
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1722002_210623APB_FTO_113948
|
1722002043NRG24210620230149109
|
523106318
|
21/06/2023
|
Suman Bai
|
Suman Bai
|
1722002043WL015448
|
00697
|
BKID0MG6029
|
3315
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1722002_210623APB_FTO_113948
|
1722002034NRG24210620230148503
|
523106318
|
21/06/2023
|
anil
|
anil
|
1722002034WL015396
|
00415
|
SBIN0030046
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1722002_150623APB_FTO_93002
|
1722002033NRG24150620230128402
|
449986538
|
15/06/2023
|
Mukesh Govind
|
Mukesh Govind
|
1722002033WL013652
|
00048
|
BKID0009819
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1722006_160823FTO_220702
|
1722006006NRG22181020222429314
|
683915780
|
16/08/2023
|
Kalibai tikhya
|
Kalibai tikhya
|
1722006WL0150888
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
No Such Account
|
472
|
MP1722006_160823FTO_220704
|
1722006006NRG22191120222436981
|
683933312
|
16/08/2023
|
Gulsingh Mutariya
|
Gulsingh Mutariya
|
1722006WL0151762
|
00688
|
FINO0001446
|
1351
|
23/08/2023
|
No Such Account
|
473
|
MP1722006_160823FTO_220704
|
1722006006NRG22191120222436982
|
683933312
|
16/08/2023
|
Gulsingh Mutariya
|
Gulsingh Mutariya
|
1722006WL0151762
|
00688
|
FINO0001446
|
1351
|
23/08/2023
|
No Such Account
|
474
|
MP1722006_160823FTO_220704
|
1722006006NRG22191120222436983
|
683933312
|
16/08/2023
|
MEHARSINGH
|
MEHARSINGH
|
1722006WL0151762
|
00688
|
FINO0001446
|
1351
|
23/08/2023
|
No Such Account
|
475
|
MP1722002_201023FTO_326059
|
1722002032NRG24201020230469429
|
|
20/10/2023
|
sapnabai
|
sapnabai
|
1722002WL0051726
|
00697
|
BKID0MG6020
|
1547
|
15/11/2023
|
No Such Account
|
476
|
MP1722002_201023FTO_326059
|
1722002032NRG24201020230469428
|
|
20/10/2023
|
sapnabai
|
sapnabai
|
1722002WL0051726
|
00697
|
BKID0MG6020
|
1326
|
15/11/2023
|
No Such Account
|
477
|
MP1722002_080723APB_FTO_154779
|
1722002032NRG24080720230213005
|
843929708
|
08/07/2023
|
rameswar
|
rameswar
|
1722002032WL020491
|
00468
|
UBIN0916200
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1722002_080723APB_FTO_154779
|
1722002032NRG24080720230212982
|
843929708
|
08/07/2023
|
nandram
|
nandram
|
1722002032WL020491
|
00048
|
BKID0009819
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1722002_070723APB_FTO_152802
|
1722002032NRG24070720230210450
|
844333690
|
07/07/2023
|
rameswar
|
rameswar
|
1722002032WL020275
|
00468
|
UBIN0916200
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1722002_070723APB_FTO_152802
|
1722002032NRG24070720230210427
|
844333690
|
07/07/2023
|
nandram
|
nandram
|
1722002032WL020275
|
00048
|
BKID0009819
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1722002_220623APB_FTO_118449
|
1722002031NRG24220620230154228
|
574510036
|
22/06/2023
|
rinabai
|
rinabai
|
1722002031WL015770
|
00697
|
BKID0MG6020
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1722005_020523APB_FTO_25722
|
1722005000NRG24020520230015939
|
690832715
|
02/05/2023
|
Sanjay
|
Sanjay
|
1722005WL001822
|
00078
|
CNRB0017760
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1722005_010523APB_FTO_24139
|
1722005000NRG24010520230014335
|
641307434
|
01/05/2023
|
krashna
|
krashna
|
1722005WL001652
|
00468
|
UBIN0569551
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1722004_031123APB_FTO_343788
|
1722004038NRG24031120230511941
|
|
03/11/2023
|
Ajay
|
Ajay
|
1722004038WL055083
|
00048
|
BKID0008846
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
485
|
MP1722004_240124APB_FTO_442183
|
1722004018NRG24240120240746357
|
|
24/01/2024
|
sohan
|
sohan
|
1722004018WL073846
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Account closed
|
486
|
MP1722004_181023APB_FTO_323642
|
1722004013NRG24181020230463984
|
|
18/10/2023
|
Saddam
|
Saddam
|
1722004013WL051136
|
00697
|
BKID0NAMRGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
487
|
MP1722004_181023APB_FTO_323642
|
1722004013NRG24181020230463980
|
|
18/10/2023
|
Anil
|
Anil
|
1722004013WL051136
|
00048
|
BKID0009806
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
488
|
MP1722004_181023APB_FTO_323642
|
1722004013NRG24181020230463978
|
|
18/10/2023
|
Sivram
|
Sivram
|
1722004013WL051136
|
00697
|
BKID0NAMRGB
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
489
|
MP1722004_210523APB_FTO_51362
|
1722004009NRG24200520230049512
|
865003796
|
21/05/2023
|
SARDAR
|
SARDAR
|
1722004009WL005634
|
00048
|
BKID0009800
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1722007_151123APB_FTO_356456
|
1722007000NRG24151120230540921
|
|
15/11/2023
|
magan endarsingh
|
magan endarsingh
|
1722007WL057451
|
00048
|
BKID0009801
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1722007_151123APB_FTO_356456
|
1722007000NRG24151120230540924
|
|
15/11/2023
|
lila deelip
|
lila deelip
|
1722007WL057451
|
00048
|
BKID0009801
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1722007_151123APB_FTO_356456
|
1722007000NRG24151120230541243
|
|
15/11/2023
|
SURBAI KALMSINGH
|
SURBAI KALMSINGH
|
1722007WL057474
|
00048
|
BKID0009801
|
3080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1722007_151123APB_FTO_356456
|
1722007000NRG24151120230541244
|
|
15/11/2023
|
MALUBAI
|
MALUBAI
|
1722007WL057474
|
00048
|
BKID0009801
|
3080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1722004_140623FTO_91224
|
1722004008NRG24140620230123808
|
393290857
|
14/06/2023
|
gopal
|
gopal
|
1722004008WL013235
|
00176
|
IDIB000D611
|
1326
|
17/06/2023
|
No Such Account
|
495
|
MP1722004_101123APB_FTO_352455
|
1722004008NRG24101120230530328
|
|
10/11/2023
|
kalushah munshishah
|
kalushah munshishah
|
1722004008WL056593
|
00697
|
BKID0MG6026
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1722004_011123FTO_341477
|
1722004000NRG24311020230503399
|
|
01/11/2023
|
jitendra
|
jitendra
|
1722004WL054397
|
00032
|
UTIB0001353
|
1326
|
04/01/2024
|
No Such Account
|
497
|
MP1722004_300923APB_FTO_296223
|
1722004000NRG24300920230425804
|
|
30/09/2023
|
Shivnarayan
|
Shivnarayan
|
1722004WL046474
|
00045
|
BARB0DHARXX
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1722004_281023APB_FTO_335977
|
1722004000NRG24281020230495229
|
289304277
|
28/10/2023
|
Saddam
|
Saddam
|
1722004WL053781
|
00697
|
BKID0NAMRGB
|
442
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
499
|
MP1722004_281023APB_FTO_335977
|
1722004000NRG24281020230495223
|
289304277
|
28/10/2023
|
Anil
|
Anil
|
1722004WL053781
|
00048
|
BKID0009806
|
442
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
500
|
MP1722004_281023APB_FTO_335977
|
1722004000NRG24281020230495221
|
289304277
|
28/10/2023
|
Parmanand
|
Parmanand
|
1722004WL053780
|
00048
|
BKID0009806
|
442
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
501
|
MP1722004_281023APB_FTO_335977
|
1722004000NRG24281020230495213
|
289304277
|
28/10/2023
|
Ramcharan
|
Ramcharan
|
1722004WL053780
|
00468
|
UBIN0569551
|
442
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
502
|
MP1722002_220623APB_FTO_118449
|
1722002031NRG24220620230154166
|
574510036
|
22/06/2023
|
premabai
|
premabai
|
1722002031WL015770
|
00697
|
BKID0MG6020
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1722002_220623APB_FTO_118449
|
1722002031NRG24220620230154148
|
574510036
|
22/06/2023
|
sarda bai
|
sarda bai
|
1722002031WL015770
|
00666
|
IDFB0041221
|
884
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
504
|
MP1722002_190623APB_FTO_106163
|
1722002011NRG24180620230140027
|
514583853
|
19/06/2023
|
bhagvati
|
bhagvati
|
1722002011WL014751
|
00051
|
MAHB0000691
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1722002_190623APB_FTO_106163
|
1722002011NRG24180620230140026
|
514583853
|
19/06/2023
|
santosh
|
santosh
|
1722002011WL014751
|
00051
|
MAHB0000691
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1722002_180523APB_FTO_47320
|
1722002011NRG24180520230043278
|
836154908
|
18/05/2023
|
Rekha bai
|
Rekha bai
|
1722002011WL005047
|
00051
|
MAHB0000691
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1722002_120523APB_FTO_38852
|
1722002010NRG24120520230030718
|
775988337
|
12/05/2023
|
radheshyam bhujrji
|
radheshyam bhujrji
|
1722002010WL003127
|
00051
|
MAHB0000691
|
3094
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1722002_120523APB_FTO_38852
|
1722002010NRG24120520230030717
|
775988337
|
12/05/2023
|
Kalabai
|
Kalabai
|
1722002010WL003127
|
00051
|
MAHB0000611
|
3094
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1722002_210623FTO_113943
|
1722002009NRG24200620230148363
|
523043339
|
21/06/2023
|
kalusingh
|
kalusingh
|
1722002009WL015378
|
00697
|
BKID0NAMRGB
|
1547
|
24/06/2023
|
No Such Account
|
510
|
MP1722002_190823APB_FTO_226355
|
1722002006NRG24190820230327074
|
728742790
|
19/08/2023
|
banti
|
banti
|
1722002006WL033694
|
00048
|
BKID0008848
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
MP1722002_121223FTO_386888
|
1722002004NRG24121220230601549
|
|
12/12/2023
|
santosh
|
santosh
|
1722002004WL062661
|
00697
|
BKID0MG6076
|
1547
|
12/03/2024
|
Account closed
|
512
|
MP1722002_220623APB_FTO_118449
|
1722002003NRG24220620230154578
|
574510036
|
22/06/2023
|
MADANALAL
|
MADANALAL
|
1722002003WL015784
|
00048
|
BKID0008848
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1722002_240623APB_FTO_123914
|
1722002000NRG24240620230162371
|
702934658
|
24/06/2023
|
motolal
|
motolal
|
1722002WL016410
|
00051
|
MAHB0000691
|
1768
|
05/07/2023
|
Account Holder Expired
|
514
|
MP1722002_200923FTO_276160
|
1722002000NRG24190920230399526
|
|
20/09/2023
|
tejalal
|
tejalal
|
1722002WL043020
|
00703
|
AIRP0000001
|
3315
|
15/11/2023
|
A/c Blocked or Frozen
|
515
|
MP1722002_080823APB_FTO_209720
|
1722002000NRG24080820230298650
|
480829535
|
08/08/2023
|
ganga
|
ganga
|
1722002WL030005
|
00048
|
BKID0008848
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
MP1722002_030823APB_FTO_201396
|
1722002000NRG24030820230284887
|
454855406
|
03/08/2023
|
Dilip
|
Dilip
|
1722002WL028281
|
00051
|
MAHB0000611
|
2652
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1722002_030823APB_FTO_201396
|
1722002000NRG24030820230284873
|
454855406
|
03/08/2023
|
Jivan
|
Jivan
|
1722002WL028281
|
00051
|
MAHB0000611
|
2652
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
MP1722002_040423APB_FTO_2450
|
1722002000NRG20180620201229347
|
530948443
|
04/04/2023
|
Shukhram Munnlal
|
Shukhram Munnlal
|
1722002WL071513
|
00051
|
MAHB0000691
|
1232
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1722002_040423APB_FTO_2450
|
1722002000NRG20180620201229346
|
530948443
|
04/04/2023
|
DINESH SHANKER
|
DINESH SHANKER
|
1722002WL071512
|
00048
|
BKID0009819
|
880
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1722002_040423APB_FTO_2450
|
1722002000NRG20180620201229345
|
530948443
|
04/04/2023
|
DINESH SHANKER
|
DINESH SHANKER
|
1722002WL071512
|
00048
|
BKID0009819
|
1056
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1722002_040423APB_FTO_2450
|
1722002000NRG20180620201229344
|
530948443
|
04/04/2023
|
DINESH SHANKER
|
DINESH SHANKER
|
1722002WL071512
|
00048
|
BKID0009819
|
1056
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1722006_120823FTO_215979
|
1722006000NRG21040220212431953
|
679419156
|
12/08/2023
|
Suma
|
Suma
|
1722006WL117837
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
523
|
MP1722006_120823FTO_215979
|
1722006000NRG21040220212431954
|
679419156
|
12/08/2023
|
kailash
|
kailash
|
1722006WL117837
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
524
|
MP1722006_120823FTO_215979
|
1722006000NRG21040220212431955
|
679419156
|
12/08/2023
|
Suma
|
Suma
|
1722006WL117837
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
525
|
MP1722006_120823FTO_215979
|
1722006000NRG21040220212431956
|
679419156
|
12/08/2023
|
kailash
|
kailash
|
1722006WL117837
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
526
|
MP1722006_120823FTO_215979
|
1722006000NRG21040220212431957
|
679419156
|
12/08/2023
|
Suma
|
Suma
|
1722006WL117837
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
527
|
MP1722006_120823FTO_215979
|
1722006000NRG21040220212431958
|
679419156
|
12/08/2023
|
kailash
|
kailash
|
1722006WL117837
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
528
|
MP1722006_120823FTO_215979
|
1722006000NRG21040220212432002
|
679419156
|
12/08/2023
|
rajentra
|
rajentra
|
1722006WL117839
|
00688
|
FINO0001001
|
1330
|
23/08/2023
|
A/c Blocked or Frozen
|
529
|
MP1722006_120823FTO_215979
|
1722006000NRG21040220212432004
|
679419156
|
12/08/2023
|
fulasingh
|
fulasingh
|
1722006WL117839
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
530
|
MP1722006_120823FTO_215979
|
1722006000NRG21050220212445663
|
679419156
|
12/08/2023
|
Madan
|
Madan
|
1722006WL118371
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
531
|
MP1722006_120823FTO_216009
|
1722006000NRG21070220212460365
|
679338979
|
12/08/2023
|
Chhatar singh
|
Chhatar singh
|
1722006WL119181
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
532
|
MP1722006_120823FTO_215988
|
1722006000NRG21081020201530589
|
679419685
|
12/08/2023
|
mehtab
|
mehtab
|
1722006WL077221
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
533
|
MP1722006_120823FTO_216009
|
1722006000NRG21100220212480941
|
679338979
|
12/08/2023
|
gita
|
gita
|
1722006WL120181
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
Account closed
|
534
|
MP1722006_120823FTO_216009
|
1722006000NRG21120220212496977
|
679338979
|
12/08/2023
|
Karmabai
|
Karmabai
|
1722006WL120997
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
535
|
MP1722006_120823FTO_216009
|
1722006000NRG21120220212497995
|
679338979
|
12/08/2023
|
Mangilal
|
Mangilal
|
1722006WL121051
|
00415
|
SBIN0030149
|
1330
|
23/08/2023
|
No Such Account
|
536
|
MP1722006_120823FTO_216009
|
1722006000NRG21121020201553104
|
679338979
|
12/08/2023
|
Badhm
|
Badhm
|
1722006WL078364
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
537
|
MP1722006_120823FTO_215979
|
1722006000NRG21130220212505014
|
679419156
|
12/08/2023
|
Jairam
|
Jairam
|
1722006WL121434
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
538
|
MP1722006_120823FTO_215979
|
1722006000NRG21130220212505015
|
679419156
|
12/08/2023
|
Jairam
|
Jairam
|
1722006WL121434
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
539
|
MP1722006_160823FTO_220725
|
1722006000NRG21141220201980804
|
683933186
|
16/08/2023
|
Nihalsingh
|
Nihalsingh
|
1722006WL097213
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
540
|
MP1722006_160823FTO_220725
|
1722006000NRG21141220201980806
|
683933186
|
16/08/2023
|
Sursingh
|
Sursingh
|
1722006WL097213
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
541
|
MP1722006_160823FTO_220725
|
1722006000NRG21141220201981557
|
683933186
|
16/08/2023
|
KELSINGH
|
KELSINGH
|
1722006WL097228
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
542
|
MP1722006_120823FTO_216009
|
1722006000NRG21151020201578250
|
679338979
|
12/08/2023
|
Mohan
|
Mohan
|
1722006WL079670
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
543
|
MP1722006_120823FTO_215979
|
1722006000NRG21151020201578253
|
679419156
|
12/08/2023
|
Nihalsingh
|
Nihalsingh
|
1722006WL079670
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
544
|
MP1722006_160823FTO_220725
|
1722006000NRG21151220201987821
|
683933186
|
16/08/2023
|
MEHARSINGH
|
MEHARSINGH
|
1722006WL097519
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
Account closed
|
545
|
MP1722003_150224APB_FTO_464473
|
1722003050NRG24140220240805841
|
303348460
|
15/02/2024
|
Mohan
|
Mohan
|
1722003050WL077617
|
00048
|
BKID0009818
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
546
|
MP1722002_020923FTO_245324
|
1722002028NRG24010920230357655
|
067792621
|
02/09/2023
|
mani bai
|
mani bai
|
1722002WL0037735
|
00415
|
SBIN0030046
|
3536
|
12/09/2023
|
No Such Account
|
547
|
MP1722002_070823FTO_207918
|
1722002026NRG24070820230296085
|
521052419
|
07/08/2023
|
Ankit Jat
|
Ankit Jat
|
1722002026WL029666
|
00415
|
SBIN0030046
|
884
|
14/08/2023
|
No Such Account
|
548
|
MP1722002_110723APB_FTO_159520
|
1722002017NRG24100720230220392
|
892122636
|
11/07/2023
|
Kaluram
|
Kaluram
|
1722002017WL021072
|
00048
|
BKID0008848
|
1768
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1722002_110723APB_FTO_159520
|
1722002017NRG24100720230220359
|
892122636
|
11/07/2023
|
Dhulchand Natha
|
Dhulchand Natha
|
1722002017WL021072
|
00051
|
MAHB0000691
|
1768
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
550
|
MP1722002_040423APB_FTO_2450
|
1722002000NRG20180620201229343
|
530948443
|
04/04/2023
|
DINESH SHANKER
|
DINESH SHANKER
|
1722002WL071512
|
00048
|
BKID0009819
|
1056
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1722001_270623APB_FTO_130081
|
1722001089NRG24270620230170945
|
702601518
|
27/06/2023
|
MADHUBALA
|
MADHUBALA
|
1722001089WL017172
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1722001_270623APB_FTO_130081
|
1722001089NRG24270620230170921
|
702601518
|
27/06/2023
|
Gangabai ramsingh
|
Gangabai ramsingh
|
1722001089WL017172
|
00697
|
BKID0MG6049
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
MP1722001_070523FTO_32102
|
1722001089NRG23050520231194175
|
687941373
|
07/05/2023
|
Kaluram nanuram
|
Kaluram nanuram
|
1722001WL0172370
|
00697
|
BKID0MG6049
|
1224
|
15/05/2023
|
Account closed
|
554
|
MP1722001_070523FTO_32102
|
1722001089NRG23050520231194174
|
687941373
|
07/05/2023
|
Kaluram nanuram
|
Kaluram nanuram
|
1722001WL0172370
|
00697
|
BKID0MG6049
|
1224
|
15/05/2023
|
Account closed
|
555
|
MP1722001_040623APB_FTO_72187
|
1722001082NRG24040620230093876
|
215388973
|
04/06/2023
|
Arjun teja
|
Arjun teja
|
1722001082WL010656
|
00048
|
BKID0009804
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1722001_241123APB_FTO_364351
|
1722001078NRG24241120230554877
|
|
24/11/2023
|
Rakesh
|
Rakesh
|
1722001078WL058500
|
00048
|
BKID0009820
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1722001_091123APB_FTO_351332
|
1722001078NRG24091120230528138
|
|
09/11/2023
|
Rakesh
|
Rakesh
|
1722001078WL056357
|
00048
|
BKID0009820
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1722001_220623APB_FTO_118736
|
1722001076NRG24220620230152233
|
591321620
|
22/06/2023
|
Narsing
|
Narsing
|
1722001076WL015646
|
00415
|
SBIN0030161
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1722001_160623APB_FTO_95141
|
1722001076NRG24160620230132582
|
515064179
|
16/06/2023
|
Narsing
|
Narsing
|
1722001076WL014176
|
00415
|
SBIN0030161
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1722001_281023FTO_335922
|
1722001073NRG24281020230496819
|
|
28/10/2023
|
sonu
|
sonu
|
1722001073WL053863
|
00697
|
BKID0MG6049
|
1105
|
15/11/2023
|
No Such Account
|
561
|
MP1722001_191123FTO_358680
|
1722001073NRG24181120230543252
|
|
19/11/2023
|
sonu
|
sonu
|
1722001073WL057641
|
00697
|
BKID0MG6049
|
1105
|
03/01/2024
|
No Such Account
|
562
|
MP1722001_070523FTO_32102
|
1722001073NRG23040520231193614
|
687941373
|
07/05/2023
|
Badri
|
Badri
|
1722001WL0172294
|
00697
|
BKID0MG6049
|
1224
|
15/05/2023
|
No Such Account
|
563
|
MP1722001_070523FTO_32102
|
1722001073NRG23040520231193613
|
687941373
|
07/05/2023
|
Badri
|
Badri
|
1722001WL0172294
|
00697
|
BKID0MG6049
|
1224
|
15/05/2023
|
No Such Account
|
564
|
MP1722001_070523FTO_32102
|
1722001073NRG23040520231193612
|
687941373
|
07/05/2023
|
Badri
|
Badri
|
1722001WL0172294
|
00697
|
BKID0MG6049
|
1224
|
15/05/2023
|
No Such Account
|
565
|
MP1722001_070523FTO_32102
|
1722001073NRG23040520231193611
|
687941373
|
07/05/2023
|
Badri
|
Badri
|
1722001WL0172294
|
00697
|
BKID0MG6049
|
1224
|
15/05/2023
|
No Such Account
|
566
|
MP1722001_240423APB_FTO_17178
|
1722001067NRG24240420230007638
|
645404375
|
24/04/2023
|
karansingh
|
karansingh
|
1722001067WL000987
|
00048
|
BKID0009820
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1722001_240423APB_FTO_17178
|
1722001067NRG24240420230007426
|
645404375
|
24/04/2023
|
rekhabai
|
rekhabai
|
1722001067WL000961
|
00048
|
BKID0009820
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1722001_120523APB_FTO_39042
|
1722001067NRG24120520230030969
|
775861457
|
12/05/2023
|
karansingh
|
karansingh
|
1722001067WL003147
|
00048
|
BKID0009820
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1722001_051223APB_FTO_375259
|
1722001067NRG24051220230577607
|
|
05/12/2023
|
rahul
|
rahul
|
1722001067WL060707
|
00666
|
IDFB0041223
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1722001_110523APB_FTO_38119
|
1722001065NRG24110520230027825
|
714529327
|
11/05/2023
|
makbul habib
|
makbul habib
|
1722001065WL002761
|
00048
|
BKID0009806
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1722002_300623APB_FTO_140062
|
1722002000NRG24300620230187111
|
799768319
|
30/06/2023
|
Nilesh
|
Nilesh
|
1722002WL018440
|
00415
|
SBIN0030187
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1722002_290423APB_FTO_22763
|
1722002000NRG24290420230013122
|
641885629
|
29/04/2023
|
Mukesh
|
Mukesh
|
1722002WL001545
|
00048
|
BKID0008848
|
2652
|
12/05/2023
|
A/c Blocked or Frozen
|
573
|
MP1722002_190823APB_FTO_226801
|
1722002000NRG24190820230328750
|
728457587
|
19/08/2023
|
Gangaram
|
Gangaram
|
1722002WL033880
|
00051
|
MAHB0000611
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1722002_190823APB_FTO_226801
|
1722002000NRG24190820230328651
|
728457587
|
19/08/2023
|
JUVANSINGH
|
JUVANSINGH
|
1722002WL033875
|
00697
|
BKID0MG6001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1722002_150523APB_FTO_42565
|
1722002000NRG24150520230036785
|
775694188
|
15/05/2023
|
Beniram
|
Beniram
|
1722002WL004121
|
00048
|
BKID0009809
|
3315
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1722002_150523APB_FTO_42565
|
1722002000NRG24150520230036615
|
775694188
|
15/05/2023
|
Santosh
|
Santosh
|
1722002WL004092
|
00048
|
BKID0009819
|
630
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1722002_111123APB_FTO_352930
|
1722002000NRG24111120230532531
|
|
11/11/2023
|
Dinesh
|
Dinesh
|
1722002WL056816
|
00697
|
BKID0MG6008
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1722002_111123APB_FTO_352930
|
1722002000NRG24111120230532507
|
|
11/11/2023
|
jamna
|
jamna
|
1722002WL056816
|
00051
|
MAHB0000691
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1722002_111123APB_FTO_352930
|
1722002000NRG24111120230532492
|
|
11/11/2023
|
sanjay
|
sanjay
|
1722002WL056816
|
00051
|
MAHB0000691
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1722002_030923APB_FTO_247777
|
1722002000NRG24030920230362053
|
067070618
|
03/09/2023
|
Seema Laxman
|
Seema Laxman
|
1722002WL038238
|
00051
|
MAHB0001053
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1722001_030923FTO_247724
|
1722001086NRG20300620201230353
|
067060723
|
03/09/2023
|
shyamubai
|
shyamubai
|
1722001WL071693
|
00048
|
BKID0009804
|
1056
|
12/09/2023
|
Account closed
|
582
|
MP1722001_060723APB_FTO_151410
|
1722001082NRG24060720230207994
|
807291099
|
06/07/2023
|
Magu bai
|
Magu bai
|
1722001082WL020060
|
00048
|
BKID0009804
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1722001_300923APB_FTO_296864
|
1722001081NRG24300920230426698
|
|
30/09/2023
|
Balu Gulab
|
Balu Gulab
|
1722001081WL046579
|
00048
|
BKID0009815
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1722001_010523APB_FTO_24406
|
1722001079NRG24010520230014318
|
640929994
|
01/05/2023
|
Suresh Mallu
|
Suresh Mallu
|
1722001079WL001651
|
00697
|
BKID0MG6049
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1722001_030923FTO_247724
|
1722001079NRG20290620201230345
|
067060723
|
03/09/2023
|
Kaliyansingh Chattarsingh
|
Kaliyansingh Chattarsingh
|
1722001WL071689
|
00697
|
BKID0NAMRGB
|
1056
|
12/09/2023
|
Account closed
|
586
|
MP1722001_030923FTO_247724
|
1722001079NRG20290620201230344
|
067060723
|
03/09/2023
|
Kaliyansingh Chattarsingh
|
Kaliyansingh Chattarsingh
|
1722001WL071689
|
00697
|
BKID0NAMRGB
|
1056
|
12/09/2023
|
Account closed
|
587
|
MP1722001_030923FTO_247724
|
1722001079NRG20290620201230343
|
067060723
|
03/09/2023
|
Kaliyansingh Chattarsingh
|
Kaliyansingh Chattarsingh
|
1722001WL071689
|
00697
|
BKID0NAMRGB
|
1056
|
12/09/2023
|
Account closed
|
588
|
MP1722001_270823FTO_237277
|
1722001077NRG24240720230260616
|
843578260
|
27/08/2023
|
bhuribai
|
bhuribai
|
1722001WL0025066
|
00415
|
SBIN0030161
|
1105
|
01/09/2023
|
Account closed
|
589
|
MP1722001_280623FTO_134612
|
1722001073NRG24230620230158989
|
702340112
|
28/06/2023
|
kiran
|
kiran
|
1722001WL0016170
|
00697
|
BKID0MG6049
|
1105
|
05/07/2023
|
No Such Account
|
590
|
MP1722001_100523FTO_36423
|
1722001068NRG23090520231194996
|
714666720
|
10/05/2023
|
Mohanlal Girdhari
|
Mohanlal Girdhari
|
1722001WL0172492
|
00048
|
BKID0009820
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
591
|
MP1722001_100523FTO_36423
|
1722001068NRG23090520231194995
|
714666720
|
10/05/2023
|
Mohanlal Girdhari
|
Mohanlal Girdhari
|
1722001WL0172492
|
00048
|
BKID0009820
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
592
|
MP1722001_200523APB_FTO_50121
|
1722001065NRG24190520230048613
|
865413356
|
20/05/2023
|
Satyanarayan
|
Satyanarayan
|
1722001065WL005464
|
00048
|
BKID0009806
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1722001_030923FTO_247724
|
1722001063NRG20300620201230359
|
067060723
|
03/09/2023
|
Nandkisor
|
Nandkisor
|
1722001WL071695
|
00697
|
BKID0NAMRGB
|
1056
|
12/09/2023
|
Account closed
|
594
|
MP1722001_010523APB_FTO_24398
|
1722001060NRG24010520230014703
|
640935891
|
01/05/2023
|
Bablu Kadar
|
Bablu Kadar
|
1722001060WL001671
|
00045
|
BARB0NAGDAX
|
434
|
12/05/2023
|
A/c Blocked or Frozen
|
595
|
MP1722001_270823FTO_237277
|
1722001056NRG24020820230283440
|
843578260
|
27/08/2023
|
Narendrasingh Bhagawansingh
|
Narendrasingh Bhagawansingh
|
1722001WL0028072
|
00048
|
BKID0009811
|
1105
|
01/09/2023
|
Account closed
|
596
|
MP1722001_260423APB_FTO_18901
|
1722001053NRG24260420230009243
|
644187669
|
26/04/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1722001053WL001193
|
00415
|
SBIN0030161
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
597
|
MP1722001_030523APB_FTO_27664
|
1722001053NRG24030520230017462
|
689324221
|
03/05/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1722001053WL001941
|
00415
|
SBIN0030161
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
598
|
MP1722001_311023FTO_339810
|
1722001044NRG24311020230502983
|
|
31/10/2023
|
Kusum
|
Kusum
|
1722001044WL054373
|
00048
|
BKID0009811
|
1326
|
15/11/2023
|
No Such Account
|
599
|
MP1722001_300124APB_FTO_447859
|
1722001032NRG24300120240764956
|
|
30/01/2024
|
Galla Bheru
|
Galla Bheru
|
1722001032WL075057
|
00045
|
BARB0DBBAKT
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
600
|
MP1722001_180823APB_FTO_225141
|
1722001031NRG24180820230324205
|
728152395
|
18/08/2023
|
Jitendra Ninama
|
Jitendra Ninama
|
1722001031WL033397
|
00045
|
BARB0BADNAW
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1722001_090723APB_FTO_156682
|
1722001031NRG24090720230217559
|
843395145
|
09/07/2023
|
galji
|
galji
|
1722001031WL020756
|
00048
|
BKID0009804
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1722001_220523APB_FTO_52006
|
1722001030NRG24220520230053990
|
864858872
|
22/05/2023
|
Rekha Bai Muniya
|
Rekha Bai Muniya
|
1722001030WL006134
|
00415
|
SBIN0030043
|
442
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
603
|
MP1722001_030923FTO_247724
|
1722001030NRG20300620201230351
|
067060723
|
03/09/2023
|
Buhari Bai Dashrath
|
Buhari Bai Dashrath
|
1722001WL071692
|
00697
|
BKID0NAMRGB
|
1056
|
12/09/2023
|
No Such Account
|
604
|
MP1722001_030923FTO_247724
|
1722001029NRG20040620201229054
|
067060723
|
03/09/2023
|
ganesh
|
ganesh
|
1722001WL071447
|
00697
|
BKID0NAMRGB
|
1056
|
12/09/2023
|
No Such Account
|
605
|
MP1722001_191123APB_FTO_358689
|
1722001028NRG24191120230546020
|
|
19/11/2023
|
Devali Bai
|
Devali Bai
|
1722001028WL057805
|
00697
|
BKID0MG6030
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1722001_191123APB_FTO_358689
|
1722001028NRG24191120230545996
|
|
19/11/2023
|
Motiram mangu
|
Motiram mangu
|
1722001028WL057805
|
00697
|
BKID0MG6030
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1722001_031123APB_FTO_344482
|
1722001028NRG24031120230513895
|
|
03/11/2023
|
Devali Bai
|
Devali Bai
|
1722001028WL055214
|
00697
|
BKID0MG6030
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1722001_031123APB_FTO_344482
|
1722001028NRG24031120230513894
|
|
03/11/2023
|
sankar Raychand
|
sankar Raychand
|
1722001028WL055214
|
00697
|
BKID0MG6030
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1722001_220523APB_FTO_51969
|
1722001027NRG24220520230054442
|
864858835
|
22/05/2023
|
RUKHMA
|
RUKHMA
|
1722001027WL006211
|
00354
|
PUNB0683100
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1722001_220523APB_FTO_51969
|
1722001027NRG24220520230054418
|
864858835
|
22/05/2023
|
bhagirath
|
bhagirath
|
1722001027WL006210
|
00697
|
BKID0MG6030
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1722001_290423APB_FTO_22912
|
1722001023NRG24290420230013415
|
641390605
|
29/04/2023
|
MANGLA
|
MANGLA
|
1722001023WL001562
|
00045
|
BARB0DBBAKT
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1722001_280423APB_FTO_22092
|
1722001023NRG24280420230012530
|
642362601
|
28/04/2023
|
mukesh
|
mukesh
|
1722001023WL001488
|
00045
|
BARB0DBBAKT
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1722001_130923APB_FTO_263648
|
1722001062NRG24130920230387492
|
|
13/09/2023
|
NituBai
|
NituBai
|
1722001062WL041501
|
00697
|
BKID0MG6006
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1722001_200224APB_FTO_469900
|
1722001055NRG24200220240818414
|
302794500
|
20/02/2024
|
Pankaj
|
Pankaj
|
1722001055WL078520
|
00048
|
BKID0009811
|
663
|
12/04/2024
|
Participant not mapped to the product
|
615
|
MP1722001_120224APB_FTO_461232
|
1722001055NRG24120220240797070
|
301603017
|
12/02/2024
|
Pankaj
|
Pankaj
|
1722001055WL077070
|
00048
|
BKID0009811
|
884
|
12/04/2024
|
Participant not mapped to the product
|
616
|
MP1722001_290623APB_FTO_136764
|
1722001054NRG24290620230179497
|
702235313
|
29/06/2023
|
Tejaram
|
Tejaram
|
1722001054WL017884
|
00697
|
BKID0MG6101
|
1326
|
05/07/2023
|
Account closed
|
617
|
MP1722001_230523APB_FTO_54074
|
1722001053NRG24230520230060429
|
040464288
|
23/05/2023
|
RAVINDRA JAT
|
RAVINDRA JAT
|
1722001053WL006874
|
00415
|
SBIN0030161
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
MP1722001_230523APB_FTO_54074
|
1722001053NRG24230520230060428
|
040464288
|
23/05/2023
|
RAVINDRA JAT
|
RAVINDRA JAT
|
1722001053WL006874
|
00415
|
SBIN0030161
|
221
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
MP1722001_230523APB_FTO_54074
|
1722001053NRG24230520230060298
|
040464288
|
23/05/2023
|
Mr.OMPRAKASH NAYAK
|
Mr.OMPRAKASH NAYAK
|
1722001053WL006874
|
00415
|
SBIN0030161
|
221
|
29/05/2023
|
A/c Blocked or Frozen
|
620
|
MP1722001_140623APB_FTO_91155
|
1722001053NRG24140620230123881
|
393274969
|
14/06/2023
|
GALLU
|
GALLU
|
1722001053WL013240
|
00697
|
BKID0MG6101
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
621
|
MP1722001_070523FTO_32102
|
1722001053NRG23050520231194152
|
687941373
|
07/05/2023
|
Nirmala Bai
|
Nirmala Bai
|
1722001WL0172364
|
00415
|
SBIN0030161
|
816
|
15/05/2023
|
No Such Account
|
622
|
MP1722001_070523FTO_32102
|
1722001053NRG23050520231194147
|
687941373
|
07/05/2023
|
Om Prakash
|
Om Prakash
|
1722001WL0172364
|
00045
|
BARB0BADNAW
|
1224
|
15/05/2023
|
No Such Account
|
623
|
MP1722001_070523FTO_32102
|
1722001053NRG23050520231194146
|
687941373
|
07/05/2023
|
Om Prakash
|
Om Prakash
|
1722001WL0172364
|
00045
|
BARB0BADNAW
|
816
|
15/05/2023
|
No Such Account
|
624
|
MP1722001_070523FTO_32102
|
1722001053NRG23050520231194145
|
687941373
|
07/05/2023
|
Om Prakash
|
Om Prakash
|
1722001WL0172364
|
00045
|
BARB0BADNAW
|
1224
|
15/05/2023
|
No Such Account
|
625
|
MP1722001_050523APB_FTO_30000
|
1722001052NRG24040520230020557
|
688736825
|
05/05/2023
|
prakash or rajish
|
prakash or rajish
|
1722001052WL002137
|
00045
|
BARB0BADNAW
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1722001_260423APB_FTO_19163
|
1722001047NRG24260420230009525
|
644187631
|
26/04/2023
|
nathu hiraji
|
nathu hiraji
|
1722001047WL001221
|
00415
|
SBIN0030043
|
884
|
12/05/2023
|
Account closed
|
627
|
MP1722001_230923APB_FTO_284624
|
1722001047NRG24230920230411650
|
|
23/09/2023
|
nathu
|
nathu
|
1722001047WL044577
|
00048
|
BKID0009804
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1722001_140823APB_FTO_219304
|
1722001047NRG24140820230314951
|
678764167
|
14/08/2023
|
nathu
|
nathu
|
1722001047WL032142
|
00048
|
BKID0009804
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1722001_010623APB_FTO_68368
|
1722001040NRG24010620230087468
|
209122924
|
01/06/2023
|
Lalu Narayanh
|
Lalu Narayanh
|
1722001040WL010056
|
00045
|
BARB0DBBAKT
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1722001_280623FTO_133640
|
1722001039NRG24280620230175947
|
702338979
|
28/06/2023
|
Mukesh Rama
|
Mukesh Rama
|
1722001039WL017576
|
00045
|
BARB0DBBAKT
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
631
|
MP1722001_070523FTO_32102
|
1722001032NRG23040520231193635
|
687941373
|
07/05/2023
|
alka Mangu
|
alka Mangu
|
1722001WL0172300
|
00048
|
BKID0009804
|
1224
|
15/05/2023
|
Account closed
|
632
|
MP1722001_070523FTO_32102
|
1722001032NRG23040520231193634
|
687941373
|
07/05/2023
|
alka Mangu
|
alka Mangu
|
1722001WL0172300
|
00048
|
BKID0009804
|
1224
|
15/05/2023
|
Account closed
|
633
|
MP1722001_070523FTO_32102
|
1722001032NRG23040520231193633
|
687941373
|
07/05/2023
|
alka Mangu
|
alka Mangu
|
1722001WL0172300
|
00048
|
BKID0009804
|
612
|
15/05/2023
|
Account closed
|
634
|
MP1722001_070523FTO_32102
|
1722001032NRG23040520231193632
|
687941373
|
07/05/2023
|
alka Mangu
|
alka Mangu
|
1722001WL0172300
|
00048
|
BKID0009804
|
1224
|
15/05/2023
|
Account closed
|
635
|
MP1722001_300423APB_FTO_23556
|
1722001027NRG24300420230013852
|
641390520
|
30/04/2023
|
bhagirath
|
bhagirath
|
1722001027WL001603
|
00697
|
BKID0MG6030
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1722004_281123APB_FTO_366859
|
1722004000NRG24271120230560025
|
|
28/11/2023
|
Priti kuvar
|
Priti kuvar
|
1722004WL058954
|
00048
|
BKID0009806
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
637
|
MP1722004_251023APB_FTO_331399
|
1722004000NRG24251020230484358
|
|
25/10/2023
|
mehbub
|
mehbub
|
1722004WL052895
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1722004_181023APB_FTO_323642
|
1722004000NRG24181020230464428
|
|
18/10/2023
|
Shivnarayan
|
Shivnarayan
|
1722004WL051201
|
00045
|
BARB0DHARXX
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1722006_120823FTO_215977
|
1722006000NRG21180220212533043
|
679338864
|
12/08/2023
|
REKHA
|
REKHA
|
1722006WL122822
|
00048
|
BKID0009809
|
1140
|
23/08/2023
|
Account closed
|
640
|
MP1722001_060623APB_FTO_75611
|
1722001000NRG24060620230100455
|
298071922
|
06/06/2023
|
bhagirath
|
bhagirath
|
1722001WL011198
|
00697
|
BKID0MG6030
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1722001_100523FTO_36478
|
1722001000NRG23050520231194161
|
714732247
|
10/05/2023
|
Geetabai
|
Geetabai
|
1722001WL0172366
|
00697
|
BKID0MG6031
|
816
|
16/05/2023
|
Account closed
|
642
|
MP1722001_100523FTO_36478
|
1722001000NRG23040520231193566
|
714732247
|
10/05/2023
|
nandi
|
nandi
|
1722001WL0172290
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
Account closed
|
643
|
MP1722006_120823FTO_215977
|
1722006000NRG21181020201598712
|
679338864
|
12/08/2023
|
GORABAI
|
GORABAI
|
1722006WL080416
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
644
|
MP1722006_120823FTO_215977
|
1722006000NRG21220220212565253
|
679338864
|
12/08/2023
|
keram
|
keram
|
1722006WL124224
|
00048
|
BKID0008847
|
760
|
23/08/2023
|
Account closed
|
645
|
MP1722006_160823FTO_220736
|
1722006000NRG21261220202073982
|
684055896
|
16/08/2023
|
Deepu
|
Deepu
|
1722006WL101365
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
646
|
MP1722006_160823FTO_220736
|
1722006000NRG21261220202073984
|
684055896
|
16/08/2023
|
jiten
|
jiten
|
1722006WL101365
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
647
|
MP1722006_160823FTO_220736
|
1722006000NRG21261220202073986
|
684055896
|
16/08/2023
|
Ranubai
|
Ranubai
|
1722006WL101365
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
648
|
MP1722006_160823FTO_220736
|
1722006000NRG21261220202073987
|
684055896
|
16/08/2023
|
Mohan
|
Mohan
|
1722006WL101365
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
649
|
MP1722006_160823FTO_220736
|
1722006000NRG21261220202073988
|
684055896
|
16/08/2023
|
samsingh
|
samsingh
|
1722006WL101365
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
650
|
MP1722006_160823FTO_220736
|
1722006000NRG21261220202073989
|
684055896
|
16/08/2023
|
rekha
|
rekha
|
1722006WL101365
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
651
|
MP1722004_110723APB_FTO_160267
|
1722004000NRG24110720230222596
|
892120258
|
11/07/2023
|
kanhaiyalal
|
kanhaiyalal
|
1722004WL021316
|
00089
|
CBIN0282550
|
1224
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
MP1722004_110723FTO_160274
|
1722004000NRG24100720230221925
|
892120367
|
11/07/2023
|
Sandip
|
Sandip
|
1722004WL021196
|
00697
|
BKID0MG6026
|
1326
|
16/07/2023
|
No Such Account
|
653
|
MP1722004_110723APB_FTO_160267
|
1722004000NRG24100720230221923
|
892120258
|
11/07/2023
|
Shivnarayan
|
Shivnarayan
|
1722004WL021196
|
00468
|
UBIN0908801
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1722004_071123APB_FTO_348926
|
1722004000NRG24061120230520864
|
|
07/11/2023
|
shantilal
|
shantilal
|
1722004WL055831
|
00048
|
BKID0009800
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1722004_051023APB_FTO_304065
|
1722004000NRG24041020230436077
|
|
05/10/2023
|
Shivnarayan
|
Shivnarayan
|
1722004WL047590
|
00045
|
BARB0DHARXX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1722004_080823APB_FTO_210042
|
1722004000NRG24040820230288252
|
480727036
|
08/08/2023
|
irsad
|
irsad
|
1722004WL028632
|
00078
|
CNRB0004141
|
221
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1722004_031123FTO_343790
|
1722004000NRG24031120230512881
|
|
03/11/2023
|
Narendar
|
Narendar
|
1722004WL0055131
|
00045
|
BARB0DBDHAR
|
221
|
04/01/2024
|
No Such Account
|
658
|
MP1722004_031123FTO_343790
|
1722004000NRG24031120230512876
|
|
03/11/2023
|
Aashif patel
|
Aashif patel
|
1722004WL0055128
|
00697
|
BKID0MG6026
|
221
|
04/01/2024
|
Account closed
|
659
|
MP1722004_030224APB_FTO_451705
|
1722004000NRG24030220240773976
|
|
03/02/2024
|
sohan
|
sohan
|
1722004WL075685
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Account closed
|
660
|
MP1722001_040623APB_FTO_72208
|
1722001027NRG24040620230093874
|
215388836
|
04/06/2023
|
VIJAY
|
VIJAY
|
1722001027WL010655
|
00032
|
UTIB0002507
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1722001_040623APB_FTO_72208
|
1722001027NRG24040620230093837
|
215388836
|
04/06/2023
|
Badrilal
|
Badrilal
|
1722001027WL010655
|
00697
|
BKID0MG6030
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1722001_180523APB_FTO_47016
|
1722001023NRG24180520230043171
|
866560160
|
18/05/2023
|
mukesh
|
mukesh
|
1722001023WL005016
|
00045
|
BARB0DBBAKT
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1722001_050523APB_FTO_30000
|
1722001023NRG24040520230020675
|
688736825
|
05/05/2023
|
mukesh
|
mukesh
|
1722001023WL002138
|
00045
|
BARB0DBBAKT
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1722001_290523APB_FTO_61993
|
1722001021NRG24290520230076831
|
086885009
|
29/05/2023
|
NILESH
|
NILESH
|
1722001021WL008792
|
00354
|
PUNB0683100
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1722001_290523APB_FTO_61991
|
1722001021NRG24290520230076779
|
086882646
|
29/05/2023
|
VIKASH
|
VIKASH
|
1722001021WL008792
|
00032
|
UTIB0002507
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
MP1722001_290523APB_FTO_61991
|
1722001021NRG24290520230076778
|
086882646
|
29/05/2023
|
Ramkaniya
|
Ramkaniya
|
1722001021WL008792
|
00032
|
UTIB0002507
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
MP1722001_220623APB_FTO_118736
|
1722001021NRG24220620230153978
|
591321620
|
22/06/2023
|
NILESH
|
NILESH
|
1722001021WL015756
|
00354
|
PUNB0683100
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1722001_180923APB_FTO_272216
|
1722001021NRG24180920230397943
|
|
18/09/2023
|
Hariom
|
Hariom
|
1722001021WL042782
|
00048
|
BKID0009804
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1722001_051023APB_FTO_304771
|
1722001021NRG24041020230436010
|
|
05/10/2023
|
Hariom
|
Hariom
|
1722001021WL047587
|
00048
|
BKID0009804
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1722001_040923APB_FTO_249811
|
1722001017NRG24040920230363220
|
066495988
|
04/09/2023
|
Mehrab bee
|
Mehrab bee
|
1722001017WL038461
|
00697
|
BKID0MG6070
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
671
|
MP1722001_290523APB_FTO_61991
|
1722001016NRG24290520230077079
|
086882646
|
29/05/2023
|
sangitabai parsaram
|
sangitabai parsaram
|
1722001016WL008810
|
00697
|
BKID0NAMRGB
|
442
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1722001_100523FTO_36406
|
1722001015NRG23090520231194566
|
714728654
|
10/05/2023
|
yashoda bai
|
yashoda bai
|
1722001WL0172447
|
00415
|
SBIN0030043
|
1224
|
16/05/2023
|
No Such Account
|
673
|
MP1722001_100523FTO_36406
|
1722001015NRG23090520231194565
|
714728654
|
10/05/2023
|
yashoda bai
|
yashoda bai
|
1722001WL0172447
|
00415
|
SBIN0030043
|
1224
|
16/05/2023
|
No Such Account
|
674
|
MP1722001_210923APB_FTO_279082
|
1722001013NRG24210920230404895
|
|
21/09/2023
|
JhanguBai
|
JhanguBai
|
1722001013WL043711
|
00697
|
BKID0MG6060
|
663
|
16/11/2023
|
A/c Blocked or Frozen
|
675
|
MP1722001_150224APB_FTO_464440
|
1722001013NRG24150220240808067
|
303490514
|
15/02/2024
|
Radhu
|
Radhu
|
1722001013WL077806
|
00697
|
BKID0MG6060
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1722001_150224APB_FTO_464440
|
1722001013NRG24150220240808057
|
303490514
|
15/02/2024
|
Subhas
|
Subhas
|
1722001013WL077806
|
00697
|
BKID0MG6084
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1722001_140923APB_FTO_265324
|
1722001013NRG24140920230388878
|
|
14/09/2023
|
JhanguBai
|
JhanguBai
|
1722001013WL041662
|
00697
|
BKID0MG6060
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
678
|
MP1722001_070523FTO_32102
|
1722001013NRG23050520231194167
|
687941373
|
07/05/2023
|
Dharasingh
|
Dharasingh
|
1722001WL0172369
|
00697
|
BKID0MG6060
|
1224
|
15/05/2023
|
No Such Account
|
679
|
MP1722001_100523FTO_36406
|
1722001012NRG23070520231194402
|
714728654
|
10/05/2023
|
prakash
|
prakash
|
1722001WL0172407
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
Account closed
|
680
|
MP1722001_100523FTO_36406
|
1722001012NRG23070520231194401
|
714728654
|
10/05/2023
|
prakash
|
prakash
|
1722001WL0172407
|
00697
|
BKID0MG6031
|
816
|
16/05/2023
|
Account closed
|
681
|
MP1722001_270623APB_FTO_130074
|
1722001023NRG24270620230171043
|
702595602
|
27/06/2023
|
mukesh
|
mukesh
|
1722001023WL017176
|
00045
|
BARB0DBBAKT
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1722001_150723APB_FTO_169955
|
1722001023NRG24150720230237195
|
069183002
|
15/07/2023
|
Kailash Mangu
|
Kailash Mangu
|
1722001023WL022425
|
00045
|
BARB0DBBAKT
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1722001_280623FTO_134612
|
1722001016NRG24200620230147154
|
702340112
|
28/06/2023
|
Rahul
|
Rahul
|
1722001WL0015298
|
00354
|
PUNB0683100
|
1326
|
05/07/2023
|
No Such Account
|
684
|
MP1722001_270823FTO_237277
|
1722001015NRG24200720230250153
|
843578260
|
27/08/2023
|
fdfdf
|
fdfdf
|
1722001WL0023829
|
00415
|
SBIN0030043
|
1326
|
01/09/2023
|
No Such Account
|
685
|
MP1722001_270823FTO_237277
|
1722001015NRG24200720230250152
|
843578260
|
27/08/2023
|
Raju
|
Raju
|
1722001WL0023829
|
00048
|
BKID0009804
|
1326
|
01/09/2023
|
No Such Account
|
686
|
MP1722001_270823FTO_237277
|
1722001015NRG24200720230250151
|
843578260
|
27/08/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0023829
|
00415
|
SBIN0030043
|
1326
|
01/09/2023
|
No Such Account
|
687
|
MP1722001_270823FTO_237277
|
1722001015NRG24200720230250150
|
843578260
|
27/08/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0023829
|
00415
|
SBIN0030043
|
221
|
01/09/2023
|
No Such Account
|
688
|
MP1722001_270823FTO_237277
|
1722001015NRG24200720230250149
|
843578260
|
27/08/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0023829
|
00415
|
SBIN0030043
|
1326
|
01/09/2023
|
No Such Account
|
689
|
MP1722001_270823FTO_237277
|
1722001015NRG24200720230250148
|
843578260
|
27/08/2023
|
Kamlabai
|
Kamlabai
|
1722001WL0023829
|
00048
|
BKID0009804
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
690
|
MP1722001_270823FTO_237277
|
1722001015NRG24200720230250147
|
843578260
|
27/08/2023
|
Kamlabai
|
Kamlabai
|
1722001WL0023829
|
00048
|
BKID0009804
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
691
|
MP1722001_310523APB_FTO_66205
|
1722001013NRG24310520230083296
|
209541290
|
31/05/2023
|
Radha
|
Radha
|
1722001013WL009687
|
00697
|
BKID0MG6060
|
221
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
MP1722001_211023APB_FTO_328024
|
1722001013NRG24211020230472927
|
|
21/10/2023
|
Prabhulal
|
Prabhulal
|
1722001013WL051982
|
00697
|
BKID0MG6060
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1722001_060723APB_FTO_151525
|
1722001013NRG24060720230208709
|
807222148
|
06/07/2023
|
Atalbihari
|
Atalbihari
|
1722001013WL020082
|
00697
|
BKID0MG6060
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
MP1722001_060723APB_FTO_151525
|
1722001013NRG24060720230208685
|
807222148
|
06/07/2023
|
Subhas
|
Subhas
|
1722001013WL020082
|
00697
|
BKID0MG6060
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1722001_230423APB_FTO_15639
|
1722001012NRG24230420230005867
|
646013433
|
23/04/2023
|
savita
|
savita
|
1722001012WL000738
|
00697
|
BKID0MG6031
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1722001_230423APB_FTO_15640
|
1722001011NRG24230420230005938
|
646013068
|
23/04/2023
|
Manjubai Rameshwar
|
Manjubai Rameshwar
|
1722001011WL000741
|
00697
|
BKID0MG6030
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1722001_110823APB_FTO_215260
|
1722001011NRG24110820230306937
|
589721304
|
11/08/2023
|
Madanlal Samrath
|
Madanlal Samrath
|
1722001011WL031138
|
00697
|
BKID0MG6030
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1722001_080823APB_FTO_210340
|
1722001010NRG24080820230298047
|
480688340
|
08/08/2023
|
Sima
|
Sima
|
1722001010WL029897
|
00697
|
BKID0MG6030
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1722001_030423APB_FTO_1467
|
1722001010NRG23030420231193220
|
530985678
|
03/04/2023
|
jhangu bai
|
jhangu bai
|
1722001010WL172219
|
00697
|
BKID0MG6030
|
612
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1722001_201023APB_FTO_326620
|
1722001008NRG24201020230470661
|
|
20/10/2023
|
Sunita Ramkishan
|
Sunita Ramkishan
|
1722001008WL051816
|
00048
|
BKID0009804
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
MP1722001_280423APB_FTO_22092
|
1722001006NRG24280420230012562
|
642362601
|
28/04/2023
|
ANJLI
|
ANJLI
|
1722001006WL001489
|
00697
|
BKID0MG6031
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
MP1722001_220823APB_FTO_230675
|
1722001005NRG24220820230334108
|
764964685
|
22/08/2023
|
SUNITA
|
SUNITA
|
1722001005WL034654
|
00048
|
BKID0009815
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1722001_030723APB_FTO_144993
|
1722001005NRG24030720230194604
|
810066398
|
03/07/2023
|
SUNITA
|
SUNITA
|
1722001005WL019031
|
00048
|
BKID0009815
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1722001_250823APB_FTO_235632
|
1722001000NRG24250820230343073
|
843664639
|
25/08/2023
|
VIJAY
|
VIJAY
|
1722001WL035692
|
00032
|
UTIB0002507
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1722001_280623FTO_134612
|
1722001000NRG24230620230157187
|
702340112
|
28/06/2023
|
kamal ramesh
|
kamal ramesh
|
1722001WL0016056
|
00045
|
BARB0DBBAKT
|
221
|
05/07/2023
|
Account closed
|
706
|
MP1722001_280623FTO_134612
|
1722001000NRG24230620230157186
|
702340112
|
28/06/2023
|
kamal ramesh
|
kamal ramesh
|
1722001WL0016056
|
00045
|
BARB0DBBAKT
|
1105
|
05/07/2023
|
Account closed
|
707
|
MP1722001_220523APB_FTO_52099
|
1722001000NRG24220520230056489
|
864870318
|
22/05/2023
|
Gyarasibai
|
Gyarasibai
|
1722001WL006366
|
00045
|
BARB0DBBAKT
|
221
|
25/05/2023
|
A/c Blocked or Frozen
|
708
|
MP1722001_201023APB_FTO_326620
|
1722001000NRG24201020230470228
|
|
20/10/2023
|
Dasarath
|
Dasarath
|
1722001WL051785
|
00048
|
BKID0009815
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1722001_200723APB_FTO_177439
|
1722001000NRG24200720230249422
|
209330643
|
20/07/2023
|
Shobharam Narsingh
|
Shobharam Narsingh
|
1722001WL023738
|
00045
|
BARB0DBBAKT
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
MP1722001_200723APB_FTO_177439
|
1722001000NRG24200720230249418
|
209330643
|
20/07/2023
|
Mohan Fullji
|
Mohan Fullji
|
1722001WL023738
|
00045
|
BARB0DBBAKT
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
MP1722001_191123APB_FTO_358883
|
1722001000NRG24191120230546665
|
|
19/11/2023
|
Saddam Ajij
|
Saddam Ajij
|
1722001WL057829
|
00048
|
BKID0009806
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1722001_160923APB_FTO_267572
|
1722001000NRG24160920230392938
|
|
16/09/2023
|
Bhagwansing
|
Bhagwansing
|
1722001WL042190
|
00697
|
BKID0MG6049
|
408
|
15/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
713
|
MP1722001_150923APB_FTO_266767
|
1722001000NRG24150920230391438
|
|
15/09/2023
|
Bhawarsing
|
Bhawarsing
|
1722001WL042019
|
00048
|
BKID0009804
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1722001_101023APB_FTO_312459
|
1722001000NRG24101020230446628
|
|
10/10/2023
|
PRATAP
|
PRATAP
|
1722001WL048939
|
00045
|
BARB0BADNAW
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1722001_050224APB_FTO_453600
|
1722001000NRG24050220240778191
|
|
05/02/2024
|
REKHABAI
|
REKHABAI
|
1722001WL075941
|
00048
|
BKID0009811
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
716
|
MP1722001_100523FTO_36423
|
1722001000NRG23040520231193741
|
714666720
|
10/05/2023
|
Ganpat amra
|
Ganpat amra
|
1722001WL0172313
|
00697
|
BKID0MG6030
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
717
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193537
|
714666720
|
10/05/2023
|
pooja
|
pooja
|
1722001WL0172284
|
00354
|
PUNB0683100
|
1224
|
16/05/2023
|
No Such Account
|
718
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193536
|
714666720
|
10/05/2023
|
jitendra
|
jitendra
|
1722001WL0172284
|
00354
|
PUNB0683100
|
1224
|
16/05/2023
|
No Such Account
|
719
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193531
|
714666720
|
10/05/2023
|
mahesh
|
mahesh
|
1722001WL0172284
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
No Such Account
|
720
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193455
|
714666720
|
10/05/2023
|
SHANTIBAI
|
SHANTIBAI
|
1722001WL0172276
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
Account closed
|
721
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193454
|
714666720
|
10/05/2023
|
VAJESINGH
|
VAJESINGH
|
1722001WL0172276
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
Account closed
|
722
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193453
|
714666720
|
10/05/2023
|
SHANTIBAI
|
SHANTIBAI
|
1722001WL0172276
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
Account closed
|
723
|
MP1722001_100523FTO_36423
|
1722001000NRG23030520231193452
|
714666720
|
10/05/2023
|
VAJESINGH
|
VAJESINGH
|
1722001WL0172276
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
Account closed
|
724
|
MP1722001_030923FTO_247724
|
1722001000NRG20290620201230334
|
067060723
|
03/09/2023
|
Kaliyansingh Chattarsingh
|
Kaliyansingh Chattarsingh
|
1722001WL071685
|
00697
|
BKID0NAMRGB
|
1056
|
12/09/2023
|
Account closed
|
725
|
MP1722001_030923FTO_247724
|
1722001000NRG20290620201230333
|
067060723
|
03/09/2023
|
dhanibai
|
dhanibai
|
1722001WL071684
|
00109
|
BKDN0810752
|
880
|
12/09/2023
|
invalid Bank Identifier
|
726
|
MP1722001_310523APB_FTO_66048
|
1722001011NRG24310520230081202
|
209475337
|
31/05/2023
|
Shantibai Meghalal
|
Shantibai Meghalal
|
1722001011WL009438
|
00697
|
BKID0MG6030
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1722001_190623APB_FTO_109463
|
1722001011NRG24190620230142384
|
513348356
|
19/06/2023
|
Gopal punamchand
|
Gopal punamchand
|
1722001011WL014918
|
00032
|
UTIB0002507
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1722001_190623APB_FTO_109463
|
1722001011NRG24190620230142378
|
513348356
|
19/06/2023
|
Mannalal Narayan
|
Mannalal Narayan
|
1722001011WL014918
|
00697
|
BKID0MG6030
|
884
|
23/06/2023
|
A/c Blocked or Frozen
|
729
|
MP1722001_050823APB_FTO_205096
|
1722001011NRG24050820230290032
|
454091994
|
05/08/2023
|
Madanlal Samrath
|
Madanlal Samrath
|
1722001011WL028852
|
00697
|
BKID0MG6030
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1722001_240423APB_FTO_16889
|
1722001010NRG24240420230007341
|
645296300
|
24/04/2023
|
jhangu bai
|
jhangu bai
|
1722001010WL000945
|
00697
|
BKID0MG6030
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1722001_191023APB_FTO_325107
|
1722001010NRG24191020230467438
|
|
19/10/2023
|
Sima
|
Sima
|
1722001010WL051524
|
00697
|
BKID0MG6030
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1722001_100523FTO_36406
|
1722001009NRG23070520231194415
|
714728654
|
10/05/2023
|
Kamlesh kailash
|
Kamlesh kailash
|
1722001WL0172411
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
No Such Account
|
733
|
MP1722001_100523FTO_36406
|
1722001009NRG23070520231194413
|
714728654
|
10/05/2023
|
Suganabai Mayaram
|
Suganabai Mayaram
|
1722001WL0172411
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
Account closed
|
734
|
MP1722001_211123APB_FTO_361100
|
1722001008NRG24211120230551207
|
|
21/11/2023
|
Bhagavansing Kalu
|
Bhagavansing Kalu
|
1722001008WL058227
|
00697
|
BKID0MG6031
|
442
|
03/01/2024
|
Account closed
|
735
|
MP1722001_100523FTO_36406
|
1722001008NRG23080520231194440
|
714728654
|
10/05/2023
|
Bhuli Nandram
|
Bhuli Nandram
|
1722001WL0172419
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
Account closed
|
736
|
MP1722001_100523FTO_36406
|
1722001008NRG23080520231194439
|
714728654
|
10/05/2023
|
Bhuli Nandram
|
Bhuli Nandram
|
1722001WL0172419
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
Account closed
|
737
|
MP1722001_101023APB_FTO_312395
|
1722001007NRG24091020230444129
|
|
10/10/2023
|
Kailash Unkarlal
|
Kailash Unkarlal
|
1722001007WL048584
|
00697
|
BKID0MG6031
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
MP1722001_280423APB_FTO_22106
|
1722001006NRG24280420230012621
|
642397972
|
28/04/2023
|
lilabai
|
lilabai
|
1722001006WL001489
|
00697
|
BKID0MG6031
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1722001_070523FTO_32102
|
1722001006NRG23030520231193551
|
687941373
|
07/05/2023
|
Shankara moti
|
Shankara moti
|
1722001WL0172285
|
00697
|
BKID0MG6031
|
1224
|
15/05/2023
|
No Such Account
|
740
|
MP1722001_070523FTO_32102
|
1722001006NRG23030520231193549
|
687941373
|
07/05/2023
|
Lila madan
|
Lila madan
|
1722001WL0172285
|
00697
|
BKID0MG6031
|
1224
|
15/05/2023
|
No Such Account
|
741
|
MP1722001_070523FTO_32102
|
1722001006NRG23030520231193548
|
687941373
|
07/05/2023
|
Lila madan
|
Lila madan
|
1722001WL0172285
|
00697
|
BKID0MG6031
|
1224
|
15/05/2023
|
No Such Account
|
742
|
MP1722001_070523FTO_32102
|
1722001006NRG23030520231193547
|
687941373
|
07/05/2023
|
Lila madan
|
Lila madan
|
1722001WL0172285
|
00697
|
BKID0MG6031
|
1224
|
15/05/2023
|
No Such Account
|
743
|
MP1722001_070523FTO_32102
|
1722001006NRG23030520231193546
|
687941373
|
07/05/2023
|
Lila madan
|
Lila madan
|
1722001WL0172285
|
00697
|
BKID0MG6031
|
1224
|
15/05/2023
|
No Such Account
|
744
|
MP1722001_070523FTO_32102
|
1722001006NRG23030520231193545
|
687941373
|
07/05/2023
|
Lila madan
|
Lila madan
|
1722001WL0172285
|
00697
|
BKID0MG6031
|
1224
|
15/05/2023
|
No Such Account
|
745
|
MP1722001_070523FTO_32102
|
1722001006NRG23030520231193542
|
687941373
|
07/05/2023
|
Lila madan
|
Lila madan
|
1722001WL0172285
|
00697
|
BKID0MG6031
|
1224
|
15/05/2023
|
No Such Account
|
746
|
MP1722001_150823APB_FTO_220192
|
1722001005NRG24150820230316281
|
678581727
|
15/08/2023
|
SUNITA
|
SUNITA
|
1722001005WL032307
|
00048
|
BKID0009815
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1722001_150823APB_FTO_220192
|
1722001005NRG24150820230316241
|
678581727
|
15/08/2023
|
Gopal badrilal
|
Gopal badrilal
|
1722001005WL032299
|
00048
|
BKID0009815
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
748
|
MP1722001_070523FTO_32102
|
1722001005NRG23030520231193511
|
687941373
|
07/05/2023
|
LILA BAI
|
LILA BAI
|
1722001WL0172283
|
00666
|
IDFB0041225
|
204
|
15/05/2023
|
Account closed
|
749
|
MP1722001_070523FTO_32102
|
1722001005NRG23030520231193496
|
687941373
|
07/05/2023
|
ANITABAI
|
ANITABAI
|
1722001WL0172283
|
00666
|
IDFB0041225
|
1224
|
15/05/2023
|
Account closed
|
750
|
MP1722001_070623APB_FTO_77474
|
1722001004NRG24070620230101942
|
321997144
|
07/06/2023
|
shantilal
|
shantilal
|
1722001004WL011337
|
00048
|
BKID0009815
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1722001_100523FTO_36406
|
1722001003NRG23080520231194424
|
714728654
|
10/05/2023
|
SANJAY
|
SANJAY
|
1722001WL0172413
|
00415
|
SBIN0030043
|
1224
|
16/05/2023
|
No Such Account
|
752
|
MP1722001_101023APB_FTO_312466
|
1722001001NRG24101020230446642
|
|
10/10/2023
|
Dasarath
|
Dasarath
|
1722001001WL048940
|
00048
|
BKID0009815
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1722001_080623APB_FTO_79247
|
1722001001NRG24080620230104539
|
322004407
|
08/06/2023
|
Dasarath
|
Dasarath
|
1722001001WL011619
|
00048
|
BKID0009815
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1722001_310523APB_FTO_66076
|
1722001000NRG24310520230082966
|
209533442
|
31/05/2023
|
Subhas
|
Subhas
|
1722001WL009670
|
00697
|
BKID0MG6060
|
1326
|
07/06/2023
|
Account closed
|
755
|
MP1722001_300823APB_FTO_241449
|
1722001000NRG24300820230353514
|
022016855
|
30/08/2023
|
Mehrab bee
|
Mehrab bee
|
1722001WL037088
|
00697
|
BKID0MG6070
|
1326
|
07/09/2023
|
A/c Blocked or Frozen
|
756
|
MP1722001_300823APB_FTO_241449
|
1722001000NRG24300820230353509
|
022016855
|
30/08/2023
|
Raju bai
|
Raju bai
|
1722001WL037087
|
00697
|
BKID0MG6049
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1722001_161123APB_FTO_357102
|
1722001000NRG24161120230542371
|
|
16/11/2023
|
Rakesh
|
Rakesh
|
1722001WL057576
|
00048
|
BKID0009820
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1722001_161123APB_FTO_357100
|
1722001000NRG24161120230542325
|
|
16/11/2023
|
Bhawarsing
|
Bhawarsing
|
1722001WL057575
|
00048
|
BKID0009804
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1722001_070923APB_FTO_255126
|
1722001000NRG24070920230373254
|
|
07/09/2023
|
Badrilal
|
Badrilal
|
1722001WL039742
|
00697
|
BKID0MG6030
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1722001_060623FTO_75728
|
1722001000NRG24060620230100637
|
298112059
|
06/06/2023
|
SANJAY
|
SANJAY
|
1722001WL011208
|
00415
|
SBIN0030043
|
221
|
12/06/2023
|
No Such Account
|
761
|
MP1722001_060623FTO_75728
|
1722001000NRG24060620230100635
|
298112059
|
06/06/2023
|
SANJAY
|
SANJAY
|
1722001WL011208
|
00415
|
SBIN0030043
|
663
|
12/06/2023
|
No Such Account
|
762
|
MP1722001_050923FTO_252128
|
1722001000NRG24050920230369381
|
161722399
|
05/09/2023
|
Rahul rama
|
Rahul rama
|
1722001WL039232
|
00697
|
BKID0MG6099
|
663
|
15/09/2023
|
No Such Account
|
763
|
MP1722001_050923FTO_252128
|
1722001000NRG24050920230369346
|
161722399
|
05/09/2023
|
Dinesh
|
Dinesh
|
1722001WL039231
|
00697
|
BKID0MG6084
|
1105
|
15/09/2023
|
Account closed
|
764
|
MP1722001_050923FTO_252128
|
1722001000NRG24050920230369342
|
161722399
|
05/09/2023
|
Dinesh
|
Dinesh
|
1722001WL039231
|
00697
|
BKID0MG6084
|
1326
|
15/09/2023
|
Account closed
|
765
|
MP1722001_100523FTO_36406
|
1722001000NRG23090520231194978
|
714728654
|
10/05/2023
|
Mohanlal Girdhari
|
Mohanlal Girdhari
|
1722001WL0172488
|
00048
|
BKID0009820
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
766
|
MP1722001_100523FTO_36406
|
1722001000NRG23080520231194433
|
714728654
|
10/05/2023
|
yashoda bai
|
yashoda bai
|
1722001WL0172417
|
00415
|
SBIN0030043
|
1224
|
16/05/2023
|
No Such Account
|
767
|
MP1722001_070523FTO_32102
|
1722001000NRG23040520231193596
|
687941373
|
07/05/2023
|
MANGUBAI
|
MANGUBAI
|
1722001WL0172292
|
00666
|
IDFB0041225
|
1224
|
15/05/2023
|
No Such Account
|
768
|
MP1722001_070523FTO_32102
|
1722001000NRG23040520231193595
|
687941373
|
07/05/2023
|
MANGUBAI
|
MANGUBAI
|
1722001WL0172292
|
00666
|
IDFB0041225
|
1224
|
15/05/2023
|
No Such Account
|
769
|
MP1722001_070523FTO_32102
|
1722001000NRG23040520231193583
|
687941373
|
07/05/2023
|
RESHAM BAI
|
RESHAM BAI
|
1722001WL0172291
|
00697
|
BKID0MG6031
|
1224
|
15/05/2023
|
Account closed
|
770
|
MP1722001_070523FTO_32102
|
1722001000NRG23040520231193582
|
687941373
|
07/05/2023
|
RESHAM BAI
|
RESHAM BAI
|
1722001WL0172291
|
00697
|
BKID0MG6031
|
2448
|
15/05/2023
|
Account closed
|
771
|
MP1722001_100523FTO_36406
|
1722001000NRG23040520231193576
|
714728654
|
10/05/2023
|
RadhaI bai
|
RadhaI bai
|
1722001WL0172290
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
No Such Account
|
772
|
MP1722001_100523FTO_36406
|
1722001000NRG23040520231193575
|
714728654
|
10/05/2023
|
Sagar bai
|
Sagar bai
|
1722001WL0172290
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
No Such Account
|
773
|
MP1722001_030923FTO_247724
|
1722001000NRG20140520201225891
|
067060723
|
03/09/2023
|
VISHAL
|
VISHAL
|
1722001WL071009
|
00048
|
BKID0009804
|
1056
|
12/09/2023
|
Account closed
|
774
|
MP1722001_030923FTO_247724
|
1722001000NRG20140520201225890
|
067060723
|
03/09/2023
|
VISHAL
|
VISHAL
|
1722001WL071009
|
00048
|
BKID0009804
|
1056
|
12/09/2023
|
Account closed
|
775
|
MP1722001_030923FTO_247724
|
1722001000NRG20140520201225889
|
067060723
|
03/09/2023
|
UMRAVSING
|
UMRAVSING
|
1722001WL071009
|
00048
|
BKID0009804
|
1056
|
12/09/2023
|
Account closed
|
776
|
MP1722001_030923FTO_247724
|
1722001000NRG20140520201225888
|
067060723
|
03/09/2023
|
UMRAVSING
|
UMRAVSING
|
1722001WL071009
|
00048
|
BKID0009804
|
1056
|
12/09/2023
|
Account closed
|
777
|
MP1722001_030923FTO_247724
|
1722001000NRG20090620201229108
|
067060723
|
03/09/2023
|
Karansingh
|
Karansingh
|
1722001WL071477
|
00048
|
BKID0009815
|
1056
|
12/09/2023
|
Account closed
|
778
|
MP1722001_030923FTO_247724
|
1722001000NRG20030620201229051
|
067060723
|
03/09/2023
|
dhirendra
|
dhirendra
|
1722001WL071445
|
00415
|
SBIN0030043
|
1056
|
12/09/2023
|
Account closed
|
779
|
MP1722001_030923FTO_247724
|
1722001000NRG20030620201229042
|
067060723
|
03/09/2023
|
kamlabai kalu
|
kamlabai kalu
|
1722001WL071441
|
00109
|
BKDN0810752
|
1056
|
12/09/2023
|
invalid Bank Identifier
|
780
|
MP1722001_030923FTO_247724
|
1722001000NRG20030620201229041
|
067060723
|
03/09/2023
|
Kala Bai
|
Kala Bai
|
1722001WL071440
|
00048
|
BKID0009820
|
352
|
12/09/2023
|
Account closed
|
781
|
MP1722005_260823FTO_236525
|
1722005000NRG24260820230343905
|
843520652
|
26/08/2023
|
Ghh
|
Ghh
|
1722005WL035819
|
00078
|
CNRB0006211
|
221
|
01/09/2023
|
Account closed
|
782
|
MP1722005_250823FTO_235394
|
1722005000NRG24240820230339439
|
843668405
|
25/08/2023
|
Ghh
|
Ghh
|
1722005WL035220
|
00078
|
CNRB0006211
|
663
|
01/09/2023
|
Account closed
|
783
|
MP1722003_190623FTO_109611
|
1722003026NRG24190620230143177
|
513583525
|
19/06/2023
|
Mrs MEERA BAI WO PAPPU SINGH
|
Mrs MEERA BAI WO PAPPU SINGH
|
1722003026WL014996
|
00697
|
BKID0MG6052
|
1326
|
23/06/2023
|
No Such Account
|
784
|
MP1722003_240523APB_FTO_55211
|
1722003021NRG24240520230061449
|
050304629
|
24/05/2023
|
METAP
|
METAP
|
1722003021WL007048
|
00468
|
UBIN0908801
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1722003_300823FTO_241497
|
1722003014NRG24290820230350984
|
021821960
|
30/08/2023
|
ahinsha
|
ahinsha
|
1722003014WL036824
|
00689
|
AUBL0002312
|
1547
|
08/09/2023
|
Account Description Does not Tally
|
786
|
MP1722003_300823FTO_241497
|
1722003014NRG24290820230350983
|
021821960
|
30/08/2023
|
ahinsha
|
ahinsha
|
1722003014WL036824
|
00689
|
AUBL0002312
|
1547
|
08/09/2023
|
Account Description Does not Tally
|
787
|
MP1722003_300823FTO_241497
|
1722003014NRG24290820230350982
|
021821960
|
30/08/2023
|
ahinsha
|
ahinsha
|
1722003014WL036824
|
00689
|
AUBL0002312
|
1547
|
08/09/2023
|
Account Description Does not Tally
|
788
|
MP1722003_300823FTO_241497
|
1722003014NRG24290820230350981
|
021821960
|
30/08/2023
|
parwal
|
parwal
|
1722003014WL036824
|
00689
|
AUBL0002312
|
1547
|
08/09/2023
|
Account Description Does not Tally
|
789
|
MP1722003_280523APB_FTO_61172
|
1722003012NRG24280520230075307
|
078677033
|
28/05/2023
|
Rinku Mukati
|
Rinku Mukati
|
1722003012WL008641
|
00462
|
UCBA0002246
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1722002_200723FTO_176615
|
1722002077NRG24180720230243987
|
210476278
|
20/07/2023
|
bhagudi
|
bhagudi
|
1722002WL0023132
|
00697
|
BKID0MG6075
|
221
|
28/07/2023
|
No Such Account
|
791
|
MP1722002_200723FTO_176615
|
1722002077NRG24180720230243986
|
210476278
|
20/07/2023
|
bhagudi
|
bhagudi
|
1722002WL0023132
|
00697
|
BKID0MG6075
|
663
|
28/07/2023
|
No Such Account
|
792
|
MP1722002_200723FTO_176615
|
1722002077NRG24180720230243983
|
210476278
|
20/07/2023
|
prabhu
|
prabhu
|
1722002WL0023132
|
00048
|
BKID0009813
|
2873
|
28/07/2023
|
Account closed
|
793
|
MP1722002_200723FTO_176615
|
1722002077NRG24180720230243982
|
210476278
|
20/07/2023
|
prabhu
|
prabhu
|
1722002WL0023132
|
00048
|
BKID0009813
|
3094
|
28/07/2023
|
Account closed
|
794
|
MP1722002_160623FTO_97216
|
1722002077NRG24160620230134496
|
514793418
|
16/06/2023
|
lakhan
|
lakhan
|
1722002077WL014294
|
00703
|
AIRP0000001
|
3094
|
23/06/2023
|
A/c Blocked or Frozen
|
795
|
MP1722002_110723FTO_160079
|
1722002077NRG24110720230223337
|
892122291
|
11/07/2023
|
rohit
|
rohit
|
1722002077WL021373
|
00691
|
IPOS0000001
|
442
|
16/07/2023
|
Account closed
|
796
|
MP1722002_110723FTO_160079
|
1722002077NRG24110720230223301
|
892122291
|
11/07/2023
|
ASHA
|
ASHA
|
1722002077WL021372
|
00703
|
AIRP0000001
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
797
|
MP1722002_110723FTO_160079
|
1722002077NRG24110720230223293
|
892122291
|
11/07/2023
|
narmada
|
narmada
|
1722002077WL021372
|
00703
|
AIRP0000001
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
798
|
MP1722002_110723FTO_160079
|
1722002077NRG24110720230223274
|
892122291
|
11/07/2023
|
bhagudi
|
bhagudi
|
1722002077WL021372
|
00697
|
BKID0MG6075
|
1105
|
16/07/2023
|
No Such Account
|
799
|
MP1722002_171023FTO_321523
|
1722002077NRG24051020230437816
|
|
17/10/2023
|
dayaram
|
dayaram
|
1722002WL0047768
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
800
|
MP1722001_100523FTO_36406
|
1722001000NRG23040520231193574
|
714728654
|
10/05/2023
|
Shankara moti
|
Shankara moti
|
1722001WL0172290
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
No Such Account
|
801
|
MP1722001_100523FTO_36406
|
1722001000NRG23040520231193573
|
714728654
|
10/05/2023
|
Kalibai
|
Kalibai
|
1722001WL0172290
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
No Such Account
|
802
|
MP1722001_100523FTO_36406
|
1722001000NRG23040520231193572
|
714728654
|
10/05/2023
|
Kalibai
|
Kalibai
|
1722001WL0172290
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
No Such Account
|
803
|
MP1722005_301123APB_FTO_369163
|
1722005057NRG24301120230566848
|
|
30/11/2023
|
jhamra
|
jhamra
|
1722005057WL059651
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1722005_020723FTO_142896
|
1722005061NRG24010720230189342
|
799737911
|
02/07/2023
|
Mahesh
|
Mahesh
|
1722005061WL018645
|
00089
|
CBIN0281611
|
1326
|
13/07/2023
|
No Such Account
|
805
|
MP1722005_020723FTO_142896
|
1722005061NRG24010720230189388
|
799737911
|
02/07/2023
|
Ajay
|
Ajay
|
1722005061WL018645
|
00078
|
CNRB0017760
|
1326
|
13/07/2023
|
No Such Account
|
806
|
MP1722005_160224APB_FTO_466096
|
1722005062NRG24150220240806734
|
303299766
|
16/02/2024
|
ambaram
|
ambaram
|
1722005062WL077695
|
00048
|
BKID0009818
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
807
|
MP1722005_310723APB_FTO_196416
|
1722005066NRG24310720230277113
|
324768207
|
31/07/2023
|
ISHWAR
|
ISHWAR
|
1722005066WL027146
|
00089
|
CBIN0281611
|
1547
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
MP1722006_130823FTO_217196
|
1722006000NRG21211020201620502
|
678801391
|
13/08/2023
|
Mansing
|
Mansing
|
1722006WL081594
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
809
|
MP1722006_130823FTO_217196
|
1722006000NRG21211020201620503
|
678801391
|
13/08/2023
|
Mansing
|
Mansing
|
1722006WL081594
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
810
|
MP1722006_130823FTO_217196
|
1722006000NRG21211020201623763
|
678801391
|
13/08/2023
|
ramesh
|
ramesh
|
1722006WL081719
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
811
|
MP1722006_130823FTO_217196
|
1722006000NRG21211020201623764
|
678801391
|
13/08/2023
|
ramesh
|
ramesh
|
1722006WL081719
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
812
|
MP1722006_130823FTO_217196
|
1722006000NRG21211020201623765
|
678801391
|
13/08/2023
|
ramesh
|
ramesh
|
1722006WL081719
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
813
|
MP1722006_130823FTO_217196
|
1722006000NRG21211020201623766
|
678801391
|
13/08/2023
|
ramesh
|
ramesh
|
1722006WL081719
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
814
|
MP1722006_130823FTO_217196
|
1722006000NRG21211020201623767
|
678801391
|
13/08/2023
|
ramesh
|
ramesh
|
1722006WL081719
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
815
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201627807
|
678801391
|
13/08/2023
|
kalu
|
kalu
|
1722006WL081900
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
816
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201627808
|
678801391
|
13/08/2023
|
munni
|
munni
|
1722006WL081900
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
817
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201627809
|
678801391
|
13/08/2023
|
kali
|
kali
|
1722006WL081900
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
818
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201627810
|
678801391
|
13/08/2023
|
kali
|
kali
|
1722006WL081900
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
819
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201629385
|
678801391
|
13/08/2023
|
Maniram
|
Maniram
|
1722006WL082033
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
820
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201629386
|
678801391
|
13/08/2023
|
papu
|
papu
|
1722006WL082033
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
821
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201629387
|
678801391
|
13/08/2023
|
Benaabai
|
Benaabai
|
1722006WL082033
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
822
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201630213
|
678801391
|
13/08/2023
|
ramesh
|
ramesh
|
1722006WL082073
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
823
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201630214
|
678801391
|
13/08/2023
|
ramesh
|
ramesh
|
1722006WL082073
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
824
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201630215
|
678801391
|
13/08/2023
|
ramesh
|
ramesh
|
1722006WL082073
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
825
|
MP1722005_101123FTO_352374
|
1722005014NRG24101120230529498
|
|
10/11/2023
|
ranchod
|
ranchod
|
1722005014WL056489
|
00089
|
CBIN0280768
|
663
|
04/01/2024
|
No Such Account
|
826
|
MP1722005_270224APB_FTO_476867
|
1722005000NRG24270220240838233
|
301819684
|
27/02/2024
|
madhuri
|
madhuri
|
1722005WL079709
|
00078
|
CNRB0017760
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
827
|
MP1722002_171023FTO_321523
|
1722002077NRG24051020230437815
|
|
17/10/2023
|
sangita
|
sangita
|
1722002WL0047768
|
00703
|
AIRP0000001
|
3315
|
15/11/2023
|
A/c Blocked or Frozen
|
828
|
MP1722002_171023FTO_321523
|
1722002077NRG24051020230437813
|
|
17/10/2023
|
jogdibai
|
jogdibai
|
1722002WL0047768
|
00703
|
AIRP0000001
|
3315
|
15/11/2023
|
A/c Blocked or Frozen
|
829
|
MP1722002_171023FTO_321523
|
1722002077NRG24051020230437806
|
|
17/10/2023
|
lakhan
|
lakhan
|
1722002WL0047768
|
00703
|
AIRP0000001
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
830
|
MP1722002_171023FTO_321523
|
1722002077NRG24051020230437805
|
|
17/10/2023
|
lakhan
|
lakhan
|
1722002WL0047768
|
00703
|
AIRP0000001
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
831
|
MP1722002_171023FTO_321523
|
1722002077NRG24051020230437804
|
|
17/10/2023
|
gendalal
|
gendalal
|
1722002WL0047768
|
00048
|
BKID0009813
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
832
|
MP1722002_010723FTO_140415
|
1722002077NRG24010720230187872
|
799838051
|
01/07/2023
|
lakhan
|
lakhan
|
1722002077WL018506
|
00703
|
AIRP0000001
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
833
|
MP1722002_070923FTO_255290
|
1722002072NRG24070920230371987
|
|
07/09/2023
|
mangubai
|
mangubai
|
1722002072WL039537
|
00048
|
BKID0009809
|
3376
|
16/09/2023
|
A/c Blocked or Frozen
|
834
|
MP1722002_281023FTO_335762
|
1722002066NRG24281020230494777
|
|
28/10/2023
|
Pankaj
|
Pankaj
|
1722002066WL053745
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
No Such Account
|
835
|
MP1722002_090623FTO_80226
|
1722002066NRG24090620230107010
|
366069155
|
09/06/2023
|
Sagita
|
Sagita
|
1722002066WL011957
|
00703
|
AIRP0000001
|
1547
|
16/06/2023
|
A/c Blocked or Frozen
|
836
|
MP1722002_270224APB_FTO_476954
|
1722002064NRG24270220240838631
|
301824388
|
27/02/2024
|
Lakhan Ringnodiya
|
Lakhan Ringnodiya
|
1722002064WL079737
|
00666
|
IDFB0041221
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
837
|
MP1722002_210723APB_FTO_178807
|
1722002057NRG24160720230239059
|
208942826
|
21/07/2023
|
UMRAV HATILA
|
UMRAV HATILA
|
1722002057WL022540
|
00697
|
BKID0MG1016
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1722002_300623APB_FTO_140062
|
1722002049NRG24300620230185797
|
799768319
|
30/06/2023
|
lalsingh ramesh
|
lalsingh ramesh
|
1722002049WL018347
|
00697
|
BKID0MG6029
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1722002_171023FTO_321523
|
1722002043NRG24061020230439391
|
|
17/10/2023
|
munnalal
|
munnalal
|
1722002WL0047963
|
00415
|
SBIN0030046
|
3094
|
15/11/2023
|
Account closed
|
840
|
MP1722002_131123APB_FTO_354141
|
1722002035NRG24131120230536303
|
|
13/11/2023
|
Motilal
|
Motilal
|
1722002035WL057092
|
00697
|
BKID0NAMRGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1722002_240723FTO_183521
|
1722002033NRG24230720230256774
|
207613508
|
24/07/2023
|
Leela
|
Leela
|
1722002WL0024547
|
00697
|
BKID0MG6020
|
884
|
28/07/2023
|
No Such Account
|
842
|
MP1722002_220623APB_FTO_117329
|
1722002032NRG24220620230152482
|
574510077
|
22/06/2023
|
Nirmalabai
|
Nirmalabai
|
1722002032WL015667
|
00697
|
BKID0MG6020
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
843
|
MP1722002_250723APB_FTO_186422
|
1722002028NRG24250720230263449
|
264324553
|
25/07/2023
|
savala
|
savala
|
1722002028WL025402
|
00697
|
BKID0NAMRGB
|
2873
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
MP1722002_040923APB_FTO_249152
|
1722002024NRG24040920230363864
|
066538466
|
04/09/2023
|
Ratan Teja
|
Ratan Teja
|
1722002024WL038544
|
00051
|
MAHB0000640
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1722002_131123APB_FTO_354141
|
1722002020NRG24111120230533968
|
|
13/11/2023
|
BHARAT
|
BHARAT
|
1722002020WL056909
|
00415
|
SBIN0030161
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1722002_131123APB_FTO_354141
|
1722002020NRG24111120230533966
|
|
13/11/2023
|
DEVILAL
|
DEVILAL
|
1722002020WL056909
|
00415
|
SBIN0030161
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1722002_061123APB_FTO_346653
|
1722002017NRG24061120230519993
|
|
06/11/2023
|
bijal kalu
|
bijal kalu
|
1722002017WL055727
|
00051
|
MAHB0000691
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1722002_061123APB_FTO_346653
|
1722002017NRG24061120230519952
|
|
06/11/2023
|
Gagaram Nanuram
|
Gagaram Nanuram
|
1722002017WL055727
|
00051
|
MAHB0000691
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1722002_220523APB_FTO_51789
|
1722002010NRG24220520230054819
|
040580582
|
22/05/2023
|
Kamlabai
|
Kamlabai
|
1722002010WL006245
|
00051
|
MAHB0000691
|
3094
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1722005_270923APB_FTO_292518
|
1722005000NRG24260920230418907
|
|
27/09/2023
|
sanjay
|
sanjay
|
1722005WL045647
|
00045
|
BARB0DHAMNO
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1722005_270923APB_FTO_292518
|
1722005000NRG24260920230418900
|
|
27/09/2023
|
biraman
|
biraman
|
1722005WL045647
|
00697
|
BKID0MG6095
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1722005_250923FTO_288478
|
1722005000NRG24250920230416275
|
|
25/09/2023
|
Ratni
|
Ratni
|
1722005WL045155
|
00078
|
CNRB0017761
|
1459
|
16/11/2023
|
No Such Account
|
853
|
MP1722005_250923FTO_288478
|
1722005000NRG24250920230416274
|
|
25/09/2023
|
Rathi
|
Rathi
|
1722005WL045155
|
00078
|
CNRB0017761
|
1459
|
16/11/2023
|
No Such Account
|
854
|
MP1722005_250923FTO_288478
|
1722005000NRG24250920230416241
|
|
25/09/2023
|
archana
|
archana
|
1722005WL045154
|
00697
|
BKID0MG6052
|
1105
|
16/11/2023
|
No Such Account
|
855
|
MP1722005_250923FTO_288478
|
1722005000NRG24250920230416240
|
|
25/09/2023
|
archana
|
archana
|
1722005WL045154
|
00697
|
BKID0MG6052
|
1105
|
16/11/2023
|
No Such Account
|
856
|
MP1722005_250923FTO_288478
|
1722005000NRG24250920230416239
|
|
25/09/2023
|
archana
|
archana
|
1722005WL045154
|
00697
|
BKID0MG6052
|
1105
|
16/11/2023
|
No Such Account
|
857
|
MP1722005_250923FTO_288478
|
1722005000NRG24250920230416238
|
|
25/09/2023
|
archana
|
archana
|
1722005WL045154
|
00697
|
BKID0MG6052
|
1105
|
16/11/2023
|
No Such Account
|
858
|
MP1722005_250923FTO_288478
|
1722005000NRG24250920230416237
|
|
25/09/2023
|
archana
|
archana
|
1722005WL045154
|
00697
|
BKID0MG6052
|
1105
|
16/11/2023
|
No Such Account
|
859
|
MP1722005_250923FTO_288478
|
1722005000NRG24250920230416236
|
|
25/09/2023
|
archana
|
archana
|
1722005WL045154
|
00697
|
BKID0MG6052
|
1105
|
16/11/2023
|
No Such Account
|
860
|
MP1722005_250923FTO_288478
|
1722005000NRG24250920230416187
|
|
25/09/2023
|
Ajay
|
Ajay
|
1722005WL045149
|
00078
|
CNRB0017760
|
1547
|
16/11/2023
|
No Such Account
|
861
|
MP1722005_240523FTO_55370
|
1722005000NRG24240520230062829
|
050284971
|
24/05/2023
|
sukhram
|
sukhram
|
1722005WL007256
|
00048
|
BKID0009818
|
1547
|
30/05/2023
|
Account closed
|
862
|
MP1722005_230723APB_FTO_182266
|
1722005000NRG24230720230257377
|
207328960
|
23/07/2023
|
Kapil
|
Kapil
|
1722005WL024617
|
00468
|
UBIN0553824
|
147
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
MP1722003_120823FTO_216637
|
1722003050NRG24120820230309875
|
679409895
|
12/08/2023
|
syam nagaja
|
syam nagaja
|
1722003050WL031485
|
00045
|
BARB0DHARXX
|
884
|
23/08/2023
|
A/c Blocked or Frozen
|
864
|
MP1722003_120623APB_FTO_85467
|
1722003038NRG24100620230111583
|
364325850
|
12/06/2023
|
juvan singh
|
juvan singh
|
1722003038WL012353
|
00697
|
BKID0MG6013
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1722003_180623APB_FTO_104201
|
1722003030NRG24180620230139713
|
515042966
|
18/06/2023
|
badri
|
badri
|
1722003030WL014732
|
00697
|
BKID0NAMRGB
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1722003_180623APB_FTO_104201
|
1722003030NRG24180620230139709
|
515042966
|
18/06/2023
|
divan
|
divan
|
1722003030WL014732
|
00697
|
BKID0MG6100
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1722003_180623APB_FTO_104201
|
1722003030NRG24170620230134583
|
515042966
|
18/06/2023
|
Ukar
|
Ukar
|
1722003030WL014309
|
00048
|
BKID0009800
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
MP1722003_150723APB_FTO_170021
|
1722003030NRG24140720230232458
|
069312545
|
15/07/2023
|
divan
|
divan
|
1722003030WL022131
|
00045
|
BARB0DHARXX
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1722003_120623APB_FTO_85467
|
1722003030NRG24120620230115518
|
364325850
|
12/06/2023
|
badri
|
badri
|
1722003030WL012607
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1722003_120623APB_FTO_85467
|
1722003030NRG24120620230115514
|
364325850
|
12/06/2023
|
divan
|
divan
|
1722003030WL012607
|
00697
|
BKID0MG6100
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1722003_300623APB_FTO_139490
|
1722003029NRG24290620230180996
|
799535566
|
30/06/2023
|
jasma
|
jasma
|
1722003029WL017986
|
00045
|
BARB0BARDHA
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1722003_270224APB_FTO_477031
|
1722003029NRG24270220240837120
|
301816586
|
27/02/2024
|
nanuram
|
nanuram
|
1722003029WL079650
|
00048
|
BKID0009800
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1722003_190523APB_FTO_48401
|
1722003029NRG24190520230045128
|
866233294
|
19/05/2023
|
mahesh
|
mahesh
|
1722003029WL005194
|
00354
|
PUNB0659300
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1722003_270224APB_FTO_477031
|
1722003025NRG24270220240836300
|
301816586
|
27/02/2024
|
khumsing
|
khumsing
|
1722003025WL079585
|
00697
|
BKID0MG6100
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1722003_191023FTO_324438
|
1722003025NRG24181020230466332
|
|
19/10/2023
|
Sawaup
|
Sawaup
|
1722003025WL051362
|
00415
|
SBIN0030141
|
1547
|
15/11/2023
|
No Such Account
|
876
|
MP1722003_070623APB_FTO_76748
|
1722003007NRG24070620230100967
|
322293047
|
07/06/2023
|
Dariyavsingh
|
Dariyavsingh
|
1722003007WL011238
|
00553
|
INDB0000961
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1722003_300623APB_FTO_139490
|
1722003006NRG24300620230184026
|
799535566
|
30/06/2023
|
dinesh tejram sisodiya
|
dinesh tejram sisodiya
|
1722003006WL018266
|
00468
|
UBIN0553824
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1722003_300623APB_FTO_139490
|
1722003006NRG24300620230183996
|
799535566
|
30/06/2023
|
bhimsingh bherulal
|
bhimsingh bherulal
|
1722003006WL018266
|
00697
|
BKID0MG6035
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1722003_170523FTO_45330
|
1722003000NRG24150520230036700
|
836235210
|
17/05/2023
|
sapna bai
|
sapna bai
|
1722003WL004109
|
00688
|
FINO0001446
|
3536
|
24/05/2023
|
No Such Account
|
880
|
MP1722003_170523APB_FTO_45337
|
1722003000NRG24150520230036676
|
836235223
|
17/05/2023
|
gulsing
|
gulsing
|
1722003WL004105
|
00688
|
FINO0001446
|
1547
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
881
|
MP1722002_290723APB_FTO_193465
|
1722002094NRG24290720230274119
|
298833370
|
29/07/2023
|
Gangaram
|
Gangaram
|
1722002094WL026738
|
00697
|
BKID0MG6021
|
663
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1722002_230723FTO_182654
|
1722002094NRG24230720230257505
|
207684294
|
23/07/2023
|
VASNTIBAI SHANTILAL
|
VASNTIBAI SHANTILAL
|
1722002094WL024628
|
00697
|
BKID0MG6021
|
663
|
28/07/2023
|
No Such Account
|
883
|
MP1722002_190623APB_FTO_106163
|
1722002093NRG24190620230141634
|
514583853
|
19/06/2023
|
setu maniram
|
setu maniram
|
1722002093WL014856
|
00691
|
IPOS0000001
|
1768
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1722002_090623APB_FTO_80551
|
1722002093NRG24090620230107986
|
365822122
|
09/06/2023
|
LAKHAN
|
LAKHAN
|
1722002093WL012074
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1722002_200723FTO_176632
|
1722002092NRG21070420212883339
|
210476340
|
20/07/2023
|
lila
|
lila
|
1722002WL138873
|
00051
|
MAHB0000640
|
1140
|
28/07/2023
|
No Such Account
|
886
|
MP1722002_140823APB_FTO_218217
|
1722002090NRG24130820230311483
|
678997594
|
14/08/2023
|
rajli bai
|
rajli bai
|
1722002090WL031655
|
00691
|
IPOS0000001
|
663
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
MP1722002_130723APB_FTO_165952
|
1722002090NRG24130720230230471
|
050999175
|
13/07/2023
|
ralu
|
ralu
|
1722002090WL021877
|
00048
|
BKID0009819
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
888
|
MP1722002_250823APB_FTO_234918
|
1722002088NRG24250820230340947
|
843945665
|
25/08/2023
|
subash
|
subash
|
1722002088WL035409
|
00697
|
BKID0MG6045
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1722002_141223FTO_390217
|
1722002088NRG24141220230606655
|
|
14/12/2023
|
Bablu
|
Bablu
|
1722002088WL063164
|
00689
|
AUBL0002312
|
1547
|
12/03/2024
|
Account Description Does not Tally
|
890
|
MP1722002_280224APB_FTO_477840
|
1722002060NRG24280220240839668
|
301788720
|
28/02/2024
|
arvindra
|
arvindra
|
1722002060WL079820
|
00468
|
UBIN0916200
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1722002_211123APB_FTO_361043
|
1722002059NRG24201120230550377
|
|
21/11/2023
|
Vandana Charpota
|
Vandana Charpota
|
1722002059WL058129
|
00468
|
UBIN0916200
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1722002_121223FTO_386888
|
1722002055NRG24121220230601294
|
|
12/12/2023
|
Badar Shambu Katara
|
Badar Shambu Katara
|
1722002055WL062630
|
00048
|
BKID0009813
|
3094
|
12/03/2024
|
Account closed
|
893
|
MP1722002_190723APB_FTO_174939
|
1722002037NRG24180720230244269
|
210377968
|
19/07/2023
|
Gopal Patel
|
Gopal Patel
|
1722002037WL023167
|
00051
|
MAHB0000640
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1722002_220523APB_FTO_51789
|
1722002010NRG24220520230054818
|
040580582
|
22/05/2023
|
Dayaram
|
Dayaram
|
1722002010WL006245
|
00051
|
MAHB0000691
|
3094
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1722002_220523APB_FTO_51789
|
1722002010NRG24220520230054757
|
040580582
|
22/05/2023
|
Jagdish
|
Jagdish
|
1722002010WL006245
|
00051
|
MAHB0000691
|
3094
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1722002_220523APB_FTO_51789
|
1722002010NRG24220520230054721
|
040580582
|
22/05/2023
|
Bheri Bai
|
Bheri Bai
|
1722002010WL006245
|
00051
|
MAHB0000611
|
3094
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1722002_220523APB_FTO_51789
|
1722002010NRG24220520230054544
|
040580582
|
22/05/2023
|
Ratanlal
|
Ratanlal
|
1722002010WL006215
|
00051
|
MAHB0000611
|
3094
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1722002_220523APB_FTO_51789
|
1722002010NRG24220520230054540
|
040580582
|
22/05/2023
|
Dharmendra
|
Dharmendra
|
1722002010WL006215
|
00051
|
MAHB0000611
|
3094
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
MP1722002_220823APB_FTO_230275
|
1722002000NRG24220820230334616
|
764956962
|
22/08/2023
|
Laxman Kaniram
|
Laxman Kaniram
|
1722002WL034698
|
00051
|
MAHB0000640
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1722002_220823FTO_230193
|
1722002000NRG24220820230334004
|
765047904
|
22/08/2023
|
ansingh
|
ansingh
|
1722002WL0034641
|
00703
|
AIRP0000001
|
2873
|
28/08/2023
|
A/c Blocked or Frozen
|
901
|
MP1722002_220823FTO_230193
|
1722002000NRG24220820230334003
|
765047904
|
22/08/2023
|
mahesh
|
mahesh
|
1722002WL0034641
|
00703
|
AIRP0000001
|
2873
|
28/08/2023
|
A/c Blocked or Frozen
|
902
|
MP1722002_220823FTO_230193
|
1722002000NRG24220820230334002
|
765047904
|
22/08/2023
|
ansingh
|
ansingh
|
1722002WL0034641
|
00703
|
AIRP0000001
|
3315
|
28/08/2023
|
A/c Blocked or Frozen
|
903
|
MP1722002_220823FTO_230193
|
1722002000NRG24220820230334001
|
765047904
|
22/08/2023
|
ansingh
|
ansingh
|
1722002WL0034641
|
00703
|
AIRP0000001
|
2873
|
28/08/2023
|
A/c Blocked or Frozen
|
904
|
MP1722002_080923APB_FTO_256018
|
1722002000NRG24080920230374811
|
|
08/09/2023
|
GORDHAN
|
GORDHAN
|
1722002WL039952
|
00691
|
IPOS0000001
|
1547
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
MP1722002_010723FTO_140415
|
1722002000NRG24010720230187831
|
799838051
|
01/07/2023
|
ansingh
|
ansingh
|
1722002WL018481
|
00703
|
AIRP0000001
|
3315
|
13/07/2023
|
A/c Blocked or Frozen
|
906
|
MP1722003_301023FTO_337482
|
1722003044NRG24241020230480629
|
|
30/10/2023
|
Gordhan
|
Gordhan
|
1722003WL0052553
|
00697
|
BKID0MG6100
|
3094
|
15/11/2023
|
No Such Account
|
907
|
MP1722003_301023FTO_337482
|
1722003044NRG24241020230480628
|
|
30/10/2023
|
ambaram
|
ambaram
|
1722003WL0052553
|
00697
|
BKID0MG6100
|
1105
|
15/11/2023
|
No Such Account
|
908
|
MP1722003_111023APB_FTO_313111
|
1722003042NRG24091020230444414
|
|
11/10/2023
|
Dhariya
|
Dhariya
|
1722003042WL048629
|
00697
|
BKID0MG6100
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
MP1722003_260923APB_FTO_289569
|
1722003039NRG24250920230416571
|
|
26/09/2023
|
Diksha
|
Diksha
|
1722003039WL045214
|
00048
|
BKID0009800
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
910
|
MP1722003_290423FTO_22772
|
1722003037NRG24290420230012977
|
641866904
|
29/04/2023
|
Santosh
|
Santosh
|
1722003037WL001531
|
00688
|
FINO0001446
|
884
|
12/05/2023
|
No Such Account
|
911
|
MP1722003_251023APB_FTO_330988
|
1722003037NRG24221020230477240
|
|
25/10/2023
|
Lalsimgh Badiya
|
Lalsimgh Badiya
|
1722003037WL052307
|
00415
|
SBIN0030149
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1722003_170823APB_FTO_223333
|
1722003037NRG24160820230319329
|
713509651
|
17/08/2023
|
Munna Rupsingh
|
Munna Rupsingh
|
1722003037WL032772
|
00415
|
SBIN0030149
|
884
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1722003_301023FTO_337482
|
1722003035NRG24251020230484966
|
|
30/10/2023
|
sudki bai
|
sudki bai
|
1722003WL0052951
|
00697
|
BKID0MG6100
|
3094
|
15/11/2023
|
Account closed
|
914
|
MP1722003_111023APB_FTO_313111
|
1722003034NRG24101020230445729
|
|
11/10/2023
|
Gulsingh
|
Gulsingh
|
1722003034WL048791
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1722003_061023APB_FTO_306885
|
1722003034NRG24041020230435781
|
|
06/10/2023
|
Gulsingh
|
Gulsingh
|
1722003034WL047570
|
00697
|
BKID0MG6039
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1722002_030923FTO_247756
|
1722002026NRG24030920230361155
|
067070120
|
03/09/2023
|
Ankit Jat
|
Ankit Jat
|
1722002026WL038078
|
00415
|
SBIN0030046
|
1547
|
12/09/2023
|
No Such Account
|
917
|
MP1722002_120523APB_FTO_39118
|
1722002025NRG24120520230031534
|
775988388
|
12/05/2023
|
bhuriya
|
bhuriya
|
1722002025WL003224
|
00051
|
MAHB0000640
|
3315
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1722002_160523APB_FTO_44229
|
1722002023NRG24160520230038439
|
836278631
|
16/05/2023
|
SANTOSH BABULAL
|
SANTOSH BABULAL
|
1722002023WL004300
|
00051
|
MAHB0000640
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1722002_281123APB_FTO_367333
|
1722002022NRG24281120230560878
|
|
28/11/2023
|
GEETA
|
GEETA
|
1722002022WL059057
|
00415
|
SBIN0030161
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1722002_220723FTO_181198
|
1722002021NRG24210720230253397
|
208098672
|
22/07/2023
|
Lalita
|
Lalita
|
1722002021WL024226
|
00697
|
BKID0MG6045
|
1105
|
28/07/2023
|
No Such Account
|
921
|
MP1722002_210523FTO_50546
|
1722002017NRG24200520230052130
|
865101458
|
21/05/2023
|
mukesh
|
mukesh
|
1722002017WL005909
|
00415
|
SBIN0030046
|
3315
|
25/05/2023
|
Account closed
|
922
|
MP1722002_040423APB_FTO_2088
|
1722002017NRG23030420231193098
|
530948871
|
04/04/2023
|
motolal
|
motolal
|
1722002017WL172210
|
00051
|
MAHB0000691
|
2244
|
06/05/2023
|
Account Holder Expired
|
923
|
MP1722002_281123APB_FTO_367333
|
1722002016NRG24281120230562307
|
|
28/11/2023
|
anita govind
|
anita govind
|
1722002016WL059205
|
00051
|
MAHB0000691
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1722002_030723APB_FTO_144844
|
1722002014NRG24030720230194817
|
799644566
|
03/07/2023
|
savitri bai
|
savitri bai
|
1722002014WL019033
|
00051
|
MAHB0000691
|
1768
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1722002_030723APB_FTO_144844
|
1722002014NRG24030720230194709
|
799644566
|
03/07/2023
|
ramsing
|
ramsing
|
1722002014WL019033
|
00051
|
MAHB0000691
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1722002_030723APB_FTO_144844
|
1722002014NRG24030720230194707
|
799644566
|
03/07/2023
|
ramsing
|
ramsing
|
1722002014WL019033
|
00051
|
MAHB0000691
|
1768
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1722002_030723APB_FTO_144844
|
1722002014NRG24030720230194687
|
799644566
|
03/07/2023
|
kasturi
|
kasturi
|
1722002014WL019033
|
00051
|
MAHB0000691
|
1768
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1722002_250423FTO_17645
|
1722002013NRG24250420230007762
|
644092539
|
25/04/2023
|
prakash
|
prakash
|
1722002013WL001029
|
00697
|
BKID0NAMRGB
|
3094
|
12/05/2023
|
No Such Account
|
929
|
MP1722002_201023FTO_326059
|
1722002013NRG24201020230469884
|
|
20/10/2023
|
prakash
|
prakash
|
1722002WL0051752
|
00697
|
BKID0MG6021
|
3094
|
15/11/2023
|
No Such Account
|
930
|
MP1722002_280823FTO_238284
|
1722002000NRG24280820230349505
|
843750808
|
28/08/2023
|
rohit
|
rohit
|
1722002WL036571
|
00691
|
IPOS0000001
|
3315
|
01/09/2023
|
Account closed
|
931
|
MP1722002_150423FTO_9238
|
1722002000NRG24150420230001041
|
690933153
|
15/04/2023
|
vikas
|
vikas
|
1722002WL000091
|
00468
|
UBIN0916200
|
884
|
15/05/2023
|
No Such Account
|
932
|
MP1722002_140823APB_FTO_219235
|
1722002000NRG24140820230314832
|
678976960
|
14/08/2023
|
Narwal
|
Narwal
|
1722002WL032127
|
00048
|
BKID0009813
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1722002_110823APB_FTO_214934
|
1722002000NRG24110820230306815
|
589717295
|
11/08/2023
|
LOKENDRASINGH
|
LOKENDRASINGH
|
1722002WL031124
|
00051
|
MAHB0000611
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
MP1722002_110823APB_FTO_214934
|
1722002000NRG24110820230306723
|
589717295
|
11/08/2023
|
Hajmabai Munna
|
Hajmabai Munna
|
1722002WL031111
|
00048
|
BKID0009813
|
1632
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1722001_100623APB_FTO_83006
|
1722001084NRG24090620230109857
|
364130582
|
10/06/2023
|
Narayan
|
Narayan
|
1722001084WL012204
|
00697
|
BKID0MG6070
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1722001_130723APB_FTO_164694
|
1722001057NRG24130720230227728
|
050938908
|
13/07/2023
|
sunita
|
sunita
|
1722001057WL021670
|
00048
|
BKID0009820
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
MP1722001_130723APB_FTO_164688
|
1722001057NRG24130720230227663
|
050957714
|
13/07/2023
|
SHITAL ISHWAR
|
SHITAL ISHWAR
|
1722001057WL021670
|
00048
|
BKID0009820
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
938
|
MP1722003_260423FTO_19358
|
1722003026NRG24250420230007773
|
643564233
|
26/04/2023
|
gulgabai
|
gulgabai
|
1722003026WL001039
|
00048
|
BKID0009809
|
1326
|
12/05/2023
|
Account closed
|
939
|
MP1722003_061023APB_FTO_306885
|
1722003026NRG24051020230436811
|
|
06/10/2023
|
Babalu
|
Babalu
|
1722003026WL047667
|
00415
|
SBIN0030141
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
940
|
MP1722003_290423FTO_22772
|
1722003024NRG24290420230013296
|
641866904
|
29/04/2023
|
Arjun
|
Arjun
|
1722003024WL001561
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
Account closed
|
941
|
MP1722003_290423FTO_22772
|
1722003024NRG24290420230013289
|
641866904
|
29/04/2023
|
Aayush
|
Aayush
|
1722003024WL001561
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
No Such Account
|
942
|
MP1722003_150224APB_FTO_464473
|
1722003021NRG24140220240805345
|
303348460
|
15/02/2024
|
Nirmala
|
Nirmala
|
1722003021WL077594
|
00437
|
TMBL0000431
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
943
|
MP1722003_111023FTO_313120
|
1722003020NRG24101020230446979
|
|
11/10/2023
|
Somlibai
|
Somlibai
|
1722003020WL049014
|
00666
|
IDFB0041221
|
1547
|
15/11/2023
|
No Such Account
|
944
|
MP1722003_111023FTO_313120
|
1722003020NRG24101020230446957
|
|
11/10/2023
|
aapsingh
|
aapsingh
|
1722003020WL049008
|
00666
|
IDFB0041221
|
1547
|
15/11/2023
|
No Such Account
|
945
|
MP1722003_290423APB_FTO_22745
|
1722003018NRG24280420230011627
|
641854599
|
29/04/2023
|
Gulsingh
|
Gulsingh
|
1722003018WL001406
|
00078
|
CNRB0004141
|
3536
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1722003_170823APB_FTO_223333
|
1722003016NRG24160820230319947
|
713509651
|
17/08/2023
|
Ramesvar
|
Ramesvar
|
1722003016WL032835
|
00045
|
BARB0DHARXX
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
MP1722003_301023FTO_337482
|
1722003000NRG24181020230464565
|
|
30/10/2023
|
kalu
|
kalu
|
1722003WL0051223
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Account closed
|
948
|
MP1722002_140823APB_FTO_218204
|
1722002086NRG24130820230312638
|
679048441
|
14/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
1722002086WL031791
|
00689
|
AUBL0002312
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1722002_040923APB_FTO_249152
|
1722002086NRG24040920230364521
|
066538466
|
04/09/2023
|
Omprakash
|
Omprakash
|
1722002086WL038631
|
00689
|
AUBL0002312
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1722002_010723FTO_140415
|
1722002077NRG24300620230187697
|
799838051
|
01/07/2023
|
balram
|
balram
|
1722002077WL018469
|
00048
|
BKID0009813
|
3315
|
13/07/2023
|
A/c Blocked or Frozen
|
951
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334262
|
765047904
|
22/08/2023
|
pansingh
|
pansingh
|
1722002WL0034671
|
00703
|
AIRP0000001
|
2873
|
28/08/2023
|
A/c Blocked or Frozen
|
952
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334261
|
765047904
|
22/08/2023
|
prabhu
|
prabhu
|
1722002WL0034671
|
00048
|
BKID0009813
|
2873
|
28/08/2023
|
Account closed
|
953
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334260
|
765047904
|
22/08/2023
|
prabhu
|
prabhu
|
1722002WL0034671
|
00048
|
BKID0009813
|
3094
|
28/08/2023
|
Account closed
|
954
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334256
|
765047904
|
22/08/2023
|
rohit
|
rohit
|
1722002WL0034671
|
00691
|
IPOS0000001
|
442
|
28/08/2023
|
Account closed
|
955
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334255
|
765047904
|
22/08/2023
|
narmada
|
narmada
|
1722002WL0034671
|
00703
|
AIRP0000001
|
1105
|
28/08/2023
|
A/c Blocked or Frozen
|
956
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334254
|
765047904
|
22/08/2023
|
ASHA
|
ASHA
|
1722002WL0034671
|
00703
|
AIRP0000001
|
1105
|
28/08/2023
|
A/c Blocked or Frozen
|
957
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334253
|
765047904
|
22/08/2023
|
narmada
|
narmada
|
1722002WL0034671
|
00703
|
AIRP0000001
|
221
|
28/08/2023
|
A/c Blocked or Frozen
|
958
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334252
|
765047904
|
22/08/2023
|
narmada
|
narmada
|
1722002WL0034671
|
00703
|
AIRP0000001
|
663
|
28/08/2023
|
A/c Blocked or Frozen
|
959
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334251
|
765047904
|
22/08/2023
|
narmada
|
narmada
|
1722002WL0034671
|
00703
|
AIRP0000001
|
221
|
28/08/2023
|
A/c Blocked or Frozen
|
960
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334250
|
765047904
|
22/08/2023
|
mahesh
|
mahesh
|
1722002WL0034671
|
00703
|
AIRP0000001
|
3315
|
28/08/2023
|
A/c Blocked or Frozen
|
961
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334247
|
765047904
|
22/08/2023
|
sunita
|
sunita
|
1722002WL0034671
|
00703
|
AIRP0000001
|
221
|
28/08/2023
|
A/c Blocked or Frozen
|
962
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334246
|
765047904
|
22/08/2023
|
sunita
|
sunita
|
1722002WL0034671
|
00703
|
AIRP0000001
|
3094
|
28/08/2023
|
A/c Blocked or Frozen
|
963
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334245
|
765047904
|
22/08/2023
|
lakhan
|
lakhan
|
1722002WL0034671
|
00703
|
AIRP0000001
|
2652
|
28/08/2023
|
A/c Blocked or Frozen
|
964
|
MP1722001_130723APB_FTO_164688
|
1722001057NRG24130720230227660
|
050957714
|
13/07/2023
|
dhapu bai
|
dhapu bai
|
1722001057WL021670
|
00666
|
IDFB0041223
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
965
|
MP1722001_130723APB_FTO_164694
|
1722001056NRG24130720230227938
|
050938908
|
13/07/2023
|
Narendrasingh Bhagawansingh
|
Narendrasingh Bhagawansingh
|
1722001056WL021692
|
00048
|
BKID0009811
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
966
|
MP1722001_130623APB_FTO_89123
|
1722001008NRG24130620230121340
|
394198674
|
13/06/2023
|
Sharda Munnalal
|
Sharda Munnalal
|
1722001008WL013042
|
00697
|
BKID0MG6031
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1722001_270523APB_FTO_60406
|
1722001000NRG24270520230074836
|
078852919
|
27/05/2023
|
Mangubai
|
Mangubai
|
1722001WL008581
|
00697
|
BKID0MG6010
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1722001_251023APB_FTO_331678
|
1722001000NRG24251020230485537
|
|
25/10/2023
|
Varsha Kunwar
|
Varsha Kunwar
|
1722001WL052981
|
00048
|
BKID0009811
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1722001_251023APB_FTO_331678
|
1722001000NRG24251020230485511
|
|
25/10/2023
|
Samdar
|
Samdar
|
1722001WL052981
|
00048
|
BKID0009811
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1722001_230523APB_FTO_54074
|
1722001000NRG24230520230060542
|
040464288
|
23/05/2023
|
Arjun teja
|
Arjun teja
|
1722001WL006877
|
00048
|
BKID0009804
|
663
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
MP1722001_220523APB_FTO_52125
|
1722001000NRG24220520230056645
|
864870347
|
22/05/2023
|
Deepak
|
Deepak
|
1722001WL006376
|
00697
|
BKID0MG6030
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
972
|
MP1722001_190623APB_FTO_109463
|
1722001000NRG24190620230143693
|
513348356
|
19/06/2023
|
Babulal pannalal
|
Babulal pannalal
|
1722001WL015035
|
00697
|
BKID0MG6031
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1722001_131223APB_FTO_389325
|
1722001000NRG24131220230605152
|
|
13/12/2023
|
Juwarsingh surji
|
Juwarsingh surji
|
1722001WL062996
|
00697
|
BKID0MG6031
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
974
|
MP1722001_120623APB_FTO_86379
|
1722001000NRG24120620230118898
|
383688998
|
12/06/2023
|
Magu bai
|
Magu bai
|
1722001WL012828
|
00048
|
BKID0009804
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1722001_101123APB_FTO_352560
|
1722001000NRG24101120230531241
|
|
10/11/2023
|
nathu
|
nathu
|
1722001WL056712
|
00048
|
BKID0009804
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1722001_080823APB_FTO_210424
|
1722001000NRG24080820230298964
|
480688355
|
08/08/2023
|
rama
|
rama
|
1722001WL030051
|
00048
|
BKID0009815
|
442
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1722005_260623FTO_127079
|
1722005052NRG24210620230152001
|
702781036
|
26/06/2023
|
Bilman
|
Bilman
|
1722005052WL015629
|
00697
|
BKID0NAMRGB
|
221
|
05/07/2023
|
Account closed
|
978
|
MP1722005_260623FTO_127079
|
1722005052NRG24250620230165093
|
702781036
|
26/06/2023
|
suresh
|
suresh
|
1722005052WL016643
|
00703
|
AIRP0000001
|
884
|
05/07/2023
|
Account closed
|
979
|
MP1722005_260623FTO_127079
|
1722005052NRG24250620230165094
|
702781036
|
26/06/2023
|
suresh
|
suresh
|
1722005052WL016643
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Account closed
|
980
|
MP1722005_260623FTO_127079
|
1722005052NRG24250620230165095
|
702781036
|
26/06/2023
|
suresh
|
suresh
|
1722005052WL016643
|
00703
|
AIRP0000001
|
442
|
05/07/2023
|
Account closed
|
981
|
MP1722005_260623FTO_127079
|
1722005052NRG24250620230165114
|
702781036
|
26/06/2023
|
suresh
|
suresh
|
1722005052WL016645
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Account closed
|
982
|
MP1722006_130823FTO_217196
|
1722006000NRG21281020201665150
|
678801391
|
13/08/2023
|
kalu
|
kalu
|
1722006WL083516
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
983
|
MP1722006_130823FTO_217196
|
1722006000NRG21281020201665151
|
678801391
|
13/08/2023
|
munni
|
munni
|
1722006WL083516
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
984
|
MP1722006_130823FTO_217196
|
1722006000NRG21281020201665158
|
678801391
|
13/08/2023
|
thakur
|
thakur
|
1722006WL083517
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
985
|
MP1722006_130823FTO_217196
|
1722006000NRG21281020201665159
|
678801391
|
13/08/2023
|
binu
|
binu
|
1722006WL083517
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
986
|
MP1722006_130823FTO_217196
|
1722006000NRG21281020201665169
|
678801391
|
13/08/2023
|
rukkdiya
|
rukkdiya
|
1722006WL083520
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
987
|
MP1722006_130823FTO_217196
|
1722006000NRG21281020201665170
|
678801391
|
13/08/2023
|
rukkdiya
|
rukkdiya
|
1722006WL083520
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
988
|
MP1722006_130823FTO_217196
|
1722006000NRG21281020201665171
|
678801391
|
13/08/2023
|
rukkdiya
|
rukkdiya
|
1722006WL083520
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
989
|
MP1722006_130823FTO_217196
|
1722006000NRG21281020201665172
|
678801391
|
13/08/2023
|
rukkdiya
|
rukkdiya
|
1722006WL083520
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
990
|
MP1722006_130823FTO_217196
|
1722006000NRG21281020201665173
|
678801391
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083520
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
991
|
MP1722006_130823FTO_217196
|
1722006000NRG21281020201665174
|
678801391
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083520
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
992
|
MP1722006_130823FTO_217196
|
1722006000NRG21281020201665175
|
678801391
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083520
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
993
|
MP1722006_130823FTO_217196
|
1722006000NRG21281020201665176
|
678801391
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083520
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
994
|
MP1722006_160823FTO_220702
|
1722006000NRG22030620222403831
|
683915780
|
16/08/2023
|
Saku
|
Saku
|
1722006WL0148470
|
00697
|
BKID0NAMRGB
|
1158
|
23/08/2023
|
No Such Account
|
995
|
MP1722006_160823FTO_220704
|
1722006000NRG22030620222403832
|
683933312
|
16/08/2023
|
Antu
|
Antu
|
1722006WL0148470
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
996
|
MP1722006_160823FTO_220702
|
1722006000NRG22030620222403833
|
683915780
|
16/08/2023
|
Antu
|
Antu
|
1722006WL0148470
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
997
|
MP1722006_160823FTO_220702
|
1722006000NRG22030620222403834
|
683915780
|
16/08/2023
|
Antu
|
Antu
|
1722006WL0148470
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
998
|
MP1722006_160823FTO_220702
|
1722006000NRG22030620222403835
|
683915780
|
16/08/2023
|
Antu
|
Antu
|
1722006WL0148470
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
999
|
MP1722006_160823FTO_220704
|
1722006000NRG22101020222428749
|
683933312
|
16/08/2023
|
raju
|
raju
|
1722006WL0150816
|
00697
|
BKID0NAMRGB
|
2316
|
23/08/2023
|
No Such Account
|
1000
|
MP1722006_160823FTO_220704
|
1722006000NRG22101020222428750
|
683933312
|
16/08/2023
|
chhagan
|
chhagan
|
1722006WL0150816
|
00697
|
BKID0NAMRGB
|
2316
|
23/08/2023
|
No Such Account
|
1001
|
MP1722006_160823FTO_220704
|
1722006000NRG22101020222428751
|
683933312
|
16/08/2023
|
sharda
|
sharda
|
1722006WL0150816
|
00697
|
BKID0NAMRGB
|
2316
|
23/08/2023
|
No Such Account
|
1002
|
MP1722006_160823FTO_220704
|
1722006000NRG22101020222428752
|
683933312
|
16/08/2023
|
manu
|
manu
|
1722006WL0150816
|
00697
|
BKID0NAMRGB
|
2316
|
23/08/2023
|
No Such Account
|
1003
|
MP1722006_160823FTO_220704
|
1722006000NRG22101120222433331
|
683933312
|
16/08/2023
|
mittu
|
mittu
|
1722006WL0151392
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1004
|
MP1722006_021123APB_FTO_342502
|
1722006000NRG24021120230509328
|
|
02/11/2023
|
PARUBAI BHADUR
|
PARUBAI BHADUR
|
1722006WL054890
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1722006_061023APB_FTO_305673
|
1722006000NRG24061020230439254
|
|
06/10/2023
|
Raju Akhade
|
Raju Akhade
|
1722006WL047938
|
00048
|
BKID0008847
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1722006_081123FTO_350411
|
1722006000NRG24140920230388132
|
|
08/11/2023
|
Barriya
|
Barriya
|
1722006WL0041584
|
00415
|
SBIN0030149
|
1547
|
04/01/2024
|
No Such Account
|
1007
|
MP1722006_081123FTO_350411
|
1722006000NRG24140920230388133
|
|
08/11/2023
|
Akshita
|
Akshita
|
1722006WL0041584
|
00045
|
BARB0TONKIX
|
1547
|
04/01/2024
|
No Such Account
|
1008
|
MP1722006_081123FTO_350411
|
1722006000NRG24140920230388134
|
|
08/11/2023
|
Bharti
|
Bharti
|
1722006WL0041584
|
00045
|
BARB0TONKIX
|
1547
|
04/01/2024
|
No Such Account
|
1009
|
MP1722006_081123FTO_350411
|
1722006000NRG24140920230388135
|
|
08/11/2023
|
Pranjal
|
Pranjal
|
1722006WL0041584
|
00045
|
BARB0TONKIX
|
1547
|
04/01/2024
|
No Such Account
|
1010
|
MP1722006_081123FTO_350411
|
1722006000NRG24140920230388136
|
|
08/11/2023
|
Kumkum
|
Kumkum
|
1722006WL0041584
|
00354
|
PUNB0683400
|
1547
|
04/01/2024
|
No Such Account
|
1011
|
MP1722006_081123FTO_350411
|
1722006000NRG24140920230388137
|
|
08/11/2023
|
Shandhya
|
Shandhya
|
1722006WL0041584
|
00689
|
AUBL0002310
|
1547
|
04/01/2024
|
Account Description Does not Tally
|
1012
|
MP1722006_081123FTO_350411
|
1722006000NRG24140920230388138
|
|
08/11/2023
|
Jyoti
|
Jyoti
|
1722006WL0041584
|
00415
|
SBIN0030149
|
1547
|
04/01/2024
|
No Such Account
|
1013
|
MP1722003_021223FTO_371988
|
1722003034NRG24021220230572215
|
|
02/12/2023
|
Gulsingh
|
Gulsingh
|
1722003WL0060152
|
00697
|
BKID0MG6039
|
884
|
03/01/2024
|
No Such Account
|
1014
|
MP1722003_021223FTO_371988
|
1722003034NRG24021220230572214
|
|
02/12/2023
|
Gulsingh
|
Gulsingh
|
1722003WL0060152
|
00697
|
BKID0MG6039
|
1547
|
03/01/2024
|
No Such Account
|
1015
|
MP1722004_010823APB_FTO_197767
|
1722004000NRG24010820230279338
|
324789563
|
01/08/2023
|
Shivnarayan
|
Shivnarayan
|
1722004WL027515
|
00045
|
BARB0DHARXX
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1722003_260623FTO_128525
|
1722003052NRG24260620230167821
|
702707538
|
26/06/2023
|
sheru
|
sheru
|
1722003052WL016905
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1017
|
MP1722003_171023FTO_322315
|
1722003047NRG24171020230461404
|
|
17/10/2023
|
Mansing
|
Mansing
|
1722003047WL050775
|
00666
|
IDFB0041221
|
663
|
15/11/2023
|
No Such Account
|
1018
|
MP1722003_171023FTO_322315
|
1722003047NRG24171020230461402
|
|
17/10/2023
|
Kotabai
|
Kotabai
|
1722003047WL050775
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1019
|
MP1722003_310723APB_FTO_196282
|
1722003046NRG24310720230278100
|
324879014
|
31/07/2023
|
mishara bai
|
mishara bai
|
1722003046WL027332
|
00697
|
BKID0MG6057
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1722003_211123APB_FTO_361313
|
1722003045NRG24211120230551517
|
|
21/11/2023
|
Sona
|
Sona
|
1722003045WL058247
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1722003_111123FTO_353222
|
1722003045NRG24101120230529985
|
|
11/11/2023
|
Payal
|
Payal
|
1722003045WL056556
|
00688
|
FINO0009003
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1022
|
MP1722003_111123FTO_353222
|
1722003045NRG24101120230529983
|
|
11/11/2023
|
Roshni
|
Roshni
|
1722003045WL056556
|
00688
|
FINO0009003
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1023
|
MP1722003_111123FTO_353222
|
1722003045NRG24101120230529980
|
|
11/11/2023
|
Vansika
|
Vansika
|
1722003045WL056556
|
00688
|
FINO0009003
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1024
|
MP1722003_111123FTO_353222
|
1722003045NRG24101120230529978
|
|
11/11/2023
|
Rajan
|
Rajan
|
1722003045WL056556
|
00688
|
FINO0009003
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1025
|
MP1722003_090823APB_FTO_211180
|
1722003041NRG24080820230299911
|
534366827
|
09/08/2023
|
Bathiya
|
Bathiya
|
1722003041WL030181
|
00051
|
MAHB0000897
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1722003_250723APB_FTO_185914
|
1722003040NRG24250720230261877
|
263951370
|
25/07/2023
|
Mukesh Bhanwarlal
|
Mukesh Bhanwarlal
|
1722003040WL025225
|
00415
|
SBIN0030141
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1722003_100823APB_FTO_213571
|
1722003040NRG24100820230303887
|
589741093
|
10/08/2023
|
haresingh
|
haresingh
|
1722003040WL030773
|
00697
|
BKID0MG6063
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1722003_250723APB_FTO_185914
|
1722003037NRG24250720230261770
|
263951370
|
25/07/2023
|
Bansingh Bansingh
|
Bansingh Bansingh
|
1722003037WL025211
|
00697
|
BKID0NAMRGB
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1722003_250723APB_FTO_185914
|
1722003037NRG24250720230261755
|
263951370
|
25/07/2023
|
Roshan
|
Roshan
|
1722003037WL025211
|
00045
|
BARB0BARDHA
|
442
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1722003_051123APB_FTO_346254
|
1722003037NRG24041120230516285
|
|
05/11/2023
|
Dinesh Pidiya
|
Dinesh Pidiya
|
1722003037WL055474
|
00697
|
BKID0MG6013
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1722003_051123APB_FTO_346254
|
1722003037NRG24041120230516283
|
|
05/11/2023
|
Bansingh Bansingh
|
Bansingh Bansingh
|
1722003037WL055473
|
00697
|
BKID0MG6013
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1722003_060823FTO_206150
|
1722003033NRG24060820230291680
|
453693304
|
06/08/2023
|
govind
|
govind
|
1722003033WL029094
|
00048
|
BKID0009800
|
1547
|
10/08/2023
|
No Such Account
|
1033
|
MP1722003_171023APB_FTO_322310
|
1722003027NRG24171020230462208
|
|
17/10/2023
|
Sobharam Jhapadiya
|
Sobharam Jhapadiya
|
1722003027WL050869
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1722003_111123FTO_353222
|
1722003025NRG24101120230530450
|
|
11/11/2023
|
Sawaup
|
Sawaup
|
1722003025WL056621
|
00415
|
SBIN0030141
|
3094
|
03/01/2024
|
No Such Account
|
1035
|
MP1722003_190923FTO_274422
|
1722003020NRG24180920230398919
|
|
19/09/2023
|
Somlibai
|
Somlibai
|
1722003020WL042899
|
00666
|
IDFB0041221
|
1547
|
16/11/2023
|
No Such Account
|
1036
|
MP1722003_030823FTO_201322
|
1722003019NRG24030820230283876
|
454791551
|
03/08/2023
|
kallu bai
|
kallu bai
|
1722003019WL028129
|
00415
|
SBIN0030141
|
1326
|
10/08/2023
|
No Such Account
|
1037
|
MP1722003_030823FTO_201322
|
1722003019NRG24030820230283857
|
454791551
|
03/08/2023
|
sasgar
|
sasgar
|
1722003019WL028128
|
00703
|
AIRP0000001
|
663
|
10/08/2023
|
A/c Blocked or Frozen
|
1038
|
MP1722003_030823FTO_201322
|
1722003019NRG24030820230283850
|
454791551
|
03/08/2023
|
anti
|
anti
|
1722003019WL028128
|
00048
|
BKID0009800
|
663
|
10/08/2023
|
No Such Account
|
1039
|
MP1722003_030823FTO_201322
|
1722003019NRG24030820230283847
|
454791551
|
03/08/2023
|
gulshig
|
gulshig
|
1722003019WL028128
|
00354
|
PUNB0659300
|
663
|
11/08/2023
|
No Such Account
|
1040
|
MP1722003_030823FTO_201322
|
1722003019NRG24030820230283838
|
454791551
|
03/08/2023
|
bhimsimh
|
bhimsimh
|
1722003019WL028128
|
00703
|
AIRP0000001
|
663
|
10/08/2023
|
A/c Blocked or Frozen
|
1041
|
MP1722003_030823FTO_201322
|
1722003019NRG24030820230283837
|
454791551
|
03/08/2023
|
sohan
|
sohan
|
1722003019WL028128
|
00703
|
AIRP0000001
|
663
|
10/08/2023
|
A/c Blocked or Frozen
|
1042
|
MP1722003_030823FTO_201322
|
1722003019NRG24030820230283836
|
454791551
|
03/08/2023
|
setap
|
setap
|
1722003019WL028128
|
00415
|
SBIN0030141
|
663
|
10/08/2023
|
No Such Account
|
1043
|
MP1722003_030823FTO_201322
|
1722003019NRG24030820230283828
|
454791551
|
03/08/2023
|
juvanshig
|
juvanshig
|
1722003019WL028128
|
00703
|
AIRP0000001
|
663
|
10/08/2023
|
A/c Blocked or Frozen
|
1044
|
MP1722003_260623FTO_128525
|
1722003015NRG24260620230169182
|
702707538
|
26/06/2023
|
JITENDRA
|
JITENDRA
|
1722003015WL016984
|
00697
|
BKID0MG6057
|
1105
|
05/07/2023
|
No Such Account
|
1045
|
MP1722003_190224APB_FTO_468664
|
1722003015NRG24180220240813194
|
302836747
|
19/02/2024
|
Munnibai Munnalal
|
Munnibai Munnalal
|
1722003015WL078190
|
00697
|
BKID0MG6013
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1722003_310723APB_FTO_196282
|
1722003012NRG24310720230278044
|
324879014
|
31/07/2023
|
Sanjay Ranchod
|
Sanjay Ranchod
|
1722003012WL027326
|
00415
|
SBIN0030141
|
1768
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1047
|
MP1722003_250923APB_FTO_288576
|
1722003012NRG24250920230414678
|
|
25/09/2023
|
Sanjay Ranchod
|
Sanjay Ranchod
|
1722003012WL044936
|
00415
|
SBIN0030141
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1048
|
MP1722003_260623FTO_128525
|
1722003012NRG24250620230165579
|
702707538
|
26/06/2023
|
jitendar
|
jitendar
|
1722003012WL016682
|
00415
|
SBIN0030141
|
1547
|
05/07/2023
|
No Such Account
|
1049
|
MP1722003_260623FTO_128525
|
1722003012NRG24250620230165566
|
702707538
|
26/06/2023
|
Hariom
|
Hariom
|
1722003012WL016682
|
00415
|
SBIN0030141
|
1547
|
05/07/2023
|
No Such Account
|
1050
|
MP1722003_260623FTO_128525
|
1722003012NRG24250620230165516
|
702707538
|
26/06/2023
|
puja
|
puja
|
1722003012WL016680
|
00703
|
AIRP0000001
|
663
|
05/07/2023
|
A/c Blocked or Frozen
|
1051
|
MP1722003_240423APB_FTO_16675
|
1722003012NRG24230420230005849
|
645449773
|
24/04/2023
|
jivan
|
jivan
|
1722003012WL000736
|
00415
|
SBIN0030141
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1722003_210923FTO_278826
|
1722003012NRG24200920230403675
|
|
21/09/2023
|
mukul
|
mukul
|
1722003012WL043559
|
00415
|
SBIN0030141
|
663
|
16/11/2023
|
No Such Account
|
1053
|
MP1722003_200523APB_FTO_50349
|
1722003012NRG24200520230049930
|
865634431
|
20/05/2023
|
Rinku Mukati
|
Rinku Mukati
|
1722003012WL005690
|
00462
|
UCBA0002246
|
1547
|
25/05/2023
|
Account closed
|
1054
|
MP1722003_180623FTO_104238
|
1722003012NRG24180620230139547
|
515121929
|
18/06/2023
|
jitendar
|
jitendar
|
1722003012WL014717
|
00415
|
SBIN0030141
|
1547
|
27/06/2023
|
No Such Account
|
1055
|
MP1722003_180623FTO_104238
|
1722003012NRG24180620230139534
|
515121929
|
18/06/2023
|
Hariom
|
Hariom
|
1722003012WL014717
|
00415
|
SBIN0030141
|
1547
|
27/06/2023
|
No Such Account
|
1056
|
MP1722003_130623FTO_88320
|
1722003012NRG24120620230118135
|
383587019
|
13/06/2023
|
Harish Rathor
|
Harish Rathor
|
1722003012WL012800
|
00666
|
IDFB0041221
|
1547
|
16/06/2023
|
No Such Account
|
1057
|
MP1722003_080523APB_FTO_33643
|
1722003012NRG24080520230023227
|
714871755
|
08/05/2023
|
Aradhna
|
Aradhna
|
1722003012WL002345
|
00354
|
PUNB0659300
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
MP1722003_250723APB_FTO_185914
|
1722003010NRG24250720230263168
|
263951370
|
25/07/2023
|
thakurlal
|
thakurlal
|
1722003010WL025345
|
00051
|
MAHB0000897
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1722003_250723APB_FTO_185914
|
1722003010NRG24250720230263164
|
263951370
|
25/07/2023
|
AAKASH PATIDAR
|
AAKASH PATIDAR
|
1722003010WL025345
|
00051
|
MAHB0000897
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1722003_021123APB_FTO_343087
|
1722003009NRG24281020230496528
|
|
02/11/2023
|
Chunilal Maru
|
Chunilal Maru
|
1722003009WL053851
|
00697
|
BKID0MG6035
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1722003_211123APB_FTO_361313
|
1722003006NRG24201120230550453
|
|
21/11/2023
|
dinesh sisodiya
|
dinesh sisodiya
|
1722003006WL058130
|
00697
|
BKID0MG6035
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1722003_200523APB_FTO_50349
|
1722003006NRG24200520230051770
|
865634431
|
20/05/2023
|
Ravindra
|
Ravindra
|
1722003006WL005865
|
00697
|
BKID0MG6035
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1063
|
MP1722003_200523APB_FTO_50349
|
1722003006NRG24200520230051744
|
865634431
|
20/05/2023
|
bhimsingh bherulal
|
bhimsingh bherulal
|
1722003006WL005865
|
00697
|
BKID0MG6035
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1722003_021123APB_FTO_343087
|
1722003006NRG24011120230508332
|
|
02/11/2023
|
dinesh sisodiya
|
dinesh sisodiya
|
1722003006WL054758
|
00697
|
BKID0MG6035
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MP1722003_310723APB_FTO_196282
|
1722003000NRG24310720230277795
|
324879014
|
31/07/2023
|
Bhagirath
|
Bhagirath
|
1722003WL027262
|
00697
|
BKID0MG6039
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1722003_200523APB_FTO_50349
|
1722003000NRG24200520230051841
|
865634431
|
20/05/2023
|
komal
|
komal
|
1722003WL005869
|
00697
|
BKID0MG6035
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1722002_250523APB_FTO_57093
|
1722002084NRG24250520230064166
|
079237792
|
25/05/2023
|
bhavrsingh
|
bhavrsingh
|
1722002084WL007496
|
00697
|
BKID0MG6075
|
3094
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1722002_210124APB_FTO_438846
|
1722002081NRG24210120240739452
|
|
21/01/2024
|
rakesh
|
rakesh
|
1722002081WL073302
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1722002_240523APB_FTO_55308
|
1722002079NRG24240520230062754
|
050313813
|
24/05/2023
|
sikadi
|
sikadi
|
1722002079WL007243
|
00048
|
BKID0009813
|
442
|
30/05/2023
|
A/c Blocked or Frozen
|
1070
|
MP1722002_141223APB_FTO_390226
|
1722002077NRG24141220230607016
|
|
14/12/2023
|
jivan
|
jivan
|
1722002077WL063197
|
00048
|
BKID0009813
|
3315
|
12/03/2024
|
A/c Blocked or Frozen
|
1071
|
MP1722002_030723FTO_145281
|
1722002077NRG24030720230196078
|
799579738
|
03/07/2023
|
kamlesh
|
kamlesh
|
1722002077WL019154
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1072
|
MP1722002_030723FTO_145281
|
1722002077NRG24030720230195976
|
799579738
|
03/07/2023
|
narmada
|
narmada
|
1722002077WL019154
|
00703
|
AIRP0000001
|
221
|
13/07/2023
|
A/c Blocked or Frozen
|
1073
|
MP1722002_030723FTO_145281
|
1722002077NRG24030720230195974
|
799579738
|
03/07/2023
|
narmada
|
narmada
|
1722002077WL019154
|
00703
|
AIRP0000001
|
221
|
13/07/2023
|
A/c Blocked or Frozen
|
1074
|
MP1722002_030723FTO_145281
|
1722002077NRG24030720230195972
|
799579738
|
03/07/2023
|
narmada
|
narmada
|
1722002077WL019154
|
00703
|
AIRP0000001
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
1075
|
MP1722002_030723FTO_145281
|
1722002077NRG24030720230195932
|
799579738
|
03/07/2023
|
bhagudi
|
bhagudi
|
1722002077WL019154
|
00697
|
BKID0MG6075
|
663
|
13/07/2023
|
No Such Account
|
1076
|
MP1722002_030723FTO_145281
|
1722002077NRG24030720230195931
|
799579738
|
03/07/2023
|
bhagudi
|
bhagudi
|
1722002077WL019154
|
00697
|
BKID0MG6075
|
221
|
13/07/2023
|
No Such Account
|
1077
|
MP1722002_030723FTO_145281
|
1722002077NRG24030720230195848
|
799579738
|
03/07/2023
|
sunita
|
sunita
|
1722002077WL019154
|
00703
|
AIRP0000001
|
221
|
13/07/2023
|
A/c Blocked or Frozen
|
1078
|
MP1722002_030723FTO_145281
|
1722002077NRG24030720230195760
|
799579738
|
03/07/2023
|
kala
|
kala
|
1722002077WL019149
|
00703
|
AIRP0000001
|
3315
|
13/07/2023
|
A/c Blocked or Frozen
|
1079
|
MP1722002_030723FTO_145281
|
1722002077NRG24030720230195759
|
799579738
|
03/07/2023
|
mahesh
|
mahesh
|
1722002077WL019149
|
00703
|
AIRP0000001
|
3315
|
13/07/2023
|
A/c Blocked or Frozen
|
1080
|
MP1722002_030723FTO_145281
|
1722002077NRG24030720230195758
|
799579738
|
03/07/2023
|
dinesh
|
dinesh
|
1722002077WL019149
|
00703
|
AIRP0000001
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
1081
|
MP1722002_030723FTO_145281
|
1722002077NRG24030720230195754
|
799579738
|
03/07/2023
|
pangali
|
pangali
|
1722002077WL019148
|
00703
|
AIRP0000001
|
3315
|
13/07/2023
|
A/c Blocked or Frozen
|
1082
|
MP1722002_030723FTO_145281
|
1722002077NRG24030720230195750
|
799579738
|
03/07/2023
|
sayda
|
sayda
|
1722002077WL019148
|
00703
|
AIRP0000001
|
3315
|
13/07/2023
|
A/c Blocked or Frozen
|
1083
|
MP1722002_011223APB_FTO_370646
|
1722002076NRG24301120230568260
|
|
01/12/2023
|
Metab bai mangilal
|
Metab bai mangilal
|
1722002076WL059848
|
00048
|
BKID0009819
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1722002_011223APB_FTO_370646
|
1722002076NRG24301120230568254
|
|
01/12/2023
|
sitaram
|
sitaram
|
1722002076WL059848
|
00048
|
BKID0009813
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1722002_180623APB_FTO_101162
|
1722002076NRG24180620230138825
|
514803373
|
18/06/2023
|
Ratan khima
|
Ratan khima
|
1722002076WL014685
|
00662
|
BDBL0001368
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1722002_180623APB_FTO_101162
|
1722002076NRG24180620230138801
|
514803373
|
18/06/2023
|
nagdabai
|
nagdabai
|
1722002076WL014685
|
00048
|
BKID0009813
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1722002_180623APB_FTO_101162
|
1722002076NRG24180620230138780
|
514803373
|
18/06/2023
|
rinku
|
rinku
|
1722002076WL014685
|
00048
|
BKID0009813
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1722002_120623APB_FTO_86138
|
1722002076NRG24120620230118249
|
383684095
|
12/06/2023
|
Ratan khima
|
Ratan khima
|
1722002076WL012804
|
00662
|
BDBL0001368
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1722002_120623APB_FTO_86138
|
1722002076NRG24120620230118224
|
383684095
|
12/06/2023
|
nagdabai
|
nagdabai
|
1722002076WL012804
|
00048
|
BKID0009813
|
663
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1722002_120623APB_FTO_86138
|
1722002076NRG24120620230118203
|
383684095
|
12/06/2023
|
rinku
|
rinku
|
1722002076WL012804
|
00697
|
BKID0MG6045
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1722002_250523APB_FTO_57093
|
1722002069NRG24250520230064156
|
079237792
|
25/05/2023
|
Krishanabai Pavan
|
Krishanabai Pavan
|
1722002069WL007490
|
00691
|
IPOS0000001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1722002_240523APB_FTO_54993
|
1722002067NRG24230520230060063
|
050304648
|
24/05/2023
|
GEETABAI RADHU
|
GEETABAI RADHU
|
1722002067WL006855
|
00697
|
BKID0MG6063
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1722002_080623FTO_78498
|
1722002066NRG24070620230101681
|
322301612
|
08/06/2023
|
Sagita
|
Sagita
|
1722002066WL011308
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
1094
|
MP1722002_081123APB_FTO_349793
|
1722002063NRG24081120230525970
|
|
08/11/2023
|
OMPRAKASH
|
OMPRAKASH
|
1722002063WL056212
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1722002_240523APB_FTO_54993
|
1722002057NRG24230520230060793
|
050304648
|
24/05/2023
|
PEMIBAI
|
PEMIBAI
|
1722002057WL006887
|
00415
|
SBIN0030046
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1722002_230923FTO_284487
|
1722002050NRG24230920230411920
|
|
23/09/2023
|
Jambu
|
Jambu
|
1722002050WL044595
|
00048
|
BKID0009819
|
1547
|
15/11/2023
|
Account closed
|
1097
|
MP1722002_230923FTO_284487
|
1722002050NRG24230920230411776
|
|
23/09/2023
|
NAVITA PANDA
|
NAVITA PANDA
|
1722002050WL044590
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
1098
|
MP1722002_210124APB_FTO_438846
|
1722002050NRG24200120240737993
|
|
21/01/2024
|
Tolabai
|
Tolabai
|
1722002050WL073237
|
00048
|
BKID0009819
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1099
|
MP1722002_011223APB_FTO_370646
|
1722002050NRG24011220230569865
|
|
01/12/2023
|
rekha
|
rekha
|
1722002050WL059985
|
00048
|
BKID0009819
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1722002_301023APB_FTO_337231
|
1722002049NRG24291020230497891
|
|
30/10/2023
|
gulab
|
gulab
|
1722002049WL053975
|
00697
|
BKID0MG6029
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1722002_070823APB_FTO_206929
|
1722002046NRG24050820230291624
|
521167445
|
07/08/2023
|
ratna
|
ratna
|
1722002046WL029059
|
00045
|
BARB0RAJDHA
|
3094
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1722002_240523APB_FTO_54993
|
1722002041NRG24240520230060955
|
050304648
|
24/05/2023
|
nandi bai gopal
|
nandi bai gopal
|
1722002041WL006896
|
00697
|
BKID0MG6020
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1722002_240523APB_FTO_54993
|
1722002041NRG24240520230060952
|
050304648
|
24/05/2023
|
papita bai kalu
|
papita bai kalu
|
1722002041WL006896
|
00697
|
BKID0MG6020
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1722002_301023APB_FTO_337231
|
1722002035NRG24291020230497691
|
|
30/10/2023
|
Motilal
|
Motilal
|
1722002035WL053940
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1722002_090623FTO_80706
|
1722002033NRG24090620230108551
|
366059650
|
09/06/2023
|
gulab
|
gulab
|
1722002033WL012127
|
00666
|
IDFB0042721
|
1326
|
15/06/2023
|
No Such Account
|
1106
|
MP1722002_081123APB_FTO_349793
|
1722002033NRG24081120230525112
|
|
08/11/2023
|
Mukesh Govind
|
Mukesh Govind
|
1722002033WL056148
|
00048
|
BKID0009819
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1722002_070823APB_FTO_206929
|
1722002032NRG24060820230293468
|
521167445
|
07/08/2023
|
jagdish
|
jagdish
|
1722002032WL029312
|
00048
|
BKID0009813
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
1108
|
MP1722002_070823APB_FTO_206929
|
1722002032NRG24060820230293459
|
521167445
|
07/08/2023
|
BHAGWANTI
|
BHAGWANTI
|
1722002032WL029312
|
00697
|
BKID0MG6020
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1722002_011223APB_FTO_370646
|
1722002032NRG24011220230569328
|
|
01/12/2023
|
mangu
|
mangu
|
1722002032WL059934
|
00048
|
BKID0009819
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1110
|
MP1722002_011223APB_FTO_370646
|
1722002032NRG24011220230569295
|
|
01/12/2023
|
jagdish
|
jagdish
|
1722002032WL059933
|
00048
|
BKID0009813
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1111
|
MP1722002_011223APB_FTO_370646
|
1722002032NRG24011220230569285
|
|
01/12/2023
|
nandram
|
nandram
|
1722002032WL059933
|
00048
|
BKID0009819
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1722002_200623APB_FTO_111306
|
1722002030NRG24200620230145386
|
523170165
|
20/06/2023
|
rekhabai
|
rekhabai
|
1722002030WL015159
|
00697
|
BKID0MG6093
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1722002_090623APB_FTO_80767
|
1722002028NRG24090620230108628
|
365689224
|
09/06/2023
|
sugna
|
sugna
|
1722002028WL012135
|
00697
|
BKID0MG6020
|
3094
|
15/06/2023
|
A/c Blocked or Frozen
|
1114
|
MP1722002_120723APB_FTO_161686
|
1722002020NRG24120720230224878
|
892118693
|
12/07/2023
|
KARANSINGH RAMESH
|
KARANSINGH RAMESH
|
1722002020WL021454
|
00697
|
BKID0MG6001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1722002_280224APB_FTO_477855
|
1722002010NRG24280220240840459
|
301794994
|
28/02/2024
|
Puna
|
Puna
|
1722002010WL079885
|
00051
|
MAHB0000611
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1722002_250224APB_FTO_474749
|
1722002010NRG24240220240829429
|
302079933
|
25/02/2024
|
Puna
|
Puna
|
1722002010WL079202
|
00051
|
MAHB0000611
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1722002_250224APB_FTO_474749
|
1722002010NRG24240220240829399
|
302079933
|
25/02/2024
|
Krasnapartap
|
Krasnapartap
|
1722002010WL079202
|
00051
|
MAHB0000611
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1722002_080523APB_FTO_32510
|
1722002010NRG24070520230022538
|
687546035
|
08/05/2023
|
Ratanlal
|
Ratanlal
|
1722002010WL002296
|
00051
|
MAHB0000611
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1722002_080523APB_FTO_32510
|
1722002010NRG24070520230022507
|
687546035
|
08/05/2023
|
Ghasiram
|
Ghasiram
|
1722002010WL002296
|
00051
|
MAHB0000611
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1722002_240623FTO_123795
|
1722002009NRG24240620230160711
|
702993638
|
24/06/2023
|
kalusingh
|
kalusingh
|
1722002009WL016319
|
00697
|
BKID0NAMRGB
|
1547
|
05/07/2023
|
No Such Account
|
1121
|
MP1722002_051223FTO_374423
|
1722002004NRG24051220230578302
|
|
05/12/2023
|
santosh
|
santosh
|
1722002004WL060792
|
00697
|
BKID0MG6076
|
1547
|
03/01/2024
|
Account closed
|
1122
|
MP1722002_050823APB_FTO_205039
|
1722002003NRG24050820230290275
|
454012939
|
05/08/2023
|
maya bai
|
maya bai
|
1722002003WL028920
|
00051
|
MAHB0000611
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1722002_270723FTO_190149
|
1722002000NRG24270720230267838
|
274441392
|
27/07/2023
|
TERSINGH
|
TERSINGH
|
1722002WL026029
|
00703
|
AIRP0000001
|
2873
|
03/08/2023
|
A/c Blocked or Frozen
|
1124
|
MP1722002_260823APB_FTO_236425
|
1722002000NRG24260820230345537
|
843507531
|
26/08/2023
|
Beniram
|
Beniram
|
1722002WL035972
|
00048
|
BKID0009809
|
3094
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1722002_251023APB_FTO_330991
|
1722002000NRG24251020230483456
|
|
25/10/2023
|
aatmarm
|
aatmarm
|
1722002WL052809
|
00051
|
MAHB0000691
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1722002_251023APB_FTO_330991
|
1722002000NRG24251020230483448
|
|
25/10/2023
|
kanheyalal
|
kanheyalal
|
1722002WL052809
|
00051
|
MAHB0000691
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1722002_251023APB_FTO_330991
|
1722002000NRG24251020230483396
|
|
25/10/2023
|
gendalal
|
gendalal
|
1722002WL052809
|
00051
|
MAHB0000691
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1722002_240523APB_FTO_55308
|
1722002000NRG24240520230061731
|
050313813
|
24/05/2023
|
LILABAI SHANKAR BAIRAGI
|
LILABAI SHANKAR BAIRAGI
|
1722002WL007081
|
00051
|
MAHB0000691
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1722002_240523APB_FTO_55308
|
1722002000NRG24240520230061662
|
050313813
|
24/05/2023
|
Ramibai Bhamalal Muniya
|
Ramibai Bhamalal Muniya
|
1722002WL007081
|
00051
|
MAHB0000691
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1722002_201023FTO_325893
|
1722002000NRG24191020230467183
|
|
20/10/2023
|
Pankaj
|
Pankaj
|
1722002WL051495
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
No Such Account
|
1131
|
MP1722002_090823APB_FTO_211796
|
1722002000NRG24090820230301623
|
534299892
|
09/08/2023
|
SOHAN BHERULAL
|
SOHAN BHERULAL
|
1722002WL030466
|
00688
|
FINO0001001
|
2652
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1722002_080623APB_FTO_78984
|
1722002000NRG24080620230105049
|
321997920
|
08/06/2023
|
Nanibai
|
Nanibai
|
1722002WL011708
|
00051
|
MAHB0000611
|
1105
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1722002_080623APB_FTO_78984
|
1722002000NRG24080620230105045
|
321997920
|
08/06/2023
|
Samdibai
|
Samdibai
|
1722002WL011708
|
00051
|
MAHB0000691
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1722002_030523APB_FTO_27772
|
1722002000NRG24030520230018590
|
689666189
|
03/05/2023
|
panchu
|
panchu
|
1722002WL002012
|
00051
|
MAHB0000640
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1722002_030523APB_FTO_27772
|
1722002000NRG24030520230018589
|
689666189
|
03/05/2023
|
kasturi
|
kasturi
|
1722002WL002011
|
00051
|
MAHB0000691
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1722002_010923FTO_244217
|
1722002000NRG24010920230357626
|
066279633
|
01/09/2023
|
Badar Shambu Katara
|
Badar Shambu Katara
|
1722002WL037725
|
00048
|
BKID0009813
|
3315
|
12/09/2023
|
Account closed
|
1137
|
MP1722001_190823FTO_226402
|
1722001089NRG23290620231198011
|
728396482
|
19/08/2023
|
Kaluram nanuram
|
Kaluram nanuram
|
1722001WL0172902
|
00697
|
BKID0MG6049
|
1224
|
25/08/2023
|
Account closed
|
1138
|
MP1722001_190823FTO_226402
|
1722001089NRG23290620231198010
|
728396482
|
19/08/2023
|
Kaluram nanuram
|
Kaluram nanuram
|
1722001WL0172902
|
00697
|
BKID0MG6049
|
1224
|
25/08/2023
|
Account closed
|
1139
|
MP1722001_230623APB_FTO_121513
|
1722001082NRG24230620230159180
|
703053024
|
23/06/2023
|
Magu bai
|
Magu bai
|
1722001082WL016174
|
00048
|
BKID0009804
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1722001_101023APB_FTO_312422
|
1722001080NRG24091020230444073
|
|
10/10/2023
|
Bhagwansing
|
Bhagwansing
|
1722001080WL048576
|
00697
|
BKID0MG6049
|
612
|
15/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1141
|
MP1722001_180423APB_FTO_11512
|
1722001079NRG24180420230002374
|
649276686
|
18/04/2023
|
Suresh Mallu
|
Suresh Mallu
|
1722001079WL000342
|
00697
|
BKID0MG6049
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1722001_191023APB_FTO_325102
|
1722001078NRG24191020230467750
|
|
19/10/2023
|
Rakesh
|
Rakesh
|
1722001078WL051583
|
00048
|
BKID0009820
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1722001_290523APB_FTO_62477
|
1722001077NRG24290520230077933
|
086885888
|
29/05/2023
|
rahul
|
rahul
|
1722001077WL008897
|
00051
|
MAHB0000640
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1722001_121223FTO_387420
|
1722001077NRG24101020230446796
|
|
12/12/2023
|
bhuribai
|
bhuribai
|
1722001WL0048969
|
00415
|
SBIN0030161
|
1105
|
12/03/2024
|
Account closed
|
1145
|
MP1722001_040423FTO_2071
|
1722001000NRG21070420212883499
|
530945926
|
04/04/2023
|
manoharsingh
|
manoharsingh
|
1722001WL138894
|
00697
|
BKID0NAMRGB
|
1140
|
06/05/2023
|
No Such Account
|
1146
|
MP1722001_040423FTO_2071
|
1722001000NRG21110520212887560
|
530945926
|
04/04/2023
|
AMBARAM
|
AMBARAM
|
1722001WL139545
|
00697
|
BKID0NAMRGB
|
570
|
06/05/2023
|
No Such Account
|
1147
|
MP1722001_040423FTO_2071
|
1722001000NRG21110520212887561
|
530945926
|
04/04/2023
|
AMBARAM
|
AMBARAM
|
1722001WL139545
|
00697
|
BKID0NAMRGB
|
190
|
06/05/2023
|
No Such Account
|
1148
|
MP1722001_100523FTO_36457
|
1722001000NRG23030520231193446
|
714732218
|
10/05/2023
|
Mayli
|
Mayli
|
1722001WL0172276
|
00697
|
BKID0MG6030
|
1224
|
16/05/2023
|
No Such Account
|
1149
|
MP1722001_100523FTO_36457
|
1722001000NRG23030520231193450
|
714732218
|
10/05/2023
|
VAJESINGH
|
VAJESINGH
|
1722001WL0172276
|
00048
|
BKID0009804
|
816
|
16/05/2023
|
Account closed
|
1150
|
MP1722001_100523FTO_36457
|
1722001000NRG23030520231193451
|
714732218
|
10/05/2023
|
SHANTIBAI
|
SHANTIBAI
|
1722001WL0172276
|
00048
|
BKID0009804
|
816
|
16/05/2023
|
Account closed
|
1151
|
MP1722001_100523FTO_36457
|
1722001000NRG23040520231193725
|
714732218
|
10/05/2023
|
alka Mangu
|
alka Mangu
|
1722001WL0172307
|
00048
|
BKID0009804
|
1020
|
16/05/2023
|
Account closed
|
1152
|
MP1722001_100523FTO_36457
|
1722001000NRG23040520231193728
|
714732218
|
10/05/2023
|
Ramlal
|
Ramlal
|
1722001WL0172309
|
00697
|
BKID0MG6030
|
1224
|
16/05/2023
|
No Such Account
|
1153
|
MP1722001_100523FTO_36457
|
1722001000NRG23040520231193750
|
714732218
|
10/05/2023
|
kailashbai
|
kailashbai
|
1722001WL0172314
|
00697
|
BKID0MG6070
|
1224
|
16/05/2023
|
No Such Account
|
1154
|
MP1722001_050224APB_FTO_453601
|
1722001000NRG24050220240778199
|
|
05/02/2024
|
Munnalal
|
Munnalal
|
1722001WL075941
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1155
|
MP1722001_180723APB_FTO_174421
|
1722001005NRG24180720230244911
|
107146703
|
18/07/2023
|
SUNITA
|
SUNITA
|
1722001005WL023232
|
00048
|
BKID0009815
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1722001_280423FTO_22114
|
1722001006NRG24280420230012575
|
642383996
|
28/04/2023
|
Lila madan
|
Lila madan
|
1722001006WL001489
|
00697
|
BKID0MG6031
|
1326
|
12/05/2023
|
No Such Account
|
1157
|
MP1722001_281023FTO_335843
|
1722001006NRG24281020230496380
|
|
28/10/2023
|
Mulchand ambaram
|
Mulchand ambaram
|
1722001006WL053844
|
00697
|
BKID0MG6031
|
1326
|
15/11/2023
|
No Such Account
|
1158
|
MP1722001_281023FTO_335843
|
1722001006NRG24281020230496381
|
|
28/10/2023
|
Mulchand ambaram
|
Mulchand ambaram
|
1722001006WL053844
|
00697
|
BKID0MG6031
|
1326
|
15/11/2023
|
No Such Account
|
1159
|
MP1722001_040823APB_FTO_203764
|
1722001013NRG24040820230288867
|
453412360
|
04/08/2023
|
JhanguBai
|
JhanguBai
|
1722001013WL028680
|
00697
|
BKID0MG6060
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
1160
|
MP1722001_160623APB_FTO_95406
|
1722001013NRG24160620230132394
|
514793506
|
16/06/2023
|
Radha
|
Radha
|
1722001013WL014163
|
00697
|
BKID0MG6060
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1161
|
MP1722001_160623APB_FTO_95406
|
1722001013NRG24160620230132401
|
514793506
|
16/06/2023
|
Sanjay
|
Sanjay
|
1722001013WL014163
|
00697
|
BKID0MG6060
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1722001_100523FTO_36457
|
1722001021NRG23080520231194546
|
714732218
|
10/05/2023
|
kailashbai
|
kailashbai
|
1722001WL0172440
|
00697
|
BKID0MG6070
|
204
|
16/05/2023
|
No Such Account
|
1163
|
MP1722001_100523FTO_36457
|
1722001021NRG23080520231194547
|
714732218
|
10/05/2023
|
kailashbai
|
kailashbai
|
1722001WL0172440
|
00697
|
BKID0MG6070
|
1224
|
16/05/2023
|
No Such Account
|
1164
|
MP1722001_050523APB_FTO_29991
|
1722001023NRG24040520230020631
|
688717342
|
05/05/2023
|
MANGLA
|
MANGLA
|
1722001023WL002138
|
00045
|
BARB0DBBAKT
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1722001_050523APB_FTO_30004
|
1722001052NRG24040520230020579
|
688756241
|
05/05/2023
|
bablu
|
bablu
|
1722001052WL002137
|
00415
|
SBIN0030161
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1722001_140623APB_FTO_91204
|
1722001053NRG24140620230123882
|
393271988
|
14/06/2023
|
GALLU
|
GALLU
|
1722001053WL013240
|
00697
|
BKID0MG6101
|
221
|
17/06/2023
|
A/c Blocked or Frozen
|
1167
|
MP1722001_220423APB_FTO_15082
|
1722001053NRG24210420230005193
|
646026768
|
22/04/2023
|
GALLU
|
GALLU
|
1722001053WL000614
|
00697
|
BKID0MG6101
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
1168
|
MP1722001_220423APB_FTO_15082
|
1722001053NRG24210420230005196
|
646026768
|
22/04/2023
|
RAVINDRA JAT
|
RAVINDRA JAT
|
1722001053WL000614
|
00415
|
SBIN0030161
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1169
|
MP1722001_080823APB_FTO_210354
|
1722001065NRG24070820230297110
|
480707141
|
08/08/2023
|
makbul
|
makbul
|
1722001065WL029772
|
00703
|
AIRP0000001
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334244
|
765047904
|
22/08/2023
|
kala
|
kala
|
1722002WL0034671
|
00703
|
AIRP0000001
|
3315
|
28/08/2023
|
A/c Blocked or Frozen
|
1171
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334243
|
765047904
|
22/08/2023
|
pangali
|
pangali
|
1722002WL0034671
|
00703
|
AIRP0000001
|
3315
|
28/08/2023
|
A/c Blocked or Frozen
|
1172
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334242
|
765047904
|
22/08/2023
|
Nuribai
|
Nuribai
|
1722002WL0034671
|
00703
|
AIRP0000001
|
2652
|
28/08/2023
|
A/c Blocked or Frozen
|
1173
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334241
|
765047904
|
22/08/2023
|
Nuribai
|
Nuribai
|
1722002WL0034671
|
00703
|
AIRP0000001
|
2873
|
28/08/2023
|
A/c Blocked or Frozen
|
1174
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334239
|
765047904
|
22/08/2023
|
lakhan
|
lakhan
|
1722002WL0034671
|
00703
|
AIRP0000001
|
3094
|
28/08/2023
|
A/c Blocked or Frozen
|
1175
|
MP1722002_220823FTO_230193
|
1722002077NRG24220820230334238
|
765047904
|
22/08/2023
|
gendalal
|
gendalal
|
1722002WL0034671
|
00048
|
BKID0009813
|
3094
|
28/08/2023
|
A/c Blocked or Frozen
|
1176
|
MP1722002_050623APB_FTO_73122
|
1722002076NRG24050620230096598
|
261600606
|
05/06/2023
|
nagdabai
|
nagdabai
|
1722002076WL010902
|
00048
|
BKID0009813
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1722002_050623APB_FTO_73122
|
1722002076NRG24050620230096581
|
261600606
|
05/06/2023
|
rinku
|
rinku
|
1722002076WL010902
|
00697
|
BKID0MG6045
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1722002_070723FTO_152382
|
1722002074NRG24060720230208861
|
844374801
|
07/07/2023
|
shyama
|
shyama
|
1722002074WL020109
|
00691
|
IPOS0000001
|
2873
|
13/07/2023
|
No Such Account
|
1179
|
MP1722002_191023FTO_324292
|
1722002072NRG24280920230422006
|
|
19/10/2023
|
Sarwan
|
Sarwan
|
1722002072WL045948
|
00048
|
BKID0009809
|
2431
|
15/11/2023
|
A/c Blocked or Frozen
|
1180
|
MP1722003_111023APB_FTO_313111
|
1722003039NRG24101020230445424
|
|
11/10/2023
|
Diksha
|
Diksha
|
1722003039WL048770
|
00048
|
BKID0009800
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1181
|
MP1722003_170823FTO_223352
|
1722003033NRG24160820230319258
|
713493201
|
17/08/2023
|
dayaram
|
dayaram
|
1722003033WL032758
|
00415
|
SBIN0030141
|
442
|
24/08/2023
|
No Such Account
|
1182
|
MP1722003_150224APB_FTO_464473
|
1722003028NRG24150220240806415
|
303348460
|
15/02/2024
|
Mohan
|
Mohan
|
1722003028WL077661
|
00415
|
SBIN0003417
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1722003_271023FTO_335027
|
1722003012NRG24271020230491693
|
|
27/10/2023
|
rekha
|
rekha
|
1722003012WL053468
|
00415
|
SBIN0030141
|
1105
|
15/11/2023
|
No Such Account
|
1184
|
MP1722003_271023FTO_335027
|
1722003012NRG24271020230491692
|
|
27/10/2023
|
Suresh
|
Suresh
|
1722003012WL053468
|
00415
|
SBIN0030141
|
1105
|
15/11/2023
|
No Such Account
|
1185
|
MP1722003_190523FTO_48414
|
1722003049NRG24190520230045173
|
866233261
|
19/05/2023
|
Bana BAI
|
Bana BAI
|
1722003049WL005210
|
00697
|
BKID0MG0307
|
3094
|
25/05/2023
|
No Such Account
|
1186
|
MP1722002_100224APB_FTO_459364
|
1722002079NRG24100220240792020
|
|
10/02/2024
|
dinesh
|
dinesh
|
1722002079WL076822
|
00048
|
BKID0009813
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1722001_270623APB_FTO_130074
|
1722001023NRG24270620230171119
|
702595602
|
27/06/2023
|
Rugnatha Kalu
|
Rugnatha Kalu
|
1722001023WL017176
|
00045
|
BARB0DBBAKT
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1722005_010823FTO_198599
|
1722005052NRG24310720230279029
|
324789591
|
01/08/2023
|
devsingh
|
devsingh
|
1722005052WL027459
|
00697
|
BKID0MG6052
|
1547
|
04/08/2023
|
No Such Account
|
1189
|
MP1722005_010823FTO_198599
|
1722005052NRG24310720230279015
|
324789591
|
01/08/2023
|
devsingh
|
devsingh
|
1722005052WL027457
|
00697
|
BKID0MG6052
|
1547
|
04/08/2023
|
No Such Account
|
1190
|
MP1722005_010823FTO_198599
|
1722005052NRG24310720230279014
|
324789591
|
01/08/2023
|
devsingh
|
devsingh
|
1722005052WL027457
|
00697
|
BKID0MG6052
|
1547
|
04/08/2023
|
No Such Account
|
1191
|
MP1722005_271023FTO_334970
|
1722005050NRG24271020230491549
|
|
27/10/2023
|
amansing
|
amansing
|
1722005050WL053452
|
00697
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
No Such Account
|
1192
|
MP1722005_170923APB_FTO_268569
|
1722005049NRG24310820230356104
|
|
17/09/2023
|
kaniram mantiya
|
kaniram mantiya
|
1722005049WL037438
|
00697
|
BKID0MG6052
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1722005_250923APB_FTO_288487
|
1722005045NRG24250920230416151
|
|
25/09/2023
|
gobriya
|
gobriya
|
1722005045WL045144
|
00078
|
CNRB0017761
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1722005_030923APB_FTO_247630
|
1722005043NRG24020920230360959
|
067011806
|
03/09/2023
|
Nanuram Dharmiya
|
Nanuram Dharmiya
|
1722005043WL038040
|
00089
|
CBIN0281611
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MP1722005_240124APB_FTO_441725
|
1722005035NRG24240120240746426
|
|
24/01/2024
|
Sanjay Parmar
|
Sanjay Parmar
|
1722005035WL073849
|
00078
|
CNRB0017760
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1722005_100623APB_FTO_83379
|
1722005032NRG24090620230109996
|
364083784
|
10/06/2023
|
Jairam
|
Jairam
|
1722005032WL012229
|
00078
|
CNRB0017760
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1722005_310124APB_FTO_449022
|
1722005031NRG24310120240767260
|
|
31/01/2024
|
haresingh
|
haresingh
|
1722005031WL075256
|
00048
|
BKID0009818
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1198
|
MP1722005_051123FTO_345979
|
1722005028NRG24041120230516896
|
|
05/11/2023
|
Ghh
|
Ghh
|
1722005028WL055511
|
00078
|
CNRB0006211
|
884
|
04/01/2024
|
Account closed
|
1199
|
MP1722005_140723FTO_166937
|
1722005017NRG24130720230230572
|
069368288
|
14/07/2023
|
banshilal
|
banshilal
|
1722005017WL021887
|
00048
|
BKID0009812
|
1547
|
20/07/2023
|
Account closed
|
1200
|
MP1722005_140723FTO_166937
|
1722005017NRG24130720230230570
|
069368288
|
14/07/2023
|
banshilal
|
banshilal
|
1722005017WL021887
|
00048
|
BKID0009812
|
1547
|
20/07/2023
|
Account closed
|
1201
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250223
|
209847243
|
20/07/2023
|
Arti Ninama
|
Arti Ninama
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250222
|
209847243
|
20/07/2023
|
Kundan
|
Kundan
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1203
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250221
|
209847243
|
20/07/2023
|
Rina
|
Rina
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1204
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250220
|
209847243
|
20/07/2023
|
Lalitabai
|
Lalitabai
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250219
|
209847243
|
20/07/2023
|
Ramchandra
|
Ramchandra
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250217
|
209847243
|
20/07/2023
|
Phunda Bai
|
Phunda Bai
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250216
|
209847243
|
20/07/2023
|
Sugan Bai
|
Sugan Bai
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250215
|
209847243
|
20/07/2023
|
Dhapu Bai
|
Dhapu Bai
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1209
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250213
|
209847243
|
20/07/2023
|
Makhan
|
Makhan
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1210
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250212
|
209847243
|
20/07/2023
|
Ganga Bai
|
Ganga Bai
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250211
|
209847243
|
20/07/2023
|
Devkaran Ninama
|
Devkaran Ninama
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1212
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250210
|
209847243
|
20/07/2023
|
Golu Prajapat
|
Golu Prajapat
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1213
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250209
|
209847243
|
20/07/2023
|
Manju Bai
|
Manju Bai
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250204
|
209847243
|
20/07/2023
|
Manish Choudhary
|
Manish Choudhary
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250202
|
209847243
|
20/07/2023
|
Bhagvati
|
Bhagvati
|
1722005005WL023840
|
00048
|
BKID0009816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1216
|
MP1722005_200723APB_FTO_177948
|
1722005005NRG24200720230250201
|
209847243
|
20/07/2023
|
NANDRAM
|
NANDRAM
|
1722005005WL023840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1217
|
MP1722005_281123APB_FTO_367348
|
1722005000NRG24281120230560731
|
|
28/11/2023
|
Tara singh
|
Tara singh
|
1722005WL059036
|
00697
|
BKID0MG6095
|
1326
|
03/01/2024
|
Account closed
|
1218
|
MP1722005_281123APB_FTO_367348
|
1722005000NRG24281120230560729
|
|
28/11/2023
|
biraman
|
biraman
|
1722005WL059036
|
00697
|
BKID0MG6095
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1722005_260723APB_FTO_188735
|
1722005000NRG24260720230266031
|
274430125
|
26/07/2023
|
Mahesh
|
Mahesh
|
1722005WL025785
|
00468
|
UBIN0545287
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1722005_221023FTO_328390
|
1722005000NRG24221020230476029
|
|
22/10/2023
|
savita
|
savita
|
1722005WL052214
|
00078
|
CNRB0017761
|
1547
|
15/11/2023
|
No Such Account
|
1221
|
MP1722005_190723FTO_175299
|
1722005000NRG24180720230243937
|
107137327
|
19/07/2023
|
Mahesh
|
Mahesh
|
1722005WL023127
|
00089
|
CBIN0281611
|
1547
|
22/07/2023
|
No Such Account
|
1222
|
MP1722005_190723FTO_175299
|
1722005000NRG24180720230242796
|
107137327
|
19/07/2023
|
Laxman
|
Laxman
|
1722005WL022987
|
00078
|
CNRB0017761
|
1702
|
22/07/2023
|
No Such Account
|
1223
|
MP1722005_151123APB_FTO_356272
|
1722005000NRG24151120230540584
|
|
15/11/2023
|
MUKUT
|
MUKUT
|
1722005WL057425
|
00048
|
BKID0009818
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1722005_140723FTO_166937
|
1722005000NRG24130720230229319
|
069368288
|
14/07/2023
|
Vinod
|
Vinod
|
1722005WL021792
|
00078
|
CNRB0017761
|
1326
|
20/07/2023
|
No Such Account
|
1225
|
MP1722005_110723APB_FTO_159996
|
1722005000NRG24110720230223143
|
892120040
|
11/07/2023
|
hiralal
|
hiralal
|
1722005WL021371
|
00048
|
BKID0009818
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1226
|
MP1722005_051123FTO_345979
|
1722005000NRG24051120230517796
|
|
05/11/2023
|
ranchod
|
ranchod
|
1722005WL055586
|
00089
|
CBIN0280768
|
663
|
04/01/2024
|
No Such Account
|
1227
|
MP1722004_020923FTO_246154
|
1722004042NRG24010920230359083
|
066790831
|
02/09/2023
|
megha
|
megha
|
1722004042WL037796
|
00078
|
CNRB0004141
|
1547
|
12/09/2023
|
Account closed
|
1228
|
MP1722004_030723APB_FTO_145414
|
1722004021NRG24030720230194494
|
799572406
|
03/07/2023
|
Krishnakant patidar
|
Krishnakant patidar
|
1722004021WL019028
|
00048
|
BKID0008846
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1722004_260923FTO_289416
|
1722004008NRG24260920230417469
|
|
26/09/2023
|
sunil
|
sunil
|
1722004008WL045402
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
1230
|
MP1722004_260923FTO_289416
|
1722004008NRG24260920230417468
|
|
26/09/2023
|
sunil
|
sunil
|
1722004008WL045402
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
1231
|
MP1722004_021223APB_FTO_371901
|
1722004008NRG24021220230572041
|
|
02/12/2023
|
kalushah munshishah
|
kalushah munshishah
|
1722004008WL060141
|
00697
|
BKID0MG6026
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1722004_260523APB_FTO_58575
|
1722004007NRG24260520230068800
|
079116230
|
26/05/2023
|
GULABCHAND
|
GULABCHAND
|
1722004007WL008101
|
00697
|
BKID0MG6026
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
1233
|
MP1722004_260523APB_FTO_58575
|
1722004007NRG24260520230068792
|
079116230
|
26/05/2023
|
nirmalsingh
|
nirmalsingh
|
1722004007WL008100
|
00697
|
BKID0MG6026
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
1234
|
MP1722004_260523APB_FTO_58575
|
1722004007NRG24260520230068791
|
079116230
|
26/05/2023
|
Deependra singh
|
Deependra singh
|
1722004007WL008100
|
00697
|
BKID0MG6026
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
1235
|
MP1722004_200124APB_FTO_438279
|
1722004004NRG24200120240735176
|
|
20/01/2024
|
Alauddin
|
Alauddin
|
1722004004WL073061
|
00468
|
UBIN0569551
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
1236
|
MP1722004_291023APB_FTO_336929
|
1722004000NRG24291020230497963
|
|
29/10/2023
|
nirmalsingh
|
nirmalsingh
|
1722004WL053980
|
00697
|
BKID0MG6026
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1722004_291023APB_FTO_336929
|
1722004000NRG24291020230497962
|
|
29/10/2023
|
nirmalsingh
|
nirmalsingh
|
1722004WL053980
|
00697
|
BKID0MG6026
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1722004_290523APB_FTO_63207
|
1722004000NRG24290520230078446
|
086847365
|
29/05/2023
|
aashik
|
aashik
|
1722004WL008934
|
00697
|
BKID0MG6088
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1722004_251023FTO_331164
|
1722004000NRG24241020230481819
|
|
25/10/2023
|
jitendra
|
jitendra
|
1722004WL052640
|
00032
|
UTIB0001353
|
1326
|
15/11/2023
|
No Such Account
|
1240
|
MP1722001_040923APB_FTO_249820
|
1722001077NRG24040920230363139
|
066524109
|
04/09/2023
|
Raju bai
|
Raju bai
|
1722001077WL038443
|
00697
|
BKID0MG6049
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1722001_210723APB_FTO_180025
|
1722001076NRG24200720230250508
|
208797792
|
21/07/2023
|
Narsing
|
Narsing
|
1722001076WL023876
|
00415
|
SBIN0030161
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1722001_140523APB_FTO_41374
|
1722001074NRG24140520230034451
|
775777404
|
14/05/2023
|
Radheshyam
|
Radheshyam
|
1722001074WL003709
|
00045
|
BARB0BADNAW
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
1243
|
MP1722001_190823FTO_226402
|
1722001073NRG23010620231197548
|
728396482
|
19/08/2023
|
ganga bai
|
ganga bai
|
1722001WL0172810
|
00697
|
BKID0MG6049
|
1224
|
25/08/2023
|
No Such Account
|
1244
|
MP1722001_190823FTO_226402
|
1722001073NRG23010620231197547
|
728396482
|
19/08/2023
|
ganga bai
|
ganga bai
|
1722001WL0172810
|
00697
|
BKID0MG6049
|
1020
|
25/08/2023
|
No Such Account
|
1245
|
MP1722001_250224APB_FTO_474597
|
1722001072NRG24250220240830877
|
302082336
|
25/02/2024
|
GEETABAI NATHU LAL
|
GEETABAI NATHU LAL
|
1722001072WL079313
|
00354
|
PUNB0683100
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1722001_190823FTO_226402
|
1722001070NRG23080520231194555
|
728396482
|
19/08/2023
|
madan
|
madan
|
1722001WL0172442
|
00048
|
BKID0009820
|
1224
|
25/08/2023
|
No Such Account
|
1247
|
MP1722001_190823FTO_226402
|
1722001070NRG23080520231194554
|
728396482
|
19/08/2023
|
madan
|
madan
|
1722001WL0172442
|
00048
|
BKID0009820
|
1224
|
25/08/2023
|
No Such Account
|
1248
|
MP1722001_190823FTO_226402
|
1722001070NRG23080520231194553
|
728396482
|
19/08/2023
|
madan
|
madan
|
1722001WL0172442
|
00048
|
BKID0009820
|
1224
|
25/08/2023
|
No Such Account
|
1249
|
MP1722001_190823FTO_226402
|
1722001070NRG23080520231194552
|
728396482
|
19/08/2023
|
madan
|
madan
|
1722001WL0172442
|
00048
|
BKID0009820
|
1224
|
25/08/2023
|
No Such Account
|
1250
|
MP1722001_120523APB_FTO_39606
|
1722001067NRG24120520230031508
|
775872212
|
12/05/2023
|
ramknyabai
|
ramknyabai
|
1722001067WL003219
|
00048
|
BKID0009820
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1722001_050523APB_FTO_30016
|
1722001067NRG24050520230021136
|
688717261
|
05/05/2023
|
karansingh
|
karansingh
|
1722001067WL002175
|
00048
|
BKID0009820
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1722001_220224APB_FTO_472306
|
1722001066NRG24220220240824462
|
302174587
|
22/02/2024
|
Govind
|
Govind
|
1722001066WL078860
|
00697
|
BKID0NAMRGB
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1253
|
MP1722001_251023APB_FTO_331665
|
1722001065NRG24251020230485335
|
|
25/10/2023
|
makbul
|
makbul
|
1722001065WL052973
|
00048
|
BKID0009806
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1722001_050523APB_FTO_30008
|
1722001065NRG24050520230021028
|
688717172
|
05/05/2023
|
makbul habib
|
makbul habib
|
1722001065WL002172
|
00048
|
BKID0009806
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1722001_100523FTO_36478
|
1722001055NRG23100520231195168
|
714732247
|
10/05/2023
|
Usha Bai
|
Usha Bai
|
1722001WL0172513
|
00697
|
BKID0MG6004
|
1224
|
16/05/2023
|
No Such Account
|
1256
|
MP1722001_301023APB_FTO_338147
|
1722001053NRG24301020230499792
|
|
30/10/2023
|
Omprakash Sardar
|
Omprakash Sardar
|
1722001053WL054154
|
00697
|
BKID0MG6101
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1257
|
MP1722001_220523APB_FTO_51988
|
1722001053NRG24220520230055406
|
864858823
|
22/05/2023
|
Mr.OMPRAKASH NAYAK
|
Mr.OMPRAKASH NAYAK
|
1722001053WL006332
|
00415
|
SBIN0030161
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
1258
|
MP1722001_130224APB_FTO_462091
|
1722001053NRG24130220240801246
|
|
13/02/2024
|
Ravindra Jat
|
Ravindra Jat
|
1722001053WL077320
|
00032
|
UTIB0001353
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1722001_290623FTO_137250
|
1722001052NRG24290620230181313
|
702216408
|
29/06/2023
|
bablu
|
bablu
|
1722001WL0018006
|
00415
|
SBIN0030161
|
884
|
05/07/2023
|
Account closed
|
1260
|
MP1722001_180423APB_FTO_11512
|
1722001052NRG24180420230002459
|
649276686
|
18/04/2023
|
bablu
|
bablu
|
1722001052WL000344
|
00415
|
SBIN0030161
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1722001_180423APB_FTO_11512
|
1722001052NRG24180420230002437
|
649276686
|
18/04/2023
|
prakash or rajish
|
prakash or rajish
|
1722001052WL000344
|
00045
|
BARB0BADNAW
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1722004_240623FTO_123726
|
1722004000NRG24230620230158225
|
702934994
|
24/06/2023
|
juber
|
juber
|
1722004WL016140
|
00697
|
BKID0MG6096
|
1326
|
05/07/2023
|
No Such Account
|
1263
|
MP1722004_150723APB_FTO_170136
|
1722004000NRG24150720230234843
|
069152339
|
15/07/2023
|
Ritesh
|
Ritesh
|
1722004WL022288
|
00697
|
BKID0MG6094
|
1547
|
20/07/2023
|
A/c Blocked or Frozen
|
1264
|
MP1722004_160823APB_FTO_221235
|
1722004000NRG24140820230312899
|
713606822
|
16/08/2023
|
Sandeep
|
Sandeep
|
1722004WL031857
|
00048
|
BKID0009806
|
221
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1722004_131223APB_FTO_388686
|
1722004000NRG24131220230604830
|
|
13/12/2023
|
Kelash
|
Kelash
|
1722004WL062967
|
00048
|
BKID0009824
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1722004_130723FTO_165838
|
1722004000NRG24130720230230216
|
051180030
|
13/07/2023
|
VEEJAY
|
VEEJAY
|
1722004WL021858
|
00697
|
BKID0MG6088
|
1105
|
19/07/2023
|
No Such Account
|
1267
|
MP1722004_101023APB_FTO_312383
|
1722004000NRG24101020230446373
|
|
10/10/2023
|
Ramcharan
|
Ramcharan
|
1722004WL048921
|
00468
|
UBIN0569551
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1268
|
MP1722004_100224APB_FTO_459382
|
1722004000NRG24090220240791796
|
|
10/02/2024
|
Ravindra
|
Ravindra
|
1722004WL076805
|
00048
|
BKID0009806
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1722004_071023APB_FTO_307994
|
1722004000NRG24071020230441369
|
|
07/10/2023
|
manish someshwar
|
manish someshwar
|
1722004WL048233
|
00048
|
BKID0009806
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1270
|
MP1722004_080823APB_FTO_210033
|
1722004000NRG24060820230293877
|
480707739
|
08/08/2023
|
Shivnarayan
|
Shivnarayan
|
1722004WL029358
|
00045
|
BARB0DHARXX
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1722004_060723APB_FTO_151010
|
1722004000NRG24060720230207543
|
807207196
|
06/07/2023
|
VISHAL
|
VISHAL
|
1722004WL020029
|
00697
|
BKID0MG6026
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1722004_060723APB_FTO_151010
|
1722004000NRG24060720230207497
|
807207196
|
06/07/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1722004WL020027
|
00697
|
BKID0MG6026
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1722004_061123APB_FTO_346920
|
1722004000NRG24051120230517352
|
|
06/11/2023
|
Ramsingh So Radhu
|
Ramsingh So Radhu
|
1722004WL055552
|
00468
|
UBIN0908801
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1722003_150224APB_FTO_464473
|
1722003052NRG24150220240808091
|
303348460
|
15/02/2024
|
Munni bai
|
Munni bai
|
1722003052WL077808
|
00415
|
SBIN0030149
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1722003_210723APB_FTO_179640
|
1722003051NRG24210720230252265
|
209276141
|
21/07/2023
|
Laxman
|
Laxman
|
1722003051WL024139
|
00697
|
BKID0MG6043
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
MP1722003_210723APB_FTO_179640
|
1722003051NRG24210720230252259
|
209276141
|
21/07/2023
|
Balram
|
Balram
|
1722003051WL024139
|
00045
|
BARB0TONKIX
|
1547
|
28/07/2023
|
Account closed
|
1277
|
MP1722003_210723APB_FTO_179640
|
1722003051NRG24210720230252221
|
209276141
|
21/07/2023
|
laxi bai
|
laxi bai
|
1722003051WL024139
|
00415
|
SBIN0010803
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1278
|
MP1722003_280523APB_FTO_61172
|
1722003048NRG24280520230075148
|
078677033
|
28/05/2023
|
Karanshing
|
Karanshing
|
1722003048WL008632
|
00553
|
INDB0000961
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1722003_190423APB_FTO_12301
|
1722003048NRG24180420230001997
|
648266165
|
19/04/2023
|
Karanshing
|
Karanshing
|
1722003048WL000256
|
00553
|
INDB0000961
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1722003_190423APB_FTO_12301
|
1722003048NRG24180420230001969
|
648266165
|
19/04/2023
|
Amarsingh
|
Amarsingh
|
1722003048WL000255
|
00048
|
BKID0009809
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1722003_080923FTO_256661
|
1722003048NRG24080920230374100
|
|
08/09/2023
|
Methali Bai
|
Methali Bai
|
1722003048WL039895
|
00689
|
AUBL0002312
|
1547
|
16/09/2023
|
Account Description Does not Tally
|
1282
|
MP1722003_280523APB_FTO_61172
|
1722003047NRG24270520230072339
|
078677033
|
28/05/2023
|
Gangliya
|
Gangliya
|
1722003047WL008417
|
00078
|
CNRB0004141
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1722003_190623FTO_109611
|
1722003046NRG24190620230143051
|
513583525
|
19/06/2023
|
mukesh
|
mukesh
|
1722003046WL014973
|
00045
|
BARB0DHARXX
|
1547
|
23/06/2023
|
No Such Account
|
1284
|
MP1722003_251123APB_FTO_365054
|
1722003045NRG24251120230556252
|
|
25/11/2023
|
Sona
|
Sona
|
1722003045WL058593
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1722003_170823FTO_223352
|
1722003042NRG24160820230319676
|
713493201
|
17/08/2023
|
Kelash
|
Kelash
|
1722003042WL032812
|
00078
|
CNRB0004141
|
1105
|
24/08/2023
|
No Such Account
|
1286
|
MP1722003_170823FTO_223352
|
1722003042NRG24160820230319675
|
713493201
|
17/08/2023
|
Shardi
|
Shardi
|
1722003042WL032812
|
00078
|
CNRB0004141
|
1105
|
24/08/2023
|
No Such Account
|
1287
|
MP1722003_170823FTO_223352
|
1722003042NRG24160820230319586
|
713493201
|
17/08/2023
|
Bhuvan
|
Bhuvan
|
1722003042WL032808
|
00078
|
CNRB0004141
|
1105
|
24/08/2023
|
No Such Account
|
1288
|
MP1722003_251023APB_FTO_330988
|
1722003039NRG24231020230477641
|
|
25/10/2023
|
Diksha
|
Diksha
|
1722003039WL052356
|
00048
|
BKID0009800
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1289
|
MP1722003_061023APB_FTO_306885
|
1722003039NRG24031020230432320
|
|
06/10/2023
|
Diksha
|
Diksha
|
1722003039WL047214
|
00048
|
BKID0009800
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1290
|
MP1722003_290423APB_FTO_22745
|
1722003030NRG24270420230010721
|
641854599
|
29/04/2023
|
Sitaram
|
Sitaram
|
1722003030WL001332
|
00697
|
BKID0MG6100
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1722003_280723FTO_191812
|
1722003020NRG24270720230268107
|
299703904
|
28/07/2023
|
Gopal
|
Gopal
|
1722003020WL026094
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
1292
|
MP1722001_070723FTO_153334
|
1722001039NRG24070720230211619
|
843946702
|
07/07/2023
|
Dinesh Ganawa
|
Dinesh Ganawa
|
1722001039WL020376
|
00045
|
BARB0BADNAW
|
1326
|
13/07/2023
|
Account closed
|
1293
|
MP1722001_210423APB_FTO_14581
|
1722001024NRG24210420230005000
|
646699413
|
21/04/2023
|
lila
|
lila
|
1722001024WL000601
|
00697
|
BKID0MG1019
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1722001_230723APB_FTO_182436
|
1722001023NRG24230720230256631
|
207342795
|
23/07/2023
|
Kailash Mangu
|
Kailash Mangu
|
1722001023WL024526
|
00045
|
BARB0DBBAKT
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1722001_131123APB_FTO_354381
|
1722001000NRG24131120230537918
|
|
13/11/2023
|
Bhagavansing Kalu
|
Bhagavansing Kalu
|
1722001WL057198
|
00697
|
BKID0MG6031
|
1105
|
03/01/2024
|
Account closed
|
1296
|
MP1722001_030723APB_FTO_145061
|
1722001000NRG24030720230193899
|
810055581
|
03/07/2023
|
Tejaram
|
Tejaram
|
1722001WL018976
|
00697
|
BKID0MG6101
|
1326
|
14/07/2023
|
Account closed
|
1297
|
MP1722001_011223APB_FTO_371011
|
1722001000NRG24011220230571074
|
|
01/12/2023
|
Ravi
|
Ravi
|
1722001WL060073
|
00045
|
BARB0DBBAKT
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1722001_011223APB_FTO_371012
|
1722001000NRG24011220230571006
|
|
01/12/2023
|
Atalbihari
|
Atalbihari
|
1722001WL060070
|
00697
|
BKID0MG6060
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1722005_120923APB_FTO_262370
|
1722005034NRG24120920230385091
|
|
12/09/2023
|
kaluram
|
kaluram
|
1722005034WL041187
|
00697
|
BKID0MG6025
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1722005_110723APB_FTO_159996
|
1722005000NRG24110720230223407
|
892120040
|
11/07/2023
|
krashna
|
krashna
|
1722005WL021380
|
00468
|
UBIN0569551
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1722002_111123APB_FTO_352930
|
1722002021NRG24101120230529553
|
|
11/11/2023
|
Jamsingh
|
Jamsingh
|
1722002021WL056498
|
00697
|
BKID0MG6001
|
2873
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1302
|
MP1722002_270224APB_FTO_476954
|
1722002015NRG24270220240838381
|
301824388
|
27/02/2024
|
BABULAL
|
BABULAL
|
1722002015WL079716
|
00051
|
MAHB0000691
|
1547
|
24/04/2024
|
Account closed
|
1303
|
MP1722002_220523APB_FTO_51530
|
1722002000NRG24220520230053389
|
040472660
|
22/05/2023
|
sankar
|
sankar
|
1722002WL006064
|
00051
|
MAHB0000640
|
2431
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201632581
|
678801391
|
13/08/2023
|
Devsingh
|
Devsingh
|
1722006WL082183
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
1305
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201632582
|
678801391
|
13/08/2023
|
Devsingh
|
Devsingh
|
1722006WL082183
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
1306
|
MP1722006_130823FTO_217196
|
1722006000NRG21221020201632583
|
678801391
|
13/08/2023
|
Devsingh
|
Devsingh
|
1722006WL082183
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
1307
|
MP1722006_081123FTO_350411
|
1722006000NRG24041020230433978
|
|
08/11/2023
|
Raju Bhuriya
|
Raju Bhuriya
|
1722006WL0047395
|
00688
|
FINO0001446
|
1768
|
04/01/2024
|
A/c Blocked or Frozen
|
1308
|
MP1722006_081123FTO_350409
|
1722006000NRG24041020230433986
|
|
08/11/2023
|
Mayank
|
Mayank
|
1722006WL0047398
|
00032
|
UTIB0003504
|
221
|
04/01/2024
|
Account closed
|
1309
|
MP1722006_081123FTO_350409
|
1722006000NRG24041020230433990
|
|
08/11/2023
|
JALAL BIJU
|
JALAL BIJU
|
1722006WL0047400
|
00415
|
SBIN0030149
|
442
|
04/01/2024
|
Account closed
|
1310
|
MP1722006_081123FTO_350409
|
1722006000NRG24041020230433991
|
|
08/11/2023
|
madiya
|
madiya
|
1722006WL0047401
|
00697
|
BKID0MG6042
|
442
|
04/01/2024
|
No Such Account
|
1311
|
MP1722006_081123FTO_350409
|
1722006000NRG24041020230433993
|
|
08/11/2023
|
Mahav
|
Mahav
|
1722006WL0047401
|
00048
|
BKID0008847
|
1326
|
04/01/2024
|
Account closed
|
1312
|
MP1722006_081123FTO_350411
|
1722006000NRG24041020230434000
|
|
08/11/2023
|
Radheshyam
|
Radheshyam
|
1722006WL0047403
|
00688
|
FINO0001446
|
663
|
04/01/2024
|
A/c Blocked or Frozen
|
1313
|
MP1722006_081123FTO_350409
|
1722006000NRG24041020230434015
|
|
08/11/2023
|
mehar
|
mehar
|
1722006WL0047409
|
00048
|
BKID0008847
|
1326
|
04/01/2024
|
Account closed
|
1314
|
MP1722006_081123FTO_350409
|
1722006000NRG24041020230434016
|
|
08/11/2023
|
mehar
|
mehar
|
1722006WL0047409
|
00048
|
BKID0008847
|
1326
|
04/01/2024
|
Account closed
|
1315
|
MP1722006_081123FTO_350409
|
1722006000NRG24041020230434017
|
|
08/11/2023
|
MANSINGH
|
MANSINGH
|
1722006WL0047409
|
00697
|
BKID0MG6042
|
1547
|
04/01/2024
|
Account closed
|
1316
|
MP1722006_081123FTO_350409
|
1722006000NRG24041020230434020
|
|
08/11/2023
|
MANSINGH
|
MANSINGH
|
1722006WL0047409
|
00697
|
BKID0MG6042
|
1547
|
04/01/2024
|
Account closed
|
1317
|
MP1722006_061123APB_FTO_347143
|
1722006000NRG24061120230521240
|
|
06/11/2023
|
Prakash
|
Prakash
|
1722006WL055886
|
00045
|
BARB0BARDHA
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1318
|
MP1722006_081123FTO_350409
|
1722006000NRG24121020230451583
|
|
08/11/2023
|
tersingh
|
tersingh
|
1722006WL0049626
|
00048
|
BKID0009809
|
1326
|
04/01/2024
|
No Such Account
|
1319
|
MP1722006_081123FTO_350411
|
1722006000NRG24121020230451586
|
|
08/11/2023
|
Gyatree
|
Gyatree
|
1722006WL0049626
|
00032
|
UTIB0000043
|
1326
|
04/01/2024
|
Account closed
|
1320
|
MP1722006_081123FTO_350411
|
1722006000NRG24131020230455034
|
|
08/11/2023
|
lonsingh
|
lonsingh
|
1722006WL0050031
|
00688
|
FINO0001446
|
663
|
04/01/2024
|
A/c Blocked or Frozen
|
1321
|
MP1722006_081123FTO_350409
|
1722006000NRG24131020230455046
|
|
08/11/2023
|
Ragjiya
|
Ragjiya
|
1722006WL0050034
|
00048
|
BKID0008847
|
1105
|
04/01/2024
|
Account closed
|
1322
|
MP1722006_081123FTO_350409
|
1722006000NRG24131020230455047
|
|
08/11/2023
|
Ragjiya
|
Ragjiya
|
1722006WL0050034
|
00048
|
BKID0008847
|
1326
|
04/01/2024
|
Account closed
|
1323
|
MP1722006_161123APB_FTO_356876
|
1722006000NRG24161120230541967
|
|
16/11/2023
|
Rakesh
|
Rakesh
|
1722006WL057544
|
00048
|
BKID0008847
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1722006_161123APB_FTO_356876
|
1722006000NRG24161120230542038
|
|
16/11/2023
|
Rupsing
|
Rupsing
|
1722006WL057557
|
00697
|
BKID0MG6042
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1722006_161123APB_FTO_356876
|
1722006000NRG24161120230542054
|
|
16/11/2023
|
Janu
|
Janu
|
1722006WL057561
|
00045
|
BARB0BARDHA
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1326
|
MP1722006_081123FTO_350409
|
1722006000NRG24171020230461286
|
|
08/11/2023
|
Akram
|
Akram
|
1722006WL0050766
|
00048
|
BKID0009809
|
1547
|
04/01/2024
|
No Such Account
|
1327
|
MP1722006_081123FTO_350409
|
1722006000NRG24171020230461287
|
|
08/11/2023
|
Akram
|
Akram
|
1722006WL0050766
|
00048
|
BKID0009809
|
1547
|
04/01/2024
|
No Such Account
|
1328
|
MP1722006_081123FTO_350411
|
1722006000NRG24171020230461288
|
|
08/11/2023
|
Akram
|
Akram
|
1722006WL0050766
|
00048
|
BKID0009809
|
1326
|
04/01/2024
|
No Such Account
|
1329
|
MP1722006_181123FTO_358385
|
1722006000NRG24181120230543867
|
|
18/11/2023
|
Shravan Singhar
|
Shravan Singhar
|
1722006WL057696
|
00048
|
BKID0008847
|
1547
|
03/01/2024
|
Account closed
|
1330
|
MP1722006_190124APB_FTO_436946
|
1722006000NRG24190120240732841
|
|
19/01/2024
|
Govind Antarsingh Mandloi
|
Govind Antarsingh Mandloi
|
1722006WL072906
|
00048
|
BKID0008847
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1722006_190124APB_FTO_436946
|
1722006000NRG24190120240732842
|
|
19/01/2024
|
Thansingh
|
Thansingh
|
1722006WL072906
|
00045
|
BARB0BARDHA
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1332
|
MP1722006_190124APB_FTO_436946
|
1722006000NRG24190120240732848
|
|
19/01/2024
|
BIsan
|
BIsan
|
1722006WL072907
|
00045
|
BARB0TONKIX
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1333
|
MP1722006_250523APB_FTO_56456
|
1722006000NRG24200520230051013
|
079168619
|
25/05/2023
|
Mohabai
|
Mohabai
|
1722006WL005801
|
00048
|
BKID0008847
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1334
|
MP1722006_250523APB_FTO_56456
|
1722006000NRG24200520230051477
|
079168619
|
25/05/2023
|
Thakursingh
|
Thakursingh
|
1722006WL005834
|
00048
|
BKID0009809
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1722006_250523APB_FTO_56456
|
1722006000NRG24200520230051609
|
079168619
|
25/05/2023
|
Bhagwan
|
Bhagwan
|
1722006WL005853
|
00415
|
SBIN0030149
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1722006_260823FTO_236228
|
1722006000NRG24250820230342044
|
843524254
|
26/08/2023
|
vijay
|
vijay
|
1722006WL035585
|
00415
|
SBIN0030149
|
221
|
01/09/2023
|
Account closed
|
1337
|
MP1722006_260823FTO_236228
|
1722006000NRG24260820230343352
|
843524254
|
26/08/2023
|
vijay
|
vijay
|
1722006WL035727
|
00415
|
SBIN0030149
|
221
|
01/09/2023
|
Account closed
|
1338
|
MP1722006_081123FTO_350409
|
1722006000NRG24101020230446835
|
|
08/11/2023
|
Fulbai
|
Fulbai
|
1722006WL0048973
|
00415
|
SBIN0030149
|
884
|
04/01/2024
|
Account closed
|
1339
|
MP1722006_081123FTO_350409
|
1722006000NRG24101020230446895
|
|
08/11/2023
|
hira
|
hira
|
1722006WL0048981
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1340
|
MP1722006_081123FTO_350409
|
1722006000NRG24101020230446901
|
|
08/11/2023
|
Lilabai Chainsingh
|
Lilabai Chainsingh
|
1722006WL0048985
|
00415
|
SBIN0030149
|
1326
|
04/01/2024
|
Account closed
|
1341
|
MP1722006_081123FTO_350409
|
1722006000NRG24101020230446968
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
884
|
04/01/2024
|
No Such Account
|
1342
|
MP1722006_081123FTO_350409
|
1722006000NRG24101020230446969
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
884
|
04/01/2024
|
No Such Account
|
1343
|
MP1722006_081123FTO_350409
|
1722006000NRG24101020230446970
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
884
|
04/01/2024
|
No Such Account
|
1344
|
MP1722006_081123FTO_350409
|
1722006000NRG24101020230446971
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
884
|
04/01/2024
|
No Such Account
|
1345
|
MP1722006_220623APB_FTO_119071
|
1722006000NRG24220620230155666
|
591321434
|
22/06/2023
|
Shantabai
|
Shantabai
|
1722006WL015925
|
00048
|
BKID0008847
|
442
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1346
|
MP1722006_230823FTO_231865
|
1722006000NRG24220820230333318
|
764793727
|
23/08/2023
|
sarpu
|
sarpu
|
1722006WL034522
|
00415
|
SBIN0010802
|
1768
|
28/08/2023
|
No Such Account
|
1347
|
MP1722006_230823FTO_231865
|
1722006000NRG24230820230336544
|
764793727
|
23/08/2023
|
charu
|
charu
|
1722006WL034900
|
00688
|
FINO0001446
|
1547
|
28/08/2023
|
A/c Blocked or Frozen
|
1348
|
MP1722006_230823FTO_231865
|
1722006000NRG24230820230336546
|
764793727
|
23/08/2023
|
Rishika
|
Rishika
|
1722006WL034900
|
00415
|
SBIN0030149
|
1547
|
28/08/2023
|
No Such Account
|
1349
|
MP1722006_230823FTO_231865
|
1722006000NRG24230820230336558
|
764793727
|
23/08/2023
|
Jay
|
Jay
|
1722006WL034900
|
00415
|
SBIN0030149
|
1547
|
28/08/2023
|
No Such Account
|
1350
|
MP1722006_230823FTO_231865
|
1722006000NRG24230820230336559
|
764793727
|
23/08/2023
|
Barriya
|
Barriya
|
1722006WL034900
|
00415
|
SBIN0030149
|
1547
|
28/08/2023
|
No Such Account
|
1351
|
MP1722006_230823FTO_231865
|
1722006000NRG24230820230336570
|
764793727
|
23/08/2023
|
Akshita
|
Akshita
|
1722006WL034900
|
00045
|
BARB0BARDHA
|
1547
|
28/08/2023
|
No Such Account
|
1352
|
MP1722006_230823FTO_231865
|
1722006000NRG24230820230336571
|
764793727
|
23/08/2023
|
Bharti
|
Bharti
|
1722006WL034900
|
00045
|
BARB0BARDHA
|
1547
|
28/08/2023
|
No Such Account
|
1353
|
MP1722006_230823FTO_231865
|
1722006000NRG24230820230336572
|
764793727
|
23/08/2023
|
Pranjal
|
Pranjal
|
1722006WL034900
|
00045
|
BARB0BARDHA
|
1547
|
28/08/2023
|
No Such Account
|
1354
|
MP1722006_230823FTO_231865
|
1722006000NRG24230820230336594
|
764793727
|
23/08/2023
|
Kumkum
|
Kumkum
|
1722006WL034900
|
00354
|
PUNB0683400
|
1547
|
28/08/2023
|
No Such Account
|
1355
|
MP1722006_230823FTO_231865
|
1722006000NRG24230820230336651
|
764793727
|
23/08/2023
|
Shandhya
|
Shandhya
|
1722006WL034900
|
00689
|
AUBL0002310
|
1547
|
28/08/2023
|
Account Description Does not Tally
|
1356
|
MP1722006_230823FTO_231865
|
1722006000NRG24230820230336653
|
764793727
|
23/08/2023
|
Jyoti
|
Jyoti
|
1722006WL034900
|
00415
|
SBIN0030149
|
1547
|
28/08/2023
|
No Such Account
|
1357
|
MP1722006_250523APB_FTO_56996
|
1722006000NRG24250520230065049
|
079181104
|
25/05/2023
|
Syani
|
Syani
|
1722006WL007621
|
00048
|
BKID0008847
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1722006_081123FTO_350411
|
1722006000NRG24260920230417087
|
|
08/11/2023
|
Shandhya
|
Shandhya
|
1722006WL0045318
|
00689
|
AUBL0002310
|
1547
|
04/01/2024
|
Account Description Does not Tally
|
1359
|
MP1722006_081123FTO_350411
|
1722006000NRG24261020230487083
|
|
08/11/2023
|
mamta
|
mamta
|
1722006WL0053082
|
00415
|
SBIN0030149
|
663
|
04/01/2024
|
Account closed
|
1360
|
MP1722006_081123FTO_350411
|
1722006000NRG24261020230487088
|
|
08/11/2023
|
mohan
|
mohan
|
1722006WL0053083
|
00703
|
AIRP0000001
|
442
|
04/01/2024
|
A/c Blocked or Frozen
|
1361
|
MP1722006_081123FTO_350411
|
1722006000NRG24261020230487089
|
|
08/11/2023
|
ajay
|
ajay
|
1722006WL0053083
|
00703
|
AIRP0000001
|
442
|
04/01/2024
|
A/c Blocked or Frozen
|
1362
|
MP1722006_081123FTO_350411
|
1722006000NRG24261020230487090
|
|
08/11/2023
|
Sunil morya
|
Sunil morya
|
1722006WL0053083
|
00048
|
BKID0008847
|
442
|
04/01/2024
|
Account closed
|
1363
|
MP1722006_081123FTO_350411
|
1722006000NRG24271020230492594
|
|
08/11/2023
|
vijay
|
vijay
|
1722006WL0053577
|
00048
|
BKID0008847
|
221
|
04/01/2024
|
Account closed
|
1364
|
MP1722006_081123FTO_350411
|
1722006000NRG24271020230492595
|
|
08/11/2023
|
vijay
|
vijay
|
1722006WL0053577
|
00048
|
BKID0008847
|
221
|
04/01/2024
|
Account closed
|
1365
|
MP1722006_081123FTO_350411
|
1722006000NRG24271020230492596
|
|
08/11/2023
|
vijay
|
vijay
|
1722006WL0053577
|
00048
|
BKID0008847
|
1547
|
04/01/2024
|
Account closed
|
1366
|
MP1722006_280623APB_FTO_134115
|
1722006000NRG24280620230175588
|
702456729
|
28/06/2023
|
Dinesh
|
Dinesh
|
1722006WL017541
|
00048
|
BKID0008847
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1367
|
MP1722006_280623APB_FTO_134115
|
1722006000NRG24280620230176057
|
702456729
|
28/06/2023
|
Rahul
|
Rahul
|
1722006WL017578
|
00048
|
BKID0008847
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
MP1722006_280623APB_FTO_134115
|
1722006000NRG24280620230176247
|
702456729
|
28/06/2023
|
Shantabai
|
Shantabai
|
1722006WL017611
|
00048
|
BKID0008847
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1369
|
MP1722006_280623APB_FTO_134115
|
1722006000NRG24280620230176275
|
702456729
|
28/06/2023
|
Fulbai
|
Fulbai
|
1722006WL017611
|
00415
|
SBIN0030149
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1722006_280823FTO_237715
|
1722006000NRG24280820230347945
|
843937149
|
28/08/2023
|
lonsingh
|
lonsingh
|
1722006WL036349
|
00688
|
FINO0001446
|
663
|
01/09/2023
|
A/c Blocked or Frozen
|
1371
|
MP1722006_081123FTO_350411
|
1722006000NRG24280820230350064
|
|
08/11/2023
|
Akshita
|
Akshita
|
1722006WL0036646
|
00045
|
BARB0TONKIX
|
1547
|
04/01/2024
|
No Such Account
|
1372
|
MP1722006_081123FTO_350411
|
1722006000NRG24280820230350065
|
|
08/11/2023
|
Bharti
|
Bharti
|
1722006WL0036646
|
00045
|
BARB0TONKIX
|
1547
|
04/01/2024
|
No Such Account
|
1373
|
MP1722006_081123FTO_350411
|
1722006000NRG24280820230350066
|
|
08/11/2023
|
Pranjal
|
Pranjal
|
1722006WL0036646
|
00045
|
BARB0TONKIX
|
1547
|
04/01/2024
|
No Such Account
|
1374
|
MP1722006_081123FTO_350411
|
1722006000NRG24280820230350067
|
|
08/11/2023
|
Kumkum
|
Kumkum
|
1722006WL0036646
|
00354
|
PUNB0683400
|
1547
|
04/01/2024
|
No Such Account
|
1375
|
MP1722006_281123APB_FTO_366820
|
1722006000NRG24281120230561376
|
|
28/11/2023
|
Khushi
|
Khushi
|
1722006WL059099
|
00048
|
BKID0008847
|
1105
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
1376
|
MP1722006_281123APB_FTO_366820
|
1722006000NRG24281120230561761
|
|
28/11/2023
|
Guman
|
Guman
|
1722006WL059131
|
00048
|
BKID0008847
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1377
|
MP1722006_081123FTO_350409
|
1722006000NRG24311020230503766
|
|
08/11/2023
|
Radha
|
Radha
|
1722006WL0054424
|
00697
|
BKID0MG6042
|
1326
|
04/01/2024
|
Account closed
|
1378
|
MP1722007_150623APB_FTO_93085
|
1722007000NRG24150620230129724
|
449978341
|
15/06/2023
|
nuri pidu
|
nuri pidu
|
1722007WL013816
|
00468
|
UBIN0542911
|
14
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1722007_150623APB_FTO_93085
|
1722007000NRG24150620230129766
|
449978341
|
15/06/2023
|
Padmsingh
|
Padmsingh
|
1722007WL013832
|
00048
|
BKID0009801
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1722007_150623APB_FTO_93085
|
1722007000NRG24150620230129823
|
449978341
|
15/06/2023
|
SARDARSINGH
|
SARDARSINGH
|
1722007WL013836
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1722007_150623APB_FTO_93085
|
1722007000NRG24150620230129824
|
449978341
|
15/06/2023
|
DARIYAB BHURALA
|
DARIYAB BHURALA
|
1722007WL013837
|
00697
|
BKID0MG6064
|
663
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1382
|
MP1722007_150623APB_FTO_93085
|
1722007000NRG24150620230129845
|
449978341
|
15/06/2023
|
bhangu bhursingh
|
bhangu bhursingh
|
1722007WL013837
|
00697
|
BKID0MG6064
|
663
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1383
|
MP1722002_270523APB_FTO_60059
|
1722002003NRG24270520230070960
|
078443786
|
27/05/2023
|
MADANALAL
|
MADANALAL
|
1722002003WL008271
|
00048
|
BKID0008848
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1722002_270523APB_FTO_60059
|
1722002003NRG24270520230070961
|
078443786
|
27/05/2023
|
RAMKANIYA
|
RAMKANIYA
|
1722002003WL008271
|
00697
|
BKID0MG6076
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1722002_090523APB_FTO_34020
|
1722002010NRG24080520230023872
|
687174891
|
09/05/2023
|
Bheri Bai
|
Bheri Bai
|
1722002010WL002381
|
00051
|
MAHB0000611
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1722002_090523APB_FTO_34020
|
1722002010NRG24080520230023896
|
687174891
|
09/05/2023
|
Dayaram
|
Dayaram
|
1722002010WL002381
|
00051
|
MAHB0000691
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1722002_090523APB_FTO_34020
|
1722002010NRG24080520230023897
|
687174891
|
09/05/2023
|
Kamlabai
|
Kamlabai
|
1722002010WL002381
|
00051
|
MAHB0000691
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1722002_271123APB_FTO_365871
|
1722002015NRG24271120230558868
|
|
27/11/2023
|
VINOD
|
VINOD
|
1722002015WL058845
|
00415
|
SBIN0030187
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1722002_170623APB_FTO_97332
|
1722002030NRG24170620230134560
|
515114346
|
17/06/2023
|
rekhabai
|
rekhabai
|
1722002030WL014307
|
00697
|
BKID0MG6093
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1722002_220623APB_FTO_118478
|
1722002031NRG24220620230154197
|
574510003
|
22/06/2023
|
sonu
|
sonu
|
1722002031WL015770
|
00697
|
BKID0MG6020
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1391
|
MP1722002_270523APB_FTO_60059
|
1722002076NRG24270520230071926
|
078443786
|
27/05/2023
|
nagdabai
|
nagdabai
|
1722002076WL008375
|
00048
|
BKID0009813
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1722002_270523APB_FTO_60059
|
1722002076NRG24270520230071928
|
078443786
|
27/05/2023
|
nagdabai
|
nagdabai
|
1722002076WL008375
|
00048
|
BKID0009813
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1722002_130923APB_FTO_263156
|
1722002092NRG20290220201109925
|
|
13/09/2023
|
santu
|
santu
|
1722002WL063499
|
00048
|
BKID0009819
|
2112
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1722002_130923APB_FTO_263156
|
1722002092NRG20290220201109926
|
|
13/09/2023
|
santu
|
santu
|
1722002WL063499
|
00048
|
BKID0009819
|
1056
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1722002_130923APB_FTO_263156
|
1722002092NRG20290220201109927
|
|
13/09/2023
|
bhura
|
bhura
|
1722002WL063499
|
00048
|
BKID0009819
|
1056
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1722002_130923APB_FTO_263156
|
1722002092NRG20290220201109928
|
|
13/09/2023
|
bhura
|
bhura
|
1722002WL063499
|
00048
|
BKID0009819
|
2112
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
MP1722002_130923APB_FTO_263156
|
1722002092NRG20290220201109929
|
|
13/09/2023
|
santu
|
santu
|
1722002WL063499
|
00048
|
BKID0009819
|
1056
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1722002_130923APB_FTO_263156
|
1722002092NRG20290220201109930
|
|
13/09/2023
|
bhura
|
bhura
|
1722002WL063499
|
00048
|
BKID0009819
|
1056
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1722003_200523FTO_50363
|
1722003012NRG24200520230049922
|
865371142
|
20/05/2023
|
Shiwkumari
|
Shiwkumari
|
1722003012WL005690
|
00703
|
AIRP0000001
|
1547
|
25/05/2023
|
A/c Blocked or Frozen
|
1400
|
MP1722003_310523FTO_66465
|
1722003012NRG24300520230079803
|
134026151
|
31/05/2023
|
Harish Rathor
|
Harish Rathor
|
1722003012WL009197
|
00666
|
IDFB0041221
|
1547
|
03/06/2023
|
No Such Account
|
1401
|
MP1722003_150623APB_FTO_93330
|
1722003030NRG24150620230129495
|
449986824
|
15/06/2023
|
Pawan Bhabar
|
Pawan Bhabar
|
1722003030WL013766
|
00697
|
BKID0MG6100
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1402
|
MP1722002_210723APB_FTO_179878
|
1722002000NRG24210720230252845
|
208490426
|
21/07/2023
|
panabai jhitara
|
panabai jhitara
|
1722002WL024178
|
00048
|
BKID0009819
|
1989
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1403
|
MP1722002_131023APB_FTO_316503
|
1722002000NRG24131020230453356
|
|
13/10/2023
|
omparkash
|
omparkash
|
1722002WL049882
|
00051
|
MAHB0000640
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MP1722002_070923FTO_255290
|
1722002000NRG24060920230371965
|
|
07/09/2023
|
sangita
|
sangita
|
1722002WL039521
|
00703
|
AIRP0000001
|
3094
|
16/09/2023
|
A/c Blocked or Frozen
|
1405
|
MP1722001_260923APB_FTO_290503
|
1722001000NRG24260920230418652
|
|
26/09/2023
|
MANGLA
|
MANGLA
|
1722001WL045617
|
00045
|
BARB0DBBAKT
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1722001_110823APB_FTO_215260
|
1722001000NRG24110820230307613
|
589721304
|
11/08/2023
|
Jitendra Ninama
|
Jitendra Ninama
|
1722001WL031197
|
00045
|
BARB0BADNAW
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1722005_200723APB_FTO_177948
|
1722005000NRG24200720230248238
|
209847243
|
20/07/2023
|
fattusigh
|
fattusigh
|
1722005WL023635
|
00078
|
CNRB0017761
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
1408
|
MP1722002_220523APB_FTO_51789
|
1722002046NRG24220520230054579
|
040580582
|
22/05/2023
|
panabai jhitara
|
panabai jhitara
|
1722002046WL006221
|
00048
|
BKID0009819
|
3094
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1409
|
MP1722002_110723APB_FTO_159614
|
1722002046NRG24110720230222610
|
892122293
|
11/07/2023
|
ratna
|
ratna
|
1722002046WL021319
|
00045
|
BARB0RAJDHA
|
3094
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1410
|
MP1722002_070923FTO_255290
|
1722002027NRG24060920230371243
|
|
07/09/2023
|
UNKAR
|
UNKAR
|
1722002027WL039424
|
00048
|
BKID0009819
|
221
|
16/09/2023
|
No Such Account
|
1411
|
MP1722002_171023FTO_321523
|
1722002026NRG24171020230462042
|
|
17/10/2023
|
gita
|
gita
|
1722002WL0050846
|
00697
|
BKID0MG6020
|
2856
|
15/11/2023
|
Account closed
|
1412
|
MP1722002_171023FTO_321523
|
1722002026NRG24171020230461832
|
|
17/10/2023
|
Ankit Jat
|
Ankit Jat
|
1722002WL0050824
|
00415
|
SBIN0030046
|
884
|
15/11/2023
|
No Such Account
|
1413
|
MP1722002_171023FTO_321523
|
1722002026NRG24171020230461831
|
|
17/10/2023
|
Ankit Jat
|
Ankit Jat
|
1722002WL0050824
|
00415
|
SBIN0030046
|
1547
|
15/11/2023
|
No Such Account
|
1414
|
MP1722002_061023APB_FTO_306536
|
1722002021NRG24051020230436724
|
|
06/10/2023
|
balu
|
balu
|
1722002021WL047651
|
00048
|
BKID0009819
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MP1722002_020423APB_FTO_902
|
1722002001NRG23020420231193079
|
531010208
|
02/04/2023
|
Jivan
|
Jivan
|
1722002001WL172203
|
00051
|
MAHB0000611
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1722002_180923APB_FTO_271516
|
1722002000NRG24180920230398102
|
|
18/09/2023
|
SURESH
|
SURESH
|
1722002WL042793
|
00468
|
UBIN0916200
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1417
|
MP1722005_150523APB_FTO_42826
|
1722005000NRG24150520230037355
|
775687691
|
15/05/2023
|
bhavsingh
|
bhavsingh
|
1722005WL004183
|
00048
|
BKID0009818
|
1459
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1418
|
MP1722003_300723APB_FTO_194453
|
1722003002NRG24300720230275277
|
298884966
|
30/07/2023
|
Ramkanyabai
|
Ramkanyabai
|
1722003002WL026876
|
00697
|
BKID0MG6071
|
1547
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1419
|
MP1722002_161023APB_FTO_320705
|
1722002000NRG24161020230460364
|
|
16/10/2023
|
Munalal
|
Munalal
|
1722002WL050684
|
00051
|
MAHB0000691
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1722006_120823FTO_216009
|
1722006000NRG21170220212527715
|
679338979
|
12/08/2023
|
Phulbai
|
Phulbai
|
1722006WL122522
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1421
|
MP1722006_120823FTO_215979
|
1722006000NRG21190220212540823
|
679419156
|
12/08/2023
|
pinku
|
pinku
|
1722006WL123218
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
Account closed
|
1422
|
MP1722006_120823FTO_216009
|
1722006000NRG21191020201603639
|
679338979
|
12/08/2023
|
ghishalal
|
ghishalal
|
1722006WL080686
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
1423
|
MP1722006_160823FTO_220725
|
1722006000NRG21231220202049692
|
683933186
|
16/08/2023
|
jaintu
|
jaintu
|
1722006WL100245
|
00048
|
BKID0009809
|
570
|
23/08/2023
|
A/c Blocked or Frozen
|
1424
|
MP1722006_120823FTO_215979
|
1722006000NRG21240320212792026
|
679419156
|
12/08/2023
|
Balu
|
Balu
|
1722006WL133913
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
1425
|
MP1722003_150623APB_FTO_93330
|
1722003030NRG24150620230129529
|
449986824
|
15/06/2023
|
Sitaram
|
Sitaram
|
1722003030WL013766
|
00697
|
BKID0MG6100
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1722003_150623APB_FTO_93330
|
1722003037NRG24150620230130055
|
449986824
|
15/06/2023
|
amer
|
amer
|
1722003037WL013857
|
00045
|
BARB0BARDHA
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1722003_310523FTO_66465
|
1722003041NRG24300520230078988
|
134026151
|
31/05/2023
|
Deva
|
Deva
|
1722003041WL009060
|
00051
|
MAHB0000897
|
3536
|
03/06/2023
|
No Such Account
|
1428
|
MP1722004_130723APB_FTO_165724
|
1722004000NRG24130720230229027
|
051180710
|
13/07/2023
|
Rajendra Singh
|
Rajendra Singh
|
1722004WL021770
|
00697
|
BKID0MG6026
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1722004_270723FTO_190476
|
1722004000NRG24260720230264258
|
274433997
|
27/07/2023
|
Sandip
|
Sandip
|
1722004WL025557
|
00697
|
BKID0MG6026
|
1326
|
03/08/2023
|
No Such Account
|
1430
|
MP1722004_270723APB_FTO_190471
|
1722004000NRG24260720230264500
|
274456167
|
27/07/2023
|
Kalu
|
Kalu
|
1722004WL025593
|
00045
|
BARB0DBDHAR
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1722004_121023APB_FTO_314706
|
1722004001NRG24111020230448808
|
|
12/10/2023
|
Dariyav deva ji
|
Dariyav deva ji
|
1722004001WL049239
|
00048
|
BKID0009800
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1432
|
MP1722004_300523APB_FTO_64338
|
1722004007NRG24300520230079873
|
134251726
|
30/05/2023
|
GULABCHAND
|
GULABCHAND
|
1722004007WL009210
|
00697
|
BKID0MG6026
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
1433
|
MP1722004_020823FTO_199746
|
1722004010NRG23020620231197592
|
349453542
|
02/08/2023
|
basanti
|
basanti
|
1722004WL0172819
|
00666
|
IDFB0041221
|
1224
|
05/08/2023
|
No Such Account
|
1434
|
MP1722004_230523APB_FTO_53494
|
1722004015NRG24220520230054627
|
040506998
|
23/05/2023
|
arjun
|
arjun
|
1722004015WL006233
|
00048
|
BKID0009806
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1722004_020823FTO_199746
|
1722004042NRG23100520231195263
|
349453542
|
02/08/2023
|
sanjay
|
sanjay
|
1722004WL0172538
|
00051
|
MAHB0000897
|
1224
|
06/08/2023
|
No Such Account
|
1436
|
MP1722004_020823FTO_199746
|
1722004042NRG23100520231195264
|
349453542
|
02/08/2023
|
sanjay
|
sanjay
|
1722004WL0172538
|
00051
|
MAHB0000897
|
1224
|
06/08/2023
|
No Such Account
|
1437
|
MP1722005_120723FTO_162095
|
1722005000NRG24110720230224778
|
892115460
|
12/07/2023
|
Laxman
|
Laxman
|
1722005WL021448
|
00078
|
CNRB0017761
|
1702
|
16/07/2023
|
No Such Account
|
1438
|
MP1722005_110823FTO_215650
|
1722005000NRG24110820230308897
|
589715667
|
11/08/2023
|
muna
|
muna
|
1722005WL031320
|
00697
|
BKID0MG6052
|
1547
|
18/08/2023
|
Account closed
|
1439
|
MP1722005_171023APB_FTO_322048
|
1722005000NRG24171020230463034
|
|
17/10/2023
|
kusum
|
kusum
|
1722005WL050982
|
00078
|
CNRB0017760
|
221
|
15/11/2023
|
Account closed
|
1440
|
MP1722005_171023APB_FTO_322048
|
1722005000NRG24171020230463070
|
|
17/10/2023
|
gyansingh kana
|
gyansingh kana
|
1722005WL050993
|
00048
|
BKID0009818
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1722005_190723FTO_174612
|
1722005000NRG24180720230243935
|
107137305
|
19/07/2023
|
Mahesh
|
Mahesh
|
1722005WL023127
|
00089
|
CBIN0281611
|
884
|
22/07/2023
|
No Such Account
|
1442
|
MP1722005_250823APB_FTO_235523
|
1722005000NRG24240820230339395
|
843673583
|
25/08/2023
|
nanki bai
|
nanki bai
|
1722005WL035204
|
00697
|
BKID0MG6095
|
1547
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1443
|
MP1722005_310823APB_FTO_242977
|
1722005000NRG24310820230354944
|
067844561
|
31/08/2023
|
MUKUT
|
MUKUT
|
1722005WL037251
|
00048
|
BKID0009818
|
884
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1444
|
MP1722005_290823APB_FTO_239548
|
1722005003NRG24280820230349854
|
865934249
|
29/08/2023
|
Bhavsingh
|
Bhavsingh
|
1722005003WL036614
|
00697
|
BKID0MG6088
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1722005_140723APB_FTO_166971
|
1722005031NRG24140720230231088
|
069517225
|
14/07/2023
|
Biraj
|
Biraj
|
1722005031WL021986
|
00078
|
CNRB0017760
|
884
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1446
|
MP1722005_040723APB_FTO_147109
|
1722005034NRG24030720230194458
|
807030667
|
04/07/2023
|
kaluram
|
kaluram
|
1722005034WL019024
|
00697
|
BKID0MG6025
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1447
|
MP1722005_120723FTO_162095
|
1722005034NRG24120720230225885
|
892115460
|
12/07/2023
|
Deepak
|
Deepak
|
1722005034WL021516
|
00697
|
BKID0MG6025
|
884
|
16/07/2023
|
No Such Account
|
1448
|
MP1722001_250823APB_FTO_235540
|
1722001051NRG24250820230342833
|
843664586
|
25/08/2023
|
Kaluram
|
Kaluram
|
1722001051WL035656
|
00415
|
SBIN0030161
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1722001_050723APB_FTO_148852
|
1722001051NRG24040720230197917
|
211073200
|
05/07/2023
|
Samdar
|
Samdar
|
1722001051WL019306
|
00048
|
BKID0009811
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1722001_100523FTO_36478
|
1722001049NRG23030520231193432
|
714732247
|
10/05/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172274
|
00048
|
BKID0009811
|
1020
|
16/05/2023
|
A/c Blocked or Frozen
|
1451
|
MP1722001_230723FTO_182423
|
1722001047NRG24180720230244759
|
207374081
|
23/07/2023
|
ghumabai nandram
|
ghumabai nandram
|
1722001WL0023223
|
00415
|
SBIN0030043
|
884
|
28/07/2023
|
Account closed
|
1452
|
MP1722001_230723FTO_182423
|
1722001047NRG24180720230244758
|
207374081
|
23/07/2023
|
nathu hiraji
|
nathu hiraji
|
1722001WL0023223
|
00415
|
SBIN0030043
|
1105
|
28/07/2023
|
Account closed
|
1453
|
MP1722001_230723FTO_182423
|
1722001047NRG24180720230244757
|
207374081
|
23/07/2023
|
nathu hiraji
|
nathu hiraji
|
1722001WL0023223
|
00415
|
SBIN0030043
|
884
|
28/07/2023
|
Account closed
|
1454
|
MP1722001_021023FTO_299133
|
1722001044NRG24021020230431367
|
|
02/10/2023
|
Kusum
|
Kusum
|
1722001044WL047062
|
00048
|
BKID0009811
|
1326
|
15/11/2023
|
No Such Account
|
1455
|
MP1722001_290623FTO_137250
|
1722001041NRG24290620230181317
|
702216408
|
29/06/2023
|
Sapnaabai
|
Sapnaabai
|
1722001WL0018007
|
00415
|
SBIN0030161
|
1326
|
05/07/2023
|
No Such Account
|
1456
|
MP1722001_201023APB_FTO_325800
|
1722001041NRG24191020230467883
|
|
20/10/2023
|
Uma
|
Uma
|
1722001041WL051607
|
00415
|
SBIN0030161
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1722001_090623FTO_81156
|
1722001040NRG24080620230105934
|
365388428
|
09/06/2023
|
Bhuralal Hira
|
Bhuralal Hira
|
1722001040WL011839
|
00045
|
BARB0BADNAW
|
1326
|
15/06/2023
|
No Such Account
|
1458
|
MP1722001_210124APB_FTO_438975
|
1722001032NRG24210120240738835
|
|
21/01/2024
|
Galla Bheru
|
Galla Bheru
|
1722001032WL073278
|
00045
|
BARB0DBBAKT
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1459
|
MP1722001_210124APB_FTO_438975
|
1722001032NRG24210120240738649
|
|
21/01/2024
|
Hindu Kawra
|
Hindu Kawra
|
1722001032WL073276
|
00045
|
BARB0DBBAKT
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MP1722001_190823FTO_226402
|
1722001032NRG23290620231198016
|
728396482
|
19/08/2023
|
alka Mangu
|
alka Mangu
|
1722001WL0172903
|
00048
|
BKID0009804
|
1224
|
25/08/2023
|
Account closed
|
1461
|
MP1722001_190823FTO_226402
|
1722001032NRG23290620231198015
|
728396482
|
19/08/2023
|
alka Mangu
|
alka Mangu
|
1722001WL0172903
|
00048
|
BKID0009804
|
1224
|
25/08/2023
|
Account closed
|
1462
|
MP1722001_190823FTO_226402
|
1722001032NRG23290620231198014
|
728396482
|
19/08/2023
|
alka Mangu
|
alka Mangu
|
1722001WL0172903
|
00048
|
BKID0009804
|
1224
|
25/08/2023
|
Account closed
|
1463
|
MP1722001_190823FTO_226402
|
1722001032NRG23290620231198013
|
728396482
|
19/08/2023
|
alka Mangu
|
alka Mangu
|
1722001WL0172903
|
00048
|
BKID0009804
|
612
|
25/08/2023
|
Account closed
|
1464
|
MP1722001_090723APB_FTO_156669
|
1722001031NRG24090720230217401
|
843395155
|
09/07/2023
|
jitendra ninama
|
jitendra ninama
|
1722001031WL020751
|
00468
|
UBIN0912069
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1722001_030723APB_FTO_144979
|
1722001031NRG24020720230192103
|
810022983
|
03/07/2023
|
galji
|
galji
|
1722001031WL018800
|
00048
|
BKID0009804
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MP1722001_120523APB_FTO_39606
|
1722001028NRG24120520230031650
|
775872212
|
12/05/2023
|
Sita bai
|
Sita bai
|
1722001028WL003247
|
00697
|
BKID0MG6030
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1467
|
MP1722001_120523APB_FTO_39606
|
1722001028NRG24120520230031647
|
775872212
|
12/05/2023
|
Tija bai Laxman
|
Tija bai Laxman
|
1722001028WL003246
|
00697
|
BKID0MG6030
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1722001_120623APB_FTO_84768
|
1722001028NRG24110620230115085
|
383898760
|
12/06/2023
|
Nandi bai
|
Nandi bai
|
1722001028WL012555
|
00697
|
BKID0MG6030
|
221
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MP1722001_120623APB_FTO_84768
|
1722001028NRG24110620230114975
|
383898760
|
12/06/2023
|
Shomi bai Shiva
|
Shomi bai Shiva
|
1722001028WL012555
|
00697
|
BKID0MG6030
|
221
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1722001_040623APB_FTO_72158
|
1722001027NRG24040620230093873
|
215388736
|
04/06/2023
|
VIJAY
|
VIJAY
|
1722001027WL010655
|
00032
|
UTIB0002507
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1722001_040623APB_FTO_72158
|
1722001027NRG24040620230093838
|
215388736
|
04/06/2023
|
Badrilal
|
Badrilal
|
1722001027WL010655
|
00697
|
BKID0MG6030
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1722001_290523APB_FTO_61978
|
1722001023NRG24290520230076712
|
086882533
|
29/05/2023
|
Rugnatha Kalu
|
Rugnatha Kalu
|
1722001023WL008788
|
00045
|
BARB0DBBAKT
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1722001_170224APB_FTO_466582
|
1722001022NRG24170220240811361
|
303149339
|
17/02/2024
|
Shivbhanoo singh
|
Shivbhanoo singh
|
1722001022WL078035
|
00415
|
SBIN0030043
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1722001_090723FTO_156714
|
1722001022NRG24080720230214839
|
843395822
|
09/07/2023
|
Shamubai Deavisingh
|
Shamubai Deavisingh
|
1722001WL0020602
|
00048
|
BKID0009804
|
1326
|
13/07/2023
|
Account closed
|
1475
|
MP1722001_241023APB_FTO_330278
|
1722001021NRG24241020230481803
|
|
24/10/2023
|
Bhawarsing
|
Bhawarsing
|
1722001021WL052639
|
00048
|
BKID0009804
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1722001_190823FTO_226402
|
1722001021NRG23310520231197485
|
728396482
|
19/08/2023
|
kailashbai
|
kailashbai
|
1722001WL0172793
|
00697
|
BKID0MG6070
|
1224
|
25/08/2023
|
No Such Account
|
1477
|
MP1722001_190823FTO_226402
|
1722001021NRG23310520231197484
|
728396482
|
19/08/2023
|
kailashbai
|
kailashbai
|
1722001WL0172793
|
00697
|
BKID0MG6070
|
204
|
25/08/2023
|
No Such Account
|
1478
|
MP1722001_190823FTO_226402
|
1722001021NRG23310520231197483
|
728396482
|
19/08/2023
|
Kanku Bai
|
Kanku Bai
|
1722001WL0172793
|
00697
|
BKID0MG6070
|
1224
|
25/08/2023
|
No Such Account
|
1479
|
MP1722001_260523APB_FTO_58765
|
1722001017NRG24260520230069463
|
078944650
|
26/05/2023
|
Ramkunvar
|
Ramkunvar
|
1722001017WL008155
|
00697
|
BKID0MG6070
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1722001_090723FTO_156714
|
1722001016NRG24300620230183260
|
843395822
|
09/07/2023
|
Rahul
|
Rahul
|
1722001WL0018211
|
00354
|
PUNB0683100
|
1326
|
13/07/2023
|
No Such Account
|
1481
|
MP1722001_070623APB_FTO_77469
|
1722001016NRG24070620230101815
|
321997119
|
07/06/2023
|
Rahul
|
Rahul
|
1722001016WL011325
|
00415
|
SBIN0030063
|
1326
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
MP1722001_150723FTO_170090
|
1722001015NRG24150720230237698
|
069183737
|
15/07/2023
|
fdfdf
|
fdfdf
|
1722001015WL022451
|
00415
|
SBIN0030043
|
1326
|
20/07/2023
|
No Such Account
|
1483
|
MP1722001_150723FTO_170090
|
1722001015NRG24150720230237697
|
069183737
|
15/07/2023
|
Raju
|
Raju
|
1722001015WL022451
|
00048
|
BKID0009804
|
1326
|
20/07/2023
|
No Such Account
|
1484
|
MP1722001_150723FTO_170090
|
1722001015NRG24150720230237686
|
069183737
|
15/07/2023
|
Bhulibai
|
Bhulibai
|
1722001015WL022451
|
00415
|
SBIN0030043
|
1326
|
20/07/2023
|
No Such Account
|
1485
|
MP1722001_150723FTO_170090
|
1722001015NRG24150720230237656
|
069183737
|
15/07/2023
|
Kamlabai
|
Kamlabai
|
1722001015WL022451
|
00048
|
BKID0009804
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1486
|
MP1722001_130623FTO_89253
|
1722001015NRG24130620230122475
|
394198612
|
13/06/2023
|
Bhulibai
|
Bhulibai
|
1722001015WL013118
|
00415
|
SBIN0030043
|
221
|
17/06/2023
|
No Such Account
|
1487
|
MP1722001_121223FTO_387420
|
1722001015NRG24101020230446694
|
|
12/12/2023
|
fdfdf
|
fdfdf
|
1722001WL0048947
|
00415
|
SBIN0030043
|
1326
|
12/03/2024
|
No Such Account
|
1488
|
MP1722001_121223FTO_387420
|
1722001015NRG24101020230446693
|
|
12/12/2023
|
fdfdf
|
fdfdf
|
1722001WL0048947
|
00415
|
SBIN0030043
|
1326
|
12/03/2024
|
No Such Account
|
1489
|
MP1722001_121223FTO_387420
|
1722001015NRG24101020230446691
|
|
12/12/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0048947
|
00415
|
SBIN0030043
|
1326
|
12/03/2024
|
No Such Account
|
1490
|
MP1722001_121223FTO_387420
|
1722001015NRG24101020230446688
|
|
12/12/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0048947
|
00415
|
SBIN0030043
|
1326
|
12/03/2024
|
No Such Account
|
1491
|
MP1722001_090723FTO_156714
|
1722001015NRG24080720230213895
|
843395822
|
09/07/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0020568
|
00415
|
SBIN0030043
|
1326
|
13/07/2023
|
No Such Account
|
1492
|
MP1722001_090723FTO_156714
|
1722001015NRG24080720230213894
|
843395822
|
09/07/2023
|
Kamlabai
|
Kamlabai
|
1722001WL0020568
|
00048
|
BKID0009804
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1493
|
MP1722001_090723FTO_156714
|
1722001015NRG24080720230213893
|
843395822
|
09/07/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0020568
|
00415
|
SBIN0030043
|
221
|
13/07/2023
|
No Such Account
|
1494
|
MP1722001_040923APB_FTO_249820
|
1722001013NRG24040920230363821
|
066524109
|
04/09/2023
|
Atalbihari
|
Atalbihari
|
1722001013WL038535
|
00697
|
BKID0MG6060
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1722001_050623APB_FTO_73836
|
1722001013NRG24040620230094511
|
297886025
|
05/06/2023
|
Subhas
|
Subhas
|
1722001013WL010670
|
00697
|
BKID0MG6060
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1722001_240623APB_FTO_124050
|
1722001012NRG24240620230159882
|
591133075
|
24/06/2023
|
Babulal pannalal
|
Babulal pannalal
|
1722001012WL016271
|
00697
|
BKID0MG6031
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1722001_220423APB_FTO_15086
|
1722001012NRG24220420230005519
|
646053997
|
22/04/2023
|
Husenbi Vlisha
|
Husenbi Vlisha
|
1722001012WL000688
|
00697
|
BKID0MG6031
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MP1722001_190124APB_FTO_437478
|
1722001012NRG24190120240734134
|
|
19/01/2024
|
Bansilal Sukram
|
Bansilal Sukram
|
1722001012WL072973
|
00697
|
BKID0MG6031
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1722001_190823FTO_226402
|
1722001012NRG23020620231197597
|
728396482
|
19/08/2023
|
prakash
|
prakash
|
1722001WL0172821
|
00697
|
BKID0MG6031
|
1224
|
25/08/2023
|
Account closed
|
1500
|
MP1722001_190823FTO_226402
|
1722001012NRG23020620231197596
|
728396482
|
19/08/2023
|
prakash
|
prakash
|
1722001WL0172821
|
00697
|
BKID0MG6031
|
816
|
25/08/2023
|
Account closed
|
1501
|
MP1722001_030523APB_FTO_28064
|
1722001011NRG24030520230018507
|
689324103
|
03/05/2023
|
Mannalal Narayan
|
Mannalal Narayan
|
1722001011WL002010
|
00697
|
BKID0MG6030
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
1502
|
MP1722001_030523APB_FTO_28064
|
1722001011NRG24030520230018506
|
689324103
|
03/05/2023
|
ismita Balmukund
|
ismita Balmukund
|
1722001011WL002010
|
00697
|
BKID0MG6030
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1722001_030523APB_FTO_28074
|
1722001011NRG24030520230018486
|
689353445
|
03/05/2023
|
Kalabai Goverdhan Patidar
|
Kalabai Goverdhan Patidar
|
1722001011WL002007
|
00697
|
BKID0MG6030
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1722001_010823APB_FTO_197515
|
1722001010NRG24310720230278315
|
324812524
|
01/08/2023
|
Sima
|
Sima
|
1722001010WL027374
|
00697
|
BKID0MG6030
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1722001_030523APB_FTO_28074
|
1722001010NRG24030520230018632
|
689353445
|
03/05/2023
|
Guddi Bai
|
Guddi Bai
|
1722001010WL002018
|
00697
|
BKID0MG6030
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MP1722001_240623APB_FTO_124165
|
1722001008NRG24240620230162679
|
591114345
|
24/06/2023
|
Gtiabai Shanbhu
|
Gtiabai Shanbhu
|
1722001008WL016424
|
00697
|
BKID0MG6031
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MP1722001_240623APB_FTO_124165
|
1722001008NRG24240620230162649
|
591114345
|
24/06/2023
|
Shetan Dhula
|
Shetan Dhula
|
1722001008WL016424
|
00697
|
BKID0MG6031
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1722001_041023APB_FTO_303104
|
1722001008NRG24041020230435380
|
|
04/10/2023
|
Bhagavansing Kalu
|
Bhagavansing Kalu
|
1722001008WL047512
|
00697
|
BKID0MG6031
|
442
|
15/11/2023
|
Account closed
|
1509
|
MP1722001_220423APB_FTO_15126
|
1722001007NRG24220420230005690
|
646039792
|
22/04/2023
|
Shobha Bai
|
Shobha Bai
|
1722001007WL000700
|
00697
|
BKID0MG6031
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1722001_281023APB_FTO_335841
|
1722001006NRG24281020230496391
|
|
28/10/2023
|
Badri unkar
|
Badri unkar
|
1722001006WL053844
|
00697
|
BKID0MG6031
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1722001_200623APB_FTO_112250
|
1722001006NRG24200620230147014
|
574881367
|
20/06/2023
|
Anita
|
Anita
|
1722001006WL015278
|
00697
|
BKID0MG6060
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1722001_200623APB_FTO_112250
|
1722001006NRG24200620230146970
|
574881367
|
20/06/2023
|
SHYAMU BAI
|
SHYAMU BAI
|
1722001006WL015278
|
00697
|
BKID0MG6031
|
884
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1513
|
MP1722001_200423APB_FTO_13583
|
1722001006NRG24200420230004224
|
647379723
|
20/04/2023
|
lilabai
|
lilabai
|
1722001006WL000525
|
00697
|
BKID0MG6031
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1722001_030523APB_FTO_28064
|
1722001006NRG24030520230018622
|
689324103
|
03/05/2023
|
RAJU BAI
|
RAJU BAI
|
1722001006WL002016
|
00697
|
BKID0MG6031
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MP1722001_030523APB_FTO_28064
|
1722001006NRG24030520230018618
|
689324103
|
03/05/2023
|
Mukesh bharatlal
|
Mukesh bharatlal
|
1722001006WL002016
|
00697
|
BKID0MG6031
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1516
|
MP1722001_190823FTO_226402
|
1722001006NRG23290620231198021
|
728396482
|
19/08/2023
|
Shankara moti
|
Shankara moti
|
1722001WL0172905
|
00697
|
BKID0MG6031
|
1224
|
25/08/2023
|
No Such Account
|
1517
|
MP1722001_110723APB_FTO_160421
|
1722001005NRG24110720230224353
|
892122150
|
11/07/2023
|
SUNITA
|
SUNITA
|
1722001005WL021427
|
00048
|
BKID0009815
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1722001_150623APB_FTO_92548
|
1722001004NRG24150620230127988
|
449660873
|
15/06/2023
|
SHANTABAI
|
SHANTABAI
|
1722001004WL013611
|
00048
|
BKID0009815
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1519
|
MP1722001_150623APB_FTO_92548
|
1722001004NRG24150620230127965
|
449660873
|
15/06/2023
|
Maya
|
Maya
|
1722001004WL013611
|
00048
|
BKID0009815
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1520
|
MP1722001_190823FTO_226402
|
1722001003NRG23300520231197425
|
728396482
|
19/08/2023
|
kamalsingh
|
kamalsingh
|
1722001WL0172777
|
00048
|
BKID0009804
|
1224
|
25/08/2023
|
Account closed
|
1521
|
MP1722001_190823FTO_226402
|
1722001003NRG23300520231197424
|
728396482
|
19/08/2023
|
kamalsingh
|
kamalsingh
|
1722001WL0172777
|
00048
|
BKID0009804
|
1224
|
25/08/2023
|
Account closed
|
1522
|
MP1722001_190823FTO_226402
|
1722001003NRG23300520231197423
|
728396482
|
19/08/2023
|
kamalsingh
|
kamalsingh
|
1722001WL0172777
|
00048
|
BKID0009804
|
1224
|
25/08/2023
|
Account closed
|
1523
|
MP1722001_190823FTO_226402
|
1722001003NRG23300520231197422
|
728396482
|
19/08/2023
|
kamalsingh
|
kamalsingh
|
1722001WL0172777
|
00048
|
BKID0009804
|
1224
|
25/08/2023
|
Account closed
|
1524
|
MP1722001_190823FTO_226402
|
1722001003NRG23300520231197421
|
728396482
|
19/08/2023
|
SANJAY
|
SANJAY
|
1722001WL0172777
|
00415
|
SBIN0030043
|
1224
|
25/08/2023
|
No Such Account
|
1525
|
MP1722001_130723APB_FTO_165352
|
1722001002NRG24130720230229666
|
050938880
|
13/07/2023
|
Rani
|
Rani
|
1722001002WL021824
|
00666
|
IDFB0041225
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1526
|
MP1722001_130723APB_FTO_165352
|
1722001002NRG24130720230229662
|
050938880
|
13/07/2023
|
Arjun
|
Arjun
|
1722001002WL021824
|
00415
|
SBIN0030043
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1527
|
MP1722001_130723APB_FTO_165352
|
1722001002NRG24130720230229660
|
050938880
|
13/07/2023
|
jyoti
|
jyoti
|
1722001002WL021824
|
00666
|
IDFB0041225
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1528
|
MP1722001_130723APB_FTO_165352
|
1722001002NRG24130720230229659
|
050938880
|
13/07/2023
|
nadlal
|
nadlal
|
1722001002WL021824
|
00666
|
IDFB0041225
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1529
|
MP1722001_010823APB_FTO_197515
|
1722001000NRG24310720230279041
|
324812524
|
01/08/2023
|
Radheshyam
|
Radheshyam
|
1722001WL027467
|
00045
|
BARB0BADNAW
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
1530
|
MP1722001_200523APB_FTO_50143
|
1722001000NRG24200520230051886
|
865423421
|
20/05/2023
|
Vikram Singh
|
Vikram Singh
|
1722001WL005872
|
00048
|
BKID0009811
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1722001_200224APB_FTO_469878
|
1722001000NRG24200220240818289
|
302669850
|
20/02/2024
|
Munnalal
|
Munnalal
|
1722001WL078510
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
1532
|
MP1722001_200224APB_FTO_469878
|
1722001000NRG24200220240818281
|
302669850
|
20/02/2024
|
REKHABAI
|
REKHABAI
|
1722001WL078510
|
00048
|
BKID0009811
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1533
|
MP1722001_160723APB_FTO_171531
|
1722001000NRG24160720230239473
|
069917188
|
16/07/2023
|
Narsing
|
Narsing
|
1722001WL022583
|
00415
|
SBIN0030161
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1722001_160523APB_FTO_44621
|
1722001000NRG24160520230039779
|
836293471
|
16/05/2023
|
Shetan Dhula
|
Shetan Dhula
|
1722001WL004447
|
00697
|
BKID0MG6031
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1722001_090723FTO_156714
|
1722001000NRG24150620230128918
|
843395822
|
09/07/2023
|
RESHAM BAI
|
RESHAM BAI
|
1722001WL0013688
|
00697
|
BKID0MG6031
|
1326
|
13/07/2023
|
Account closed
|
1536
|
MP1722001_070623APB_FTO_77469
|
1722001000NRG24070620230102792
|
321997119
|
07/06/2023
|
Gyarasibai
|
Gyarasibai
|
1722001WL011425
|
00045
|
BARB0DBBAKT
|
1326
|
14/06/2023
|
A/c Blocked or Frozen
|
1537
|
MP1722001_050224APB_FTO_453511
|
1722001000NRG24050220240777861
|
|
05/02/2024
|
Ravindra Jat
|
Ravindra Jat
|
1722001WL075925
|
00666
|
IDFB0041224
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1538
|
MP1722006_081123FTO_350409
|
1722006000NRG24101020230446972
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
884
|
04/01/2024
|
No Such Account
|
1539
|
MP1722006_081123FTO_350409
|
1722006000NRG24101020230446973
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
884
|
04/01/2024
|
No Such Account
|
1540
|
MP1722006_081123FTO_350409
|
1722006000NRG24101020230446974
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
884
|
04/01/2024
|
No Such Account
|
1541
|
MP1722006_081123FTO_350409
|
1722006000NRG24101020230446975
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
884
|
04/01/2024
|
No Such Account
|
1542
|
MP1722006_081123FTO_350409
|
1722006000NRG24101020230446976
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
884
|
04/01/2024
|
No Such Account
|
1543
|
MP1722006_081123FTO_350409
|
1722006000NRG24101020230446977
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
884
|
04/01/2024
|
No Such Account
|
1544
|
MP1722006_120723APB_FTO_163616
|
1722006000NRG24120720230227192
|
051213013
|
12/07/2023
|
Vjjendar
|
Vjjendar
|
1722006WL021614
|
00048
|
BKID0008847
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MP1722006_120823APB_FTO_216314
|
1722006000NRG24120820230309566
|
679339000
|
12/08/2023
|
rina
|
rina
|
1722006WL031446
|
00045
|
BARB0BARDHA
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1722006_120823APB_FTO_216314
|
1722006000NRG24120820230309813
|
679339000
|
12/08/2023
|
NANKA
|
NANKA
|
1722006WL031480
|
00415
|
SBIN0030149
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MP1722007_170723FTO_172703
|
1722007028NRG23220120231115635
|
209500093
|
17/07/2023
|
BANU BAI NANSIN
|
BANU BAI NANSIN
|
1722007WL0160396
|
00048
|
BKID0009801
|
320
|
28/07/2023
|
A/c Blocked or Frozen
|
1548
|
MP1722007_170723FTO_172703
|
1722007028NRG23220120231115636
|
209500093
|
17/07/2023
|
KALU THAU
|
KALU THAU
|
1722007WL0160396
|
00048
|
BKID0009801
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
1549
|
MP1722006_220623APB_FTO_119071
|
1722006000NRG24220620230155758
|
591321434
|
22/06/2023
|
Surajsingh
|
Surajsingh
|
1722006WL015937
|
00048
|
BKID0008847
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1550
|
MP1722006_230923FTO_284175
|
1722006000NRG24220920230407809
|
|
23/09/2023
|
bani
|
bani
|
1722006WL044030
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
1551
|
MP1722006_230923FTO_284175
|
1722006000NRG24220920230407810
|
|
23/09/2023
|
kali
|
kali
|
1722006WL044030
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
1552
|
MP1722006_230923FTO_284175
|
1722006000NRG24220920230407822
|
|
23/09/2023
|
mohan
|
mohan
|
1722006WL044030
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
1553
|
MP1722006_230923FTO_284175
|
1722006000NRG24220920230407823
|
|
23/09/2023
|
ajay
|
ajay
|
1722006WL044030
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
1554
|
MP1722006_221123APB_FTO_362568
|
1722006000NRG24221120230552958
|
|
22/11/2023
|
tetu
|
tetu
|
1722006WL058351
|
00415
|
SBIN0030149
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1555
|
MP1722006_221123APB_FTO_362568
|
1722006000NRG24221120230552959
|
|
22/11/2023
|
ramdi
|
ramdi
|
1722006WL058351
|
00415
|
SBIN0030149
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1556
|
MP1722006_240823FTO_233175
|
1722006000NRG24240820230339267
|
796795487
|
24/08/2023
|
Sohan
|
Sohan
|
1722006WL035184
|
00415
|
SBIN0030149
|
442
|
29/08/2023
|
No Such Account
|
1557
|
MP1722006_240823FTO_233175
|
1722006000NRG24240820230339295
|
796795487
|
24/08/2023
|
Bhuwansingh
|
Bhuwansingh
|
1722006WL035193
|
00045
|
BARB0BARDHA
|
1326
|
29/08/2023
|
No Such Account
|
1558
|
MP1722006_250523APB_FTO_56996
|
1722006000NRG24250520230065432
|
079181104
|
25/05/2023
|
nandubai hersingh
|
nandubai hersingh
|
1722006WL007665
|
00048
|
BKID0008847
|
442
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1559
|
MP1722006_250523APB_FTO_56996
|
1722006000NRG24250520230065445
|
079181104
|
25/05/2023
|
najaru kanta
|
najaru kanta
|
1722006WL007665
|
00048
|
BKID0008846
|
442
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1560
|
MP1722007_131123APB_FTO_354098
|
1722007028NRG24131120230536084
|
|
13/11/2023
|
ramesh
|
ramesh
|
1722007028WL057083
|
00045
|
BARB0KUKSHI
|
2652
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1561
|
MP1722007_170723FTO_172703
|
1722007017NRG23220120231115553
|
209500093
|
17/07/2023
|
Mangli
|
Mangli
|
1722007WL0160390
|
00697
|
BKID0NAMRGB
|
1428
|
28/07/2023
|
No Such Account
|
1562
|
MP1722006_220823FTO_230525
|
1722006000NRG23090520231194599
|
764826533
|
22/08/2023
|
Kamtu
|
Kamtu
|
1722006WL0172460
|
00697
|
BKID0MG6043
|
1224
|
28/08/2023
|
No Such Account
|
1563
|
MP1722005_120723FTO_162095
|
1722005034NRG24120720230225886
|
892115460
|
12/07/2023
|
Deepak
|
Deepak
|
1722005034WL021516
|
00697
|
BKID0MG6025
|
884
|
16/07/2023
|
No Such Account
|
1564
|
MP1722005_120723FTO_162095
|
1722005034NRG24120720230226071
|
892115460
|
12/07/2023
|
Arun
|
Arun
|
1722005034WL021534
|
00697
|
BKID0MG6025
|
1547
|
16/07/2023
|
No Such Account
|
1565
|
MP1722005_120723FTO_162095
|
1722005034NRG24120720230226072
|
892115460
|
12/07/2023
|
Arun
|
Arun
|
1722005034WL021534
|
00697
|
BKID0MG6025
|
1547
|
16/07/2023
|
No Such Account
|
1566
|
MP1722005_040723APB_FTO_147109
|
1722005043NRG24030720230197104
|
807030667
|
04/07/2023
|
barsnigh shukharam
|
barsnigh shukharam
|
1722005043WL019222
|
00697
|
BKID0NAMRGB
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MP1722005_040723APB_FTO_147109
|
1722005043NRG24030720230197106
|
807030667
|
04/07/2023
|
umrav jhaba
|
umrav jhaba
|
1722005043WL019222
|
00089
|
CBIN0281611
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1722005_040723FTO_147123
|
1722005043NRG24040720230197756
|
807059415
|
04/07/2023
|
Shivani
|
Shivani
|
1722005043WL019299
|
00415
|
SBIN0010802
|
1326
|
13/07/2023
|
No Such Account
|
1569
|
MP1722005_040723APB_FTO_147109
|
1722005043NRG24040720230197764
|
807030667
|
04/07/2023
|
Anil
|
Anil
|
1722005043WL019299
|
00089
|
CBIN0281611
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1570
|
MP1722005_101123APB_FTO_352406
|
1722005043NRG24101120230530182
|
|
10/11/2023
|
bajisingh kalu
|
bajisingh kalu
|
1722005043WL056586
|
00089
|
CBIN0281611
|
884
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1722005_101123APB_FTO_352406
|
1722005043NRG24101120230530189
|
|
10/11/2023
|
Vikram Kalu
|
Vikram Kalu
|
1722005043WL056586
|
00089
|
CBIN0281611
|
884
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1722005_250823APB_FTO_235523
|
1722005043NRG24250820230342123
|
843673583
|
25/08/2023
|
Nanuram Dharmiya
|
Nanuram Dharmiya
|
1722005043WL035596
|
00089
|
CBIN0281611
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1722005_250823APB_FTO_235523
|
1722005043NRG24250820230342124
|
843673583
|
25/08/2023
|
Anil
|
Anil
|
1722005043WL035596
|
00089
|
CBIN0281611
|
1547
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1574
|
MP1722005_250823APB_FTO_235523
|
1722005044NRG24190820230327622
|
843673583
|
25/08/2023
|
nansingh
|
nansingh
|
1722005044WL033766
|
00078
|
CNRB0017761
|
663
|
01/09/2023
|
A/c Blocked or Frozen
|
1575
|
MP1722005_310823APB_FTO_242998
|
1722005049NRG24310820230356087
|
067858573
|
31/08/2023
|
kaniram mantiya
|
kaniram mantiya
|
1722005049WL037428
|
00697
|
BKID0MG6052
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
1576
|
MP1722005_020923FTO_245997
|
1722005050NRG24020920230359761
|
066775879
|
02/09/2023
|
amansing
|
amansing
|
1722005050WL037888
|
00697
|
BKID0NAMRGB
|
1326
|
12/09/2023
|
No Such Account
|
1577
|
MP1722005_190723FTO_174612
|
1722005052NRG24180720230244980
|
107137305
|
19/07/2023
|
Bilman
|
Bilman
|
1722005052WL023240
|
00697
|
BKID0NAMRGB
|
442
|
22/07/2023
|
Account closed
|
1578
|
MP1722005_031123APB_FTO_344518
|
1722005053NRG24031120230511700
|
|
03/11/2023
|
Kusum
|
Kusum
|
1722005053WL055046
|
00078
|
CNRB0017761
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1579
|
MP1722005_190623APB_FTO_106118
|
1722005063NRG24170620230138376
|
513373534
|
19/06/2023
|
anita
|
anita
|
1722005063WL014621
|
00468
|
UBIN0570893
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1580
|
MP1722005_310823APB_FTO_242998
|
1722005067NRG24310820230355089
|
067858573
|
31/08/2023
|
amir
|
amir
|
1722005067WL037285
|
00697
|
BKID0NAMRGB
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MP1722006_160823FTO_220742
|
1722006000NRG21010220212410697
|
683940247
|
16/08/2023
|
ravina
|
ravina
|
1722006WL116538
|
00602
|
UBIN0RRBRSG
|
1140
|
23/08/2023
|
No Such Account
|
1582
|
MP1722006_160823FTO_220742
|
1722006000NRG21010220212410698
|
683940247
|
16/08/2023
|
karina
|
karina
|
1722006WL116538
|
00602
|
UBIN0RRBRSG
|
1140
|
23/08/2023
|
No Such Account
|
1583
|
MP1722006_160823FTO_220742
|
1722006000NRG21010220212410699
|
683940247
|
16/08/2023
|
meshri
|
meshri
|
1722006WL116538
|
00602
|
UBIN0RRBRSG
|
1140
|
23/08/2023
|
No Such Account
|
1584
|
MP1722006_160823FTO_220742
|
1722006000NRG21010220212410700
|
683940247
|
16/08/2023
|
sheru
|
sheru
|
1722006WL116538
|
00602
|
UBIN0RRBRSG
|
1140
|
23/08/2023
|
No Such Account
|
1585
|
MP1722006_160823FTO_220742
|
1722006000NRG21010220212410886
|
683940247
|
16/08/2023
|
gangaram
|
gangaram
|
1722006WL116551
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
1586
|
MP1722006_160823FTO_220742
|
1722006000NRG21010220212410887
|
683940247
|
16/08/2023
|
Bhuribai
|
Bhuribai
|
1722006WL116551
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
1587
|
MP1722006_220823FTO_230525
|
1722006000NRG23090520231194603
|
764826533
|
22/08/2023
|
jalm
|
jalm
|
1722006WL0172460
|
00697
|
BKID0MG6043
|
1224
|
28/08/2023
|
No Such Account
|
1588
|
MP1722006_220823FTO_230525
|
1722006000NRG23090520231194604
|
764826533
|
22/08/2023
|
jalm
|
jalm
|
1722006WL0172460
|
00697
|
BKID0MG6043
|
1428
|
28/08/2023
|
No Such Account
|
1589
|
MP1722006_220823FTO_230525
|
1722006000NRG23090520231194605
|
764826533
|
22/08/2023
|
jalm
|
jalm
|
1722006WL0172460
|
00697
|
BKID0MG6043
|
1428
|
28/08/2023
|
No Such Account
|
1590
|
MP1722006_220823FTO_230525
|
1722006000NRG23090520231194606
|
764826533
|
22/08/2023
|
jalm
|
jalm
|
1722006WL0172460
|
00697
|
BKID0MG6043
|
1224
|
28/08/2023
|
No Such Account
|
1591
|
MP1722006_090923FTO_258128
|
1722006000NRG24090920230378648
|
|
09/09/2023
|
Sunita
|
Sunita
|
1722006WL040393
|
00415
|
SBIN0030149
|
1547
|
05/10/2023
|
Account closed
|
1592
|
MP1722007_170723FTO_172703
|
1722007027NRG23080420231193325
|
209500093
|
17/07/2023
|
vikram
|
vikram
|
1722007WL0172244
|
00048
|
BKID0009801
|
816
|
28/07/2023
|
No Such Account
|
1593
|
MP1722006_250523APB_FTO_56996
|
1722006000NRG24250520230065908
|
079181104
|
25/05/2023
|
Nanbai
|
Nanbai
|
1722006WL007745
|
00697
|
BKID0MG6042
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1722006_250523APB_FTO_56996
|
1722006000NRG24250520230066131
|
079181104
|
25/05/2023
|
Rahul
|
Rahul
|
1722006WL007789
|
00048
|
BKID0008847
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1595
|
MP1722006_250523APB_FTO_56996
|
1722006000NRG24250520230066225
|
079181104
|
25/05/2023
|
methu
|
methu
|
1722006WL007811
|
00048
|
BKID0008847
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1722007_030823FTO_201835
|
1722007028NRG24030820230284526
|
454518179
|
03/08/2023
|
VISHRAM RUGHANA
|
VISHRAM RUGHANA
|
1722007028WL028210
|
00048
|
BKID0009801
|
60
|
10/08/2023
|
No Such Account
|
1597
|
MP1722007_040823FTO_202931
|
1722007028NRG24040820230286766
|
454361429
|
04/08/2023
|
VISHRAM RUGHANA
|
VISHRAM RUGHANA
|
1722007028WL028475
|
00048
|
BKID0009801
|
50
|
10/08/2023
|
No Such Account
|
1598
|
MP1722006_260823FTO_236228
|
1722006000NRG24260820230345097
|
843524254
|
26/08/2023
|
Radheshyam
|
Radheshyam
|
1722006WL035904
|
00688
|
FINO0001446
|
663
|
01/09/2023
|
A/c Blocked or Frozen
|
1599
|
MP1722006_260823FTO_236228
|
1722006000NRG24260820230345122
|
843524254
|
26/08/2023
|
Sushila
|
Sushila
|
1722006WL035904
|
00697
|
BKID0MG6042
|
442
|
01/09/2023
|
No Such Account
|
1600
|
MP1722007_131123APB_FTO_354098
|
1722007030NRG24091120230529376
|
|
13/11/2023
|
Narbat
|
Narbat
|
1722007030WL056480
|
00045
|
BARB0KUKSHI
|
1230
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1601
|
MP1722007_180923APB_FTO_272233
|
1722007030NRG24170920230394371
|
|
18/09/2023
|
RAJEN NAHARSINGH
|
RAJEN NAHARSINGH
|
1722007030WL042320
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1602
|
MP1722006_081123FTO_350411
|
1722006049NRG24191020230467668
|
|
08/11/2023
|
Fatesingh
|
Fatesingh
|
1722006WL0051569
|
00688
|
FINO0009003
|
1326
|
04/01/2024
|
Account closed
|
1603
|
MP1722006_250523APB_FTO_56485
|
1722006049NRG24200520230051712
|
079168601
|
25/05/2023
|
Rajaram
|
Rajaram
|
1722006049WL005860
|
00048
|
BKID0008847
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MP1722006_250523APB_FTO_56485
|
1722006049NRG24230520230059051
|
079168601
|
25/05/2023
|
Punam Bhuwan
|
Punam Bhuwan
|
1722006049WL006753
|
00697
|
BKID0MG6042
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MP1722006_080923APB_FTO_256810
|
1722006050NRG24080920230375013
|
|
08/09/2023
|
Vikram
|
Vikram
|
1722006050WL039997
|
00415
|
SBIN0030149
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1722006_081123FTO_350411
|
1722006056NRG24261020230490028
|
|
08/11/2023
|
Bhuribai
|
Bhuribai
|
1722006WL0053295
|
00415
|
SBIN0030149
|
884
|
04/01/2024
|
No Such Account
|
1607
|
MP1722006_081123FTO_350411
|
1722006056NRG24261020230490056
|
|
08/11/2023
|
DITIYA DHARSINGH
|
DITIYA DHARSINGH
|
1722006WL0053298
|
00048
|
BKID0008847
|
663
|
04/01/2024
|
Account closed
|
1608
|
MP1722006_170623FTO_98850
|
1722006058NRG24120620230117231
|
513551207
|
17/06/2023
|
Manjli
|
Manjli
|
1722006058WL012735
|
00354
|
PUNB0683400
|
1105
|
23/06/2023
|
No Such Account
|
1609
|
MP1722006_170623FTO_98850
|
1722006058NRG24120620230117232
|
513551207
|
17/06/2023
|
Anita
|
Anita
|
1722006058WL012735
|
00354
|
PUNB0683400
|
1105
|
23/06/2023
|
No Such Account
|
1610
|
MP1722006_170623FTO_98850
|
1722006058NRG24120620230117233
|
513551207
|
17/06/2023
|
Sunita
|
Sunita
|
1722006058WL012735
|
00354
|
PUNB0683400
|
1105
|
23/06/2023
|
No Such Account
|
1611
|
MP1722006_170623FTO_98850
|
1722006058NRG24120620230117246
|
513551207
|
17/06/2023
|
Sursingh
|
Sursingh
|
1722006058WL012738
|
00354
|
PUNB0683400
|
1105
|
23/06/2023
|
No Such Account
|
1612
|
MP1722006_160823FTO_220742
|
1722006000NRG21010220212410888
|
683940247
|
16/08/2023
|
Bharat
|
Bharat
|
1722006WL116551
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
1613
|
MP1722006_160823FTO_220742
|
1722006000NRG21020220212420587
|
683940247
|
16/08/2023
|
Ditabai
|
Ditabai
|
1722006WL117138
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1614
|
MP1722006_130823FTO_217207
|
1722006000NRG21030120212148263
|
678801327
|
13/08/2023
|
Babulal
|
Babulal
|
1722006WL104767
|
00048
|
BKID0008847
|
950
|
23/08/2023
|
Account closed
|
1615
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430001
|
683940247
|
16/08/2023
|
Vijay
|
Vijay
|
1722006WL117699
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
1616
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430005
|
683940247
|
16/08/2023
|
Pardeep
|
Pardeep
|
1722006WL117699
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
1617
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430006
|
683940247
|
16/08/2023
|
Rina
|
Rina
|
1722006WL117699
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
1618
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430007
|
683940247
|
16/08/2023
|
Basnti
|
Basnti
|
1722006WL117699
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
1619
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430008
|
683940247
|
16/08/2023
|
Rachna
|
Rachna
|
1722006WL117699
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
1620
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430017
|
683940247
|
16/08/2023
|
Siva
|
Siva
|
1722006WL117701
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1621
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430018
|
683940247
|
16/08/2023
|
sita
|
sita
|
1722006WL117701
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1622
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430019
|
683940247
|
16/08/2023
|
dyabai
|
dyabai
|
1722006WL117701
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1623
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430020
|
683940247
|
16/08/2023
|
Mohit
|
Mohit
|
1722006WL117701
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1624
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430021
|
683940247
|
16/08/2023
|
Rohit
|
Rohit
|
1722006WL117701
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1625
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430023
|
683940247
|
16/08/2023
|
sita
|
sita
|
1722006WL117701
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1626
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430024
|
683940247
|
16/08/2023
|
dyabai
|
dyabai
|
1722006WL117701
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1627
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430025
|
683940247
|
16/08/2023
|
Mohit
|
Mohit
|
1722006WL117701
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1628
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430030
|
683940247
|
16/08/2023
|
Rohit
|
Rohit
|
1722006WL117701
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1629
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430031
|
683940247
|
16/08/2023
|
Siva
|
Siva
|
1722006WL117701
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1630
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430056
|
683940247
|
16/08/2023
|
Rajubai
|
Rajubai
|
1722006WL117702
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
Account closed
|
1631
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430065
|
683940247
|
16/08/2023
|
Nanran
|
Nanran
|
1722006WL117702
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
Account closed
|
1632
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430066
|
683940247
|
16/08/2023
|
Hirabai
|
Hirabai
|
1722006WL117702
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
Account closed
|
1633
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430067
|
683940247
|
16/08/2023
|
Ravi
|
Ravi
|
1722006WL117702
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
Account closed
|
1634
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430178
|
683940247
|
16/08/2023
|
Puja
|
Puja
|
1722006WL117709
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1635
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212430179
|
683940247
|
16/08/2023
|
Rnju
|
Rnju
|
1722006WL117709
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1636
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212431968
|
683940247
|
16/08/2023
|
nagarsingh
|
nagarsingh
|
1722006WL117837
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
1637
|
MP1722001_190523APB_FTO_48772
|
1722001067NRG24190520230047721
|
866192709
|
19/05/2023
|
karansingh
|
karansingh
|
1722001067WL005409
|
00048
|
BKID0009820
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1722001_090723FTO_156703
|
1722001047NRG24300620230186103
|
843416176
|
09/07/2023
|
ghumabai nandram
|
ghumabai nandram
|
1722001WL0018358
|
00415
|
SBIN0030043
|
884
|
13/07/2023
|
Account closed
|
1639
|
MP1722001_090723FTO_156703
|
1722001047NRG24300620230186102
|
843416176
|
09/07/2023
|
nathu hiraji
|
nathu hiraji
|
1722001WL0018358
|
00415
|
SBIN0030043
|
1105
|
13/07/2023
|
Account closed
|
1640
|
MP1722001_090723FTO_156703
|
1722001047NRG24300620230186101
|
843416176
|
09/07/2023
|
nathu hiraji
|
nathu hiraji
|
1722001WL0018358
|
00415
|
SBIN0030043
|
884
|
13/07/2023
|
Account closed
|
1641
|
MP1722001_050523APB_FTO_30085
|
1722001047NRG24020520230016993
|
688707221
|
05/05/2023
|
nathu hiraji
|
nathu hiraji
|
1722001047WL001904
|
00415
|
SBIN0030043
|
1105
|
15/05/2023
|
Account closed
|
1642
|
MP1722001_220224APB_FTO_472273
|
1722001032NRG24220220240825289
|
302174526
|
22/02/2024
|
Galla Bheru
|
Galla Bheru
|
1722001032WL078904
|
00045
|
BARB0DBBAKT
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1643
|
MP1722001_200623APB_FTO_112260
|
1722001032NRG24200620230145978
|
574895933
|
20/06/2023
|
Ramesh Vajeram
|
Ramesh Vajeram
|
1722001032WL015217
|
00045
|
BARB0DBBAKT
|
663
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1722001_090923APB_FTO_258164
|
1722001031NRG24090920230377842
|
|
09/09/2023
|
Jitendra Ninama
|
Jitendra Ninama
|
1722001031WL040345
|
00045
|
BARB0BADNAW
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1722001_190523APB_FTO_48335
|
1722001030NRG24190520230045570
|
865783168
|
19/05/2023
|
Rekha Bai Muniya
|
Rekha Bai Muniya
|
1722001030WL005262
|
00415
|
SBIN0030043
|
1105
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1646
|
MP1722001_170523APB_FTO_45702
|
1722001030NRG24170520230040967
|
836206798
|
17/05/2023
|
Rekha Bai Muniya
|
Rekha Bai Muniya
|
1722001030WL004635
|
00415
|
SBIN0030043
|
442
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1647
|
MP1722001_160623APB_FTO_95406
|
1722001029NRG24160620230133047
|
514793506
|
16/06/2023
|
Gita
|
Gita
|
1722001029WL014191
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1648
|
MP1722001_170423APB_FTO_10525
|
1722001027NRG24170420230001395
|
649349542
|
17/04/2023
|
bhagirath
|
bhagirath
|
1722001027WL000128
|
00697
|
BKID0MG6030
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
MP1722001_030523FTO_27637
|
1722001024NRG24030520230017932
|
689289829
|
03/05/2023
|
manju
|
manju
|
1722001024WL001964
|
00697
|
BKID0MG6060
|
1326
|
15/05/2023
|
No Such Account
|
1650
|
MP1722001_230923APB_FTO_284631
|
1722001021NRG24230920230411508
|
|
23/09/2023
|
Hariom
|
Hariom
|
1722001021WL044568
|
00048
|
BKID0009804
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1722001_250623APB_FTO_125634
|
1722001013NRG24250620230164760
|
591106089
|
25/06/2023
|
Sanjay
|
Sanjay
|
1722001013WL016594
|
00697
|
BKID0MG6060
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1722001_020823APB_FTO_200527
|
1722001013NRG24020820230283365
|
349445547
|
02/08/2023
|
JhanguBai
|
JhanguBai
|
1722001013WL028061
|
00697
|
BKID0MG6060
|
1326
|
06/08/2023
|
A/c Blocked or Frozen
|
1653
|
MP1722001_170823APB_FTO_223694
|
1722001011NRG24170820230322963
|
713485166
|
17/08/2023
|
Madanlal Samrath
|
Madanlal Samrath
|
1722001011WL033241
|
00697
|
BKID0MG6030
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1722001_200423APB_FTO_13427
|
1722001010NRG24200420230004117
|
647375365
|
20/04/2023
|
jhangu bai
|
jhangu bai
|
1722001010WL000520
|
00697
|
BKID0MG6030
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1722001_150523APB_FTO_42802
|
1722001010NRG24150520230037152
|
787613299
|
15/05/2023
|
Savitribai Girval
|
Savitribai Girval
|
1722001010WL004161
|
00697
|
BKID0MG6030
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MP1722001_110523APB_FTO_38093
|
1722001010NRG24110520230028859
|
714537285
|
11/05/2023
|
Bhamar kavra
|
Bhamar kavra
|
1722001010WL002901
|
00697
|
BKID0NAMRGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1722001_050623APB_FTO_73843
|
1722001010NRG24050620230097028
|
298118852
|
05/06/2023
|
Jhangu radhu
|
Jhangu radhu
|
1722001010WL010933
|
00697
|
BKID0MG6030
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1722001_190423APB_FTO_12641
|
1722001009NRG24190420230003277
|
648019854
|
19/04/2023
|
kelashi Shambhulal
|
kelashi Shambhulal
|
1722001009WL000414
|
00697
|
BKID0MG6031
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1722001_190423APB_FTO_12637
|
1722001009NRG24190420230003196
|
648019980
|
19/04/2023
|
Gavrabai Pannalal
|
Gavrabai Pannalal
|
1722001009WL000414
|
00697
|
BKID0MG6031
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1722001_131023APB_FTO_317178
|
1722001008NRG24131020230453273
|
|
13/10/2023
|
Bhagavansing Kalu
|
Bhagavansing Kalu
|
1722001008WL049872
|
00697
|
BKID0MG6031
|
1326
|
15/11/2023
|
Account closed
|
1661
|
MP1722001_090623APB_FTO_81513
|
1722001008NRG24090620230109494
|
365388450
|
09/06/2023
|
Sharda Munnalal
|
Sharda Munnalal
|
1722001008WL012197
|
00697
|
BKID0MG6031
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1662
|
MP1722001_090623APB_FTO_81513
|
1722001008NRG24090620230109445
|
365388450
|
09/06/2023
|
Devkanybai Ambaram
|
Devkanybai Ambaram
|
1722001008WL012197
|
00697
|
BKID0MG6031
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MP1722001_031123APB_FTO_344474
|
1722001008NRG24031120230512034
|
|
03/11/2023
|
Bhagavansing Kalu
|
Bhagavansing Kalu
|
1722001008WL055086
|
00697
|
BKID0MG6031
|
884
|
04/01/2024
|
Account closed
|
1664
|
MP1722001_080523APB_FTO_33581
|
1722001005NRG24080520230024043
|
687565108
|
08/05/2023
|
Shankarlal bhagirath
|
Shankarlal bhagirath
|
1722001005WL002409
|
00048
|
BKID0009815
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1722001_080523APB_FTO_33581
|
1722001005NRG24080520230024041
|
687565108
|
08/05/2023
|
Shivcharan Babudas
|
Shivcharan Babudas
|
1722001005WL002409
|
00048
|
BKID0009815
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1722001_270523APB_FTO_60330
|
1722001004NRG24270520230073311
|
078886289
|
27/05/2023
|
rama
|
rama
|
1722001004WL008505
|
00048
|
BKID0009815
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1722001_130623APB_FTO_89158
|
1722001004NRG24130620230119739
|
394198667
|
13/06/2023
|
shantilal
|
shantilal
|
1722001004WL012927
|
00048
|
BKID0009815
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MP1722001_121223FTO_387470
|
1722001000NRG24291120230563857
|
|
12/12/2023
|
Kusum
|
Kusum
|
1722001WL0059341
|
00048
|
BKID0009811
|
1326
|
12/03/2024
|
No Such Account
|
1669
|
MP1722001_121223FTO_387470
|
1722001000NRG24260920230418704
|
|
12/12/2023
|
Mehrab bee
|
Mehrab bee
|
1722001WL0045623
|
00697
|
BKID0MG6070
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
1670
|
MP1722001_121223FTO_387470
|
1722001000NRG24260920230418703
|
|
12/12/2023
|
Kamlabai
|
Kamlabai
|
1722001WL0045622
|
00048
|
BKID0009804
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
1671
|
MP1722001_220723APB_FTO_181563
|
1722001000NRG24220720230255864
|
208105120
|
22/07/2023
|
Radheshyam
|
Radheshyam
|
1722001WL024492
|
00045
|
BARB0BADNAW
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1672
|
MP1722001_210224APB_FTO_471029
|
1722001000NRG24210220240820921
|
302480379
|
21/02/2024
|
bina abai
|
bina abai
|
1722001WL078671
|
00697
|
BKID0MG6031
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MP1722001_121023APB_FTO_315637
|
1722001000NRG24121020230452227
|
|
12/10/2023
|
Bhawarsing
|
Bhawarsing
|
1722001WL049687
|
00048
|
BKID0009804
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MP1722001_120923APB_FTO_262221
|
1722001000NRG24120920230385375
|
|
12/09/2023
|
AJAY CHODHRI BHERULAL
|
AJAY CHODHRI BHERULAL
|
1722001WL041217
|
00045
|
BARB0BADNAW
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1722001_120224APB_FTO_461236
|
1722001000NRG24120220240795721
|
303668158
|
12/02/2024
|
Munnalal
|
Munnalal
|
1722001WL077034
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1676
|
MP1722001_120224APB_FTO_461236
|
1722001000NRG24120220240795713
|
303668158
|
12/02/2024
|
REKHABAI
|
REKHABAI
|
1722001WL077034
|
00048
|
BKID0009811
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1677
|
MP1722001_020823APB_FTO_200527
|
1722001000NRG24010820230281789
|
349445547
|
02/08/2023
|
balu
|
balu
|
1722001WL027790
|
00697
|
BKID0MG6049
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1722001_040423FTO_2071
|
1722001000NRG21270320212816527
|
530945926
|
04/04/2023
|
Dilip Chironji
|
Dilip Chironji
|
1722001WL135194
|
00048
|
BKID0009820
|
1140
|
06/05/2023
|
A/c Blocked or Frozen
|
1679
|
MP1722001_040423FTO_2071
|
1722001000NRG21270320212816526
|
530945926
|
04/04/2023
|
Dilip Chironji
|
Dilip Chironji
|
1722001WL135194
|
00048
|
BKID0009820
|
1140
|
06/05/2023
|
A/c Blocked or Frozen
|
1680
|
MP1722001_040423FTO_2071
|
1722001000NRG21260320212811064
|
530945926
|
04/04/2023
|
SANJUBAI
|
SANJUBAI
|
1722001WL134905
|
00415
|
SBIN0030043
|
1140
|
06/05/2023
|
No Such Account
|
1681
|
MP1722001_040423FTO_2071
|
1722001000NRG21260320212811063
|
530945926
|
04/04/2023
|
RAJESH
|
RAJESH
|
1722001WL134905
|
00415
|
SBIN0030043
|
1140
|
06/05/2023
|
No Such Account
|
1682
|
MP1722006_170623FTO_98850
|
1722006058NRG24130620230121213
|
513551207
|
17/06/2023
|
somwariya
|
somwariya
|
1722006058WL013032
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
No Such Account
|
1683
|
MP1722006_170623FTO_98850
|
1722006058NRG24130620230121221
|
513551207
|
17/06/2023
|
shanta
|
shanta
|
1722006058WL013032
|
00415
|
SBIN0030149
|
1105
|
23/06/2023
|
No Such Account
|
1684
|
MP1722006_250523APB_FTO_56456
|
1722006060NRG24150520230037267
|
079168619
|
25/05/2023
|
Khema
|
Khema
|
1722006060WL004173
|
00697
|
BKID0MG6042
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
MP1722006_271023FTO_334243
|
1722006060NRG24271020230492328
|
|
27/10/2023
|
Shandhya
|
Shandhya
|
1722006060WL053559
|
00689
|
AUBL0002310
|
1547
|
15/11/2023
|
Account Description Does not Tally
|
1686
|
MP1722006_120224APB_FTO_461472
|
1722006063NRG24120220240798598
|
303542453
|
12/02/2024
|
ganar lalsingh
|
ganar lalsingh
|
1722006063WL077164
|
00697
|
BKID0MG6063
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MP1722006_160823FTO_220702
|
1722006064NRG22020920222417673
|
683915780
|
16/08/2023
|
Ukar
|
Ukar
|
1722006WL0149963
|
00688
|
FINO0009003
|
1158
|
23/08/2023
|
No Such Account
|
1688
|
MP1722006_160823FTO_220702
|
1722006064NRG22020920222417674
|
683915780
|
16/08/2023
|
Ukar
|
Ukar
|
1722006WL0149963
|
00688
|
FINO0009003
|
1158
|
23/08/2023
|
No Such Account
|
1689
|
MP1722006_160823FTO_220702
|
1722006064NRG22020920222417675
|
683915780
|
16/08/2023
|
Ukar
|
Ukar
|
1722006WL0149963
|
00688
|
FINO0009003
|
1140
|
23/08/2023
|
No Such Account
|
1690
|
MP1722007_031123APB_FTO_344675
|
1722007000NRG24021120230508371
|
|
03/11/2023
|
Kelash jamsingh
|
Kelash jamsingh
|
1722007WL054759
|
00468
|
UBIN0542911
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1722007_031123APB_FTO_344675
|
1722007000NRG24021120230508926
|
|
03/11/2023
|
Pinkee
|
Pinkee
|
1722007WL054822
|
00045
|
BARB0KUKSHI
|
25
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1722007_060923FTO_253434
|
1722007000NRG24060920230371418
|
|
06/09/2023
|
Pankibai
|
Pankibai
|
1722007WL039444
|
00703
|
AIRP0000001
|
1540
|
16/09/2023
|
Account closed
|
1693
|
MP1722007_060923FTO_253434
|
1722007000NRG24060920230371419
|
|
06/09/2023
|
Pankibai
|
Pankibai
|
1722007WL039444
|
00703
|
AIRP0000001
|
1540
|
16/09/2023
|
Account closed
|
1694
|
MP1722007_060923FTO_253613
|
1722007000NRG24060920230371772
|
|
06/09/2023
|
pratap
|
pratap
|
1722007WL039480
|
00468
|
UBIN0542911
|
2420
|
16/09/2023
|
No Such Account
|
1695
|
MP1722007_120224APB_FTO_460699
|
1722007000NRG24120220240796507
|
303547719
|
12/02/2024
|
Naru
|
Naru
|
1722007WL077052
|
00048
|
BKID0009801
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1722007_120224APB_FTO_460699
|
1722007000NRG24120220240796514
|
303547719
|
12/02/2024
|
HATRIYA
|
HATRIYA
|
1722007WL077052
|
00048
|
BKID0009801
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1722007_120224APB_FTO_461449
|
1722007000NRG24120220240796760
|
303550559
|
12/02/2024
|
BADAN KALU
|
BADAN KALU
|
1722007WL077055
|
00697
|
BKID0MG6064
|
2200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1722007_131123APB_FTO_354098
|
1722007000NRG24121120230534448
|
|
13/11/2023
|
Gyansingh Sardar
|
Gyansingh Sardar
|
1722007WL056964
|
00048
|
BKID0009801
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1722007_130224APB_FTO_462407
|
1722007000NRG24130220240802507
|
273568478
|
13/02/2024
|
Mukesh Raksingh
|
Mukesh Raksingh
|
1722007WL077375
|
00048
|
BKID0008845
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1700
|
MP1722007_131023APB_FTO_317393
|
1722007000NRG24131020230454598
|
|
13/10/2023
|
HUNARSINGH KALSINGH
|
HUNARSINGH KALSINGH
|
1722007WL050014
|
00045
|
BARB0KUKSHI
|
3080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1722007_131123APB_FTO_354098
|
1722007000NRG24131120230536534
|
|
13/11/2023
|
Kushum
|
Kushum
|
1722007WL057123
|
00048
|
BKID0009801
|
1540
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1702
|
MP1722007_131123APB_FTO_354098
|
1722007000NRG24131120230536557
|
|
13/11/2023
|
Nooribai
|
Nooribai
|
1722007WL057127
|
00048
|
BKID0009801
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1722006_160823FTO_220704
|
1722006000NRG22280120222210740
|
683933312
|
16/08/2023
|
Manubai
|
Manubai
|
1722006WL131936
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1704
|
MP1722006_160823FTO_220704
|
1722006000NRG22280120222210741
|
683933312
|
16/08/2023
|
Ukediya
|
Ukediya
|
1722006WL131936
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1705
|
MP1722006_160823FTO_220704
|
1722006000NRG22280120222210742
|
683933312
|
16/08/2023
|
Ukediya
|
Ukediya
|
1722006WL131936
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1706
|
MP1722006_160823FTO_220704
|
1722006000NRG22280120222210743
|
683933312
|
16/08/2023
|
Manubai
|
Manubai
|
1722006WL131936
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1707
|
MP1722006_160823FTO_220704
|
1722006000NRG22300520222400736
|
683933312
|
16/08/2023
|
Shiwani
|
Shiwani
|
1722006WL0148181
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1708
|
MP1722006_160823FTO_220702
|
1722006000NRG22300520222400751
|
683915780
|
16/08/2023
|
jitendra
|
jitendra
|
1722006WL0148182
|
00697
|
BKID0NAMRGB
|
1158
|
23/08/2023
|
Account closed
|
1709
|
MP1722006_160823FTO_220702
|
1722006000NRG22300520222400752
|
683915780
|
16/08/2023
|
mamta
|
mamta
|
1722006WL0148182
|
00697
|
BKID0NAMRGB
|
1158
|
23/08/2023
|
Account closed
|
1710
|
MP1722006_160823FTO_220704
|
1722006000NRG22300820222416663
|
683933312
|
16/08/2023
|
MUKESH
|
MUKESH
|
1722006WL0149893
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1711
|
MP1722006_160823FTO_220704
|
1722006000NRG22300820222416664
|
683933312
|
16/08/2023
|
CHANDABAI
|
CHANDABAI
|
1722006WL0149893
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1712
|
MP1722006_160823FTO_220704
|
1722006000NRG22300820222416665
|
683933312
|
16/08/2023
|
MUKESH
|
MUKESH
|
1722006WL0149893
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1713
|
MP1722006_160823FTO_220704
|
1722006000NRG22300820222416666
|
683933312
|
16/08/2023
|
CHANDABAI
|
CHANDABAI
|
1722006WL0149893
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1714
|
MP1722006_170623FTO_98850
|
1722006020NRG24160620230133595
|
513551207
|
17/06/2023
|
Selbai
|
Selbai
|
1722006020WL014245
|
00688
|
FINO0001446
|
442
|
23/06/2023
|
A/c Blocked or Frozen
|
1715
|
MP1722006_170623APB_FTO_98972
|
1722006020NRG24160620230133611
|
513551783
|
17/06/2023
|
keshm
|
keshm
|
1722006020WL014245
|
00048
|
BKID0008847
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1722006_250523APB_FTO_56456
|
1722006020NRG24230520230058237
|
079168619
|
25/05/2023
|
hatribai
|
hatribai
|
1722006020WL006670
|
00045
|
BARB0BARDHA
|
1547
|
31/05/2023
|
A/c Blocked or Frozen
|
1717
|
MP1722006_151023APB_FTO_318906
|
1722006025NRG24111020230448589
|
|
15/10/2023
|
Jagu
|
Jagu
|
1722006025WL049203
|
00114
|
CBIN0MPDCAK
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1722006_160823FTO_220702
|
1722006035NRG22230820222414672
|
683915780
|
16/08/2023
|
magali
|
magali
|
1722006WL0149707
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
No Such Account
|
1719
|
MP1722006_160823FTO_220702
|
1722006035NRG22230820222414673
|
683915780
|
16/08/2023
|
magali
|
magali
|
1722006WL0149707
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
No Such Account
|
1720
|
MP1722006_160823FTO_220702
|
1722006035NRG22230820222414674
|
683915780
|
16/08/2023
|
magali
|
magali
|
1722006WL0149707
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
No Such Account
|
1721
|
MP1722006_160823FTO_220702
|
1722006035NRG22230820222414675
|
683915780
|
16/08/2023
|
magali
|
magali
|
1722006WL0149707
|
00688
|
FINO0001001
|
965
|
23/08/2023
|
No Such Account
|
1722
|
MP1722006_160823FTO_220702
|
1722006035NRG22230820222414676
|
683915780
|
16/08/2023
|
magali
|
magali
|
1722006WL0149707
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
No Such Account
|
1723
|
MP1722006_160823FTO_220702
|
1722006035NRG22230820222414677
|
683915780
|
16/08/2023
|
sekada
|
sekada
|
1722006WL0149707
|
00688
|
FINO0001001
|
965
|
23/08/2023
|
No Such Account
|
1724
|
MP1722006_160823FTO_220702
|
1722006035NRG22230820222414678
|
683915780
|
16/08/2023
|
sekada
|
sekada
|
1722006WL0149707
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
No Such Account
|
1725
|
MP1722006_160823FTO_220702
|
1722006035NRG22230820222414679
|
683915780
|
16/08/2023
|
sekada
|
sekada
|
1722006WL0149707
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
No Such Account
|
1726
|
MP1722006_160823FTO_220702
|
1722006035NRG22230820222414680
|
683915780
|
16/08/2023
|
sekada
|
sekada
|
1722006WL0149707
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
No Such Account
|
1727
|
MP1722006_160823FTO_220702
|
1722006035NRG22230820222414681
|
683915780
|
16/08/2023
|
sekada
|
sekada
|
1722006WL0149707
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
No Such Account
|
1728
|
MP1722006_160823FTO_220702
|
1722006041NRG22091120222432070
|
683915780
|
16/08/2023
|
sangita
|
sangita
|
1722006WL0151238
|
00415
|
SBIN0003417
|
1158
|
23/08/2023
|
No Such Account
|
1729
|
MP1722006_160823FTO_220702
|
1722006041NRG22091120222432071
|
683915780
|
16/08/2023
|
sangita
|
sangita
|
1722006WL0151238
|
00415
|
SBIN0003417
|
1140
|
23/08/2023
|
No Such Account
|
1730
|
MP1722006_250523APB_FTO_56456
|
1722006041NRG24190520230047372
|
079168619
|
25/05/2023
|
Nanbai
|
Nanbai
|
1722006041WL005389
|
00697
|
BKID0MG6042
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1722006_250523APB_FTO_56456
|
1722006042NRG24190520230045654
|
079168619
|
25/05/2023
|
Aishwary waskel
|
Aishwary waskel
|
1722006042WL005266
|
00048
|
BKID0009802
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MP1722006_120523FTO_38914
|
1722006044NRG24120520230030262
|
775978098
|
12/05/2023
|
aayush
|
aayush
|
1722006044WL003077
|
00415
|
SBIN0030045
|
884
|
19/05/2023
|
Account closed
|
1733
|
MP1722006_120523FTO_38914
|
1722006044NRG24120520230030267
|
775978098
|
12/05/2023
|
madi
|
madi
|
1722006044WL003077
|
00415
|
SBIN0030045
|
884
|
19/05/2023
|
No Such Account
|
1734
|
MP1722006_250523APB_FTO_56456
|
1722006044NRG24220520230054097
|
079168619
|
25/05/2023
|
Sharmila
|
Sharmila
|
1722006044WL006138
|
00048
|
BKID0008847
|
884
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1735
|
MP1722006_250523APB_FTO_56456
|
1722006044NRG24220520230054098
|
079168619
|
25/05/2023
|
CHHAGAN
|
CHHAGAN
|
1722006044WL006138
|
00048
|
BKID0008847
|
884
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1736
|
MP1722006_160823FTO_220704
|
1722006045NRG22101120222433217
|
683933312
|
16/08/2023
|
saytul
|
saytul
|
1722006WL0151382
|
00697
|
BKID0MG6013
|
1158
|
23/08/2023
|
No Such Account
|
1737
|
MP1722006_160823FTO_220704
|
1722006045NRG22101120222433218
|
683933312
|
16/08/2023
|
saytul
|
saytul
|
1722006WL0151382
|
00697
|
BKID0MG6013
|
1158
|
23/08/2023
|
No Such Account
|
1738
|
MP1722006_160823FTO_220704
|
1722006045NRG22101120222433219
|
683933312
|
16/08/2023
|
Suresh
|
Suresh
|
1722006WL0151382
|
00697
|
BKID0MG6042
|
1158
|
23/08/2023
|
No Such Account
|
1739
|
MP1722006_160823FTO_220704
|
1722006045NRG22101120222433229
|
683933312
|
16/08/2023
|
Ambai
|
Ambai
|
1722006WL0151382
|
00045
|
BARB0DBDHAR
|
1158
|
23/08/2023
|
No Such Account
|
1740
|
MP1722006_021123FTO_342472
|
1722006045NRG24021120230508598
|
|
02/11/2023
|
Shravan Singhar
|
Shravan Singhar
|
1722006045WL054783
|
00048
|
BKID0008847
|
1547
|
04/01/2024
|
Account closed
|
1741
|
MP1722006_021123FTO_342472
|
1722006045NRG24021120230508607
|
|
02/11/2023
|
Vikash Ajnare
|
Vikash Ajnare
|
1722006045WL054783
|
00048
|
BKID0008847
|
1547
|
04/01/2024
|
Account closed
|
1742
|
MP1722006_190124APB_FTO_436946
|
1722006046NRG24190120240734016
|
|
19/01/2024
|
Vikash
|
Vikash
|
1722006046WL072969
|
00688
|
FINO0009003
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1743
|
MP1722006_160823FTO_220704
|
1722006047NRG22201120222437238
|
683933312
|
16/08/2023
|
MUKESH
|
MUKESH
|
1722006WL0151780
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1744
|
MP1722006_160823FTO_220704
|
1722006047NRG22201120222437239
|
683933312
|
16/08/2023
|
CHANDABAI
|
CHANDABAI
|
1722006WL0151780
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1745
|
MP1722006_160823FTO_220704
|
1722006047NRG22201120222437240
|
683933312
|
16/08/2023
|
GORA
|
GORA
|
1722006WL0151780
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1746
|
MP1722006_160823FTO_220704
|
1722006047NRG22201120222437241
|
683933312
|
16/08/2023
|
KANHIYA
|
KANHIYA
|
1722006WL0151780
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1747
|
MP1722006_160823FTO_220704
|
1722006047NRG22201120222437242
|
683933312
|
16/08/2023
|
RAMESH
|
RAMESH
|
1722006WL0151780
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1748
|
MP1722006_130823FTO_217196
|
1722006048NRG21271020201657159
|
678801391
|
13/08/2023
|
Geeta
|
Geeta
|
1722006WL083167
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1749
|
MP1722006_130823FTO_217196
|
1722006048NRG21271020201657160
|
678801391
|
13/08/2023
|
Geeta
|
Geeta
|
1722006WL083167
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1750
|
MP1722006_151123FTO_356494
|
1722006048NRG24151120230540649
|
|
15/11/2023
|
Vedika Solanki
|
Vedika Solanki
|
1722006048WL057426
|
00048
|
BKID0008847
|
1326
|
03/01/2024
|
Account closed
|
1751
|
MP1722006_091123APB_FTO_351187
|
1722006049NRG24091120230528601
|
|
09/11/2023
|
Rakesh
|
Rakesh
|
1722006049WL056419
|
00048
|
BKID0008847
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1722006_151023APB_FTO_318906
|
1722006049NRG24121020230449903
|
|
15/10/2023
|
Rakesh
|
Rakesh
|
1722006049WL049357
|
00688
|
FINO0009003
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1722006_151123FTO_356494
|
1722006049NRG24141120230538374
|
|
15/11/2023
|
Kamal
|
Kamal
|
1722006049WL057229
|
00697
|
BKID0MG6042
|
1547
|
03/01/2024
|
Account closed
|
1754
|
MP1722006_151123FTO_356494
|
1722006049NRG24141120230538390
|
|
15/11/2023
|
Mankibai
|
Mankibai
|
1722006049WL057229
|
00697
|
BKID0MG6042
|
1547
|
03/01/2024
|
Account closed
|
1755
|
MP1722006_240823FTO_233175
|
1722006056NRG24240820230338737
|
796795487
|
24/08/2023
|
JALAL BIJU
|
JALAL BIJU
|
1722006056WL035098
|
00415
|
SBIN0030149
|
663
|
29/08/2023
|
Account closed
|
1756
|
MP1722006_240823FTO_233175
|
1722006056NRG24240820230338740
|
796795487
|
24/08/2023
|
DITIYA DHARSINGH
|
DITIYA DHARSINGH
|
1722006056WL035098
|
00415
|
SBIN0030149
|
663
|
29/08/2023
|
Account closed
|
1757
|
MP1722006_160823FTO_220704
|
1722006011NRG22101020222428763
|
683933312
|
16/08/2023
|
Mannubai
|
Mannubai
|
1722006WL0150821
|
00697
|
BKID0MG6063
|
1158
|
23/08/2023
|
No Such Account
|
1758
|
MP1722006_160823FTO_220704
|
1722006011NRG22110620222407797
|
683933312
|
16/08/2023
|
laliya
|
laliya
|
1722006WL0148819
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1759
|
MP1722006_160823FTO_220704
|
1722006011NRG22200920222420691
|
683933312
|
16/08/2023
|
pappu
|
pappu
|
1722006WL0150173
|
00689
|
AUBL0002312
|
1351
|
23/08/2023
|
Account Description Does not Tally
|
1760
|
MP1722006_160823FTO_220702
|
1722006014NRG22310120222221098
|
683915780
|
16/08/2023
|
Antu
|
Antu
|
1722006WL132878
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1761
|
MP1722006_160823FTO_220702
|
1722006014NRG22310120222221099
|
683915780
|
16/08/2023
|
Sona
|
Sona
|
1722006WL132878
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1762
|
MP1722006_080923APB_FTO_256810
|
1722006016NRG24080920230373698
|
|
08/09/2023
|
Dipsingh
|
Dipsingh
|
1722006016WL039807
|
00048
|
BKID0008847
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1722006_151123FTO_356494
|
1722006016NRG24141120230538324
|
|
15/11/2023
|
sayri
|
sayri
|
1722006016WL057226
|
00048
|
BKID0008847
|
1326
|
03/01/2024
|
No Such Account
|
1764
|
MP1722006_250523APB_FTO_56456
|
1722006016NRG24150520230037046
|
079168619
|
25/05/2023
|
Rumal
|
Rumal
|
1722006016WL004140
|
00667
|
SMCB0001006
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1722006_250523APB_FTO_56456
|
1722006016NRG24150520230037049
|
079168619
|
25/05/2023
|
Nanka
|
Nanka
|
1722006016WL004140
|
00114
|
CBIN0MPDCAK
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1722006_240423APB_FTO_16550
|
1722006016NRG24210420230005222
|
643997842
|
24/04/2023
|
Rumal
|
Rumal
|
1722006016WL000616
|
00667
|
SMCB0001006
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1722006_240423APB_FTO_16550
|
1722006016NRG24210420230005233
|
643997842
|
24/04/2023
|
Nanka
|
Nanka
|
1722006016WL000616
|
00114
|
CBIN0MPDCAK
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1722006_170623APB_FTO_98972
|
1722006020NRG24160620230133625
|
513551783
|
17/06/2023
|
bhangdi
|
bhangdi
|
1722006020WL014245
|
00415
|
SBIN0030149
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1722006_170623APB_FTO_98972
|
1722006020NRG24160620230133633
|
513551783
|
17/06/2023
|
hirli
|
hirli
|
1722006020WL014245
|
00048
|
BKID0008847
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1722006_170623APB_FTO_98972
|
1722006020NRG24160620230133639
|
513551783
|
17/06/2023
|
Bilma
|
Bilma
|
1722006020WL014245
|
00415
|
SBIN0030045
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1722006_170623APB_FTO_98972
|
1722006020NRG24160620230133644
|
513551783
|
17/06/2023
|
bhurli
|
bhurli
|
1722006020WL014245
|
00415
|
SBIN0030149
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1722006_170623APB_FTO_98972
|
1722006020NRG24160620230133718
|
513551783
|
17/06/2023
|
kalibai juvansingh
|
kalibai juvansingh
|
1722006020WL014246
|
00415
|
SBIN0030149
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1722006_250523APB_FTO_56456
|
1722006021NRG24190520230044912
|
079168619
|
25/05/2023
|
Gulab
|
Gulab
|
1722006021WL005180
|
00045
|
BARB0BARDHA
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1722006_130823FTO_217196
|
1722006024NRG21281020201665765
|
678801391
|
13/08/2023
|
Manju
|
Manju
|
1722006WL083545
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1775
|
MP1722006_160823FTO_220702
|
1722006024NRG22021120222429884
|
683915780
|
16/08/2023
|
Jivan
|
Jivan
|
1722006WL0150986
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
Account closed
|
1776
|
MP1722006_160823FTO_220704
|
1722006027NRG22101120222433376
|
683933312
|
16/08/2023
|
lalita
|
lalita
|
1722006WL0151404
|
00697
|
BKID0MG6013
|
1158
|
23/08/2023
|
No Such Account
|
1777
|
MP1722006_160823FTO_220702
|
1722006027NRG22101120222433377
|
683915780
|
16/08/2023
|
Mahesh
|
Mahesh
|
1722006WL0151404
|
00688
|
FINO0001446
|
1351
|
23/08/2023
|
No Such Account
|
1778
|
MP1722006_160823FTO_220704
|
1722006027NRG22101120222433378
|
683933312
|
16/08/2023
|
Battu
|
Battu
|
1722006WL0151404
|
00045
|
BARB0BARDHA
|
1158
|
23/08/2023
|
No Such Account
|
1779
|
MP1722006_160823FTO_220704
|
1722006027NRG22101120222433379
|
683933312
|
16/08/2023
|
Rayku
|
Rayku
|
1722006WL0151404
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
No Such Account
|
1780
|
MP1722006_160823FTO_220704
|
1722006027NRG22101120222433380
|
683933312
|
16/08/2023
|
Sohan
|
Sohan
|
1722006WL0151404
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
No Such Account
|
1781
|
MP1722006_160823FTO_220704
|
1722006027NRG22101120222433381
|
683933312
|
16/08/2023
|
manju
|
manju
|
1722006WL0151404
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
No Such Account
|
1782
|
MP1722006_160823FTO_220704
|
1722006027NRG22101120222433382
|
683933312
|
16/08/2023
|
Smran
|
Smran
|
1722006WL0151404
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
No Such Account
|
1783
|
MP1722006_160823FTO_220704
|
1722006027NRG22101120222433383
|
683933312
|
16/08/2023
|
chutki
|
chutki
|
1722006WL0151404
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
No Such Account
|
1784
|
MP1722006_160823FTO_220704
|
1722006028NRG22131220222439667
|
683933312
|
16/08/2023
|
narayan
|
narayan
|
1722006WL0152162
|
00697
|
BKID0MG6043
|
1158
|
23/08/2023
|
No Such Account
|
1785
|
MP1722006_160823FTO_220704
|
1722006028NRG22131220222439668
|
683933312
|
16/08/2023
|
KUVARSINGH
|
KUVARSINGH
|
1722006WL0152162
|
00697
|
BKID0MG6043
|
1158
|
23/08/2023
|
No Such Account
|
1786
|
MP1722006_240823FTO_233175
|
1722006029NRG24240820230338446
|
796795487
|
24/08/2023
|
ramesh
|
ramesh
|
1722006029WL035071
|
00415
|
SBIN0030149
|
1326
|
29/08/2023
|
No Such Account
|
1787
|
MP1722006_160823FTO_220702
|
1722006034NRG22111120222433537
|
683915780
|
16/08/2023
|
Ramsig
|
Ramsig
|
1722006WL0151444
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
No Such Account
|
1788
|
MP1722006_250523APB_FTO_56485
|
1722006037NRG24170520230040717
|
079168601
|
25/05/2023
|
Bondari
|
Bondari
|
1722006037WL004599
|
00415
|
SBIN0030149
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1722006_160823FTO_220704
|
1722006038NRG22211120222438100
|
683933312
|
16/08/2023
|
badi
|
badi
|
1722006WL0151863
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
1790
|
MP1722006_160823FTO_220704
|
1722006040NRG22071120222431389
|
683933312
|
16/08/2023
|
Rajlibai
|
Rajlibai
|
1722006WL0151150
|
00048
|
BKID0008847
|
965
|
23/08/2023
|
Account closed
|
1791
|
MP1722006_160823FTO_220704
|
1722006040NRG22071120222431390
|
683933312
|
16/08/2023
|
Rajlibai
|
Rajlibai
|
1722006WL0151150
|
00048
|
BKID0008847
|
772
|
23/08/2023
|
Account closed
|
1792
|
MP1722006_160823FTO_220704
|
1722006040NRG22071120222431391
|
683933312
|
16/08/2023
|
Rajlibai
|
Rajlibai
|
1722006WL0151150
|
00048
|
BKID0008847
|
1158
|
23/08/2023
|
Account closed
|
1793
|
MP1722006_160823FTO_220704
|
1722006040NRG22071120222431392
|
683933312
|
16/08/2023
|
Mangtiya
|
Mangtiya
|
1722006WL0151150
|
00697
|
BKID0MG6042
|
1158
|
23/08/2023
|
No Such Account
|
1794
|
MP1722006_160823FTO_220704
|
1722006040NRG22071120222431393
|
683933312
|
16/08/2023
|
sevnata
|
sevnata
|
1722006WL0151150
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
No Such Account
|
1795
|
MP1722006_160823FTO_220704
|
1722006040NRG22071120222431394
|
683933312
|
16/08/2023
|
sevnata
|
sevnata
|
1722006WL0151150
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
No Such Account
|
1796
|
MP1722007_170723FTO_172703
|
1722007000NRG23220120231115435
|
209500093
|
17/07/2023
|
INDERSINGH GULAB
|
INDERSINGH GULAB
|
1722007WL0160360
|
00468
|
UBIN0542911
|
7
|
28/07/2023
|
No Such Account
|
1797
|
MP1722007_100623FTO_82868
|
1722007000NRG24100620230112178
|
364107064
|
10/06/2023
|
rajan
|
rajan
|
1722007WL012395
|
00697
|
BKID0MG6064
|
1326
|
15/06/2023
|
Account closed
|
1798
|
MP1722007_100623FTO_82868
|
1722007000NRG24100620230112179
|
364107064
|
10/06/2023
|
subhs
|
subhs
|
1722007WL012395
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
No Such Account
|
1799
|
MP1722007_100623FTO_82868
|
1722007000NRG24100620230112210
|
364107064
|
10/06/2023
|
anju
|
anju
|
1722007WL012395
|
00697
|
BKID0MG6064
|
1105
|
15/06/2023
|
No Such Account
|
1800
|
MP1722007_140224APB_FTO_463218
|
1722007000NRG24140220240804375
|
303345624
|
14/02/2024
|
Kelbai
|
Kelbai
|
1722007WL077541
|
00045
|
BARB0KUKSHI
|
1760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1722007_160923APB_FTO_267868
|
1722007000NRG24160920230392363
|
|
16/09/2023
|
MAHENDRASINGH ROOPSINGH
|
MAHENDRASINGH ROOPSINGH
|
1722007WL042133
|
00468
|
UBIN0542911
|
1540
|
16/11/2023
|
A/c Blocked or Frozen
|
1802
|
MP1722007_180923APB_FTO_272233
|
1722007000NRG24180920230396764
|
|
18/09/2023
|
BAYSINGH SURBAN
|
BAYSINGH SURBAN
|
1722007WL042660
|
00048
|
BKID0009801
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1722007_180923APB_FTO_272233
|
1722007000NRG24180920230396827
|
|
18/09/2023
|
JAGANSING DUMNI
|
JAGANSING DUMNI
|
1722007WL042671
|
00048
|
BKID0009801
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1722007_190623FTO_109913
|
1722007000NRG24190620230144078
|
513355448
|
19/06/2023
|
JHGGABAI MICHRA
|
JHGGABAI MICHRA
|
1722007WL015048
|
00048
|
BKID0009801
|
1540
|
23/06/2023
|
A/c Blocked or Frozen
|
1805
|
MP1722001_100523FTO_36478
|
1722001000NRG23030520231193518
|
714732247
|
10/05/2023
|
Maya
|
Maya
|
1722001WL0172284
|
00697
|
BKID0MG6070
|
1224
|
16/05/2023
|
No Such Account
|
1806
|
MP1722001_040423APB_FTO_2075
|
1722001000NRG21020220212419263
|
530948129
|
04/04/2023
|
Lalu bai
|
Lalu bai
|
1722001WL117054
|
00048
|
BKID0009815
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1722001_040423APB_FTO_2075
|
1722001000NRG21020220212419262
|
530948129
|
04/04/2023
|
Lalu bai
|
Lalu bai
|
1722001WL117054
|
00048
|
BKID0009815
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1722001_040423APB_FTO_2075
|
1722001000NRG21020220212419261
|
530948129
|
04/04/2023
|
Lalu bai
|
Lalu bai
|
1722001WL117054
|
00048
|
BKID0009815
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MP1722006_010823APB_FTO_197309
|
1722006000NRG24010820230280057
|
324816852
|
01/08/2023
|
MOTILAL GULAB
|
MOTILAL GULAB
|
1722006WL027631
|
00415
|
SBIN0030149
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1722006_021123APB_FTO_342546
|
1722006000NRG24021120230509375
|
|
02/11/2023
|
PARUBAI BHADUR
|
PARUBAI BHADUR
|
1722006WL054892
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1722006_021123APB_FTO_342546
|
1722006000NRG24021120230509387
|
|
02/11/2023
|
Mohan
|
Mohan
|
1722006WL054893
|
00415
|
SBIN0003417
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1722006_021123APB_FTO_342546
|
1722006000NRG24021120230509633
|
|
02/11/2023
|
Rupsing
|
Rupsing
|
1722006WL054908
|
00697
|
BKID0MG6042
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1722006_051223APB_FTO_374835
|
1722006000NRG24051220230579581
|
|
05/12/2023
|
Khema Bondar
|
Khema Bondar
|
1722006WL060888
|
00415
|
SBIN0030149
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1814
|
MP1722006_051223APB_FTO_374835
|
1722006000NRG24051220230579642
|
|
05/12/2023
|
Sharmila
|
Sharmila
|
1722006WL060890
|
00048
|
BKID0008847
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1815
|
MP1722006_051223APB_FTO_374835
|
1722006000NRG24051220230579643
|
|
05/12/2023
|
CHHAGAN
|
CHHAGAN
|
1722006WL060890
|
00697
|
BKID0MG6042
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1816
|
MP1722006_060923APB_FTO_253222
|
1722006000NRG24060920230370977
|
|
06/09/2023
|
Guman
|
Guman
|
1722006WL039385
|
00045
|
BARB0BARDHA
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1722006_110923FTO_260076
|
1722006000NRG24110920230382227
|
|
11/09/2023
|
Gyatree
|
Gyatree
|
1722006WL040904
|
00032
|
UTIB0000043
|
1326
|
05/10/2023
|
Account closed
|
1818
|
MP1722006_130224APB_FTO_462743
|
1722006000NRG24130220240801522
|
|
13/02/2024
|
suresh
|
suresh
|
1722006WL077347
|
00689
|
AUBL0002312
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1722006_130224APB_FTO_462743
|
1722006000NRG24130220240802850
|
|
13/02/2024
|
radhu
|
radhu
|
1722006WL077399
|
00688
|
FINO0001446
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1722006_131223APB_FTO_388896
|
1722006000NRG24131220230604802
|
|
13/12/2023
|
Manjula
|
Manjula
|
1722006WL062965
|
00697
|
BKID0MG6042
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
1821
|
MP1722006_200923APB_FTO_275472
|
1722006000NRG24140920230388910
|
|
20/09/2023
|
bhurli
|
bhurli
|
1722006WL041667
|
00415
|
SBIN0030045
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1722006_190623FTO_110111
|
1722006000NRG24150620230130931
|
513366863
|
19/06/2023
|
Punam
|
Punam
|
1722006WL013969
|
00688
|
FINO0001001
|
884
|
23/06/2023
|
No Such Account
|
1823
|
MP1722006_190623APB_FTO_110198
|
1722006000NRG24160620230132514
|
513402335
|
19/06/2023
|
Gulab Mehada
|
Gulab Mehada
|
1722006WL014168
|
00045
|
BARB0BARDHA
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1722006_180823FTO_224190
|
1722006000NRG24180820230323828
|
728815005
|
18/08/2023
|
Bhuwansingh
|
Bhuwansingh
|
1722006WL033353
|
00045
|
BARB0BARDHA
|
1326
|
25/08/2023
|
No Such Account
|
1825
|
MP1722006_190623APB_FTO_110198
|
1722006000NRG24190620230141084
|
513402335
|
19/06/2023
|
Malsingh
|
Malsingh
|
1722006WL014825
|
00415
|
SBIN0030149
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1826
|
MP1722006_200623FTO_113160
|
1722006000NRG24190620230141746
|
523246508
|
20/06/2023
|
Aastha Waskel
|
Aastha Waskel
|
1722006WL014880
|
00045
|
BARB0DHAMNO
|
1105
|
24/06/2023
|
No Such Account
|
1827
|
MP1722006_191023APB_FTO_324717
|
1722006000NRG24191020230467675
|
|
19/10/2023
|
tetu
|
tetu
|
1722006WL051571
|
00415
|
SBIN0030149
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1828
|
MP1722006_191023APB_FTO_324717
|
1722006000NRG24191020230467676
|
|
19/10/2023
|
ramdi
|
ramdi
|
1722006WL051571
|
00415
|
SBIN0030149
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1829
|
MP1722006_200224APB_FTO_469721
|
1722006000NRG24200220240817306
|
302698776
|
20/02/2024
|
DHANUBAI
|
DHANUBAI
|
1722006WL078457
|
00048
|
BKID0008847
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1830
|
MP1722006_201123APB_FTO_359919
|
1722006000NRG24201120230548962
|
|
20/11/2023
|
Prakash
|
Prakash
|
1722006WL058014
|
00045
|
BARB0BARDHA
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1831
|
MP1722006_220623FTO_119020
|
1722006000NRG24210620230151491
|
591338696
|
22/06/2023
|
MANSINGH
|
MANSINGH
|
1722006WL015589
|
00697
|
BKID0MG6042
|
1326
|
28/06/2023
|
Account closed
|
1832
|
MP1722006_220224APB_FTO_472195
|
1722006000NRG24220220240824436
|
302317506
|
22/02/2024
|
madiya
|
madiya
|
1722006WL078857
|
00697
|
BKID0MG6063
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1722006_220623FTO_119020
|
1722006000NRG24220620230155508
|
591338696
|
22/06/2023
|
mersingh
|
mersingh
|
1722006WL015920
|
00697
|
BKID0NAMRGB
|
1326
|
28/06/2023
|
No Such Account
|
1834
|
MP1722006_230823APB_FTO_232140
|
1722006000NRG24220820230334012
|
764793677
|
23/08/2023
|
Guman
|
Guman
|
1722006WL034642
|
00045
|
BARB0BARDHA
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1722006_240623APB_FTO_124291
|
1722006000NRG24230620230156591
|
702928351
|
24/06/2023
|
Govind
|
Govind
|
1722006WL016046
|
00667
|
SMCB0001006
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1722006_240623APB_FTO_124291
|
1722006000NRG24230620230158504
|
702928351
|
24/06/2023
|
KAMLESH
|
KAMLESH
|
1722006WL016156
|
00045
|
BARB0BARDHA
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1722006_250923APB_FTO_287522
|
1722006000NRG24240920230413680
|
|
25/09/2023
|
Raju Akhade
|
Raju Akhade
|
1722006WL044812
|
00048
|
BKID0008847
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1722006_251123APB_FTO_364708
|
1722006000NRG24251120230556441
|
|
25/11/2023
|
Gujar
|
Gujar
|
1722006WL058614
|
00048
|
BKID0008847
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1839
|
MP1722006_251123APB_FTO_364708
|
1722006000NRG24251120230556465
|
|
25/11/2023
|
tetu
|
tetu
|
1722006WL058615
|
00415
|
SBIN0030149
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1840
|
MP1722006_251123APB_FTO_364708
|
1722006000NRG24251120230556466
|
|
25/11/2023
|
ramdi
|
ramdi
|
1722006WL058615
|
00415
|
SBIN0030149
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1841
|
MP1722006_280823APB_FTO_237716
|
1722006000NRG24280820230347902
|
843937122
|
28/08/2023
|
rina
|
rina
|
1722006WL036348
|
00045
|
BARB0BARDHA
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1722006_280823APB_FTO_237716
|
1722006000NRG24280820230347903
|
843937122
|
28/08/2023
|
sunil.
|
sunil.
|
1722006WL036348
|
00415
|
SBIN0030149
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1722006_280823APB_FTO_237716
|
1722006000NRG24280820230347911
|
843937122
|
28/08/2023
|
nihalsingh bhangda
|
nihalsingh bhangda
|
1722006WL036349
|
00688
|
FINO0001001
|
663
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1722006_280823APB_FTO_237716
|
1722006000NRG24280820230347923
|
843937122
|
28/08/2023
|
dandabai
|
dandabai
|
1722006WL036349
|
00048
|
BKID0008847
|
663
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1845
|
MP1722006_011223FTO_370566
|
1722006000NRG24281120230561416
|
|
01/12/2023
|
Mersingh
|
Mersingh
|
1722006WL059105
|
00048
|
BKID0008847
|
1547
|
03/01/2024
|
Account closed
|
1846
|
MP1722006_290623APB_FTO_137387
|
1722006000NRG24290620230181519
|
702229260
|
29/06/2023
|
hatribai
|
hatribai
|
1722006WL018023
|
00045
|
BARB0BARDHA
|
1326
|
06/07/2023
|
A/c Blocked or Frozen
|
1847
|
MP1722006_310823APB_FTO_242462
|
1722006000NRG24310820230355699
|
066538344
|
31/08/2023
|
ganar lalsingh
|
ganar lalsingh
|
1722006WL037329
|
00048
|
BKID0009809
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1722006_120823FTO_215977
|
1722006003NRG21050220212447189
|
679338864
|
12/08/2023
|
rama
|
rama
|
1722006WL118462
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
1849
|
MP1722006_120823FTO_215977
|
1722006003NRG21050220212447190
|
679338864
|
12/08/2023
|
rama
|
rama
|
1722006WL118462
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
1850
|
MP1722006_120823FTO_215977
|
1722006003NRG21050220212447191
|
679338864
|
12/08/2023
|
rama
|
rama
|
1722006WL118462
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
1851
|
MP1722006_120823FTO_215977
|
1722006003NRG21120220212495800
|
679338864
|
12/08/2023
|
Hursingh
|
Hursingh
|
1722006WL120949
|
00697
|
BKID0NAMRGB
|
1330
|
23/08/2023
|
No Such Account
|
1852
|
MP1722006_120823FTO_215977
|
1722006006NRG21180220212533091
|
679338864
|
12/08/2023
|
Mangariya
|
Mangariya
|
1722006WL122826
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
1853
|
MP1722006_120823FTO_215977
|
1722006026NRG21281020201666140
|
679338864
|
12/08/2023
|
rinu
|
rinu
|
1722006WL083561
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
1854
|
MP1722006_120823FTO_215977
|
1722006028NRG21030220212429780
|
679338864
|
12/08/2023
|
Suraj
|
Suraj
|
1722006WL117678
|
00697
|
BKID0NAMRGB
|
1330
|
23/08/2023
|
Account closed
|
1855
|
MP1722006_160823FTO_220736
|
1722006028NRG21120220212497014
|
684055896
|
16/08/2023
|
Kalubai
|
Kalubai
|
1722006WL121001
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
1856
|
MP1722006_120823FTO_215977
|
1722006028NRG21250520200179547
|
679338864
|
12/08/2023
|
Devsingh
|
Devsingh
|
1722006WL011700
|
00697
|
BKID0NAMRGB
|
2280
|
23/08/2023
|
No Such Account
|
1857
|
MP1722006_120823FTO_215977
|
1722006028NRG21250520200179548
|
679338864
|
12/08/2023
|
Devsingh
|
Devsingh
|
1722006WL011700
|
00697
|
BKID0NAMRGB
|
2280
|
23/08/2023
|
No Such Account
|
1858
|
MP1722006_160823FTO_220736
|
1722006035NRG21030220212428364
|
684055896
|
16/08/2023
|
RICHHU
|
RICHHU
|
1722006WL117589
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
1859
|
MP1722006_100823FTO_213770
|
1722006049NRG24100820230301935
|
589734326
|
10/08/2023
|
Fatesingh
|
Fatesingh
|
1722006049WL030516
|
00688
|
FINO0009003
|
1326
|
18/08/2023
|
Account closed
|
1860
|
MP1722006_100823FTO_213770
|
1722006049NRG24100820230301936
|
589734326
|
10/08/2023
|
Badam
|
Badam
|
1722006049WL030516
|
00688
|
FINO0009003
|
1326
|
18/08/2023
|
Account closed
|
1861
|
MP1722007_061023APB_FTO_306981
|
1722007000NRG24061020230439173
|
|
06/10/2023
|
Usha
|
Usha
|
1722007WL047918
|
00697
|
BKID0MG6015
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1722007_131023FTO_317390
|
1722007000NRG24131020230454613
|
|
13/10/2023
|
jhim nir
|
jhim nir
|
1722007WL050014
|
00048
|
BKID0009801
|
3080
|
15/11/2023
|
No Such Account
|
1863
|
MP1722007_150723APB_FTO_169754
|
1722007000NRG24150720230236324
|
069288607
|
15/07/2023
|
kalibai bhagu
|
kalibai bhagu
|
1722007WL022357
|
00048
|
BKID0009801
|
25
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1722007_150723APB_FTO_169754
|
1722007000NRG24150720230236450
|
069288607
|
15/07/2023
|
SARDARSINGH
|
SARDARSINGH
|
1722007WL022383
|
00697
|
BKID0NAMRGB
|
600
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1722007_170823FTO_223080
|
1722007000NRG24160820230319559
|
713501910
|
17/08/2023
|
baysing
|
baysing
|
1722007WL032803
|
00697
|
BKID0NAMRGB
|
280
|
24/08/2023
|
No Such Account
|
1866
|
MP1722007_271023FTO_334527
|
1722007028NRG24271020230492066
|
|
27/10/2023
|
VISHRAM RUGHANA
|
VISHRAM RUGHANA
|
1722007028WL053521
|
00048
|
BKID0009801
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
1867
|
MP1722007_271023FTO_334527
|
1722007028NRG24271020230492067
|
|
27/10/2023
|
VISHRAM RUGHANA
|
VISHRAM RUGHANA
|
1722007028WL053521
|
00048
|
BKID0009801
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
1868
|
MP1722007_291123APB_FTO_368815
|
1722007028NRG24271120230557860
|
|
29/11/2023
|
ramesh
|
ramesh
|
1722007028WL058756
|
00045
|
BARB0KUKSHI
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1869
|
MP1722002_200623APB_FTO_111306
|
1722002077NRG24190620230144576
|
523170165
|
20/06/2023
|
goura
|
goura
|
1722002077WL015063
|
00697
|
BKID0MG6075
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1870
|
MP1722008_120723APB_FTO_164093
|
1722008000NRG24120720230226109
|
051022420
|
12/07/2023
|
naharsingh
|
naharsingh
|
1722008WL021542
|
00048
|
BKID0009823
|
1768
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1722001_040423FTO_2071
|
1722001000NRG21260320212810538
|
530945926
|
04/04/2023
|
Jitendra
|
Jitendra
|
1722001WL134855
|
00666
|
IDFB0041225
|
1140
|
06/05/2023
|
No Such Account
|
1872
|
MP1722001_040423FTO_2071
|
1722001000NRG21260320212810536
|
530945926
|
04/04/2023
|
Jitendra
|
Jitendra
|
1722001WL134855
|
00666
|
IDFB0041225
|
1140
|
06/05/2023
|
No Such Account
|
1873
|
MP1722001_270523APB_FTO_60330
|
1722001067NRG24270520230072042
|
078886289
|
27/05/2023
|
karansingh
|
karansingh
|
1722001067WL008382
|
00048
|
BKID0009820
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1722001_100523FTO_36457
|
1722001043NRG23100520231195200
|
714732218
|
10/05/2023
|
varsha
|
varsha
|
1722001WL0172519
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
No Such Account
|
1875
|
MP1722001_041123APB_FTO_345500
|
1722001038NRG24041120230516685
|
|
04/11/2023
|
Ravi
|
Ravi
|
1722001038WL055493
|
00045
|
BARB0DBBAKT
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1722001_280623APB_FTO_133190
|
1722001032NRG24280620230175233
|
702333991
|
28/06/2023
|
Ramesh Vajeram
|
Ramesh Vajeram
|
1722001032WL017520
|
00045
|
BARB0DBBAKT
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1722005_190623APB_FTO_106118
|
1722005067NRG24180620230138478
|
513373534
|
19/06/2023
|
Jhamriya
|
Jhamriya
|
1722005067WL014630
|
00691
|
IPOS0000001
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1878
|
MP1722005_040723APB_FTO_147109
|
1722005066NRG24040720230197307
|
807030667
|
04/07/2023
|
Kailash
|
Kailash
|
1722005066WL019248
|
00089
|
CBIN0281611
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1722005_250823APB_FTO_235523
|
1722005064NRG24240820230340788
|
843673583
|
25/08/2023
|
sanjay
|
sanjay
|
1722005064WL035377
|
00045
|
BARB0DHAMNO
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MP1722005_190623APB_FTO_106118
|
1722005063NRG24160620230133370
|
513373534
|
19/06/2023
|
kailash
|
kailash
|
1722005063WL014225
|
00045
|
BARB0DBDHAR
|
663
|
23/06/2023
|
A/c Blocked or Frozen
|
1881
|
MP1722005_020923APB_FTO_246040
|
1722005063NRG24010920230358860
|
066790089
|
02/09/2023
|
Kishvar
|
Kishvar
|
1722005063WL037763
|
00048
|
BKID0009818
|
1547
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1882
|
MP1722005_050723FTO_147733
|
1722005061NRG24030720230196988
|
210572941
|
05/07/2023
|
Mahesh
|
Mahesh
|
1722005061WL019213
|
00089
|
CBIN0281611
|
884
|
28/07/2023
|
No Such Account
|
1883
|
MP1722005_310823APB_FTO_242998
|
1722005056NRG24310820230355580
|
067858573
|
31/08/2023
|
amersingh
|
amersingh
|
1722005056WL037302
|
00078
|
CNRB0017761
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1722005_151123FTO_356250
|
1722005054NRG24151120230540999
|
|
15/11/2023
|
Gopal
|
Gopal
|
1722005054WL057456
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
No Such Account
|
1885
|
MP1722005_151123FTO_356250
|
1722005054NRG24151120230540998
|
|
15/11/2023
|
Gopal
|
Gopal
|
1722005054WL057456
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
No Such Account
|
1886
|
MP1722005_151123FTO_356250
|
1722005054NRG24151120230540986
|
|
15/11/2023
|
Aryan
|
Aryan
|
1722005054WL057456
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
No Such Account
|
1887
|
MP1722005_151123FTO_356250
|
1722005054NRG24151120230540985
|
|
15/11/2023
|
Aryan
|
Aryan
|
1722005054WL057456
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
No Such Account
|
1888
|
MP1722005_151123FTO_356250
|
1722005054NRG24151120230540984
|
|
15/11/2023
|
Aryan
|
Aryan
|
1722005054WL057456
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
No Such Account
|
1889
|
MP1722005_151123FTO_356250
|
1722005054NRG24151120230540983
|
|
15/11/2023
|
Aryan
|
Aryan
|
1722005054WL057456
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
No Such Account
|
1890
|
MP1722005_120723FTO_162095
|
1722005052NRG24110720230224868
|
892115460
|
12/07/2023
|
Bilman
|
Bilman
|
1722005052WL021452
|
00697
|
BKID0NAMRGB
|
884
|
16/07/2023
|
Account closed
|
1891
|
MP1722005_040723FTO_147123
|
1722005052NRG24030720230196880
|
807059415
|
04/07/2023
|
bhuri bai
|
bhuri bai
|
1722005052WL019207
|
00666
|
IDFB0041221
|
221
|
13/07/2023
|
Account closed
|
1892
|
MP1722005_210923APB_FTO_280386
|
1722005046NRG24210920230405203
|
|
21/09/2023
|
Bhuri Ba
|
Bhuri Ba
|
1722005046WL043751
|
00078
|
CNRB0017761
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1722005_290823APB_FTO_239548
|
1722005044NRG24290820230350325
|
865934249
|
29/08/2023
|
subhash
|
subhash
|
1722005044WL036690
|
00078
|
CNRB0017761
|
400
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1894
|
MP1722005_270823APB_FTO_237299
|
1722005044NRG24260820230345937
|
843587460
|
27/08/2023
|
nansingh
|
nansingh
|
1722005044WL036050
|
00078
|
CNRB0017761
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
1895
|
MP1722005_110823FTO_215650
|
1722005044NRG24100820230301951
|
589715667
|
11/08/2023
|
savita
|
savita
|
1722005044WL030518
|
00078
|
CNRB0017761
|
1547
|
18/08/2023
|
No Such Account
|
1896
|
MP1722005_190623APB_FTO_106118
|
1722005043NRG24170620230135931
|
513373534
|
19/06/2023
|
suresh
|
suresh
|
1722005043WL014498
|
00089
|
CBIN0281611
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1722005_280723APB_FTO_191654
|
1722005042NRG24270720230268183
|
299507603
|
28/07/2023
|
Radhesh
|
Radhesh
|
1722005042WL026112
|
00078
|
CNRB0002445
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1722005_031123APB_FTO_344518
|
1722005042NRG24031120230514319
|
|
03/11/2023
|
vinod
|
vinod
|
1722005042WL055244
|
00078
|
CNRB0017761
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MP1722005_280723APB_FTO_191654
|
1722005040NRG24280720230268591
|
299507603
|
28/07/2023
|
devsingh
|
devsingh
|
1722005040WL026162
|
00078
|
CNRB0017761
|
663
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1722005_150723FTO_169868
|
1722005038NRG24140720230234469
|
069159475
|
15/07/2023
|
BHERU SINGH
|
BHERU SINGH
|
1722005038WL022244
|
00468
|
UBIN0553824
|
1326
|
20/07/2023
|
No Such Account
|
1901
|
MP1722005_040923FTO_249744
|
1722005033NRG24040920230363184
|
066511000
|
04/09/2023
|
jagdish
|
jagdish
|
1722005033WL038455
|
00078
|
CNRB0017760
|
442
|
12/09/2023
|
No Such Account
|
1902
|
MP1722005_290723APB_FTO_193630
|
1722005032NRG24290720230271637
|
299116991
|
29/07/2023
|
mukesh
|
mukesh
|
1722005032WL026529
|
00048
|
BKID0009818
|
1547
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1903
|
MP1722005_190623APB_FTO_106118
|
1722005032NRG24170620230134893
|
513373534
|
19/06/2023
|
Jairam
|
Jairam
|
1722005032WL014331
|
00078
|
CNRB0017760
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1722005_031123APB_FTO_344518
|
1722005031NRG24031120230511667
|
|
03/11/2023
|
rahul
|
rahul
|
1722005031WL055042
|
00048
|
BKID0009818
|
663
|
04/01/2024
|
Account closed
|
1905
|
MP1722005_040723APB_FTO_147109
|
1722005030NRG24040720230199176
|
807030667
|
04/07/2023
|
gyansingh kana
|
gyansingh kana
|
1722005030WL019407
|
00048
|
BKID0009818
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1906
|
MP1722005_040723APB_FTO_147109
|
1722005030NRG24040720230199160
|
807030667
|
04/07/2023
|
Bhagirath
|
Bhagirath
|
1722005030WL019407
|
00048
|
BKID0009818
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1907
|
MP1722005_040723APB_FTO_147109
|
1722005030NRG24040720230199134
|
807030667
|
04/07/2023
|
Kali bai
|
Kali bai
|
1722005030WL019407
|
00048
|
BKID0009818
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1908
|
MP1722005_040723APB_FTO_147109
|
1722005030NRG24040720230199098
|
807030667
|
04/07/2023
|
punmchand
|
punmchand
|
1722005030WL019406
|
00048
|
BKID0009818
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1909
|
MP1722005_031123APB_FTO_344518
|
1722005030NRG24031120230514444
|
|
03/11/2023
|
nanudi bai
|
nanudi bai
|
1722005030WL055249
|
00048
|
BKID0009818
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1722005_190623APB_FTO_106118
|
1722005014NRG24180620230140204
|
513373534
|
19/06/2023
|
krashna
|
krashna
|
1722005014WL014769
|
00468
|
UBIN0569551
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1722005_120523APB_FTO_38759
|
1722005014NRG24110520230029736
|
775992219
|
12/05/2023
|
krashna
|
krashna
|
1722005014WL003006
|
00468
|
UBIN0569551
|
1020
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1722005_120523APB_FTO_38759
|
1722005014NRG24110520230029710
|
775992219
|
12/05/2023
|
Pooja
|
Pooja
|
1722005014WL003001
|
00089
|
CBIN0280768
|
1020
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1913
|
MP1722005_190723FTO_174612
|
1722005004NRG24180720230243738
|
107137305
|
19/07/2023
|
bikharam
|
bikharam
|
1722005004WL023112
|
00468
|
UBIN0545287
|
221
|
22/07/2023
|
Account closed
|
1914
|
MP1722005_190723FTO_174612
|
1722005004NRG24180720230243737
|
107137305
|
19/07/2023
|
bikharam
|
bikharam
|
1722005004WL023112
|
00468
|
UBIN0545287
|
221
|
22/07/2023
|
Account closed
|
1915
|
MP1722005_190723FTO_174612
|
1722005004NRG24180720230243736
|
107137305
|
19/07/2023
|
bikharam
|
bikharam
|
1722005004WL023112
|
00468
|
UBIN0545287
|
221
|
22/07/2023
|
Account closed
|
1916
|
MP1722005_170923FTO_268766
|
1722005004NRG24150920230390981
|
|
17/09/2023
|
magilal
|
magilal
|
1722005004WL041964
|
00468
|
UBIN0545287
|
884
|
16/11/2023
|
No Such Account
|
1917
|
MP1722005_290723APB_FTO_193630
|
1722005000NRG24290720230274386
|
299116991
|
29/07/2023
|
nanki bai
|
nanki bai
|
1722005WL026775
|
00697
|
BKID0MG6095
|
1547
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1918
|
MP1722005_280723APB_FTO_191654
|
1722005000NRG24280720230269688
|
299507603
|
28/07/2023
|
kaluram
|
kaluram
|
1722005WL026313
|
00697
|
BKID0MG6025
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1722005_280423APB_FTO_21236
|
1722005000NRG24270420230011067
|
642762822
|
28/04/2023
|
Sanjay
|
Sanjay
|
1722005WL001354
|
00078
|
CNRB0017760
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MP1722005_280423APB_FTO_21236
|
1722005000NRG24270420230011042
|
642762822
|
28/04/2023
|
rajubai
|
rajubai
|
1722005WL001354
|
00697
|
BKID0NAMRGB
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1921
|
MP1722005_280423APB_FTO_21236
|
1722005000NRG24270420230011032
|
642762822
|
28/04/2023
|
santosh
|
santosh
|
1722005WL001354
|
00697
|
BKID0NAMRGB
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1722005_240923APB_FTO_285749
|
1722005000NRG24240920230413839
|
|
24/09/2023
|
gyansingh kana
|
gyansingh kana
|
1722005WL044825
|
00048
|
BKID0009818
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1722005_240923APB_FTO_285749
|
1722005000NRG24240920230413827
|
|
24/09/2023
|
MUKUT
|
MUKUT
|
1722005WL044825
|
00048
|
BKID0009818
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1722005_240923APB_FTO_285749
|
1722005000NRG24240920230413703
|
|
24/09/2023
|
Sandip
|
Sandip
|
1722005WL044814
|
00078
|
CNRB0017761
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1722005_201123APB_FTO_360082
|
1722005000NRG24201120230549406
|
|
20/11/2023
|
mahesh
|
mahesh
|
1722005WL058048
|
00048
|
BKID0009812
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1722005_250823APB_FTO_235523
|
1722005000NRG24200820230329839
|
843673583
|
25/08/2023
|
amersingh
|
amersingh
|
1722005WL034013
|
00078
|
CNRB0017761
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1722005_041223APB_FTO_372944
|
1722005000NRG24041220230574680
|
|
04/12/2023
|
Kusum
|
Kusum
|
1722005WL060454
|
00078
|
CNRB0017761
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1928
|
MP1722005_031123APB_FTO_344518
|
1722005000NRG24031120230511880
|
|
03/11/2023
|
mahesh
|
mahesh
|
1722005WL055070
|
00048
|
BKID0009812
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1722004_020823FTO_199746
|
1722004052NRG23110520231196028
|
349453542
|
02/08/2023
|
manish
|
manish
|
1722004WL0172593
|
00032
|
UTIB0001353
|
1224
|
05/08/2023
|
A/c Blocked or Frozen
|
1930
|
MP1722004_210823FTO_228227
|
1722004038NRG24200820230330200
|
729842280
|
21/08/2023
|
Narendar
|
Narendar
|
1722004038WL034084
|
00045
|
BARB0DBDHAR
|
1105
|
25/08/2023
|
No Such Account
|
1931
|
MP1722004_020823FTO_199746
|
1722004038NRG23110520231196027
|
349453542
|
02/08/2023
|
PAYAL RATHORE
|
PAYAL RATHORE
|
1722004WL0172592
|
00089
|
CBIN0282550
|
1224
|
05/08/2023
|
No Such Account
|
1932
|
MP1722004_141023APB_FTO_318332
|
1722004034NRG24141020230455538
|
|
14/10/2023
|
mehbub
|
mehbub
|
1722004034WL050098
|
00697
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MP1722004_300523APB_FTO_64338
|
1722004027NRG24300520230079748
|
134251726
|
30/05/2023
|
omkar
|
omkar
|
1722004027WL009195
|
00048
|
BKID0009800
|
663
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1722004_300523APB_FTO_64338
|
1722004027NRG24300520230079746
|
134251726
|
30/05/2023
|
omkar
|
omkar
|
1722004027WL009195
|
00048
|
BKID0009800
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1722004_270423APB_FTO_20343
|
1722004027NRG24270420230011254
|
642970305
|
27/04/2023
|
omkar
|
omkar
|
1722004027WL001358
|
00048
|
BKID0009800
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MP1722004_020823FTO_199746
|
1722004027NRG23110520231196018
|
349453542
|
02/08/2023
|
Bhulibai omkar
|
Bhulibai omkar
|
1722004WL0172588
|
00089
|
CBIN0282550
|
1224
|
05/08/2023
|
Unclaimed/DEAF accounts
|
1937
|
MP1722004_020823FTO_199746
|
1722004027NRG23070520231194385
|
349453542
|
02/08/2023
|
amarsing
|
amarsing
|
1722004WL0172401
|
00089
|
CBIN0282550
|
1020
|
05/08/2023
|
Account closed
|
1938
|
MP1722004_020823FTO_199746
|
1722004027NRG23070520231194384
|
349453542
|
02/08/2023
|
amarsing
|
amarsing
|
1722004WL0172401
|
00089
|
CBIN0282550
|
1224
|
05/08/2023
|
Account closed
|
1939
|
MP1722004_020823FTO_199746
|
1722004027NRG23070520231194383
|
349453542
|
02/08/2023
|
amarsing
|
amarsing
|
1722004WL0172401
|
00089
|
CBIN0282550
|
1224
|
05/08/2023
|
Account closed
|
1940
|
MP1722004_020823FTO_199746
|
1722004027NRG23070520231194382
|
349453542
|
02/08/2023
|
amarsing
|
amarsing
|
1722004WL0172401
|
00089
|
CBIN0282550
|
1224
|
05/08/2023
|
Account closed
|
1941
|
MP1722004_020823FTO_199746
|
1722004027NRG23070520231194381
|
349453542
|
02/08/2023
|
amarsing
|
amarsing
|
1722004WL0172401
|
00089
|
CBIN0282550
|
1224
|
05/08/2023
|
Account closed
|
1942
|
MP1722004_020823FTO_199746
|
1722004027NRG23070520231194380
|
349453542
|
02/08/2023
|
amarsing
|
amarsing
|
1722004WL0172401
|
00089
|
CBIN0282550
|
1224
|
05/08/2023
|
Account closed
|
1943
|
MP1722004_020823FTO_199746
|
1722004026NRG23100520231195154
|
349453542
|
02/08/2023
|
balkrishna
|
balkrishna
|
1722004WL0172509
|
00048
|
BKID0009800
|
1224
|
05/08/2023
|
No Such Account
|
1944
|
MP1722004_120224APB_FTO_460764
|
1722004010NRG24100220240794245
|
303671007
|
12/02/2024
|
Badrilal
|
Badrilal
|
1722004010WL076921
|
00168
|
ICIC0000512
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1722004_280723APB_FTO_192335
|
1722004000NRG24280720230268873
|
299459426
|
28/07/2023
|
tejkaran
|
tejkaran
|
1722004WL026232
|
00468
|
UBIN0908801
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MP1722004_261123FTO_365306
|
1722004000NRG24261120230557475
|
|
26/11/2023
|
jitendra
|
jitendra
|
1722004WL058717
|
00032
|
UTIB0001353
|
1326
|
03/01/2024
|
No Such Account
|
1947
|
MP1722004_220623APB_FTO_118669
|
1722004000NRG24220620230152573
|
574452608
|
22/06/2023
|
Bhagwant Bai
|
Bhagwant Bai
|
1722004WL015671
|
00697
|
BKID0MG6026
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1722004_230523APB_FTO_53494
|
1722004000NRG24220520230057099
|
040506998
|
23/05/2023
|
Bhagwant Bai
|
Bhagwant Bai
|
1722004WL006454
|
00697
|
BKID0MG6026
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MP1722004_141023APB_FTO_318332
|
1722004000NRG24141020230455522
|
|
14/10/2023
|
Ramcharan
|
Ramcharan
|
1722004WL050096
|
00468
|
UBIN0569551
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1950
|
MP1722004_150923APB_FTO_266110
|
1722004000NRG24140920230390407
|
|
15/09/2023
|
Badrilal
|
Badrilal
|
1722004WL041865
|
00048
|
BKID0009806
|
1547
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1951
|
MP1722004_131023APB_FTO_316337
|
1722004000NRG24121020230451156
|
|
13/10/2023
|
shantilal
|
shantilal
|
1722004WL049558
|
00048
|
BKID0009800
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1722004_080923APB_FTO_256442
|
1722004000NRG24080920230375419
|
|
08/09/2023
|
Shivnarayan
|
Shivnarayan
|
1722004WL040010
|
00045
|
BARB0DHARXX
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1722004_060623APB_FTO_74837
|
1722004000NRG24060620230099574
|
297652666
|
06/06/2023
|
VISHAL
|
VISHAL
|
1722004WL011135
|
00697
|
BKID0MG6026
|
110
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1722004_041023APB_FTO_302415
|
1722004000NRG24041020230434731
|
|
04/10/2023
|
dipika
|
dipika
|
1722004WL047488
|
00468
|
UBIN0553824
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1722004_041023APB_FTO_302415
|
1722004000NRG24021020230431438
|
|
04/10/2023
|
Badrilal
|
Badrilal
|
1722004WL047069
|
00048
|
BKID0009806
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1956
|
MP1722004_020823FTO_199746
|
1722004000NRG23190520231197166
|
349453542
|
02/08/2023
|
mustar bee
|
mustar bee
|
1722004WL0172734
|
00048
|
BKID0009810
|
1224
|
05/08/2023
|
Account closed
|
1957
|
MP1722004_020823FTO_199746
|
1722004000NRG23190520231197165
|
349453542
|
02/08/2023
|
mustar bee
|
mustar bee
|
1722004WL0172734
|
00048
|
BKID0009810
|
1224
|
05/08/2023
|
Account closed
|
1958
|
MP1722004_020823FTO_199746
|
1722004000NRG23190520231197164
|
349453542
|
02/08/2023
|
mustar bee
|
mustar bee
|
1722004WL0172734
|
00048
|
BKID0009810
|
1224
|
05/08/2023
|
Account closed
|
1959
|
MP1722004_020823FTO_199746
|
1722004000NRG23140120231090922
|
349453542
|
02/08/2023
|
Mayabhai
|
Mayabhai
|
1722004WL0157112
|
00689
|
AUBL0002313
|
1224
|
05/08/2023
|
Account Description Does not Tally
|
1960
|
MP1722004_020823FTO_199746
|
1722004000NRG23120520231196607
|
349453542
|
02/08/2023
|
dasrath
|
dasrath
|
1722004WL0172681
|
00354
|
PUNB0659300
|
1224
|
06/08/2023
|
No Such Account
|
1961
|
MP1722004_020823FTO_199746
|
1722004000NRG23110520231196025
|
349453542
|
02/08/2023
|
sehnaj
|
sehnaj
|
1722004WL0172590
|
00051
|
MAHB0000897
|
1224
|
06/08/2023
|
No Such Account
|
1962
|
MP1722004_020823FTO_199746
|
1722004000NRG23110520231196024
|
349453542
|
02/08/2023
|
sehnaj
|
sehnaj
|
1722004WL0172590
|
00051
|
MAHB0000897
|
1224
|
06/08/2023
|
No Such Account
|
1963
|
MP1722004_020823FTO_199746
|
1722004000NRG23110520231196023
|
349453542
|
02/08/2023
|
sehnaj
|
sehnaj
|
1722004WL0172590
|
00051
|
MAHB0000897
|
1224
|
06/08/2023
|
No Such Account
|
1964
|
MP1722004_020823FTO_199746
|
1722004000NRG23110520231196022
|
349453542
|
02/08/2023
|
sehnaj
|
sehnaj
|
1722004WL0172590
|
00051
|
MAHB0000897
|
1224
|
06/08/2023
|
No Such Account
|
1965
|
MP1722004_020823FTO_199746
|
1722004000NRG23100520231195971
|
349453542
|
02/08/2023
|
PAYAL RATHORE
|
PAYAL RATHORE
|
1722004WL0172575
|
00089
|
CBIN0282550
|
1224
|
05/08/2023
|
No Such Account
|
1966
|
MP1722004_020823FTO_199746
|
1722004000NRG23100520231195970
|
349453542
|
02/08/2023
|
PAYAL RATHORE
|
PAYAL RATHORE
|
1722004WL0172575
|
00089
|
CBIN0282550
|
1224
|
05/08/2023
|
No Such Account
|
1967
|
MP1722004_020823FTO_199746
|
1722004000NRG23100520231195966
|
349453542
|
02/08/2023
|
vidhiya bai
|
vidhiya bai
|
1722004WL0172574
|
00051
|
MAHB0000657
|
1224
|
06/08/2023
|
No Such Account
|
1968
|
MP1722004_020823FTO_199746
|
1722004000NRG23100520231195965
|
349453542
|
02/08/2023
|
hfd
|
hfd
|
1722004WL0172574
|
00051
|
MAHB0000657
|
1224
|
06/08/2023
|
No Such Account
|
1969
|
MP1722004_020823FTO_199746
|
1722004000NRG23100520231195963
|
349453542
|
02/08/2023
|
kani
|
kani
|
1722004WL0172574
|
00048
|
BKID0009800
|
1224
|
05/08/2023
|
No Such Account
|
1970
|
MP1722004_020823FTO_199746
|
1722004000NRG23100520231195962
|
349453542
|
02/08/2023
|
devisingh
|
devisingh
|
1722004WL0172574
|
00048
|
BKID0009800
|
1020
|
05/08/2023
|
No Such Account
|
1971
|
MP1722004_020823FTO_199746
|
1722004000NRG23100520231195947
|
349453542
|
02/08/2023
|
dian
|
dian
|
1722004WL0172568
|
00697
|
BKID0MG6013
|
1020
|
05/08/2023
|
No Such Account
|
1972
|
MP1722004_020823FTO_199746
|
1722004000NRG23100520231195267
|
349453542
|
02/08/2023
|
Jayda
|
Jayda
|
1722004WL0172539
|
00689
|
AUBL0002312
|
612
|
05/08/2023
|
Account Description Does not Tally
|
1973
|
MP1722004_020823FTO_199746
|
1722004000NRG23100520231195250
|
349453542
|
02/08/2023
|
Sapna
|
Sapna
|
1722004WL0172533
|
00048
|
BKID0009800
|
1224
|
05/08/2023
|
No Such Account
|
1974
|
MP1722004_020823FTO_199746
|
1722004000NRG23100520231195249
|
349453542
|
02/08/2023
|
Sapna
|
Sapna
|
1722004WL0172533
|
00048
|
BKID0009800
|
1224
|
05/08/2023
|
No Such Account
|
1975
|
MP1722003_310723FTO_196305
|
1722003045NRG24310720230276786
|
324768351
|
31/07/2023
|
Babalu
|
Babalu
|
1722003045WL027104
|
00152
|
HDFC0000906
|
2873
|
04/08/2023
|
No Such Account
|
1976
|
MP1722003_310723FTO_196305
|
1722003045NRG24310720230276785
|
324768351
|
31/07/2023
|
Deepak
|
Deepak
|
1722003045WL027104
|
00152
|
HDFC0000906
|
2873
|
04/08/2023
|
No Such Account
|
1977
|
MP1722003_310723FTO_196305
|
1722003045NRG24310720230276781
|
324768351
|
31/07/2023
|
popdiya
|
popdiya
|
1722003045WL027104
|
00688
|
FINO0001446
|
2873
|
04/08/2023
|
A/c Blocked or Frozen
|
1978
|
MP1722003_291123FTO_367972
|
1722003045NRG24281120230562166
|
|
29/11/2023
|
Payal
|
Payal
|
1722003045WL059181
|
00688
|
FINO0009003
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1979
|
MP1722003_291123FTO_367972
|
1722003045NRG24281120230562164
|
|
29/11/2023
|
Roshni
|
Roshni
|
1722003045WL059181
|
00688
|
FINO0009003
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1980
|
MP1722003_291123FTO_367972
|
1722003045NRG24281120230562161
|
|
29/11/2023
|
Vansika
|
Vansika
|
1722003045WL059181
|
00688
|
FINO0009003
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1981
|
MP1722003_291123FTO_367972
|
1722003045NRG24281120230562159
|
|
29/11/2023
|
Rajan
|
Rajan
|
1722003045WL059181
|
00688
|
FINO0009003
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1982
|
MP1722003_200523FTO_50363
|
1722003040NRG24200520230049430
|
865371142
|
20/05/2023
|
hiralal
|
hiralal
|
1722003040WL005594
|
00697
|
BKID0MG6013
|
1326
|
25/05/2023
|
Account closed
|
1983
|
MP1722003_010723APB_FTO_141592
|
1722003038NRG24010720230188285
|
799858367
|
01/07/2023
|
Prakash
|
Prakash
|
1722003038WL018559
|
00032
|
UTIB0003504
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1722003_010723FTO_141626
|
1722003038NRG24010720230188282
|
799853482
|
01/07/2023
|
Bondri bai
|
Bondri bai
|
1722003038WL018559
|
00048
|
BKID0008847
|
1547
|
13/07/2023
|
No Such Account
|
1985
|
MP1722003_010723FTO_141626
|
1722003038NRG24010720230188281
|
799853482
|
01/07/2023
|
kamalsinhg
|
kamalsinhg
|
1722003038WL018559
|
00048
|
BKID0008847
|
1326
|
13/07/2023
|
No Such Account
|
1986
|
MP1722003_290224APB_FTO_478601
|
1722003037NRG24280220240841570
|
301719263
|
29/02/2024
|
Munna Rupsingh
|
Munna Rupsingh
|
1722003037WL079986
|
00697
|
BKID0MG6071
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1722003_290224APB_FTO_478601
|
1722003037NRG24280220240841566
|
301719263
|
29/02/2024
|
Bachhu
|
Bachhu
|
1722003037WL079986
|
00415
|
SBIN0030141
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
MP1722003_260423APB_FTO_19364
|
1722003037NRG24240420230007656
|
643564191
|
26/04/2023
|
amer
|
amer
|
1722003037WL000988
|
00045
|
BARB0BARDHA
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1722003_280923FTO_293877
|
1722003035NRG24280920230422039
|
|
28/09/2023
|
gopal
|
gopal
|
1722003035WL045951
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
1990
|
MP1722003_110823APB_FTO_215409
|
1722003032NRG24110820230307215
|
589716000
|
11/08/2023
|
dharsing nanga
|
dharsing nanga
|
1722003032WL031173
|
00697
|
BKID0MG6057
|
400
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1991
|
MP1722003_010723APB_FTO_141592
|
1722003030NRG24300620230187031
|
799858367
|
01/07/2023
|
Sitaram
|
Sitaram
|
1722003030WL018437
|
00697
|
BKID0MG6100
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1722003_010723APB_FTO_141592
|
1722003030NRG24300620230184789
|
799858367
|
01/07/2023
|
badri
|
badri
|
1722003030WL018292
|
00697
|
BKID0MG6100
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1722003_010723APB_FTO_141592
|
1722003030NRG24300620230184785
|
799858367
|
01/07/2023
|
divan
|
divan
|
1722003030WL018292
|
00045
|
BARB0DHARXX
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1722003_230723FTO_182554
|
1722003030NRG24220720230256036
|
207331292
|
23/07/2023
|
Rohit
|
Rohit
|
1722003030WL024495
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
1995
|
MP1722003_230723FTO_182554
|
1722003030NRG24220720230256035
|
207331292
|
23/07/2023
|
Aarti
|
Aarti
|
1722003030WL024495
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
1996
|
MP1722003_140623FTO_91142
|
1722003026NRG24130620230123020
|
393290261
|
14/06/2023
|
Mrs MEERA BAI WO PAPPU SINGH
|
Mrs MEERA BAI WO PAPPU SINGH
|
1722003026WL013157
|
00697
|
BKID0MG6052
|
3094
|
17/06/2023
|
No Such Account
|
1997
|
MP1722003_140623FTO_91142
|
1722003026NRG24130620230123018
|
393290261
|
14/06/2023
|
Mrs MEERA BAI WO PAPPU SINGH
|
Mrs MEERA BAI WO PAPPU SINGH
|
1722003026WL013155
|
00697
|
BKID0MG6052
|
3094
|
17/06/2023
|
No Such Account
|
1998
|
MP1722003_140623FTO_91142
|
1722003026NRG24130620230123017
|
393290261
|
14/06/2023
|
Mrs MEERA BAI WO PAPPU SINGH
|
Mrs MEERA BAI WO PAPPU SINGH
|
1722003026WL013154
|
00697
|
BKID0MG6052
|
3094
|
17/06/2023
|
No Such Account
|
1999
|
MP1722003_110923FTO_260129
|
1722003026NRG24110920230382778
|
|
11/09/2023
|
Dilip
|
Dilip
|
1722003026WL040952
|
00078
|
CNRB0004141
|
1326
|
05/10/2023
|
No Such Account
|
2000
|
MP1722003_110923FTO_260129
|
1722003026NRG24110920230382777
|
|
11/09/2023
|
Gulkabai
|
Gulkabai
|
1722003026WL040952
|
00078
|
CNRB0004141
|
1326
|
05/10/2023
|
No Such Account
|
2001
|
MP1722003_110923FTO_260129
|
1722003026NRG24110920230382776
|
|
11/09/2023
|
Meharsingh
|
Meharsingh
|
1722003026WL040952
|
00078
|
CNRB0004141
|
1326
|
05/10/2023
|
No Such Account
|
2002
|
MP1722003_290224APB_FTO_478601
|
1722003021NRG24280220240842148
|
301719263
|
29/02/2024
|
Nirmala
|
Nirmala
|
1722003021WL080032
|
00437
|
TMBL0000431
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2003
|
MP1722003_150623APB_FTO_93330
|
1722003021NRG24150620230128868
|
449986824
|
15/06/2023
|
CHHAGAN
|
CHHAGAN
|
1722003021WL013684
|
00051
|
MAHB0000897
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1722003_150623APB_FTO_93330
|
1722003021NRG24150620230128864
|
449986824
|
15/06/2023
|
Prataap
|
Prataap
|
1722003021WL013684
|
00051
|
MAHB0000897
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1722003_060224APB_FTO_454215
|
1722003021NRG24050220240780361
|
|
06/02/2024
|
Nirmala
|
Nirmala
|
1722003021WL076076
|
00437
|
TMBL0000431
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2006
|
MP1722003_110823FTO_215424
|
1722003019NRG24110820230306677
|
589723092
|
11/08/2023
|
anti
|
anti
|
1722003019WL031106
|
00048
|
BKID0009800
|
663
|
18/08/2023
|
No Such Account
|
2007
|
MP1722003_310723FTO_196305
|
1722003018NRG24310720230276979
|
324768351
|
31/07/2023
|
Parmila
|
Parmila
|
1722003018WL027123
|
00688
|
FINO0001446
|
1547
|
04/08/2023
|
A/c Blocked or Frozen
|
2008
|
MP1722003_310723FTO_196305
|
1722003018NRG24310720230276978
|
324768351
|
31/07/2023
|
Anjali
|
Anjali
|
1722003018WL027123
|
00688
|
FINO0001446
|
1547
|
04/08/2023
|
A/c Blocked or Frozen
|
2009
|
MP1722003_110823APB_FTO_215409
|
1722003018NRG24110820230307296
|
589716000
|
11/08/2023
|
Bharat
|
Bharat
|
1722003018WL031175
|
00078
|
CNRB0004141
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1722003_120923FTO_261910
|
1722003014NRG24110920230383595
|
|
12/09/2023
|
pramel
|
pramel
|
1722003014WL041028
|
00703
|
AIRP0000001
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
2011
|
MP1722003_120923FTO_261910
|
1722003014NRG24110920230383551
|
|
12/09/2023
|
ahinsha
|
ahinsha
|
1722003014WL041026
|
00689
|
AUBL0002312
|
1547
|
05/10/2023
|
Account Description Does not Tally
|
2012
|
MP1722003_120923FTO_261910
|
1722003014NRG24110920230383550
|
|
12/09/2023
|
ahinsha
|
ahinsha
|
1722003014WL041026
|
00689
|
AUBL0002312
|
1547
|
05/10/2023
|
Account Description Does not Tally
|
2013
|
MP1722003_120923FTO_261910
|
1722003014NRG24110920230383549
|
|
12/09/2023
|
ahinsha
|
ahinsha
|
1722003014WL041026
|
00689
|
AUBL0002312
|
1547
|
05/10/2023
|
Account Description Does not Tally
|
2014
|
MP1722003_120923FTO_261910
|
1722003014NRG24110920230383548
|
|
12/09/2023
|
parwal
|
parwal
|
1722003014WL041026
|
00689
|
AUBL0002312
|
1547
|
05/10/2023
|
Account Description Does not Tally
|
2015
|
MP1722003_110923FTO_260129
|
1722003014NRG24060920230371892
|
|
11/09/2023
|
pramel
|
pramel
|
1722003014WL039498
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
2016
|
MP1722003_110923FTO_260129
|
1722003014NRG24060920230371882
|
|
11/09/2023
|
vanshika
|
vanshika
|
1722003014WL039498
|
00415
|
SBIN0003417
|
1326
|
05/10/2023
|
No Such Account
|
2017
|
MP1722003_230723FTO_182554
|
1722003012NRG24220720230254973
|
207331292
|
23/07/2023
|
puja
|
puja
|
1722003012WL024391
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
2018
|
MP1722003_191123FTO_358904
|
1722003012NRG24191120230544792
|
|
19/11/2023
|
rekha
|
rekha
|
1722003012WL057751
|
00415
|
SBIN0030141
|
884
|
03/01/2024
|
No Such Account
|
2019
|
MP1722003_191123FTO_358904
|
1722003012NRG24191120230544791
|
|
19/11/2023
|
Suresh
|
Suresh
|
1722003012WL057751
|
00415
|
SBIN0030141
|
884
|
03/01/2024
|
No Such Account
|
2020
|
MP1722003_191123FTO_358904
|
1722003012NRG24191120230544790
|
|
19/11/2023
|
rekha
|
rekha
|
1722003012WL057751
|
00415
|
SBIN0030141
|
884
|
03/01/2024
|
No Such Account
|
2021
|
MP1722003_191123FTO_358904
|
1722003012NRG24191120230544789
|
|
19/11/2023
|
Suresh
|
Suresh
|
1722003012WL057751
|
00415
|
SBIN0030141
|
884
|
03/01/2024
|
No Such Account
|
2022
|
MP1722003_140623FTO_91142
|
1722003012NRG24140620230124754
|
393290261
|
14/06/2023
|
jitendar
|
jitendar
|
1722003012WL013293
|
00415
|
SBIN0030141
|
1105
|
17/06/2023
|
No Such Account
|
2023
|
MP1722003_140623FTO_91142
|
1722003012NRG24140620230124741
|
393290261
|
14/06/2023
|
Hariom
|
Hariom
|
1722003012WL013293
|
00415
|
SBIN0030141
|
1105
|
17/06/2023
|
No Such Account
|
2024
|
MP1722003_130523APB_FTO_40699
|
1722003012NRG24130520230033703
|
775851994
|
13/05/2023
|
Radheshyam
|
Radheshyam
|
1722003012WL003566
|
00415
|
SBIN0030141
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2025
|
MP1722003_150623APB_FTO_93330
|
1722003007NRG24150620230129933
|
449986824
|
15/06/2023
|
rajesh
|
rajesh
|
1722003007WL013841
|
00697
|
BKID0NAMRGB
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
MP1722003_310823APB_FTO_242661
|
1722003000NRG24300820230353890
|
021958383
|
31/08/2023
|
Bhagirath
|
Bhagirath
|
1722003WL037133
|
00697
|
BKID0MG6039
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MP1722003_220823APB_FTO_230037
|
1722003000NRG24220820230334036
|
764826459
|
22/08/2023
|
Somti Bai
|
Somti Bai
|
1722003WL034645
|
00078
|
CNRB0004141
|
3536
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MP1722002_190723APB_FTO_174928
|
1722002095NRG24180720230242707
|
210377993
|
19/07/2023
|
khumsingh
|
khumsingh
|
1722002095WL022974
|
00415
|
SBIN0030046
|
204
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2029
|
MP1722002_190723APB_FTO_174928
|
1722002095NRG24180720230242702
|
210377993
|
19/07/2023
|
nirmala
|
nirmala
|
1722002095WL022972
|
00045
|
BARB0RAJDHA
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1722002_190723APB_FTO_174928
|
1722002095NRG24180720230242699
|
210377993
|
19/07/2023
|
mangu
|
mangu
|
1722002095WL022972
|
00415
|
SBIN0030046
|
1428
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2031
|
MP1722002_231123FTO_363009
|
1722002094NRG24231120230554150
|
|
23/11/2023
|
Maya Bai
|
Maya Bai
|
1722002094WL058448
|
00051
|
MAHB0000611
|
1326
|
03/01/2024
|
No Such Account
|
2032
|
MP1722002_041223APB_FTO_373207
|
1722002093NRG24041220230575054
|
|
04/12/2023
|
shantilal
|
shantilal
|
1722002093WL060490
|
00051
|
MAHB0000691
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1722002_061123FTO_346645
|
1722002088NRG24041120230516214
|
|
06/11/2023
|
Anil
|
Anil
|
1722002088WL055465
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
2034
|
MP1722002_050224APB_FTO_453339
|
1722002086NRG24050220240777423
|
|
05/02/2024
|
sardar
|
sardar
|
1722002086WL075880
|
00051
|
MAHB0000640
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2035
|
MP1722002_230124APB_FTO_440774
|
1722002085NRG24220120240741619
|
|
23/01/2024
|
Laxman Kaniram
|
Laxman Kaniram
|
1722002085WL073429
|
00032
|
UTIB0001353
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1722002_130623APB_FTO_88769
|
1722002084NRG24130620230120822
|
383391726
|
13/06/2023
|
bhavrsingh
|
bhavrsingh
|
1722002084WL013003
|
00697
|
BKID0MG6075
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1722002_270523APB_FTO_60059
|
1722002076NRG24270520230071907
|
078443786
|
27/05/2023
|
rinku
|
rinku
|
1722002076WL008375
|
00697
|
BKID0MG6045
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1722002_270523APB_FTO_60059
|
1722002076NRG24270520230071905
|
078443786
|
27/05/2023
|
rinku
|
rinku
|
1722002076WL008375
|
00697
|
BKID0MG6045
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MP1722002_050623FTO_73010
|
1722002075NRG24040620230093271
|
261571508
|
05/06/2023
|
SANGITABAI AMBARAM.PAHALAYA
|
SANGITABAI AMBARAM.PAHALAYA
|
1722002075WL010615
|
00048
|
BKID0009819
|
1326
|
09/06/2023
|
Account closed
|
2040
|
MP1722002_140224APB_FTO_463447
|
1722002071NRG24140220240803366
|
|
14/02/2024
|
jitendar
|
jitendar
|
1722002071WL077439
|
00048
|
BKID0009809
|
442
|
24/04/2024
|
KYC Documents Pending
|
2041
|
MP1722002_170623APB_FTO_97332
|
1722002069NRG24170620230134806
|
515114346
|
17/06/2023
|
Krishanabai Pavan
|
Krishanabai Pavan
|
1722002069WL014318
|
00691
|
IPOS0000001
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MP1722002_100623APB_FTO_82536
|
1722002069NRG24100620230110393
|
364119630
|
10/06/2023
|
Krishanabai Pavan
|
Krishanabai Pavan
|
1722002069WL012284
|
00691
|
IPOS0000001
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1722002_210224APB_FTO_470412
|
1722002064NRG24190220240816127
|
302630671
|
21/02/2024
|
Lakhan Ringnodiya
|
Lakhan Ringnodiya
|
1722002064WL078376
|
00666
|
IDFB0041221
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2044
|
MP1722002_130623APB_FTO_88769
|
1722002061NRG24130620230120758
|
383391726
|
13/06/2023
|
VISHAL
|
VISHAL
|
1722002061WL013002
|
00691
|
IPOS0000001
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1722002_130623APB_FTO_88769
|
1722002061NRG24130620230120717
|
383391726
|
13/06/2023
|
Rekha
|
Rekha
|
1722002061WL013002
|
00048
|
BKID0009809
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1722002_061223FTO_376912
|
1722002050NRG24061220230581438
|
|
06/12/2023
|
Maglee bai
|
Maglee bai
|
1722002050WL061061
|
00553
|
INDB0000961
|
1105
|
12/03/2024
|
Account closed
|
2047
|
MP1722002_220224APB_FTO_471915
|
1722002040NRG24210220240820217
|
302302856
|
22/02/2024
|
mera bai
|
mera bai
|
1722002040WL078646
|
00697
|
BKID0MG6020
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1722002_041223APB_FTO_373207
|
1722002040NRG24041220230575919
|
|
04/12/2023
|
mera bai
|
mera bai
|
1722002040WL060543
|
00697
|
BKID0MG6020
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1722002_060923APB_FTO_253308
|
1722002036NRG24060920230370512
|
|
06/09/2023
|
PRAKASH
|
PRAKASH
|
1722002036WL039328
|
00051
|
MAHB0000640
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1722002_060923APB_FTO_253308
|
1722002036NRG24060920230370507
|
|
06/09/2023
|
RAMLAL
|
RAMLAL
|
1722002036WL039328
|
00051
|
MAHB0000640
|
1326
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2051
|
MP1722002_021123APB_FTO_342508
|
1722002036NRG24021120230508784
|
|
02/11/2023
|
rugnath
|
rugnath
|
1722002036WL054806
|
00048
|
BKID0009809
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1722002_140723APB_FTO_167382
|
1722002034NRG24140720230231895
|
069660734
|
14/07/2023
|
anil
|
anil
|
1722002034WL022090
|
00691
|
IPOS0000001
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MP1722002_220523APB_FTO_52537
|
1722002033NRG24220520230057200
|
040580375
|
22/05/2023
|
Leela
|
Leela
|
1722002033WL006468
|
00697
|
BKID0MG6020
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1722002_310723APB_FTO_195184
|
1722002032NRG24300720230274978
|
324883060
|
31/07/2023
|
BHAGWANTI
|
BHAGWANTI
|
1722002032WL026845
|
00697
|
BKID0MG6020
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1722002_220623APB_FTO_118484
|
1722002032NRG24220620230154356
|
574503986
|
22/06/2023
|
Nirmalabai
|
Nirmalabai
|
1722002032WL015774
|
00697
|
BKID0MG6020
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2056
|
MP1722002_190523APB_FTO_48815
|
1722002032NRG24190520230047855
|
866169140
|
19/05/2023
|
Sormibai
|
Sormibai
|
1722002032WL005411
|
00048
|
BKID0009819
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1722002_190523APB_FTO_48815
|
1722002032NRG24190520230047847
|
866169140
|
19/05/2023
|
dulachan narayan
|
dulachan narayan
|
1722002032WL005411
|
00697
|
BKID0MG6020
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1722002_170723FTO_172272
|
1722002032NRG24150720230237230
|
091983773
|
17/07/2023
|
sapnabai
|
sapnabai
|
1722002032WL022426
|
00697
|
BKID0MG6020
|
1326
|
21/07/2023
|
No Such Account
|
2059
|
MP1722002_220523APB_FTO_52537
|
1722002026NRG24220520230056711
|
040580375
|
22/05/2023
|
gita
|
gita
|
1722002026WL006385
|
00697
|
BKID0MG6020
|
2856
|
29/05/2023
|
Account closed
|
2060
|
MP1722002_220423FTO_14992
|
1722002022NRG24220420230005319
|
645924007
|
22/04/2023
|
Guman
|
Guman
|
1722002022WL000635
|
00048
|
BKID0008848
|
221
|
12/05/2023
|
No Such Account
|
2061
|
MP1722002_220423FTO_14992
|
1722002022NRG24220420230005317
|
645924007
|
22/04/2023
|
Guman
|
Guman
|
1722002022WL000635
|
00048
|
BKID0008848
|
221
|
12/05/2023
|
No Such Account
|
2062
|
MP1722002_220423FTO_14992
|
1722002022NRG24190420230002867
|
645924007
|
22/04/2023
|
Guman
|
Guman
|
1722002022WL000393
|
00048
|
BKID0008848
|
442
|
12/05/2023
|
No Such Account
|
2063
|
MP1722002_100623APB_FTO_82536
|
1722002022NRG24090620230109250
|
364119630
|
10/06/2023
|
Jashoda
|
Jashoda
|
1722002022WL012182
|
00415
|
SBIN0030187
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1722002_021123APB_FTO_342508
|
1722002022NRG24021120230508862
|
|
02/11/2023
|
DINESH
|
DINESH
|
1722002022WL054816
|
00051
|
MAHB0000640
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2065
|
MP1722002_270723APB_FTO_189406
|
1722002021NRG24270720230266580
|
274508522
|
27/07/2023
|
geandibai
|
geandibai
|
1722002021WL025877
|
00697
|
BKID0MG6001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1722002_240124APB_FTO_442028
|
1722002021NRG24240120240745359
|
|
24/01/2024
|
Seema
|
Seema
|
1722002021WL073779
|
00415
|
SBIN0030046
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2067
|
MP1722002_210823FTO_228239
|
1722002021NRG24210820230331121
|
730178482
|
21/08/2023
|
Lalita
|
Lalita
|
1722002WL0034220
|
00697
|
BKID0MG6045
|
1105
|
25/08/2023
|
No Such Account
|
2068
|
MP1722002_210823FTO_228239
|
1722002021NRG24210820230331120
|
730178482
|
21/08/2023
|
Lalita
|
Lalita
|
1722002WL0034220
|
00697
|
BKID0MG6045
|
1326
|
25/08/2023
|
No Such Account
|
2069
|
MP1722002_170723FTO_172272
|
1722002021NRG24150720230238265
|
091983773
|
17/07/2023
|
Lalita
|
Lalita
|
1722002021WL022475
|
00697
|
BKID0MG6045
|
1326
|
21/07/2023
|
No Such Account
|
2070
|
MP1722002_300623APB_FTO_138372
|
1722002015NRG24300620230182826
|
799535808
|
30/06/2023
|
Dinesh
|
Dinesh
|
1722002015WL018148
|
00697
|
BKID0MG6008
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1722002_250623APB_FTO_125632
|
1722002014NRG24250620230164430
|
702914748
|
25/06/2023
|
Nilesh
|
Nilesh
|
1722002014WL016578
|
00415
|
SBIN0030187
|
442
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1722002_250623APB_FTO_125632
|
1722002014NRG24250620230164401
|
702914748
|
25/06/2023
|
Shiva
|
Shiva
|
1722002014WL016578
|
00051
|
MAHB0000691
|
663
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1722002_130623APB_FTO_89661
|
1722002014NRG24130620230123171
|
394198375
|
13/06/2023
|
kanheyalal
|
kanheyalal
|
1722002014WL013168
|
00051
|
MAHB0000691
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1722002_130623APB_FTO_89661
|
1722002014NRG24130620230123169
|
394198375
|
13/06/2023
|
kanheyalal
|
kanheyalal
|
1722002014WL013168
|
00051
|
MAHB0000691
|
221
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1722002_130623APB_FTO_89661
|
1722002014NRG24130620230123112
|
394198375
|
13/06/2023
|
kailash
|
kailash
|
1722002014WL013168
|
00051
|
MAHB0000691
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1722002_130623APB_FTO_89661
|
1722002014NRG24130620230123108
|
394198375
|
13/06/2023
|
kailash
|
kailash
|
1722002014WL013168
|
00051
|
MAHB0000691
|
442
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1722002_180623FTO_101132
|
1722002010NRG24170620230135281
|
514803443
|
18/06/2023
|
Sonu
|
Sonu
|
1722002010WL014370
|
00051
|
MAHB0000611
|
1547
|
23/06/2023
|
Account closed
|
2078
|
MP1722002_090523APB_FTO_34020
|
1722002010NRG24080520230023952
|
687174891
|
09/05/2023
|
puna
|
puna
|
1722002010WL002381
|
00051
|
MAHB0000611
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1722002_090523APB_FTO_34020
|
1722002010NRG24080520230023951
|
687174891
|
09/05/2023
|
Nandibai
|
Nandibai
|
1722002010WL002381
|
00051
|
MAHB0000611
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MP1722002_090523APB_FTO_34020
|
1722002010NRG24080520230023949
|
687174891
|
09/05/2023
|
Nanibai
|
Nanibai
|
1722002010WL002381
|
00051
|
MAHB0000611
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
MP1722002_090523APB_FTO_34020
|
1722002010NRG24080520230023948
|
687174891
|
09/05/2023
|
Kailash
|
Kailash
|
1722002010WL002381
|
00051
|
MAHB0000611
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1722002_050923APB_FTO_250784
|
1722002010NRG24040920230365317
|
161773748
|
05/09/2023
|
Krasnapartap
|
Krasnapartap
|
1722002010WL038735
|
00051
|
MAHB0000611
|
1547
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2083
|
MP1722002_050923APB_FTO_250784
|
1722002010NRG24040920230365315
|
161773748
|
05/09/2023
|
Sanjay
|
Sanjay
|
1722002010WL038735
|
00048
|
BKID0008848
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1722002_010423APB_FTO_201
|
1722002010NRG23310320231192826
|
106339921
|
01/04/2023
|
Kalabai
|
Kalabai
|
1722002010WL172152
|
00051
|
MAHB0000691
|
2244
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MP1722002_010423APB_FTO_201
|
1722002010NRG23310320231192824
|
106339921
|
01/04/2023
|
Samdibai
|
Samdibai
|
1722002010WL172152
|
00051
|
MAHB0000691
|
1428
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
MP1722002_220523APB_FTO_52537
|
1722002006NRG24220520230055341
|
040580375
|
22/05/2023
|
KRASANAKUWAR
|
KRASANAKUWAR
|
1722002006WL006308
|
00697
|
BKID0MG6076
|
3094
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2087
|
MP1722002_270523APB_FTO_60059
|
1722002003NRG24270520230070992
|
078443786
|
27/05/2023
|
Durgabai Kailash
|
Durgabai Kailash
|
1722002003WL008271
|
00051
|
MAHB0000611
|
1100
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2088
|
MP1722002_270523APB_FTO_60059
|
1722002003NRG24270520230070975
|
078443786
|
27/05/2023
|
Harish
|
Harish
|
1722002003WL008271
|
00697
|
BKID0MG6076
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1722002_230124APB_FTO_440774
|
1722002001NRG24230120240743123
|
|
23/01/2024
|
Hatudibai
|
Hatudibai
|
1722002001WL073545
|
00051
|
MAHB0000611
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1722002_230124APB_FTO_440774
|
1722002001NRG24230120240743094
|
|
23/01/2024
|
Dilip
|
Dilip
|
1722002001WL073545
|
00048
|
BKID0008848
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MP1722002_230124APB_FTO_440774
|
1722002001NRG24230120240743059
|
|
23/01/2024
|
Jivan Muniya
|
Jivan Muniya
|
1722002001WL073545
|
00051
|
MAHB0000611
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MP1722002_250723FTO_185323
|
1722002000NRG24250720230262274
|
264351934
|
25/07/2023
|
ansingh
|
ansingh
|
1722002WL025251
|
00703
|
AIRP0000001
|
2873
|
31/07/2023
|
A/c Blocked or Frozen
|
2093
|
MP1722002_250723FTO_185323
|
1722002000NRG24250720230262272
|
264351934
|
25/07/2023
|
Nuribai
|
Nuribai
|
1722002WL025249
|
00703
|
AIRP0000001
|
2873
|
31/07/2023
|
A/c Blocked or Frozen
|
2094
|
MP1722002_230523APB_FTO_53770
|
1722002000NRG24230520230059860
|
040456701
|
23/05/2023
|
Durga
|
Durga
|
1722002WL006847
|
00051
|
MAHB0000640
|
3094
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
MP1722002_210823FTO_228777
|
1722002000NRG24210820230331963
|
729941358
|
21/08/2023
|
Mukesh
|
Mukesh
|
1722002WL0034318
|
00048
|
BKID0008848
|
2652
|
25/08/2023
|
A/c Blocked or Frozen
|
2096
|
MP1722007_210723FTO_179928
|
1722007000NRG24210720230253125
|
208812187
|
21/07/2023
|
endar
|
endar
|
1722007WL024196
|
00415
|
SBIN0030343
|
220
|
28/07/2023
|
No Such Account
|
2097
|
MP1722007_170723FTO_172703
|
1722007000NRG23110520231196149
|
209500093
|
17/07/2023
|
Manibai
|
Manibai
|
1722007WL0172623
|
00415
|
SBIN0030042
|
3264
|
28/07/2023
|
No Such Account
|
2098
|
MP1722007_031123APB_FTO_344675
|
1722007000NRG24031120230514689
|
|
03/11/2023
|
Nooribai
|
Nooribai
|
1722007WL055287
|
00048
|
BKID0009801
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1722007_031123APB_FTO_344675
|
1722007000NRG24031120230514692
|
|
03/11/2023
|
BHUCHAR SHEKU
|
BHUCHAR SHEKU
|
1722007WL055290
|
00048
|
BKID0009801
|
250
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1722007_031123APB_FTO_344675
|
1722007000NRG24031120230514693
|
|
03/11/2023
|
JAMSINHA KALSIN
|
JAMSINHA KALSIN
|
1722007WL055290
|
00048
|
BKID0009801
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1722007_080823APB_FTO_210438
|
1722007000NRG24080820230298451
|
480671771
|
08/08/2023
|
sahbai
|
sahbai
|
1722007WL029971
|
00048
|
BKID0009801
|
1760
|
11/08/2023
|
A/c Blocked or Frozen
|
2102
|
MP1722007_080823FTO_210434
|
1722007000NRG24080820230298517
|
480671757
|
08/08/2023
|
dhundarsingh
|
dhundarsingh
|
1722007WL029973
|
00048
|
BKID0009801
|
1760
|
11/08/2023
|
A/c Blocked or Frozen
|
2103
|
MP1722007_080823APB_FTO_210438
|
1722007000NRG24080820230298549
|
480671771
|
08/08/2023
|
shahabai bhuru
|
shahabai bhuru
|
1722007WL029985
|
00045
|
BARB0KUKSHI
|
2
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1722007_080823FTO_210434
|
1722007000NRG24080820230299042
|
480671757
|
08/08/2023
|
RAMESH BHALSING
|
RAMESH BHALSING
|
1722007WL030065
|
00048
|
BKID0009801
|
220
|
11/08/2023
|
A/c Blocked or Frozen
|
2105
|
MP1722007_080823FTO_210434
|
1722007000NRG24080820230299109
|
480671757
|
08/08/2023
|
lemsingh
|
lemsingh
|
1722007WL030079
|
00468
|
UBIN0542911
|
1540
|
11/08/2023
|
No Such Account
|
2106
|
MP1722007_081123FTO_350430
|
1722007000NRG24081120230527325
|
|
08/11/2023
|
NARSINGH RICHU
|
NARSINGH RICHU
|
1722007WL056301
|
00048
|
BKID0009801
|
2200
|
04/01/2024
|
A/c Blocked or Frozen
|
2107
|
MP1722008_220923APB_FTO_282599
|
1722008000NRG24220920230408754
|
|
22/09/2023
|
govind
|
govind
|
1722008WL044184
|
00697
|
BKID0MG6011
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1722008_250124APB_FTO_443150
|
1722008000NRG24250120240750396
|
|
25/01/2024
|
Bheru
|
Bheru
|
1722008WL074170
|
00697
|
BKID0MG6011
|
1459
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1722008_250124APB_FTO_443150
|
1722008000NRG24250120240750431
|
|
25/01/2024
|
chandarsingh
|
chandarsingh
|
1722008WL074170
|
00048
|
BKID0009803
|
972
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1722008_250124APB_FTO_443150
|
1722008000NRG24250120240750488
|
|
25/01/2024
|
partab
|
partab
|
1722008WL074177
|
00697
|
BKID0MG6011
|
1216
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1722008_250124APB_FTO_443150
|
1722008000NRG24250120240750489
|
|
25/01/2024
|
partab
|
partab
|
1722008WL074177
|
00697
|
BKID0NAMRGB
|
1216
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1722007_210423APB_FTO_14175
|
1722007000NRG24200420230003644
|
647130125
|
21/04/2023
|
NAHALA BHERUSIN
|
NAHALA BHERUSIN
|
1722007WL000471
|
00048
|
BKID0009801
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1722007_210423APB_FTO_14175
|
1722007000NRG24200420230003685
|
647130125
|
21/04/2023
|
Jalam Sekadiya
|
Jalam Sekadiya
|
1722007WL000484
|
00048
|
BKID0009801
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1722007_210124APB_FTO_438717
|
1722007000NRG24210120240738427
|
|
21/01/2024
|
bhagdi
|
bhagdi
|
1722007WL073270
|
00048
|
BKID0009801
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1722007_210124APB_FTO_438717
|
1722007000NRG24210120240738481
|
|
21/01/2024
|
KELSINHA ENDAR
|
KELSINHA ENDAR
|
1722007WL073270
|
00048
|
BKID0009801
|
3315
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1722007_240423APB_FTO_16835
|
1722007000NRG24210420230004450
|
645497254
|
24/04/2023
|
Sonu
|
Sonu
|
1722007WL000556
|
00048
|
BKID0009801
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1722002_210823FTO_228777
|
1722002000NRG24210820230331962
|
729941358
|
21/08/2023
|
PRAKASH
|
PRAKASH
|
1722002WL0034317
|
00415
|
SBIN0030161
|
1326
|
25/08/2023
|
Account closed
|
2118
|
MP1722002_210823FTO_228777
|
1722002000NRG24210820230331958
|
729941358
|
21/08/2023
|
Nandibai
|
Nandibai
|
1722002WL0034314
|
00048
|
BKID0009813
|
1547
|
25/08/2023
|
A/c Blocked or Frozen
|
2119
|
MP1722002_210823FTO_228777
|
1722002000NRG24210820230331955
|
729941358
|
21/08/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1722002WL0034311
|
00051
|
MAHB0000640
|
1547
|
25/08/2023
|
No Such Account
|
2120
|
MP1722002_210823FTO_228777
|
1722002000NRG24210820230331952
|
729941358
|
21/08/2023
|
Badar Shambu Katara
|
Badar Shambu Katara
|
1722002WL0034308
|
00048
|
BKID0009813
|
3315
|
25/08/2023
|
Account closed
|
2121
|
MP1722002_200723APB_FTO_177650
|
1722002000NRG24200720230249130
|
209847866
|
20/07/2023
|
kanheyalal
|
kanheyalal
|
1722002WL023712
|
00051
|
MAHB0000691
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1722002_200723APB_FTO_177650
|
1722002000NRG24200720230249103
|
209847866
|
20/07/2023
|
kasturi
|
kasturi
|
1722002WL023712
|
00051
|
MAHB0000691
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MP1722002_170623APB_FTO_97332
|
1722002000NRG24170620230134926
|
515114346
|
17/06/2023
|
AMBARAM RUGA
|
AMBARAM RUGA
|
1722002WL014340
|
00415
|
SBIN0030046
|
3094
|
23/06/2023
|
A/c Blocked or Frozen
|
2124
|
MP1722002_161023FTO_320748
|
1722002000NRG24161020230460663
|
|
16/10/2023
|
KAMLESH
|
KAMLESH
|
1722002WL050698
|
00048
|
BKID0009813
|
3094
|
15/11/2023
|
Account closed
|
2125
|
MP1722002_140723APB_FTO_167382
|
1722002000NRG24140720230231985
|
069660734
|
14/07/2023
|
nagdabai
|
nagdabai
|
1722002WL022097
|
00048
|
BKID0009813
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1722002_120923APB_FTO_261912
|
1722002000NRG24120920230385072
|
|
12/09/2023
|
KAILASH
|
KAILASH
|
1722002WL041179
|
00051
|
MAHB0000640
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2127
|
MP1722002_061223FTO_376912
|
1722002000NRG24061220230581720
|
|
06/12/2023
|
Ankit Jat
|
Ankit Jat
|
1722002WL061086
|
00415
|
SBIN0030046
|
1547
|
12/03/2024
|
No Such Account
|
2128
|
MP1722002_060923FTO_253311
|
1722002000NRG24050920230370045
|
|
06/09/2023
|
Nuribai
|
Nuribai
|
1722002WL0039264
|
00703
|
AIRP0000001
|
2873
|
16/09/2023
|
A/c Blocked or Frozen
|
2129
|
MP1722002_020623APB_FTO_69113
|
1722002000NRG24020620230088521
|
216518645
|
02/06/2023
|
Premnarayan
|
Premnarayan
|
1722002WL010200
|
00048
|
BKID0009813
|
3315
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MP1722001_110523APB_FTO_38127
|
1722001088NRG24110520230029512
|
714532699
|
11/05/2023
|
Kalu nanda
|
Kalu nanda
|
1722001088WL002968
|
00697
|
BKID0MG6049
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1722001_010623APB_FTO_67714
|
1722001084NRG24010620230084280
|
209122911
|
01/06/2023
|
Narayan
|
Narayan
|
1722001084WL009790
|
00697
|
BKID0MG6070
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MP1722001_200423APB_FTO_13427
|
1722001082NRG24200420230004122
|
647375365
|
20/04/2023
|
Arjun teja
|
Arjun teja
|
1722001082WL000522
|
00048
|
BKID0009804
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2133
|
MP1722001_051023APB_FTO_304890
|
1722001080NRG24051020230438043
|
|
05/10/2023
|
Bhagwansing
|
Bhagwansing
|
1722001080WL047785
|
00697
|
BKID0MG6049
|
612
|
15/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2134
|
MP1722001_120523APB_FTO_39068
|
1722001060NRG24120520230030380
|
775857924
|
12/05/2023
|
Bablu Kadar
|
Bablu Kadar
|
1722001060WL003082
|
00045
|
BARB0NAGDAX
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2135
|
MP1722001_290723FTO_193393
|
1722001046NRG22010120232440149
|
684136181
|
29/07/2023
|
jitendre
|
jitendre
|
1722001WL0152288
|
00697
|
BKID0MG6084
|
1158
|
23/08/2023
|
No Such Account
|
2136
|
MP1722001_241023APB_FTO_330164
|
1722001040NRG24201020230470387
|
|
24/10/2023
|
Ramchandra Teja
|
Ramchandra Teja
|
1722001040WL051808
|
00045
|
BARB0DBBAKT
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1722001_290523APB_FTO_62705
|
1722001010NRG24290520230078523
|
086891215
|
29/05/2023
|
Shrvn Shurji
|
Shrvn Shurji
|
1722001010WL008941
|
00697
|
BKID0MG6030
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1722001_240923APB_FTO_286110
|
1722001000NRG24240920230414024
|
|
24/09/2023
|
mr.Umakant
|
mr.Umakant
|
1722001WL044833
|
00045
|
BARB0BADNAW
|
221
|
16/11/2023
|
A/c Blocked or Frozen
|
2139
|
MP1722007_240423APB_FTO_16835
|
1722007000NRG24210420230004453
|
645497254
|
24/04/2023
|
RATAN NAHARSING
|
RATAN NAHARSING
|
1722007WL000557
|
00048
|
BKID0009801
|
700
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1722007_220224APB_FTO_472370
|
1722007000NRG24220220240822674
|
301702984
|
22/02/2024
|
LIMSINGH
|
LIMSINGH
|
1722007WL078754
|
00048
|
BKID0009801
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1722007_220224APB_FTO_472370
|
1722007000NRG24220220240822775
|
301702984
|
22/02/2024
|
Udeysingh
|
Udeysingh
|
1722007WL078756
|
00048
|
BKID0009801
|
1989
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1722007_220224APB_FTO_472370
|
1722007000NRG24220220240822829
|
301702984
|
22/02/2024
|
Dodhabai
|
Dodhabai
|
1722007WL078757
|
00048
|
BKID0009801
|
1989
|
12/04/2024
|
A/c Blocked or Frozen
|
2143
|
MP1722007_220923FTO_281997
|
1722007000NRG24220920230406839
|
|
22/09/2023
|
BIRM
|
BIRM
|
1722007WL043986
|
00703
|
AIRP0000001
|
1760
|
15/11/2023
|
A/c Blocked or Frozen
|
2144
|
MP1722007_220923FTO_281997
|
1722007000NRG24220920230406943
|
|
22/09/2023
|
GUUMAN
|
GUUMAN
|
1722007WL043987
|
00048
|
BKID0009801
|
1760
|
15/11/2023
|
A/c Blocked or Frozen
|
2145
|
MP1722007_231123APB_FTO_362700
|
1722007000NRG24231120230553534
|
|
23/11/2023
|
RADU RICHU
|
RADU RICHU
|
1722007WL058405
|
00468
|
UBIN0542911
|
1989
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1722007_231123APB_FTO_362700
|
1722007000NRG24231120230553572
|
|
23/11/2023
|
Nooribai
|
Nooribai
|
1722007WL058413
|
00048
|
BKID0009801
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1722007_250523APB_FTO_57233
|
1722007000NRG24250520230066808
|
049848218
|
25/05/2023
|
Gulsingh
|
Gulsingh
|
1722007WL007907
|
00045
|
BARB0KUKSHI
|
660
|
30/05/2023
|
A/c Blocked or Frozen
|
2148
|
MP1722007_250523APB_FTO_57233
|
1722007000NRG24250520230066875
|
049848218
|
25/05/2023
|
SHAYKUBAI SHERS
|
SHAYKUBAI SHERS
|
1722007WL007907
|
00048
|
BKID0009801
|
660
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2149
|
MP1722007_250523APB_FTO_57233
|
1722007000NRG24250520230067113
|
049848218
|
25/05/2023
|
Rali
|
Rali
|
1722007WL007912
|
00048
|
BKID0009823
|
220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1722007_250523FTO_57271
|
1722007000NRG24250520230067308
|
049857027
|
25/05/2023
|
rujabai
|
rujabai
|
1722007WL007927
|
00045
|
BARB0KUKSHI
|
1100
|
30/05/2023
|
No Such Account
|
2151
|
MP1722007_251023APB_FTO_330822
|
1722007000NRG24251020230482561
|
|
25/10/2023
|
EDIYA HIRU
|
EDIYA HIRU
|
1722007WL052713
|
00048
|
BKID0009801
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1722007_251023APB_FTO_330822
|
1722007000NRG24251020230482583
|
|
25/10/2023
|
raju
|
raju
|
1722007WL052713
|
00048
|
BKID0009801
|
1540
|
15/11/2023
|
A/c Blocked or Frozen
|
2153
|
MP1722007_251023APB_FTO_330822
|
1722007000NRG24251020230482669
|
|
25/10/2023
|
MAGAN DHUNDRA
|
MAGAN DHUNDRA
|
1722007WL052717
|
00048
|
BKID0009801
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1722007_280723FTO_191873
|
1722007000NRG24280720230269921
|
299794884
|
28/07/2023
|
GANASHIYA PUNKA
|
GANASHIYA PUNKA
|
1722007WL026328
|
00048
|
BKID0009801
|
660
|
02/08/2023
|
A/c Blocked or Frozen
|
2155
|
MP1722008_301023FTO_337863
|
1722008015NRG24301020230499039
|
|
30/10/2023
|
Gajendra Chouhan
|
Gajendra Chouhan
|
1722008015WL054094
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
2156
|
MP1722008_111023APB_FTO_313843
|
1722008019NRG24081020230443539
|
|
11/10/2023
|
Dinesh rajram
|
Dinesh rajram
|
1722008019WL048479
|
00697
|
BKID0MG6011
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1722007_280723FTO_191873
|
1722007000NRG24280720230270246
|
299794884
|
28/07/2023
|
endar
|
endar
|
1722007WL026360
|
00415
|
SBIN0030343
|
1100
|
02/08/2023
|
No Such Account
|
2158
|
MP1722007_020823APB_FTO_200578
|
1722007000NRG24280720230271135
|
349441590
|
02/08/2023
|
Suresh
|
Suresh
|
1722007WL026443
|
00691
|
IPOS0000001
|
2873
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2159
|
MP1722007_020823APB_FTO_200578
|
1722007000NRG24280720230271136
|
349441590
|
02/08/2023
|
Kesham
|
Kesham
|
1722007WL026443
|
00691
|
IPOS0000001
|
2873
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2160
|
MP1722007_291123APB_FTO_368817
|
1722007000NRG24291120230564256
|
|
29/11/2023
|
KARAN SLASINGH
|
KARAN SLASINGH
|
1722007WL059368
|
00048
|
BKID0009801
|
100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
MP1722007_291123APB_FTO_368817
|
1722007000NRG24291120230564283
|
|
29/11/2023
|
Sanubai Sahakr
|
Sanubai Sahakr
|
1722007WL059368
|
00048
|
BKID0009801
|
125
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MP1722007_291123APB_FTO_368817
|
1722007000NRG24291120230564359
|
|
29/11/2023
|
VESTA NAHARSING
|
VESTA NAHARSING
|
1722007WL059371
|
00048
|
BKID0009801
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1722007_291123APB_FTO_368817
|
1722007009NRG24281120230563030
|
|
29/11/2023
|
badansingh gulsingh
|
badansingh gulsingh
|
1722007009WL059253
|
00468
|
UBIN0542911
|
80
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
MP1722007_170723FTO_172703
|
1722007017NRG23220120231115554
|
209500093
|
17/07/2023
|
Gayansingh
|
Gayansingh
|
1722007WL0160390
|
00697
|
BKID0NAMRGB
|
1428
|
28/07/2023
|
No Such Account
|
2165
|
MP1722007_170723FTO_172703
|
1722007017NRG23220120231115557
|
209500093
|
17/07/2023
|
Mangli
|
Mangli
|
1722007WL0160390
|
00697
|
BKID0NAMRGB
|
1020
|
28/07/2023
|
No Such Account
|
2166
|
MP1722007_170723FTO_172703
|
1722007017NRG23220120231115558
|
209500093
|
17/07/2023
|
Gayansingh
|
Gayansingh
|
1722007WL0160390
|
00697
|
BKID0NAMRGB
|
1020
|
28/07/2023
|
No Such Account
|
2167
|
MP1722007_170723FTO_172703
|
1722007017NRG23220120231115561
|
209500093
|
17/07/2023
|
Ramsingh
|
Ramsingh
|
1722007WL0160390
|
00048
|
BKID0009801
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
2168
|
MP1722007_170723FTO_172703
|
1722007017NRG23220120231115565
|
209500093
|
17/07/2023
|
BHURU NANKU
|
BHURU NANKU
|
1722007WL0160390
|
00048
|
BKID0009801
|
2800
|
28/07/2023
|
A/c Blocked or Frozen
|
2169
|
MP1722007_170723FTO_172703
|
1722007017NRG23220120231115570
|
209500093
|
17/07/2023
|
Ramsingh
|
Ramsingh
|
1722007WL0160390
|
00048
|
BKID0009801
|
2800
|
28/07/2023
|
A/c Blocked or Frozen
|
2170
|
MP1722008_120623FTO_85914
|
1722008025NRG24120620230115577
|
364336761
|
12/06/2023
|
Bhuri
|
Bhuri
|
1722008025WL012617
|
00697
|
BKID0MG6011
|
1326
|
15/06/2023
|
No Such Account
|
2171
|
MP1722008_250124APB_FTO_443150
|
1722008000NRG24250120240750490
|
|
25/01/2024
|
kerus
|
kerus
|
1722008WL074177
|
00697
|
BKID0NAMRGB
|
1216
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1722008_250124APB_FTO_443150
|
1722008000NRG24250120240750493
|
|
25/01/2024
|
SUMERSINGH
|
SUMERSINGH
|
1722008WL074177
|
00697
|
BKID0MG6011
|
1216
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1722008_260523FTO_58224
|
1722008000NRG24260520230069770
|
079181527
|
26/05/2023
|
uday
|
uday
|
1722008WL008185
|
00697
|
BKID0MG6011
|
1326
|
31/05/2023
|
No Such Account
|
2174
|
MP1722008_260523FTO_58224
|
1722008000NRG24260520230069917
|
079181527
|
26/05/2023
|
bharat
|
bharat
|
1722008WL008201
|
00697
|
BKID0MG6011
|
3536
|
31/05/2023
|
No Such Account
|
2175
|
MP1722008_260523FTO_58224
|
1722008000NRG24260520230069919
|
079181527
|
26/05/2023
|
kasmibai
|
kasmibai
|
1722008WL008201
|
00697
|
BKID0MG6011
|
3536
|
31/05/2023
|
No Such Account
|
2176
|
MP1722008_301023FTO_337863
|
1722008000NRG24261020230488996
|
|
30/10/2023
|
SUNIL
|
SUNIL
|
1722008WL053251
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
2177
|
MP1722008_301023FTO_337863
|
1722008000NRG24261020230489011
|
|
30/10/2023
|
gopal
|
gopal
|
1722008WL053252
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
2178
|
MP1722008_301023FTO_337863
|
1722008000NRG24271020230492553
|
|
30/10/2023
|
Salam
|
Salam
|
1722008WL053571
|
00697
|
BKID0MG6011
|
1326
|
15/11/2023
|
No Such Account
|
2179
|
MP1722008_290523FTO_62115
|
1722008000NRG24290520230077084
|
090403310
|
29/05/2023
|
Tikam
|
Tikam
|
1722008WL008811
|
00697
|
BKID0MG6011
|
1326
|
01/06/2023
|
No Such Account
|
2180
|
MP1722008_290523APB_FTO_62117
|
1722008000NRG24290520230077303
|
090385031
|
29/05/2023
|
Haru
|
Haru
|
1722008WL008857
|
00697
|
BKID0NAMRGB
|
3094
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1722008_081223FTO_381650
|
1722008000NRG24291120230565383
|
|
08/12/2023
|
shravan
|
shravan
|
1722008WL0059529
|
00697
|
BKID0MG6011
|
442
|
12/03/2024
|
No Such Account
|
2182
|
MP1722008_081223FTO_381650
|
1722008000NRG24291120230565384
|
|
08/12/2023
|
Bayja Bai Mandloi
|
Bayja Bai Mandloi
|
1722008WL0059529
|
00697
|
BKID0MG6011
|
442
|
12/03/2024
|
No Such Account
|
2183
|
MP1722008_081223FTO_381650
|
1722008000NRG24291120230565385
|
|
08/12/2023
|
misher bai
|
misher bai
|
1722008WL0059529
|
00697
|
BKID0MG6011
|
442
|
12/03/2024
|
No Such Account
|
2184
|
MP1722008_081223FTO_381650
|
1722008000NRG24291120230565389
|
|
08/12/2023
|
govind
|
govind
|
1722008WL0059532
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2185
|
MP1722008_081223FTO_381650
|
1722008000NRG24291120230565390
|
|
08/12/2023
|
RAja
|
RAja
|
1722008WL0059532
|
00697
|
BKID0MG6011
|
1326
|
12/03/2024
|
No Such Account
|
2186
|
MP1722008_081223FTO_381650
|
1722008000NRG24291120230565391
|
|
08/12/2023
|
govind
|
govind
|
1722008WL0059532
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2187
|
MP1722008_081223FTO_381650
|
1722008000NRG24291120230565392
|
|
08/12/2023
|
govind
|
govind
|
1722008WL0059532
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2188
|
MP1722008_081223FTO_381650
|
1722008000NRG24291120230565393
|
|
08/12/2023
|
Rajendra
|
Rajendra
|
1722008WL0059533
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2189
|
MP1722008_081223FTO_381650
|
1722008000NRG24291120230565394
|
|
08/12/2023
|
Rajendra
|
Rajendra
|
1722008WL0059533
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2190
|
MP1722008_081223FTO_381650
|
1722008000NRG24291120230565397
|
|
08/12/2023
|
Juwarsingh
|
Juwarsingh
|
1722008WL0059535
|
00697
|
BKID0MG6011
|
1326
|
12/03/2024
|
No Such Account
|
2191
|
MP1722008_260623APB_FTO_129121
|
1722008001NRG24200620230148378
|
702137975
|
26/06/2023
|
naharsingh
|
naharsingh
|
1722008001WL015380
|
00048
|
BKID0009823
|
1428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MP1722008_130923FTO_263384
|
1722008004NRG24120920230384488
|
|
13/09/2023
|
keshar
|
keshar
|
1722008004WL041129
|
00048
|
BKID0009801
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
2193
|
MP1722008_190723APB_FTO_175423
|
1722008004NRG24180720230244077
|
107138609
|
19/07/2023
|
jhuma bai
|
jhuma bai
|
1722008004WL023147
|
00078
|
CNRB0006364
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2194
|
MP1722008_260623APB_FTO_129121
|
1722008025NRG24220620230153677
|
702137975
|
26/06/2023
|
MADIBAI
|
MADIBAI
|
1722008025WL015737
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2195
|
MP1722008_301023FTO_337863
|
1722008025NRG24271020230492014
|
|
30/10/2023
|
Kamna
|
Kamna
|
1722008025WL053517
|
00697
|
BKID0MG6081
|
1326
|
15/11/2023
|
No Such Account
|
2196
|
MP1722008_301023FTO_337863
|
1722008025NRG24271020230492032
|
|
30/10/2023
|
juwaansingh
|
juwaansingh
|
1722008025WL053519
|
00697
|
BKID0MG6081
|
1326
|
15/11/2023
|
No Such Account
|
2197
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564845
|
|
08/12/2023
|
Sohan
|
Sohan
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2198
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564846
|
|
08/12/2023
|
Radha
|
Radha
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2199
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564847
|
|
08/12/2023
|
Radha
|
Radha
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2200
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564848
|
|
08/12/2023
|
Sohan
|
Sohan
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2201
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564849
|
|
08/12/2023
|
Sohan
|
Sohan
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2202
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564850
|
|
08/12/2023
|
juwaansingh
|
juwaansingh
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1326
|
12/03/2024
|
No Such Account
|
2203
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564851
|
|
08/12/2023
|
Param
|
Param
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2204
|
MP1722008_190823APB_FTO_226959
|
1722008009NRG24190820230328847
|
728443271
|
19/08/2023
|
Dilip
|
Dilip
|
1722008009WL033885
|
00697
|
BKID0MG6011
|
1702
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564852
|
|
08/12/2023
|
Sarmi
|
Sarmi
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2206
|
MP1722009_030723APB_FTO_146176
|
1722009000NRG24030720230195092
|
810001290
|
03/07/2023
|
Pirli
|
Pirli
|
1722009WL019075
|
00045
|
BARB0KUKSHI
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1722007_170723FTO_172703
|
1722007017NRG23220120231115572
|
209500093
|
17/07/2023
|
BHURU NANKU
|
BHURU NANKU
|
1722007WL0160390
|
00048
|
BKID0009801
|
204
|
28/07/2023
|
A/c Blocked or Frozen
|
2208
|
MP1722009_030723APB_FTO_146176
|
1722009000NRG24030720230195393
|
810001290
|
03/07/2023
|
DHEDIYA JAGLA
|
DHEDIYA JAGLA
|
1722009WL019109
|
00048
|
BKID0009807
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1722009_061123APB_FTO_346922
|
1722009000NRG24051120230517924
|
|
06/11/2023
|
Rewalsingh maysha
|
Rewalsingh maysha
|
1722009WL055596
|
00697
|
BKID0MG6066
|
220
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1722009_060823FTO_205712
|
1722009000NRG24060820230292094
|
453675300
|
06/08/2023
|
ramesh
|
ramesh
|
1722009WL029152
|
00697
|
BKID0NAMRGB
|
1768
|
10/08/2023
|
No Such Account
|
2211
|
MP1722009_060823FTO_205712
|
1722009000NRG24060820230292113
|
453675300
|
06/08/2023
|
SOMARIYA KANA
|
SOMARIYA KANA
|
1722009WL029158
|
00048
|
BKID0009807
|
1768
|
10/08/2023
|
A/c Blocked or Frozen
|
2212
|
MP1722009_060823FTO_205712
|
1722009000NRG24060820230292231
|
453675300
|
06/08/2023
|
senbai
|
senbai
|
1722009WL029174
|
00697
|
BKID0NAMRGB
|
1768
|
10/08/2023
|
No Such Account
|
2213
|
MP1722009_060823FTO_205712
|
1722009000NRG24060820230292712
|
453675300
|
06/08/2023
|
nuru
|
nuru
|
1722009WL029220
|
00697
|
BKID0MG6066
|
1547
|
10/08/2023
|
No Such Account
|
2214
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564853
|
|
08/12/2023
|
Thanu
|
Thanu
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2215
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564854
|
|
08/12/2023
|
Jatan
|
Jatan
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2216
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564855
|
|
08/12/2023
|
Thanu
|
Thanu
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2217
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564856
|
|
08/12/2023
|
Param
|
Param
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2218
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564857
|
|
08/12/2023
|
Jatan
|
Jatan
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2219
|
MP1722008_190823APB_FTO_226959
|
1722008012NRG24190820230326797
|
728443271
|
19/08/2023
|
Sohan
|
Sohan
|
1722008012WL033673
|
00048
|
BKID0009810
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
MP1722008_081223FTO_381650
|
1722008012NRG24301120230567396
|
|
08/12/2023
|
Sohan
|
Sohan
|
1722008WL0059723
|
00697
|
BKID0MG6011
|
884
|
12/03/2024
|
No Such Account
|
2221
|
MP1722008_081223FTO_381650
|
1722008014NRG24291120230564665
|
|
08/12/2023
|
Bhuru Singh Dodwe
|
Bhuru Singh Dodwe
|
1722008WL0059428
|
00697
|
BKID0MG6011
|
221
|
12/03/2024
|
No Such Account
|
2222
|
MP1722008_081223FTO_381650
|
1722008014NRG24291120230564666
|
|
08/12/2023
|
Laxman
|
Laxman
|
1722008WL0059428
|
00697
|
BKID0MG6011
|
1326
|
12/03/2024
|
No Such Account
|
2223
|
MP1722008_250124APB_FTO_443150
|
1722008015NRG24240120240748465
|
|
25/01/2024
|
Ganesh Solanki
|
Ganesh Solanki
|
1722008015WL074052
|
00697
|
BKID0MG6011
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1722008_301023FTO_337863
|
1722008015NRG24281020230494712
|
|
30/10/2023
|
Gopal
|
Gopal
|
1722008015WL053740
|
00688
|
FINO0001001
|
1989
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2225
|
MP1722008_081223FTO_381650
|
1722008015NRG24291120230565066
|
|
08/12/2023
|
Gopal
|
Gopal
|
1722008WL0059478
|
00697
|
BKID0MG6011
|
1989
|
12/03/2024
|
No Such Account
|
2226
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564858
|
|
08/12/2023
|
Sarmi
|
Sarmi
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2227
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564859
|
|
08/12/2023
|
Kamna
|
Kamna
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2228
|
MP1722007_170723FTO_172703
|
1722007017NRG23220120231115575
|
209500093
|
17/07/2023
|
Ramsingh
|
Ramsingh
|
1722007WL0160390
|
00048
|
BKID0009801
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
2229
|
MP1722008_081223FTO_381650
|
1722008025NRG24291120230564860
|
|
08/12/2023
|
Kamna
|
Kamna
|
1722008WL0059451
|
00697
|
BKID0MG6011
|
1326
|
12/03/2024
|
No Such Account
|
2230
|
MP1722008_081223FTO_381650
|
1722008015NRG24291120230565067
|
|
08/12/2023
|
Gopal
|
Gopal
|
1722008WL0059478
|
00697
|
BKID0MG6011
|
3094
|
12/03/2024
|
No Such Account
|
2231
|
MP1722008_081223FTO_381650
|
1722008015NRG24291120230565068
|
|
08/12/2023
|
Gajendra Chouhan
|
Gajendra Chouhan
|
1722008WL0059478
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
2232
|
MP1722007_170723FTO_172703
|
1722007017NRG23220120231115579
|
209500093
|
17/07/2023
|
Patu juwansingh
|
Patu juwansingh
|
1722007WL0160390
|
00048
|
BKID0009801
|
2856
|
28/07/2023
|
Account closed
|
2233
|
MP1722007_120224APB_FTO_461449
|
1722007017NRG24080220240786449
|
303550559
|
12/02/2024
|
Udeysingh
|
Udeysingh
|
1722007017WL076482
|
00048
|
BKID0009801
|
2210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
MP1722007_131123APB_FTO_354098
|
1722007017NRG24091120230528759
|
|
13/11/2023
|
HATRIYA
|
HATRIYA
|
1722007017WL056446
|
00048
|
BKID0009801
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1722007_170723FTO_172703
|
1722007018NRG23121220220974957
|
209500093
|
17/07/2023
|
MAGI BAI THUTU
|
MAGI BAI THUTU
|
1722007WL0140641
|
00048
|
BKID0009801
|
180
|
28/07/2023
|
A/c Blocked or Frozen
|
2236
|
MP1722007_020823APB_FTO_200578
|
1722007018NRG24010820230279566
|
349441590
|
02/08/2023
|
sunil
|
sunil
|
1722007018WL027559
|
00045
|
BARB0KUKSHI
|
2873
|
05/08/2023
|
A/c Blocked or Frozen
|
2237
|
MP1722007_170723FTO_172703
|
1722007022NRG23040120231057801
|
209500093
|
17/07/2023
|
IDbai
|
IDbai
|
1722007WL0152554
|
00415
|
SBIN0030042
|
1224
|
28/07/2023
|
No Such Account
|
2238
|
MP1722007_170723FTO_172703
|
1722007022NRG23040120231057802
|
209500093
|
17/07/2023
|
meharbai
|
meharbai
|
1722007WL0152554
|
00415
|
SBIN0030042
|
1224
|
28/07/2023
|
No Such Account
|
2239
|
MP1722007_170723FTO_172703
|
1722007022NRG23251220221022979
|
209500093
|
17/07/2023
|
meharbai
|
meharbai
|
1722007WL0147733
|
00415
|
SBIN0030042
|
1224
|
28/07/2023
|
No Such Account
|
2240
|
MP1722009_010523FTO_24820
|
1722009000NRG24010520230014931
|
641009130
|
01/05/2023
|
Mirabai
|
Mirabai
|
1722009WL001701
|
00697
|
BKID0MG6066
|
1547
|
12/05/2023
|
No Such Account
|
2241
|
MP1722009_010523FTO_24820
|
1722009000NRG24010520230015098
|
641009130
|
01/05/2023
|
Rami
|
Rami
|
1722009WL001714
|
00048
|
BKID0009807
|
1768
|
12/05/2023
|
No Such Account
|
2242
|
MP1722009_060823FTO_205712
|
1722009000NRG24060820230292737
|
453675300
|
06/08/2023
|
varangsingh
|
varangsingh
|
1722009WL029221
|
00697
|
BKID0MG6066
|
7
|
10/08/2023
|
No Such Account
|
2243
|
MP1722009_030723APB_FTO_146176
|
1722009000NRG24020720230193066
|
810001290
|
03/07/2023
|
REVALSINGH
|
REVALSINGH
|
1722009WL018902
|
00048
|
BKID0009807
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
MP1722009_030723APB_FTO_146176
|
1722009000NRG24020720230193075
|
810001290
|
03/07/2023
|
SIRLA TIKHIYA
|
SIRLA TIKHIYA
|
1722009WL018905
|
00048
|
BKID0009817
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1722007_170723FTO_172703
|
1722007031NRG23220120231116886
|
209500093
|
17/07/2023
|
REYLAI
|
REYLAI
|
1722007WL0160511
|
00697
|
BKID0MG6015
|
1224
|
28/07/2023
|
No Such Account
|
2246
|
MP1722007_170723FTO_172703
|
1722007040NRG23220120231115612
|
209500093
|
17/07/2023
|
BHURA BAI KANIY
|
BHURA BAI KANIY
|
1722007WL0160394
|
00048
|
BKID0009801
|
30
|
28/07/2023
|
A/c Blocked or Frozen
|
2247
|
MP1722007_170723FTO_172703
|
1722007040NRG23220120231115616
|
209500093
|
17/07/2023
|
BHUNSIYA GUMAN
|
BHUNSIYA GUMAN
|
1722007WL0160394
|
00048
|
BKID0009801
|
35
|
28/07/2023
|
A/c Blocked or Frozen
|
2248
|
MP1722007_170723FTO_172703
|
1722007040NRG23220120231115617
|
209500093
|
17/07/2023
|
BHUNSIYA GUMAN
|
BHUNSIYA GUMAN
|
1722007WL0160394
|
00048
|
BKID0009801
|
35
|
28/07/2023
|
A/c Blocked or Frozen
|
2249
|
MP1722007_040923FTO_248497
|
1722007047NRG24020920230359686
|
066524009
|
04/09/2023
|
Kusliya
|
Kusliya
|
1722007047WL037879
|
00697
|
BKID0MG6015
|
1320
|
12/09/2023
|
No Such Account
|
2250
|
MP1722008_020723APB_FTO_144015
|
1722008000NRG24020720230192730
|
799745876
|
02/07/2023
|
Dadam
|
Dadam
|
1722008WL018868
|
00697
|
BKID0MG6011
|
1702
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1722008_020723APB_FTO_144015
|
1722008000NRG24020720230192826
|
799745876
|
02/07/2023
|
Kamla
|
Kamla
|
1722008WL018871
|
00697
|
BKID0MG6011
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
MP1722008_020723APB_FTO_144015
|
1722008000NRG24020720230192827
|
799745876
|
02/07/2023
|
Kamla
|
Kamla
|
1722008WL018871
|
00697
|
BKID0MG6011
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1722008_051023FTO_304103
|
1722008000NRG24041020230435535
|
|
05/10/2023
|
gdrbdfgb
|
gdrbdfgb
|
1722008WL047527
|
00697
|
BKID0MG6011
|
442
|
15/11/2023
|
No Such Account
|
2254
|
MP1722008_050923APB_FTO_252581
|
1722008000NRG24050920230369961
|
|
05/09/2023
|
Champa
|
Champa
|
1722008WL039259
|
00045
|
BARB0KUKSHI
|
1326
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2255
|
MP1722008_050923APB_FTO_252581
|
1722008000NRG24050920230370039
|
|
05/09/2023
|
Bheru
|
Bheru
|
1722008WL039263
|
00697
|
BKID0MG6086
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1722008_050923APB_FTO_252581
|
1722008000NRG24050920230370102
|
|
05/09/2023
|
Suesh
|
Suesh
|
1722008WL039269
|
00045
|
BARB0KUKSHI
|
1326
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2257
|
MP1722008_050923APB_FTO_252581
|
1722008000NRG24050920230370183
|
|
05/09/2023
|
jagannath
|
jagannath
|
1722008WL039271
|
00697
|
BKID0MG6081
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1722006_061123APB_FTO_347143
|
1722006009NRG24051120230517016
|
|
06/11/2023
|
Bhuru
|
Bhuru
|
1722006009WL055527
|
00114
|
CBIN0MPDCAK
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
MP1722008_050923APB_FTO_252581
|
1722008000NRG24050920230370236
|
|
05/09/2023
|
Idla
|
Idla
|
1722008WL039272
|
00697
|
BKID0MG6081
|
1547
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2260
|
MP1722006_120823FTO_215979
|
1722006000NRG21250320212796545
|
679419156
|
12/08/2023
|
Sarambai
|
Sarambai
|
1722006WL134140
|
00415
|
SBIN0010803
|
380
|
23/08/2023
|
Account closed
|
2261
|
MP1722006_120823FTO_216009
|
1722006000NRG21250920201450685
|
679338979
|
12/08/2023
|
lila
|
lila
|
1722006WL072861
|
00415
|
SBIN0030141
|
2280
|
23/08/2023
|
No Such Account
|
2262
|
MP1722006_120823FTO_216009
|
1722006000NRG21260920201459560
|
679338979
|
12/08/2023
|
Aachalkor
|
Aachalkor
|
1722006WL073285
|
00045
|
BARB0BARDHA
|
1140
|
23/08/2023
|
No Such Account
|
2263
|
MP1722006_120823FTO_216009
|
1722006000NRG21260920201459561
|
679338979
|
12/08/2023
|
Aachalkor
|
Aachalkor
|
1722006WL073285
|
00045
|
BARB0BARDHA
|
1140
|
23/08/2023
|
No Such Account
|
2264
|
MP1722006_120823FTO_215979
|
1722006000NRG21300320212840587
|
679419156
|
12/08/2023
|
chhotu
|
chhotu
|
1722006WL136452
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
2265
|
MP1722006_130723FTO_166015
|
1722006000NRG23100520231195159
|
051173671
|
13/07/2023
|
Dhansingh
|
Dhansingh
|
1722006WL0172510
|
00048
|
BKID0008847
|
1020
|
19/07/2023
|
A/c Blocked or Frozen
|
2266
|
MP1722006_130723FTO_166015
|
1722006000NRG23100520231195160
|
051173671
|
13/07/2023
|
MADIYA
|
MADIYA
|
1722006WL0172510
|
00048
|
BKID0008847
|
1224
|
19/07/2023
|
No Such Account
|
2267
|
MP1722006_030823APB_FTO_201985
|
1722006000NRG24030820230284671
|
454050364
|
03/08/2023
|
Nirmala
|
Nirmala
|
1722006WL028244
|
00045
|
BARB0BARDHA
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1722006_030823APB_FTO_201985
|
1722006000NRG24030820230284686
|
454050364
|
03/08/2023
|
RICHU
|
RICHU
|
1722006WL028244
|
00697
|
BKID0MG6043
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2269
|
MP1722006_110723FTO_159742
|
1722006000NRG24040720230199435
|
892122778
|
11/07/2023
|
Mela
|
Mela
|
1722006WL019442
|
00688
|
FINO0001446
|
1768
|
16/07/2023
|
No Such Account
|
2270
|
MP1722006_110723FTO_159742
|
1722006000NRG24060720230208567
|
892122778
|
11/07/2023
|
MANSINGH
|
MANSINGH
|
1722006WL020079
|
00697
|
BKID0MG6042
|
1547
|
16/07/2023
|
Account closed
|
2271
|
MP1722006_060923FTO_253209
|
1722006000NRG24060920230370964
|
|
06/09/2023
|
akram
|
akram
|
1722006WL039382
|
00048
|
BKID0009809
|
1326
|
16/09/2023
|
No Such Account
|
2272
|
MP1722006_310723APB_FTO_195132
|
1722006000NRG24290720230273936
|
324879001
|
31/07/2023
|
Ragjiya
|
Ragjiya
|
1722006WL026720
|
00048
|
BKID0008847
|
1105
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2273
|
MP1722006_311023FTO_339458
|
1722006000NRG24311020230503784
|
|
31/10/2023
|
Mukund Kanash
|
Mukund Kanash
|
1722006WL054429
|
00415
|
SBIN0030149
|
1105
|
15/11/2023
|
No Such Account
|
2274
|
MP1722006_311023APB_FTO_339462
|
1722006000NRG24311020230503834
|
|
31/10/2023
|
Khushi
|
Khushi
|
1722006WL054436
|
00048
|
BKID0008847
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2275
|
MP1722006_301023FTO_337840
|
1722006020NRG24291020230498132
|
|
30/10/2023
|
Selbai
|
Selbai
|
1722006020WL054013
|
00048
|
BKID0008847
|
884
|
15/11/2023
|
Account closed
|
2276
|
MP1722006_301023FTO_337840
|
1722006020NRG24291020230498134
|
|
30/10/2023
|
raju
|
raju
|
1722006020WL054013
|
00045
|
BARB0DHARXX
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
2277
|
MP1722006_130723FTO_166015
|
1722006024NRG23150520231196702
|
051173671
|
13/07/2023
|
Amani
|
Amani
|
1722006WL0172694
|
00697
|
BKID0MG6042
|
1224
|
19/07/2023
|
No Such Account
|
2278
|
MP1722006_130723FTO_166015
|
1722006027NRG23110520231196003
|
051173671
|
13/07/2023
|
endarsingh
|
endarsingh
|
1722006WL0172586
|
00688
|
FINO0009003
|
204
|
19/07/2023
|
No Such Account
|
2279
|
MP1722006_130723FTO_166015
|
1722006027NRG23110520231196005
|
051173671
|
13/07/2023
|
ganjen
|
ganjen
|
1722006WL0172586
|
00688
|
FINO0001001
|
1224
|
19/07/2023
|
No Such Account
|
2280
|
MP1722006_130723FTO_166015
|
1722006027NRG23110520231196006
|
051173671
|
13/07/2023
|
ganjen
|
ganjen
|
1722006WL0172586
|
00688
|
FINO0001001
|
1224
|
19/07/2023
|
No Such Account
|
2281
|
MP1722006_130723FTO_166015
|
1722006027NRG23110520231196007
|
051173671
|
13/07/2023
|
mansingh
|
mansingh
|
1722006WL0172586
|
00688
|
FINO0001001
|
1428
|
19/07/2023
|
No Such Account
|
2282
|
MP1722006_130723FTO_166015
|
1722006027NRG23110520231196008
|
051173671
|
13/07/2023
|
mansingh
|
mansingh
|
1722006WL0172586
|
00688
|
FINO0001001
|
408
|
19/07/2023
|
No Such Account
|
2283
|
MP1722006_130723FTO_166015
|
1722006027NRG23110520231196010
|
051173671
|
13/07/2023
|
kelash
|
kelash
|
1722006WL0172586
|
00688
|
FINO0001001
|
612
|
19/07/2023
|
A/c Blocked or Frozen
|
2284
|
MP1722006_130723FTO_166015
|
1722006027NRG23110520231196011
|
051173671
|
13/07/2023
|
sondar
|
sondar
|
1722006WL0172586
|
00415
|
SBIN0030149
|
1428
|
19/07/2023
|
No Such Account
|
2285
|
MP1722006_130723FTO_166015
|
1722006027NRG23110520231196012
|
051173671
|
13/07/2023
|
sondar
|
sondar
|
1722006WL0172586
|
00415
|
SBIN0030149
|
1428
|
19/07/2023
|
No Such Account
|
2286
|
MP1722006_130723FTO_166015
|
1722006027NRG23110520231196014
|
051173671
|
13/07/2023
|
Madhu
|
Madhu
|
1722006WL0172586
|
00415
|
SBIN0030149
|
1428
|
19/07/2023
|
No Such Account
|
2287
|
MP1722006_120823FTO_215979
|
1722006034NRG21160220212521516
|
679419156
|
12/08/2023
|
Bhuwansingh
|
Bhuwansingh
|
1722006WL122201
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
2288
|
MP1722008_050923APB_FTO_252581
|
1722008000NRG24050920230370249
|
|
05/09/2023
|
Naharsingh Mali
|
Naharsingh Mali
|
1722008WL039275
|
00468
|
UBIN0542911
|
1547
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
MP1722008_070923APB_FTO_255698
|
1722008000NRG24050920230370256
|
|
07/09/2023
|
Dilip
|
Dilip
|
1722008WL039276
|
00697
|
BKID0MG6011
|
2210
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1722008_051023FTO_304103
|
1722008000NRG24051020230437327
|
|
05/10/2023
|
Mani bai
|
Mani bai
|
1722008WL047728
|
00697
|
BKID0MG6011
|
1326
|
15/11/2023
|
No Such Account
|
2291
|
MP1722008_051023FTO_304103
|
1722008000NRG24051020230437328
|
|
05/10/2023
|
Mani bai
|
Mani bai
|
1722008WL047728
|
00697
|
BKID0MG6011
|
1326
|
15/11/2023
|
No Such Account
|
2292
|
MP1722008_090823FTO_211112
|
1722008000NRG24090820230300944
|
534315949
|
09/08/2023
|
Ramsingh
|
Ramsingh
|
1722008WL030386
|
00697
|
BKID0MG6011
|
1105
|
15/08/2023
|
No Such Account
|
2293
|
MP1722008_090923FTO_258776
|
1722008000NRG24090920230379193
|
|
09/09/2023
|
Arjun
|
Arjun
|
1722008WL040473
|
00697
|
BKID0MG6011
|
221
|
16/09/2023
|
No Such Account
|
2294
|
MP1722008_090923FTO_258776
|
1722008000NRG24090920230379196
|
|
09/09/2023
|
Dodabai
|
Dodabai
|
1722008WL040473
|
00697
|
BKID0MG6011
|
1547
|
16/09/2023
|
No Such Account
|
2295
|
MP1722008_090923FTO_258776
|
1722008000NRG24090920230379200
|
|
09/09/2023
|
sita
|
sita
|
1722008WL040475
|
00697
|
BKID0MG6011
|
1547
|
16/09/2023
|
No Such Account
|
2296
|
MP1722008_090923FTO_258776
|
1722008000NRG24090920230379203
|
|
09/09/2023
|
RAja
|
RAja
|
1722008WL040475
|
00697
|
BKID0MG6011
|
1105
|
16/09/2023
|
No Such Account
|
2297
|
MP1722008_121023APB_FTO_314918
|
1722008000NRG24121020230450858
|
|
12/10/2023
|
Rajendra
|
Rajendra
|
1722008WL049519
|
00415
|
SBIN0030042
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2298
|
MP1722008_121023APB_FTO_314918
|
1722008000NRG24121020230450921
|
|
12/10/2023
|
manju
|
manju
|
1722008WL049537
|
00697
|
BKID0MG6011
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MP1722008_121023APB_FTO_314918
|
1722008000NRG24121020230450971
|
|
12/10/2023
|
Prakash
|
Prakash
|
1722008WL049540
|
00048
|
BKID0008847
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1722008_130923FTO_263384
|
1722008000NRG24130920230386986
|
|
13/09/2023
|
kalu
|
kalu
|
1722008WL041451
|
00697
|
BKID0MG6011
|
1547
|
05/10/2023
|
No Such Account
|
2301
|
MP1722008_130923FTO_263384
|
1722008000NRG24130920230386990
|
|
13/09/2023
|
Dongarsingh
|
Dongarsingh
|
1722008WL041451
|
00048
|
BKID0009803
|
1547
|
05/10/2023
|
No Such Account
|
2302
|
MP1722008_130923FTO_263384
|
1722008000NRG24130920230387053
|
|
13/09/2023
|
Hatri
|
Hatri
|
1722008WL041454
|
00697
|
BKID0MG6011
|
972
|
05/10/2023
|
No Such Account
|
2303
|
MP1722008_130923FTO_263384
|
1722008000NRG24130920230387144
|
|
13/09/2023
|
Bhursingh
|
Bhursingh
|
1722008WL041456
|
00697
|
BKID0NAMRGB
|
1547
|
05/10/2023
|
No Such Account
|
2304
|
MP1722008_130923FTO_263384
|
1722008000NRG24130920230387159
|
|
13/09/2023
|
sita
|
sita
|
1722008WL041460
|
00697
|
BKID0MG6011
|
1547
|
05/10/2023
|
No Such Account
|
2305
|
MP1722008_190723APB_FTO_175423
|
1722008000NRG24160720230239353
|
107138609
|
19/07/2023
|
Jitendra
|
Jitendra
|
1722008WL022568
|
00048
|
BKID0009803
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
MP1722008_180523FTO_46852
|
1722008000NRG24180520230042876
|
836150333
|
18/05/2023
|
SAYRA
|
SAYRA
|
1722008WL004955
|
00697
|
BKID0MG6011
|
1547
|
24/05/2023
|
No Such Account
|
2307
|
MP1722008_190723APB_FTO_175423
|
1722008000NRG24180720230244010
|
107138609
|
19/07/2023
|
Versingh
|
Versingh
|
1722008WL023133
|
00697
|
BKID0MG6011
|
1702
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1722008_190723APB_FTO_175423
|
1722008000NRG24180720230244092
|
107138609
|
19/07/2023
|
sherla
|
sherla
|
1722008WL023149
|
00048
|
BKID0009803
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1722008_190723APB_FTO_175423
|
1722008000NRG24180720230244099
|
107138609
|
19/07/2023
|
Kamla
|
Kamla
|
1722008WL023149
|
00697
|
BKID0MG6011
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1722008_190723APB_FTO_175423
|
1722008000NRG24180720230244241
|
107138609
|
19/07/2023
|
kailash
|
kailash
|
1722008WL023157
|
00048
|
BKID0009803
|
1428
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
MP1722006_160823FTO_220704
|
1722006066NRG22220820222414508
|
683933312
|
16/08/2023
|
radheshyam
|
radheshyam
|
1722006WL0149665
|
00032
|
UTIB0002906
|
1158
|
23/08/2023
|
Account closed
|
2312
|
MP1722008_180923FTO_270743
|
1722008000NRG24180920230396571
|
|
18/09/2023
|
RAja
|
RAja
|
1722008WL042615
|
00697
|
BKID0MG6011
|
1326
|
16/11/2023
|
No Such Account
|
2313
|
MP1722006_160823FTO_220704
|
1722006066NRG22220820222414509
|
683933312
|
16/08/2023
|
kushum
|
kushum
|
1722006WL0149665
|
00032
|
UTIB0002906
|
1158
|
23/08/2023
|
Account closed
|
2314
|
MP1722006_160823FTO_220704
|
1722006066NRG22220820222414510
|
683933312
|
16/08/2023
|
kelash
|
kelash
|
1722006WL0149665
|
00032
|
UTIB0002906
|
1158
|
23/08/2023
|
Account closed
|
2315
|
MP1722006_160823FTO_220704
|
1722006066NRG22220820222414511
|
683933312
|
16/08/2023
|
radheshyam
|
radheshyam
|
1722006WL0149665
|
00032
|
UTIB0002906
|
1158
|
23/08/2023
|
Account closed
|
2316
|
MP1722006_160823FTO_220704
|
1722006066NRG22220820222414512
|
683933312
|
16/08/2023
|
kushum
|
kushum
|
1722006WL0149665
|
00032
|
UTIB0002906
|
1158
|
23/08/2023
|
Account closed
|
2317
|
MP1722006_160823FTO_220704
|
1722006066NRG22220820222414513
|
683933312
|
16/08/2023
|
kelash
|
kelash
|
1722006WL0149665
|
00032
|
UTIB0002906
|
1158
|
23/08/2023
|
Account closed
|
2318
|
MP1722008_180923FTO_270743
|
1722008000NRG24180920230396651
|
|
18/09/2023
|
Juwarsingh
|
Juwarsingh
|
1722008WL042630
|
00697
|
BKID0NAMRGB
|
1105
|
16/11/2023
|
No Such Account
|
2319
|
MP1722008_180923FTO_270743
|
1722008000NRG24180920230397046
|
|
18/09/2023
|
vgxdgxdf
|
vgxdgxdf
|
1722008WL042693
|
00697
|
BKID0MG6011
|
663
|
16/11/2023
|
No Such Account
|
2320
|
MP1722008_180923FTO_270743
|
1722008000NRG24180920230397092
|
|
18/09/2023
|
Batusingh
|
Batusingh
|
1722008WL042701
|
00697
|
BKID0NAMRGB
|
442
|
16/11/2023
|
No Such Account
|
2321
|
MP1722008_200923APB_FTO_277327
|
1722008000NRG24200920230402429
|
|
20/09/2023
|
sunil
|
sunil
|
1722008WL043440
|
00697
|
BKID0MG6011
|
442
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2322
|
MP1722008_200923APB_FTO_277327
|
1722008000NRG24200920230402433
|
|
20/09/2023
|
Padam
|
Padam
|
1722008WL043440
|
00697
|
BKID0MG6011
|
442
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2323
|
MP1722008_201023FTO_327054
|
1722008000NRG24201020230471099
|
|
20/10/2023
|
Ramesh
|
Ramesh
|
1722008WL051839
|
00048
|
BKID0009803
|
1702
|
15/11/2023
|
Account closed
|
2324
|
MP1722008_220923APB_FTO_282599
|
1722008000NRG24220920230408753
|
|
22/09/2023
|
govind
|
govind
|
1722008WL044184
|
00697
|
BKID0MG6011
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
MP1722009_220623APB_FTO_118989
|
1722009035NRG24220620230153778
|
591325725
|
22/06/2023
|
JUWANSINGH
|
JUWANSINGH
|
1722009035WL015748
|
00048
|
BKID0009807
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MP1722009_220623APB_FTO_118989
|
1722009035NRG24220620230153791
|
591325725
|
22/06/2023
|
SARDAR CHNDARSINGH
|
SARDAR CHNDARSINGH
|
1722009035WL015748
|
00697
|
BKID0NAMRGB
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
MP1722009_220623APB_FTO_118989
|
1722009035NRG24220620230153794
|
591325725
|
22/06/2023
|
KEMATA BHURALA
|
KEMATA BHURALA
|
1722009035WL015748
|
00048
|
BKID0009807
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1722009_220623APB_FTO_118989
|
1722009035NRG24220620230153797
|
591325725
|
22/06/2023
|
SURSINGH BHURALA
|
SURSINGH BHURALA
|
1722009035WL015748
|
00048
|
BKID0009807
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
MP1722009_220623APB_FTO_118989
|
1722009035NRG24220620230153801
|
591325725
|
22/06/2023
|
BHERUSINGH BHAVSINGH
|
BHERUSINGH BHAVSINGH
|
1722009035WL015748
|
00048
|
BKID0009807
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
MP1722009_220623APB_FTO_118989
|
1722009035NRG24220620230153805
|
591325725
|
22/06/2023
|
JHANJHADIYA CHATTARSINGH
|
JHANJHADIYA CHATTARSINGH
|
1722009035WL015748
|
00048
|
BKID0009807
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MP1722009_251023APB_FTO_331621
|
1722009000NRG24251020230484514
|
|
25/10/2023
|
KALU balu
|
KALU balu
|
1722009WL052915
|
00045
|
BARB0PITHAM
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1722009_251023FTO_331612
|
1722009000NRG24251020230484668
|
|
25/10/2023
|
KAMLSINGH HARSINGH
|
KAMLSINGH HARSINGH
|
1722009WL052925
|
00697
|
BKID0NAMRGB
|
221
|
15/11/2023
|
No Such Account
|
2333
|
MP1722009_251023FTO_331612
|
1722009000NRG24251020230484670
|
|
25/10/2023
|
KAMLSINGH HARSINGH
|
KAMLSINGH HARSINGH
|
1722009WL052925
|
00697
|
BKID0NAMRGB
|
663
|
15/11/2023
|
No Such Account
|
2334
|
MP1722009_251023FTO_331612
|
1722009000NRG24251020230484682
|
|
25/10/2023
|
MADHAVSINGH MANGLA
|
MADHAVSINGH MANGLA
|
1722009WL052925
|
00697
|
BKID0NAMRGB
|
221
|
15/11/2023
|
No Such Account
|
2335
|
MP1722009_251023FTO_331612
|
1722009000NRG24251020230484684
|
|
25/10/2023
|
MADHAVSINGH MANGLA
|
MADHAVSINGH MANGLA
|
1722009WL052925
|
00697
|
BKID0NAMRGB
|
663
|
15/11/2023
|
No Such Account
|
2336
|
MP1722009_251023APB_FTO_331621
|
1722009000NRG24251020230484811
|
|
25/10/2023
|
Zuna MANGLIYA
|
Zuna MANGLIYA
|
1722009WL052927
|
00048
|
BKID0009807
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
MP1722009_270423FTO_20269
|
1722009000NRG24270420230010740
|
642264065
|
27/04/2023
|
vinod
|
vinod
|
1722009WL001342
|
00048
|
BKID0009807
|
1547
|
12/05/2023
|
No Such Account
|
2338
|
MP1722009_270423FTO_20269
|
1722009000NRG24270420230010741
|
642264065
|
27/04/2023
|
vinod
|
vinod
|
1722009WL001342
|
00048
|
BKID0009807
|
1547
|
12/05/2023
|
No Such Account
|
2339
|
MP1722009_270623APB_FTO_131327
|
1722009000NRG24270620230170462
|
702589340
|
27/06/2023
|
harirm
|
harirm
|
1722009WL017113
|
00697
|
BKID0MG6067
|
202
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MP1722008_081223FTO_381650
|
1722008026NRG24291120230564983
|
|
08/12/2023
|
Mani bai
|
Mani bai
|
1722008WL0059464
|
00697
|
BKID0MG6011
|
1768
|
12/03/2024
|
No Such Account
|
2341
|
MP1722008_081223FTO_381650
|
1722008026NRG24291120230564984
|
|
08/12/2023
|
Mani bai
|
Mani bai
|
1722008WL0059464
|
00697
|
BKID0MG6011
|
1768
|
12/03/2024
|
No Such Account
|
2342
|
MP1722008_081223FTO_381650
|
1722008026NRG24291120230564985
|
|
08/12/2023
|
devshing
|
devshing
|
1722008WL0059464
|
00697
|
BKID0MG6011
|
1768
|
12/03/2024
|
No Such Account
|
2343
|
MP1722008_081223FTO_381650
|
1722008026NRG24291120230564986
|
|
08/12/2023
|
devshing
|
devshing
|
1722008WL0059464
|
00697
|
BKID0MG6011
|
1768
|
12/03/2024
|
No Such Account
|
2344
|
MP1722008_081223FTO_381650
|
1722008026NRG24291120230564987
|
|
08/12/2023
|
lalshing
|
lalshing
|
1722008WL0059464
|
00697
|
BKID0MG6011
|
1768
|
12/03/2024
|
No Such Account
|
2345
|
MP1722009_220623APB_FTO_118989
|
1722009035NRG24220620230153815
|
591325725
|
22/06/2023
|
SUBHAN BHUCHARIYA
|
SUBHAN BHUCHARIYA
|
1722009035WL015748
|
00048
|
BKID0009807
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MP1722008_081223FTO_381650
|
1722008026NRG24291120230564988
|
|
08/12/2023
|
lalshing
|
lalshing
|
1722008WL0059464
|
00697
|
BKID0MG6011
|
1768
|
12/03/2024
|
No Such Account
|
2347
|
MP1722008_050723APB_FTO_147643
|
1722008028NRG24050720230200808
|
806952970
|
05/07/2023
|
Karam Bai Mandloi
|
Karam Bai Mandloi
|
1722008028WL019565
|
00697
|
BKID0MG6081
|
3315
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MP1722008_050923APB_FTO_252451
|
1722008037NRG24020920230359634
|
|
05/09/2023
|
bhagawan
|
bhagawan
|
1722008037WL037877
|
00697
|
BKID0MG6011
|
663
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2349
|
MP1722009_300623FTO_138716
|
1722009000NRG24290620230181890
|
799986240
|
30/06/2023
|
KARIBAI BHUWAN
|
KARIBAI BHUWAN
|
1722009WL018069
|
00697
|
BKID0MG6066
|
350
|
13/07/2023
|
No Such Account
|
2350
|
MP1722009_300623FTO_138716
|
1722009000NRG24290620230181905
|
799986240
|
30/06/2023
|
SITARAM
|
SITARAM
|
1722009WL018074
|
00697
|
BKID0MG6066
|
1547
|
13/07/2023
|
No Such Account
|
2351
|
MP1722009_300623FTO_138716
|
1722009000NRG24290620230181943
|
799986240
|
30/06/2023
|
KANSINGH MITHU
|
KANSINGH MITHU
|
1722009WL018080
|
00048
|
BKID0009817
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
2352
|
MP1722009_081223FTO_381084
|
1722009000NRG24071220230587572
|
|
08/12/2023
|
CHANDARSINGH
|
CHANDARSINGH
|
1722009WL061579
|
00697
|
BKID0NAMRGB
|
3094
|
12/03/2024
|
No Such Account
|
2353
|
MP1722009_300623FTO_138716
|
1722009000NRG24290620230181948
|
799986240
|
30/06/2023
|
sardar
|
sardar
|
1722009WL018080
|
00048
|
BKID0009807
|
1547
|
13/07/2023
|
No Such Account
|
2354
|
MP1722009_300623FTO_138716
|
1722009000NRG24290620230181976
|
799986240
|
30/06/2023
|
Nurla REMLA
|
Nurla REMLA
|
1722009WL018087
|
00697
|
BKID0MG6066
|
700
|
13/07/2023
|
No Such Account
|
2355
|
MP1722009_290923APB_FTO_294722
|
1722009000NRG24290920230424309
|
|
29/09/2023
|
JANGRIA MANGLIA
|
JANGRIA MANGLIA
|
1722009WL046243
|
00048
|
BKID0009807
|
612
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MP1722009_301023FTO_337687
|
1722009000NRG24301020230499964
|
|
30/10/2023
|
bharat morkhya
|
bharat morkhya
|
1722009WL054176
|
00048
|
BKID0009817
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2357
|
MP1722009_301023FTO_337687
|
1722009000NRG24301020230499966
|
|
30/10/2023
|
Jagatsingh
|
Jagatsingh
|
1722009WL054176
|
00697
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
No Such Account
|
2358
|
MP1722009_081223FTO_381084
|
1722009000NRG24071220230587573
|
|
08/12/2023
|
CHANDARSINGH
|
CHANDARSINGH
|
1722009WL061579
|
00697
|
BKID0NAMRGB
|
663
|
12/03/2024
|
No Such Account
|
2359
|
MP1722009_081223FTO_381084
|
1722009000NRG24071220230587593
|
|
08/12/2023
|
NVALSINGH HARLA
|
NVALSINGH HARLA
|
1722009WL061580
|
00697
|
BKID0MG6086
|
1100
|
12/03/2024
|
No Such Account
|
2360
|
MP1722009_081223FTO_381084
|
1722009000NRG24071220230587672
|
|
08/12/2023
|
bayti
|
bayti
|
1722009WL061580
|
00697
|
BKID0MG6011
|
1100
|
12/03/2024
|
No Such Account
|
2361
|
MP1722009_081223FTO_381084
|
1722009000NRG24071220230587698
|
|
08/12/2023
|
GEMALSINGH SURTA
|
GEMALSINGH SURTA
|
1722009WL061582
|
00697
|
BKID0MG6066
|
3315
|
12/03/2024
|
No Such Account
|
2362
|
MP1722009_081223FTO_381084
|
1722009000NRG24071220230587701
|
|
08/12/2023
|
BAKTA DITLA
|
BAKTA DITLA
|
1722009WL061582
|
00697
|
BKID0MG6066
|
2250
|
12/03/2024
|
No Such Account
|
2363
|
MP1722009_081223FTO_381084
|
1722009000NRG24071220230587727
|
|
08/12/2023
|
Dev
|
Dev
|
1722009WL061587
|
00697
|
BKID0MG6014
|
1547
|
12/03/2024
|
No Such Account
|
2364
|
MP1722009_081223FTO_381084
|
1722009000NRG24071220230587728
|
|
08/12/2023
|
Dev
|
Dev
|
1722009WL061587
|
00697
|
BKID0MG6014
|
1547
|
12/03/2024
|
No Such Account
|
2365
|
MP1722009_081223FTO_381084
|
1722009000NRG24071220230587735
|
|
08/12/2023
|
Badur
|
Badur
|
1722009WL061590
|
00697
|
BKID0MG6066
|
3094
|
12/03/2024
|
No Such Account
|
2366
|
MP1722009_110823FTO_215550
|
1722009000NRG24110820230308655
|
679143951
|
11/08/2023
|
FFFWE
|
FFFWE
|
1722009WL031303
|
00697
|
BKID0MG6066
|
1100
|
23/08/2023
|
No Such Account
|
2367
|
MP1722009_110823FTO_215550
|
1722009000NRG24110820230308761
|
679143951
|
11/08/2023
|
dsaa
|
dsaa
|
1722009WL031303
|
00048
|
BKID0009807
|
1100
|
23/08/2023
|
No Such Account
|
2368
|
MP1722009_110823FTO_215550
|
1722009000NRG24110820230308817
|
679143951
|
11/08/2023
|
ramesh
|
ramesh
|
1722009WL031304
|
00697
|
BKID0MG6066
|
1540
|
23/08/2023
|
No Such Account
|
2369
|
MP1722009_230124APB_FTO_440233
|
1722009013NRG24230120240742247
|
|
23/01/2024
|
SUKALALA
|
SUKALALA
|
1722009013WL073475
|
00048
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Account closed
|
2370
|
MP1722009_110623FTO_84174
|
1722009024NRG24100620230111390
|
515128008
|
11/06/2023
|
SuRASiNGH SEKADiYA
|
SuRASiNGH SEKADiYA
|
1722009024WL012344
|
00697
|
BKID0MG6066
|
1105
|
27/06/2023
|
No Such Account
|
2371
|
MP1722010_200823FTO_227590
|
1722010000NRG23180520231196844
|
729854143
|
20/08/2023
|
sansarm
|
sansarm
|
1722010WL0172712
|
00697
|
BKID0MG6086
|
1428
|
25/08/2023
|
No Such Account
|
2372
|
MP1722010_030623FTO_70823
|
1722010000NRG24020620230087984
|
215774974
|
03/06/2023
|
kalu singh
|
kalu singh
|
1722010WL010120
|
00697
|
BKID0MG6080
|
1326
|
07/06/2023
|
No Such Account
|
2373
|
MP1722009_110623FTO_84174
|
1722009024NRG24100620230111408
|
515128008
|
11/06/2023
|
KALU BHURLA
|
KALU BHURLA
|
1722009024WL012344
|
00697
|
BKID0NAMRGB
|
1105
|
27/06/2023
|
No Such Account
|
2374
|
MP1722010_060923APB_FTO_252915
|
1722010000NRG24050920230369297
|
|
06/09/2023
|
jitendrta
|
jitendrta
|
1722010WL039221
|
00048
|
BKID0009808
|
1547
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1722009_120923APB_FTO_261757
|
1722009000NRG24110920230381472
|
|
12/09/2023
|
HULKARSINGH DHANSINGH
|
HULKARSINGH DHANSINGH
|
1722009WL040772
|
00048
|
BKID0009807
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1722009_120224APB_FTO_461170
|
1722009000NRG24120220240798237
|
303661970
|
12/02/2024
|
JHELKI
|
JHELKI
|
1722009WL077138
|
00697
|
BKID0MG6066
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1722009_120224APB_FTO_461170
|
1722009000NRG24120220240798605
|
303661970
|
12/02/2024
|
SHIVLAL SHANKAR
|
SHIVLAL SHANKAR
|
1722009WL077169
|
00048
|
BKID0009807
|
221
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1722009_120523FTO_39153
|
1722009000NRG24120520230031170
|
836210819
|
12/05/2023
|
SURESH KISAN
|
SURESH KISAN
|
1722009WL003168
|
00697
|
BKID0NAMRGB
|
1547
|
24/05/2023
|
No Such Account
|
2379
|
MP1722009_120523FTO_39153
|
1722009000NRG24120520230031231
|
836210819
|
12/05/2023
|
lahjiya
|
lahjiya
|
1722009WL003171
|
00697
|
BKID0NAMRGB
|
1547
|
24/05/2023
|
No Such Account
|
2380
|
MP1722010_090923FTO_257798
|
1722010000NRG24060920230371272
|
|
09/09/2023
|
suresh
|
suresh
|
1722010WL0039430
|
00697
|
BKID0MG6086
|
1547
|
16/09/2023
|
No Such Account
|
2381
|
MP1722009_120523FTO_39153
|
1722009000NRG24120520230031245
|
836210819
|
12/05/2023
|
MADHU
|
MADHU
|
1722009WL003176
|
00697
|
BKID0MG6066
|
1547
|
24/05/2023
|
No Such Account
|
2382
|
MP1722009_120523FTO_39153
|
1722009000NRG24120520230031337
|
836210819
|
12/05/2023
|
kelbai
|
kelbai
|
1722009WL003183
|
00048
|
BKID0009807
|
1547
|
24/05/2023
|
No Such Account
|
2383
|
MP1722009_121023APB_FTO_315366
|
1722009000NRG24121020230451857
|
|
12/10/2023
|
Naval Singh Dawar
|
Naval Singh Dawar
|
1722009WL049644
|
00048
|
BKID0009807
|
1010
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
MP1722009_141223FTO_390633
|
1722009000NRG24141220230607933
|
|
14/12/2023
|
SURSINGH
|
SURSINGH
|
1722009WL063302
|
00697
|
BKID0MG6011
|
450
|
12/03/2024
|
No Such Account
|
2385
|
MP1722009_141223FTO_390633
|
1722009000NRG24141220230608188
|
|
14/12/2023
|
Radhu
|
Radhu
|
1722009WL063325
|
00697
|
BKID0MG6066
|
442
|
12/03/2024
|
No Such Account
|
2386
|
MP1722009_160823FTO_221692
|
1722009000NRG24150820230317098
|
713521078
|
16/08/2023
|
RUPSINGH SOMLA
|
RUPSINGH SOMLA
|
1722009WL032403
|
00697
|
BKID0MG6066
|
1500
|
24/08/2023
|
No Such Account
|
2387
|
MP1722009_190823APB_FTO_225980
|
1722009000NRG24190820230326294
|
729787550
|
19/08/2023
|
PIRALA NUKLA
|
PIRALA NUKLA
|
1722009WL033599
|
00697
|
BKID0NAMRGB
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1722009_190923APB_FTO_274161
|
1722009000NRG24190920230400831
|
|
19/09/2023
|
MOHAN
|
MOHAN
|
1722009WL043167
|
00697
|
BKID0MG6066
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1722009_240723FTO_184369
|
1722009000NRG24210720230253192
|
207713295
|
24/07/2023
|
SITARAM
|
SITARAM
|
1722009WL024209
|
00697
|
BKID0MG6066
|
729
|
28/07/2023
|
No Such Account
|
2390
|
MP1722009_230623APB_FTO_121621
|
1722009000NRG24220620230155200
|
703934235
|
23/06/2023
|
ILA RATNSINGH
|
ILA RATNSINGH
|
1722009WL015869
|
00048
|
BKID0009807
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1722009_240723FTO_184369
|
1722009000NRG24220720230254053
|
207713295
|
24/07/2023
|
bilsingh
|
bilsingh
|
1722009WL024318
|
00048
|
BKID0009807
|
900
|
28/07/2023
|
No Such Account
|
2392
|
MP1722009_240723FTO_184369
|
1722009000NRG24220720230254170
|
207713295
|
24/07/2023
|
naharsingh dhokliya
|
naharsingh dhokliya
|
1722009WL024346
|
00697
|
BKID0MG6066
|
3315
|
28/07/2023
|
No Such Account
|
2393
|
MP1722009_240723FTO_184369
|
1722009000NRG24220720230254171
|
207713295
|
24/07/2023
|
SHANKR DALSINGH
|
SHANKR DALSINGH
|
1722009WL024346
|
00697
|
BKID0MG6066
|
1500
|
28/07/2023
|
No Such Account
|
2394
|
MP1722009_230623APB_FTO_121621
|
1722009000NRG24230620230156134
|
703934235
|
23/06/2023
|
SHIVLAL SHANKAR
|
SHIVLAL SHANKAR
|
1722009WL015977
|
00045
|
BARB0KUKSHI
|
6
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1722010_230124APB_FTO_440703
|
1722010000NRG24230120240743475
|
|
23/01/2024
|
godawari
|
godawari
|
1722010WL073599
|
00697
|
BKID0NAMRGB
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1722011_030823APB_FTO_201005
|
1722011000NRG24030820230284586
|
454875613
|
03/08/2023
|
pannalal awasiya
|
pannalal awasiya
|
1722011WL028218
|
00354
|
PUNB0683400
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1722011_161023FTO_320634
|
1722011000NRG24161020230459809
|
|
16/10/2023
|
SHYANI BAI
|
SHYANI BAI
|
1722011WL050620
|
00048
|
BKID0009802
|
3536
|
15/11/2023
|
Account closed
|
2398
|
MP1722008_230523FTO_53069
|
1722008000NRG24220520230057138
|
040584113
|
23/05/2023
|
kamal
|
kamal
|
1722008WL006464
|
00045
|
BARB0KUKSHI
|
3315
|
29/05/2023
|
No Such Account
|
2399
|
MP1722008_220923APB_FTO_282599
|
1722008000NRG24220920230408276
|
|
22/09/2023
|
naharsingh
|
naharsingh
|
1722008WL044144
|
00697
|
BKID0MG6011
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1722008_220923APB_FTO_282599
|
1722008000NRG24220920230408652
|
|
22/09/2023
|
Syda
|
Syda
|
1722008WL044179
|
00048
|
BKID0009803
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2401
|
MP1722011_290623APB_FTO_137523
|
1722011000NRG24290620230181783
|
800101952
|
29/06/2023
|
BHARATSINGH KALU
|
BHARATSINGH KALU
|
1722011WL018049
|
00697
|
BKID0MG6040
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1722011_161123APB_FTO_357192
|
1722011006NRG24161120230541725
|
|
16/11/2023
|
BALRAM MISRILAL
|
BALRAM MISRILAL
|
1722011006WL057508
|
00045
|
BARB0TONKIX
|
3094
|
04/01/2024
|
Account closed
|
2403
|
MP1722009_240723FTO_184369
|
1722009000NRG24230720230258176
|
207713295
|
24/07/2023
|
kunwar
|
kunwar
|
1722009WL024703
|
00048
|
BKID0009807
|
1326
|
28/07/2023
|
No Such Account
|
2404
|
MP1722009_240723FTO_184369
|
1722009000NRG24230720230258209
|
207713295
|
24/07/2023
|
RUPSINGH SOMLA
|
RUPSINGH SOMLA
|
1722009WL024716
|
00697
|
BKID0MG6066
|
442
|
28/07/2023
|
No Such Account
|
2405
|
MP1722009_240723FTO_184369
|
1722009000NRG24230720230258238
|
207713295
|
24/07/2023
|
TERSINGH MADNIYA
|
TERSINGH MADNIYA
|
1722009WL024722
|
00048
|
BKID0009807
|
7
|
28/07/2023
|
No Such Account
|
2406
|
MP1722009_240423FTO_16879
|
1722009000NRG24240420230007224
|
644800191
|
24/04/2023
|
Rami
|
Rami
|
1722009WL000899
|
00048
|
BKID0009807
|
1428
|
12/05/2023
|
No Such Account
|
2407
|
MP1722009_240523APB_FTO_55071
|
1722009000NRG24240520230062485
|
050344369
|
24/05/2023
|
BHYASINGH SANKAR
|
BHYASINGH SANKAR
|
1722009WL007172
|
00048
|
BKID0009807
|
2250
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1722007_190823APB_FTO_226337
|
1722007000NRG24190820230327291
|
728508346
|
19/08/2023
|
Karnsingh
|
Karnsingh
|
1722007WL033727
|
00048
|
BKID0009801
|
1400
|
25/08/2023
|
A/c Blocked or Frozen
|
2409
|
MP1722007_211123FTO_361333
|
1722007000NRG24211120230552086
|
|
21/11/2023
|
sagar
|
sagar
|
1722007WL058272
|
00415
|
SBIN0030046
|
1320
|
03/01/2024
|
No Such Account
|
2410
|
MP1722007_220623FTO_117935
|
1722007000NRG24220620230153838
|
591247910
|
22/06/2023
|
RANGABAI VEESHA
|
RANGABAI VEESHA
|
1722007WL015752
|
00048
|
BKID0009801
|
3080
|
28/06/2023
|
No Such Account
|
2411
|
MP1722007_280723APB_FTO_191887
|
1722007000NRG24280720230269769
|
299806730
|
28/07/2023
|
RAMESH BHERUSIN
|
RAMESH BHERUSIN
|
1722007WL026326
|
00048
|
BKID0009801
|
300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1722007_280723APB_FTO_191887
|
1722007000NRG24280720230269858
|
299806730
|
28/07/2023
|
Rsama
|
Rsama
|
1722007WL026328
|
00045
|
BARB0KUKSHI
|
660
|
03/08/2023
|
A/c Blocked or Frozen
|
2413
|
MP1722006_110923FTO_260076
|
1722006014NRG24090920230378965
|
|
11/09/2023
|
Badri
|
Badri
|
1722006014WL040447
|
00688
|
FINO0001446
|
3536
|
05/10/2023
|
A/c Blocked or Frozen
|
2414
|
MP1722006_260923APB_FTO_289574
|
1722006016NRG24250920230416123
|
|
26/09/2023
|
Guman
|
Guman
|
1722006016WL045140
|
00045
|
BARB0BARDHA
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1722006_131223APB_FTO_388896
|
1722006020NRG24131220230603216
|
|
13/12/2023
|
bhadi
|
bhadi
|
1722006020WL062853
|
00048
|
BKID0008847
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2416
|
MP1722006_131223APB_FTO_388896
|
1722006020NRG24131220230603217
|
|
13/12/2023
|
davlsingh
|
davlsingh
|
1722006020WL062853
|
00415
|
SBIN0030149
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2417
|
MP1722006_131223APB_FTO_388896
|
1722006020NRG24131220230603219
|
|
13/12/2023
|
bharat
|
bharat
|
1722006020WL062853
|
00114
|
CBIN0MPDCAK
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2418
|
MP1722006_131223APB_FTO_388896
|
1722006020NRG24131220230603224
|
|
13/12/2023
|
Gujar
|
Gujar
|
1722006020WL062853
|
00048
|
BKID0008847
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1722006_250124APB_FTO_443659
|
1722006020NRG24250120240750472
|
|
25/01/2024
|
bhadi
|
bhadi
|
1722006020WL074175
|
00048
|
BKID0008847
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2420
|
MP1722006_250124APB_FTO_443659
|
1722006020NRG24250120240750473
|
|
25/01/2024
|
davlsingh
|
davlsingh
|
1722006020WL074175
|
00415
|
SBIN0030149
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2421
|
MP1722006_240623APB_FTO_124291
|
1722006021NRG24240620230162310
|
702928351
|
24/06/2023
|
Gulab Mehada
|
Gulab Mehada
|
1722006021WL016405
|
00045
|
BARB0BARDHA
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1722006_020723APB_FTO_143934
|
1722006022NRG24260620230168745
|
799750446
|
02/07/2023
|
Raju Dawar
|
Raju Dawar
|
1722006022WL016969
|
00048
|
BKID0008847
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
MP1722006_051223APB_FTO_374835
|
1722006025NRG24051220230577318
|
|
05/12/2023
|
Kalu
|
Kalu
|
1722006025WL060648
|
00114
|
CBIN0MPDCAK
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1722006_251023APB_FTO_331639
|
1722006025NRG24251020230483810
|
|
25/10/2023
|
Jagu
|
Jagu
|
1722006025WL052842
|
00114
|
CBIN0MPDCAK
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1722006_200224APB_FTO_469721
|
1722006027NRG24180220240813561
|
302698776
|
20/02/2024
|
Mohan Thavriya
|
Mohan Thavriya
|
1722006027WL078228
|
00045
|
BARB0BARDHA
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1722006_210923FTO_279689
|
1722006029NRG24210920230404397
|
|
21/09/2023
|
Sunita
|
Sunita
|
1722006029WL043666
|
00415
|
SBIN0030149
|
1326
|
16/11/2023
|
Account closed
|
2427
|
MP1722006_200224APB_FTO_469721
|
1722006035NRG24190220240816059
|
302698776
|
20/02/2024
|
Kuwarsingh
|
Kuwarsingh
|
1722006035WL078357
|
00048
|
BKID0008847
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1722006_270423APB_FTO_20208
|
1722006041NRG24260420230010221
|
642264242
|
27/04/2023
|
Nanbai
|
Nanbai
|
1722006041WL001276
|
00697
|
BKID0MG6042
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1722006_160823FTO_220712
|
1722006034NRG22111120222433533
|
684055869
|
16/08/2023
|
Rohit
|
Rohit
|
1722006WL0151444
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
No Such Account
|
2430
|
MP1722006_160823FTO_220725
|
1722006035NRG21141220201980522
|
683933186
|
16/08/2023
|
karu
|
karu
|
1722006WL097192
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
2431
|
MP1722006_160823FTO_220725
|
1722006035NRG21141220201980523
|
683933186
|
16/08/2023
|
rajubai
|
rajubai
|
1722006WL097192
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
2432
|
MP1722006_010224APB_FTO_449574
|
1722006035NRG24010220240768656
|
|
01/02/2024
|
Suban
|
Suban
|
1722006035WL075360
|
00045
|
BARB0BARDHA
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
2433
|
MP1722006_130723FTO_166015
|
1722006048NRG23180520231197162
|
051173671
|
13/07/2023
|
Ratan
|
Ratan
|
1722006WL0172732
|
00415
|
SBIN0030149
|
1020
|
19/07/2023
|
Account closed
|
2434
|
MP1722007_021023APB_FTO_299010
|
1722007000NRG24021020230431340
|
|
02/10/2023
|
sravan
|
sravan
|
1722007WL047059
|
00048
|
BKID0009801
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MP1722007_050723FTO_148289
|
1722007000NRG24050720230203148
|
210535923
|
05/07/2023
|
Udaksingh
|
Udaksingh
|
1722007WL019694
|
00048
|
BKID0009801
|
880
|
28/07/2023
|
A/c Blocked or Frozen
|
2436
|
MP1722007_151123FTO_356455
|
1722007000NRG24151120230541298
|
|
15/11/2023
|
jhim nir
|
jhim nir
|
1722007WL057475
|
00048
|
BKID0009801
|
1760
|
03/01/2024
|
No Such Account
|
2437
|
MP1722007_151123FTO_356455
|
1722007000NRG24151120230541328
|
|
15/11/2023
|
BIRM
|
BIRM
|
1722007WL057475
|
00703
|
AIRP0000001
|
1760
|
03/01/2024
|
A/c Blocked or Frozen
|
2438
|
MP1722007_160923FTO_267862
|
1722007000NRG24160920230392349
|
|
16/09/2023
|
Pankibai
|
Pankibai
|
1722007WL042133
|
00703
|
AIRP0000001
|
1540
|
16/11/2023
|
Account closed
|
2439
|
MP1722007_190623APB_FTO_109931
|
1722007000NRG24190620230144092
|
513393278
|
19/06/2023
|
MAGAN SOMLA
|
MAGAN SOMLA
|
1722007WL015048
|
00048
|
BKID0009801
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1722007_190623APB_FTO_109931
|
1722007000NRG24190620230144095
|
513393278
|
19/06/2023
|
Mamta rumal
|
Mamta rumal
|
1722007WL015048
|
00048
|
BKID0009801
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
MP1722007_190623APB_FTO_109931
|
1722007000NRG24190620230144113
|
513393278
|
19/06/2023
|
kramsingh
|
kramsingh
|
1722007WL015048
|
00048
|
BKID0009801
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1722007_220623APB_FTO_117951
|
1722007000NRG24220620230154081
|
591247892
|
22/06/2023
|
JAMSINHA KALSIN
|
JAMSINHA KALSIN
|
1722007WL015765
|
00048
|
BKID0009801
|
1540
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1722007_020823FTO_200549
|
1722007000NRG24280720230271124
|
349441457
|
02/08/2023
|
Juvansingh
|
Juvansingh
|
1722007WL026443
|
00048
|
BKID0009801
|
2873
|
05/08/2023
|
A/c Blocked or Frozen
|
2444
|
MP1722008_020723FTO_143981
|
1722008000NRG24020720230192951
|
799667724
|
02/07/2023
|
Dya
|
Dya
|
1722008WL018895
|
00697
|
BKID0MG6011
|
1702
|
13/07/2023
|
No Such Account
|
2445
|
MP1722008_020723FTO_143981
|
1722008000NRG24020720230192952
|
799667724
|
02/07/2023
|
sunita mori
|
sunita mori
|
1722008WL018895
|
00697
|
BKID0MG6011
|
1702
|
13/07/2023
|
No Such Account
|
2446
|
MP1722008_020723FTO_143981
|
1722008000NRG24020720230192953
|
799667724
|
02/07/2023
|
subhan
|
subhan
|
1722008WL018895
|
00697
|
BKID0MG6011
|
1702
|
13/07/2023
|
No Such Account
|
2447
|
MP1722008_021123FTO_342603
|
1722008000NRG24021120230508992
|
|
02/11/2023
|
Dhumsingh
|
Dhumsingh
|
1722008WL054829
|
00697
|
BKID0MG6011
|
1326
|
04/01/2024
|
No Such Account
|
2448
|
MP1722008_121023FTO_314880
|
1722008000NRG24121020230450865
|
|
12/10/2023
|
Lallu
|
Lallu
|
1722008WL049522
|
00697
|
BKID0MG6011
|
243
|
15/11/2023
|
No Such Account
|
2449
|
MP1722008_130923APB_FTO_263417
|
1722008000NRG24130920230387135
|
|
13/09/2023
|
Bherusingh
|
Bherusingh
|
1722008WL041455
|
00697
|
BKID0MG6011
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2450
|
MP1722008_130923APB_FTO_263417
|
1722008000NRG24130920230387138
|
|
13/09/2023
|
naharsingh
|
naharsingh
|
1722008WL041455
|
00697
|
BKID0MG6011
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1722008_160823FTO_221359
|
1722008000NRG24160820230318054
|
684067326
|
16/08/2023
|
Ranjana chouhan
|
Ranjana chouhan
|
1722008WL032529
|
00697
|
BKID0MG6011
|
884
|
23/08/2023
|
No Such Account
|
2452
|
MP1722008_301023FTO_337911
|
1722008000NRG24171020230462559
|
|
30/10/2023
|
kailash
|
kailash
|
1722008WL0050925
|
00697
|
BKID0MG6011
|
1428
|
15/11/2023
|
No Such Account
|
2453
|
MP1722008_220923FTO_282610
|
1722008000NRG24220920230408238
|
|
22/09/2023
|
Dogarsing
|
Dogarsing
|
1722008WL044130
|
00697
|
BKID0NAMRGB
|
663
|
16/11/2023
|
No Such Account
|
2454
|
MP1722009_160823APB_FTO_221711
|
1722009035NRG24160820230317200
|
713517251
|
16/08/2023
|
BHERUSINGH BHAVSINGH
|
BHERUSINGH BHAVSINGH
|
1722009035WL032422
|
00048
|
BKID0009807
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
MP1722011_270623FTO_129954
|
1722011018NRG24260620230169496
|
702127284
|
27/06/2023
|
Laxmi
|
Laxmi
|
1722011018WL016999
|
00415
|
SBIN0030045
|
1326
|
05/07/2023
|
Account closed
|
2456
|
MP1722011_270623APB_FTO_129958
|
1722011018NRG24260620230169518
|
702124699
|
27/06/2023
|
Baapu singh Dhhana
|
Baapu singh Dhhana
|
1722011018WL016999
|
00415
|
SBIN0030045
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1722011_280923FTO_293386
|
1722011033NRG24280920230422449
|
|
28/09/2023
|
JAMUNA
|
JAMUNA
|
1722011033WL045995
|
00354
|
PUNB0683400
|
1547
|
15/11/2023
|
Account closed
|
2458
|
MP1722011_111023APB_FTO_313020
|
1722011041NRG24101020230446044
|
|
11/10/2023
|
Mohan Magan
|
Mohan Magan
|
1722011041WL048864
|
00697
|
BKID0MG6040
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MP1722011_190723FTO_175273
|
1722011041NRG24190720230246833
|
211623792
|
19/07/2023
|
Radheshyam Shankar
|
Radheshyam Shankar
|
1722011041WL023458
|
00415
|
SBIN0030045
|
884
|
28/07/2023
|
No Such Account
|
2460
|
MP1722009_160823APB_FTO_221711
|
1722009037NRG24150820230316294
|
713517251
|
16/08/2023
|
Sunil
|
Sunil
|
1722009037WL032310
|
00045
|
BARB0KUKSHI
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1722010_011123FTO_341774
|
1722010000NRG24011120230508119
|
|
01/11/2023
|
MADYA
|
MADYA
|
1722010WL054746
|
00697
|
BKID0MG6069
|
280
|
04/01/2024
|
No Such Account
|
2462
|
MP1722010_060823APB_FTO_206299
|
1722010000NRG24030820230284626
|
520996488
|
06/08/2023
|
mamta
|
mamta
|
1722010WL028231
|
00697
|
BKID0MG6011
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1722009_240723FTO_184369
|
1722009000NRG24210720230251133
|
207713295
|
24/07/2023
|
Dengari Fhattarsingh
|
Dengari Fhattarsingh
|
1722009WL023978
|
00697
|
BKID0NAMRGB
|
3094
|
28/07/2023
|
No Such Account
|
2464
|
MP1722011_040923FTO_248939
|
1722011041NRG24230820230336272
|
066737188
|
04/09/2023
|
Radheshyam Shankar
|
Radheshyam Shankar
|
1722011WL0034875
|
00415
|
SBIN0030045
|
884
|
12/09/2023
|
No Such Account
|
2465
|
MP1722010_080823FTO_210321
|
1722010000NRG24070820230293983
|
480688524
|
08/08/2023
|
dzvcdsv
|
dzvcdsv
|
1722010WL029374
|
00697
|
BKID0MG6086
|
1547
|
11/08/2023
|
No Such Account
|
2466
|
MP1722010_080823APB_FTO_210338
|
1722010000NRG24070820230294585
|
480718235
|
08/08/2023
|
jitendrta
|
jitendrta
|
1722010WL029481
|
00048
|
BKID0009808
|
1547
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
MP1722010_080823FTO_210321
|
1722010000NRG24070820230294625
|
480688524
|
08/08/2023
|
radheshyam
|
radheshyam
|
1722010WL029490
|
00697
|
BKID0MG6086
|
1547
|
11/08/2023
|
No Such Account
|
2468
|
MP1722010_100923APB_FTO_258894
|
1722010000NRG24090920230378570
|
|
10/09/2023
|
mahendra
|
mahendra
|
1722010WL040387
|
00697
|
BKID0NAMRGB
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2469
|
MP1722010_100923APB_FTO_258894
|
1722010000NRG24100920230379380
|
|
10/09/2023
|
JHAMU BAI
|
JHAMU BAI
|
1722010WL040506
|
00697
|
BKID0MG6079
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
MP1722010_101123APB_FTO_352609
|
1722010000NRG24101120230529608
|
|
10/11/2023
|
Aakash Kag
|
Aakash Kag
|
1722010WL056505
|
00048
|
BKID0009808
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2471
|
MP1722010_190723APB_FTO_175550
|
1722010000NRG24130720230230808
|
209873354
|
19/07/2023
|
PINKI BAI PAWAN
|
PINKI BAI PAWAN
|
1722010WL021909
|
00697
|
BKID0NAMRGB
|
3536
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1722010_200523FTO_49538
|
1722010000NRG24160520230037853
|
865623581
|
20/05/2023
|
valsing
|
valsing
|
1722010WL004256
|
00697
|
BKID0MG6086
|
1105
|
25/05/2023
|
No Such Account
|
2473
|
MP1722010_200523FTO_49538
|
1722010000NRG24180520230041790
|
865623581
|
20/05/2023
|
vijay
|
vijay
|
1722010WL004767
|
00697
|
BKID0MG6086
|
1547
|
25/05/2023
|
No Such Account
|
2474
|
MP1722010_200523FTO_49538
|
1722010000NRG24180520230041878
|
865623581
|
20/05/2023
|
kalu singh
|
kalu singh
|
1722010WL004796
|
00697
|
BKID0MG6011
|
221
|
25/05/2023
|
No Such Account
|
2475
|
MP1722010_200523FTO_49538
|
1722010000NRG24180520230041901
|
865623581
|
20/05/2023
|
dbd
|
dbd
|
1722010WL004799
|
00697
|
BKID0MG6086
|
10
|
25/05/2023
|
No Such Account
|
2476
|
MP1722010_200523FTO_49538
|
1722010000NRG24200520230049126
|
865623581
|
20/05/2023
|
Sanjay
|
Sanjay
|
1722010WL005536
|
00697
|
BKID0MG6080
|
1547
|
25/05/2023
|
No Such Account
|
2477
|
MP1722001_210623APB_FTO_115794
|
1722001000NRG24210620230151602
|
574860088
|
21/06/2023
|
Atalbihari
|
Atalbihari
|
1722001WL015597
|
00697
|
BKID0NAMRGB
|
1105
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2478
|
MP1722001_210623APB_FTO_115794
|
1722001000NRG24210620230151568
|
574860088
|
21/06/2023
|
Subhas
|
Subhas
|
1722001WL015597
|
00697
|
BKID0MG6060
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MP1722004_131023APB_FTO_316337
|
1722004000NRG24131020230452907
|
|
13/10/2023
|
dipika
|
dipika
|
1722004WL049797
|
00468
|
UBIN0553824
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MP1722001_090523APB_FTO_35012
|
1722001000NRG24090520230026237
|
714879595
|
09/05/2023
|
Ramkunwar Babla
|
Ramkunwar Babla
|
1722001WL002556
|
00697
|
BKID0MG6030
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MP1722001_121023APB_FTO_315601
|
1722001075NRG24121020230450602
|
|
12/10/2023
|
Dharmchand bhaga
|
Dharmchand bhaga
|
1722001075WL049462
|
00415
|
SBIN0030161
|
221
|
15/11/2023
|
Account closed
|
2482
|
MP1722001_191123APB_FTO_358831
|
1722001074NRG24191120230546348
|
|
19/11/2023
|
mr.Umakant
|
mr.Umakant
|
1722001074WL057810
|
00045
|
BARB0BADNAW
|
663
|
04/01/2024
|
A/c Blocked or Frozen
|
2483
|
MP1722001_261023APB_FTO_333225
|
1722001074NRG24251020230486409
|
|
26/10/2023
|
mr.Umakant
|
mr.Umakant
|
1722001074WL053010
|
00045
|
BARB0BADNAW
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2484
|
MP1722001_210823APB_FTO_228944
|
1722001074NRG24210820230332132
|
729821596
|
21/08/2023
|
Ratan
|
Ratan
|
1722001074WL034335
|
00045
|
BARB0BADNAW
|
1224
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2485
|
MP1722001_200923APB_FTO_276411
|
1722001074NRG24200920230402074
|
|
20/09/2023
|
mr.Umakant
|
mr.Umakant
|
1722001074WL043384
|
00045
|
BARB0BADNAW
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
2486
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212431988
|
683940247
|
16/08/2023
|
sekdiya
|
sekdiya
|
1722006WL117839
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2487
|
MP1722006_160823FTO_220742
|
1722006000NRG21040220212431989
|
683940247
|
16/08/2023
|
Nuribai
|
Nuribai
|
1722006WL117839
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2488
|
MP1722006_160823FTO_220742
|
1722006000NRG21050220212444261
|
683940247
|
16/08/2023
|
Rupsing
|
Rupsing
|
1722006WL118326
|
00415
|
SBIN0030141
|
1140
|
23/08/2023
|
No Such Account
|
2489
|
MP1722006_160823FTO_220742
|
1722006000NRG21050220212444263
|
683940247
|
16/08/2023
|
jaggu
|
jaggu
|
1722006WL118326
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2490
|
MP1722006_160823FTO_220742
|
1722006000NRG21050220212444267
|
683940247
|
16/08/2023
|
Somtibai
|
Somtibai
|
1722006WL118326
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2491
|
MP1722006_160823FTO_220742
|
1722006000NRG21050220212445660
|
683940247
|
16/08/2023
|
Sangeeta
|
Sangeeta
|
1722006WL118371
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2492
|
MP1722006_160823FTO_220742
|
1722006000NRG21050220212445732
|
683940247
|
16/08/2023
|
Bharatsingh
|
Bharatsingh
|
1722006WL118377
|
00048
|
BKID0009809
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
2493
|
MP1722006_160823FTO_220742
|
1722006000NRG21050220212447160
|
683940247
|
16/08/2023
|
meharsingh
|
meharsingh
|
1722006WL118461
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
No Such Account
|
2494
|
MP1722006_160823FTO_220742
|
1722006000NRG21050220212447162
|
683940247
|
16/08/2023
|
gotitya
|
gotitya
|
1722006WL118461
|
00415
|
SBIN0012156
|
1140
|
23/08/2023
|
No Such Account
|
2495
|
MP1722006_160823FTO_220742
|
1722006000NRG21070220212456863
|
683940247
|
16/08/2023
|
BHimsingh
|
BHimsingh
|
1722006WL119003
|
00078
|
CNRB0006315
|
1140
|
24/08/2023
|
Account closed
|
2496
|
MP1722006_130823FTO_217207
|
1722006000NRG21071120201726175
|
678801327
|
13/08/2023
|
Geeta
|
Geeta
|
1722006WL086390
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2497
|
MP1722006_160823FTO_220742
|
1722006000NRG21080120212204649
|
683940247
|
16/08/2023
|
Suresh
|
Suresh
|
1722006WL106988
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
2498
|
MP1722006_160823FTO_220742
|
1722006000NRG21080120212204650
|
683940247
|
16/08/2023
|
Sajay
|
Sajay
|
1722006WL106988
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
2499
|
MP1722006_160823FTO_220742
|
1722006000NRG21080120212204651
|
683940247
|
16/08/2023
|
Kali
|
Kali
|
1722006WL106988
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
2500
|
MP1722006_160823FTO_220742
|
1722006000NRG21080120212204652
|
683940247
|
16/08/2023
|
Kamali
|
Kamali
|
1722006WL106988
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
2501
|
MP1722006_160823FTO_220742
|
1722006000NRG21080120212204653
|
683940247
|
16/08/2023
|
Bansingh
|
Bansingh
|
1722006WL106988
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
2502
|
MP1722006_160823FTO_220742
|
1722006000NRG21080120212204654
|
683940247
|
16/08/2023
|
Banu
|
Banu
|
1722006WL106988
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
2503
|
MP1722006_160823FTO_220742
|
1722006000NRG21080120212204655
|
683940247
|
16/08/2023
|
Gumansingh
|
Gumansingh
|
1722006WL106988
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
2504
|
MP1722006_160823FTO_220742
|
1722006000NRG21080120212204656
|
683940247
|
16/08/2023
|
Gomati
|
Gomati
|
1722006WL106988
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
2505
|
MP1722006_130823FTO_217207
|
1722006000NRG21080220212466040
|
678801327
|
13/08/2023
|
suraj
|
suraj
|
1722006WL119457
|
00048
|
BKID0009809
|
1140
|
23/08/2023
|
Account closed
|
2506
|
MP1722006_160823FTO_220742
|
1722006000NRG21080220212466147
|
683940247
|
16/08/2023
|
revsingh
|
revsingh
|
1722006WL119462
|
00415
|
SBIN0030141
|
1140
|
23/08/2023
|
No Such Account
|
2507
|
MP1722006_160823FTO_220742
|
1722006000NRG21080220212466377
|
683940247
|
16/08/2023
|
Manibai
|
Manibai
|
1722006WL119471
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
2508
|
MP1722006_160823FTO_220742
|
1722006000NRG21080220212466378
|
683940247
|
16/08/2023
|
mannibai
|
mannibai
|
1722006WL119471
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
2509
|
MP1722006_160823FTO_220742
|
1722006000NRG21080220212466379
|
683940247
|
16/08/2023
|
navasi
|
navasi
|
1722006WL119471
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
Account closed
|
2510
|
MP1722006_160823FTO_220742
|
1722006000NRG21080220212466380
|
683940247
|
16/08/2023
|
ealbai
|
ealbai
|
1722006WL119471
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
Account closed
|
2511
|
MP1722006_120823FTO_215999
|
1722006000NRG21081020201530590
|
679419274
|
12/08/2023
|
mehtab
|
mehtab
|
1722006WL077221
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2512
|
MP1722006_160823FTO_220742
|
1722006000NRG21090220212471369
|
683940247
|
16/08/2023
|
KANSINGH
|
KANSINGH
|
1722006WL119748
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
2513
|
MP1722006_160823FTO_220742
|
1722006000NRG21090220212472269
|
683940247
|
16/08/2023
|
gulsg
|
gulsg
|
1722006WL119795
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2514
|
MP1722006_160823FTO_220742
|
1722006000NRG21090220212472270
|
683940247
|
16/08/2023
|
ladki
|
ladki
|
1722006WL119795
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2515
|
MP1722006_160823FTO_220742
|
1722006000NRG21090220212472271
|
683940247
|
16/08/2023
|
kishor
|
kishor
|
1722006WL119795
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2516
|
MP1722006_130823FTO_217207
|
1722006000NRG21111120201751917
|
678801327
|
13/08/2023
|
Rudabai
|
Rudabai
|
1722006WL087705
|
00048
|
BKID0008847
|
1330
|
23/08/2023
|
No Such Account
|
2517
|
MP1722006_160823FTO_220742
|
1722006000NRG21120220212499138
|
683940247
|
16/08/2023
|
guman
|
guman
|
1722006WL121116
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
No Such Account
|
2518
|
MP1722006_160823FTO_220742
|
1722006000NRG21120220212499139
|
683940247
|
16/08/2023
|
guman
|
guman
|
1722006WL121116
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
No Such Account
|
2519
|
MP1722006_130823FTO_217207
|
1722006000NRG21191120201802024
|
678801327
|
13/08/2023
|
Ajay
|
Ajay
|
1722006WL089676
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
2520
|
MP1722006_130823FTO_217207
|
1722006000NRG21191120201802025
|
678801327
|
13/08/2023
|
pirnka
|
pirnka
|
1722006WL089676
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
2521
|
MP1722006_130823FTO_217207
|
1722006000NRG21191120201802026
|
678801327
|
13/08/2023
|
govind
|
govind
|
1722006WL089676
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
2522
|
MP1722006_130823FTO_217207
|
1722006000NRG21191120201802027
|
678801327
|
13/08/2023
|
gaytri bai
|
gaytri bai
|
1722006WL089676
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
2523
|
MP1722006_130823FTO_217207
|
1722006000NRG21191120201802028
|
678801327
|
13/08/2023
|
Arun
|
Arun
|
1722006WL089676
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
2524
|
MP1722006_130823FTO_217207
|
1722006000NRG21191120201802029
|
678801327
|
13/08/2023
|
Binu
|
Binu
|
1722006WL089676
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
2525
|
MP1722006_130823FTO_217207
|
1722006000NRG21191120201802030
|
678801327
|
13/08/2023
|
Ajay
|
Ajay
|
1722006WL089676
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
2526
|
MP1722006_130823FTO_217207
|
1722006000NRG21191120201802031
|
678801327
|
13/08/2023
|
pirnka
|
pirnka
|
1722006WL089676
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
2527
|
MP1722006_130823FTO_217207
|
1722006000NRG21191120201802218
|
678801327
|
13/08/2023
|
Sursingh
|
Sursingh
|
1722006WL089680
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
2528
|
MP1722006_130823FTO_217207
|
1722006000NRG21271020201654410
|
678801327
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083026
|
00468
|
UBIN0542911
|
1140
|
23/08/2023
|
No Such Account
|
2529
|
MP1722006_130823FTO_217207
|
1722006000NRG21271020201654411
|
678801327
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083026
|
00468
|
UBIN0542911
|
1140
|
23/08/2023
|
No Such Account
|
2530
|
MP1722006_130823FTO_217207
|
1722006000NRG21271020201654412
|
678801327
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083026
|
00468
|
UBIN0542911
|
1140
|
23/08/2023
|
No Such Account
|
2531
|
MP1722006_130823FTO_217207
|
1722006000NRG21271020201654413
|
678801327
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083026
|
00468
|
UBIN0542911
|
1140
|
23/08/2023
|
No Such Account
|
2532
|
MP1722010_220923FTO_283408
|
1722010000NRG24220920230409056
|
|
22/09/2023
|
kamal
|
kamal
|
1722010WL044232
|
00048
|
BKID0009808
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2533
|
MP1722010_280823APB_FTO_238193
|
1722010000NRG24230820230336833
|
843806800
|
28/08/2023
|
JHAMU BAI
|
JHAMU BAI
|
1722010WL034913
|
00697
|
BKID0MG6079
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1722010_230923APB_FTO_284137
|
1722010000NRG24230920230410998
|
|
23/09/2023
|
akash
|
akash
|
1722010WL044531
|
00697
|
BKID0MG6086
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2535
|
MP1722010_260923FTO_289647
|
1722010000NRG24250920230416621
|
|
26/09/2023
|
kamal
|
kamal
|
1722010WL045224
|
00048
|
BKID0009808
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
2536
|
MP1722010_280723FTO_192085
|
1722010000NRG24270720230266250
|
299424282
|
28/07/2023
|
suresh
|
suresh
|
1722010WL025829
|
00697
|
BKID0MG6086
|
1547
|
02/08/2023
|
No Such Account
|
2537
|
MP1722010_280723FTO_192085
|
1722010000NRG24270720230266345
|
299424282
|
28/07/2023
|
Sanjay
|
Sanjay
|
1722010WL025846
|
00697
|
BKID0MG6086
|
1547
|
02/08/2023
|
No Such Account
|
2538
|
MP1722011_040923APB_FTO_248426
|
1722011000NRG24040920230363224
|
066751518
|
04/09/2023
|
GAJARIBAI KAILASH
|
GAJARIBAI KAILASH
|
1722011WL038463
|
00045
|
BARB0TONKIX
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MP1722011_280423FTO_21499
|
1722011000NRG24280420230012085
|
642278586
|
28/04/2023
|
Jamna Bai
|
Jamna Bai
|
1722011WL001445
|
00697
|
BKID0MG6040
|
1326
|
12/05/2023
|
No Such Account
|
2540
|
MP1722011_250923FTO_287476
|
1722011002NRG24250920230415777
|
|
25/09/2023
|
GULAB SINGH
|
GULAB SINGH
|
1722011002WL045080
|
00045
|
BARB0MANAWA
|
1945
|
16/11/2023
|
A/c Blocked or Frozen
|
2541
|
MP1722011_090723FTO_156861
|
1722011009NRG24090720230218509
|
858208776
|
09/07/2023
|
DEVENDRA JAMOD
|
DEVENDRA JAMOD
|
1722011009WL020845
|
00415
|
SBIN0030147
|
1326
|
14/07/2023
|
Account closed
|
2542
|
MP1722011_010923APB_FTO_243545
|
1722011013NRG24010920230356834
|
066366463
|
01/09/2023
|
Nilesh Amliyaar
|
Nilesh Amliyaar
|
1722011013WL037578
|
00688
|
FINO0001001
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
MP1722011_300523APB_FTO_64785
|
1722011029NRG24300520230080626
|
086727577
|
30/05/2023
|
SHIVKANYA
|
SHIVKANYA
|
1722011029WL009296
|
00415
|
SBIN0010803
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MP1722009_010523FTO_24820
|
1722009003NRG24270420230011324
|
641009130
|
01/05/2023
|
mangalsingh
|
mangalsingh
|
1722009003WL001364
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
No Such Account
|
2545
|
MP1722009_010523FTO_24820
|
1722009003NRG24270420230011343
|
641009130
|
01/05/2023
|
EDALA DHOKALSINGH
|
EDALA DHOKALSINGH
|
1722009003WL001364
|
00048
|
BKID0009817
|
1326
|
12/05/2023
|
Account closed
|
2546
|
MP1722009_270623APB_FTO_131327
|
1722009003NRG24270620230170122
|
702589340
|
27/06/2023
|
RAMSINGH KHUMSINGH
|
RAMSINGH KHUMSINGH
|
1722009003WL017063
|
00048
|
BKID0009817
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2547
|
MP1722010_040923APB_FTO_248615
|
1722010000NRG24040920230363311
|
066564530
|
04/09/2023
|
vikas
|
vikas
|
1722010WL038480
|
00048
|
BKID0009803
|
884
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2548
|
MP1722010_060823APB_FTO_206299
|
1722010000NRG24060820230291952
|
520996488
|
06/08/2023
|
Ramesh Dongarsingh
|
Ramesh Dongarsingh
|
1722010WL029132
|
00697
|
BKID0MG6080
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1722013_200723FTO_177038
|
1722013044NRG22071120222431409
|
208114253
|
20/07/2023
|
sunita
|
sunita
|
1722013WL0151151
|
00415
|
SBIN0030357
|
965
|
28/07/2023
|
No Such Account
|
2550
|
MP1722010_090923FTO_257798
|
1722010000NRG24070920230373501
|
|
09/09/2023
|
akash
|
akash
|
1722010WL0039781
|
00697
|
BKID0MG6086
|
1326
|
16/09/2023
|
No Such Account
|
2551
|
MP1722011_290623APB_FTO_136351
|
1722011005NRG24290620230179328
|
800101212
|
29/06/2023
|
NARAN MADIYA
|
NARAN MADIYA
|
1722011005WL017860
|
00045
|
BARB0TONKIX
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1722013_200723FTO_177038
|
1722013009NRG22261020222429677
|
208114253
|
20/07/2023
|
Ramesh
|
Ramesh
|
1722013WL0150952
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
No Such Account
|
2553
|
MP1722013_200723FTO_177038
|
1722013009NRG22261020222429680
|
208114253
|
20/07/2023
|
asharam
|
asharam
|
1722013WL0150952
|
00688
|
FINO0001446
|
772
|
28/07/2023
|
No Such Account
|
2554
|
MP1722013_200723FTO_177038
|
1722013009NRG22261020222429681
|
208114253
|
20/07/2023
|
asharam
|
asharam
|
1722013WL0150952
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
2555
|
MP1722013_200723FTO_177038
|
1722013009NRG22261020222429683
|
208114253
|
20/07/2023
|
vikram
|
vikram
|
1722013WL0150952
|
00688
|
FINO0001446
|
965
|
28/07/2023
|
No Such Account
|
2556
|
MP1722012_071223APB_FTO_380202
|
1722012000NRG24071220230587405
|
|
07/12/2023
|
Vijay
|
Vijay
|
1722012WL061558
|
00045
|
BARB0TONKIX
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1722013_200723FTO_177038
|
1722013016NRG22091120222432284
|
208114253
|
20/07/2023
|
Bugga
|
Bugga
|
1722013WL0151251
|
00078
|
CNRB0004754
|
1351
|
28/07/2023
|
Account closed
|
2558
|
MP1722012_021123FTO_342843
|
1722012000NRG24021120230509419
|
|
02/11/2023
|
Sona
|
Sona
|
1722012WL054896
|
00697
|
BKID0MG6039
|
1326
|
04/01/2024
|
No Such Account
|
2559
|
MP1722012_021123FTO_342843
|
1722012000NRG24021120230509423
|
|
02/11/2023
|
sardar
|
sardar
|
1722012WL054896
|
00697
|
BKID0MG6039
|
1547
|
04/01/2024
|
No Such Account
|
2560
|
MP1722012_021123FTO_342843
|
1722012000NRG24021120230509648
|
|
02/11/2023
|
Madhu
|
Madhu
|
1722012WL054909
|
00697
|
BKID0MG6039
|
275
|
04/01/2024
|
No Such Account
|
2561
|
MP1722012_021123FTO_342843
|
1722012000NRG24021120230509666
|
|
02/11/2023
|
Bilman
|
Bilman
|
1722012WL054909
|
00697
|
BKID0MG6039
|
884
|
04/01/2024
|
No Such Account
|
2562
|
MP1722012_021123FTO_342843
|
1722012000NRG24021120230510237
|
|
02/11/2023
|
jamsing
|
jamsing
|
1722012WL054947
|
00697
|
BKID0MG6039
|
1326
|
04/01/2024
|
No Such Account
|
2563
|
MP1722012_021123FTO_342843
|
1722012000NRG24021120230510257
|
|
02/11/2023
|
KAILASH
|
KAILASH
|
1722012WL054949
|
00697
|
BKID0MG6039
|
1326
|
04/01/2024
|
No Such Account
|
2564
|
MP1722012_030623APB_FTO_70862
|
1722012000NRG24030620230090618
|
216039683
|
03/06/2023
|
RAVSINGH
|
RAVSINGH
|
1722012WL010425
|
00697
|
BKID0MG6039
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
MP1722012_031023FTO_301221
|
1722012000NRG24031020230433609
|
|
03/10/2023
|
rajubai
|
rajubai
|
1722012WL047320
|
00697
|
BKID0MG6041
|
1547
|
15/11/2023
|
No Such Account
|
2566
|
MP1722012_031023FTO_301221
|
1722012000NRG24031020230433639
|
|
03/10/2023
|
Rajendra
|
Rajendra
|
1722012WL047324
|
00415
|
SBIN0030044
|
1547
|
15/11/2023
|
No Such Account
|
2567
|
MP1722012_041123APB_FTO_345428
|
1722012000NRG24041120230516372
|
|
04/11/2023
|
sardar
|
sardar
|
1722012WL055480
|
00045
|
BARB0DHAMNO
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MP1722012_060723APB_FTO_151443
|
1722012000NRG24060720230208432
|
807505573
|
06/07/2023
|
inayat kha
|
inayat kha
|
1722012WL020076
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1722012_070823FTO_208288
|
1722012000NRG24070820230295747
|
520985883
|
07/08/2023
|
PRAHASH
|
PRAHASH
|
1722012WL029635
|
00415
|
SBIN0030147
|
1326
|
14/08/2023
|
No Such Account
|
2570
|
MP1722012_070823FTO_208288
|
1722012000NRG24070820230295758
|
520985883
|
07/08/2023
|
MADIYA
|
MADIYA
|
1722012WL029637
|
00697
|
BKID0MG6059
|
1547
|
14/08/2023
|
No Such Account
|
2571
|
MP1722012_070823FTO_208288
|
1722012000NRG24070820230295802
|
520985883
|
07/08/2023
|
Ganesh
|
Ganesh
|
1722012WL029641
|
00415
|
SBIN0030044
|
1326
|
14/08/2023
|
Account closed
|
2572
|
MP1722012_070823FTO_208288
|
1722012000NRG24070820230295840
|
520985883
|
07/08/2023
|
RADHESYAM
|
RADHESYAM
|
1722012WL029644
|
00697
|
BKID0MG6023
|
1326
|
14/08/2023
|
No Such Account
|
2573
|
MP1722012_071123APB_FTO_348548
|
1722012000NRG24071120230524126
|
|
07/11/2023
|
Mohan
|
Mohan
|
1722012WL056087
|
00415
|
SBIN0010803
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1722012_071123APB_FTO_348548
|
1722012000NRG24071120230524128
|
|
07/11/2023
|
CHAMPALAL
|
CHAMPALAL
|
1722012WL056087
|
00415
|
SBIN0030147
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1722012_071123APB_FTO_348548
|
1722012000NRG24071120230524180
|
|
07/11/2023
|
Karan
|
Karan
|
1722012WL056087
|
00697
|
BKID0MG6083
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1722012_071223APB_FTO_380212
|
1722012000NRG24071220230586585
|
|
07/12/2023
|
tersingh
|
tersingh
|
1722012WL061530
|
00697
|
BKID0MG6039
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1722012_071223APB_FTO_380202
|
1722012000NRG24071220230586837
|
|
07/12/2023
|
Gulab
|
Gulab
|
1722012WL061535
|
00048
|
BKID0009802
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MP1722012_071223APB_FTO_380202
|
1722012000NRG24071220230587335
|
|
07/12/2023
|
RUPSINGH
|
RUPSINGH
|
1722012WL061555
|
00697
|
BKID0MG6041
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1722011_210823FTO_228753
|
1722011010NRG24210820230332030
|
729917531
|
21/08/2023
|
RAMSINGH JUVANSINGH
|
RAMSINGH JUVANSINGH
|
1722011010WL034324
|
00415
|
SBIN0030045
|
1326
|
25/08/2023
|
Account closed
|
2580
|
MP1722006_120823FTO_215977
|
1722006043NRG21040220212430011
|
679338864
|
12/08/2023
|
thansingh
|
thansingh
|
1722006WL117700
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2581
|
MP1722006_120823FTO_215977
|
1722006043NRG21040220212430012
|
679338864
|
12/08/2023
|
chita
|
chita
|
1722006WL117700
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2582
|
MP1722006_160823FTO_220736
|
1722006043NRG21050220212447581
|
684055896
|
16/08/2023
|
Fatu
|
Fatu
|
1722006WL118497
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2583
|
MP1722006_160823FTO_220736
|
1722006043NRG21050220212447583
|
684055896
|
16/08/2023
|
Samu
|
Samu
|
1722006WL118497
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2584
|
MP1722006_200623FTO_113160
|
1722006043NRG24200620230146689
|
523246508
|
20/06/2023
|
GAIDIYA
|
GAIDIYA
|
1722006043WL015255
|
00045
|
BARB0BARDHA
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
2585
|
MP1722006_131223APB_FTO_388896
|
1722006044NRG24121220230602398
|
|
13/12/2023
|
CHHAGAN
|
CHHAGAN
|
1722006044WL062737
|
00697
|
BKID0MG6042
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2586
|
MP1722006_051223APB_FTO_374835
|
1722006045NRG24051220230577835
|
|
05/12/2023
|
Guman
|
Guman
|
1722006045WL060741
|
00048
|
BKID0008847
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2587
|
MP1722006_281023FTO_335855
|
1722006045NRG24281020230495492
|
|
28/10/2023
|
Vikash Ajnare
|
Vikash Ajnare
|
1722006045WL053801
|
00048
|
BKID0008847
|
1547
|
15/11/2023
|
Account closed
|
2588
|
MP1722006_281023FTO_335855
|
1722006045NRG24281020230495552
|
|
28/10/2023
|
mlsingh
|
mlsingh
|
1722006045WL053808
|
00697
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
No Such Account
|
2589
|
MP1722006_281023FTO_335855
|
1722006045NRG24281020230495572
|
|
28/10/2023
|
Ajay
|
Ajay
|
1722006045WL053808
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2590
|
MP1722006_240224APB_FTO_474047
|
1722006047NRG24240220240828135
|
302208054
|
24/02/2024
|
Vikash
|
Vikash
|
1722006047WL079131
|
00688
|
FINO0009003
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2591
|
MP1722006_300923APB_FTO_296495
|
1722006050NRG24290920230424659
|
|
30/09/2023
|
Suresh
|
Suresh
|
1722006050WL046287
|
00032
|
UTIB0003504
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MP1722006_300923APB_FTO_296495
|
1722006050NRG24290920230424660
|
|
30/09/2023
|
Suresh
|
Suresh
|
1722006050WL046287
|
00032
|
UTIB0003504
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1722006_240623APB_FTO_124291
|
1722006051NRG24230620230156529
|
702928351
|
24/06/2023
|
Kashiram
|
Kashiram
|
1722006051WL016039
|
00048
|
BKID0008847
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MP1722006_240623APB_FTO_124291
|
1722006051NRG24230620230156570
|
702928351
|
24/06/2023
|
Mangilal
|
Mangilal
|
1722006051WL016042
|
00048
|
BKID0008847
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1722006_120823FTO_215977
|
1722006057NRG21190220212541257
|
679338864
|
12/08/2023
|
Shyamlal
|
Shyamlal
|
1722006WL123245
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2596
|
MP1722006_120823FTO_215977
|
1722006057NRG21190220212541258
|
679338864
|
12/08/2023
|
Shyamlal
|
Shyamlal
|
1722006WL123245
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
2597
|
MP1722006_131223APB_FTO_388896
|
1722006059NRG24121220230602552
|
|
13/12/2023
|
Somala Raysingh
|
Somala Raysingh
|
1722006059WL062744
|
00697
|
BKID0MG6042
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MP1722006_131223APB_FTO_388896
|
1722006059NRG24121220230602563
|
|
13/12/2023
|
santilal kisor
|
santilal kisor
|
1722006059WL062744
|
00045
|
BARB0DBDHAR
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1722006_031123APB_FTO_344086
|
1722006062NRG24031120230512280
|
|
03/11/2023
|
ramsign
|
ramsign
|
1722006062WL055093
|
00045
|
BARB0BARDHA
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1722006_031123APB_FTO_344086
|
1722006062NRG24031120230512281
|
|
03/11/2023
|
ramsign
|
ramsign
|
1722006062WL055093
|
00045
|
BARB0BARDHA
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
MP1722006_200224APB_FTO_469721
|
1722006063NRG24190220240815922
|
302698776
|
20/02/2024
|
ganar lalsingh
|
ganar lalsingh
|
1722006063WL078347
|
00697
|
BKID0MG6063
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1722006_201123APB_FTO_359919
|
1722006064NRG24191120230545322
|
|
20/11/2023
|
Matri
|
Matri
|
1722006064WL057770
|
00045
|
BARB0BARDHA
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1722007_030623APB_FTO_71244
|
1722007000NRG24010620230087113
|
298553039
|
03/06/2023
|
SOHAN
|
SOHAN
|
1722007WL010048
|
00048
|
BKID0009801
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MP1722007_050723APB_FTO_148305
|
1722007000NRG24050720230203075
|
210585178
|
05/07/2023
|
Priyanka
|
Priyanka
|
1722007WL019694
|
00415
|
SBIN0030042
|
660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1722007_050723APB_FTO_148305
|
1722007000NRG24050720230203097
|
210585178
|
05/07/2023
|
NAHARSINGH
|
NAHARSINGH
|
1722007WL019694
|
00048
|
BKID0009801
|
880
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1722007_050723APB_FTO_148305
|
1722007000NRG24050720230203329
|
210585178
|
05/07/2023
|
ANTAR CHAGAN
|
ANTAR CHAGAN
|
1722007WL019715
|
00048
|
BKID0009801
|
120
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1722007_061023APB_FTO_306981
|
1722007000NRG24061020230439263
|
|
06/10/2023
|
sravan
|
sravan
|
1722007WL047940
|
00048
|
BKID0009801
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MP1722007_080923APB_FTO_256525
|
1722007000NRG24080920230374930
|
|
08/09/2023
|
BAYSINGH SURBAN
|
BAYSINGH SURBAN
|
1722007WL039978
|
00048
|
BKID0009801
|
90
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1722007_080923APB_FTO_256525
|
1722007000NRG24080920230374932
|
|
08/09/2023
|
Jalam Sekadiya
|
Jalam Sekadiya
|
1722007WL039978
|
00048
|
BKID0009801
|
1980
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1722007_131223APB_FTO_388270
|
1722007000NRG24111220230599875
|
|
13/12/2023
|
Bhurlibai Bhursingh
|
Bhurlibai Bhursingh
|
1722007WL062476
|
00048
|
BKID0009801
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2611
|
MP1722007_131223APB_FTO_388270
|
1722007000NRG24111220230599899
|
|
13/12/2023
|
THANSINHA RUPSI
|
THANSINHA RUPSI
|
1722007WL062476
|
00048
|
BKID0009801
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2612
|
MP1722007_120224APB_FTO_460693
|
1722007000NRG24120220240796048
|
303550425
|
12/02/2024
|
juvansingh
|
juvansingh
|
1722007WL077044
|
00048
|
BKID0009801
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1722007_120224APB_FTO_460693
|
1722007000NRG24120220240796334
|
303550425
|
12/02/2024
|
sumalibai
|
sumalibai
|
1722007WL077047
|
00048
|
BKID0009801
|
1989
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1722007_130224APB_FTO_462352
|
1722007000NRG24120220240797165
|
|
13/02/2024
|
Ramsingh Sekda
|
Ramsingh Sekda
|
1722007WL077072
|
00697
|
BKID0MG6015
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1722007_130224APB_FTO_462352
|
1722007000NRG24120220240797188
|
|
13/02/2024
|
Lalsingh
|
Lalsingh
|
1722007WL077072
|
00114
|
CBIN0MPDCAK
|
1320
|
24/04/2024
|
Account closed
|
2616
|
MP1722007_131023FTO_317390
|
1722007000NRG24131020230454509
|
|
13/10/2023
|
BIRM
|
BIRM
|
1722007WL050011
|
00703
|
AIRP0000001
|
2420
|
15/11/2023
|
A/c Blocked or Frozen
|
2617
|
MP1722007_131023FTO_317390
|
1722007000NRG24131020230454529
|
|
13/10/2023
|
Pankibai
|
Pankibai
|
1722007WL050014
|
00703
|
AIRP0000001
|
3080
|
15/11/2023
|
Account closed
|
2618
|
MP1722007_131223APB_FTO_388270
|
1722007000NRG24131220230603600
|
|
13/12/2023
|
MAGI BAI THUTU
|
MAGI BAI THUTU
|
1722007WL062883
|
00048
|
BKID0009801
|
300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1722007_131223APB_FTO_388270
|
1722007000NRG24131220230603644
|
|
13/12/2023
|
Sanubai Sahakr
|
Sanubai Sahakr
|
1722007WL062883
|
00048
|
BKID0009801
|
100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1722007_131223APB_FTO_388270
|
1722007000NRG24131220230603683
|
|
13/12/2023
|
PARATAP BICHER
|
PARATAP BICHER
|
1722007WL062883
|
00048
|
BKID0009801
|
100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MP1722007_131223APB_FTO_388270
|
1722007000NRG24131220230603739
|
|
13/12/2023
|
VESTA NAHARSING
|
VESTA NAHARSING
|
1722007WL062885
|
00048
|
BKID0009801
|
100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MP1722007_131223APB_FTO_388305
|
1722007000NRG24131220230603950
|
|
13/12/2023
|
KARAN SLASINGH
|
KARAN SLASINGH
|
1722007WL062899
|
00048
|
BKID0009801
|
220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1722007_140224APB_FTO_463167
|
1722007000NRG24140220240804059
|
303342205
|
14/02/2024
|
KESHARSINGH
|
KESHARSINGH
|
1722007WL077507
|
00048
|
BKID0009801
|
1937
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
MP1722007_140224APB_FTO_463167
|
1722007000NRG24140220240804107
|
303342205
|
14/02/2024
|
cindhu gatsingh
|
cindhu gatsingh
|
1722007WL077523
|
00048
|
BKID0009801
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MP1722007_170823FTO_223080
|
1722007000NRG24140820230313717
|
713501910
|
17/08/2023
|
SUBHAN JUVANSIN
|
SUBHAN JUVANSIN
|
1722007WL031949
|
00048
|
BKID0009801
|
7
|
24/08/2023
|
A/c Blocked or Frozen
|
2626
|
MP1722007_160523APB_FTO_43847
|
1722007000NRG24160520230038947
|
787291342
|
16/05/2023
|
bhimsingh
|
bhimsingh
|
1722007WL004388
|
00048
|
BKID0009801
|
1760
|
20/05/2023
|
A/c Blocked or Frozen
|
2627
|
MP1722007_170823FTO_223080
|
1722007000NRG24160820230318596
|
713501910
|
17/08/2023
|
NANKA ABJIYA
|
NANKA ABJIYA
|
1722007WL032622
|
00048
|
BKID0009801
|
2860
|
24/08/2023
|
A/c Blocked or Frozen
|
2628
|
MP1722007_190623APB_FTO_109186
|
1722007000NRG24170620230136041
|
513355438
|
19/06/2023
|
aampa
|
aampa
|
1722007WL014508
|
00048
|
BKID0009801
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2629
|
MP1722007_190623APB_FTO_109186
|
1722007000NRG24170620230136049
|
513355438
|
19/06/2023
|
Gulsingh
|
Gulsingh
|
1722007WL014508
|
00045
|
BARB0KUKSHI
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
2630
|
MP1722007_190623APB_FTO_109186
|
1722007000NRG24170620230136064
|
513355438
|
19/06/2023
|
bali
|
bali
|
1722007WL014508
|
00048
|
BKID0009801
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2631
|
MP1722007_190623APB_FTO_109186
|
1722007000NRG24170620230136108
|
513355438
|
19/06/2023
|
SUBHANSINGH FULSINGH
|
SUBHANSINGH FULSINGH
|
1722007WL014511
|
00048
|
BKID0009801
|
35
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1722007_190623FTO_109163
|
1722007000NRG24170620230136109
|
513348515
|
19/06/2023
|
SUBHAN JUVANSIN
|
SUBHAN JUVANSIN
|
1722007WL014511
|
00048
|
BKID0009801
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
2633
|
MP1722007_190623APB_FTO_109186
|
1722007000NRG24170620230136143
|
513355438
|
19/06/2023
|
BHUCHAR SHEKU
|
BHUCHAR SHEKU
|
1722007WL014515
|
00048
|
BKID0009801
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MP1722007_190623APB_FTO_109186
|
1722007000NRG24170620230136383
|
513355438
|
19/06/2023
|
Thakursingh Guwansingh
|
Thakursingh Guwansingh
|
1722007WL014536
|
00048
|
BKID0009801
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
MP1722007_171023FTO_322354
|
1722007000NRG24171020230462368
|
|
17/10/2023
|
sagar
|
sagar
|
1722007WL050899
|
00415
|
SBIN0030046
|
1980
|
15/11/2023
|
No Such Account
|
2636
|
MP1722007_190124APB_FTO_437773
|
1722007000NRG24190120240733311
|
|
19/01/2024
|
Ratansingh
|
Ratansingh
|
1722007WL072933
|
00045
|
BARB0KUKSHI
|
2420
|
24/04/2024
|
A/c Blocked or Frozen
|
2637
|
MP1722007_190124APB_FTO_437773
|
1722007000NRG24190120240733327
|
|
19/01/2024
|
SURESH BHUWAN
|
SURESH BHUWAN
|
1722007WL072933
|
00048
|
BKID0009801
|
2420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1722007_280723APB_FTO_191887
|
1722007000NRG24280720230270219
|
299806730
|
28/07/2023
|
vesliybai
|
vesliybai
|
1722007WL026360
|
00415
|
SBIN0030042
|
1100
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1722007_290124APB_FTO_446841
|
1722007000NRG24290120240760722
|
|
29/01/2024
|
bidura balam
|
bidura balam
|
1722007WL074813
|
00048
|
BKID0009801
|
880
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2640
|
MP1722007_291123APB_FTO_368815
|
1722007000NRG24291120230564450
|
|
29/11/2023
|
Kushum
|
Kushum
|
1722007WL059390
|
00048
|
BKID0009801
|
1540
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2641
|
MP1722007_311023APB_FTO_339979
|
1722007000NRG24311020230503569
|
|
31/10/2023
|
Usha
|
Usha
|
1722007WL054408
|
00697
|
BKID0MG6015
|
3080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
MP1722008_260523APB_FTO_58229
|
1722008000NRG24260520230068687
|
079181537
|
26/05/2023
|
Ramkuwarbai
|
Ramkuwarbai
|
1722008WL008081
|
00048
|
BKID0009803
|
3060
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
MP1722008_301123APB_FTO_369225
|
1722008000NRG24291120230565839
|
|
30/11/2023
|
bheru singh
|
bheru singh
|
1722008WL059571
|
00697
|
BKID0MG6011
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2644
|
MP1722008_250923APB_FTO_287152
|
1722008014NRG24220920230409670
|
|
25/09/2023
|
Laxman
|
Laxman
|
1722008014WL044311
|
00697
|
BKID0NAMRGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MP1722008_281123FTO_367621
|
1722008026NRG24261120230557518
|
|
28/11/2023
|
laxman
|
laxman
|
1722008026WL058725
|
00697
|
BKID0MG6011
|
1547
|
03/01/2024
|
No Such Account
|
2646
|
MP1722008_021123FTO_342603
|
1722008026NRG24311020230504189
|
|
02/11/2023
|
lalshing
|
lalshing
|
1722008026WL054485
|
00697
|
BKID0MG6011
|
1768
|
04/01/2024
|
No Such Account
|
2647
|
MP1722008_021123FTO_342603
|
1722008026NRG24311020230504190
|
|
02/11/2023
|
lalshing
|
lalshing
|
1722008026WL054485
|
00697
|
BKID0MG6011
|
1768
|
04/01/2024
|
No Such Account
|
2648
|
MP1722009_030823APB_FTO_200956
|
1722009000NRG24030820230284237
|
454505597
|
03/08/2023
|
bISANSINGH BONDARSINGH
|
bISANSINGH BONDARSINGH
|
1722009WL028167
|
00045
|
BARB0SONDWA
|
3315
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
MP1722009_030823APB_FTO_200956
|
1722009000NRG24030820230284239
|
454505597
|
03/08/2023
|
Bayja kirta
|
Bayja kirta
|
1722009WL028167
|
00048
|
BKID0009807
|
3315
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1722009_230523APB_FTO_53018
|
1722009000NRG24220520230057158
|
050353665
|
23/05/2023
|
MOHANSINGH DHUDLA
|
MOHANSINGH DHUDLA
|
1722009WL006466
|
00048
|
BKID0009807
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1722009_230523APB_FTO_53018
|
1722009000NRG24220520230057267
|
050353665
|
23/05/2023
|
Bayja kirta
|
Bayja kirta
|
1722009WL006472
|
00048
|
BKID0009807
|
3315
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1722009_230523APB_FTO_53018
|
1722009000NRG24220520230057365
|
050353665
|
23/05/2023
|
KESHA JAMSINGH
|
KESHA JAMSINGH
|
1722009WL006494
|
00048
|
BKID0009807
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1722009_230523APB_FTO_53018
|
1722009000NRG24220520230057447
|
050353665
|
23/05/2023
|
PRTAP SURLA
|
PRTAP SURLA
|
1722009WL006514
|
00048
|
BKID0009807
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1722009_250523FTO_57288
|
1722009000NRG24250520230066584
|
079237942
|
25/05/2023
|
nadali
|
nadali
|
1722009WL007881
|
00697
|
BKID0NAMRGB
|
2250
|
31/05/2023
|
No Such Account
|
2655
|
MP1722009_250523FTO_57288
|
1722009000NRG24250520230066594
|
079237942
|
25/05/2023
|
KALU JORSING
|
KALU JORSING
|
1722009WL007888
|
00697
|
BKID0MG6066
|
1500
|
31/05/2023
|
No Such Account
|
2656
|
MP1722009_250823FTO_234625
|
1722009000NRG24250820230341629
|
843546945
|
25/08/2023
|
ter
|
ter
|
1722009WL035515
|
00697
|
BKID0NAMRGB
|
1224
|
01/09/2023
|
No Such Account
|
2657
|
MP1722009_210423FTO_14203
|
1722009037NRG24210420230004394
|
646626718
|
21/04/2023
|
Mirabai
|
Mirabai
|
1722009037WL000549
|
00697
|
BKID0MG6066
|
1547
|
12/05/2023
|
No Such Account
|
2658
|
MP1722011_090723APB_FTO_156857
|
1722011009NRG24090720230218499
|
858217542
|
09/07/2023
|
HIRU MANDLOI
|
HIRU MANDLOI
|
1722011009WL020845
|
00045
|
BARB0MANAWA
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1722011_210823APB_FTO_228757
|
1722011010NRG24210820230332036
|
729917030
|
21/08/2023
|
RANJEET
|
RANJEET
|
1722011010WL034324
|
00415
|
SBIN0030045
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1722011_271023FTO_334356
|
1722011026NRG24271020230492128
|
|
27/10/2023
|
Rajesh
|
Rajesh
|
1722011026WL053530
|
00697
|
BKID0MG6012
|
442
|
15/11/2023
|
No Such Account
|
2661
|
MP1722011_210823APB_FTO_228757
|
1722011041NRG24210820230331970
|
729917030
|
21/08/2023
|
Sheru Shuryvanshi
|
Sheru Shuryvanshi
|
1722011041WL034321
|
00354
|
PUNB0683400
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1722011_231123APB_FTO_362757
|
1722011041NRG24221120230553355
|
|
23/11/2023
|
Sheru Shuryvanshi
|
Sheru Shuryvanshi
|
1722011041WL058387
|
00354
|
PUNB0683400
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1722007_311023APB_FTO_339979
|
1722007000NRG24311020230504931
|
|
31/10/2023
|
MAGAN DHUNDRA
|
MAGAN DHUNDRA
|
1722007WL054541
|
00048
|
BKID0009801
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1722007_311023APB_FTO_339979
|
1722007000NRG24311020230504980
|
|
31/10/2023
|
Kushum
|
Kushum
|
1722007WL054553
|
00048
|
BKID0009801
|
1540
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2665
|
MP1722007_311023APB_FTO_339979
|
1722007000NRG24311020230504993
|
|
31/10/2023
|
Mukam
|
Mukam
|
1722007WL054554
|
00697
|
BKID0MG6015
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2666
|
MP1722007_291123APB_FTO_368815
|
1722007017NRG24281120230560607
|
|
29/11/2023
|
HATRIYA
|
HATRIYA
|
1722007017WL059023
|
00048
|
BKID0009801
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1722007_230623FTO_120062
|
1722007018NRG24220620230155173
|
591251614
|
23/06/2023
|
RAJLIBAI KAMRU RAJLIBAI KAMRU
|
RAJLIBAI KAMRU RAJLIBAI KAMRU
|
1722007018WL015856
|
00048
|
BKID0009801
|
2448
|
28/06/2023
|
No Such Account
|
2668
|
MP1722007_080923APB_FTO_256525
|
1722007019NRG24070920230372777
|
|
08/09/2023
|
raju
|
raju
|
1722007019WL039651
|
00048
|
BKID0009801
|
1320
|
20/09/2023
|
A/c Blocked or Frozen
|
2669
|
MP1722007_150723APB_FTO_169754
|
1722007040NRG24150720230234758
|
069288607
|
15/07/2023
|
MADHABAI KENDIY
|
MADHABAI KENDIY
|
1722007040WL022277
|
00048
|
BKID0009801
|
884
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2670
|
MP1722008_021123APB_FTO_342611
|
1722008000NRG24021120230508986
|
|
02/11/2023
|
Inesh
|
Inesh
|
1722008WL054828
|
00045
|
BARB0KUKSHI
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1722008_061123APB_FTO_346894
|
1722008000NRG24061120230520573
|
|
06/11/2023
|
Syda
|
Syda
|
1722008WL055794
|
00048
|
BKID0009803
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2672
|
MP1722008_160523FTO_43629
|
1722008000NRG24150520230037106
|
787257486
|
16/05/2023
|
gayatri
|
gayatri
|
1722008WL004152
|
00697
|
BKID0NAMRGB
|
1547
|
20/05/2023
|
No Such Account
|
2673
|
MP1722013_200723FTO_177060
|
1722013009NRG22261020222429678
|
208318595
|
20/07/2023
|
asharam
|
asharam
|
1722013WL0150952
|
00688
|
FINO0001446
|
386
|
28/07/2023
|
No Such Account
|
2674
|
MP1722013_200723FTO_177060
|
1722013009NRG22261020222429679
|
208318595
|
20/07/2023
|
asharam
|
asharam
|
1722013WL0150952
|
00688
|
FINO0001001
|
386
|
28/07/2023
|
No Such Account
|
2675
|
MP1722008_171023APB_FTO_321652
|
1722008000NRG24171020230460738
|
|
17/10/2023
|
Dya
|
Dya
|
1722008WL050717
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2676
|
MP1722008_171023APB_FTO_321652
|
1722008000NRG24171020230461929
|
|
17/10/2023
|
govind
|
govind
|
1722008WL050834
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1722008_171023FTO_321658
|
1722008000NRG24171020230461969
|
|
17/10/2023
|
juwaansingh
|
juwaansingh
|
1722008WL050839
|
00697
|
BKID0MG6081
|
1547
|
15/11/2023
|
No Such Account
|
2678
|
MP1722008_171023FTO_321658
|
1722008000NRG24171020230461978
|
|
17/10/2023
|
Kamna
|
Kamna
|
1722008WL050839
|
00697
|
BKID0MG6081
|
1547
|
15/11/2023
|
No Such Account
|
2679
|
MP1722008_171023APB_FTO_321652
|
1722008000NRG24171020230461987
|
|
17/10/2023
|
Dinesh rajram
|
Dinesh rajram
|
1722008WL050840
|
00697
|
BKID0MG6011
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1722008_171023FTO_321658
|
1722008000NRG24171020230462009
|
|
17/10/2023
|
Antrsingh
|
Antrsingh
|
1722008WL050843
|
00697
|
BKID0MG6011
|
3315
|
15/11/2023
|
No Such Account
|
2681
|
MP1722008_171023FTO_321658
|
1722008000NRG24171020230462068
|
|
17/10/2023
|
lalshing
|
lalshing
|
1722008WL050856
|
00697
|
BKID0MG6011
|
1768
|
15/11/2023
|
No Such Account
|
2682
|
MP1722008_171023FTO_321658
|
1722008000NRG24171020230462069
|
|
17/10/2023
|
lalshing
|
lalshing
|
1722008WL050856
|
00697
|
BKID0MG6011
|
1768
|
15/11/2023
|
No Such Account
|
2683
|
MP1722008_171023FTO_321658
|
1722008000NRG24171020230462229
|
|
17/10/2023
|
Mani bai
|
Mani bai
|
1722008WL050876
|
00697
|
BKID0MG6011
|
1105
|
15/11/2023
|
No Such Account
|
2684
|
MP1722008_171023FTO_321658
|
1722008000NRG24171020230462230
|
|
17/10/2023
|
Mani bai
|
Mani bai
|
1722008WL050876
|
00697
|
BKID0MG6011
|
1105
|
15/11/2023
|
No Such Account
|
2685
|
MP1722008_171023APB_FTO_321652
|
1722008000NRG24171020230462302
|
|
17/10/2023
|
RAMESH
|
RAMESH
|
1722008WL050885
|
00415
|
SBIN0012156
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MP1722008_171023APB_FTO_321652
|
1722008000NRG24171020230462336
|
|
17/10/2023
|
deva
|
deva
|
1722008WL050891
|
00697
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1722008_171023FTO_321658
|
1722008000NRG24171020230462337
|
|
17/10/2023
|
Thavli
|
Thavli
|
1722008WL050891
|
00045
|
BARB0KUKSHI
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2688
|
MP1722008_171023FTO_321658
|
1722008000NRG24171020230462338
|
|
17/10/2023
|
ramesh
|
ramesh
|
1722008WL050891
|
00697
|
BKID0MG6086
|
1547
|
15/11/2023
|
No Such Account
|
2689
|
MP1722008_201123APB_FTO_359785
|
1722008000NRG24201120230549275
|
|
20/11/2023
|
Bheru
|
Bheru
|
1722008WL058034
|
00697
|
BKID0MG6011
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1722008_201123APB_FTO_359785
|
1722008000NRG24201120230549698
|
|
20/11/2023
|
Syda
|
Syda
|
1722008WL058085
|
00048
|
BKID0009803
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2691
|
MP1722008_280224APB_FTO_478057
|
1722008000NRG24280220240841519
|
301618562
|
28/02/2024
|
bina
|
bina
|
1722008WL079983
|
00048
|
BKID0009803
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1722008_300423APB_FTO_23560
|
1722008000NRG24280420230011847
|
641373333
|
30/04/2023
|
khajurbai
|
khajurbai
|
1722008WL001427
|
00697
|
BKID0MG6081
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1722008_270423APB_FTO_20187
|
1722008009NRG24210420230005274
|
642860223
|
27/04/2023
|
Anbai
|
Anbai
|
1722008009WL000622
|
00697
|
BKID0MG6081
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MP1722008_170723APB_FTO_173904
|
1722008012NRG24170720230240019
|
091665117
|
17/07/2023
|
Mukam
|
Mukam
|
1722008012WL022657
|
00688
|
FINO0001001
|
1105
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MP1722008_140923APB_FTO_264660
|
1722008021NRG24130920230387887
|
|
14/09/2023
|
Suesh
|
Suesh
|
1722008021WL041536
|
00045
|
BARB0KUKSHI
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2696
|
MP1722008_020523FTO_26693
|
1722008025NRG24020520230016770
|
690224726
|
02/05/2023
|
Bhuri
|
Bhuri
|
1722008025WL001889
|
00697
|
BKID0MG6011
|
3094
|
15/05/2023
|
No Such Account
|
2697
|
MP1722009_030823FTO_200948
|
1722009000NRG24030820230284147
|
454476978
|
03/08/2023
|
Dipak
|
Dipak
|
1722009WL028161
|
00048
|
BKID0009807
|
7
|
10/08/2023
|
No Such Account
|
2698
|
MP1722009_030823FTO_200948
|
1722009000NRG24030820230284242
|
454476978
|
03/08/2023
|
TERSINGH MADNIYA
|
TERSINGH MADNIYA
|
1722009WL028168
|
00048
|
BKID0009807
|
7
|
10/08/2023
|
No Such Account
|
2699
|
MP1722009_111023APB_FTO_313993
|
1722009000NRG24031020230433015
|
|
11/10/2023
|
MEHTAB
|
MEHTAB
|
1722009WL047257
|
00048
|
BKID0009807
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MP1722009_040723FTO_146991
|
1722009000NRG24040720230198550
|
807040933
|
04/07/2023
|
naharsingh dhokliya
|
naharsingh dhokliya
|
1722009WL019335
|
00697
|
BKID0MG6066
|
3315
|
13/07/2023
|
No Such Account
|
2701
|
MP1722009_040723FTO_146991
|
1722009000NRG24040720230198576
|
807040933
|
04/07/2023
|
ramesh
|
ramesh
|
1722009WL019345
|
00697
|
BKID0MG6066
|
3315
|
13/07/2023
|
No Such Account
|
2702
|
MP1722009_040723FTO_146991
|
1722009000NRG24040720230198606
|
807040933
|
04/07/2023
|
bilsingh
|
bilsingh
|
1722009WL019348
|
00048
|
BKID0009807
|
2652
|
13/07/2023
|
No Such Account
|
2703
|
MP1722009_040723FTO_146991
|
1722009000NRG24040720230198617
|
807040933
|
04/07/2023
|
DURBAI
|
DURBAI
|
1722009WL019348
|
00697
|
BKID0NAMRGB
|
1105
|
13/07/2023
|
No Such Account
|
2704
|
MP1722009_040723FTO_146991
|
1722009000NRG24040720230198661
|
807040933
|
04/07/2023
|
bagla
|
bagla
|
1722009WL019351
|
00697
|
BKID0MG6066
|
3315
|
13/07/2023
|
No Such Account
|
2705
|
MP1722009_040723FTO_146991
|
1722009000NRG24040720230198667
|
807040933
|
04/07/2023
|
eewdd
|
eewdd
|
1722009WL019353
|
00697
|
BKID0MG6066
|
1500
|
13/07/2023
|
No Such Account
|
2706
|
MP1722009_040723FTO_146991
|
1722009000NRG24040720230198683
|
807040933
|
04/07/2023
|
MALSINGH GULSINGH
|
MALSINGH GULSINGH
|
1722009WL019357
|
00697
|
BKID0MG6066
|
3094
|
13/07/2023
|
No Such Account
|
2707
|
MP1722009_040723FTO_146991
|
1722009000NRG24040720230198695
|
807040933
|
04/07/2023
|
CHANDARSINGH
|
CHANDARSINGH
|
1722009WL019360
|
00697
|
BKID0MG6066
|
221
|
13/07/2023
|
No Such Account
|
2708
|
MP1722009_040723FTO_146991
|
1722009000NRG24040720230198697
|
807040933
|
04/07/2023
|
vbvbv
|
vbvbv
|
1722009WL019361
|
00697
|
BKID0NAMRGB
|
1500
|
13/07/2023
|
No Such Account
|
2709
|
MP1722009_040723FTO_146991
|
1722009000NRG24040720230198811
|
807040933
|
04/07/2023
|
gomti
|
gomti
|
1722009WL019378
|
00697
|
BKID0NAMRGB
|
3315
|
13/07/2023
|
No Such Account
|
2710
|
MP1722009_040723FTO_146991
|
1722009000NRG24040720230199205
|
807040933
|
04/07/2023
|
BHADIYA RUPSINGH
|
BHADIYA RUPSINGH
|
1722009WL019409
|
00697
|
BKID0MG6086
|
1768
|
13/07/2023
|
No Such Account
|
2711
|
MP1722009_040723FTO_146991
|
1722009000NRG24040720230199226
|
807040933
|
04/07/2023
|
EADALA RATAN
|
EADALA RATAN
|
1722009WL019409
|
00048
|
BKID0009807
|
1768
|
13/07/2023
|
A/c Blocked or Frozen
|
2712
|
MP1722009_070224APB_FTO_456149
|
1722009000NRG24050220240780603
|
|
07/02/2024
|
arvind
|
arvind
|
1722009WL076091
|
00048
|
BKID0009817
|
1547
|
24/04/2024
|
Account closed
|
2713
|
MP1722009_050823APB_FTO_205457
|
1722009000NRG24050820230291527
|
453675358
|
05/08/2023
|
SURSINGH BHURALA
|
SURSINGH BHURALA
|
1722009WL029036
|
00048
|
BKID0009807
|
221
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1722009_050823APB_FTO_205457
|
1722009000NRG24050820230291531
|
453675358
|
05/08/2023
|
JHANJHADIYA CHATTARSINGH
|
JHANJHADIYA CHATTARSINGH
|
1722009WL029036
|
00048
|
BKID0009807
|
221
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
MP1722009_050823APB_FTO_205457
|
1722009000NRG24050820230291537
|
453675358
|
05/08/2023
|
THEDU BHUJYA
|
THEDU BHUJYA
|
1722009WL029036
|
00697
|
BKID0MG6066
|
221
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1722009_081223FTO_381121
|
1722009000NRG24061220230584719
|
|
08/12/2023
|
MOTILAL SIRALA
|
MOTILAL SIRALA
|
1722009WL0061326
|
00697
|
BKID0MG6066
|
1320
|
12/03/2024
|
No Such Account
|
2717
|
MP1722009_071223APB_FTO_379760
|
1722009000NRG24071220230586202
|
|
07/12/2023
|
SOBHARAM DHEDU
|
SOBHARAM DHEDU
|
1722009WL061489
|
00048
|
BKID0009807
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1722009_080623APB_FTO_79401
|
1722009000NRG24080620230105345
|
321997449
|
08/06/2023
|
VADRIYA TELSINGH
|
VADRIYA TELSINGH
|
1722009WL011756
|
00048
|
BKID0009807
|
1547
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MP1722009_080623APB_FTO_79401
|
1722009000NRG24080620230105349
|
321997449
|
08/06/2023
|
hirmal
|
hirmal
|
1722009WL011756
|
00048
|
BKID0009807
|
1547
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
MP1722009_080623APB_FTO_79401
|
1722009000NRG24080620230105373
|
321997449
|
08/06/2023
|
SURSINGH DALA
|
SURSINGH DALA
|
1722009WL011760
|
00697
|
BKID0NAMRGB
|
1547
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MP1722009_080623APB_FTO_79401
|
1722009000NRG24080620230105495
|
321997449
|
08/06/2023
|
HULKARSINGH DHANSINGH
|
HULKARSINGH DHANSINGH
|
1722009WL011790
|
00048
|
BKID0009807
|
1768
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MP1722009_081123APB_FTO_350333
|
1722009000NRG24081120230525880
|
|
08/11/2023
|
SAMRAT ABHAYSINGH
|
SAMRAT ABHAYSINGH
|
1722009WL056199
|
00048
|
BKID0009807
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1722009_081123APB_FTO_350333
|
1722009000NRG24081120230527025
|
|
08/11/2023
|
HOLKRIYA
|
HOLKRIYA
|
1722009WL056279
|
00697
|
BKID0MG6066
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1722009_110723APB_FTO_160181
|
1722009000NRG24110720230222219
|
892120545
|
11/07/2023
|
ILA RATNSINGH
|
ILA RATNSINGH
|
1722009WL021239
|
00048
|
BKID0009807
|
7
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1722009_110723APB_FTO_160181
|
1722009000NRG24110720230222239
|
892120545
|
11/07/2023
|
GULAB
|
GULAB
|
1722009WL021244
|
00048
|
BKID0009807
|
35
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1722009_110723APB_FTO_160181
|
1722009000NRG24110720230222295
|
892120545
|
11/07/2023
|
ANGARSINGH BHAWSINGH
|
ANGARSINGH BHAWSINGH
|
1722009WL021260
|
00048
|
BKID0009807
|
400
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1722009_110823APB_FTO_215682
|
1722009000NRG24110820230308795
|
679152044
|
11/08/2023
|
Mahesh Sastya
|
Mahesh Sastya
|
1722009WL031304
|
00048
|
BKID0009807
|
1100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MP1722009_121223FTO_386837
|
1722009000NRG24121220230601691
|
|
12/12/2023
|
papu
|
papu
|
1722009WL062680
|
00697
|
BKID0MG6066
|
3536
|
06/03/2024
|
No Such Account
|
2729
|
MP1722009_121223FTO_386837
|
1722009000NRG24121220230601692
|
|
12/12/2023
|
sonar
|
sonar
|
1722009WL062681
|
00697
|
BKID0MG6066
|
1600
|
06/03/2024
|
No Such Account
|
2730
|
MP1722009_121223FTO_386837
|
1722009000NRG24121220230601750
|
|
12/12/2023
|
Dev
|
Dev
|
1722009WL062686
|
00697
|
BKID0MG6014
|
1547
|
06/03/2024
|
No Such Account
|
2731
|
MP1722009_121223FTO_386837
|
1722009000NRG24121220230601751
|
|
12/12/2023
|
Dev
|
Dev
|
1722009WL062686
|
00697
|
BKID0MG6014
|
1547
|
06/03/2024
|
No Such Account
|
2732
|
MP1722009_150623APB_FTO_93944
|
1722009000NRG24130620230121816
|
514709597
|
15/06/2023
|
HULKARSINGH DHANSINGH
|
HULKARSINGH DHANSINGH
|
1722009WL013061
|
00048
|
BKID0009807
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1722009_150623APB_FTO_93944
|
1722009000NRG24130620230122297
|
514709597
|
15/06/2023
|
kishan
|
kishan
|
1722009WL013111
|
00048
|
BKID0009807
|
3315
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1722009_140823APB_FTO_219410
|
1722009000NRG24140820230314627
|
678764934
|
14/08/2023
|
SURPAL NATHUSINGH
|
SURPAL NATHUSINGH
|
1722009WL032072
|
00048
|
BKID0009817
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1722009_140823APB_FTO_219410
|
1722009000NRG24140820230314781
|
678764934
|
14/08/2023
|
NAJRIYA hirla
|
NAJRIYA hirla
|
1722009WL032103
|
00045
|
BARB0SONDWA
|
1
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
MP1722009_150623APB_FTO_93944
|
1722009000NRG24150620230130535
|
514709597
|
15/06/2023
|
SAKLIYA NANLA
|
SAKLIYA NANLA
|
1722009WL013922
|
00697
|
BKID0MG6066
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1722009_150623APB_FTO_93944
|
1722009000NRG24150620230130537
|
514709597
|
15/06/2023
|
KESHA JAMSINGH
|
KESHA JAMSINGH
|
1722009WL013922
|
00048
|
BKID0009807
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1722009_190723APB_FTO_175253
|
1722009000NRG24170720230241055
|
107145676
|
19/07/2023
|
MAKHDIYA KERIYA
|
MAKHDIYA KERIYA
|
1722009WL022799
|
00697
|
BKID0MG6066
|
600
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
MP1722009_170823FTO_223470
|
1722009000NRG24170820230322277
|
728384912
|
17/08/2023
|
KADRIYA MANGTYA
|
KADRIYA MANGTYA
|
1722009WL033179
|
00697
|
BKID0NAMRGB
|
1547
|
25/08/2023
|
No Such Account
|
2740
|
MP1722009_201123APB_FTO_360292
|
1722009000NRG24201120230550014
|
|
20/11/2023
|
Ravi
|
Ravi
|
1722009WL058117
|
00697
|
BKID0NAMRGB
|
1540
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
2741
|
MP1722009_230523FTO_53006
|
1722009000NRG24220520230057269
|
050344387
|
23/05/2023
|
kalusingh bhagdiya
|
kalusingh bhagdiya
|
1722009WL006472
|
00697
|
BKID0MG6066
|
3315
|
30/05/2023
|
No Such Account
|
2742
|
MP1722009_230523FTO_53006
|
1722009000NRG24220520230057273
|
050344387
|
23/05/2023
|
RANSINGH SHITARA
|
RANSINGH SHITARA
|
1722009WL006473
|
00697
|
BKID0MG6066
|
2210
|
30/05/2023
|
No Such Account
|
2743
|
MP1722009_230523FTO_53006
|
1722009000NRG24220520230057314
|
050344387
|
23/05/2023
|
RAJENDRA RANJYA
|
RAJENDRA RANJYA
|
1722009WL006481
|
00697
|
BKID0NAMRGB
|
1547
|
30/05/2023
|
No Such Account
|
2744
|
MP1722009_230523FTO_53006
|
1722009000NRG24220520230057352
|
050344387
|
23/05/2023
|
Rami
|
Rami
|
1722009WL006492
|
00048
|
BKID0009807
|
884
|
30/05/2023
|
No Such Account
|
2745
|
MP1722009_230523FTO_53006
|
1722009000NRG24220520230057416
|
050344387
|
23/05/2023
|
soni
|
soni
|
1722009WL006507
|
00697
|
BKID0MG6066
|
1989
|
30/05/2023
|
No Such Account
|
2746
|
MP1722009_230523FTO_53006
|
1722009000NRG24220520230057454
|
050344387
|
23/05/2023
|
parlibai malsingh
|
parlibai malsingh
|
1722009WL006516
|
00697
|
BKID0MG6066
|
1547
|
30/05/2023
|
No Such Account
|
2747
|
MP1722009_230523FTO_53006
|
1722009000NRG24220520230057458
|
050344387
|
23/05/2023
|
SHANKR DALSINGH
|
SHANKR DALSINGH
|
1722009WL006518
|
00697
|
BKID0MG6066
|
3315
|
30/05/2023
|
No Such Account
|
2748
|
MP1722009_230523FTO_53006
|
1722009000NRG24220520230057508
|
050344387
|
23/05/2023
|
bhimshing
|
bhimshing
|
1722009WL006520
|
00697
|
BKID0MG6066
|
3315
|
30/05/2023
|
No Such Account
|
2749
|
MP1722009_230523FTO_53006
|
1722009000NRG24220520230057509
|
050344387
|
23/05/2023
|
bharat
|
bharat
|
1722009WL006520
|
00697
|
BKID0NAMRGB
|
1400
|
30/05/2023
|
No Such Account
|
2750
|
MP1722009_230523FTO_53006
|
1722009000NRG24220520230057510
|
050344387
|
23/05/2023
|
SIKRAMSINGH NARSINGH
|
SIKRAMSINGH NARSINGH
|
1722009WL006520
|
00697
|
BKID0MG6066
|
1500
|
30/05/2023
|
No Such Account
|
2751
|
MP1722009_240723APB_FTO_184358
|
1722009000NRG24220720230254165
|
207713331
|
24/07/2023
|
Baya
|
Baya
|
1722009WL024343
|
00048
|
BKID0009807
|
1500
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
MP1722009_240723APB_FTO_184358
|
1722009000NRG24220720230254167
|
207713331
|
24/07/2023
|
Jhimu
|
Jhimu
|
1722009WL024344
|
00048
|
BKID0009807
|
3315
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
MP1722009_221023APB_FTO_328368
|
1722009000NRG24221020230476473
|
|
22/10/2023
|
mukesh KAVRSINGH
|
mukesh KAVRSINGH
|
1722009WL052257
|
00048
|
BKID0009817
|
1216
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1722009_230124APB_FTO_441112
|
1722009000NRG24230120240743327
|
|
23/01/2024
|
SNTABAI BHANA
|
SNTABAI BHANA
|
1722009WL073596
|
00048
|
BKID0009817
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1722009_250723FTO_186585
|
1722009000NRG24240720230261427
|
264255379
|
25/07/2023
|
RAMALA AKANA
|
RAMALA AKANA
|
1722009WL025155
|
00697
|
BKID0NAMRGB
|
700
|
31/07/2023
|
No Such Account
|
2756
|
MP1722009_250523APB_FTO_57304
|
1722009000NRG24250520230066737
|
079237951
|
25/05/2023
|
DINESH BAGAGHA
|
DINESH BAGAGHA
|
1722009WL007899
|
00048
|
BKID0009807
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1722009_250523APB_FTO_57304
|
1722009000NRG24250520230067347
|
079237951
|
25/05/2023
|
SHAVJI fuda
|
SHAVJI fuda
|
1722009WL007929
|
00048
|
BKID0009807
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MP1722009_250523APB_FTO_57304
|
1722009000NRG24250520230067353
|
079237951
|
25/05/2023
|
duvaliya bhurla
|
duvaliya bhurla
|
1722009WL007929
|
00048
|
BKID0009807
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1722009_250723FTO_186585
|
1722009000NRG24250720230263280
|
264255379
|
25/07/2023
|
gomti
|
gomti
|
1722009WL025369
|
00697
|
BKID0NAMRGB
|
1500
|
31/07/2023
|
No Such Account
|
2760
|
MP1722009_260224APB_FTO_475671
|
1722009000NRG24260220240834001
|
301925017
|
26/02/2024
|
SNTABAI BHANA
|
SNTABAI BHANA
|
1722009WL079496
|
00048
|
BKID0009817
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
MP1722009_260224APB_FTO_475671
|
1722009000NRG24260220240834126
|
301925017
|
26/02/2024
|
SUKALALA
|
SUKALALA
|
1722009WL079499
|
00048
|
BKID0NAMRGB
|
1105
|
12/04/2024
|
Account closed
|
2762
|
MP1722009_260224APB_FTO_475671
|
1722009000NRG24260220240834698
|
301925017
|
26/02/2024
|
MAGNTI
|
MAGNTI
|
1722009WL079509
|
00048
|
BKID0009807
|
700
|
12/04/2024
|
Account closed
|
2763
|
MP1722009_260723APB_FTO_188143
|
1722009000NRG24260720230265371
|
263665763
|
26/07/2023
|
ANGERSINGH RAYSINGH
|
ANGERSINGH RAYSINGH
|
1722009WL025735
|
00048
|
BKID0009807
|
3315
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1722009_260823APB_FTO_236352
|
1722009000NRG24260820230345397
|
843524837
|
26/08/2023
|
Rewalsingh maysha
|
Rewalsingh maysha
|
1722009WL035936
|
00697
|
BKID0MG6066
|
660
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
MP1722009_290224APB_FTO_479348
|
1722009000NRG24270220240839014
|
301621176
|
29/02/2024
|
gangaram
|
gangaram
|
1722009WL079768
|
00048
|
BKID0009807
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1722009_290224APB_FTO_479348
|
1722009000NRG24270220240839368
|
301621176
|
29/02/2024
|
RAHBAI NURLA
|
RAHBAI NURLA
|
1722009WL079791
|
00048
|
BKID0009807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
MP1722009_270623FTO_131367
|
1722009000NRG24270620230170405
|
702581243
|
27/06/2023
|
amer
|
amer
|
1722009WL017109
|
00048
|
BKID0009807
|
250
|
05/07/2023
|
No Such Account
|
2768
|
MP1722009_270623FTO_131367
|
1722009000NRG24270620230170406
|
702581243
|
27/06/2023
|
masri
|
masri
|
1722009WL017109
|
00048
|
BKID0009807
|
250
|
05/07/2023
|
No Such Account
|
2769
|
MP1722009_290224APB_FTO_479348
|
1722009000NRG24280220240840879
|
301621176
|
29/02/2024
|
surjan
|
surjan
|
1722009WL079926
|
00697
|
BKID0MG6067
|
1600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MP1722009_290224APB_FTO_479348
|
1722009000NRG24280220240840892
|
301621176
|
29/02/2024
|
BHURSINGH NANLALA
|
BHURSINGH NANLALA
|
1722009WL079930
|
00048
|
BKID0009807
|
2210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1722009_300723APB_FTO_194147
|
1722009000NRG24300720230275487
|
324875279
|
30/07/2023
|
KHEMLA BALU
|
KHEMLA BALU
|
1722009WL026894
|
00048
|
BKID0009807
|
2210
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1722009_300723APB_FTO_194147
|
1722009000NRG24300720230275491
|
324875279
|
30/07/2023
|
raju
|
raju
|
1722009WL026896
|
00048
|
BKID0009817
|
2210
|
04/08/2023
|
A/c Blocked or Frozen
|
2773
|
MP1722009_301023APB_FTO_337773
|
1722009000NRG24301020230500102
|
|
30/10/2023
|
HOLKRIYA
|
HOLKRIYA
|
1722009WL054192
|
00697
|
BKID0MG6066
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1722011_070623APB_FTO_76933
|
1722011042NRG24070620230101889
|
297836960
|
07/06/2023
|
tulsiram
|
tulsiram
|
1722011042WL011332
|
00415
|
SBIN0010803
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1722011_171023APB_FTO_321841
|
1722011053NRG24171020230461496
|
|
17/10/2023
|
SACHIN RAMESH
|
SACHIN RAMESH
|
1722011053WL050797
|
00697
|
BKID0MG6040
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1722010_290823APB_FTO_239770
|
1722010000NRG24280820230349835
|
866220635
|
29/08/2023
|
mahendra
|
mahendra
|
1722010WL036611
|
00697
|
BKID0NAMRGB
|
1547
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2777
|
MP1722008_070823FTO_207844
|
1722008000NRG24070820230295676
|
521216391
|
07/08/2023
|
Parl Bai Chhagansingh
|
Parl Bai Chhagansingh
|
1722008WL029625
|
00697
|
BKID0MG6011
|
663
|
14/08/2023
|
No Such Account
|
2778
|
MP1722008_070823APB_FTO_207921
|
1722008000NRG24070820230295521
|
521242163
|
07/08/2023
|
mehatab
|
mehatab
|
1722008WL029613
|
00415
|
SBIN0030042
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1722008_061123FTO_346824
|
1722008000NRG24051120230518489
|
|
06/11/2023
|
Bhursingh
|
Bhursingh
|
1722008WL055629
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
No Such Account
|
2780
|
MP1722008_031123FTO_343925
|
1722008000NRG24031120230513091
|
|
03/11/2023
|
gdsghda
|
gdsghda
|
1722008WL055154
|
00697
|
BKID0MG6011
|
221
|
04/01/2024
|
No Such Account
|
2781
|
MP1722008_031123FTO_343925
|
1722008000NRG24031120230512789
|
|
03/11/2023
|
Kamna
|
Kamna
|
1722008WL055113
|
00697
|
BKID0MG6081
|
1326
|
04/01/2024
|
No Such Account
|
2782
|
MP1722008_031123FTO_343925
|
1722008000NRG24031120230512788
|
|
03/11/2023
|
Rajaram
|
Rajaram
|
1722008WL055113
|
00697
|
BKID0MG6081
|
1326
|
04/01/2024
|
No Such Account
|
2783
|
MP1722008_031123FTO_343925
|
1722008000NRG24031120230512780
|
|
03/11/2023
|
juwaansingh
|
juwaansingh
|
1722008WL055113
|
00697
|
BKID0MG6081
|
1326
|
04/01/2024
|
No Such Account
|
2784
|
MP1722008_031123FTO_343925
|
1722008000NRG24031120230512774
|
|
03/11/2023
|
Raghunath
|
Raghunath
|
1722008WL055113
|
00697
|
BKID0MG6081
|
884
|
04/01/2024
|
No Such Account
|
2785
|
MP1722008_031123FTO_343925
|
1722008000NRG24031120230512773
|
|
03/11/2023
|
Ravil
|
Ravil
|
1722008WL055113
|
00697
|
BKID0MG6011
|
884
|
04/01/2024
|
No Such Account
|
2786
|
MP1722008_021023APB_FTO_298961
|
1722008000NRG24021020230429959
|
|
02/10/2023
|
bheru singh
|
bheru singh
|
1722008WL046956
|
00697
|
BKID0MG6011
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2787
|
MP1722008_021023APB_FTO_298961
|
1722008000NRG24021020230429937
|
|
02/10/2023
|
Bherusingh
|
Bherusingh
|
1722008WL046951
|
00697
|
BKID0MG6011
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2788
|
MP1722008_021023APB_FTO_298961
|
1722008000NRG24021020230429899
|
|
02/10/2023
|
Champa
|
Champa
|
1722008WL046949
|
00045
|
BARB0KUKSHI
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2789
|
MP1722008_021123FTO_342603
|
1722008000NRG24011120230508195
|
|
02/11/2023
|
narsing
|
narsing
|
1722008WL054753
|
00697
|
BKID0MG6011
|
1547
|
04/01/2024
|
No Such Account
|
2790
|
MP1722008_021123FTO_342603
|
1722008000NRG24011120230508187
|
|
02/11/2023
|
Harda
|
Harda
|
1722008WL054753
|
00697
|
BKID0MG6011
|
1547
|
04/01/2024
|
No Such Account
|
2791
|
MP1722007_260823FTO_236686
|
1722007047NRG24260820230344844
|
843515509
|
26/08/2023
|
Kusliya
|
Kusliya
|
1722007047WL035896
|
00697
|
BKID0MG6015
|
880
|
01/09/2023
|
No Such Account
|
2792
|
MP1722007_231023APB_FTO_329894
|
1722007025NRG24221020230477373
|
|
23/10/2023
|
Lali anare
|
Lali anare
|
1722007025WL052323
|
00045
|
BARB0KUKSHI
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MP1722007_131123APB_FTO_354181
|
1722007017NRG24131120230535925
|
|
13/11/2023
|
BANSING KUNWARS
|
BANSING KUNWARS
|
1722007017WL057076
|
00048
|
BKID0009801
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1722007_240723APB_FTO_183987
|
1722007000NRG24240720230260035
|
264574034
|
24/07/2023
|
mahatap
|
mahatap
|
1722007WL024976
|
00048
|
BKID0009801
|
400
|
31/07/2023
|
A/c Blocked or Frozen
|
2795
|
MP1722007_240723APB_FTO_183987
|
1722007000NRG24240720230259831
|
264574034
|
24/07/2023
|
NAVLI SHAKRU
|
NAVLI SHAKRU
|
1722007WL024941
|
00048
|
BKID0009801
|
1540
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1722007_240723APB_FTO_183987
|
1722007000NRG24240720230259697
|
264574034
|
24/07/2023
|
Bhangu
|
Bhangu
|
1722007WL024917
|
00048
|
BKID0009801
|
1760
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1722007_240723APB_FTO_183987
|
1722007000NRG24240720230259696
|
264574034
|
24/07/2023
|
Jalam Sekadiya
|
Jalam Sekadiya
|
1722007WL024916
|
00048
|
BKID0009801
|
1760
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1722007_231023APB_FTO_329894
|
1722007000NRG24231020230479709
|
|
23/10/2023
|
RADU RICHU
|
RADU RICHU
|
1722007WL052508
|
00468
|
UBIN0542911
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1722007_230623APB_FTO_121159
|
1722007000NRG24230620230157538
|
702822187
|
23/06/2023
|
ANTAR CHAGAN
|
ANTAR CHAGAN
|
1722007WL016096
|
00048
|
BKID0009801
|
1224
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2800
|
MP1722007_190623APB_FTO_109931
|
1722007000NRG24190620230144499
|
513393278
|
19/06/2023
|
bali
|
bali
|
1722007WL015062
|
00048
|
BKID0009801
|
1100
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2801
|
MP1722007_190623APB_FTO_109931
|
1722007000NRG24190620230144148
|
513393278
|
19/06/2023
|
Rakesh
|
Rakesh
|
1722007WL015048
|
00048
|
BKID0009801
|
1540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2802
|
MP1722007_190623APB_FTO_109931
|
1722007000NRG24190620230144132
|
513393278
|
19/06/2023
|
Rali
|
Rali
|
1722007WL015048
|
00048
|
BKID0009823
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1722007_190124APB_FTO_437776
|
1722007000NRG24190120240733903
|
|
19/01/2024
|
sunita
|
sunita
|
1722007WL072961
|
00048
|
BKID0009807
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1722007_190124APB_FTO_437776
|
1722007000NRG24190120240733880
|
|
19/01/2024
|
malibai
|
malibai
|
1722007WL072961
|
00048
|
BKID0009801
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1722007_190124APB_FTO_437776
|
1722007000NRG24190120240733863
|
|
19/01/2024
|
TERSINGH KEKDIYA
|
TERSINGH KEKDIYA
|
1722007WL072961
|
00048
|
BKID0009801
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MP1722007_190124APB_FTO_437776
|
1722007000NRG24190120240733840
|
|
19/01/2024
|
DHOOMSINHA THAN
|
DHOOMSINHA THAN
|
1722007WL072961
|
00048
|
BKID0009801
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MP1722007_170823APB_FTO_223088
|
1722007000NRG24170820230321806
|
713501509
|
17/08/2023
|
RAJEN NAHARSINGH
|
RAJEN NAHARSINGH
|
1722007WL033101
|
00697
|
BKID0NAMRGB
|
1212
|
24/08/2023
|
A/c Blocked or Frozen
|
2808
|
MP1722007_170823APB_FTO_223088
|
1722007000NRG24150820230315946
|
713501509
|
17/08/2023
|
Sunita
|
Sunita
|
1722007WL032258
|
00048
|
BKID0009801
|
1768
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1722007_131123APB_FTO_354181
|
1722007000NRG24131120230537060
|
|
13/11/2023
|
sravan
|
sravan
|
1722007WL057163
|
00048
|
BKID0009801
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1722007_130923APB_FTO_263833
|
1722007000NRG24120920230383717
|
|
13/09/2023
|
Sonabai
|
Sonabai
|
1722007WL041047
|
00468
|
UBIN0542911
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
2811
|
MP1722007_111223FTO_385002
|
1722007000NRG24111220230598813
|
|
11/12/2023
|
SUBHAN JUVANSIN
|
SUBHAN JUVANSIN
|
1722007WL062427
|
00048
|
BKID0009801
|
1980
|
12/03/2024
|
A/c Blocked or Frozen
|
2812
|
MP1722007_111223FTO_385002
|
1722007000NRG24111220230598697
|
|
11/12/2023
|
jhim nir
|
jhim nir
|
1722007WL062423
|
00048
|
BKID0009801
|
2200
|
12/03/2024
|
No Such Account
|
2813
|
MP1722007_110823APB_FTO_215430
|
1722007000NRG24110820230308259
|
679439682
|
11/08/2023
|
asok
|
asok
|
1722007WL031257
|
00697
|
BKID0NAMRGB
|
660
|
23/08/2023
|
Account closed
|
2814
|
MP1722007_061223APB_FTO_376847
|
1722007000NRG24061220230582519
|
|
06/12/2023
|
Gyansingh Sardar
|
Gyansingh Sardar
|
1722007WL061144
|
00048
|
BKID0009801
|
440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1722007_050723FTO_148289
|
1722007000NRG24050720230203072
|
210535923
|
05/07/2023
|
GANPAT NARSINGH
|
GANPAT NARSINGH
|
1722007WL019694
|
00048
|
BKID0009801
|
660
|
28/07/2023
|
A/c Blocked or Frozen
|
2816
|
MP1722007_011123APB_FTO_340762
|
1722007000NRG24011120230506841
|
|
01/11/2023
|
bhangu bhursingh
|
bhangu bhursingh
|
1722007WL054667
|
00697
|
BKID0MG6064
|
1760
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2817
|
MP1722006_250923FTO_287282
|
1722006061NRG24250920230414581
|
|
25/09/2023
|
MANSHARAM
|
MANSHARAM
|
1722006061WL044918
|
00415
|
SBIN0003417
|
1547
|
16/11/2023
|
No Such Account
|
2818
|
MP1722006_250823FTO_234891
|
1722006061NRG24240820230340311
|
843524244
|
25/08/2023
|
sundarlal
|
sundarlal
|
1722006061WL035339
|
00697
|
BKID0NAMRGB
|
1326
|
01/09/2023
|
No Such Account
|
2819
|
MP1722006_231023FTO_329164
|
1722006061NRG24231020230477962
|
|
23/10/2023
|
Dinesh
|
Dinesh
|
1722006061WL052367
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2820
|
MP1722006_130723FTO_166015
|
1722006055NRG23150520231196757
|
051173671
|
13/07/2023
|
Sevanta
|
Sevanta
|
1722006WL0172701
|
00697
|
BKID0MG6042
|
1020
|
19/07/2023
|
No Such Account
|
2821
|
MP1722006_130723FTO_166015
|
1722006055NRG23150520231196750
|
051173671
|
13/07/2023
|
Sevanta
|
Sevanta
|
1722006WL0172701
|
00697
|
BKID0MG6042
|
1224
|
19/07/2023
|
No Such Account
|
2822
|
MP1722006_130723FTO_166015
|
1722006053NRG23110520231196002
|
051173671
|
13/07/2023
|
chapabai
|
chapabai
|
1722006WL0172585
|
00697
|
BKID0MG6042
|
816
|
19/07/2023
|
No Such Account
|
2823
|
MP1722006_130723FTO_166015
|
1722006053NRG23110520231196001
|
051173671
|
13/07/2023
|
Pratap Ballu
|
Pratap Ballu
|
1722006WL0172585
|
00697
|
BKID0MG6042
|
816
|
19/07/2023
|
No Such Account
|
2824
|
MP1722006_130723FTO_166015
|
1722006053NRG23110520231196000
|
051173671
|
13/07/2023
|
chapabai
|
chapabai
|
1722006WL0172585
|
00697
|
BKID0MG6042
|
816
|
19/07/2023
|
No Such Account
|
2825
|
MP1722006_130723FTO_166015
|
1722006053NRG23110520231195999
|
051173671
|
13/07/2023
|
Pratap Ballu
|
Pratap Ballu
|
1722006WL0172585
|
00697
|
BKID0MG6042
|
816
|
19/07/2023
|
No Such Account
|
2826
|
MP1722006_130723FTO_166015
|
1722006053NRG23110520231195998
|
051173671
|
13/07/2023
|
chapabai
|
chapabai
|
1722006WL0172585
|
00697
|
BKID0MG6042
|
816
|
19/07/2023
|
No Such Account
|
2827
|
MP1722006_130723FTO_166015
|
1722006053NRG23110520231195997
|
051173671
|
13/07/2023
|
Pratap Ballu
|
Pratap Ballu
|
1722006WL0172585
|
00697
|
BKID0MG6042
|
816
|
19/07/2023
|
No Such Account
|
2828
|
MP1722006_290823FTO_239329
|
1722006029NRG24280820230348298
|
866196267
|
29/08/2023
|
ramesh
|
ramesh
|
1722006029WL036389
|
00415
|
SBIN0030149
|
1326
|
02/09/2023
|
No Such Account
|
2829
|
MP1722006_200923FTO_275457
|
1722006029NRG24130920230387803
|
|
20/09/2023
|
Sunita
|
Sunita
|
1722006029WL041529
|
00415
|
SBIN0030149
|
1326
|
16/11/2023
|
Account closed
|
2830
|
MP1722006_200923FTO_275457
|
1722006029NRG24130920230387782
|
|
20/09/2023
|
champabai
|
champabai
|
1722006029WL041529
|
00415
|
SBIN0030149
|
1326
|
16/11/2023
|
Account closed
|
2831
|
MP1722006_130723FTO_166015
|
1722006021NRG23120520231196598
|
051173671
|
13/07/2023
|
Balusingh
|
Balusingh
|
1722006WL0172677
|
00048
|
BKID0008847
|
1428
|
19/07/2023
|
Account closed
|
2832
|
MP1722006_130723FTO_166015
|
1722006021NRG23120520231196597
|
051173671
|
13/07/2023
|
Balusingh
|
Balusingh
|
1722006WL0172677
|
00048
|
BKID0008847
|
1224
|
19/07/2023
|
Account closed
|
2833
|
MP1722006_130723FTO_166015
|
1722006019NRG23080520231194419
|
051173671
|
13/07/2023
|
Surbai
|
Surbai
|
1722006WL0172412
|
00697
|
BKID0MG6064
|
1224
|
19/07/2023
|
No Such Account
|
2834
|
MP1722006_130723FTO_166015
|
1722006019NRG23080520231194418
|
051173671
|
13/07/2023
|
Surbai
|
Surbai
|
1722006WL0172412
|
00697
|
BKID0MG6064
|
1224
|
19/07/2023
|
No Such Account
|
2835
|
MP1722006_130723FTO_166015
|
1722006019NRG23080520231194417
|
051173671
|
13/07/2023
|
Surbai
|
Surbai
|
1722006WL0172412
|
00697
|
BKID0MG6064
|
1224
|
19/07/2023
|
No Such Account
|
2836
|
MP1722006_130723FTO_166015
|
1722006015NRG23120520231196616
|
051173671
|
13/07/2023
|
RAJU
|
RAJU
|
1722006WL0172682
|
00415
|
SBIN0030149
|
1224
|
19/07/2023
|
Account closed
|
2837
|
MP1722006_130723FTO_166015
|
1722006015NRG23120520231196615
|
051173671
|
13/07/2023
|
RAJU
|
RAJU
|
1722006WL0172682
|
00415
|
SBIN0030149
|
816
|
19/07/2023
|
Account closed
|
2838
|
MP1722006_210124APB_FTO_439194
|
1722006010NRG24210120240738363
|
|
21/01/2024
|
shersingh gulab
|
shersingh gulab
|
1722006010WL073267
|
00048
|
BKID0008847
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
2839
|
MP1722006_130723FTO_166015
|
1722006007NRG23150520231196654
|
051173671
|
13/07/2023
|
Magan Ratan
|
Magan Ratan
|
1722006WL0172686
|
00415
|
SBIN0030149
|
1224
|
19/07/2023
|
No Such Account
|
2840
|
MP1722006_311023FTO_339458
|
1722006000NRG24311020230503975
|
|
31/10/2023
|
bhawar
|
bhawar
|
1722006WL054453
|
00415
|
SBIN0030149
|
1547
|
15/11/2023
|
No Such Account
|
2841
|
MP1722006_010224APB_FTO_449574
|
1722006000NRG24310120240768364
|
|
01/02/2024
|
Manjula
|
Manjula
|
1722006WL075339
|
00697
|
BKID0MG6042
|
1547
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2842
|
MP1722006_290823FTO_239329
|
1722006000NRG24290820230350488
|
866196267
|
29/08/2023
|
Madhibai
|
Madhibai
|
1722006WL036733
|
00697
|
BKID0MG6011
|
221
|
02/09/2023
|
No Such Account
|
2843
|
MP1722006_270923APB_FTO_291480
|
1722006000NRG24270920230419528
|
|
27/09/2023
|
Mangilal
|
Mangilal
|
1722006WL045710
|
00048
|
BKID0008847
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1722006_250823FTO_234891
|
1722006000NRG24250820230341196
|
843524244
|
25/08/2023
|
Dhansingh
|
Dhansingh
|
1722006WL035445
|
00697
|
BKID0MG6042
|
2652
|
01/09/2023
|
No Such Account
|
2845
|
MP1722006_250823FTO_234891
|
1722006000NRG24250820230341192
|
843524244
|
25/08/2023
|
Dhamabai
|
Dhamabai
|
1722006WL035445
|
00697
|
BKID0MG6042
|
2652
|
01/09/2023
|
No Such Account
|
2846
|
MP1722006_240723FTO_184144
|
1722006000NRG24240720230259216
|
207957851
|
24/07/2023
|
Sona
|
Sona
|
1722006WL024851
|
00045
|
BARB0TONKIX
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2847
|
MP1722006_240723FTO_184144
|
1722006000NRG24220720230255086
|
207957851
|
24/07/2023
|
Urmila
|
Urmila
|
1722006WL024406
|
00415
|
SBIN0030149
|
1547
|
28/07/2023
|
No Such Account
|
2848
|
MP1722006_240723FTO_184144
|
1722006000NRG24220720230255053
|
207957851
|
24/07/2023
|
Vandana
|
Vandana
|
1722006WL024403
|
00415
|
SBIN0030149
|
1105
|
28/07/2023
|
No Such Account
|
2849
|
MP1722006_171023FTO_321959
|
1722006000NRG24171020230462862
|
|
17/10/2023
|
Akram
|
Akram
|
1722006WL050956
|
00048
|
BKID0009809
|
1547
|
15/11/2023
|
No Such Account
|
2850
|
MP1722006_140623APB_FTO_91836
|
1722006000NRG24140620230125810
|
393296292
|
14/06/2023
|
mamta
|
mamta
|
1722006WL013387
|
00032
|
UTIB0003504
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2851
|
MP1722006_110823FTO_215482
|
1722006000NRG24100820230305160
|
589719701
|
11/08/2023
|
JALAL BIJU
|
JALAL BIJU
|
1722006WL030931
|
00415
|
SBIN0030149
|
442
|
18/08/2023
|
Account closed
|
2852
|
MP1722006_110723FTO_159742
|
1722006000NRG24100720230220195
|
892122778
|
11/07/2023
|
Vandana
|
Vandana
|
1722006WL021048
|
00415
|
SBIN0030149
|
1326
|
16/07/2023
|
No Such Account
|
2853
|
MP1722006_050923APB_FTO_251421
|
1722006000NRG24050920230368198
|
161785296
|
05/09/2023
|
Raju Bhuriya
|
Raju Bhuriya
|
1722006WL039117
|
00688
|
FINO0001446
|
1768
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2854
|
MP1722008_301023FTO_337911
|
1722008019NRG24241020230481102
|
|
30/10/2023
|
prakash
|
prakash
|
1722008WL0052597
|
00697
|
BKID0MG6011
|
2873
|
15/11/2023
|
No Such Account
|
2855
|
MP1722008_301023FTO_337911
|
1722008019NRG24241020230481101
|
|
30/10/2023
|
prakash
|
prakash
|
1722008WL0052597
|
00697
|
BKID0MG6011
|
2873
|
15/11/2023
|
No Such Account
|
2856
|
MP1722008_250923APB_FTO_287152
|
1722008000NRG24250920230415481
|
|
25/09/2023
|
Dinesh rajram
|
Dinesh rajram
|
1722008WL045049
|
00697
|
BKID0MG6011
|
1768
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1722008_250923APB_FTO_287152
|
1722008000NRG24250920230415346
|
|
25/09/2023
|
Sevakram
|
Sevakram
|
1722008WL045038
|
00048
|
BKID0009803
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1722008_190124APB_FTO_437621
|
1722008000NRG24180120240731916
|
|
19/01/2024
|
MAGAN
|
MAGAN
|
1722008WL072851
|
00415
|
SBIN0030042
|
1768
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2859
|
MP1722008_190124APB_FTO_437621
|
1722008000NRG24180120240731896
|
|
19/01/2024
|
ramsingh
|
ramsingh
|
1722008WL072851
|
00697
|
BKID0NAMRGB
|
1768
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1722008_160823FTO_221359
|
1722008000NRG24160820230318878
|
684067326
|
16/08/2023
|
Narayan
|
Narayan
|
1722008WL032663
|
00697
|
BKID0MG6011
|
3094
|
23/08/2023
|
No Such Account
|
2861
|
MP1722008_160823FTO_221359
|
1722008000NRG24160820230318874
|
684067326
|
16/08/2023
|
Sheru
|
Sheru
|
1722008WL032663
|
00697
|
BKID0MG6011
|
2652
|
23/08/2023
|
No Such Account
|
2862
|
MP1722008_160823FTO_221359
|
1722008000NRG24160820230318856
|
684067326
|
16/08/2023
|
kasmibai
|
kasmibai
|
1722008WL032660
|
00697
|
BKID0MG6011
|
3315
|
23/08/2023
|
No Such Account
|
2863
|
MP1722008_160823FTO_221359
|
1722008000NRG24160820230318331
|
684067326
|
16/08/2023
|
VestiBai
|
VestiBai
|
1722008WL032557
|
00697
|
BKID0MG6011
|
3094
|
23/08/2023
|
No Such Account
|
2864
|
MP1722008_160823FTO_221359
|
1722008000NRG24160820230318297
|
684067326
|
16/08/2023
|
Sangita
|
Sangita
|
1722008WL032548
|
00697
|
BKID0MG6011
|
2210
|
23/08/2023
|
No Such Account
|
2865
|
MP1722008_220923FTO_282622
|
1722008000NRG24150920230391565
|
|
22/09/2023
|
raju
|
raju
|
1722008WL0042036
|
00697
|
BKID0MG6011
|
500
|
16/11/2023
|
No Such Account
|
2866
|
MP1722008_220923FTO_282622
|
1722008000NRG24150920230391564
|
|
22/09/2023
|
Ranjana chouhan
|
Ranjana chouhan
|
1722008WL0042036
|
00697
|
BKID0MG6011
|
884
|
16/11/2023
|
No Such Account
|
2867
|
MP1722008_220923FTO_282622
|
1722008000NRG24150920230391563
|
|
22/09/2023
|
mehpal
|
mehpal
|
1722008WL0042036
|
00697
|
BKID0MG6011
|
1105
|
16/11/2023
|
No Such Account
|
2868
|
MP1722008_220923FTO_282622
|
1722008000NRG24150920230391561
|
|
22/09/2023
|
narayan
|
narayan
|
1722008WL0042036
|
00697
|
BKID0MG6011
|
1105
|
16/11/2023
|
No Such Account
|
2869
|
MP1722008_220923FTO_282622
|
1722008000NRG24150920230391553
|
|
22/09/2023
|
sharmila
|
sharmila
|
1722008WL0042034
|
00697
|
BKID0MG6011
|
1547
|
16/11/2023
|
No Such Account
|
2870
|
MP1722008_220923FTO_282622
|
1722008000NRG24150920230391551
|
|
22/09/2023
|
kasmibai
|
kasmibai
|
1722008WL0042033
|
00697
|
BKID0MG6011
|
3315
|
16/11/2023
|
No Such Account
|
2871
|
MP1722008_220923FTO_282622
|
1722008000NRG24150920230391550
|
|
22/09/2023
|
Sohan
|
Sohan
|
1722008WL0042032
|
00697
|
BKID0MG6011
|
884
|
16/11/2023
|
No Such Account
|
2872
|
MP1722009_301023APB_FTO_337773
|
1722009000NRG24301020230500454
|
|
30/10/2023
|
Dhakhansingh
|
Dhakhansingh
|
1722009WL054208
|
00045
|
BARB0KUKSHI
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2873
|
MP1722011_160823APB_FTO_220845
|
1722011000NRG24160820230317940
|
684136867
|
16/08/2023
|
GAJARIBAI KAILASH
|
GAJARIBAI KAILASH
|
1722011WL032504
|
00048
|
BKID0009802
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1722011_120623APB_FTO_85800
|
1722011006NRG24120620230117671
|
364620335
|
12/06/2023
|
Rakesh Rukhadiya
|
Rakesh Rukhadiya
|
1722011006WL012761
|
00048
|
BKID0009802
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1722007_190623FTO_109163
|
1722007000NRG24190620230143075
|
513348515
|
19/06/2023
|
PATLIYA THAVRIYA
|
PATLIYA THAVRIYA
|
1722007WL014975
|
00697
|
BKID0MG6015
|
2640
|
23/06/2023
|
Account closed
|
2876
|
MP1722007_190823APB_FTO_226337
|
1722007000NRG24190820230326952
|
728508346
|
19/08/2023
|
Suresh
|
Suresh
|
1722007WL033686
|
00691
|
IPOS0000001
|
1610
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2877
|
MP1722007_190823APB_FTO_226337
|
1722007000NRG24190820230326953
|
728508346
|
19/08/2023
|
Kesham
|
Kesham
|
1722007WL033686
|
00691
|
IPOS0000001
|
1610
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2878
|
MP1722007_200723FTO_177943
|
1722007000NRG24200720230250112
|
208970543
|
20/07/2023
|
IDbai
|
IDbai
|
1722007WL023825
|
00415
|
SBIN0030042
|
1547
|
28/07/2023
|
No Such Account
|
2879
|
MP1722007_231023FTO_329884
|
1722007000NRG24231020230479549
|
|
23/10/2023
|
BIRM
|
BIRM
|
1722007WL052505
|
00703
|
AIRP0000001
|
3080
|
15/11/2023
|
A/c Blocked or Frozen
|
2880
|
MP1722007_231023FTO_329884
|
1722007000NRG24231020230479565
|
|
23/10/2023
|
Pankibai
|
Pankibai
|
1722007WL052506
|
00703
|
AIRP0000001
|
110
|
15/11/2023
|
Account closed
|
2881
|
MP1722011_171023FTO_321843
|
1722011049NRG24171020230462558
|
|
17/10/2023
|
RAMESH PHATU
|
RAMESH PHATU
|
1722011WL0050924
|
00415
|
SBIN0030045
|
221
|
15/11/2023
|
Account closed
|
2882
|
MP1722011_171023FTO_321843
|
1722011057NRG24171020230462496
|
|
17/10/2023
|
rajni
|
rajni
|
1722011WL0050919
|
00697
|
BKID0MG6079
|
1547
|
15/11/2023
|
No Such Account
|
2883
|
MP1722011_171023FTO_321843
|
1722011057NRG24171020230462497
|
|
17/10/2023
|
rajni
|
rajni
|
1722011WL0050919
|
00697
|
BKID0MG6079
|
1326
|
15/11/2023
|
No Such Account
|
2884
|
MP1722011_301023APB_FTO_338358
|
1722011061NRG24301020230499943
|
|
30/10/2023
|
Usha Wskel
|
Usha Wskel
|
1722011061WL054174
|
00415
|
SBIN0030045
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1722011_121023FTO_315394
|
1722011063NRG24121020230451273
|
|
12/10/2023
|
SITARAM DASHRATH
|
SITARAM DASHRATH
|
1722011WL0049573
|
00415
|
SBIN0030045
|
1768
|
15/11/2023
|
Account closed
|
2886
|
MP1722011_121023FTO_315394
|
1722011063NRG24121020230451274
|
|
12/10/2023
|
SITARAM DASHRATH
|
SITARAM DASHRATH
|
1722011WL0049573
|
00415
|
SBIN0030045
|
1768
|
15/11/2023
|
Account closed
|
2887
|
MP1722012_031123APB_FTO_344313
|
1722012000NRG24031120230514224
|
|
03/11/2023
|
rangabai
|
rangabai
|
1722012WL055234
|
00697
|
BKID0MG6059
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
2888
|
MP1722012_031123APB_FTO_344313
|
1722012000NRG24031120230514269
|
|
03/11/2023
|
MOHAN
|
MOHAN
|
1722012WL055239
|
00697
|
BKID0MG6039
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2889
|
MP1722012_040923APB_FTO_250030
|
1722012000NRG24040920230365274
|
066510461
|
04/09/2023
|
Kalu
|
Kalu
|
1722012WL038733
|
00697
|
BKID0MG6023
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MP1722012_110923FTO_259863
|
1722012000NRG24110920230381927
|
|
11/09/2023
|
MADAN
|
MADAN
|
1722012WL040865
|
00697
|
BKID0MG6059
|
1547
|
05/10/2023
|
No Such Account
|
2891
|
MP1722012_111023FTO_314063
|
1722012000NRG24111020230449561
|
|
11/10/2023
|
REMSINGH
|
REMSINGH
|
1722012WL049293
|
00415
|
SBIN0030147
|
2210
|
15/11/2023
|
Account closed
|
2892
|
MP1722012_111023FTO_314063
|
1722012000NRG24111020230449563
|
|
11/10/2023
|
Gopal
|
Gopal
|
1722012WL049293
|
00697
|
BKID0MG6059
|
2652
|
15/11/2023
|
No Such Account
|
2893
|
MP1722006_120823FTO_215977
|
1722006012NRG21030220212429003
|
679338864
|
12/08/2023
|
FUNDABAI
|
FUNDABAI
|
1722006WL117635
|
00048
|
BKID0009809
|
1140
|
23/08/2023
|
No Such Account
|
2894
|
MP1722006_120823FTO_215977
|
1722006012NRG21050220212447584
|
679338864
|
12/08/2023
|
Babbu
|
Babbu
|
1722006WL118498
|
00045
|
BARB0BARDHA
|
950
|
23/08/2023
|
Account closed
|
2895
|
MP1722012_290723FTO_193313
|
1722012000NRG24290720230272542
|
299157489
|
29/07/2023
|
gopal
|
gopal
|
1722012WL026631
|
00697
|
BKID0MG6041
|
1105
|
02/08/2023
|
No Such Account
|
2896
|
MP1722012_290723FTO_193313
|
1722012000NRG24290720230273063
|
299157489
|
29/07/2023
|
kamlabai
|
kamlabai
|
1722012WL026643
|
00697
|
BKID0MG6059
|
1547
|
02/08/2023
|
No Such Account
|
2897
|
MP1722012_290723FTO_193313
|
1722012000NRG24290720230273334
|
299157489
|
29/07/2023
|
sunil
|
sunil
|
1722012WL026671
|
00697
|
BKID0MG6041
|
2210
|
02/08/2023
|
No Such Account
|
2898
|
MP1722012_290723FTO_193313
|
1722012000NRG24290720230273367
|
299157489
|
29/07/2023
|
shayam
|
shayam
|
1722012WL026673
|
00697
|
BKID0MG6041
|
1105
|
02/08/2023
|
No Such Account
|
2899
|
MP1722012_290723FTO_193313
|
1722012000NRG24290720230273555
|
299157489
|
29/07/2023
|
GENDA BAI
|
GENDA BAI
|
1722012WL026683
|
00697
|
BKID0MG6041
|
1326
|
02/08/2023
|
No Such Account
|
2900
|
MP1722009_290224APB_FTO_479348
|
1722009000NRG24270220240838956
|
301621176
|
29/02/2024
|
miyaram
|
miyaram
|
1722009WL079768
|
00048
|
BKID0009807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
MP1722009_290224APB_FTO_479348
|
1722009000NRG24270220240838965
|
301621176
|
29/02/2024
|
BANTU RAYSINGH
|
BANTU RAYSINGH
|
1722009WL079768
|
00048
|
BKID0009807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MP1722009_290224APB_FTO_479348
|
1722009000NRG24270220240839073
|
301621176
|
29/02/2024
|
DILU CHATRSINGH
|
DILU CHATRSINGH
|
1722009WL079768
|
00048
|
BKID0009807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1722009_290224APB_FTO_479348
|
1722009000NRG24270220240839097
|
301621176
|
29/02/2024
|
GAFHRIYA SANTIYA
|
GAFHRIYA SANTIYA
|
1722009WL079768
|
00048
|
BKID0009807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
MP1722009_301023APB_FTO_337773
|
1722009000NRG24271020230494395
|
|
30/10/2023
|
Mithun
|
Mithun
|
1722009WL053718
|
00048
|
BKID0009807
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565399
|
|
01/12/2023
|
bharat morkhya
|
bharat morkhya
|
1722009WL0059537
|
00697
|
BKID0MG6011
|
1547
|
03/01/2024
|
No Such Account
|
2906
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565400
|
|
01/12/2023
|
Jagatsingh
|
Jagatsingh
|
1722009WL0059537
|
00697
|
BKID0MG6011
|
1547
|
03/01/2024
|
No Such Account
|
2907
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565401
|
|
01/12/2023
|
Jagatsingh
|
Jagatsingh
|
1722009WL0059537
|
00697
|
BKID0MG6011
|
1547
|
03/01/2024
|
No Such Account
|
2908
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565402
|
|
01/12/2023
|
LILA JURLA
|
LILA JURLA
|
1722009WL0059538
|
00697
|
BKID0MG6011
|
3315
|
03/01/2024
|
No Such Account
|
2909
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565405
|
|
01/12/2023
|
KAMLSINGH HARSINGH
|
KAMLSINGH HARSINGH
|
1722009WL0059540
|
00697
|
BKID0MG6011
|
663
|
03/01/2024
|
No Such Account
|
2910
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565406
|
|
01/12/2023
|
KAMLSINGH HARSINGH
|
KAMLSINGH HARSINGH
|
1722009WL0059540
|
00697
|
BKID0MG6011
|
221
|
03/01/2024
|
No Such Account
|
2911
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565407
|
|
01/12/2023
|
RAJESH GOPAL
|
RAJESH GOPAL
|
1722009WL0059540
|
00697
|
BKID0MG6011
|
663
|
03/01/2024
|
No Such Account
|
2912
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565408
|
|
01/12/2023
|
MADHAVSINGH MANGLA
|
MADHAVSINGH MANGLA
|
1722009WL0059540
|
00697
|
BKID0MG6011
|
221
|
03/01/2024
|
No Such Account
|
2913
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565409
|
|
01/12/2023
|
MADHAVSINGH MANGLA
|
MADHAVSINGH MANGLA
|
1722009WL0059540
|
00697
|
BKID0MG6011
|
663
|
03/01/2024
|
No Such Account
|
2914
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565410
|
|
01/12/2023
|
BHADIYA RUPSINGH
|
BHADIYA RUPSINGH
|
1722009WL0059540
|
00697
|
BKID0MG6011
|
1326
|
03/01/2024
|
No Such Account
|
2915
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565411
|
|
01/12/2023
|
EADALA RATAN
|
EADALA RATAN
|
1722009WL0059540
|
00697
|
BKID0MG6011
|
1326
|
03/01/2024
|
No Such Account
|
2916
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565412
|
|
01/12/2023
|
EADALA RATAN
|
EADALA RATAN
|
1722009WL0059540
|
00697
|
BKID0MG6011
|
663
|
03/01/2024
|
No Such Account
|
2917
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565413
|
|
01/12/2023
|
MADHAVSINGH MANGLA
|
MADHAVSINGH MANGLA
|
1722009WL0059540
|
00697
|
BKID0MG6011
|
1326
|
03/01/2024
|
No Such Account
|
2918
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565419
|
|
01/12/2023
|
Naval Singh Dawar
|
Naval Singh Dawar
|
1722009WL0059542
|
00697
|
BKID0MG6066
|
1010
|
03/01/2024
|
No Such Account
|
2919
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565420
|
|
01/12/2023
|
TOTIYA NANLA
|
TOTIYA NANLA
|
1722009WL0059542
|
00697
|
BKID0MG6066
|
1010
|
03/01/2024
|
Account closed
|
2920
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565421
|
|
01/12/2023
|
TOTIYA NANLA
|
TOTIYA NANLA
|
1722009WL0059542
|
00697
|
BKID0MG6066
|
1212
|
03/01/2024
|
Account closed
|
2921
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565422
|
|
01/12/2023
|
bhursingh kahariya
|
bhursingh kahariya
|
1722009WL0059542
|
00697
|
BKID0MG6066
|
1212
|
03/01/2024
|
No Such Account
|
2922
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565423
|
|
01/12/2023
|
bhursingh kahariya
|
bhursingh kahariya
|
1722009WL0059542
|
00697
|
BKID0MG6066
|
1010
|
03/01/2024
|
No Such Account
|
2923
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565424
|
|
01/12/2023
|
SITARAM
|
SITARAM
|
1722009WL0059543
|
00697
|
BKID0MG6011
|
700
|
03/01/2024
|
No Such Account
|
2924
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565425
|
|
01/12/2023
|
HOLKRIYA
|
HOLKRIYA
|
1722009WL0059543
|
00697
|
BKID0MG6066
|
1547
|
03/01/2024
|
No Such Account
|
2925
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565429
|
|
01/12/2023
|
KHAJAN RATU
|
KHAJAN RATU
|
1722009WL0059545
|
00697
|
BKID0MG6011
|
221
|
03/01/2024
|
No Such Account
|
2926
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565430
|
|
01/12/2023
|
KHAJAN RATU
|
KHAJAN RATU
|
1722009WL0059545
|
00697
|
BKID0MG6011
|
3094
|
03/01/2024
|
No Such Account
|
2927
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565431
|
|
01/12/2023
|
KHAJAN RATU
|
KHAJAN RATU
|
1722009WL0059545
|
00697
|
BKID0MG6011
|
3315
|
03/01/2024
|
No Such Account
|
2928
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565449
|
|
01/12/2023
|
HARSINGH PHUGARIYA
|
HARSINGH PHUGARIYA
|
1722009WL0059548
|
00697
|
BKID0MG6086
|
221
|
03/01/2024
|
No Such Account
|
2929
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565450
|
|
01/12/2023
|
MEHTAB
|
MEHTAB
|
1722009WL0059548
|
00697
|
BKID0MG6011
|
3094
|
03/01/2024
|
No Such Account
|
2930
|
MP1722009_011223FTO_370575
|
1722009000NRG24291120230565451
|
|
01/12/2023
|
dhudi
|
dhudi
|
1722009WL0059548
|
00697
|
BKID0MG6011
|
663
|
03/01/2024
|
No Such Account
|
2931
|
MP1722009_011223FTO_370550
|
1722009000NRG24291120230565452
|
|
01/12/2023
|
Dhanu
|
Dhanu
|
1722009WL0059549
|
00697
|
BKID0MG6066
|
10
|
03/01/2024
|
No Such Account
|
2932
|
MP1722009_011223FTO_370550
|
1722009000NRG24291120230565453
|
|
01/12/2023
|
Dhanu
|
Dhanu
|
1722009WL0059549
|
00697
|
BKID0MG6066
|
20
|
03/01/2024
|
No Such Account
|
2933
|
MP1722009_011223FTO_370550
|
1722009000NRG24291120230565454
|
|
01/12/2023
|
Dhanu
|
Dhanu
|
1722009WL0059549
|
00697
|
BKID0MG6066
|
15
|
03/01/2024
|
No Such Account
|
2934
|
MP1722009_011223FTO_370550
|
1722009000NRG24291120230565455
|
|
01/12/2023
|
suresh
|
suresh
|
1722009WL0059549
|
00697
|
BKID0NAMRGB
|
3094
|
03/01/2024
|
No Such Account
|
2935
|
MP1722009_011223FTO_370550
|
1722009000NRG24291120230565456
|
|
01/12/2023
|
sursingh
|
sursingh
|
1722009WL0059549
|
00697
|
BKID0MG6067
|
3094
|
03/01/2024
|
No Such Account
|
2936
|
MP1722009_011223FTO_370550
|
1722009000NRG24291120230565459
|
|
01/12/2023
|
GUTIYA KUMLA
|
GUTIYA KUMLA
|
1722009WL0059552
|
00697
|
BKID0MG6066
|
1105
|
03/01/2024
|
No Such Account
|
2937
|
MP1722009_011223FTO_370550
|
1722009000NRG24291120230565460
|
|
01/12/2023
|
SEYDAM GILDAR
|
SEYDAM GILDAR
|
1722009WL0059552
|
00697
|
BKID0MG6066
|
1547
|
03/01/2024
|
No Such Account
|
2938
|
MP1722009_291123FTO_368789
|
1722009000NRG24291120230565539
|
|
29/11/2023
|
bharat morkhya
|
bharat morkhya
|
1722009WL059557
|
00697
|
BKID0MG6011
|
1547
|
03/01/2024
|
No Such Account
|
2939
|
MP1722009_291123FTO_368789
|
1722009000NRG24291120230565541
|
|
29/11/2023
|
Jagatsingh
|
Jagatsingh
|
1722009WL059557
|
00697
|
BKID0MG6011
|
1547
|
03/01/2024
|
No Such Account
|
2940
|
MP1722009_310523FTO_66207
|
1722009000NRG24300520230080871
|
134002237
|
31/05/2023
|
JANGALSINGH KHUMSINGH
|
JANGALSINGH KHUMSINGH
|
1722009WL009347
|
00697
|
BKID0MG6066
|
1500
|
03/06/2023
|
No Such Account
|
2941
|
MP1722009_310523APB_FTO_66226
|
1722009000NRG24300520230080914
|
134009256
|
31/05/2023
|
Bharatsingh surta
|
Bharatsingh surta
|
1722009WL009366
|
00048
|
BKID0009807
|
1500
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MP1722009_310523APB_FTO_66226
|
1722009000NRG24300520230080937
|
134009256
|
31/05/2023
|
MEHTAB
|
MEHTAB
|
1722009WL009374
|
00048
|
BKID0009807
|
1500
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1722009_310523FTO_66207
|
1722009000NRG24300520230080943
|
134002237
|
31/05/2023
|
bihari
|
bihari
|
1722009WL009376
|
00048
|
BKID0009807
|
1082
|
03/06/2023
|
No Such Account
|
2944
|
MP1722009_310523FTO_66207
|
1722009000NRG24300520230080945
|
134002237
|
31/05/2023
|
anil
|
anil
|
1722009WL009377
|
00697
|
BKID0NAMRGB
|
2873
|
03/06/2023
|
No Such Account
|
2945
|
MP1722009_310523FTO_66207
|
1722009000NRG24300520230080948
|
134002237
|
31/05/2023
|
jerla
|
jerla
|
1722009WL009377
|
00697
|
BKID0NAMRGB
|
3315
|
03/06/2023
|
No Such Account
|
2946
|
MP1722009_310523FTO_66207
|
1722009000NRG24300520230080949
|
134002237
|
31/05/2023
|
vinod
|
vinod
|
1722009WL009377
|
00048
|
BKID0009807
|
750
|
03/06/2023
|
No Such Account
|
2947
|
MP1722009_310523FTO_66207
|
1722009000NRG24300520230080950
|
134002237
|
31/05/2023
|
vinod
|
vinod
|
1722009WL009377
|
00048
|
BKID0009807
|
750
|
03/06/2023
|
No Such Account
|
2948
|
MP1722009_301123FTO_369603
|
1722009000NRG24301120230568132
|
|
30/11/2023
|
KANSINGH MITHU
|
KANSINGH MITHU
|
1722009WL059815
|
00048
|
BKID0009817
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2949
|
MP1722009_301123FTO_369603
|
1722009000NRG24301120230568136
|
|
30/11/2023
|
aabunau
|
aabunau
|
1722009WL059816
|
00697
|
BKID0MG6011
|
442
|
03/01/2024
|
No Such Account
|
2950
|
MP1722009_310523FTO_66207
|
1722009000NRG24310520230082100
|
134002237
|
31/05/2023
|
VANU RAJARAM
|
VANU RAJARAM
|
1722009WL009565
|
00697
|
BKID0MG6066
|
1500
|
03/06/2023
|
No Such Account
|
2951
|
MP1722009_310523FTO_66207
|
1722009000NRG24310520230082140
|
134002237
|
31/05/2023
|
ganshyam
|
ganshyam
|
1722009WL009573
|
00048
|
BKID0009807
|
3000
|
03/06/2023
|
No Such Account
|
2952
|
MP1722009_310523APB_FTO_66226
|
1722009000NRG24310520230082274
|
134009256
|
31/05/2023
|
BONDARIBAI
|
BONDARIBAI
|
1722009WL009582
|
00048
|
BKID0NAMRGB
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1722009_310523FTO_66207
|
1722009000NRG24310520230082281
|
134002237
|
31/05/2023
|
BAKTA DITLA
|
BAKTA DITLA
|
1722009WL009583
|
00697
|
BKID0MG6066
|
3094
|
03/06/2023
|
No Such Account
|
2954
|
MP1722009_310823FTO_242855
|
1722009000NRG24310820230355989
|
022007950
|
31/08/2023
|
mangalsingh
|
mangalsingh
|
1722009WL037402
|
00697
|
BKID0NAMRGB
|
1768
|
08/09/2023
|
No Such Account
|
2955
|
MP1722009_310823FTO_242855
|
1722009000NRG24310820230355995
|
022007950
|
31/08/2023
|
KELASH JEMA
|
KELASH JEMA
|
1722009WL037404
|
00697
|
BKID0MG6066
|
1547
|
08/09/2023
|
No Such Account
|
2956
|
MP1722009_310823FTO_242855
|
1722009000NRG24310820230356047
|
022007950
|
31/08/2023
|
DAYABAI SEKADIYA
|
DAYABAI SEKADIYA
|
1722009WL037419
|
00048
|
BKID0009817
|
1989
|
08/09/2023
|
A/c Blocked or Frozen
|
2957
|
MP1722009_310823FTO_242855
|
1722009000NRG24310820230356048
|
022007950
|
31/08/2023
|
DAYABAI SEKADIYA
|
DAYABAI SEKADIYA
|
1722009WL037419
|
00048
|
BKID0009817
|
1989
|
08/09/2023
|
A/c Blocked or Frozen
|
2958
|
MP1722009_071223APB_FTO_379760
|
1722009012NRG24061220230581151
|
|
07/12/2023
|
DAYARAM DHUKLSING
|
DAYARAM DHUKLSING
|
1722009012WL061028
|
00048
|
BKID0009817
|
1459
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1722009_040723FTO_146991
|
1722009015NRG24030720230197137
|
807040933
|
04/07/2023
|
KALUSINGH LALSINGH
|
KALUSINGH LALSINGH
|
1722009015WL019227
|
00415
|
SBIN0012156
|
3315
|
13/07/2023
|
Account closed
|
2960
|
MP1722009_071223APB_FTO_379760
|
1722009019NRG24061220230583960
|
|
07/12/2023
|
Kalu Balu
|
Kalu Balu
|
1722009019WL061250
|
00048
|
BKID0009817
|
474
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MP1722009_201123APB_FTO_360292
|
1722009019NRG24181120230543975
|
|
20/11/2023
|
KALU balu
|
KALU balu
|
1722009019WL057705
|
00045
|
BARB0PITHAM
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1722009_310523APB_FTO_66226
|
1722009021NRG24260520230070457
|
134009256
|
31/05/2023
|
Rangubai Abhaysingh
|
Rangubai Abhaysingh
|
1722009021WL008218
|
00045
|
BARB0KUKSHI
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2963
|
MP1722009_310523APB_FTO_66226
|
1722009021NRG24260520230070463
|
134009256
|
31/05/2023
|
Vijay Mehtab
|
Vijay Mehtab
|
1722009021WL008218
|
00048
|
BKID0009817
|
1326
|
03/06/2023
|
Account closed
|
2964
|
MP1722009_071223APB_FTO_379760
|
1722009044NRG24061220230584286
|
|
07/12/2023
|
Rakesh
|
Rakesh
|
1722009044WL061291
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
MP1722010_050923FTO_250922
|
1722010000NRG24020620230088036
|
161929319
|
05/09/2023
|
kalu singh
|
kalu singh
|
1722010WL0010130
|
00697
|
BKID0MG6080
|
221
|
15/09/2023
|
No Such Account
|
2966
|
MP1722010_050923FTO_250922
|
1722010000NRG24040920230364794
|
161929319
|
05/09/2023
|
SAchin
|
SAchin
|
1722010WL0038692
|
00688
|
FINO0001446
|
1547
|
15/09/2023
|
A/c Blocked or Frozen
|
2967
|
MP1722010_050923FTO_250922
|
1722010000NRG24040920230364795
|
161929319
|
05/09/2023
|
SAchin
|
SAchin
|
1722010WL0038692
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
A/c Blocked or Frozen
|
2968
|
MP1722010_050923FTO_250922
|
1722010000NRG24050920230367452
|
161929319
|
05/09/2023
|
kalu singh
|
kalu singh
|
1722010WL0038995
|
00697
|
BKID0MG6086
|
1326
|
15/09/2023
|
No Such Account
|
2969
|
MP1722010_050923FTO_250922
|
1722010000NRG24050920230367465
|
161929319
|
05/09/2023
|
LILABAI NARSINGH
|
LILABAI NARSINGH
|
1722010WL0038997
|
00688
|
FINO0001446
|
3094
|
15/09/2023
|
A/c Blocked or Frozen
|
2970
|
MP1722010_050923FTO_250922
|
1722010000NRG24050920230367468
|
161929319
|
05/09/2023
|
KUVARSINGH
|
KUVARSINGH
|
1722010WL0038998
|
00697
|
BKID0MG6086
|
221
|
15/09/2023
|
No Such Account
|
2971
|
MP1722010_081123APB_FTO_350386
|
1722010000NRG24081120230525347
|
|
08/11/2023
|
PADAM LAXMAN
|
PADAM LAXMAN
|
1722010WL056164
|
00415
|
SBIN0030042
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1722010_120723APB_FTO_161221
|
1722010000NRG24120720230225004
|
892116127
|
12/07/2023
|
Akshay
|
Akshay
|
1722010WL021475
|
00048
|
BKID0009808
|
3094
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2973
|
MP1722010_130723APB_FTO_166189
|
1722010000NRG24130720230228307
|
069377958
|
13/07/2023
|
Sonam
|
Sonam
|
1722010WL021720
|
00048
|
BKID0009808
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2974
|
MP1722010_141223APB_FTO_391765
|
1722010000NRG24141220230608982
|
|
14/12/2023
|
BHUPENDRA RAMLAL PATIDAR
|
BHUPENDRA RAMLAL PATIDAR
|
1722010WL063437
|
00048
|
BKID0009803
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1722010_050923FTO_250922
|
1722010000NRG24150820230315978
|
161929319
|
05/09/2023
|
Sanjay
|
Sanjay
|
1722010WL0032262
|
00697
|
BKID0MG6086
|
1547
|
15/09/2023
|
No Such Account
|
2976
|
MP1722010_050923FTO_250922
|
1722010000NRG24150820230315980
|
161929319
|
05/09/2023
|
Sanjay
|
Sanjay
|
1722010WL0032262
|
00697
|
BKID0MG6086
|
1547
|
15/09/2023
|
No Such Account
|
2977
|
MP1722010_200823APB_FTO_227611
|
1722010000NRG24170820230320609
|
729775528
|
20/08/2023
|
JHAMU BAI
|
JHAMU BAI
|
1722010WL032925
|
00697
|
BKID0MG6079
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1722010_170923APB_FTO_269379
|
1722010000NRG24170920230394022
|
|
17/09/2023
|
JHAMU BAI
|
JHAMU BAI
|
1722010WL042269
|
00697
|
BKID0MG6079
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1722010_170923APB_FTO_269379
|
1722010000NRG24170920230394339
|
|
17/09/2023
|
akash
|
akash
|
1722010WL042316
|
00697
|
BKID0MG6086
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2980
|
MP1722010_190723APB_FTO_175496
|
1722010000NRG24180720230242426
|
209902842
|
19/07/2023
|
mamta
|
mamta
|
1722010WL022957
|
00697
|
BKID0MG6080
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2981
|
MP1722010_190723APB_FTO_175496
|
1722010000NRG24180720230242431
|
209902842
|
19/07/2023
|
mahesh
|
mahesh
|
1722010WL022957
|
00697
|
BKID0MG6080
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2982
|
MP1722010_190723APB_FTO_175496
|
1722010000NRG24180720230242773
|
209902842
|
19/07/2023
|
parmod
|
parmod
|
1722010WL022982
|
00697
|
BKID0MG6046
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2983
|
MP1722010_200823APB_FTO_227611
|
1722010000NRG24180820230323381
|
729775528
|
20/08/2023
|
shantilal
|
shantilal
|
1722010WL033288
|
00048
|
BKID0009821
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1722010_190723APB_FTO_175496
|
1722010000NRG24190720230245272
|
209902842
|
19/07/2023
|
PANNALAL Malviya
|
PANNALAL Malviya
|
1722010WL023281
|
00697
|
BKID0MG6080
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1722010_050923FTO_250922
|
1722010000NRG24190720230247469
|
161929319
|
05/09/2023
|
sukabai
|
sukabai
|
1722010WL0023523
|
00697
|
BKID0MG6086
|
884
|
15/09/2023
|
No Such Account
|
2986
|
MP1722010_050923FTO_250922
|
1722010000NRG24190720230247470
|
161929319
|
05/09/2023
|
sukabai
|
sukabai
|
1722010WL0023523
|
00697
|
BKID0MG6086
|
1547
|
15/09/2023
|
No Such Account
|
2987
|
MP1722010_230923APB_FTO_284882
|
1722010000NRG24230920230412217
|
|
23/09/2023
|
vijay
|
vijay
|
1722010WL044616
|
00697
|
BKID0MG6046
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1722010_280823FTO_238239
|
1722010000NRG24280820230349181
|
843806224
|
28/08/2023
|
SUMANBAI
|
SUMANBAI
|
1722010WL036533
|
00697
|
BKID0MG6086
|
1326
|
01/09/2023
|
No Such Account
|
2989
|
MP1722010_310823APB_FTO_242274
|
1722010000NRG24300820230353815
|
021979588
|
31/08/2023
|
akash
|
akash
|
1722010WL037127
|
00697
|
BKID0MG6086
|
1547
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2990
|
MP1722011_020623APB_FTO_68943
|
1722011000NRG24010620230085499
|
216605432
|
02/06/2023
|
suresh raysingh
|
suresh raysingh
|
1722011WL009879
|
00354
|
PUNB0683400
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1722011_050823APB_FTO_204741
|
1722011000NRG24050820230290409
|
453997017
|
05/08/2023
|
NARAN MADIYA
|
NARAN MADIYA
|
1722011WL028945
|
00045
|
BARB0TONKIX
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1722011_100823FTO_213343
|
1722011000NRG24100820230303296
|
589741626
|
10/08/2023
|
RAMESH PHATU
|
RAMESH PHATU
|
1722011WL0030755
|
00415
|
SBIN0030045
|
442
|
18/08/2023
|
Account closed
|
2993
|
MP1722011_130723FTO_164880
|
1722011000NRG24120720230226360
|
069668324
|
13/07/2023
|
bansingh
|
bansingh
|
1722011WL021565
|
00048
|
BKID0009802
|
1326
|
21/07/2023
|
No Such Account
|
2994
|
MP1722011_171023FTO_321843
|
1722011000NRG24171020230462135
|
|
17/10/2023
|
rajni
|
rajni
|
1722011WL0050861
|
00697
|
BKID0MG6079
|
221
|
15/11/2023
|
No Such Account
|
2995
|
MP1722011_171023FTO_321843
|
1722011000NRG24171020230462212
|
|
17/10/2023
|
bansingh
|
bansingh
|
1722011WL0050870
|
00048
|
BKID0009802
|
1326
|
15/11/2023
|
No Such Account
|
2996
|
MP1722011_171023FTO_321843
|
1722011000NRG24171020230462470
|
|
17/10/2023
|
RAMESH PHATU
|
RAMESH PHATU
|
1722011WL0050913
|
00415
|
SBIN0030045
|
442
|
15/11/2023
|
Account closed
|
2997
|
MP1722011_200224APB_FTO_469899
|
1722011000NRG24200220240818402
|
302692371
|
20/02/2024
|
Tilak Sakle
|
Tilak Sakle
|
1722011WL078519
|
00048
|
BKID0009802
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1722011_250523APB_FTO_56623
|
1722011000NRG24250520230064700
|
049980546
|
25/05/2023
|
kamla
|
kamla
|
1722011WL007555
|
00045
|
BARB0TONKIX
|
442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1722011_280723APB_FTO_191726
|
1722011001NRG24280720230268368
|
299714214
|
28/07/2023
|
GANGARAM KISHOR
|
GANGARAM KISHOR
|
1722011001WL026139
|
00048
|
BKID0009802
|
442
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1722011_220923FTO_282502
|
1722011002NRG24220920230406608
|
|
22/09/2023
|
puneebai
|
puneebai
|
1722011002WL043954
|
00045
|
BARB0MANAWA
|
1768
|
16/11/2023
|
A/c Blocked or Frozen
|
3001
|
MP1722011_220923FTO_282502
|
1722011002NRG24220920230406609
|
|
22/09/2023
|
BHARAT
|
BHARAT
|
1722011002WL043954
|
00045
|
BARB0MANAWA
|
1768
|
16/11/2023
|
A/c Blocked or Frozen
|
3002
|
MP1722011_220923FTO_282502
|
1722011002NRG24220920230406610
|
|
22/09/2023
|
SULIBAI
|
SULIBAI
|
1722011002WL043954
|
00045
|
BARB0MANAWA
|
1768
|
16/11/2023
|
A/c Blocked or Frozen
|
3003
|
MP1722011_100923APB_FTO_259054
|
1722011008NRG24100920230379500
|
|
10/09/2023
|
Balram
|
Balram
|
1722011008WL040524
|
00048
|
BKID0009802
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1722011_030723APB_FTO_145168
|
1722011009NRG24030720230195255
|
807003559
|
03/07/2023
|
GALSINGH
|
GALSINGH
|
1722011009WL019105
|
00415
|
SBIN0030045
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1722011_030723APB_FTO_145168
|
1722011009NRG24030720230195299
|
807003559
|
03/07/2023
|
PRATAP ARJUN
|
PRATAP ARJUN
|
1722011009WL019105
|
00415
|
SBIN0030045
|
884
|
13/07/2023
|
Account closed
|
3006
|
MP1722011_030723APB_FTO_145168
|
1722011009NRG24030720230195353
|
807003559
|
03/07/2023
|
HIRU MANDLOI
|
HIRU MANDLOI
|
1722011009WL019105
|
00045
|
BARB0MANAWA
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1722011_280823FTO_237990
|
1722011010NRG24270820230346519
|
843920564
|
28/08/2023
|
RAMSINGH JUVANSINGH
|
RAMSINGH JUVANSINGH
|
1722011010WL036136
|
00415
|
SBIN0030045
|
1105
|
01/09/2023
|
Account closed
|
3008
|
MP1722011_011223FTO_371025
|
1722011010NRG24301120230567687
|
|
01/12/2023
|
RAMSINGH KANEL
|
RAMSINGH KANEL
|
1722011WL0059764
|
00354
|
PUNB0683400
|
1105
|
03/01/2024
|
No Such Account
|
3009
|
MP1722011_011223FTO_371025
|
1722011010NRG24301120230567688
|
|
01/12/2023
|
RAMSINGH KANEL
|
RAMSINGH KANEL
|
1722011WL0059764
|
00354
|
PUNB0683400
|
1326
|
03/01/2024
|
No Such Account
|
3010
|
MP1722011_180523APB_FTO_46627
|
1722011011NRG24170520230040863
|
836154502
|
18/05/2023
|
KALA PAHADSINGH
|
KALA PAHADSINGH
|
1722011011WL004617
|
00415
|
SBIN0030045
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1722011_171023FTO_321843
|
1722011013NRG24171020230462467
|
|
17/10/2023
|
Mobai Shankar
|
Mobai Shankar
|
1722011WL0050912
|
00415
|
SBIN0030045
|
1105
|
15/11/2023
|
Account closed
|
3012
|
MP1722011_171023FTO_321843
|
1722011013NRG24171020230462468
|
|
17/10/2023
|
Mobai Shankar
|
Mobai Shankar
|
1722011WL0050912
|
00415
|
SBIN0030045
|
1105
|
15/11/2023
|
Account closed
|
3013
|
MP1722011_171023FTO_321843
|
1722011014NRG24171020230462218
|
|
17/10/2023
|
RAKESH RAMA
|
RAKESH RAMA
|
1722011WL0050872
|
00415
|
SBIN0030045
|
1105
|
15/11/2023
|
Account closed
|
3014
|
MP1722011_171023FTO_321843
|
1722011014NRG24171020230462219
|
|
17/10/2023
|
RAKESH RAMA
|
RAKESH RAMA
|
1722011WL0050872
|
00415
|
SBIN0030045
|
1326
|
15/11/2023
|
Account closed
|
3015
|
MP1722011_260523APB_FTO_57723
|
1722011017NRG24260520230068438
|
079442543
|
26/05/2023
|
suresh raysingh
|
suresh raysingh
|
1722011017WL008041
|
00354
|
PUNB0683400
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MP1722011_120623APB_FTO_85218
|
1722011020NRG24120620230116599
|
364620372
|
12/06/2023
|
Rakesh Dasharath
|
Rakesh Dasharath
|
1722011020WL012686
|
00048
|
BKID0009802
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MP1722011_011223FTO_371025
|
1722011027NRG24011220230571108
|
|
01/12/2023
|
Sitaram sankar
|
Sitaram sankar
|
1722011WL0060075
|
00354
|
PUNB0683400
|
442
|
03/01/2024
|
Account closed
|
3018
|
MP1722011_121023FTO_315394
|
1722011027NRG24121020230451961
|
|
12/10/2023
|
Sitaram sankar
|
Sitaram sankar
|
1722011WL0049662
|
00354
|
PUNB0683400
|
442
|
15/11/2023
|
Account closed
|
3019
|
MP1722011_090623APB_FTO_80648
|
1722011028NRG24090620230107389
|
364597910
|
09/06/2023
|
KAVITA SURESH
|
KAVITA SURESH
|
1722011028WL011991
|
00697
|
BKID0MG6012
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1722011_071023FTO_307975
|
1722011033NRG24071020230441016
|
|
07/10/2023
|
JAMUNA
|
JAMUNA
|
1722011033WL048206
|
00354
|
PUNB0683400
|
884
|
15/11/2023
|
Account closed
|
3021
|
MP1722011_031023FTO_300505
|
1722011036NRG24031020230432247
|
|
03/10/2023
|
BHARAT KALU
|
BHARAT KALU
|
1722011WL0047203
|
00415
|
SBIN0030045
|
442
|
15/11/2023
|
Account closed
|
3022
|
MP1722011_180523APB_FTO_46627
|
1722011036NRG24170520230041700
|
836154502
|
18/05/2023
|
BHARAT KALU
|
BHARAT KALU
|
1722011036WL004739
|
00415
|
SBIN0030045
|
442
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1722011_060723APB_FTO_150692
|
1722011041NRG24060720230205849
|
858249211
|
06/07/2023
|
Sheru Bala
|
Sheru Bala
|
1722011041WL019888
|
00354
|
PUNB0683400
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1722011_060723APB_FTO_150692
|
1722011041NRG24060720230205875
|
858249211
|
06/07/2023
|
MOHAN MAGAN
|
MOHAN MAGAN
|
1722011041WL019888
|
00354
|
PUNB0683400
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1722011_060723APB_FTO_150692
|
1722011042NRG24060720230207203
|
858249211
|
06/07/2023
|
RANCHHOD
|
RANCHHOD
|
1722011042WL019997
|
00688
|
FINO0001001
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1722011_080623APB_FTO_79671
|
1722011042NRG24080620230105391
|
366113990
|
08/06/2023
|
RANCHOD RUMAL
|
RANCHOD RUMAL
|
1722011042WL011766
|
00688
|
FINO0001001
|
2210
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1722011_061123APB_FTO_346598
|
1722011047NRG24051120230518420
|
|
06/11/2023
|
Ritu Patidar
|
Ritu Patidar
|
1722011047WL055624
|
00048
|
BKID0009821
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3028
|
MP1722011_120623FTO_85791
|
1722011047NRG24120620230117316
|
364609845
|
12/06/2023
|
Kamal Patidar
|
Kamal Patidar
|
1722011047WL012744
|
00048
|
BKID0009821
|
1547
|
15/06/2023
|
Account closed
|
3029
|
MP1722011_171023FTO_321843
|
1722011047NRG24171020230462486
|
|
17/10/2023
|
Kamal Patidar
|
Kamal Patidar
|
1722011WL0050916
|
00048
|
BKID0009821
|
1547
|
15/11/2023
|
Account closed
|
3030
|
MP1722011_171023FTO_321843
|
1722011047NRG24171020230462487
|
|
17/10/2023
|
Kamal Patidar
|
Kamal Patidar
|
1722011WL0050916
|
00048
|
BKID0009821
|
1547
|
15/11/2023
|
Account closed
|
3031
|
MP1722011_301023APB_FTO_338358
|
1722011047NRG24291020230498378
|
|
30/10/2023
|
Ritu Patidar
|
Ritu Patidar
|
1722011047WL054032
|
00048
|
BKID0009821
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3032
|
MP1722012_070623APB_FTO_77697
|
1722012045NRG24070620230101075
|
297751895
|
07/06/2023
|
GORELALa
|
GORELALa
|
1722012045WL011242
|
00415
|
SBIN0030147
|
221
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1722012_070623APB_FTO_77697
|
1722012045NRG24070620230101117
|
297751895
|
07/06/2023
|
JUWANSINGH
|
JUWANSINGH
|
1722012045WL011243
|
00048
|
BKID0009802
|
221
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1722012_050623FTO_73994
|
1722012000NRG24050620230098210
|
261370653
|
05/06/2023
|
Devram
|
Devram
|
1722012WL011077
|
00697
|
BKID0MG6083
|
1326
|
09/06/2023
|
No Such Account
|
3035
|
MP1722012_070623APB_FTO_77697
|
1722012000NRG24070620230103272
|
297751895
|
07/06/2023
|
Pooja Bhagore
|
Pooja Bhagore
|
1722012WL011452
|
00697
|
BKID0MG6023
|
1326
|
12/06/2023
|
Account closed
|
3036
|
MP1722012_070623APB_FTO_77697
|
1722012000NRG24070620230103558
|
297751895
|
07/06/2023
|
Mohan
|
Mohan
|
1722012WL011485
|
00415
|
SBIN0030147
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3037
|
MP1722012_090523APB_FTO_34341
|
1722012000NRG24090520230025650
|
687190827
|
09/05/2023
|
shohan
|
shohan
|
1722012WL002514
|
00697
|
BKID0NAMRGB
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1722012_110923FTO_259863
|
1722012000NRG24110920230381860
|
|
11/09/2023
|
Rukya
|
Rukya
|
1722012WL040854
|
00697
|
BKID0MG6059
|
1547
|
05/10/2023
|
No Such Account
|
3039
|
MP1722012_120923APB_FTO_261717
|
1722012000NRG24120920230384566
|
|
12/09/2023
|
apsingh
|
apsingh
|
1722012WL041132
|
00415
|
SBIN0030147
|
1326
|
05/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3040
|
MP1722013_200723FTO_177060
|
1722013000NRG22131220222439674
|
208318595
|
20/07/2023
|
dhansingh
|
dhansingh
|
1722013WL0152163
|
00051
|
MAHB0000610
|
1351
|
28/07/2023
|
No Such Account
|
3041
|
MP1722011_050823APB_FTO_204945
|
1722011012NRG24050820230290713
|
454040335
|
05/08/2023
|
Sohan
|
Sohan
|
1722011012WL028969
|
00697
|
BKID0MG6012
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1722011_051023APB_FTO_304595
|
1722011047NRG24051020230436314
|
|
05/10/2023
|
Ritu Patidar
|
Ritu Patidar
|
1722011047WL047614
|
00048
|
BKID0009821
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3043
|
MP1722011_271123APB_FTO_366301
|
1722011047NRG24271120230558446
|
|
27/11/2023
|
Ritu Patidar
|
Ritu Patidar
|
1722011047WL058790
|
00048
|
BKID0009821
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3044
|
MP1722011_100823FTO_212715
|
1722011061NRG24100820230302333
|
589741628
|
10/08/2023
|
GAJENDRA KISHOR
|
GAJENDRA KISHOR
|
1722011061WL030604
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
No Such Account
|
3045
|
MP1722011_130923APB_FTO_263027
|
1722011063NRG24130920230386259
|
|
13/09/2023
|
SITARAM DASHRATH
|
SITARAM DASHRATH
|
1722011063WL041348
|
00415
|
SBIN0030045
|
1768
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1722012_021123FTO_342843
|
1722012000NRG24021120230509502
|
|
02/11/2023
|
Ashok
|
Ashok
|
1722012WL054903
|
00697
|
BKID0MG6041
|
1326
|
04/01/2024
|
No Such Account
|
3047
|
MP1722012_021123FTO_342843
|
1722012000NRG24021120230509829
|
|
02/11/2023
|
Sitaram
|
Sitaram
|
1722012WL054919
|
00697
|
BKID0MG6039
|
1105
|
04/01/2024
|
No Such Account
|
3048
|
MP1722012_060923FTO_253569
|
1722012000NRG24060920230370671
|
|
06/09/2023
|
Puna
|
Puna
|
1722012WL0039346
|
00697
|
BKID0MG6059
|
1547
|
16/09/2023
|
No Such Account
|
3049
|
MP1722012_060923FTO_253569
|
1722012000NRG24060920230370672
|
|
06/09/2023
|
Kala
|
Kala
|
1722012WL0039346
|
00697
|
BKID0MG6059
|
1547
|
16/09/2023
|
No Such Account
|
3050
|
MP1722012_060923FTO_253569
|
1722012000NRG24060920230370673
|
|
06/09/2023
|
Puna
|
Puna
|
1722012WL0039346
|
00697
|
BKID0MG6059
|
1105
|
16/09/2023
|
No Such Account
|
3051
|
MP1722012_060923FTO_253569
|
1722012000NRG24060920230370674
|
|
06/09/2023
|
Kala
|
Kala
|
1722012WL0039346
|
00697
|
BKID0MG6059
|
1105
|
16/09/2023
|
No Such Account
|
3052
|
MP1722012_070823FTO_208288
|
1722012000NRG24070820230295417
|
520985883
|
07/08/2023
|
PANKAJ
|
PANKAJ
|
1722012WL029599
|
00697
|
BKID0MG6041
|
884
|
14/08/2023
|
No Such Account
|
3053
|
MP1722012_070823FTO_208288
|
1722012000NRG24070820230295502
|
520985883
|
07/08/2023
|
Rasham
|
Rasham
|
1722012WL029611
|
00697
|
BKID0MG6023
|
1326
|
14/08/2023
|
No Such Account
|
3054
|
MP1722012_071223APB_FTO_380202
|
1722012000NRG24071220230586660
|
|
07/12/2023
|
DHANSINGH
|
DHANSINGH
|
1722012WL061532
|
00697
|
BKID0MG6039
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
3055
|
MP1722011_271123APB_FTO_366301
|
1722011053NRG24271120230558456
|
|
27/11/2023
|
SACHIN RAMESH
|
SACHIN RAMESH
|
1722011053WL058791
|
00697
|
BKID0MG6040
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MP1722012_261023FTO_333318
|
1722012000NRG24261020230490187
|
|
26/10/2023
|
JAGDISH
|
JAGDISH
|
1722012WL0053321
|
00048
|
BKID0009822
|
2652
|
15/11/2023
|
No Such Account
|
3057
|
MP1722012_261023FTO_333318
|
1722012000NRG24261020230490277
|
|
26/10/2023
|
SUKHALAL
|
SUKHALAL
|
1722012WL0053341
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
3058
|
MP1722012_280623FTO_133846
|
1722012000NRG24280620230175487
|
702469094
|
28/06/2023
|
Devram
|
Devram
|
1722012WL017539
|
00697
|
BKID0MG6083
|
2210
|
05/07/2023
|
No Such Account
|
3059
|
MP1722012_250523FTO_56961
|
1722012000NRG24250520230065811
|
049816018
|
25/05/2023
|
NARSING
|
NARSING
|
1722012WL007714
|
00697
|
BKID0MG6039
|
1326
|
30/05/2023
|
Account closed
|
3060
|
MP1722012_280623FTO_133846
|
1722012000NRG24280620230176864
|
702469094
|
28/06/2023
|
karan
|
karan
|
1722012WL017652
|
00697
|
BKID0MG6083
|
1105
|
05/07/2023
|
No Such Account
|
3061
|
MP1722012_280723FTO_192113
|
1722012000NRG24280720230269025
|
299517291
|
28/07/2023
|
Sunil Muwel
|
Sunil Muwel
|
1722012WL026264
|
00666
|
IDFB0041221
|
1326
|
02/08/2023
|
No Such Account
|
3062
|
MP1722012_280723FTO_192113
|
1722012000NRG24280720230269185
|
299517291
|
28/07/2023
|
hari
|
hari
|
1722012WL026272
|
00415
|
SBIN0030147
|
1547
|
02/08/2023
|
Account closed
|
3063
|
MP1722012_260723FTO_187310
|
1722012000NRG24250720230261896
|
263920689
|
26/07/2023
|
Malsingh
|
Malsingh
|
1722012WL025227
|
00697
|
BKID0NAMRGB
|
1547
|
31/07/2023
|
No Such Account
|
3064
|
MP1722012_280723FTO_192113
|
1722012000NRG24280720230269188
|
299517291
|
28/07/2023
|
Arvind
|
Arvind
|
1722012WL026272
|
00697
|
BKID0MG6059
|
1547
|
02/08/2023
|
No Such Account
|
3065
|
MP1722012_290923APB_FTO_294780
|
1722012000NRG24280920230422926
|
|
29/09/2023
|
Kavita
|
Kavita
|
1722012WL046073
|
00697
|
BKID0MG6083
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MP1722012_290623FTO_136151
|
1722012000NRG24290620230179566
|
702229942
|
29/06/2023
|
dadusingh
|
dadusingh
|
1722012WL017889
|
00555
|
YESB0000751
|
1105
|
05/07/2023
|
Account Description Does not Tally
|
3067
|
MP1722012_290623FTO_136151
|
1722012000NRG24290620230179567
|
702229942
|
29/06/2023
|
dadusingh
|
dadusingh
|
1722012WL017889
|
00555
|
YESB0000751
|
1105
|
05/07/2023
|
Account Description Does not Tally
|
3068
|
MP1722012_290923APB_FTO_294780
|
1722012000NRG24290920230423811
|
|
29/09/2023
|
DEVSINGH
|
DEVSINGH
|
1722012WL046169
|
00045
|
BARB0TONKIX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
MP1722012_290923FTO_294650
|
1722012000NRG24290920230423820
|
|
29/09/2023
|
Malsingh
|
Malsingh
|
1722012WL046172
|
00697
|
BKID0MG6039
|
2210
|
15/11/2023
|
No Such Account
|
3070
|
MP1722012_291123APB_FTO_368549
|
1722012000NRG24291120230565997
|
|
29/11/2023
|
SARDAR
|
SARDAR
|
1722012WL059579
|
00415
|
SBIN0017809
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1722012_300923FTO_296932
|
1722012000NRG24300920230426744
|
|
30/09/2023
|
REMSINGH
|
REMSINGH
|
1722012WL046587
|
00415
|
SBIN0030147
|
1547
|
15/11/2023
|
Account closed
|
3072
|
MP1722012_300923FTO_296932
|
1722012000NRG24300920230426745
|
|
30/09/2023
|
Gopal
|
Gopal
|
1722012WL046587
|
00697
|
BKID0MG6059
|
2873
|
15/11/2023
|
No Such Account
|
3073
|
MP1722012_300923FTO_296932
|
1722012000NRG24300920230426763
|
|
30/09/2023
|
Jubedabi
|
Jubedabi
|
1722012WL046596
|
00697
|
BKID0MG6059
|
3536
|
15/11/2023
|
No Such Account
|
3074
|
MP1722012_310523FTO_66166
|
1722012000NRG24310520230082856
|
134041316
|
31/05/2023
|
Santosh
|
Santosh
|
1722012WL009656
|
00697
|
BKID0MG6039
|
1768
|
03/06/2023
|
No Such Account
|
3075
|
MP1722012_310523FTO_66166
|
1722012000NRG24310520230082858
|
134041316
|
31/05/2023
|
CHAGAN
|
CHAGAN
|
1722012WL009656
|
00697
|
BKID0MG6039
|
663
|
03/06/2023
|
No Such Account
|
3076
|
MP1722012_310523FTO_66166
|
1722012000NRG24310520230082921
|
134041316
|
31/05/2023
|
Amirkhan
|
Amirkhan
|
1722012WL009664
|
00697
|
BKID0MG6059
|
1326
|
03/06/2023
|
No Such Account
|
3077
|
MP1722012_270923FTO_291684
|
1722012001NRG24240920230413513
|
|
27/09/2023
|
tersing
|
tersing
|
1722012001WL044784
|
00697
|
BKID0NAMRGB
|
884
|
15/11/2023
|
No Such Account
|
3078
|
MP1722012_071223APB_FTO_380212
|
1722012006NRG24061220230584222
|
|
07/12/2023
|
SARDAR
|
SARDAR
|
1722012006WL061289
|
00697
|
BKID0MG6039
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MP1722012_071223APB_FTO_380212
|
1722012012NRG24051220230580264
|
|
07/12/2023
|
AJAY
|
AJAY
|
1722012012WL060960
|
00415
|
SBIN0030147
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MP1722012_261023APB_FTO_332711
|
1722012016NRG24261020230489701
|
289355309
|
26/10/2023
|
RUPSINGH
|
RUPSINGH
|
1722012016WL053276
|
00697
|
BKID0MG6041
|
1105
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
MP1722012_261023FTO_333318
|
1722012016NRG24261020230490550
|
|
26/10/2023
|
HEMRAJ
|
HEMRAJ
|
1722012WL0053363
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
3082
|
MP1722012_261023FTO_333318
|
1722012016NRG24261020230490551
|
|
26/10/2023
|
HEMRAJ
|
HEMRAJ
|
1722012WL0053363
|
00697
|
BKID0MG6039
|
442
|
15/11/2023
|
No Such Account
|
3083
|
MP1722012_021023FTO_299471
|
1722012017NRG24021020230431485
|
|
02/10/2023
|
singa
|
singa
|
1722012017WL047075
|
00697
|
BKID0MG6041
|
221
|
15/11/2023
|
No Such Account
|
3084
|
MP1722012_190923APB_FTO_274512
|
1722012022NRG24190920230400115
|
|
19/09/2023
|
Bandu Waskel
|
Bandu Waskel
|
1722012022WL043077
|
00045
|
BARB0MANAWA
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3085
|
MP1722012_050723APB_FTO_148004
|
1722012023NRG24050720230200495
|
807003968
|
05/07/2023
|
ukar
|
ukar
|
1722012023WL019523
|
00697
|
BKID0MG6041
|
1768
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
MP1722012_261023FTO_333318
|
1722012024NRG24261020230490588
|
|
26/10/2023
|
Kekdiya
|
Kekdiya
|
1722012WL0053372
|
00697
|
BKID0MG6041
|
1547
|
15/11/2023
|
No Such Account
|
3087
|
MP1722012_031023FTO_301221
|
1722012028NRG24021020230429525
|
|
03/10/2023
|
Kali
|
Kali
|
1722012028WL046919
|
00697
|
BKID0MG6041
|
221
|
15/11/2023
|
No Such Account
|
3088
|
MP1722012_270923FTO_291684
|
1722012028NRG24250920230414616
|
|
27/09/2023
|
Kali
|
Kali
|
1722012028WL044927
|
00697
|
BKID0MG6041
|
884
|
15/11/2023
|
No Such Account
|
3089
|
MP1722012_210923APB_FTO_280059
|
1722012038NRG24200920230401740
|
|
21/09/2023
|
Choupsingh
|
Choupsingh
|
1722012038WL043332
|
00697
|
BKID0NAMRGB
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3090
|
MP1722012_290923APB_FTO_294780
|
1722012038NRG24290920230424036
|
|
29/09/2023
|
rajaram
|
rajaram
|
1722012038WL046218
|
00697
|
BKID0MG6059
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3091
|
MP1722012_291123APB_FTO_368549
|
1722012038NRG24291120230564784
|
|
29/11/2023
|
Atul Sen
|
Atul Sen
|
1722012038WL059443
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3092
|
MP1722012_101123APB_FTO_352506
|
1722012045NRG24051120230518299
|
|
10/11/2023
|
SARDAR
|
SARDAR
|
1722012045WL055610
|
00415
|
SBIN0030147
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
MP1722012_060923FTO_253569
|
1722012045NRG24180820230325939
|
|
06/09/2023
|
SUKHALAL
|
SUKHALAL
|
1722012WL0033555
|
00415
|
SBIN0030147
|
221
|
16/09/2023
|
Account closed
|
3094
|
MP1722012_110523APB_FTO_37817
|
1722012050NRG24110520230028073
|
714552697
|
11/05/2023
|
KARAN
|
KARAN
|
1722012050WL002796
|
00697
|
BKID0MG6083
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1722012_260224APB_FTO_475868
|
1722012051NRG24260220240833178
|
301934354
|
26/02/2024
|
dinesh
|
dinesh
|
1722012051WL079478
|
00415
|
SBIN0030147
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
MP1722012_261023FTO_333318
|
1722012055NRG24261020230490582
|
|
26/10/2023
|
santra
|
santra
|
1722012WL0053368
|
00697
|
BKID0MG6083
|
1326
|
15/11/2023
|
No Such Account
|
3097
|
MP1722012_190523APB_FTO_49087
|
1722012059NRG24190520230044979
|
866192483
|
19/05/2023
|
RAMESH
|
RAMESH
|
1722012059WL005188
|
00415
|
SBIN0030147
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
MP1722012_190523APB_FTO_49087
|
1722012059NRG24190520230045006
|
866192483
|
19/05/2023
|
Shantilal
|
Shantilal
|
1722012059WL005188
|
00415
|
SBIN0030147
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
MP1722013_200723FTO_177038
|
1722013000NRG22010420222394065
|
208114253
|
20/07/2023
|
drupatibai
|
drupatibai
|
1722013WL147438
|
00415
|
SBIN0030357
|
140
|
28/07/2023
|
Account closed
|
3100
|
MP1722013_200723FTO_177038
|
1722013000NRG22010420222394075
|
208114253
|
20/07/2023
|
Kailash
|
Kailash
|
1722013WL147439
|
00048
|
BKID0009814
|
193
|
28/07/2023
|
No Such Account
|
3101
|
MP1722013_200723FTO_177038
|
1722013000NRG22010420222394272
|
208114253
|
20/07/2023
|
Sukhalal
|
Sukhalal
|
1722013WL0147459
|
00048
|
BKID0009814
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
3102
|
MP1722013_200723FTO_177038
|
1722013000NRG22010420222394273
|
208114253
|
20/07/2023
|
NAVIN
|
NAVIN
|
1722013WL0147459
|
00048
|
BKID0009814
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
3103
|
MP1722013_200723FTO_177038
|
1722013000NRG22010420222394274
|
208114253
|
20/07/2023
|
Sukhalal
|
Sukhalal
|
1722013WL0147459
|
00048
|
BKID0009814
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
3104
|
MP1722013_200723FTO_177038
|
1722013000NRG22010420222394275
|
208114253
|
20/07/2023
|
NAVIN
|
NAVIN
|
1722013WL0147459
|
00048
|
BKID0009814
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
3105
|
MP1722013_200723FTO_177038
|
1722013000NRG22030620222404089
|
208114253
|
20/07/2023
|
subhash
|
subhash
|
1722013WL0148505
|
00089
|
CBIN0281611
|
1351
|
28/07/2023
|
No Such Account
|
3106
|
MP1722013_200723FTO_177038
|
1722013000NRG22031120222429951
|
208114253
|
20/07/2023
|
asharam
|
asharam
|
1722013WL0151003
|
00688
|
FINO0001001
|
193
|
28/07/2023
|
No Such Account
|
3107
|
MP1722011_190623APB_FTO_106367
|
1722011034NRG24190620230140794
|
514301626
|
19/06/2023
|
Ratan
|
Ratan
|
1722011034WL014811
|
00697
|
BKID0MG6024
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1722011_111123FTO_353431
|
1722011035NRG24111120230532792
|
|
11/11/2023
|
LUNCHAND DHANNALAL
|
LUNCHAND DHANNALAL
|
1722011035WL056846
|
00048
|
BKID0009821
|
1326
|
03/01/2024
|
Account closed
|
3109
|
MP1722011_281023FTO_335988
|
1722011035NRG24281020230495788
|
|
28/10/2023
|
LUNCHAND DHANNALAL
|
LUNCHAND DHANNALAL
|
1722011035WL053830
|
00048
|
BKID0009821
|
1326
|
15/11/2023
|
Account closed
|
3110
|
MP1722011_281023FTO_335988
|
1722011035NRG24281020230495789
|
|
28/10/2023
|
LUNCHAND DHANNALAL
|
LUNCHAND DHANNALAL
|
1722011035WL053830
|
00048
|
BKID0009821
|
1326
|
15/11/2023
|
Account closed
|
3111
|
MP1722013_200723FTO_177038
|
1722013000NRG22110620222408044
|
208114253
|
20/07/2023
|
Ramesh
|
Ramesh
|
1722013WL0148855
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
3112
|
MP1722013_200723FTO_177038
|
1722013000NRG22110620222408045
|
208114253
|
20/07/2023
|
vikram
|
vikram
|
1722013WL0148855
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
3113
|
MP1722013_200723FTO_177038
|
1722013000NRG22231120222438696
|
208114253
|
20/07/2023
|
dhariya
|
dhariya
|
1722013WL0151979
|
00045
|
BARB0DHAMNO
|
193
|
28/07/2023
|
No Such Account
|
3114
|
MP1722013_200723FTO_177038
|
1722013000NRG22231120222438697
|
208114253
|
20/07/2023
|
dhariya
|
dhariya
|
1722013WL0151979
|
00045
|
BARB0DHAMNO
|
193
|
28/07/2023
|
No Such Account
|
3115
|
MP1722013_200723FTO_177038
|
1722013000NRG22231120222438698
|
208114253
|
20/07/2023
|
dhariya
|
dhariya
|
1722013WL0151979
|
00045
|
BARB0DHAMNO
|
193
|
28/07/2023
|
No Such Account
|
3116
|
MP1722013_200723FTO_177038
|
1722013000NRG22231120222438699
|
208114253
|
20/07/2023
|
dhariya
|
dhariya
|
1722013WL0151979
|
00045
|
BARB0DHAMNO
|
193
|
28/07/2023
|
No Such Account
|
3117
|
MP1722013_200723FTO_177038
|
1722013000NRG22290920222425859
|
208114253
|
20/07/2023
|
papu
|
papu
|
1722013WL0150607
|
00415
|
SBIN0010802
|
579
|
28/07/2023
|
No Such Account
|
3118
|
MP1722013_200723FTO_177038
|
1722013000NRG22290920222425867
|
208114253
|
20/07/2023
|
ganiya
|
ganiya
|
1722013WL0150607
|
00415
|
SBIN0030357
|
1158
|
28/07/2023
|
No Such Account
|
3119
|
MP1722013_070623APB_FTO_76811
|
1722013000NRG24060620230099477
|
297783710
|
07/06/2023
|
HIRALAL
|
HIRALAL
|
1722013WL011127
|
00048
|
BKID0009814
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MP1722013_081123FTO_350454
|
1722013000NRG24081120230526623
|
|
08/11/2023
|
SHIVA
|
SHIVA
|
1722013WL056265
|
00697
|
BKID0MG6058
|
1547
|
04/01/2024
|
No Such Account
|
3121
|
MP1722013_120623APB_FTO_85258
|
1722013000NRG24110620230114303
|
383714777
|
12/06/2023
|
anita
|
anita
|
1722013WL012516
|
00048
|
BKID0009941
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3122
|
MP1722013_120623APB_FTO_85258
|
1722013000NRG24120620230115892
|
383714777
|
12/06/2023
|
kavita
|
kavita
|
1722013WL012648
|
00048
|
BKID0009822
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
MP1722013_121223FTO_386366
|
1722013000NRG24121220230600562
|
|
12/12/2023
|
sobharam
|
sobharam
|
1722013WL062540
|
00666
|
IDFB0041221
|
1105
|
06/03/2024
|
Account closed
|
3124
|
MP1722013_150623APB_FTO_94508
|
1722013000NRG24130620230120872
|
449706381
|
15/06/2023
|
kola
|
kola
|
1722013WL013012
|
00045
|
BARB0DHAMNO
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1722013_150623APB_FTO_94508
|
1722013000NRG24130620230120941
|
449706381
|
15/06/2023
|
kola
|
kola
|
1722013WL013013
|
00045
|
BARB0DHAMNO
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1722013_130923FTO_264082
|
1722013000NRG24130920230386876
|
|
13/09/2023
|
rahul
|
rahul
|
1722013WL041436
|
00703
|
AIRP0000001
|
1768
|
05/10/2023
|
A/c Blocked or Frozen
|
3127
|
MP1722013_130923FTO_264082
|
1722013000NRG24130920230386877
|
|
13/09/2023
|
rahul
|
rahul
|
1722013WL041436
|
00703
|
AIRP0000001
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
3128
|
MP1722013_130923FTO_264082
|
1722013000NRG24130920230386906
|
|
13/09/2023
|
BABULAL
|
BABULAL
|
1722013WL041436
|
00703
|
AIRP0000001
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
3129
|
MP1722013_130923FTO_264082
|
1722013000NRG24130920230386907
|
|
13/09/2023
|
BABULAL
|
BABULAL
|
1722013WL041436
|
00703
|
AIRP0000001
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
3130
|
MP1722013_130923FTO_264082
|
1722013000NRG24130920230386922
|
|
13/09/2023
|
BINABAI
|
BINABAI
|
1722013WL041436
|
00703
|
AIRP0000001
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
3131
|
MP1722013_130923FTO_264082
|
1722013000NRG24130920230386923
|
|
13/09/2023
|
BINABAI
|
BINABAI
|
1722013WL041436
|
00703
|
AIRP0000001
|
1768
|
05/10/2023
|
A/c Blocked or Frozen
|
3132
|
MP1722013_190623APB_FTO_109040
|
1722013000NRG24190620230143472
|
513583352
|
19/06/2023
|
Pradeep Nayak
|
Pradeep Nayak
|
1722013WL015019
|
00048
|
BKID0009814
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1722013_220224APB_FTO_471867
|
1722013000NRG24210220240821906
|
302448979
|
22/02/2024
|
Shriram Sakharm
|
Shriram Sakharm
|
1722013WL078714
|
00415
|
SBIN0030044
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
3134
|
MP1722013_230523APB_FTO_53214
|
1722013000NRG24230520230057985
|
040510012
|
23/05/2023
|
SAPANABAI
|
SAPANABAI
|
1722013WL006610
|
00051
|
MAHB0000568
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
MP1722013_271023APB_FTO_335164
|
1722013000NRG24261020230488689
|
|
27/10/2023
|
BAHADUR
|
BAHADUR
|
1722013WL053232
|
00152
|
HDFC0001771
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3136
|
MP1722013_300623APB_FTO_139769
|
1722013003NRG24300620230186647
|
800058881
|
30/06/2023
|
NANDRAM
|
NANDRAM
|
1722013003WL018414
|
00089
|
CBIN0281611
|
1547
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3137
|
MP1722013_200723FTO_177038
|
1722013007NRG22041120222430274
|
208114253
|
20/07/2023
|
RANJIT
|
RANJIT
|
1722013WL0151038
|
00045
|
BARB0DHAMNO
|
1351
|
28/07/2023
|
Account closed
|
3138
|
MP1722013_200723FTO_177038
|
1722013007NRG22161020222429092
|
208114253
|
20/07/2023
|
GEANDA
|
GEANDA
|
1722013WL0150876
|
00045
|
BARB0DHANNA
|
1351
|
28/07/2023
|
Account closed
|
3139
|
MP1722013_200723FTO_177038
|
1722013007NRG22161020222429096
|
208114253
|
20/07/2023
|
GEANDA
|
GEANDA
|
1722013WL0150876
|
00045
|
BARB0DHANNA
|
1351
|
28/07/2023
|
Account closed
|
3140
|
MP1722012_080923FTO_256760
|
1722012000NRG24080920230375464
|
|
08/09/2023
|
SOBHARAM
|
SOBHARAM
|
1722012WL040014
|
00697
|
BKID0MG6039
|
7
|
16/09/2023
|
No Such Account
|
3141
|
MP1722012_080923FTO_256760
|
1722012000NRG24080920230375902
|
|
08/09/2023
|
balibai
|
balibai
|
1722012WL040050
|
00697
|
BKID0MG6041
|
884
|
16/09/2023
|
No Such Account
|
3142
|
MP1722012_081023APB_FTO_309352
|
1722012000NRG24081020230443338
|
|
08/10/2023
|
DEVSINGH
|
DEVSINGH
|
1722012WL048456
|
00045
|
BARB0TONKIX
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MP1722012_101123FTO_352502
|
1722012000NRG24101120230530815
|
|
10/11/2023
|
BAbita
|
BAbita
|
1722012WL056689
|
00045
|
BARB0DHAMNO
|
1547
|
04/01/2024
|
No Such Account
|
3144
|
MP1722012_101123APB_FTO_352506
|
1722012000NRG24101120230530911
|
|
10/11/2023
|
GANGARAM
|
GANGARAM
|
1722012WL056693
|
00697
|
BKID0MG6023
|
80
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1722012_110523APB_FTO_37817
|
1722012000NRG24110520230029082
|
714552697
|
11/05/2023
|
Nandram
|
Nandram
|
1722012WL002929
|
00415
|
SBIN0030147
|
1547
|
16/05/2023
|
A/c Blocked or Frozen
|
3146
|
MP1722012_110523APB_FTO_37817
|
1722012000NRG24110520230029203
|
714552697
|
11/05/2023
|
wala
|
wala
|
1722012WL002937
|
00415
|
SBIN0030147
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1722012_110523APB_FTO_37817
|
1722012000NRG24110520230029309
|
714552697
|
11/05/2023
|
GOKUL
|
GOKUL
|
1722012WL002947
|
00415
|
SBIN0030147
|
1547
|
16/05/2023
|
A/c Blocked or Frozen
|
3148
|
MP1722013_200723FTO_177038
|
1722013010NRG22010420222394083
|
208114253
|
20/07/2023
|
vikaram
|
vikaram
|
1722013WL147441
|
00048
|
BKID0009814
|
772
|
28/07/2023
|
A/c Blocked or Frozen
|
3149
|
MP1722013_011123FTO_341741
|
1722013010NRG24011120230507837
|
|
01/11/2023
|
Ravi
|
Ravi
|
1722013010WL054731
|
00415
|
SBIN0010802
|
1547
|
04/01/2024
|
No Such Account
|
3150
|
MP1722013_130923FTO_264082
|
1722013013NRG24120920230384308
|
|
13/09/2023
|
lakhan
|
lakhan
|
1722013013WL041106
|
00089
|
CBIN0280767
|
1547
|
05/10/2023
|
No Such Account
|
3151
|
MP1722013_100623APB_FTO_83375
|
1722013019NRG24100620230113289
|
364130799
|
10/06/2023
|
prakash
|
prakash
|
1722013019WL012421
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1722013_100623APB_FTO_83375
|
1722013019NRG24100620230113296
|
364130799
|
10/06/2023
|
GOPAL
|
GOPAL
|
1722013019WL012421
|
00048
|
BKID0009822
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1722012_110523APB_FTO_37817
|
1722012000NRG24110520230029454
|
714552697
|
11/05/2023
|
Mirabhai
|
Mirabhai
|
1722012WL002957
|
00697
|
BKID0MG6059
|
442
|
16/05/2023
|
A/c Blocked or Frozen
|
3154
|
MP1722012_110823APB_FTO_215519
|
1722012000NRG24110820230308411
|
589717383
|
11/08/2023
|
sangita
|
sangita
|
1722012WL031264
|
00415
|
SBIN0017809
|
1105
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3155
|
MP1722011_250923FTO_287476
|
1722011042NRG24250920230415786
|
|
25/09/2023
|
Madhav Dalsingh
|
Madhav Dalsingh
|
1722011042WL045081
|
00415
|
SBIN0010803
|
1547
|
16/11/2023
|
No Such Account
|
3156
|
MP1722012_120523FTO_39494
|
1722012000NRG24120520230031658
|
775954290
|
12/05/2023
|
KALU
|
KALU
|
1722012WL003248
|
00697
|
BKID0MG6041
|
1547
|
19/05/2023
|
No Such Account
|
3157
|
MP1722012_130823APB_FTO_217374
|
1722012000NRG24130820230311530
|
670507428
|
13/08/2023
|
DHNNA
|
DHNNA
|
1722012WL031656
|
00415
|
SBIN0030147
|
884
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
MP1722012_130823APB_FTO_217374
|
1722012000NRG24130820230311540
|
670507428
|
13/08/2023
|
Laxmibai
|
Laxmibai
|
1722012WL031656
|
00048
|
BKID0009802
|
884
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
MP1722012_131223APB_FTO_389322
|
1722012000NRG24131220230605641
|
|
13/12/2023
|
SARDAR
|
SARDAR
|
1722012WL063052
|
00697
|
BKID0MG6039
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
MP1722013_200723FTO_177038
|
1722013020NRG22211220222440032
|
208114253
|
20/07/2023
|
Surendra
|
Surendra
|
1722013WL0152268
|
00152
|
HDFC0002116
|
193
|
28/07/2023
|
Account closed
|
3161
|
MP1722011_111023APB_FTO_313020
|
1722011044NRG24111020230448221
|
|
11/10/2023
|
Jitendra
|
Jitendra
|
1722011044WL049135
|
00048
|
BKID0009821
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3162
|
MP1722013_160823FTO_222275
|
1722013025NRG24050820230289958
|
713598916
|
16/08/2023
|
BUDIBAI
|
BUDIBAI
|
1722013WL0028848
|
00048
|
BKID0009814
|
1547
|
24/08/2023
|
Account closed
|
3163
|
MP1722013_100923APB_FTO_258834
|
1722013034NRG24090920230377863
|
|
10/09/2023
|
rajesh chouhan
|
rajesh chouhan
|
1722013034WL040352
|
00048
|
BKID0009822
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
MP1722013_200723FTO_177038
|
1722013040NRG22230520222399816
|
208114253
|
20/07/2023
|
sushma
|
sushma
|
1722013WL0148029
|
00697
|
BKID0MG6072
|
1158
|
28/07/2023
|
No Such Account
|
3165
|
MP1722013_200723FTO_177038
|
1722013040NRG22230520222399817
|
208114253
|
20/07/2023
|
sushma
|
sushma
|
1722013WL0148029
|
00697
|
BKID0MG6072
|
965
|
28/07/2023
|
No Such Account
|
3166
|
MP1722013_250923APB_FTO_288753
|
1722013041NRG24250920230416387
|
|
25/09/2023
|
Pannalal
|
Pannalal
|
1722013041WL045171
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1722011_010923FTO_244461
|
1722011052NRG24010920230357793
|
066355487
|
01/09/2023
|
arjun ramesh
|
arjun ramesh
|
1722011052WL037745
|
00415
|
SBIN0010803
|
2210
|
12/09/2023
|
Account closed
|
3168
|
MP1722011_120923FTO_262023
|
1722011052NRG24120920230385174
|
|
12/09/2023
|
arjun ramesh
|
arjun ramesh
|
1722011052WL041195
|
00415
|
SBIN0010803
|
1547
|
05/10/2023
|
Account closed
|
3169
|
MP1722011_151123APB_FTO_356461
|
1722011053NRG24151120230541369
|
|
15/11/2023
|
SACHIN RAMESH
|
SACHIN RAMESH
|
1722011053WL057477
|
00697
|
BKID0MG6040
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1722011_010723APB_FTO_141789
|
1722011057NRG24010720230190568
|
807011473
|
01/07/2023
|
Munna
|
Munna
|
1722011057WL018671
|
00048
|
BKID0009821
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1722011_030823APB_FTO_201005
|
1722011057NRG24030820230284136
|
454875613
|
03/08/2023
|
Munna
|
Munna
|
1722011057WL028160
|
00048
|
BKID0009821
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MP1722013_200723FTO_177038
|
1722013044NRG22171020222429176
|
208114253
|
20/07/2023
|
kumshing
|
kumshing
|
1722013WL0150883
|
00415
|
SBIN0030357
|
579
|
28/07/2023
|
No Such Account
|
3173
|
MP1722013_061023FTO_306446
|
1722013044NRG24061020230439859
|
|
06/10/2023
|
Gulka
|
Gulka
|
1722013044WL048030
|
00415
|
SBIN0030037
|
221
|
15/11/2023
|
No Such Account
|
3174
|
MP1722013_011023APB_FTO_297821
|
1722013047NRG24011020230427457
|
|
01/10/2023
|
Dhannalal
|
Dhannalal
|
1722013047WL046652
|
00415
|
SBIN0030044
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
MP1722013_170623FTO_100269
|
1722013047NRG24170620230135162
|
514354800
|
17/06/2023
|
shubham
|
shubham
|
1722013047WL014367
|
00415
|
SBIN0010802
|
1326
|
23/06/2023
|
No Such Account
|
3176
|
MP1722013_211123APB_FTO_361262
|
1722013048NRG24211120230550757
|
|
21/11/2023
|
RAVI
|
RAVI
|
1722013048WL058190
|
00051
|
MAHB0000568
|
1
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
MP1722012_260723FTO_187310
|
1722012000NRG24250720230262155
|
263920689
|
26/07/2023
|
rakesh
|
rakesh
|
1722012WL025244
|
00697
|
BKID0MG6039
|
1326
|
31/07/2023
|
No Such Account
|
3178
|
MP1722012_260723FTO_187310
|
1722012000NRG24250720230262156
|
263920689
|
26/07/2023
|
rakesh
|
rakesh
|
1722012WL025244
|
00697
|
BKID0MG6039
|
1326
|
31/07/2023
|
No Such Account
|
3179
|
MP1722012_261023APB_FTO_332711
|
1722012000NRG24261020230489861
|
289355309
|
26/10/2023
|
kalusingh
|
kalusingh
|
1722012WL053287
|
00415
|
SBIN0010802
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
MP1722012_261023FTO_333318
|
1722012000NRG24261020230490184
|
|
26/10/2023
|
Nandram
|
Nandram
|
1722012WL0053319
|
00697
|
BKID0MG6083
|
1547
|
15/11/2023
|
No Such Account
|
3181
|
MP1722012_261023FTO_333318
|
1722012000NRG24261020230490186
|
|
26/10/2023
|
Malubai
|
Malubai
|
1722012WL0053320
|
00697
|
BKID0MG6059
|
1105
|
15/11/2023
|
No Such Account
|
3182
|
MP1722012_240423APB_FTO_16347
|
1722012000NRG24240420230006628
|
645935422
|
24/04/2023
|
DEVSINGH
|
DEVSINGH
|
1722012WL000800
|
00688
|
FINO0001446
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1722012_250523FTO_56961
|
1722012000NRG24250520230065524
|
049816018
|
25/05/2023
|
rameh
|
rameh
|
1722012WL007675
|
00697
|
BKID0NAMRGB
|
663
|
30/05/2023
|
Account closed
|
3184
|
MP1722012_250523FTO_56961
|
1722012000NRG24250520230065638
|
049816018
|
25/05/2023
|
deepak
|
deepak
|
1722012WL007698
|
00697
|
BKID0MG6039
|
1547
|
30/05/2023
|
No Such Account
|
3185
|
MP1722012_250523FTO_56961
|
1722012000NRG24250520230065810
|
049816018
|
25/05/2023
|
mira bai
|
mira bai
|
1722012WL007714
|
00697
|
BKID0MG6039
|
1326
|
30/05/2023
|
No Such Account
|
3186
|
MP1722012_280623FTO_133846
|
1722012000NRG24280620230175913
|
702469094
|
28/06/2023
|
KORSINGH
|
KORSINGH
|
1722012WL017559
|
00697
|
BKID0MG6059
|
3315
|
05/07/2023
|
No Such Account
|
3187
|
MP1722012_280623FTO_133846
|
1722012000NRG24280620230175917
|
702469094
|
28/06/2023
|
sahid
|
sahid
|
1722012WL017559
|
00697
|
BKID0MG6059
|
3315
|
05/07/2023
|
No Such Account
|
3188
|
MP1722012_280623FTO_133846
|
1722012000NRG24280620230175922
|
702469094
|
28/06/2023
|
SARDAR
|
SARDAR
|
1722012WL017562
|
00697
|
BKID0MG6059
|
3315
|
05/07/2023
|
No Such Account
|
3189
|
MP1722012_280623FTO_133846
|
1722012000NRG24280620230176824
|
702469094
|
28/06/2023
|
MADIYA
|
MADIYA
|
1722012WL017649
|
00697
|
BKID0MG6059
|
1326
|
05/07/2023
|
No Such Account
|
3190
|
MP1722012_280723FTO_192113
|
1722012000NRG24280720230270776
|
299517291
|
28/07/2023
|
Rahul
|
Rahul
|
1722012WL026379
|
00089
|
CBIN0280767
|
1326
|
02/08/2023
|
No Such Account
|
3191
|
MP1722012_290923APB_FTO_294780
|
1722012000NRG24280920230422947
|
|
29/09/2023
|
SARDAR
|
SARDAR
|
1722012WL046079
|
00415
|
SBIN0030147
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1722012_281023APB_FTO_335853
|
1722012000NRG24281020230495769
|
289304229
|
28/10/2023
|
sunita
|
sunita
|
1722012WL053826
|
00415
|
SBIN0030045
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MP1722012_300923APB_FTO_296954
|
1722012000NRG24300920230426636
|
|
30/09/2023
|
RADESAYAM
|
RADESAYAM
|
1722012WL046578
|
00415
|
SBIN0030147
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1722013_231123FTO_363447
|
1722013000NRG24231120230554589
|
|
23/11/2023
|
kanti
|
kanti
|
1722013WL058484
|
00045
|
BARB0DHAMNO
|
442
|
03/01/2024
|
No Such Account
|
3195
|
MP1722013_240823FTO_233532
|
1722013000NRG24240820230337628
|
796557831
|
24/08/2023
|
bherusingh
|
bherusingh
|
1722013WL035030
|
00089
|
CBIN0281611
|
1547
|
29/08/2023
|
Account closed
|
3196
|
MP1722013_240823FTO_233532
|
1722013000NRG24240820230339115
|
796557831
|
24/08/2023
|
Ramlal
|
Ramlal
|
1722013WL035156
|
00688
|
FINO0001446
|
1326
|
29/08/2023
|
No Such Account
|
3197
|
MP1722013_240923APB_FTO_286380
|
1722013000NRG24240920230413151
|
|
24/09/2023
|
rajesh chouhan
|
rajesh chouhan
|
1722013WL044741
|
00048
|
BKID0009822
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MP1722013_271023APB_FTO_335164
|
1722013000NRG24261020230489227
|
|
27/10/2023
|
mangat
|
mangat
|
1722013WL053263
|
00468
|
UBIN0570893
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
MP1722013_270723APB_FTO_190629
|
1722013000NRG24270720230266919
|
274427811
|
27/07/2023
|
Kamlabai
|
Kamlabai
|
1722013WL025905
|
00415
|
SBIN0030044
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1722013_301023FTO_338499
|
1722013000NRG24301020230500345
|
|
30/10/2023
|
Sukhram
|
Sukhram
|
1722013WL054199
|
00089
|
CBIN0281611
|
1105
|
15/11/2023
|
No Such Account
|
3201
|
MP1722013_301023FTO_338499
|
1722013000NRG24301020230500348
|
|
30/10/2023
|
VIKRAM
|
VIKRAM
|
1722013WL054199
|
00089
|
CBIN0281611
|
1105
|
15/11/2023
|
No Such Account
|
3202
|
MP1722013_301023FTO_338499
|
1722013000NRG24301020230501527
|
|
30/10/2023
|
Punamchand banshya
|
Punamchand banshya
|
1722013WL054284
|
00415
|
SBIN0030044
|
221
|
15/11/2023
|
Account closed
|
3203
|
MP1722013_200723FTO_177038
|
1722013002NRG22060420222396718
|
208114253
|
20/07/2023
|
MOHAN
|
MOHAN
|
1722013WL0147703
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
3204
|
MP1722013_200723FTO_177038
|
1722013002NRG22060420222396719
|
208114253
|
20/07/2023
|
MOHAN
|
MOHAN
|
1722013WL0147703
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
3205
|
MP1722013_200723FTO_177038
|
1722013002NRG22060420222396720
|
208114253
|
20/07/2023
|
MOHAN
|
MOHAN
|
1722013WL0147703
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
3206
|
MP1722013_200723FTO_177038
|
1722013009NRG22030620222404323
|
208114253
|
20/07/2023
|
SIVARAM
|
SIVARAM
|
1722013WL0148541
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
No Such Account
|
3207
|
MP1722013_200723FTO_177038
|
1722013009NRG22071120222431108
|
208114253
|
20/07/2023
|
REMATI
|
REMATI
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
No Such Account
|
3208
|
MP1722013_200723FTO_177038
|
1722013009NRG22071120222431120
|
208114253
|
20/07/2023
|
RAJESH
|
RAJESH
|
1722013WL0151113
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
3209
|
MP1722013_200723FTO_177038
|
1722013009NRG22071120222431127
|
208114253
|
20/07/2023
|
REMATI
|
REMATI
|
1722013WL0151113
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
3210
|
MP1722013_200723FTO_177038
|
1722013009NRG22071120222431128
|
208114253
|
20/07/2023
|
REMATI
|
REMATI
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
No Such Account
|
3211
|
MP1722013_200723FTO_177038
|
1722013009NRG22071120222431132
|
208114253
|
20/07/2023
|
ramu bai
|
ramu bai
|
1722013WL0151113
|
00688
|
FINO0001001
|
965
|
28/07/2023
|
No Such Account
|
3212
|
MP1722013_200723FTO_177038
|
1722013009NRG22071120222431151
|
208114253
|
20/07/2023
|
Gita
|
Gita
|
1722013WL0151113
|
00688
|
FINO0001001
|
579
|
28/07/2023
|
No Such Account
|
3213
|
MP1722013_200723FTO_177038
|
1722013009NRG22071120222431155
|
208114253
|
20/07/2023
|
laxman
|
laxman
|
1722013WL0151113
|
00415
|
SBIN0010802
|
772
|
28/07/2023
|
No Such Account
|
3214
|
MP1722013_200723FTO_177038
|
1722013009NRG22071120222431157
|
208114253
|
20/07/2023
|
laxman
|
laxman
|
1722013WL0151113
|
00415
|
SBIN0010802
|
579
|
28/07/2023
|
No Such Account
|
3215
|
MP1722013_200723FTO_177038
|
1722013009NRG22071120222431158
|
208114253
|
20/07/2023
|
KARAN
|
KARAN
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
No Such Account
|
3216
|
MP1722013_200723FTO_177038
|
1722013009NRG22101120222433180
|
208114253
|
20/07/2023
|
lila
|
lila
|
1722013WL0151372
|
00688
|
FINO0001001
|
386
|
28/07/2023
|
No Such Account
|
3217
|
MP1722013_200723FTO_177038
|
1722013009NRG22101120222433183
|
208114253
|
20/07/2023
|
dinesh
|
dinesh
|
1722013WL0151372
|
00415
|
SBIN0030357
|
1158
|
28/07/2023
|
No Such Account
|
3218
|
MP1722013_200723FTO_177038
|
1722013009NRG22101120222433184
|
208114253
|
20/07/2023
|
dinesh
|
dinesh
|
1722013WL0151372
|
00415
|
SBIN0030357
|
1158
|
28/07/2023
|
No Such Account
|
3219
|
MP1722013_200723FTO_177038
|
1722013009NRG22261020222429672
|
208114253
|
20/07/2023
|
GULKABAI
|
GULKABAI
|
1722013WL0150952
|
00688
|
FINO0001446
|
1351
|
28/07/2023
|
No Such Account
|
3220
|
MP1722013_200723FTO_177038
|
1722013009NRG22261020222429673
|
208114253
|
20/07/2023
|
gajenndra
|
gajenndra
|
1722013WL0150952
|
00688
|
FINO0001446
|
1351
|
28/07/2023
|
No Such Account
|
3221
|
MP1722013_200723FTO_177038
|
1722013009NRG22261020222429687
|
208114253
|
20/07/2023
|
CHOGALAL
|
CHOGALAL
|
1722013WL0150952
|
00688
|
FINO0001446
|
386
|
28/07/2023
|
No Such Account
|
3222
|
MP1722013_200723FTO_177038
|
1722013009NRG22261020222429698
|
208114253
|
20/07/2023
|
kaila
|
kaila
|
1722013WL0150952
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
3223
|
MP1722013_200723FTO_177038
|
1722013009NRG22261020222429702
|
208114253
|
20/07/2023
|
gajenndra
|
gajenndra
|
1722013WL0150952
|
00688
|
FINO0001446
|
965
|
28/07/2023
|
No Such Account
|
3224
|
MP1722013_200723FTO_177038
|
1722013009NRG22261020222429703
|
208114253
|
20/07/2023
|
gajenndra
|
gajenndra
|
1722013WL0150952
|
00688
|
FINO0001446
|
1351
|
28/07/2023
|
No Such Account
|
3225
|
MP1722013_200723FTO_177038
|
1722013009NRG22261020222429707
|
208114253
|
20/07/2023
|
Ramesh
|
Ramesh
|
1722013WL0150952
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
No Such Account
|
3226
|
MP1722013_200723FTO_177038
|
1722013009NRG22261020222429709
|
208114253
|
20/07/2023
|
GULKABAI
|
GULKABAI
|
1722013WL0150952
|
00688
|
FINO0001446
|
1351
|
28/07/2023
|
No Such Account
|
3227
|
MP1722013_181023FTO_323813
|
1722013011NRG24181020230464051
|
|
18/10/2023
|
Kalyan
|
Kalyan
|
1722013011WL051146
|
00415
|
SBIN0030357
|
1547
|
15/11/2023
|
No Such Account
|
3228
|
MP1722013_211123APB_FTO_361262
|
1722013011NRG24211120230551432
|
|
21/11/2023
|
mangat
|
mangat
|
1722013011WL058239
|
00468
|
UBIN0570893
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
MP1722013_161023FTO_320860
|
1722013014NRG24161020230458854
|
|
16/10/2023
|
Ramdyal Bairagi
|
Ramdyal Bairagi
|
1722013014WL050505
|
00045
|
BARB0DHAMNO
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3230
|
MP1722013_200723FTO_176963
|
1722013016NRG22161120222434545
|
208336121
|
20/07/2023
|
ramchandra
|
ramchandra
|
1722013WL0151563
|
00415
|
SBIN0030357
|
1351
|
28/07/2023
|
No Such Account
|
3231
|
MP1722012_230823FTO_232128
|
1722012000NRG24230820230337305
|
764784465
|
23/08/2023
|
RADHESYAM
|
RADHESYAM
|
1722012WL034976
|
00697
|
BKID0MG6023
|
1326
|
28/08/2023
|
No Such Account
|
3232
|
MP1722012_250823APB_FTO_235082
|
1722012000NRG24250820230342510
|
843958048
|
25/08/2023
|
Kalu
|
Kalu
|
1722012WL035625
|
00697
|
BKID0MG6023
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
MP1722012_260224APB_FTO_475868
|
1722012000NRG24260220240835104
|
301934354
|
26/02/2024
|
Dhanna
|
Dhanna
|
1722012WL079536
|
00415
|
SBIN0010802
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1722012_260723FTO_187310
|
1722012000NRG24260720230264388
|
263920689
|
26/07/2023
|
MADIYA
|
MADIYA
|
1722012WL025561
|
00697
|
BKID0MG6059
|
1547
|
31/07/2023
|
No Such Account
|
3235
|
MP1722012_260723FTO_187310
|
1722012000NRG24260720230264415
|
263920689
|
26/07/2023
|
dariyav
|
dariyav
|
1722012WL025564
|
00415
|
SBIN0030147
|
1326
|
31/07/2023
|
No Such Account
|
3236
|
MP1722012_260723FTO_187310
|
1722012000NRG24260720230264430
|
263920689
|
26/07/2023
|
prtvi
|
prtvi
|
1722012WL025566
|
00697
|
BKID0MG6059
|
1326
|
31/07/2023
|
Account closed
|
3237
|
MP1722012_041023FTO_302762
|
1722012000NRG24230920230410670
|
|
04/10/2023
|
Sohan
|
Sohan
|
1722012WL0044479
|
00415
|
SBIN0030147
|
1547
|
15/11/2023
|
No Such Account
|
3238
|
MP1722012_250523FTO_56961
|
1722012000NRG24250520230064389
|
049816018
|
25/05/2023
|
Santosh
|
Santosh
|
1722012WL007530
|
00697
|
BKID0MG6039
|
2873
|
30/05/2023
|
No Such Account
|
3239
|
MP1722012_250523FTO_56961
|
1722012000NRG24250520230064448
|
049816018
|
25/05/2023
|
Amirkhan
|
Amirkhan
|
1722012WL007539
|
00697
|
BKID0MG6059
|
1547
|
30/05/2023
|
No Such Account
|
3240
|
MP1722013_200723FTO_177038
|
1722013000NRG22061120222430731
|
208114253
|
20/07/2023
|
AMARSINGH
|
AMARSINGH
|
1722013WL0151088
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
3241
|
MP1722008_220923FTO_282622
|
1722008000NRG24150920230391549
|
|
22/09/2023
|
bhangdibai
|
bhangdibai
|
1722008WL0042032
|
00697
|
BKID0MG6011
|
2873
|
16/11/2023
|
No Such Account
|
3242
|
MP1722008_220923FTO_282622
|
1722008000NRG24150920230391548
|
|
22/09/2023
|
Narayan
|
Narayan
|
1722008WL0042031
|
00697
|
BKID0MG6011
|
3094
|
16/11/2023
|
No Such Account
|
3243
|
MP1722008_220923FTO_282622
|
1722008000NRG24150920230391547
|
|
22/09/2023
|
Sheru
|
Sheru
|
1722008WL0042031
|
00697
|
BKID0MG6011
|
2652
|
16/11/2023
|
No Such Account
|
3244
|
MP1722008_220923FTO_282622
|
1722008000NRG24150920230391546
|
|
22/09/2023
|
Sheru
|
Sheru
|
1722008WL0042031
|
00697
|
BKID0MG6011
|
3536
|
16/11/2023
|
No Such Account
|
3245
|
MP1722008_121223FTO_386372
|
1722008000NRG24121220230601028
|
|
12/12/2023
|
laxman
|
laxman
|
1722008WL062600
|
00697
|
BKID0MG6011
|
884
|
06/03/2024
|
No Such Account
|
3246
|
MP1722008_121223FTO_386372
|
1722008000NRG24121220230601021
|
|
12/12/2023
|
hdfhbdhb
|
hdfhbdhb
|
1722008WL062598
|
00697
|
BKID0MG6011
|
1547
|
06/03/2024
|
No Such Account
|
3247
|
MP1722008_121223FTO_386372
|
1722008000NRG24121220230601018
|
|
12/12/2023
|
ramesh
|
ramesh
|
1722008WL062598
|
00688
|
FINO0001001
|
1547
|
06/03/2024
|
A/c Blocked or Frozen
|
3248
|
MP1722008_121223FTO_386372
|
1722008000NRG24121220230601014
|
|
12/12/2023
|
devshing
|
devshing
|
1722008WL062597
|
00697
|
BKID0MG6011
|
1547
|
06/03/2024
|
No Such Account
|
3249
|
MP1722008_121223FTO_386372
|
1722008000NRG24121220230601013
|
|
12/12/2023
|
devshing
|
devshing
|
1722008WL062597
|
00697
|
BKID0MG6011
|
1547
|
06/03/2024
|
No Such Account
|
3250
|
MP1722008_121223FTO_386372
|
1722008000NRG24121220230600958
|
|
12/12/2023
|
lalshing
|
lalshing
|
1722008WL062595
|
00697
|
BKID0MG6011
|
1547
|
06/03/2024
|
No Such Account
|
3251
|
MP1722008_021123FTO_342603
|
1722008000NRG24021120230509110
|
|
02/11/2023
|
Mehtab
|
Mehtab
|
1722008WL054855
|
00697
|
BKID0NAMRGB
|
1547
|
04/01/2024
|
No Such Account
|
3252
|
MP1722008_021023APB_FTO_299812
|
1722008000NRG24021020230431407
|
|
02/10/2023
|
RAMESH
|
RAMESH
|
1722008WL047066
|
00415
|
SBIN0012156
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1722007_210723FTO_178995
|
1722007035NRG24210720230250887
|
209454296
|
21/07/2023
|
jitendara
|
jitendara
|
1722007035WL023937
|
00048
|
BKID0009801
|
1200
|
28/07/2023
|
A/c Blocked or Frozen
|
3254
|
MP1722007_290124APB_FTO_446860
|
1722007000NRG24290120240761766
|
|
29/01/2024
|
SOHAN HABU
|
SOHAN HABU
|
1722007WL074869
|
00048
|
BKID0009801
|
660
|
24/04/2024
|
A/c Blocked or Frozen
|
3255
|
MP1722006_030823APB_FTO_201985
|
1722006049NRG24030820230284182
|
454050364
|
03/08/2023
|
Rakesh
|
Rakesh
|
1722006049WL028165
|
00688
|
FINO0009003
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3256
|
MP1722006_130723FTO_166015
|
1722006049NRG23180420231193386
|
051173671
|
13/07/2023
|
Ramtubai
|
Ramtubai
|
1722006WL0172262
|
00697
|
BKID0MG6042
|
1224
|
19/07/2023
|
No Such Account
|
3257
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197252
|
864870642
|
22/05/2023
|
TERSINGH
|
TERSINGH
|
1722012WL0172741
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3258
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197251
|
864870642
|
22/05/2023
|
TERSINGH
|
TERSINGH
|
1722012WL0172741
|
00697
|
BKID0MG6041
|
1224
|
25/05/2023
|
No Such Account
|
3259
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197250
|
864870642
|
22/05/2023
|
TERSINGH
|
TERSINGH
|
1722012WL0172741
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3260
|
MP1722012_060723FTO_151498
|
1722012000NRG23060720231198037
|
807495201
|
06/07/2023
|
BADAM
|
BADAM
|
1722012WL0172907
|
00045
|
BARB0DHAMNO
|
1224
|
14/07/2023
|
No Such Account
|
3261
|
MP1722012_060723FTO_151498
|
1722012000NRG23060720231198036
|
807495201
|
06/07/2023
|
BADAM
|
BADAM
|
1722012WL0172907
|
00045
|
BARB0DHAMNO
|
1224
|
14/07/2023
|
No Such Account
|
3262
|
MP1722012_060723FTO_151498
|
1722012000NRG23060720231198035
|
807495201
|
06/07/2023
|
BADAM
|
BADAM
|
1722012WL0172907
|
00045
|
BARB0DHAMNO
|
1428
|
14/07/2023
|
No Such Account
|
3263
|
MP1722012_060723FTO_151498
|
1722012000NRG23060720231198033
|
807495201
|
06/07/2023
|
NURESINGH
|
NURESINGH
|
1722012WL0172907
|
00045
|
BARB0DHAMNO
|
1428
|
14/07/2023
|
No Such Account
|
3264
|
MP1722011_050723FTO_147386
|
1722011063NRG24050720230200587
|
806993737
|
05/07/2023
|
PARTAB BAPU
|
PARTAB BAPU
|
1722011063WL019530
|
00415
|
SBIN0030045
|
1105
|
13/07/2023
|
Account closed
|
3265
|
MP1722011_050723FTO_147386
|
1722011063NRG24050720230200586
|
806993737
|
05/07/2023
|
PARTAB BAPU
|
PARTAB BAPU
|
1722011063WL019530
|
00415
|
SBIN0030045
|
1105
|
13/07/2023
|
Account closed
|
3266
|
MP1722011_130623APB_FTO_88569
|
1722011057NRG24130620230120215
|
394198540
|
13/06/2023
|
Munna
|
Munna
|
1722011057WL012969
|
00048
|
BKID0009821
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MP1722011_270523APB_FTO_60431
|
1722011045NRG24260520230070708
|
078443407
|
27/05/2023
|
ANITA ANIL
|
ANITA ANIL
|
1722011045WL008243
|
00415
|
SBIN0030045
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MP1722011_070623APB_FTO_76933
|
1722011031NRG24070620230102302
|
297836960
|
07/06/2023
|
chhampalal mkund
|
chhampalal mkund
|
1722011031WL011374
|
00415
|
SBIN0030045
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MP1722011_201023FTO_325922
|
1722011025NRG24201020230468818
|
|
20/10/2023
|
SANGITA BAI
|
SANGITA BAI
|
1722011025WL051682
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
3270
|
MP1722011_050723FTO_147386
|
1722011024NRG24050720230200657
|
806993737
|
05/07/2023
|
SUBHASH MOHAN
|
SUBHASH MOHAN
|
1722011024WL019531
|
00415
|
SBIN0010803
|
1105
|
13/07/2023
|
Account closed
|
3271
|
MP1722011_130623APB_FTO_88569
|
1722011018NRG24130620230119675
|
394198540
|
13/06/2023
|
Nanuram
|
Nanuram
|
1722011018WL012923
|
00354
|
PUNB0683400
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1722011_090723APB_FTO_156857
|
1722011009NRG24090720230218417
|
858217542
|
09/07/2023
|
GALSINGH
|
GALSINGH
|
1722011009WL020845
|
00415
|
SBIN0030045
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
MP1722011_280523APB_FTO_60984
|
1722011000NRG24280520230075493
|
078697044
|
28/05/2023
|
KALA PAHADSINGH
|
KALA PAHADSINGH
|
1722011WL008658
|
00415
|
SBIN0030045
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MP1722011_270523APB_FTO_60431
|
1722011000NRG24270520230074846
|
078443407
|
27/05/2023
|
AMARSINGH ARJUN
|
AMARSINGH ARJUN
|
1722011WL008582
|
00415
|
SBIN0030045
|
3094
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1722011_150523APB_FTO_42251
|
1722011000NRG24150520230036052
|
775700158
|
15/05/2023
|
LAXMI KAILASH
|
LAXMI KAILASH
|
1722011WL004034
|
00697
|
BKID0NAMRGB
|
1326
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3276
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197253
|
864870642
|
22/05/2023
|
Ramesh
|
Ramesh
|
1722012WL0172741
|
00697
|
BKID0MG6041
|
1224
|
25/05/2023
|
No Such Account
|
3277
|
MP1722010_260723FTO_188661
|
1722010000NRG24260720230264174
|
263655226
|
26/07/2023
|
PUPALIBAI
|
PUPALIBAI
|
1722010WL025539
|
00697
|
BKID0MG6086
|
1547
|
31/07/2023
|
No Such Account
|
3278
|
MP1722010_260723APB_FTO_188669
|
1722010000NRG24260720230264166
|
263655214
|
26/07/2023
|
KUVARSINGH
|
KUVARSINGH
|
1722010WL025536
|
00697
|
BKID0MG6086
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1722010_260723APB_FTO_188669
|
1722010000NRG24260720230264143
|
263655214
|
26/07/2023
|
GEETA DINESH
|
GEETA DINESH
|
1722010WL025532
|
00048
|
BKID0009808
|
2431
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3280
|
MP1722010_260723APB_FTO_188669
|
1722010000NRG24260720230264131
|
263655214
|
26/07/2023
|
MOTLA
|
MOTLA
|
1722010WL025529
|
00048
|
BKID0009808
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1722010_240723APB_FTO_183211
|
1722010000NRG24230720230257590
|
207710788
|
24/07/2023
|
Karam
|
Karam
|
1722010WL024631
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3282
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197922
|
807495201
|
06/07/2023
|
Ambaram
|
Ambaram
|
1722012WL0172880
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3283
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197923
|
807495201
|
06/07/2023
|
Ambaram
|
Ambaram
|
1722012WL0172880
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3284
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197924
|
807495201
|
06/07/2023
|
Ambaram
|
Ambaram
|
1722012WL0172880
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3285
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197925
|
807495201
|
06/07/2023
|
Gumabai
|
Gumabai
|
1722012WL0172881
|
00415
|
SBIN0030147
|
1428
|
14/07/2023
|
Account closed
|
3286
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197928
|
807495201
|
06/07/2023
|
bheru
|
bheru
|
1722012WL0172882
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3287
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197929
|
807495201
|
06/07/2023
|
Sita bai
|
Sita bai
|
1722012WL0172883
|
00415
|
SBIN0030147
|
1428
|
14/07/2023
|
No Such Account
|
3288
|
MP1722010_220623APB_FTO_119300
|
1722010000NRG24190620230140887
|
703053046
|
22/06/2023
|
LILA
|
LILA
|
1722010WL014815
|
00697
|
BKID0MG6069
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3289
|
MP1722010_220623APB_FTO_119300
|
1722010000NRG24190620230140684
|
703053046
|
22/06/2023
|
mamta
|
mamta
|
1722010WL014798
|
00697
|
BKID0MG6011
|
3060
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1722010_140224APB_FTO_463589
|
1722010000NRG24140220240804524
|
|
14/02/2024
|
KUVARSINGH
|
KUVARSINGH
|
1722010WL077555
|
00048
|
BKID0009803
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
MP1722010_110823APB_FTO_215689
|
1722010000NRG24110820230305442
|
589719375
|
11/08/2023
|
mamta
|
mamta
|
1722010WL030977
|
00697
|
BKID0MG6011
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
MP1722010_110823APB_FTO_215689
|
1722010000NRG24090820230300081
|
589719375
|
11/08/2023
|
shantilal
|
shantilal
|
1722010WL030212
|
00048
|
BKID0009821
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
MP1722010_090923FTO_257809
|
1722010000NRG24080920230376441
|
|
09/09/2023
|
bhagawati
|
bhagawati
|
1722010WL0040154
|
00688
|
FINO0001446
|
3536
|
16/09/2023
|
Account closed
|
3294
|
MP1722010_071223APB_FTO_379066
|
1722010000NRG24071220230585626
|
|
07/12/2023
|
LALIT BHILURAM Patidar
|
LALIT BHILURAM Patidar
|
1722010WL061407
|
00048
|
BKID0009803
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1722010_070723FTO_153918
|
1722010000NRG24070720230209516
|
843395609
|
07/07/2023
|
sukabai
|
sukabai
|
1722010WL020185
|
00697
|
BKID0MG6086
|
1547
|
13/07/2023
|
No Such Account
|
3296
|
MP1722010_061223FTO_377910
|
1722010000NRG24061220230584257
|
|
06/12/2023
|
ujjaval
|
ujjaval
|
1722010WL061290
|
00048
|
BKID0009808
|
1547
|
12/03/2024
|
No Such Account
|
3297
|
MP1722010_070723FTO_153918
|
1722010000NRG24040720230198073
|
843395609
|
07/07/2023
|
rajendr
|
rajendr
|
1722010WL019310
|
00697
|
BKID0MG6086
|
884
|
13/07/2023
|
No Such Account
|
3298
|
MP1722009_290224APB_FTO_479353
|
1722009045NRG24280220240842238
|
301618869
|
29/02/2024
|
GULABSINGH SOMLA
|
GULABSINGH SOMLA
|
1722009045WL080038
|
00697
|
BKID0MG6066
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MP1722009_300623APB_FTO_138711
|
1722009035NRG24300620230182165
|
800058510
|
30/06/2023
|
THEDU BHUJYA
|
THEDU BHUJYA
|
1722009035WL018108
|
00697
|
BKID0NAMRGB
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1722009_300623APB_FTO_138711
|
1722009035NRG24300620230182158
|
800058510
|
30/06/2023
|
RAMESH VARSINGH
|
RAMESH VARSINGH
|
1722009035WL018108
|
00048
|
BKID0009807
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1722009_300623APB_FTO_138711
|
1722009035NRG24300620230182152
|
800058510
|
30/06/2023
|
JHANJHADIYA CHATTARSINGH
|
JHANJHADIYA CHATTARSINGH
|
1722009035WL018108
|
00048
|
BKID0009807
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1722009_300623APB_FTO_138711
|
1722009035NRG24300620230182140
|
800058510
|
30/06/2023
|
SURSINGH BHURALA
|
SURSINGH BHURALA
|
1722009035WL018108
|
00048
|
BKID0009807
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MP1722009_300623APB_FTO_138711
|
1722009035NRG24300620230182128
|
800058510
|
30/06/2023
|
SARDAR CHNDARSINGH
|
SARDAR CHNDARSINGH
|
1722009035WL018108
|
00697
|
BKID0NAMRGB
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1722009_290224APB_FTO_479353
|
1722009017NRG24290220240843030
|
301618869
|
29/02/2024
|
DONGARSINGH MALSINGH
|
DONGARSINGH MALSINGH
|
1722009017WL080098
|
00048
|
BKID0009807
|
1000
|
13/04/2024
|
A/c Blocked or Frozen
|
3305
|
MP1722009_290224APB_FTO_479353
|
1722009017NRG24290220240843029
|
301618869
|
29/02/2024
|
jamsingh
|
jamsingh
|
1722009017WL080098
|
00048
|
BKID0009807
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
MP1722009_170224APB_FTO_466942
|
1722009017NRG24150220240806435
|
303019440
|
17/02/2024
|
SARDAR JABRSINGH
|
SARDAR JABRSINGH
|
1722009017WL077671
|
00697
|
BKID0MG6066
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
MP1722009_250923APB_FTO_288678
|
1722009015NRG24150920230390550
|
|
25/09/2023
|
vishram JUVANSINGH
|
vishram JUVANSINGH
|
1722009015WL041887
|
00697
|
BKID0MG6066
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
MP1722009_230523APB_FTO_53018
|
1722009014NRG24230520230057836
|
050353665
|
23/05/2023
|
GULABSINGH PAHADSINGH
|
GULABSINGH PAHADSINGH
|
1722009014WL006578
|
00048
|
BKID0009807
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
MP1722009_291023FTO_337105
|
1722009006NRG24251020230486853
|
|
29/10/2023
|
amansingh KEMTA
|
amansingh KEMTA
|
1722009006WL053059
|
00697
|
BKID0MG6066
|
408
|
15/11/2023
|
No Such Account
|
3310
|
MP1722009_300623APB_FTO_138711
|
1722009003NRG24290620230178807
|
800058510
|
30/06/2023
|
PANUBAI JUVANSINGH
|
PANUBAI JUVANSINGH
|
1722009003WL017786
|
00048
|
BKID0009817
|
663
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3311
|
MP1722009_300623APB_FTO_138711
|
1722009000NRG24290620230181877
|
800058510
|
30/06/2023
|
GULAB
|
GULAB
|
1722009WL018065
|
00048
|
BKID0009807
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
MP1722009_260923FTO_288979
|
1722009000NRG24260920230417009
|
|
26/09/2023
|
ANTARSINGH RADTYA
|
ANTARSINGH RADTYA
|
1722009WL045306
|
00048
|
BKID0009817
|
700
|
15/11/2023
|
Account closed
|
3313
|
MP1722009_250923APB_FTO_288678
|
1722009000NRG24250920230416080
|
|
25/09/2023
|
LILA JURLA
|
LILA JURLA
|
1722009WL045133
|
00048
|
BKID0009807
|
3315
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1722009_250523FTO_57288
|
1722009000NRG24250520230066572
|
079237942
|
25/05/2023
|
biraj
|
biraj
|
1722009WL007876
|
00415
|
SBIN0030042
|
1800
|
31/05/2023
|
Account closed
|
3315
|
MP1722009_250823FTO_234625
|
1722009000NRG24240820230338927
|
843546945
|
25/08/2023
|
rahlu
|
rahlu
|
1722009WL035117
|
00697
|
BKID0MG6066
|
1547
|
01/09/2023
|
No Such Account
|
3316
|
MP1722009_250923APB_FTO_288678
|
1722009000NRG24230920230412188
|
|
25/09/2023
|
bhursingh kahariya
|
bhursingh kahariya
|
1722009WL044610
|
00048
|
BKID0009807
|
1010
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MP1722009_250923APB_FTO_288678
|
1722009000NRG24230920230412186
|
|
25/09/2023
|
bhursingh kahariya
|
bhursingh kahariya
|
1722009WL044610
|
00048
|
BKID0009807
|
1212
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1722009_250923APB_FTO_288678
|
1722009000NRG24230920230412096
|
|
25/09/2023
|
TOTIYA NANLA
|
TOTIYA NANLA
|
1722009WL044610
|
00697
|
BKID0MG6066
|
1212
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MP1722009_250923APB_FTO_288678
|
1722009000NRG24230920230412094
|
|
25/09/2023
|
TOTIYA NANLA
|
TOTIYA NANLA
|
1722009WL044610
|
00697
|
BKID0MG6066
|
1010
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
MP1722009_230523FTO_53647
|
1722009000NRG24230520230058928
|
050304494
|
23/05/2023
|
IDLA NARAN
|
IDLA NARAN
|
1722009WL006734
|
00697
|
BKID0MG6066
|
1428
|
30/05/2023
|
No Such Account
|
3321
|
MP1722009_260923FTO_288979
|
1722009000NRG24210920230404758
|
|
26/09/2023
|
EADALA RATAN
|
EADALA RATAN
|
1722009WL043695
|
00048
|
BKID0009807
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3322
|
MP1722009_260923FTO_288979
|
1722009000NRG24210920230404744
|
|
26/09/2023
|
BHADIYA RUPSINGH
|
BHADIYA RUPSINGH
|
1722009WL043695
|
00697
|
BKID0MG6086
|
1326
|
15/11/2023
|
No Such Account
|
3323
|
MP1722009_180423APB_FTO_11322
|
1722009000NRG24180420230002351
|
648182309
|
18/04/2023
|
KHEMLA BALU
|
KHEMLA BALU
|
1722009WL000335
|
00048
|
BKID0009807
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
MP1722009_180423APB_FTO_11322
|
1722009000NRG24180420230002345
|
648182309
|
18/04/2023
|
BHIKLA CHITU
|
BHIKLA CHITU
|
1722009WL000335
|
00697
|
BKID0MG6066
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
MP1722009_180423APB_FTO_11322
|
1722009000NRG24180420230002333
|
648182309
|
18/04/2023
|
KALA jABRSINGH
|
KALA jABRSINGH
|
1722009WL000334
|
00048
|
BKID0009807
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MP1722009_180423APB_FTO_11322
|
1722009000NRG24180420230002332
|
648182309
|
18/04/2023
|
Bhuri VERSINGH
|
Bhuri VERSINGH
|
1722009WL000334
|
00048
|
BKID0009807
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1722009_150723FTO_170005
|
1722009000NRG24140720230231533
|
069254540
|
15/07/2023
|
MALSINGH GULSINGH
|
MALSINGH GULSINGH
|
1722009WL022057
|
00697
|
BKID0MG6066
|
1547
|
20/07/2023
|
No Such Account
|
3328
|
MP1722009_150723FTO_170005
|
1722009000NRG24140720230231511
|
069254540
|
15/07/2023
|
Tusya
|
Tusya
|
1722009WL022052
|
00697
|
BKID0NAMRGB
|
700
|
20/07/2023
|
No Such Account
|
3329
|
MP1722009_150723FTO_170005
|
1722009000NRG24140720230231420
|
069254540
|
15/07/2023
|
TERSINGH MADNIYA
|
TERSINGH MADNIYA
|
1722009WL022036
|
00048
|
BKID0009807
|
70
|
20/07/2023
|
No Such Account
|
3330
|
MP1722009_150723FTO_170005
|
1722009000NRG24140720230231346
|
069254540
|
15/07/2023
|
kunwar
|
kunwar
|
1722009WL022019
|
00048
|
BKID0009807
|
1547
|
20/07/2023
|
No Such Account
|
3331
|
MP1722012_290723FTO_193313
|
1722012000NRG24290720230271881
|
299157489
|
29/07/2023
|
SEKHDIYA
|
SEKHDIYA
|
1722012WL026581
|
00697
|
BKID0MG6059
|
884
|
02/08/2023
|
No Such Account
|
3332
|
MP1722012_290723FTO_193313
|
1722012000NRG24290720230271979
|
299157489
|
29/07/2023
|
Ganga
|
Ganga
|
1722012WL026590
|
00697
|
BKID0MG6083
|
1326
|
02/08/2023
|
No Such Account
|
3333
|
MP1722012_290723FTO_193313
|
1722012000NRG24290720230272393
|
299157489
|
29/07/2023
|
madabay
|
madabay
|
1722012WL026628
|
00697
|
BKID0MG6059
|
1326
|
02/08/2023
|
No Such Account
|
3334
|
MP1722013_130923APB_FTO_264091
|
1722013000NRG24130920230386926
|
|
13/09/2023
|
dharmendra
|
dharmendra
|
1722013WL041436
|
00688
|
FINO0001001
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1722012_021023APB_FTO_299472
|
1722012017NRG24021020230431487
|
|
02/10/2023
|
rakesh
|
rakesh
|
1722012017WL047075
|
00048
|
BKID0009814
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
MP1722012_031023APB_FTO_301228
|
1722012028NRG24021020230429523
|
|
03/10/2023
|
Manish
|
Manish
|
1722012028WL046919
|
00415
|
SBIN0010802
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
MP1722011_280723APB_FTO_191726
|
1722011012NRG24280720230269797
|
299714214
|
28/07/2023
|
Sohan
|
Sohan
|
1722011012WL026327
|
00697
|
BKID0MG6012
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1722011_121023FTO_315394
|
1722011041NRG24121020230451749
|
|
12/10/2023
|
Radheshyam Shankar
|
Radheshyam Shankar
|
1722011WL0049639
|
00415
|
SBIN0030045
|
884
|
15/11/2023
|
No Such Account
|
3339
|
MP1722012_070623APB_FTO_77697
|
1722012038NRG24060620230099902
|
297751895
|
07/06/2023
|
Mahendra
|
Mahendra
|
1722012038WL011162
|
00697
|
BKID0MG6023
|
1547
|
12/06/2023
|
A/c Blocked or Frozen
|
3340
|
MP1722012_100224APB_FTO_459423
|
1722012051NRG24100220240793643
|
|
10/02/2024
|
dinesh
|
dinesh
|
1722012051WL076899
|
00415
|
SBIN0030147
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1722012_100224APB_FTO_459423
|
1722012000NRG24100220240793713
|
|
10/02/2024
|
Vijay
|
Vijay
|
1722012WL076901
|
00697
|
BKID0MG6083
|
1547
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3342
|
MP1722012_170523FTO_45152
|
1722012000NRG24170520230040521
|
836282546
|
17/05/2023
|
mira bai
|
mira bai
|
1722012WL004587
|
00697
|
BKID0MG6039
|
1326
|
24/05/2023
|
No Such Account
|
3343
|
MP1722012_170523FTO_45152
|
1722012000NRG24170520230040522
|
836282546
|
17/05/2023
|
NARSING
|
NARSING
|
1722012WL004587
|
00697
|
BKID0MG6039
|
1326
|
24/05/2023
|
Account closed
|
3344
|
MP1722012_190923APB_FTO_274489
|
1722012000NRG24180920230398861
|
|
19/09/2023
|
Manjubai
|
Manjubai
|
1722012WL042883
|
00415
|
SBIN0030147
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1722012_200523APB_FTO_50202
|
1722012000NRG24200520230051656
|
865394161
|
20/05/2023
|
GULAB
|
GULAB
|
1722012WL005858
|
00415
|
SBIN0030147
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1722012_200523APB_FTO_50202
|
1722012000NRG24200520230051790
|
865394161
|
20/05/2023
|
Malubai
|
Malubai
|
1722012WL005868
|
00045
|
BARB0DHAMNO
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1722012_220723APB_FTO_181372
|
1722012000NRG24220720230255452
|
208412342
|
22/07/2023
|
ukar
|
ukar
|
1722012WL024444
|
00697
|
BKID0MG6059
|
1989
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MP1722012_261023FTO_332729
|
1722012000NRG24251020230486575
|
|
26/10/2023
|
balibai
|
balibai
|
1722012WL0053020
|
00697
|
BKID0MG6041
|
884
|
15/11/2023
|
No Such Account
|
3349
|
MP1722012_261023FTO_332729
|
1722012000NRG24251020230486641
|
|
26/10/2023
|
gopal
|
gopal
|
1722012WL0053023
|
00697
|
BKID0MG6041
|
1105
|
15/11/2023
|
No Such Account
|
3350
|
MP1722012_261023FTO_332729
|
1722012000NRG24251020230486645
|
|
26/10/2023
|
Puna Chouhan
|
Puna Chouhan
|
1722012WL0053026
|
00415
|
SBIN0030147
|
1326
|
15/11/2023
|
No Such Account
|
3351
|
MP1722013_120423FTO_7388
|
1722013000NRG23090120231074313
|
639477700
|
12/04/2023
|
RAHUL
|
RAHUL
|
1722013WL0154874
|
00045
|
BARB0DHAMNO
|
1224
|
12/05/2023
|
No Such Account
|
3352
|
MP1722013_120423FTO_7388
|
1722013000NRG23090120231074322
|
639477700
|
12/04/2023
|
samir
|
samir
|
1722013WL0154877
|
00703
|
AIRP0000001
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
3353
|
MP1722013_120423FTO_7388
|
1722013000NRG23160120231096693
|
639477700
|
12/04/2023
|
Janki Bai
|
Janki Bai
|
1722013WL0157892
|
00048
|
BKID0009814
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
3354
|
MP1722013_120423FTO_7388
|
1722013000NRG23160120231096708
|
639477700
|
12/04/2023
|
mohan
|
mohan
|
1722013WL0157896
|
00051
|
MAHB0000568
|
1224
|
12/05/2023
|
No Such Account
|
3355
|
MP1722013_120423FTO_7388
|
1722013000NRG23271220221031357
|
639477700
|
12/04/2023
|
rohit
|
rohit
|
1722013WL0148891
|
00152
|
HDFC0002116
|
1224
|
12/05/2023
|
No Such Account
|
3356
|
MP1722013_120423FTO_7388
|
1722013000NRG23271220221031359
|
639477700
|
12/04/2023
|
Laxmi
|
Laxmi
|
1722013WL0148892
|
00048
|
BKID0009814
|
1428
|
12/05/2023
|
No Such Account
|
3357
|
MP1722013_020923APB_FTO_246539
|
1722013000NRG24010920230357743
|
067764955
|
02/09/2023
|
abhay
|
abhay
|
1722013WL037740
|
00045
|
BARB0DHAMNO
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1722013_030623FTO_71358
|
1722013000NRG24020620230088339
|
215728027
|
03/06/2023
|
RUPSINGH
|
RUPSINGH
|
1722013WL010159
|
00697
|
BKID0NAMRGB
|
1105
|
07/06/2023
|
No Such Account
|
3359
|
MP1722013_050723FTO_149366
|
1722013000NRG24050720230200754
|
211456744
|
05/07/2023
|
jyoti
|
jyoti
|
1722013WL019545
|
00415
|
SBIN0030357
|
1547
|
28/07/2023
|
No Such Account
|
3360
|
MP1722013_090623FTO_81847
|
1722013000NRG24090620230106312
|
365059259
|
09/06/2023
|
pappu
|
pappu
|
1722013WL011873
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
3361
|
MP1722013_090623FTO_81847
|
1722013000NRG24090620230106313
|
365059259
|
09/06/2023
|
pappu
|
pappu
|
1722013WL011873
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
3362
|
MP1722013_150623APB_FTO_94450
|
1722013000NRG24150620230131375
|
449706275
|
15/06/2023
|
Ritesh
|
Ritesh
|
1722013WL014003
|
00048
|
BKID0009822
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1722013_150723FTO_170497
|
1722013000NRG24150720230234942
|
069279069
|
15/07/2023
|
jyoti
|
jyoti
|
1722013WL022297
|
00415
|
SBIN0030357
|
1326
|
20/07/2023
|
No Such Account
|
3364
|
MP1722013_171023FTO_322409
|
1722013000NRG24171020230462626
|
|
17/10/2023
|
Dhirendra
|
Dhirendra
|
1722013WL050933
|
00165
|
IBKL0001817
|
1547
|
15/11/2023
|
No Such Account
|
3365
|
MP1722013_191123FTO_359192
|
1722013000NRG24191120230544352
|
|
19/11/2023
|
ramesh
|
ramesh
|
1722013WL057735
|
00415
|
SBIN0030044
|
1326
|
03/01/2024
|
No Such Account
|
3366
|
MP1722013_191123FTO_359192
|
1722013000NRG24191120230544353
|
|
19/11/2023
|
ramesh
|
ramesh
|
1722013WL057735
|
00415
|
SBIN0030044
|
1326
|
03/01/2024
|
No Such Account
|
3367
|
MP1722013_191123FTO_359192
|
1722013000NRG24191120230544375
|
|
19/11/2023
|
DEPAL
|
DEPAL
|
1722013WL057735
|
00415
|
SBIN0030044
|
1326
|
03/01/2024
|
No Such Account
|
3368
|
MP1722013_191123FTO_359192
|
1722013000NRG24191120230544869
|
|
19/11/2023
|
Rukhma
|
Rukhma
|
1722013WL057754
|
00415
|
SBIN0010802
|
663
|
03/01/2024
|
Account closed
|
3369
|
MP1722013_191123FTO_359192
|
1722013000NRG24191120230544984
|
|
19/11/2023
|
kanti
|
kanti
|
1722013WL057757
|
00045
|
BARB0DHAMNO
|
442
|
03/01/2024
|
No Such Account
|
3370
|
MP1722013_201023FTO_326725
|
1722013000NRG24201020230469693
|
|
20/10/2023
|
sobharam
|
sobharam
|
1722013WL051741
|
00666
|
IDFB0041221
|
1547
|
15/11/2023
|
Account closed
|
3371
|
MP1722013_201023FTO_326725
|
1722013000NRG24201020230469696
|
|
20/10/2023
|
BHARAT
|
BHARAT
|
1722013WL051741
|
00415
|
SBIN0030357
|
1547
|
15/11/2023
|
No Such Account
|
3372
|
MP1722013_221023APB_FTO_328661
|
1722013000NRG24211020230474820
|
|
22/10/2023
|
radesyam
|
radesyam
|
1722013WL052100
|
00048
|
BKID0009822
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3373
|
MP1722013_221023APB_FTO_328661
|
1722013000NRG24211020230474821
|
|
22/10/2023
|
radesyam
|
radesyam
|
1722013WL052100
|
00048
|
BKID0009822
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3374
|
MP1722013_221023APB_FTO_328661
|
1722013000NRG24211020230474826
|
|
22/10/2023
|
deepak
|
deepak
|
1722013WL052100
|
00048
|
BKID0009814
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3375
|
MP1722013_241023FTO_330460
|
1722013000NRG24231020230478608
|
|
24/10/2023
|
MADIYA
|
MADIYA
|
1722013WL052412
|
00697
|
BKID0MG6072
|
221
|
15/11/2023
|
No Such Account
|
3376
|
MP1722013_241023FTO_330460
|
1722013000NRG24231020230478609
|
|
24/10/2023
|
KADAWA
|
KADAWA
|
1722013WL052412
|
00045
|
BARB0DHAMNO
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
3377
|
MP1722013_241023FTO_330460
|
1722013000NRG24231020230478610
|
|
24/10/2023
|
SURESH
|
SURESH
|
1722013WL052412
|
00045
|
BARB0DHAMNO
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
3378
|
MP1722013_241023FTO_330460
|
1722013000NRG24231020230478612
|
|
24/10/2023
|
KEWALSING
|
KEWALSING
|
1722013WL052412
|
00045
|
BARB0DHAMNO
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
3379
|
MP1722013_241023FTO_330460
|
1722013000NRG24231020230478613
|
|
24/10/2023
|
TULASIRAM
|
TULASIRAM
|
1722013WL052412
|
00045
|
BARB0DHAMNO
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
3380
|
MP1722013_241023FTO_330460
|
1722013000NRG24231020230478652
|
|
24/10/2023
|
BUDIBAI
|
BUDIBAI
|
1722013WL052417
|
00048
|
BKID0009814
|
1547
|
15/11/2023
|
Account closed
|
3381
|
MP1722009_150723FTO_170005
|
1722009000NRG24140720230231336
|
069254540
|
15/07/2023
|
MAGAN
|
MAGAN
|
1722009WL022018
|
00697
|
BKID0NAMRGB
|
1547
|
20/07/2023
|
No Such Account
|
3382
|
MP1722009_111123APB_FTO_353374
|
1722009000NRG24111120230533823
|
|
11/11/2023
|
DINESH KELASH
|
DINESH KELASH
|
1722009WL056903
|
00048
|
BKID0009807
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1722009_061123FTO_347213
|
1722009000NRG24061120230521123
|
|
06/11/2023
|
Anita
|
Anita
|
1722009WL055868
|
00697
|
BKID0MG6066
|
2917
|
04/01/2024
|
No Such Account
|
3384
|
MP1722009_061123FTO_347213
|
1722009000NRG24061120230521122
|
|
06/11/2023
|
Mukesh
|
Mukesh
|
1722009WL055868
|
00697
|
BKID0MG6066
|
2917
|
04/01/2024
|
No Such Account
|
3385
|
MP1722009_061123FTO_347213
|
1722009000NRG24061120230521079
|
|
06/11/2023
|
Badur
|
Badur
|
1722009WL055858
|
00697
|
BKID0MG6066
|
3160
|
04/01/2024
|
No Such Account
|
3386
|
MP1722009_061123FTO_347213
|
1722009000NRG24061120230521076
|
|
06/11/2023
|
sursingh
|
sursingh
|
1722009WL055856
|
00697
|
BKID0MG6067
|
3094
|
04/01/2024
|
No Such Account
|
3387
|
MP1722009_061123FTO_347213
|
1722009000NRG24061120230521074
|
|
06/11/2023
|
Lalita
|
Lalita
|
1722009WL055856
|
00697
|
BKID0MG6066
|
3094
|
04/01/2024
|
No Such Account
|
3388
|
MP1722009_061123FTO_347213
|
1722009000NRG24061120230521068
|
|
06/11/2023
|
Bhalsingh
|
Bhalsingh
|
1722009WL055852
|
00697
|
BKID0MG6066
|
3094
|
04/01/2024
|
No Such Account
|
3389
|
MP1722009_061123FTO_347213
|
1722009000NRG24061120230521013
|
|
06/11/2023
|
Laxmi
|
Laxmi
|
1722009WL055844
|
00697
|
BKID0MG6066
|
1547
|
04/01/2024
|
No Such Account
|
3390
|
MP1722009_061123FTO_347213
|
1722009000NRG24061120230521008
|
|
06/11/2023
|
DEVISINGH GAMIR
|
DEVISINGH GAMIR
|
1722009WL055843
|
00697
|
BKID0MG6086
|
3536
|
04/01/2024
|
No Such Account
|
3391
|
MP1722009_061123FTO_347213
|
1722009000NRG24061120230520993
|
|
06/11/2023
|
mano
|
mano
|
1722009WL055840
|
00697
|
BKID0MG6066
|
1326
|
04/01/2024
|
No Such Account
|
3392
|
MP1722009_061123FTO_347213
|
1722009000NRG24051120230518712
|
|
06/11/2023
|
bvbvb
|
bvbvb
|
1722009WL055637
|
00048
|
BKID0009807
|
3094
|
04/01/2024
|
No Such Account
|
3393
|
MP1722009_031123APB_FTO_344367
|
1722009000NRG24031120230514196
|
|
03/11/2023
|
bhursingh
|
bhursingh
|
1722009WL055233
|
00697
|
BKID0MG6066
|
3315
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MP1722009_031123APB_FTO_344367
|
1722009000NRG24031120230513581
|
|
03/11/2023
|
MOHANSINGH RADTYA
|
MOHANSINGH RADTYA
|
1722009WL055186
|
00048
|
BKID0009817
|
1216
|
04/01/2024
|
A/c Blocked or Frozen
|
3395
|
MP1722009_031123APB_FTO_344367
|
1722009000NRG24021120230510514
|
|
03/11/2023
|
JHELKI
|
JHELKI
|
1722009WL054965
|
00048
|
BKID0009807
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
MP1722009_031123APB_FTO_344367
|
1722009000NRG24021120230510507
|
|
03/11/2023
|
BHURSINGH CHAMARIYA
|
BHURSINGH CHAMARIYA
|
1722009WL054965
|
00697
|
BKID0MG6066
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1722009_010823FTO_196937
|
1722009000NRG24010820230279550
|
324812610
|
01/08/2023
|
Budi Bai
|
Budi Bai
|
1722009WL027550
|
00045
|
BARB0KUKSHI
|
3315
|
04/08/2023
|
No Such Account
|
3398
|
MP1722009_010823FTO_196937
|
1722009000NRG24010820230279541
|
324812610
|
01/08/2023
|
LATTU MOTLA
|
LATTU MOTLA
|
1722009WL027547
|
00048
|
BKID0009817
|
2873
|
04/08/2023
|
A/c Blocked or Frozen
|
3399
|
MP1722009_010623APB_FTO_68169
|
1722009000NRG24010620230086865
|
209292690
|
01/06/2023
|
TENSINGH ZETRA
|
TENSINGH ZETRA
|
1722009WL010030
|
00048
|
BKID0009807
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1722009_010623APB_FTO_68169
|
1722009000NRG24010620230086792
|
209292690
|
01/06/2023
|
KHIYALI ANARSINGH
|
KHIYALI ANARSINGH
|
1722009WL010018
|
00697
|
BKID0MG6066
|
150
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1722009_010623APB_FTO_68169
|
1722009000NRG24010620230086774
|
209292690
|
01/06/2023
|
MAiYA NAiYA
|
MAiYA NAiYA
|
1722009WL010013
|
00697
|
BKID0MG6066
|
3315
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1722009_010623APB_FTO_68169
|
1722009000NRG24010620230086762
|
209292690
|
01/06/2023
|
DHAKNA BATHU
|
DHAKNA BATHU
|
1722009WL010006
|
00697
|
BKID0MG6066
|
1500
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1722009_010623APB_FTO_68169
|
1722009000NRG24010620230086447
|
209292690
|
01/06/2023
|
CHENSINGH GANA
|
CHENSINGH GANA
|
1722009WL009962
|
00048
|
BKID0009817
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1722013_241023FTO_330460
|
1722013000NRG24231020230479368
|
|
24/10/2023
|
Ravi
|
Ravi
|
1722013WL052492
|
00415
|
SBIN0010802
|
1547
|
15/11/2023
|
No Such Account
|
3405
|
MP1722013_260623APB_FTO_127976
|
1722013000NRG24260620230167915
|
702785630
|
26/06/2023
|
DILIP
|
DILIP
|
1722013WL016920
|
00048
|
BKID0009814
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1722013_300723FTO_194581
|
1722013000NRG24300720230275773
|
298841674
|
30/07/2023
|
dinesh
|
dinesh
|
1722013WL026954
|
00415
|
SBIN0030357
|
221
|
02/08/2023
|
No Such Account
|
3407
|
MP1722013_300723FTO_194581
|
1722013000NRG24300720230275774
|
298841674
|
30/07/2023
|
KALI
|
KALI
|
1722013WL026954
|
00415
|
SBIN0030357
|
221
|
02/08/2023
|
No Such Account
|
3408
|
MP1722013_310823APB_FTO_242515
|
1722013000NRG24300820230353203
|
067921686
|
31/08/2023
|
Gangaram
|
Gangaram
|
1722013WL037061
|
00415
|
SBIN0010802
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1722013_301023APB_FTO_338514
|
1722013000NRG24301020230502347
|
|
30/10/2023
|
gita
|
gita
|
1722013WL054329
|
00048
|
BKID0009814
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3410
|
MP1722013_310823APB_FTO_242508
|
1722013000NRG24310820230354715
|
067921638
|
31/08/2023
|
LAXMIBAI
|
LAXMIBAI
|
1722013WL037223
|
00089
|
CBIN0281611
|
663
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3411
|
MP1722013_310823APB_FTO_242508
|
1722013000NRG24310820230354756
|
067921638
|
31/08/2023
|
budiya
|
budiya
|
1722013WL037223
|
00089
|
CBIN0281611
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1722013_310823APB_FTO_242508
|
1722013000NRG24310820230355697
|
067921638
|
31/08/2023
|
sodan jhabarsingh
|
sodan jhabarsingh
|
1722013WL037327
|
00048
|
BKID0009822
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1722013_310823FTO_243203
|
1722013000NRG24310820230355784
|
067921414
|
31/08/2023
|
lakhan
|
lakhan
|
1722013WL037363
|
00089
|
CBIN0280767
|
1547
|
12/09/2023
|
No Such Account
|
3414
|
MP1722013_310823APB_FTO_243163
|
1722013000NRG24310820230355795
|
067921612
|
31/08/2023
|
Lakhan
|
Lakhan
|
1722013WL037365
|
00468
|
UBIN0570893
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3415
|
MP1722012_311023APB_FTO_339895
|
1722012000NRG24311020230504183
|
|
31/10/2023
|
ASHOK
|
ASHOK
|
1722012WL054482
|
00048
|
BKID0009802
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1722013_310823FTO_243203
|
1722013000NRG24310820230355874
|
067921414
|
31/08/2023
|
magilal
|
magilal
|
1722013WL037374
|
00089
|
CBIN0281611
|
1547
|
12/09/2023
|
Account closed
|
3417
|
MP1722013_310823FTO_243203
|
1722013000NRG24310820230356351
|
067921414
|
31/08/2023
|
Ramlal
|
Ramlal
|
1722013WL037495
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
3418
|
MP1722013_011123APB_FTO_341756
|
1722013000NRG24311020230505277
|
|
01/11/2023
|
Santosh
|
Santosh
|
1722013WL054569
|
00078
|
CNRB0004754
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3419
|
MP1722013_011123APB_FTO_341756
|
1722013000NRG24311020230505278
|
|
01/11/2023
|
devisingh
|
devisingh
|
1722013WL054569
|
00078
|
CNRB0004754
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3420
|
MP1722013_120423FTO_7388
|
1722013001NRG23250220231168487
|
639477700
|
12/04/2023
|
Dariyav
|
Dariyav
|
1722013WL0168363
|
00089
|
CBIN0281611
|
1428
|
12/05/2023
|
No Such Account
|
3421
|
MP1722013_120423FTO_7388
|
1722013001NRG23250220231168488
|
639477700
|
12/04/2023
|
Dariyav
|
Dariyav
|
1722013WL0168363
|
00089
|
CBIN0281611
|
1428
|
12/05/2023
|
No Such Account
|
3422
|
MP1722013_120423FTO_7388
|
1722013001NRG23250220231168489
|
639477700
|
12/04/2023
|
Dariyav
|
Dariyav
|
1722013WL0168363
|
00089
|
CBIN0281611
|
1428
|
12/05/2023
|
No Such Account
|
3423
|
MP1722013_130823APB_FTO_217780
|
1722013002NRG24130820230311606
|
670503651
|
13/08/2023
|
ramsingh
|
ramsingh
|
1722013002WL031662
|
00089
|
CBIN0281611
|
1547
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
MP1722013_200723FTO_177060
|
1722013009NRG22071120222431117
|
208318595
|
20/07/2023
|
Fatu
|
Fatu
|
1722013WL0151113
|
00415
|
SBIN0010802
|
386
|
28/07/2023
|
No Such Account
|
3425
|
MP1722013_200723FTO_177060
|
1722013009NRG22071120222431118
|
208318595
|
20/07/2023
|
RAJESH
|
RAJESH
|
1722013WL0151113
|
00688
|
FINO0001001
|
386
|
28/07/2023
|
No Such Account
|
3426
|
MP1722013_200723FTO_177060
|
1722013009NRG22071120222431126
|
208318595
|
20/07/2023
|
REMATI
|
REMATI
|
1722013WL0151113
|
00688
|
FINO0001001
|
386
|
28/07/2023
|
No Such Account
|
3427
|
MP1722013_200723FTO_177060
|
1722013009NRG22071120222431145
|
208318595
|
20/07/2023
|
Dinesh
|
Dinesh
|
1722013WL0151113
|
00415
|
SBIN0030357
|
579
|
28/07/2023
|
No Such Account
|
3428
|
MP1722013_200723FTO_177060
|
1722013009NRG22071120222431146
|
208318595
|
20/07/2023
|
rami bai
|
rami bai
|
1722013WL0151113
|
00415
|
SBIN0030357
|
579
|
28/07/2023
|
No Such Account
|
3429
|
MP1722012_170523APB_FTO_45154
|
1722012023NRG24170520230040213
|
836282610
|
17/05/2023
|
prembai
|
prembai
|
1722012023WL004515
|
00048
|
BKID0009802
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
MP1722013_200723FTO_177060
|
1722013009NRG22071120222431152
|
208318595
|
20/07/2023
|
mayaram
|
mayaram
|
1722013WL0151113
|
00688
|
FINO0001001
|
579
|
28/07/2023
|
No Such Account
|
3431
|
MP1722013_200723FTO_177060
|
1722013009NRG22101120222433182
|
208318595
|
20/07/2023
|
aapasingh
|
aapasingh
|
1722013WL0151372
|
00415
|
SBIN0030357
|
386
|
28/07/2023
|
No Such Account
|
3432
|
MP1722013_200723FTO_177060
|
1722013009NRG22101120222433187
|
208318595
|
20/07/2023
|
shivam
|
shivam
|
1722013WL0151372
|
00415
|
SBIN0030357
|
579
|
28/07/2023
|
No Such Account
|
3433
|
MP1722012_261023FTO_332729
|
1722012034NRG24171020230463126
|
|
26/10/2023
|
narend
|
narend
|
1722012WL0051007
|
00697
|
BKID0MG6059
|
1428
|
15/11/2023
|
No Such Account
|
3434
|
MP1722013_200723FTO_177060
|
1722013009NRG22261020222429696
|
208318595
|
20/07/2023
|
rajendra
|
rajendra
|
1722013WL0150952
|
00415
|
SBIN0030357
|
579
|
28/07/2023
|
No Such Account
|
3435
|
MP1722013_200723FTO_177060
|
1722013009NRG22261020222429697
|
208318595
|
20/07/2023
|
kaila
|
kaila
|
1722013WL0150952
|
00688
|
FINO0001446
|
579
|
28/07/2023
|
No Such Account
|
3436
|
MP1722013_200723FTO_177060
|
1722013009NRG22261020222429708
|
208318595
|
20/07/2023
|
Ramesh
|
Ramesh
|
1722013WL0150952
|
00688
|
FINO0001001
|
579
|
28/07/2023
|
No Such Account
|
3437
|
MP1722013_130923APB_FTO_264091
|
1722013011NRG24120920230383656
|
|
13/09/2023
|
Lakhan
|
Lakhan
|
1722013011WL041035
|
00468
|
UBIN0570893
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
3438
|
MP1722013_011023FTO_297818
|
1722013014NRG24011020230427779
|
|
01/10/2023
|
Ramdyal Bairagi
|
Ramdyal Bairagi
|
1722013014WL046716
|
00045
|
BARB0DHAMNO
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3439
|
MP1722013_061023APB_FTO_306459
|
1722013014NRG24061020230439772
|
|
06/10/2023
|
Mangali Bai
|
Mangali Bai
|
1722013014WL048016
|
00048
|
BKID0009814
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
MP1722013_200723FTO_176984
|
1722013016NRG22081120222431811
|
208336162
|
20/07/2023
|
GABBAR
|
GABBAR
|
1722013WL0151221
|
00415
|
SBIN0030357
|
1351
|
28/07/2023
|
No Such Account
|
3441
|
MP1722013_130923APB_FTO_264091
|
1722013018NRG24120920230385931
|
|
13/09/2023
|
Shanta bai
|
Shanta bai
|
1722013018WL041266
|
00415
|
SBIN0030357
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3442
|
MP1722013_280224APB_FTO_478311
|
1722013019NRG24280220240841701
|
301719072
|
28/02/2024
|
Kajal
|
Kajal
|
1722013019WL079997
|
00688
|
FINO0001001
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
3443
|
MP1722013_041123APB_FTO_345693
|
1722013020NRG24031120230512093
|
|
04/11/2023
|
hiralal ramaji
|
hiralal ramaji
|
1722013020WL055088
|
00051
|
MAHB0000610
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1722013_191123FTO_359192
|
1722013024NRG24181120230543355
|
|
19/11/2023
|
kalu
|
kalu
|
1722013024WL057652
|
00415
|
SBIN0010802
|
1224
|
03/01/2024
|
No Such Account
|
3445
|
MP1722013_240923FTO_286311
|
1722013024NRG24240920230413613
|
|
24/09/2023
|
mansaram
|
mansaram
|
1722013024WL044802
|
00089
|
CBIN0280767
|
1547
|
16/11/2023
|
Account closed
|
3446
|
MP1722013_240923FTO_286311
|
1722013024NRG24240920230413618
|
|
24/09/2023
|
mana
|
mana
|
1722013024WL044805
|
00048
|
BKID0009814
|
1547
|
16/11/2023
|
No Such Account
|
3447
|
MP1722013_240923FTO_286311
|
1722013024NRG24240920230413619
|
|
24/09/2023
|
tajesh
|
tajesh
|
1722013024WL044806
|
00415
|
SBIN0030357
|
1547
|
16/11/2023
|
No Such Account
|
3448
|
MP1722013_240923FTO_286311
|
1722013024NRG24240920230413620
|
|
24/09/2023
|
tajesh
|
tajesh
|
1722013024WL044806
|
00415
|
SBIN0030357
|
1547
|
16/11/2023
|
No Such Account
|
3449
|
MP1722013_111123APB_FTO_352758
|
1722013029NRG24101120230530265
|
|
11/11/2023
|
Mahesh
|
Mahesh
|
1722013029WL056590
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1722013_200723FTO_176984
|
1722013045NRG22101120222433284
|
208336162
|
20/07/2023
|
sukharam
|
sukharam
|
1722013WL0151386
|
00048
|
BKID0009814
|
1158
|
28/07/2023
|
Account closed
|
3451
|
MP1722013_200723FTO_176984
|
1722013045NRG22101120222433285
|
208336162
|
20/07/2023
|
sukharam
|
sukharam
|
1722013WL0151386
|
00048
|
BKID0009814
|
1158
|
28/07/2023
|
Account closed
|
3452
|
MP1722013_200723FTO_176984
|
1722013045NRG22101120222433286
|
208336162
|
20/07/2023
|
sukharam
|
sukharam
|
1722013WL0151386
|
00048
|
BKID0009814
|
1158
|
28/07/2023
|
Account closed
|
3453
|
MP1722013_200723FTO_176984
|
1722013045NRG22101120222433287
|
208336162
|
20/07/2023
|
sukharam
|
sukharam
|
1722013WL0151386
|
00048
|
BKID0009814
|
1158
|
28/07/2023
|
Account closed
|
3454
|
MP1722008_130923APB_FTO_263417
|
1722008037NRG24120920230383940
|
|
13/09/2023
|
jagan
|
jagan
|
1722008037WL041065
|
00697
|
BKID0MG6011
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3455
|
MP1722008_130923APB_FTO_263417
|
1722008037NRG24120920230383939
|
|
13/09/2023
|
bhagawan
|
bhagawan
|
1722008037WL041065
|
00697
|
BKID0MG6011
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3456
|
MP1722008_150523APB_FTO_42107
|
1722008034NRG24140520230033979
|
775705624
|
15/05/2023
|
khajurbai
|
khajurbai
|
1722008034WL003605
|
00697
|
BKID0MG6081
|
2652
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1722008_150523FTO_42098
|
1722008034NRG24140520230033973
|
775705343
|
15/05/2023
|
Bayja Bai Mandloi
|
Bayja Bai Mandloi
|
1722008034WL003602
|
00697
|
BKID0MG6086
|
2652
|
19/05/2023
|
No Such Account
|
3458
|
MP1722008_040523APB_FTO_29029
|
1722008034NRG24040520230018962
|
689194870
|
04/05/2023
|
prabhu Garmsingh
|
prabhu Garmsingh
|
1722008034WL002038
|
00697
|
BKID0MG6081
|
1768
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
MP1722008_020723FTO_144010
|
1722008031NRG24290620230179686
|
799663854
|
02/07/2023
|
subhan
|
subhan
|
1722008031WL017895
|
00697
|
BKID0MG6011
|
1702
|
13/07/2023
|
No Such Account
|
3460
|
MP1722008_020723FTO_144010
|
1722008031NRG24290620230179685
|
799663854
|
02/07/2023
|
sunita mori
|
sunita mori
|
1722008031WL017895
|
00697
|
BKID0MG6011
|
1702
|
13/07/2023
|
No Such Account
|
3461
|
MP1722008_020723FTO_144010
|
1722008031NRG24290620230179684
|
799663854
|
02/07/2023
|
Dya
|
Dya
|
1722008031WL017895
|
00697
|
BKID0MG6011
|
1702
|
13/07/2023
|
No Such Account
|
3462
|
MP1722008_130723APB_FTO_165584
|
1722008031NRG24130720230228053
|
051015733
|
13/07/2023
|
Narayan
|
Narayan
|
1722008031WL021712
|
00468
|
UBIN0558702
|
442
|
19/07/2023
|
invalid Bank Identifier
|
3463
|
MP1722008_111223FTO_384925
|
1722008031NRG24091220230590163
|
|
11/12/2023
|
Mehtab
|
Mehtab
|
1722008031WL061869
|
00697
|
BKID0NAMRGB
|
1105
|
12/03/2024
|
No Such Account
|
3464
|
MP1722008_111223FTO_384925
|
1722008031NRG24091220230590149
|
|
11/12/2023
|
narsing
|
narsing
|
1722008031WL061869
|
00697
|
BKID0MG6011
|
1105
|
12/03/2024
|
No Such Account
|
3465
|
MP1722008_111223FTO_384925
|
1722008031NRG24091220230590148
|
|
11/12/2023
|
Lallu
|
Lallu
|
1722008031WL061869
|
00697
|
BKID0MG6011
|
1105
|
12/03/2024
|
No Such Account
|
3466
|
MP1722008_111223FTO_384925
|
1722008031NRG24091220230590141
|
|
11/12/2023
|
Dayaramb
|
Dayaramb
|
1722008031WL061869
|
00697
|
BKID0MG6011
|
1105
|
12/03/2024
|
No Such Account
|
3467
|
MP1722008_111223FTO_384925
|
1722008025NRG24091220230590674
|
|
11/12/2023
|
juwaansingh
|
juwaansingh
|
1722008025WL061926
|
00697
|
BKID0MG6011
|
1547
|
12/03/2024
|
No Such Account
|
3468
|
MP1722008_111123FTO_353178
|
1722008025NRG24091120230528337
|
|
11/11/2023
|
juwaansingh
|
juwaansingh
|
1722008025WL056397
|
00697
|
BKID0MG6081
|
221
|
03/01/2024
|
No Such Account
|
3469
|
MP1722008_111123FTO_353178
|
1722008025NRG24091120230528329
|
|
11/11/2023
|
Raghunath
|
Raghunath
|
1722008025WL056395
|
00697
|
BKID0MG6081
|
1326
|
03/01/2024
|
No Such Account
|
3470
|
MP1722008_111123FTO_353178
|
1722008025NRG24091120230528321
|
|
11/11/2023
|
juwaansingh
|
juwaansingh
|
1722008025WL056393
|
00697
|
BKID0MG6081
|
1105
|
03/01/2024
|
No Such Account
|
3471
|
MP1722008_040923FTO_249484
|
1722008022NRG24290820230350374
|
066564132
|
04/09/2023
|
Batusingh
|
Batusingh
|
1722008022WL036700
|
00697
|
BKID0NAMRGB
|
1547
|
12/09/2023
|
No Such Account
|
3472
|
MP1722008_040923FTO_249484
|
1722008022NRG24290820230350368
|
066564132
|
04/09/2023
|
Bhursingh
|
Bhursingh
|
1722008022WL036696
|
00697
|
BKID0NAMRGB
|
1547
|
12/09/2023
|
No Such Account
|
3473
|
MP1722008_301123APB_FTO_369225
|
1722008000NRG24301120230567985
|
|
30/11/2023
|
Rajendra
|
Rajendra
|
1722008WL059797
|
00697
|
BKID0MG6011
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3474
|
MP1722008_301123APB_FTO_369225
|
1722008000NRG24301120230567967
|
|
30/11/2023
|
Inesh
|
Inesh
|
1722008WL059795
|
00045
|
BARB0KUKSHI
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
MP1722008_260224APB_FTO_475461
|
1722008000NRG24260220240833088
|
301950938
|
26/02/2024
|
Bhangdiya
|
Bhangdiya
|
1722008WL079470
|
00048
|
BKID0009803
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
MP1722008_250923APB_FTO_287152
|
1722008000NRG24250920230415645
|
|
25/09/2023
|
Ganesh Solanki
|
Ganesh Solanki
|
1722008WL045063
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1722008_250523FTO_56379
|
1722008000NRG24240520230061120
|
049999060
|
25/05/2023
|
Ramesh
|
Ramesh
|
1722008WL006956
|
00048
|
BKID0009803
|
2917
|
30/05/2023
|
Account closed
|
3478
|
MP1722013_200723FTO_176984
|
1722013045NRG22221120222438537
|
208336162
|
20/07/2023
|
dhariya
|
dhariya
|
1722013WL0151953
|
00045
|
BARB0DHAMNO
|
1158
|
28/07/2023
|
No Such Account
|
3479
|
MP1722013_200723FTO_176984
|
1722013045NRG22221120222438538
|
208336162
|
20/07/2023
|
dhariya
|
dhariya
|
1722013WL0151953
|
00045
|
BARB0DHAMNO
|
1158
|
28/07/2023
|
No Such Account
|
3480
|
MP1722013_200723FTO_176984
|
1722013045NRG22221120222438539
|
208336162
|
20/07/2023
|
dhariya
|
dhariya
|
1722013WL0151953
|
00045
|
BARB0DHAMNO
|
1158
|
28/07/2023
|
No Such Account
|
3481
|
MP1722013_200723FTO_176984
|
1722013045NRG22221120222438540
|
208336162
|
20/07/2023
|
dhariya
|
dhariya
|
1722013WL0151953
|
00045
|
BARB0DHAMNO
|
1158
|
28/07/2023
|
No Such Account
|
3482
|
MP1722013_120423FTO_7388
|
1722013045NRG23110220231156928
|
639477700
|
12/04/2023
|
gabbar
|
gabbar
|
1722013WL0166036
|
00089
|
CBIN0281611
|
1428
|
12/05/2023
|
Account closed
|
3483
|
MP1722013_120423FTO_7388
|
1722013045NRG23110220231156929
|
639477700
|
12/04/2023
|
gabbar
|
gabbar
|
1722013WL0166036
|
00089
|
CBIN0281611
|
1428
|
12/05/2023
|
Account closed
|
3484
|
MP1722013_051023FTO_304633
|
1722013046NRG24051020230437964
|
|
05/10/2023
|
BABULAL
|
BABULAL
|
1722013046WL047779
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
3485
|
MP1722013_200723FTO_177095
|
1722013047NRG22151220222439815
|
208386750
|
20/07/2023
|
dhansingh
|
dhansingh
|
1722013WL0152206
|
00051
|
MAHB0000610
|
965
|
28/07/2023
|
No Such Account
|
3486
|
MP1722013_200723FTO_177095
|
1722013047NRG22151220222439816
|
208386750
|
20/07/2023
|
dhansingh
|
dhansingh
|
1722013WL0152206
|
00051
|
MAHB0000610
|
965
|
28/07/2023
|
No Such Account
|
3487
|
MP1722013_040823FTO_204213
|
1722013047NRG24040820230287859
|
454125231
|
04/08/2023
|
shubham
|
shubham
|
1722013047WL028599
|
00415
|
SBIN0010802
|
1326
|
10/08/2023
|
No Such Account
|
3488
|
MP1722010_010923APB_FTO_244102
|
1722010000NRG24010920230357461
|
066279980
|
01/09/2023
|
mamta
|
mamta
|
1722010WL037692
|
00048
|
BKID0009808
|
612
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1722012_300523FTO_64751
|
1722012048NRG24300520230079479
|
086727560
|
30/05/2023
|
rameh
|
rameh
|
1722012048WL009143
|
00697
|
BKID0NAMRGB
|
1105
|
01/06/2023
|
Account closed
|
3490
|
MP1722012_100224APB_FTO_459189
|
1722012000NRG24100220240792596
|
|
10/02/2024
|
JAGDESH
|
JAGDESH
|
1722012WL076864
|
00415
|
SBIN0030147
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
3491
|
MP1722012_170523APB_FTO_45154
|
1722012000NRG24170520230040418
|
836282610
|
17/05/2023
|
LADKIBAI
|
LADKIBAI
|
1722012WL004569
|
00415
|
SBIN0030147
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1722012_170923APB_FTO_269010
|
1722012000NRG24170920230395039
|
|
17/09/2023
|
rajaram
|
rajaram
|
1722012WL042412
|
00697
|
BKID0MG6059
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3493
|
MP1722012_190224APB_FTO_468441
|
1722012000NRG24190220240815501
|
302952331
|
19/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1722012WL078330
|
00697
|
BKID0MG6023
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
3494
|
MP1722012_210423APB_FTO_14028
|
1722012000NRG24210420230004487
|
647185098
|
21/04/2023
|
Bhvrbai
|
Bhvrbai
|
1722012WL000564
|
00697
|
BKID0MG6083
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1722012_210423APB_FTO_14028
|
1722012000NRG24210420230004492
|
647185098
|
21/04/2023
|
kamalabai
|
kamalabai
|
1722012WL000564
|
00415
|
SBIN0030147
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1722012_261023FTO_332998
|
1722012000NRG24261020230490524
|
|
26/10/2023
|
Sohan
|
Sohan
|
1722012WL053360
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
3497
|
MP1722012_270224APB_FTO_476909
|
1722012000NRG24270220240838547
|
301824971
|
27/02/2024
|
Dinesh
|
Dinesh
|
1722012WL079727
|
00415
|
SBIN0030045
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3498
|
MP1722012_271123FTO_366273
|
1722012000NRG24271120230559412
|
|
27/11/2023
|
Joti
|
Joti
|
1722012WL058904
|
00697
|
BKID0MG6059
|
1326
|
03/01/2024
|
No Such Account
|
3499
|
MP1722012_271123FTO_366273
|
1722012000NRG24271120230559413
|
|
27/11/2023
|
Jitean
|
Jitean
|
1722012WL058904
|
00697
|
BKID0MG6059
|
1326
|
03/01/2024
|
No Such Account
|
3500
|
MP1722013_120423FTO_7388
|
1722013000NRG23271220221031342
|
639477700
|
12/04/2023
|
Lilabai
|
Lilabai
|
1722013WL0148888
|
00415
|
SBIN0010802
|
1428
|
12/05/2023
|
No Such Account
|
3501
|
MP1722013_120423FTO_7388
|
1722013000NRG23271220221031343
|
639477700
|
12/04/2023
|
Lilabai
|
Lilabai
|
1722013WL0148888
|
00415
|
SBIN0010802
|
1428
|
12/05/2023
|
No Such Account
|
3502
|
MP1722012_271123FTO_366273
|
1722012000NRG24271120230559422
|
|
27/11/2023
|
Gyarsi
|
Gyarsi
|
1722012WL058904
|
00697
|
BKID0MG6059
|
1547
|
03/01/2024
|
No Such Account
|
3503
|
MP1722013_070623APB_FTO_77953
|
1722013000NRG24070620230103068
|
322349785
|
07/06/2023
|
bherusingh
|
bherusingh
|
1722013WL011441
|
00045
|
BARB0DHAMNO
|
1547
|
15/06/2023
|
Account closed
|
3504
|
MP1722008_160523FTO_43757
|
1722008000NRG24160520230038634
|
787249866
|
16/05/2023
|
jjfj
|
jjfj
|
1722008WL004331
|
00697
|
BKID0MG6086
|
2873
|
20/05/2023
|
No Such Account
|
3505
|
MP1722008_130723APB_FTO_165584
|
1722008000NRG24130720230230110
|
051015733
|
13/07/2023
|
sharmila
|
sharmila
|
1722008WL021850
|
00048
|
BKID0009803
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
MP1722008_121223FTO_386372
|
1722008000NRG24121220230601051
|
|
12/12/2023
|
narsing
|
narsing
|
1722008WL062605
|
00697
|
BKID0MG6011
|
1547
|
06/03/2024
|
No Such Account
|
3507
|
MP1722008_111123FTO_353178
|
1722008000NRG24111120230533516
|
|
11/11/2023
|
Sukilya
|
Sukilya
|
1722008WL056887
|
00697
|
BKID0MG6011
|
1105
|
03/01/2024
|
No Such Account
|
3508
|
MP1722008_111123FTO_353178
|
1722008000NRG24111120230533478
|
|
11/11/2023
|
Paru
|
Paru
|
1722008WL056885
|
00688
|
FINO0001001
|
663
|
03/01/2024
|
No Such Account
|
3509
|
MP1722008_111123FTO_353178
|
1722008000NRG24111120230533474
|
|
11/11/2023
|
Kuwarsingh
|
Kuwarsingh
|
1722008WL056885
|
00697
|
BKID0NAMRGB
|
663
|
03/01/2024
|
No Such Account
|
3510
|
MP1722008_111123FTO_353178
|
1722008000NRG24111120230533473
|
|
11/11/2023
|
Kuwarsingh
|
Kuwarsingh
|
1722008WL056885
|
00415
|
SBIN0030042
|
663
|
03/01/2024
|
Account closed
|
3511
|
MP1722008_111123FTO_353178
|
1722008000NRG24111120230533453
|
|
11/11/2023
|
Mahesh
|
Mahesh
|
1722008WL056885
|
00697
|
BKID0NAMRGB
|
663
|
03/01/2024
|
No Such Account
|
3512
|
MP1722008_111123FTO_353178
|
1722008000NRG24111120230533446
|
|
11/11/2023
|
ramesh
|
ramesh
|
1722008WL056884
|
00697
|
BKID0MG6011
|
1768
|
03/01/2024
|
No Such Account
|
3513
|
MP1722008_111123FTO_353178
|
1722008000NRG24111120230533445
|
|
11/11/2023
|
ramesh
|
ramesh
|
1722008WL056884
|
00697
|
BKID0MG6011
|
1768
|
03/01/2024
|
No Such Account
|
3514
|
MP1722008_111123FTO_353178
|
1722008000NRG24111120230533442
|
|
11/11/2023
|
laxman
|
laxman
|
1722008WL056884
|
00697
|
BKID0MG6011
|
1768
|
03/01/2024
|
No Such Account
|
3515
|
MP1722008_111123FTO_353178
|
1722008000NRG24111120230533436
|
|
11/11/2023
|
magan singh
|
magan singh
|
1722008WL056882
|
00697
|
BKID0MG6011
|
221
|
03/01/2024
|
No Such Account
|
3516
|
MP1722008_111123FTO_353178
|
1722008000NRG24111120230533430
|
|
11/11/2023
|
sita
|
sita
|
1722008WL056881
|
00697
|
BKID0MG6011
|
1547
|
03/01/2024
|
No Such Account
|
3517
|
MP1722008_111123FTO_353178
|
1722008000NRG24111120230533053
|
|
11/11/2023
|
Bhursingh
|
Bhursingh
|
1722008WL056863
|
00697
|
BKID0NAMRGB
|
663
|
03/01/2024
|
No Such Account
|
3518
|
MP1722008_111123FTO_353178
|
1722008000NRG24111120230533035
|
|
11/11/2023
|
Dhumsingh
|
Dhumsingh
|
1722008WL056861
|
00697
|
BKID0MG6011
|
1547
|
03/01/2024
|
No Such Account
|
3519
|
MP1722008_081023FTO_308944
|
1722008000NRG24081020230443043
|
|
08/10/2023
|
Chaga
|
Chaga
|
1722008WL048439
|
00697
|
BKID0NAMRGB
|
221
|
15/11/2023
|
No Such Account
|
3520
|
MP1722008_070823APB_FTO_207921
|
1722008000NRG24070820230296163
|
521242163
|
07/08/2023
|
Sevakram
|
Sevakram
|
1722008WL029681
|
00048
|
BKID0009803
|
1768
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197254
|
864870642
|
22/05/2023
|
Ramesh
|
Ramesh
|
1722012WL0172741
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3522
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197255
|
864870642
|
22/05/2023
|
Ramesh
|
Ramesh
|
1722012WL0172741
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3523
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197256
|
864870642
|
22/05/2023
|
Ramesh
|
Ramesh
|
1722012WL0172741
|
00697
|
BKID0MG6041
|
1020
|
25/05/2023
|
No Such Account
|
3524
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197257
|
864870642
|
22/05/2023
|
Ramesh
|
Ramesh
|
1722012WL0172741
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3525
|
MP1722006_110723FTO_159742
|
1722006000NRG24080720230215766
|
892122778
|
11/07/2023
|
mehar
|
mehar
|
1722006WL020653
|
00048
|
BKID0008847
|
1326
|
16/07/2023
|
Account closed
|
3526
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197896
|
807495201
|
06/07/2023
|
Rameshwar
|
Rameshwar
|
1722012WL0172878
|
00415
|
SBIN0030044
|
1428
|
14/07/2023
|
No Such Account
|
3527
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197897
|
807495201
|
06/07/2023
|
ratan
|
ratan
|
1722012WL0172878
|
00415
|
SBIN0030044
|
1428
|
14/07/2023
|
No Such Account
|
3528
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197898
|
807495201
|
06/07/2023
|
ratan
|
ratan
|
1722012WL0172878
|
00415
|
SBIN0030044
|
1428
|
14/07/2023
|
No Such Account
|
3529
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197249
|
864870642
|
22/05/2023
|
Santubai
|
Santubai
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
612
|
25/05/2023
|
No Such Account
|
3530
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197248
|
864870642
|
22/05/2023
|
munna
|
munna
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
612
|
25/05/2023
|
No Such Account
|
3531
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197247
|
864870642
|
22/05/2023
|
Santubai
|
Santubai
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3532
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197246
|
864870642
|
22/05/2023
|
munna
|
munna
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3533
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197245
|
864870642
|
22/05/2023
|
Santubai
|
Santubai
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3534
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197244
|
864870642
|
22/05/2023
|
munna
|
munna
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3535
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197243
|
864870642
|
22/05/2023
|
Kola
|
Kola
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3536
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197242
|
864870642
|
22/05/2023
|
Kola
|
Kola
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3537
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197241
|
864870642
|
22/05/2023
|
Kola
|
Kola
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3538
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197240
|
864870642
|
22/05/2023
|
Kola
|
Kola
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3539
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197239
|
864870642
|
22/05/2023
|
Kola
|
Kola
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3540
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197238
|
864870642
|
22/05/2023
|
Kola
|
Kola
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3541
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197237
|
864870642
|
22/05/2023
|
Kola
|
Kola
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3542
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197236
|
864870642
|
22/05/2023
|
Kola
|
Kola
|
1722012WL0172740
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3543
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197235
|
864870642
|
22/05/2023
|
Ditu
|
Ditu
|
1722012WL0172740
|
00048
|
BKID0009814
|
714
|
25/05/2023
|
No Such Account
|
3544
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197234
|
864870642
|
22/05/2023
|
Ditu
|
Ditu
|
1722012WL0172740
|
00048
|
BKID0009814
|
1020
|
25/05/2023
|
No Such Account
|
3545
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197233
|
864870642
|
22/05/2023
|
Ditu
|
Ditu
|
1722012WL0172740
|
00048
|
BKID0009814
|
1020
|
25/05/2023
|
No Such Account
|
3546
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197232
|
864870642
|
22/05/2023
|
Ditu
|
Ditu
|
1722012WL0172740
|
00048
|
BKID0009814
|
1428
|
25/05/2023
|
No Such Account
|
3547
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197231
|
864870642
|
22/05/2023
|
Ditu
|
Ditu
|
1722012WL0172740
|
00048
|
BKID0009814
|
1428
|
25/05/2023
|
No Such Account
|
3548
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197230
|
864870642
|
22/05/2023
|
Ditu
|
Ditu
|
1722012WL0172740
|
00048
|
BKID0009814
|
1224
|
25/05/2023
|
No Such Account
|
3549
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197229
|
864870642
|
22/05/2023
|
Ditu
|
Ditu
|
1722012WL0172740
|
00048
|
BKID0009814
|
1428
|
25/05/2023
|
No Such Account
|
3550
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197228
|
864870642
|
22/05/2023
|
Ditu
|
Ditu
|
1722012WL0172740
|
00048
|
BKID0009814
|
1428
|
25/05/2023
|
No Such Account
|
3551
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197227
|
864870642
|
22/05/2023
|
Ditu
|
Ditu
|
1722012WL0172740
|
00048
|
BKID0009814
|
1224
|
25/05/2023
|
No Such Account
|
3552
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197226
|
864870642
|
22/05/2023
|
Ditu
|
Ditu
|
1722012WL0172740
|
00048
|
BKID0009814
|
1428
|
25/05/2023
|
No Such Account
|
3553
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197225
|
864870642
|
22/05/2023
|
Ditu
|
Ditu
|
1722012WL0172740
|
00048
|
BKID0009814
|
1428
|
25/05/2023
|
No Such Account
|
3554
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197215
|
864870642
|
22/05/2023
|
BHERUSINGH
|
BHERUSINGH
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3555
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197209
|
864870642
|
22/05/2023
|
RANCHOD
|
RANCHOD
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
Account closed
|
3556
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197208
|
864870642
|
22/05/2023
|
suklal
|
suklal
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1224
|
25/05/2023
|
No Such Account
|
3557
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197207
|
864870642
|
22/05/2023
|
suklal
|
suklal
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3558
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197205
|
864870642
|
22/05/2023
|
Latiaya
|
Latiaya
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3559
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197204
|
864870642
|
22/05/2023
|
Latiaya
|
Latiaya
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3560
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197203
|
864870642
|
22/05/2023
|
Latiaya
|
Latiaya
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1020
|
25/05/2023
|
No Such Account
|
3561
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197202
|
864870642
|
22/05/2023
|
Latiaya
|
Latiaya
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1020
|
25/05/2023
|
No Such Account
|
3562
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197201
|
864870642
|
22/05/2023
|
Devsingh
|
Devsingh
|
1722012WL0172739
|
00697
|
BKID0NAMRGB
|
1428
|
25/05/2023
|
No Such Account
|
3563
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197196
|
864870642
|
22/05/2023
|
SOHAN
|
SOHAN
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3564
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197195
|
864870642
|
22/05/2023
|
SOHAN
|
SOHAN
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3565
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197194
|
864870642
|
22/05/2023
|
Manjubai
|
Manjubai
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
714
|
25/05/2023
|
No Such Account
|
3566
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197193
|
864870642
|
22/05/2023
|
Dhansing
|
Dhansing
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1020
|
25/05/2023
|
No Such Account
|
3567
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197192
|
864870642
|
22/05/2023
|
Dhansing
|
Dhansing
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3568
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197191
|
864870642
|
22/05/2023
|
ambaram
|
ambaram
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3569
|
MP1722012_070623FTO_77681
|
1722012000NRG24070620230103555
|
297745820
|
07/06/2023
|
Dinesh
|
Dinesh
|
1722012WL011485
|
00697
|
BKID0MG6059
|
1326
|
12/06/2023
|
No Such Account
|
3570
|
MP1722012_070623FTO_77681
|
1722012000NRG24070620230103556
|
297745820
|
07/06/2023
|
Dinesh
|
Dinesh
|
1722012WL011485
|
00697
|
BKID0MG6059
|
1326
|
12/06/2023
|
No Such Account
|
3571
|
MP1722012_070823APB_FTO_208296
|
1722012000NRG24070820230295591
|
520985930
|
07/08/2023
|
Kalu
|
Kalu
|
1722012WL029618
|
00697
|
BKID0MG6023
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197190
|
864870642
|
22/05/2023
|
GAGARAM
|
GAGARAM
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
Account closed
|
3573
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197189
|
864870642
|
22/05/2023
|
NASHRU
|
NASHRU
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
Account closed
|
3574
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197188
|
864870642
|
22/05/2023
|
NASHRU
|
NASHRU
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
Account closed
|
3575
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197187
|
864870642
|
22/05/2023
|
NASHRU
|
NASHRU
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
Account closed
|
3576
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197186
|
864870642
|
22/05/2023
|
NASHRU
|
NASHRU
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
Account closed
|
3577
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197185
|
864870642
|
22/05/2023
|
NASHRU
|
NASHRU
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
Account closed
|
3578
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197184
|
864870642
|
22/05/2023
|
amrsingh
|
amrsingh
|
1722012WL0172739
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3579
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197183
|
864870642
|
22/05/2023
|
Mahesh
|
Mahesh
|
1722012WL0172738
|
00048
|
BKID0009822
|
1020
|
25/05/2023
|
Account closed
|
3580
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197182
|
864870642
|
22/05/2023
|
Deepsingh
|
Deepsingh
|
1722012WL0172738
|
00697
|
BKID0NAMRGB
|
2856
|
25/05/2023
|
No Such Account
|
3581
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197181
|
864870642
|
22/05/2023
|
Deepsingh
|
Deepsingh
|
1722012WL0172738
|
00697
|
BKID0MG6039
|
2856
|
25/05/2023
|
No Such Account
|
3582
|
MP1722012_111023APB_FTO_314074
|
1722012000NRG24111020230449480
|
|
11/10/2023
|
RADESAYAM
|
RADESAYAM
|
1722012WL049284
|
00415
|
SBIN0030147
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1722012_120523APB_FTO_39503
|
1722012000NRG24120520230031772
|
775956270
|
12/05/2023
|
SARDAR
|
SARDAR
|
1722012WL003257
|
00697
|
BKID0MG6039
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197180
|
864870642
|
22/05/2023
|
KANTA BAI MANOHAR
|
KANTA BAI MANOHAR
|
1722012WL0172737
|
00697
|
BKID0MG6039
|
744
|
25/05/2023
|
No Such Account
|
3585
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197179
|
864870642
|
22/05/2023
|
KANTA BAI MANOHAR
|
KANTA BAI MANOHAR
|
1722012WL0172737
|
00697
|
BKID0MG6039
|
1632
|
25/05/2023
|
No Such Account
|
3586
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197178
|
864870642
|
22/05/2023
|
KANTA BAI MANOHAR
|
KANTA BAI MANOHAR
|
1722012WL0172737
|
00697
|
BKID0MG6039
|
1571
|
25/05/2023
|
No Such Account
|
3587
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197177
|
864870642
|
22/05/2023
|
KANTA BAI MANOHAR
|
KANTA BAI MANOHAR
|
1722012WL0172737
|
00697
|
BKID0MG6039
|
1571
|
25/05/2023
|
No Such Account
|
3588
|
MP1722013_101023FTO_312651
|
1722013000NRG24101020230446802
|
|
10/10/2023
|
Ravi
|
Ravi
|
1722013WL048970
|
00415
|
SBIN0010802
|
1105
|
15/11/2023
|
No Such Account
|
3589
|
MP1722013_101023APB_FTO_312656
|
1722013000NRG24101020230446809
|
|
10/10/2023
|
Vinod
|
Vinod
|
1722013WL048970
|
00045
|
BARB0DHAMNO
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
MP1722012_290723FTO_193313
|
1722012024NRG24290720230272097
|
299157489
|
29/07/2023
|
Kekdiya
|
Kekdiya
|
1722012024WL026608
|
00697
|
BKID0MG6041
|
1547
|
02/08/2023
|
No Such Account
|
3591
|
MP1722013_300723FTO_194581
|
1722013025NRG24290720230273126
|
298841674
|
30/07/2023
|
BUDIBAI
|
BUDIBAI
|
1722013025WL026652
|
00048
|
BKID0009814
|
1547
|
02/08/2023
|
Account closed
|
3592
|
MP1722013_200723FTO_176984
|
1722013045NRG22071120222431426
|
208336162
|
20/07/2023
|
mohan
|
mohan
|
1722013WL0151156
|
00089
|
CBIN0281611
|
1158
|
28/07/2023
|
No Such Account
|
3593
|
MP1722013_200723FTO_176984
|
1722013045NRG22071120222431427
|
208336162
|
20/07/2023
|
mohan
|
mohan
|
1722013WL0151156
|
00089
|
CBIN0281611
|
1158
|
28/07/2023
|
No Such Account
|
3594
|
MP1722013_200723FTO_176984
|
1722013045NRG22071120222431428
|
208336162
|
20/07/2023
|
mohan
|
mohan
|
1722013WL0151156
|
00089
|
CBIN0281611
|
1158
|
28/07/2023
|
No Such Account
|
3595
|
MP1722013_200723FTO_176984
|
1722013045NRG22071120222431429
|
208336162
|
20/07/2023
|
mohan
|
mohan
|
1722013WL0151156
|
00089
|
CBIN0281611
|
1158
|
28/07/2023
|
No Such Account
|
3596
|
MP1722013_200723FTO_176984
|
1722013045NRG22071120222431430
|
208336162
|
20/07/2023
|
shankar
|
shankar
|
1722013WL0151156
|
00089
|
CBIN0281611
|
1158
|
28/07/2023
|
No Such Account
|
3597
|
MP1722013_200723FTO_176984
|
1722013045NRG22071120222431431
|
208336162
|
20/07/2023
|
mahenda
|
mahenda
|
1722013WL0151156
|
00089
|
CBIN0281611
|
1158
|
28/07/2023
|
No Such Account
|
3598
|
MP1722013_200723FTO_176984
|
1722013045NRG22071120222431432
|
208336162
|
20/07/2023
|
mahenda
|
mahenda
|
1722013WL0151156
|
00089
|
CBIN0281611
|
1158
|
28/07/2023
|
No Such Account
|
3599
|
MP1722012_271123FTO_366273
|
1722012000NRG24271120230559237
|
|
27/11/2023
|
Jamnabai
|
Jamnabai
|
1722012WL058898
|
00697
|
BKID0MG6059
|
1326
|
03/01/2024
|
No Such Account
|
3600
|
MP1722013_120423FTO_7388
|
1722013000NRG23110120231081163
|
639477700
|
12/04/2023
|
Kamal
|
Kamal
|
1722013WL0155733
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
3601
|
MP1722013_120423FTO_7388
|
1722013000NRG23110120231081164
|
639477700
|
12/04/2023
|
Kamal
|
Kamal
|
1722013WL0155733
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
3602
|
MP1722013_120423FTO_7388
|
1722013000NRG23110120231081264
|
639477700
|
12/04/2023
|
JANKI
|
JANKI
|
1722013WL0155759
|
00697
|
BKID0MG6058
|
1428
|
12/05/2023
|
No Such Account
|
3603
|
MP1722013_120423FTO_7388
|
1722013000NRG23110120231081437
|
639477700
|
12/04/2023
|
RAMESH
|
RAMESH
|
1722013WL0155787
|
00415
|
SBIN0030357
|
204
|
12/05/2023
|
No Such Account
|
3604
|
MP1722013_120423FTO_7388
|
1722013000NRG23110120231081438
|
639477700
|
12/04/2023
|
Thavariya
|
Thavariya
|
1722013WL0155787
|
00415
|
SBIN0030357
|
204
|
12/05/2023
|
Account closed
|
3605
|
MP1722013_041123APB_FTO_345693
|
1722013000NRG24031120230512177
|
|
04/11/2023
|
sawan
|
sawan
|
1722013WL055090
|
00089
|
CBIN0280767
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3606
|
MP1722013_041123APB_FTO_345693
|
1722013000NRG24031120230512186
|
|
04/11/2023
|
puja
|
puja
|
1722013WL055090
|
00468
|
UBIN0570893
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3607
|
MP1722013_041123FTO_345678
|
1722013000NRG24031120230512199
|
|
04/11/2023
|
bhuresingh
|
bhuresingh
|
1722013WL055091
|
00415
|
SBIN0030044
|
1547
|
04/01/2024
|
Account closed
|
3608
|
MP1722012_220723APB_FTO_181372
|
1722012000NRG24220720230255580
|
208412342
|
22/07/2023
|
Sivaniya
|
Sivaniya
|
1722012WL024453
|
00697
|
BKID0MG6039
|
847
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
MP1722012_220723APB_FTO_181372
|
1722012000NRG24220720230255581
|
208412342
|
22/07/2023
|
Yasvat
|
Yasvat
|
1722012WL024453
|
00048
|
BKID0008821
|
847
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
MP1722012_271123FTO_366273
|
1722012000NRG24271120230559192
|
|
27/11/2023
|
Mahakarl
|
Mahakarl
|
1722012WL058897
|
00697
|
BKID0MG6059
|
1547
|
03/01/2024
|
No Such Account
|
3611
|
MP1722012_271123FTO_366273
|
1722012000NRG24271120230559193
|
|
27/11/2023
|
Kiran
|
Kiran
|
1722012WL058897
|
00697
|
BKID0MG6059
|
1547
|
03/01/2024
|
No Such Account
|
3612
|
MP1722012_271123FTO_366273
|
1722012000NRG24271120230559475
|
|
27/11/2023
|
Savera
|
Savera
|
1722012WL058904
|
00697
|
BKID0MG6059
|
1547
|
03/01/2024
|
No Such Account
|
3613
|
MP1722012_271123FTO_366273
|
1722012000NRG24271120230559476
|
|
27/11/2023
|
Sangeeta
|
Sangeeta
|
1722012WL058904
|
00697
|
BKID0MG6059
|
1547
|
03/01/2024
|
No Such Account
|
3614
|
MP1722012_271123FTO_366273
|
1722012000NRG24271120230559481
|
|
27/11/2023
|
NAHARSING
|
NAHARSING
|
1722012WL058906
|
00048
|
BKID0009802
|
1547
|
03/01/2024
|
Account closed
|
3615
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197176
|
864870642
|
22/05/2023
|
KANTA BAI MANOHAR
|
KANTA BAI MANOHAR
|
1722012WL0172737
|
00697
|
BKID0MG6039
|
1020
|
25/05/2023
|
No Such Account
|
3616
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197175
|
864870642
|
22/05/2023
|
AMARSINGH
|
AMARSINGH
|
1722012WL0172737
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
Account closed
|
3617
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197174
|
864870642
|
22/05/2023
|
KIRANBAI
|
KIRANBAI
|
1722012WL0172737
|
00415
|
SBIN0030147
|
1632
|
25/05/2023
|
Account closed
|
3618
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197173
|
864870642
|
22/05/2023
|
GULAB SINGH PATEL
|
GULAB SINGH PATEL
|
1722012WL0172737
|
00697
|
BKID0NAMRGB
|
1428
|
25/05/2023
|
No Such Account
|
3619
|
MP1722012_220523FTO_52032
|
1722012000NRG23180520231197160
|
864870642
|
22/05/2023
|
mira bai
|
mira bai
|
1722012WL0172730
|
00697
|
BKID0MG6039
|
1224
|
25/05/2023
|
No Such Account
|
3620
|
MP1722012_220523FTO_52032
|
1722012000NRG23180520231197159
|
864870642
|
22/05/2023
|
mira bai
|
mira bai
|
1722012WL0172730
|
00697
|
BKID0MG6039
|
1224
|
25/05/2023
|
No Such Account
|
3621
|
MP1722012_220523FTO_52032
|
1722012000NRG23180520231197158
|
864870642
|
22/05/2023
|
mira bai
|
mira bai
|
1722012WL0172730
|
00697
|
BKID0MG6039
|
816
|
25/05/2023
|
No Such Account
|
3622
|
MP1722012_190723APB_FTO_175356
|
1722012000NRG24190720230245337
|
107146263
|
19/07/2023
|
Rahul
|
Rahul
|
1722012WL023292
|
00045
|
BARB0TONKIX
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
MP1722012_220523FTO_52032
|
1722012000NRG23180520231197157
|
864870642
|
22/05/2023
|
mira bai
|
mira bai
|
1722012WL0172730
|
00697
|
BKID0MG6039
|
816
|
25/05/2023
|
No Such Account
|
3624
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196529
|
864870642
|
22/05/2023
|
GANIYA
|
GANIYA
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1020
|
25/05/2023
|
No Such Account
|
3625
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196528
|
864870642
|
22/05/2023
|
GANIYA
|
GANIYA
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3626
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196527
|
864870642
|
22/05/2023
|
GANIYA
|
GANIYA
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1224
|
25/05/2023
|
No Such Account
|
3627
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196526
|
864870642
|
22/05/2023
|
GANIYA
|
GANIYA
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3628
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196525
|
864870642
|
22/05/2023
|
satosh
|
satosh
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1224
|
25/05/2023
|
No Such Account
|
3629
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196524
|
864870642
|
22/05/2023
|
gangabai
|
gangabai
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
816
|
25/05/2023
|
No Such Account
|
3630
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196523
|
864870642
|
22/05/2023
|
gangabai
|
gangabai
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3631
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196522
|
864870642
|
22/05/2023
|
gangabai
|
gangabai
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3632
|
MP1722012_060723FTO_151498
|
1722012000NRG23060720231198064
|
807495201
|
06/07/2023
|
Mahakarl
|
Mahakarl
|
1722012WL0172907
|
00697
|
BKID0MG6059
|
816
|
14/07/2023
|
No Such Account
|
3633
|
MP1722012_060723FTO_151498
|
1722012000NRG23060720231198060
|
807495201
|
06/07/2023
|
basubai
|
basubai
|
1722012WL0172907
|
00697
|
BKID0MG6059
|
220
|
14/07/2023
|
No Such Account
|
3634
|
MP1722012_060723FTO_151498
|
1722012000NRG23060720231198059
|
807495201
|
06/07/2023
|
basubai
|
basubai
|
1722012WL0172907
|
00697
|
BKID0MG6059
|
1224
|
14/07/2023
|
No Such Account
|
3635
|
MP1722012_060723FTO_151498
|
1722012000NRG23060720231198058
|
807495201
|
06/07/2023
|
basubai
|
basubai
|
1722012WL0172907
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
3636
|
MP1722012_060723FTO_151498
|
1722012000NRG23060720231198057
|
807495201
|
06/07/2023
|
basubai
|
basubai
|
1722012WL0172907
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
3637
|
MP1722012_250823FTO_235059
|
1722012000NRG24250820230342505
|
843958247
|
25/08/2023
|
Premsing
|
Premsing
|
1722012WL035623
|
00697
|
BKID0MG6023
|
1326
|
01/09/2023
|
No Such Account
|
3638
|
MP1722012_060723FTO_151498
|
1722012000NRG23060720231198040
|
807495201
|
06/07/2023
|
NURSING
|
NURSING
|
1722012WL0172907
|
00048
|
BKID0009802
|
1020
|
14/07/2023
|
No Such Account
|
3639
|
MP1722012_060723FTO_151498
|
1722012000NRG23060720231198039
|
807495201
|
06/07/2023
|
NURSING
|
NURSING
|
1722012WL0172907
|
00048
|
BKID0009802
|
612
|
14/07/2023
|
No Such Account
|
3640
|
MP1722012_261023FTO_333304
|
1722012000NRG24261020230490905
|
|
26/10/2023
|
gajendar
|
gajendar
|
1722012WL053389
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
3641
|
MP1722012_261023FTO_333304
|
1722012000NRG24261020230490906
|
|
26/10/2023
|
gajendar
|
gajendar
|
1722012WL053389
|
00048
|
BKID0009802
|
1547
|
15/11/2023
|
Account closed
|
3642
|
MP1722012_060723FTO_151498
|
1722012000NRG23060720231198038
|
807495201
|
06/07/2023
|
BADAM
|
BADAM
|
1722012WL0172907
|
00045
|
BARB0DHAMNO
|
1428
|
14/07/2023
|
No Such Account
|
3643
|
MP1722013_200723FTO_177038
|
1722013000NRG22061120222430745
|
208114253
|
20/07/2023
|
manu
|
manu
|
1722013WL0151091
|
00415
|
SBIN0030357
|
1158
|
28/07/2023
|
No Such Account
|
3644
|
MP1722013_200723FTO_177038
|
1722013000NRG22061120222430746
|
208114253
|
20/07/2023
|
Mukesh
|
Mukesh
|
1722013WL0151091
|
00415
|
SBIN0030357
|
1158
|
28/07/2023
|
No Such Account
|
3645
|
MP1722013_200723FTO_177038
|
1722013000NRG22061120222430747
|
208114253
|
20/07/2023
|
misarilal
|
misarilal
|
1722013WL0151091
|
00415
|
SBIN0030357
|
579
|
28/07/2023
|
No Such Account
|
3646
|
MP1722013_200723FTO_177038
|
1722013000NRG22091120222432821
|
208114253
|
20/07/2023
|
PREM
|
PREM
|
1722013WL0151293
|
00415
|
SBIN0030357
|
386
|
28/07/2023
|
No Such Account
|
3647
|
MP1722013_200723FTO_177038
|
1722013000NRG22091120222432822
|
208114253
|
20/07/2023
|
CHANDULAL
|
CHANDULAL
|
1722013WL0151293
|
00415
|
SBIN0030357
|
1158
|
28/07/2023
|
No Such Account
|
3648
|
MP1722013_200723FTO_177038
|
1722013000NRG22091120222432823
|
208114253
|
20/07/2023
|
ANITA
|
ANITA
|
1722013WL0151293
|
00415
|
SBIN0030357
|
965
|
28/07/2023
|
No Such Account
|
3649
|
MP1722013_200723FTO_177038
|
1722013000NRG22091120222432824
|
208114253
|
20/07/2023
|
lila
|
lila
|
1722013WL0151293
|
00688
|
FINO0001001
|
193
|
28/07/2023
|
No Such Account
|
3650
|
MP1722013_200723FTO_177038
|
1722013000NRG22091120222432825
|
208114253
|
20/07/2023
|
dinesh
|
dinesh
|
1722013WL0151293
|
00415
|
SBIN0030357
|
386
|
28/07/2023
|
No Such Account
|
3651
|
MP1722013_200723FTO_177038
|
1722013000NRG22091120222432826
|
208114253
|
20/07/2023
|
dinesh
|
dinesh
|
1722013WL0151293
|
00415
|
SBIN0030357
|
386
|
28/07/2023
|
No Such Account
|
3652
|
MP1722012_290923FTO_294650
|
1722012000NRG24270920230421629
|
|
29/09/2023
|
Mukesh
|
Mukesh
|
1722012WL045914
|
00697
|
BKID0MG6041
|
1326
|
15/11/2023
|
No Such Account
|
3653
|
MP1722012_140923FTO_265084
|
1722012000NRG24140920230389514
|
|
14/09/2023
|
Ballu
|
Ballu
|
1722012WL041751
|
00697
|
BKID0MG6039
|
663
|
05/10/2023
|
No Such Account
|
3654
|
MP1722012_140923FTO_265084
|
1722012000NRG24140920230389515
|
|
14/09/2023
|
Ballu
|
Ballu
|
1722012WL041751
|
00697
|
BKID0MG6039
|
663
|
05/10/2023
|
No Such Account
|
3655
|
MP1722012_140923APB_FTO_265094
|
1722012000NRG24140920230389545
|
|
14/09/2023
|
rajesh
|
rajesh
|
1722012WL041754
|
00048
|
BKID0009802
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
MP1722012_140923APB_FTO_265094
|
1722012000NRG24140920230389645
|
|
14/09/2023
|
Abbas
|
Abbas
|
1722012WL041755
|
00165
|
IBKL0001817
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MP1722012_140923FTO_265084
|
1722012000NRG24140920230389662
|
|
14/09/2023
|
Mukesh
|
Mukesh
|
1722012WL041757
|
00697
|
BKID0MG6041
|
1547
|
05/10/2023
|
No Such Account
|
3658
|
MP1722012_140923APB_FTO_265094
|
1722012000NRG24140920230389667
|
|
14/09/2023
|
FATUSINGH
|
FATUSINGH
|
1722012WL041758
|
00415
|
SBIN0030147
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
MP1722012_160823FTO_221433
|
1722012000NRG24160820230318385
|
684067726
|
16/08/2023
|
PRAHASH
|
PRAHASH
|
1722012WL032566
|
00415
|
SBIN0030147
|
1326
|
23/08/2023
|
No Such Account
|
3660
|
MP1722012_160823FTO_221433
|
1722012000NRG24160820230318980
|
684067726
|
16/08/2023
|
Malsingh
|
Malsingh
|
1722012WL032681
|
00697
|
BKID0MG6039
|
1547
|
23/08/2023
|
No Such Account
|
3661
|
MP1722012_170923FTO_269000
|
1722012000NRG24170920230394962
|
|
17/09/2023
|
Popdiya
|
Popdiya
|
1722012WL042399
|
00697
|
BKID0MG6039
|
442
|
16/11/2023
|
No Such Account
|
3662
|
MP1722012_170923FTO_269000
|
1722012000NRG24170920230395085
|
|
17/09/2023
|
Rukya
|
Rukya
|
1722012WL042418
|
00697
|
BKID0MG6059
|
1547
|
16/11/2023
|
No Such Account
|
3663
|
MP1722012_170923FTO_269000
|
1722012000NRG24170920230395087
|
|
17/09/2023
|
NAHARSING
|
NAHARSING
|
1722012WL042419
|
00048
|
BKID0009802
|
1547
|
16/11/2023
|
Account closed
|
3664
|
MP1722012_190723FTO_175320
|
1722012000NRG24180720230244494
|
107146879
|
19/07/2023
|
balwant
|
balwant
|
1722012WL023189
|
00697
|
BKID0MG6059
|
1547
|
22/07/2023
|
No Such Account
|
3665
|
MP1722012_190723FTO_175320
|
1722012000NRG24180720230244668
|
107146879
|
19/07/2023
|
Malsingh
|
Malsingh
|
1722012WL023216
|
00697
|
BKID0NAMRGB
|
1547
|
22/07/2023
|
No Such Account
|
3666
|
MP1722012_060923FTO_253569
|
1722012000NRG24180820230323702
|
|
06/09/2023
|
Yasvat
|
Yasvat
|
1722012WL0033329
|
00697
|
BKID0MG6059
|
442
|
16/09/2023
|
No Such Account
|
3667
|
MP1722012_060923FTO_253569
|
1722012000NRG24180820230323703
|
|
06/09/2023
|
Yasvat
|
Yasvat
|
1722012WL0033329
|
00697
|
BKID0MG6059
|
847
|
16/09/2023
|
No Such Account
|
3668
|
MP1722012_190723FTO_175320
|
1722012000NRG24190720230246601
|
107146879
|
19/07/2023
|
Suresh Waskel
|
Suresh Waskel
|
1722012WL023432
|
00691
|
IPOS0000001
|
1547
|
22/07/2023
|
No Such Account
|
3669
|
MP1722012_190923APB_FTO_274512
|
1722012000NRG24190920230400039
|
|
19/09/2023
|
Kalu
|
Kalu
|
1722012WL043074
|
00697
|
BKID0MG6023
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MP1722012_210224APB_FTO_471116
|
1722012000NRG24210220240820968
|
302512607
|
21/02/2024
|
shoubharam
|
shoubharam
|
1722012WL078677
|
00697
|
BKID0MG6041
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1722012_210224APB_FTO_471116
|
1722012000NRG24210220240820991
|
302512607
|
21/02/2024
|
MAHESH
|
MAHESH
|
1722012WL078677
|
00697
|
BKID0MG6041
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1722012_210224APB_FTO_471116
|
1722012000NRG24210220240821007
|
302512607
|
21/02/2024
|
Nirmla
|
Nirmla
|
1722012WL078677
|
00415
|
SBIN0030044
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1722012_210224APB_FTO_471116
|
1722012000NRG24210220240821081
|
302512607
|
21/02/2024
|
MALSINGH
|
MALSINGH
|
1722012WL078677
|
00697
|
BKID0MG6041
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1722012_210224APB_FTO_471116
|
1722012000NRG24210220240821324
|
302512607
|
21/02/2024
|
MAHESH
|
MAHESH
|
1722012WL078684
|
00045
|
BARB0TONKIX
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
MP1722012_210823FTO_229095
|
1722012000NRG24210820230332287
|
729941340
|
21/08/2023
|
Madi
|
Madi
|
1722012WL034352
|
00697
|
BKID0MG6083
|
663
|
25/08/2023
|
No Such Account
|
3676
|
MP1722012_211023FTO_327647
|
1722012000NRG24211020230474409
|
|
21/10/2023
|
Sunita
|
Sunita
|
1722012WL052076
|
00697
|
BKID0MG6039
|
884
|
15/11/2023
|
No Such Account
|
3677
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197899
|
807495201
|
06/07/2023
|
ratan
|
ratan
|
1722012WL0172878
|
00415
|
SBIN0030044
|
1428
|
14/07/2023
|
No Such Account
|
3678
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197900
|
807495201
|
06/07/2023
|
ratan
|
ratan
|
1722012WL0172878
|
00415
|
SBIN0030044
|
1428
|
14/07/2023
|
No Such Account
|
3679
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197901
|
807495201
|
06/07/2023
|
ratan
|
ratan
|
1722012WL0172878
|
00415
|
SBIN0030044
|
1428
|
14/07/2023
|
No Such Account
|
3680
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197902
|
807495201
|
06/07/2023
|
RAMESH
|
RAMESH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3681
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197903
|
807495201
|
06/07/2023
|
RAMESH
|
RAMESH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1224
|
14/07/2023
|
No Such Account
|
3682
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197904
|
807495201
|
06/07/2023
|
RAMESH
|
RAMESH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1224
|
14/07/2023
|
No Such Account
|
3683
|
MP1722011_150224APB_FTO_464749
|
1722011061NRG24150220240808153
|
303354621
|
15/02/2024
|
Usha Wskel
|
Usha Wskel
|
1722011061WL077812
|
00048
|
BKID0009802
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197905
|
807495201
|
06/07/2023
|
RAMESH
|
RAMESH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1224
|
14/07/2023
|
No Such Account
|
3685
|
MP1722011_270823FTO_237031
|
1722011055NRG24270820230346328
|
843598218
|
27/08/2023
|
Hansha
|
Hansha
|
1722011055WL036117
|
00697
|
BKID0MG6017
|
1105
|
01/09/2023
|
Account closed
|
3686
|
MP1722011_091123APB_FTO_351314
|
1722011053NRG24081120230525913
|
|
09/11/2023
|
SACHIN RAMESH
|
SACHIN RAMESH
|
1722011053WL056202
|
00697
|
BKID0MG6040
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MP1722011_231023APB_FTO_329415
|
1722011047NRG24221020230477400
|
|
23/10/2023
|
Ritu Patidar
|
Ritu Patidar
|
1722011047WL052324
|
00048
|
BKID0009821
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3688
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197906
|
807495201
|
06/07/2023
|
RAMESH
|
RAMESH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1224
|
14/07/2023
|
No Such Account
|
3689
|
MP1722011_270523APB_FTO_60431
|
1722011041NRG24270520230071241
|
078443407
|
27/05/2023
|
Sheru Bala
|
Sheru Bala
|
1722011041WL008314
|
00354
|
PUNB0683400
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
MP1722011_011023APB_FTO_297841
|
1722011035NRG24300920230426902
|
|
01/10/2023
|
MOTILAL TEJA
|
MOTILAL TEJA
|
1722011035WL046603
|
00048
|
BKID0009821
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3691
|
MP1722011_270523APB_FTO_60431
|
1722011035NRG24270520230073567
|
078443407
|
27/05/2023
|
JAHIDABI BABUKHAN
|
JAHIDABI BABUKHAN
|
1722011035WL008509
|
00697
|
BKID0MG6024
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
MP1722012_271023FTO_334969
|
1722012000NRG24271020230494276
|
|
27/10/2023
|
vinod
|
vinod
|
1722012WL053705
|
00697
|
BKID0MG6039
|
663
|
15/11/2023
|
No Such Account
|
3693
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197907
|
807495201
|
06/07/2023
|
RAMESH
|
RAMESH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3694
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197908
|
807495201
|
06/07/2023
|
RAMESH
|
RAMESH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3695
|
MP1722011_210823APB_FTO_228757
|
1722011024NRG24210820230331370
|
729917030
|
21/08/2023
|
VIRENDRA MANGILAL
|
VIRENDRA MANGILAL
|
1722011024WL034257
|
00415
|
SBIN0010803
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
MP1722011_131023FTO_316556
|
1722011024NRG24131020230453614
|
|
13/10/2023
|
SUBHASH MOHAN
|
SUBHASH MOHAN
|
1722011WL0049917
|
00415
|
SBIN0010803
|
884
|
15/11/2023
|
Account closed
|
3697
|
MP1722012_120523APB_FTO_39503
|
1722012006NRG24120520230030189
|
775956270
|
12/05/2023
|
Kalu
|
Kalu
|
1722012006WL003067
|
00045
|
BARB0TONKIX
|
442
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
MP1722011_131023FTO_316556
|
1722011024NRG24131020230453612
|
|
13/10/2023
|
VIRENDRA MANGILAL
|
VIRENDRA MANGILAL
|
1722011WL0049917
|
00415
|
SBIN0010803
|
1326
|
15/11/2023
|
Account closed
|
3699
|
MP1722011_131023FTO_316556
|
1722011024NRG24131020230453611
|
|
13/10/2023
|
SUBHASH MOHAN
|
SUBHASH MOHAN
|
1722011WL0049917
|
00415
|
SBIN0010803
|
1105
|
15/11/2023
|
Account closed
|
3700
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197909
|
807495201
|
06/07/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3701
|
MP1722013_011023FTO_297818
|
1722013000NRG24011020230428066
|
|
01/10/2023
|
Dhirendra
|
Dhirendra
|
1722013WL046751
|
00165
|
IBKL0001817
|
1105
|
15/11/2023
|
No Such Account
|
3702
|
MP1722013_050723FTO_149366
|
1722013000NRG24050720230203171
|
211456744
|
05/07/2023
|
bherusingh
|
bherusingh
|
1722013WL019700
|
00089
|
CBIN0281611
|
1326
|
28/07/2023
|
Account closed
|
3703
|
MP1722013_050723FTO_149366
|
1722013000NRG24050720230203172
|
211456744
|
05/07/2023
|
sanju
|
sanju
|
1722013WL019700
|
00089
|
CBIN0281611
|
1326
|
28/07/2023
|
No Such Account
|
3704
|
MP1722013_171123APB_FTO_357727
|
1722013000NRG24151120230541516
|
|
17/11/2023
|
dharmendra
|
dharmendra
|
1722013WL057480
|
00051
|
MAHB0000610
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MP1722013_200723FTO_177095
|
1722013003NRG22091120222432246
|
208386750
|
20/07/2023
|
rakesh
|
rakesh
|
1722013WL0151243
|
00045
|
BARB0DHAMNO
|
386
|
28/07/2023
|
A/c Blocked or Frozen
|
3706
|
MP1722013_200723FTO_177095
|
1722013003NRG22091120222432247
|
208386750
|
20/07/2023
|
rakesh
|
rakesh
|
1722013WL0151243
|
00045
|
BARB0DHAMNO
|
386
|
28/07/2023
|
A/c Blocked or Frozen
|
3707
|
MP1722013_200723FTO_177095
|
1722013003NRG22091120222432248
|
208386750
|
20/07/2023
|
rakesh
|
rakesh
|
1722013WL0151243
|
00045
|
BARB0DHAMNO
|
386
|
28/07/2023
|
A/c Blocked or Frozen
|
3708
|
MP1722013_200723FTO_177095
|
1722013003NRG22091120222432249
|
208386750
|
20/07/2023
|
rakesh
|
rakesh
|
1722013WL0151243
|
00045
|
BARB0DHAMNO
|
386
|
28/07/2023
|
A/c Blocked or Frozen
|
3709
|
MP1722013_200723FTO_177095
|
1722013003NRG22091120222432250
|
208386750
|
20/07/2023
|
rakesh
|
rakesh
|
1722013WL0151243
|
00045
|
BARB0DHAMNO
|
386
|
28/07/2023
|
A/c Blocked or Frozen
|
3710
|
MP1722013_130523APB_FTO_40391
|
1722013003NRG24110520230028092
|
775848442
|
13/05/2023
|
bhart
|
bhart
|
1722013003WL002801
|
00089
|
CBIN0281611
|
1768
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
MP1722012_270423FTO_20813
|
1722012000NRG24270420230011557
|
643036383
|
27/04/2023
|
deepak
|
deepak
|
1722012WL001378
|
00697
|
BKID0MG6039
|
1547
|
12/05/2023
|
No Such Account
|
3712
|
MP1722013_271123APB_FTO_366215
|
1722013000NRG24271120230559845
|
|
27/11/2023
|
MITHUN
|
MITHUN
|
1722013WL058933
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3713
|
MP1722013_130923APB_FTO_264091
|
1722013000NRG24120920230385810
|
|
13/09/2023
|
chandu
|
chandu
|
1722013WL041260
|
00415
|
SBIN0030044
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3714
|
MP1722013_130923APB_FTO_264091
|
1722013000NRG24120920230385823
|
|
13/09/2023
|
puja
|
puja
|
1722013WL041260
|
00688
|
FINO0001446
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3715
|
MP1722013_130923APB_FTO_264091
|
1722013000NRG24120920230385826
|
|
13/09/2023
|
kanta
|
kanta
|
1722013WL041260
|
00415
|
SBIN0030044
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3716
|
MP1722013_260523APB_FTO_59100
|
1722013003NRG24260520230069249
|
079143590
|
26/05/2023
|
totaram
|
totaram
|
1722013003WL008143
|
00089
|
CBIN0281611
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
MP1722013_041123FTO_345678
|
1722013046NRG24031120230512349
|
|
04/11/2023
|
SHIVA
|
SHIVA
|
1722013046WL055096
|
00697
|
BKID0MG6058
|
1547
|
04/01/2024
|
No Such Account
|
3718
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197910
|
807495201
|
06/07/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3719
|
MP1722012_160823FTO_221542
|
1722012012NRG24020820230283293
|
684077898
|
16/08/2023
|
baglibai
|
baglibai
|
1722012WL0028043
|
00697
|
BKID0MG6083
|
2652
|
23/08/2023
|
No Such Account
|
3720
|
MP1722011_131023FTO_316556
|
1722011010NRG24121020230451965
|
|
13/10/2023
|
RAMSINGH JUVANSINGH
|
RAMSINGH JUVANSINGH
|
1722011WL0049663
|
00415
|
SBIN0030045
|
1105
|
15/11/2023
|
Account closed
|
3721
|
MP1722011_131023FTO_316556
|
1722011010NRG24121020230451964
|
|
13/10/2023
|
RANJEET
|
RANJEET
|
1722011WL0049663
|
00415
|
SBIN0030045
|
1326
|
15/11/2023
|
Account closed
|
3722
|
MP1722011_131023FTO_316556
|
1722011010NRG24121020230451963
|
|
13/10/2023
|
RAMSINGH JUVANSINGH
|
RAMSINGH JUVANSINGH
|
1722011WL0049663
|
00415
|
SBIN0030045
|
1326
|
15/11/2023
|
Account closed
|
3723
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197911
|
807495201
|
06/07/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3724
|
MP1722011_090723APB_FTO_156857
|
1722011009NRG24090720230218382
|
858217542
|
09/07/2023
|
Ram Chouhan
|
Ram Chouhan
|
1722011009WL020844
|
00415
|
SBIN0010803
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
MP1722011_160923APB_FTO_267251
|
1722011008NRG24160920230392542
|
|
16/09/2023
|
Balram
|
Balram
|
1722011008WL042141
|
00048
|
BKID0009802
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1722011_080224APB_FTO_457130
|
1722011003NRG24080220240786413
|
|
08/02/2024
|
VIKRAM
|
VIKRAM
|
1722011003WL076479
|
00048
|
BKID0009802
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3727
|
MP1722011_290224APB_FTO_478712
|
1722011000NRG24290220240843131
|
301694341
|
29/02/2024
|
GOVIND RUKRDIYA
|
GOVIND RUKRDIYA
|
1722011WL080108
|
00354
|
PUNB0683400
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1722011_290224APB_FTO_478712
|
1722011000NRG24290220240843125
|
301694341
|
29/02/2024
|
DURIYA NAHARSINGH
|
DURIYA NAHARSINGH
|
1722011WL080108
|
00415
|
SBIN0030045
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
3729
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197912
|
807495201
|
06/07/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1224
|
14/07/2023
|
No Such Account
|
3730
|
MP1722012_070623FTO_77681
|
1722012045NRG24070620230101119
|
297745820
|
07/06/2023
|
SUKHALAL
|
SUKHALAL
|
1722012045WL011243
|
00697
|
BKID0MG6083
|
221
|
12/06/2023
|
No Such Account
|
3731
|
MP1722012_311023FTO_339994
|
1722012049NRG24311020230504819
|
|
31/10/2023
|
revabai
|
revabai
|
1722012049WL054533
|
00697
|
BKID0MG6023
|
1547
|
15/11/2023
|
No Such Account
|
3732
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197913
|
807495201
|
06/07/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1224
|
14/07/2023
|
No Such Account
|
3733
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197914
|
807495201
|
06/07/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3734
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197915
|
807495201
|
06/07/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3735
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197916
|
807495201
|
06/07/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3736
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197917
|
807495201
|
06/07/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3737
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197918
|
807495201
|
06/07/2023
|
paru bai
|
paru bai
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3738
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197919
|
807495201
|
06/07/2023
|
paru bai
|
paru bai
|
1722012WL0172879
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
3739
|
MP1722010_241123APB_FTO_364490
|
1722010000NRG24241120230555969
|
|
24/11/2023
|
shantilal
|
shantilal
|
1722010WL058580
|
00048
|
BKID0009821
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197930
|
807495201
|
06/07/2023
|
Sita bai
|
Sita bai
|
1722012WL0172883
|
00415
|
SBIN0030147
|
1020
|
14/07/2023
|
No Such Account
|
3741
|
MP1722010_201123FTO_360263
|
1722010000NRG24201120230550271
|
|
20/11/2023
|
paras
|
paras
|
1722010WL058125
|
00697
|
BKID0NAMRGB
|
1105
|
03/01/2024
|
No Such Account
|
3742
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197931
|
807495201
|
06/07/2023
|
Deepsingh
|
Deepsingh
|
1722012WL0172884
|
00697
|
BKID0MG6039
|
2856
|
14/07/2023
|
No Such Account
|
3743
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197932
|
807495201
|
06/07/2023
|
Deepsingh
|
Deepsingh
|
1722012WL0172884
|
00697
|
BKID0MG6039
|
2856
|
14/07/2023
|
No Such Account
|
3744
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197934
|
807495201
|
06/07/2023
|
suman
|
suman
|
1722012WL0172885
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
Account closed
|
3745
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198119
|
|
06/09/2023
|
Popdiya
|
Popdiya
|
1722012WL0172932
|
00697
|
BKID0MG6059
|
1428
|
16/09/2023
|
No Such Account
|
3746
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198120
|
|
06/09/2023
|
Popdiya
|
Popdiya
|
1722012WL0172932
|
00697
|
BKID0MG6059
|
1428
|
16/09/2023
|
No Such Account
|
3747
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198121
|
|
06/09/2023
|
Rukhama
|
Rukhama
|
1722012WL0172933
|
00697
|
BKID0MG6039
|
1428
|
16/09/2023
|
No Such Account
|
3748
|
MP1722013_120623FTO_86697
|
1722013000NRG24070620230103844
|
383910235
|
12/06/2023
|
bherusingh
|
bherusingh
|
1722013WL011531
|
00089
|
CBIN0281611
|
221
|
16/06/2023
|
Account closed
|
3749
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198122
|
|
06/09/2023
|
Gendabai
|
Gendabai
|
1722012WL0172934
|
00415
|
SBIN0017809
|
1428
|
16/09/2023
|
No Such Account
|
3750
|
MP1722013_081123APB_FTO_350472
|
1722013000NRG24081120230526689
|
|
08/11/2023
|
dharmendra
|
dharmendra
|
1722013WL056265
|
00051
|
MAHB0000610
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198123
|
|
06/09/2023
|
bheru
|
bheru
|
1722012WL0172935
|
00697
|
BKID0MG6039
|
1428
|
16/09/2023
|
No Such Account
|
3752
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198124
|
|
06/09/2023
|
Deepsingh
|
Deepsingh
|
1722012WL0172936
|
00697
|
BKID0MG6039
|
2856
|
16/09/2023
|
No Such Account
|
3753
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198125
|
|
06/09/2023
|
Deepsingh
|
Deepsingh
|
1722012WL0172936
|
00697
|
BKID0MG6039
|
2856
|
16/09/2023
|
No Such Account
|
3754
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198126
|
|
06/09/2023
|
jamsingh
|
jamsingh
|
1722012WL0172937
|
00697
|
BKID0MG6083
|
2856
|
16/09/2023
|
No Such Account
|
3755
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198127
|
|
06/09/2023
|
Gumabai
|
Gumabai
|
1722012WL0172938
|
00415
|
SBIN0030147
|
1428
|
16/09/2023
|
Account closed
|
3756
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198128
|
|
06/09/2023
|
RAKESH
|
RAKESH
|
1722012WL0172939
|
00697
|
BKID0MG6041
|
1428
|
16/09/2023
|
No Such Account
|
3757
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198129
|
|
06/09/2023
|
JAGDISH
|
JAGDISH
|
1722012WL0172940
|
00048
|
BKID0009822
|
1020
|
16/09/2023
|
No Such Account
|
3758
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198130
|
|
06/09/2023
|
ramesh
|
ramesh
|
1722012WL0172940
|
00045
|
BARB0TONKIX
|
1428
|
16/09/2023
|
A/c Blocked or Frozen
|
3759
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198131
|
|
06/09/2023
|
ramesh
|
ramesh
|
1722012WL0172940
|
00045
|
BARB0TONKIX
|
1224
|
16/09/2023
|
A/c Blocked or Frozen
|
3760
|
MP1722009_110623APB_FTO_84206
|
1722009030NRG24090620230106146
|
514690949
|
11/06/2023
|
REMU TURSINGH
|
REMU TURSINGH
|
1722009030WL011866
|
00048
|
BKID0009807
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198132
|
|
06/09/2023
|
Chatar
|
Chatar
|
1722012WL0172941
|
00415
|
SBIN0030147
|
1428
|
16/09/2023
|
No Such Account
|
3762
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198133
|
|
06/09/2023
|
Saman
|
Saman
|
1722012WL0172942
|
00415
|
SBIN0030044
|
1428
|
16/09/2023
|
No Such Account
|
3763
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198134
|
|
06/09/2023
|
KALU
|
KALU
|
1722012WL0172943
|
00697
|
BKID0MG6041
|
1632
|
16/09/2023
|
No Such Account
|
3764
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198135
|
|
06/09/2023
|
naval
|
naval
|
1722012WL0172943
|
00697
|
BKID0MG6041
|
1632
|
16/09/2023
|
No Such Account
|
3765
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198136
|
|
06/09/2023
|
BAbita
|
BAbita
|
1722012WL0172944
|
00045
|
BARB0DHAMNO
|
1428
|
16/09/2023
|
A/c Blocked or Frozen
|
3766
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198137
|
|
06/09/2023
|
surmabai
|
surmabai
|
1722012WL0172945
|
00045
|
BARB0DHAMNO
|
1224
|
16/09/2023
|
A/c Blocked or Frozen
|
3767
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198138
|
|
06/09/2023
|
Rameshwar
|
Rameshwar
|
1722012WL0172946
|
00415
|
SBIN0030044
|
1428
|
16/09/2023
|
No Such Account
|
3768
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198139
|
|
06/09/2023
|
sadhik
|
sadhik
|
1722012WL0172947
|
00697
|
BKID0MG6083
|
1428
|
16/09/2023
|
No Such Account
|
3769
|
MP1722012_060923FTO_252879
|
1722012000NRG23280820231198140
|
|
06/09/2023
|
suman
|
suman
|
1722012WL0172948
|
00697
|
BKID0MG6039
|
1428
|
16/09/2023
|
No Such Account
|
3770
|
MP1722009_260723FTO_187935
|
1722009000NRG24260720230264936
|
263665200
|
26/07/2023
|
rahlu
|
rahlu
|
1722009WL025636
|
00697
|
BKID0MG6066
|
3094
|
31/07/2023
|
No Such Account
|
3771
|
MP1722013_191123APB_FTO_359135
|
1722013000NRG24191120230544932
|
|
19/11/2023
|
Pinki
|
Pinki
|
1722013WL057754
|
00048
|
BKID0009905
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
MP1722006_130823FTO_217207
|
1722006000NRG21271020201654418
|
678801327
|
13/08/2023
|
bhurasingh
|
bhurasingh
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
3773
|
MP1722006_130823FTO_217207
|
1722006000NRG21271020201654419
|
678801327
|
13/08/2023
|
bhurasingh
|
bhurasingh
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
3774
|
MP1722006_130823FTO_217207
|
1722006000NRG21271020201654420
|
678801327
|
13/08/2023
|
bhurasingh
|
bhurasingh
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
3775
|
MP1722006_130823FTO_217207
|
1722006000NRG21271020201654421
|
678801327
|
13/08/2023
|
bhurasingh
|
bhurasingh
|
1722006WL083026
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
3776
|
MP1722006_130823FTO_217207
|
1722006000NRG21281020201665177
|
678801327
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083520
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
3777
|
MP1722006_130823FTO_217207
|
1722006000NRG21281020201665178
|
678801327
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083520
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
3778
|
MP1722006_130823FTO_217207
|
1722006000NRG21281020201665179
|
678801327
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083520
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
3779
|
MP1722006_130823FTO_217207
|
1722006000NRG21281020201665180
|
678801327
|
13/08/2023
|
rukkdiya
|
rukkdiya
|
1722006WL083520
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
3780
|
MP1722006_130823FTO_217207
|
1722006000NRG21281020201665181
|
678801327
|
13/08/2023
|
rukkdiya
|
rukkdiya
|
1722006WL083520
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
3781
|
MP1722006_130823FTO_217207
|
1722006000NRG21281020201665182
|
678801327
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083520
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
3782
|
MP1722006_130823FTO_217207
|
1722006000NRG21281020201665183
|
678801327
|
13/08/2023
|
rukkdiya
|
rukkdiya
|
1722006WL083520
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
3783
|
MP1722006_130823FTO_217207
|
1722006000NRG21281020201665184
|
678801327
|
13/08/2023
|
rukkdiya
|
rukkdiya
|
1722006WL083520
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
3784
|
MP1722006_130823FTO_217207
|
1722006000NRG21301020201675134
|
678801327
|
13/08/2023
|
kesar
|
kesar
|
1722006WL083961
|
00468
|
UBIN0542911
|
1140
|
23/08/2023
|
No Such Account
|
3785
|
MP1722006_010723APB_FTO_142179
|
1722006000NRG24010720230190751
|
799838560
|
01/07/2023
|
Khema
|
Khema
|
1722006WL018684
|
00697
|
BKID0MG6042
|
442
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3786
|
MP1722006_020723FTO_143920
|
1722006000NRG24020720230191469
|
799671207
|
02/07/2023
|
BHEERU
|
BHEERU
|
1722006WL018758
|
00697
|
BKID0MG6042
|
884
|
13/07/2023
|
No Such Account
|
3787
|
MP1722006_020723FTO_143920
|
1722006000NRG24020720230191470
|
799671207
|
02/07/2023
|
sivam
|
sivam
|
1722006WL018758
|
00697
|
BKID0MG6042
|
884
|
13/07/2023
|
No Such Account
|
3788
|
MP1722006_020723FTO_143920
|
1722006000NRG24020720230191471
|
799671207
|
02/07/2023
|
sandip
|
sandip
|
1722006WL018758
|
00697
|
BKID0MG6042
|
884
|
13/07/2023
|
No Such Account
|
3789
|
MP1722006_020723FTO_143920
|
1722006000NRG24020720230191472
|
799671207
|
02/07/2023
|
sapna
|
sapna
|
1722006WL018758
|
00697
|
BKID0MG6042
|
884
|
13/07/2023
|
No Such Account
|
3790
|
MP1722006_020723FTO_143920
|
1722006000NRG24020720230191473
|
799671207
|
02/07/2023
|
Aauysh
|
Aauysh
|
1722006WL018758
|
00697
|
BKID0MG6042
|
884
|
13/07/2023
|
No Such Account
|
3791
|
MP1722006_030723APB_FTO_145944
|
1722006000NRG24030720230196851
|
810043024
|
03/07/2023
|
Tersingh nansingh
|
Tersingh nansingh
|
1722006WL019204
|
00048
|
BKID0008847
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3792
|
MP1722006_030723FTO_145929
|
1722006000NRG24030720230196857
|
809807637
|
03/07/2023
|
madiya
|
madiya
|
1722006WL019204
|
00703
|
AIRP0000001
|
442
|
13/07/2023
|
A/c Blocked or Frozen
|
3793
|
MP1722006_041123APB_FTO_345272
|
1722006000NRG24031120230514722
|
|
04/11/2023
|
Vikram
|
Vikram
|
1722006WL055293
|
00415
|
SBIN0030149
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MP1722006_110723APB_FTO_159773
|
1722006000NRG24040720230199557
|
892122777
|
11/07/2023
|
Rahul
|
Rahul
|
1722006WL019461
|
00048
|
BKID0008847
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3795
|
MP1722006_110723APB_FTO_159773
|
1722006000NRG24040720230199622
|
892122777
|
11/07/2023
|
Malsingh
|
Malsingh
|
1722006WL019464
|
00415
|
SBIN0030149
|
1105
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3796
|
MP1722006_041123APB_FTO_345272
|
1722006000NRG24041120230516187
|
|
04/11/2023
|
Ramsingh
|
Ramsingh
|
1722006WL055463
|
00048
|
BKID0008847
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
MP1722006_041123APB_FTO_345272
|
1722006000NRG24041120230516191
|
|
04/11/2023
|
sukhalal
|
sukhalal
|
1722006WL055463
|
00045
|
BARB0BARDHA
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
MP1722009_260723FTO_187935
|
1722009000NRG24260720230264766
|
263665200
|
26/07/2023
|
nawal
|
nawal
|
1722009WL025625
|
00697
|
BKID0NAMRGB
|
3094
|
31/07/2023
|
No Such Account
|
3799
|
MP1722013_201023APB_FTO_326737
|
1722013000NRG24201020230469671
|
|
20/10/2023
|
hiralal ramaji
|
hiralal ramaji
|
1722013WL051740
|
00051
|
MAHB0000610
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
MP1722013_201023APB_FTO_326737
|
1722013000NRG24201020230469708
|
|
20/10/2023
|
MITHUN
|
MITHUN
|
1722013WL051741
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3801
|
MP1722013_201123FTO_360262
|
1722013000NRG24201120230547651
|
|
20/11/2023
|
sobharam
|
sobharam
|
1722013WL057900
|
00666
|
IDFB0041221
|
1326
|
03/01/2024
|
Account closed
|
3802
|
MP1722013_201123FTO_360262
|
1722013000NRG24201120230547693
|
|
20/11/2023
|
Dinesh
|
Dinesh
|
1722013WL057900
|
00415
|
SBIN0010802
|
60
|
03/01/2024
|
Account closed
|
3803
|
MP1722009_260723FTO_187935
|
1722009000NRG24260720230264764
|
263665200
|
26/07/2023
|
bhim
|
bhim
|
1722009WL025624
|
00697
|
BKID0NAMRGB
|
3094
|
31/07/2023
|
No Such Account
|
3804
|
MP1722009_260723FTO_187935
|
1722009000NRG24260720230264755
|
263665200
|
26/07/2023
|
mukamsingh
|
mukamsingh
|
1722009WL025621
|
00697
|
BKID0MG6066
|
3094
|
31/07/2023
|
No Such Account
|
3805
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197936
|
807495201
|
06/07/2023
|
SANTOSHI
|
SANTOSHI
|
1722012WL0172887
|
00415
|
SBIN0030147
|
1428
|
14/07/2023
|
No Such Account
|
3806
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197937
|
807495201
|
06/07/2023
|
gamriya
|
gamriya
|
1722012WL0172888
|
00045
|
BARB0TONKIX
|
1428
|
14/07/2023
|
No Such Account
|
3807
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197938
|
807495201
|
06/07/2023
|
gamriya
|
gamriya
|
1722012WL0172888
|
00045
|
BARB0TONKIX
|
1428
|
14/07/2023
|
No Such Account
|
3808
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197939
|
807495201
|
06/07/2023
|
gamriya
|
gamriya
|
1722012WL0172888
|
00045
|
BARB0TONKIX
|
1428
|
14/07/2023
|
No Such Account
|
3809
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197954
|
807495201
|
06/07/2023
|
pratap
|
pratap
|
1722012WL0172891
|
00697
|
BKID0MG6012
|
1020
|
14/07/2023
|
No Such Account
|
3810
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197955
|
807495201
|
06/07/2023
|
pratap
|
pratap
|
1722012WL0172891
|
00697
|
BKID0MG6012
|
1428
|
14/07/2023
|
No Such Account
|
3811
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197956
|
807495201
|
06/07/2023
|
pratap
|
pratap
|
1722012WL0172891
|
00697
|
BKID0MG6012
|
1428
|
14/07/2023
|
No Such Account
|
3812
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197957
|
807495201
|
06/07/2023
|
pratap
|
pratap
|
1722012WL0172891
|
00697
|
BKID0MG6012
|
1428
|
14/07/2023
|
No Such Account
|
3813
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197958
|
807495201
|
06/07/2023
|
pratap
|
pratap
|
1722012WL0172891
|
00697
|
BKID0MG6012
|
1428
|
14/07/2023
|
No Such Account
|
3814
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197962
|
807495201
|
06/07/2023
|
RAMESH
|
RAMESH
|
1722012WL0172893
|
00415
|
SBIN0030147
|
1860
|
14/07/2023
|
Account closed
|
3815
|
MP1722013_241023APB_FTO_330468
|
1722013000NRG24231020230478383
|
|
24/10/2023
|
Santosh
|
Santosh
|
1722013WL052401
|
00078
|
CNRB0004754
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3816
|
MP1722013_241023APB_FTO_330468
|
1722013000NRG24231020230478384
|
|
24/10/2023
|
devisingh
|
devisingh
|
1722013WL052401
|
00078
|
CNRB0004754
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3817
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197964
|
807495201
|
06/07/2023
|
JHATARI BAI
|
JHATARI BAI
|
1722012WL0172893
|
00697
|
BKID0MG6083
|
1428
|
14/07/2023
|
No Such Account
|
3818
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197965
|
807495201
|
06/07/2023
|
JHATARI BAI
|
JHATARI BAI
|
1722012WL0172893
|
00697
|
BKID0MG6083
|
1428
|
14/07/2023
|
No Such Account
|
3819
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197966
|
807495201
|
06/07/2023
|
JHATARI BAI
|
JHATARI BAI
|
1722012WL0172893
|
00697
|
BKID0MG6083
|
1428
|
14/07/2023
|
No Such Account
|
3820
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197863
|
807495201
|
06/07/2023
|
balibai
|
balibai
|
1722012WL0172873
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
3821
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197864
|
807495201
|
06/07/2023
|
balibai
|
balibai
|
1722012WL0172873
|
00697
|
BKID0MG6059
|
1224
|
14/07/2023
|
No Such Account
|
3822
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197865
|
807495201
|
06/07/2023
|
BARKU
|
BARKU
|
1722012WL0172873
|
00697
|
BKID0MG6059
|
1224
|
14/07/2023
|
No Such Account
|
3823
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197866
|
807495201
|
06/07/2023
|
BARKU
|
BARKU
|
1722012WL0172873
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
3824
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197867
|
807495201
|
06/07/2023
|
BARKU
|
BARKU
|
1722012WL0172873
|
00697
|
BKID0MG6059
|
1224
|
14/07/2023
|
No Such Account
|
3825
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197868
|
807495201
|
06/07/2023
|
BARKU
|
BARKU
|
1722012WL0172873
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
3826
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197870
|
807495201
|
06/07/2023
|
GIRDHARI
|
GIRDHARI
|
1722012WL0172874
|
00697
|
BKID0MG6041
|
2856
|
14/07/2023
|
No Such Account
|
3827
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197871
|
807495201
|
06/07/2023
|
MEHTAB
|
MEHTAB
|
1722012WL0172874
|
00697
|
BKID0MG6041
|
2856
|
14/07/2023
|
No Such Account
|
3828
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197872
|
807495201
|
06/07/2023
|
Bhuribai
|
Bhuribai
|
1722012WL0172874
|
00697
|
BKID0MG6041
|
2856
|
14/07/2023
|
No Such Account
|
3829
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197873
|
807495201
|
06/07/2023
|
MEHTAB
|
MEHTAB
|
1722012WL0172874
|
00697
|
BKID0MG6041
|
1428
|
14/07/2023
|
No Such Account
|
3830
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197874
|
807495201
|
06/07/2023
|
Bhuribai
|
Bhuribai
|
1722012WL0172874
|
00697
|
BKID0MG6041
|
1428
|
14/07/2023
|
No Such Account
|
3831
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197875
|
807495201
|
06/07/2023
|
RAKESH
|
RAKESH
|
1722012WL0172874
|
00697
|
BKID0MG6041
|
1428
|
14/07/2023
|
No Such Account
|
3832
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197876
|
807495201
|
06/07/2023
|
bharat
|
bharat
|
1722012WL0172875
|
00048
|
BKID0009802
|
1224
|
14/07/2023
|
No Such Account
|
3833
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197877
|
807495201
|
06/07/2023
|
LAXMAN
|
LAXMAN
|
1722012WL0172875
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
3834
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197878
|
807495201
|
06/07/2023
|
LAXMAN
|
LAXMAN
|
1722012WL0172875
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
3835
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197879
|
807495201
|
06/07/2023
|
munnibai
|
munnibai
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
2448
|
14/07/2023
|
No Such Account
|
3836
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197880
|
807495201
|
06/07/2023
|
munnibai
|
munnibai
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
2448
|
14/07/2023
|
No Such Account
|
3837
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197881
|
807495201
|
06/07/2023
|
munnibai
|
munnibai
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
1224
|
14/07/2023
|
No Such Account
|
3838
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197882
|
807495201
|
06/07/2023
|
munnibai
|
munnibai
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
1224
|
14/07/2023
|
No Such Account
|
3839
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197883
|
807495201
|
06/07/2023
|
munnibai
|
munnibai
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
1224
|
14/07/2023
|
No Such Account
|
3840
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197884
|
807495201
|
06/07/2023
|
munnibai
|
munnibai
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
612
|
14/07/2023
|
No Such Account
|
3841
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197885
|
807495201
|
06/07/2023
|
munnibai
|
munnibai
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
612
|
14/07/2023
|
No Such Account
|
3842
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197886
|
807495201
|
06/07/2023
|
antar
|
antar
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
1224
|
14/07/2023
|
No Such Account
|
3843
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197887
|
807495201
|
06/07/2023
|
BAbita
|
BAbita
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
1020
|
14/07/2023
|
No Such Account
|
3844
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197888
|
807495201
|
06/07/2023
|
Babita
|
Babita
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
1020
|
14/07/2023
|
No Such Account
|
3845
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197889
|
807495201
|
06/07/2023
|
BAbita
|
BAbita
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
1224
|
14/07/2023
|
No Such Account
|
3846
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197258
|
864870642
|
22/05/2023
|
Ramesh
|
Ramesh
|
1722012WL0172741
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3847
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197259
|
864870642
|
22/05/2023
|
Ramesh
|
Ramesh
|
1722012WL0172741
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3848
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197260
|
864870642
|
22/05/2023
|
Ramesh
|
Ramesh
|
1722012WL0172741
|
00697
|
BKID0MG6041
|
1224
|
25/05/2023
|
No Such Account
|
3849
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197262
|
864870642
|
22/05/2023
|
NAHARSINGH
|
NAHARSINGH
|
1722012WL0172741
|
00697
|
BKID0MG6041
|
1224
|
25/05/2023
|
Account closed
|
3850
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197264
|
864870642
|
22/05/2023
|
Nandkishor
|
Nandkishor
|
1722012WL0172742
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3851
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197890
|
807495201
|
06/07/2023
|
BAbita
|
BAbita
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
1020
|
14/07/2023
|
No Such Account
|
3852
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197891
|
807495201
|
06/07/2023
|
BAbita
|
BAbita
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
1224
|
14/07/2023
|
No Such Account
|
3853
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197266
|
864870642
|
22/05/2023
|
Bandu
|
Bandu
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
2856
|
25/05/2023
|
No Such Account
|
3854
|
MP1722001_170723FTO_173411
|
1722001000NRG20010720201230361
|
091777460
|
17/07/2023
|
Nirmala
|
Nirmala
|
1722001WL071696
|
00048
|
BKID0009804
|
1056
|
21/07/2023
|
No Such Account
|
3855
|
MP1722001_170723FTO_173411
|
1722001000NRG20030620201229013
|
091777460
|
17/07/2023
|
Prabhu
|
Prabhu
|
1722001WL071433
|
00415
|
SBIN0030161
|
1056
|
21/07/2023
|
Account closed
|
3856
|
MP1722001_170723FTO_173411
|
1722001000NRG20030620201229014
|
091777460
|
17/07/2023
|
Prabhu
|
Prabhu
|
1722001WL071433
|
00415
|
SBIN0030161
|
1056
|
21/07/2023
|
Account closed
|
3857
|
MP1722001_170723FTO_173411
|
1722001000NRG20030620201229050
|
091777460
|
17/07/2023
|
kamalsingh
|
kamalsingh
|
1722001WL071445
|
00048
|
BKID0009815
|
1056
|
21/07/2023
|
Account closed
|
3858
|
MP1722001_170723FTO_173411
|
1722001000NRG20170520201226374
|
091777460
|
17/07/2023
|
mohan
|
mohan
|
1722001WL071099
|
00697
|
BKID0NAMRGB
|
1056
|
21/07/2023
|
No Such Account
|
3859
|
MP1722001_100523FTO_36464
|
1722001000NRG23030520231193529
|
714670777
|
10/05/2023
|
SUNIL
|
SUNIL
|
1722001WL0172284
|
00415
|
SBIN0008283
|
1224
|
16/05/2023
|
No Such Account
|
3860
|
MP1722001_100523FTO_36464
|
1722001000NRG23030520231193530
|
714670777
|
10/05/2023
|
MONIKA
|
MONIKA
|
1722001WL0172284
|
00415
|
SBIN0008283
|
1224
|
16/05/2023
|
No Such Account
|
3861
|
MP1722001_100523FTO_36464
|
1722001000NRG23030520231193532
|
714670777
|
10/05/2023
|
mahesh
|
mahesh
|
1722001WL0172284
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
No Such Account
|
3862
|
MP1722001_100523FTO_36464
|
1722001000NRG23030520231193534
|
714670777
|
10/05/2023
|
jitendra
|
jitendra
|
1722001WL0172284
|
00354
|
PUNB0683100
|
1020
|
16/05/2023
|
No Such Account
|
3863
|
MP1722001_100523FTO_36464
|
1722001000NRG23030520231193535
|
714670777
|
10/05/2023
|
pooja
|
pooja
|
1722001WL0172284
|
00354
|
PUNB0683100
|
1020
|
16/05/2023
|
No Such Account
|
3864
|
MP1722001_100523FTO_36464
|
1722001000NRG23040520231193567
|
714670777
|
10/05/2023
|
Dashrath
|
Dashrath
|
1722001WL0172290
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
No Such Account
|
3865
|
MP1722001_100523FTO_36464
|
1722001000NRG23040520231193585
|
714670777
|
10/05/2023
|
RESHAM BAI
|
RESHAM BAI
|
1722001WL0172291
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
Account closed
|
3866
|
MP1722001_020523APB_FTO_26274
|
1722001000NRG24020520230017032
|
689879306
|
02/05/2023
|
devram
|
devram
|
1722001WL001908
|
00697
|
BKID0MG6060
|
1326
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3867
|
MP1722001_020623APB_FTO_69771
|
1722001000NRG24020620230089217
|
216181323
|
02/06/2023
|
kalabai bhuvan
|
kalabai bhuvan
|
1722001WL010259
|
00697
|
BKID0MG6084
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
MP1722001_040823APB_FTO_203776
|
1722001000NRG24040820230288984
|
453404437
|
04/08/2023
|
jitendra ninama
|
jitendra ninama
|
1722001WL028703
|
00468
|
UBIN0912069
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1722001_131123APB_FTO_354378
|
1722001000NRG24131120230537942
|
|
13/11/2023
|
Ravi
|
Ravi
|
1722001WL057199
|
00045
|
BARB0DBBAKT
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
MP1722001_200723APB_FTO_177458
|
1722001000NRG24200720230249408
|
209330561
|
20/07/2023
|
Bheru Thawar
|
Bheru Thawar
|
1722001WL023737
|
00045
|
BARB0DBBAKT
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3871
|
MP1722001_201023APB_FTO_326605
|
1722001000NRG24201020230470226
|
|
20/10/2023
|
Dasarath
|
Dasarath
|
1722001WL051785
|
00048
|
BKID0009815
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MP1722001_220523APB_FTO_52083
|
1722001000NRG24220520230056487
|
864819838
|
22/05/2023
|
Gyarasibai
|
Gyarasibai
|
1722001WL006366
|
00045
|
BARB0DBBAKT
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
3873
|
MP1722001_220523APB_FTO_52083
|
1722001000NRG24220520230056564
|
864819838
|
22/05/2023
|
NILESH
|
NILESH
|
1722001WL006369
|
00354
|
PUNB0683100
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
MP1722001_121223FTO_387422
|
1722001000NRG24260920230418363
|
|
12/12/2023
|
Dinesh
|
Dinesh
|
1722001WL0045564
|
00697
|
BKID0MG6084
|
1105
|
12/03/2024
|
Account closed
|
3875
|
MP1722001_121223FTO_387422
|
1722001000NRG24260920230418364
|
|
12/12/2023
|
Dinesh
|
Dinesh
|
1722001WL0045564
|
00697
|
BKID0MG6084
|
1326
|
12/03/2024
|
Account closed
|
3876
|
MP1722001_121223FTO_387422
|
1722001000NRG24260920230418373
|
|
12/12/2023
|
Rahul rama
|
Rahul rama
|
1722001WL0045568
|
00697
|
BKID0MG6099
|
663
|
12/03/2024
|
No Such Account
|
3877
|
MP1722001_240623APB_FTO_124234
|
1722001008NRG24240620230162647
|
591118969
|
24/06/2023
|
Shetan Dhula
|
Shetan Dhula
|
1722001008WL016424
|
00697
|
BKID0MG6031
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
MP1722013_311023FTO_340057
|
1722013044NRG24311020230503368
|
|
31/10/2023
|
Ritika Girwal
|
Ritika Girwal
|
1722013044WL054395
|
00078
|
CNRB0004754
|
884
|
15/11/2023
|
No Such Account
|
3879
|
MP1722013_311023FTO_340057
|
1722013044NRG24311020230503379
|
|
31/10/2023
|
Bharati Girwal
|
Bharati Girwal
|
1722013044WL054395
|
00078
|
CNRB0004754
|
884
|
15/11/2023
|
No Such Account
|
3880
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197892
|
807495201
|
06/07/2023
|
BAbita
|
BAbita
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
1428
|
14/07/2023
|
No Such Account
|
3881
|
MP1722013_180823FTO_225527
|
1722013047NRG24180820230323403
|
728225967
|
18/08/2023
|
Galsingh
|
Galsingh
|
1722013047WL033290
|
00415
|
SBIN0030044
|
1768
|
25/08/2023
|
No Such Account
|
3882
|
MP1722013_180823FTO_225527
|
1722013047NRG24180820230323404
|
728225967
|
18/08/2023
|
Galsingh
|
Galsingh
|
1722013047WL033290
|
00415
|
SBIN0030044
|
1768
|
25/08/2023
|
No Such Account
|
3883
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197893
|
807495201
|
06/07/2023
|
BAbita
|
BAbita
|
1722012WL0172875
|
00045
|
BARB0DHAMNO
|
1428
|
14/07/2023
|
No Such Account
|
3884
|
MP1722007_270623FTO_131327
|
1722007000NRG24270620230172148
|
702581955
|
27/06/2023
|
SAYADU REEMU
|
SAYADU REEMU
|
1722007WL017273
|
00048
|
BKID0009801
|
500
|
05/07/2023
|
A/c Blocked or Frozen
|
3885
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197275
|
864870642
|
22/05/2023
|
GABU
|
GABU
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3886
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197276
|
864870642
|
22/05/2023
|
GABU
|
GABU
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3887
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197278
|
864870642
|
22/05/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3888
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197279
|
864870642
|
22/05/2023
|
singa
|
singa
|
1722012WL0172744
|
00415
|
SBIN0030147
|
2604
|
25/05/2023
|
Account closed
|
3889
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197280
|
864870642
|
22/05/2023
|
Sunil
|
Sunil
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3890
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197281
|
864870642
|
22/05/2023
|
rakesh
|
rakesh
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3891
|
MP1722007_010523APB_FTO_24885
|
1722007000NRG24010520230015178
|
641263433
|
01/05/2023
|
shahabai bhuru
|
shahabai bhuru
|
1722007WL001738
|
00045
|
BARB0KUKSHI
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
MP1722007_010523APB_FTO_24885
|
1722007000NRG24010520230015170
|
641263433
|
01/05/2023
|
Bhavsingh motala
|
Bhavsingh motala
|
1722007WL001737
|
00114
|
CBIN0MPDCAK
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
MP1722007_010523FTO_24881
|
1722007000NRG24010520230015144
|
641277199
|
01/05/2023
|
rupabai sursingh
|
rupabai sursingh
|
1722007WL001728
|
00468
|
UBIN0542911
|
1428
|
12/05/2023
|
No Such Account
|
3894
|
MP1722007_010523APB_FTO_24885
|
1722007000NRG24010520230015139
|
641263433
|
01/05/2023
|
Sonu
|
Sonu
|
1722007WL001726
|
00048
|
BKID0009801
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197894
|
807495201
|
06/07/2023
|
Rukhama
|
Rukhama
|
1722012WL0172876
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
3896
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197895
|
807495201
|
06/07/2023
|
sadhik
|
sadhik
|
1722012WL0172877
|
00697
|
BKID0MG6083
|
1428
|
14/07/2023
|
No Such Account
|
3897
|
MP1722006_070823APB_FTO_207982
|
1722006000NRG24070820230296279
|
521231311
|
07/08/2023
|
Mangilal
|
Mangilal
|
1722006WL029708
|
00048
|
BKID0008847
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
MP1722006_070823APB_FTO_207982
|
1722006000NRG24070820230296210
|
521231311
|
07/08/2023
|
Ragjiya
|
Ragjiya
|
1722006WL029691
|
00048
|
BKID0008847
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3899
|
MP1722006_070823APB_FTO_207982
|
1722006000NRG24070820230294224
|
521231311
|
07/08/2023
|
Sheru
|
Sheru
|
1722006WL029414
|
00048
|
BKID0008847
|
221
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MP1722006_070823APB_FTO_207982
|
1722006000NRG24070820230294218
|
521231311
|
07/08/2023
|
Mohabai
|
Mohabai
|
1722006WL029414
|
00048
|
BKID0008847
|
221
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283497
|
684077898
|
16/08/2023
|
Taru
|
Taru
|
1722012WL0028091
|
00697
|
BKID0MG6041
|
1547
|
23/08/2023
|
No Such Account
|
3902
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283498
|
684077898
|
16/08/2023
|
Taru
|
Taru
|
1722012WL0028091
|
00697
|
BKID0MG6041
|
1547
|
23/08/2023
|
No Such Account
|
3903
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283500
|
684077898
|
16/08/2023
|
SARDAR
|
SARDAR
|
1722012WL0028092
|
00697
|
BKID0MG6059
|
1989
|
23/08/2023
|
No Such Account
|
3904
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283501
|
684077898
|
16/08/2023
|
sahid
|
sahid
|
1722012WL0028092
|
00697
|
BKID0MG6059
|
1989
|
23/08/2023
|
No Such Account
|
3905
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283506
|
684077898
|
16/08/2023
|
gorelal
|
gorelal
|
1722012WL0028094
|
00415
|
SBIN0030147
|
1326
|
23/08/2023
|
Account closed
|
3906
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283509
|
684077898
|
16/08/2023
|
Suresh Waskel
|
Suresh Waskel
|
1722012WL0028094
|
00691
|
IPOS0000001
|
1547
|
23/08/2023
|
No Such Account
|
3907
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283628
|
684077898
|
16/08/2023
|
Dinesh
|
Dinesh
|
1722012WL0028106
|
00697
|
BKID0MG6059
|
1326
|
23/08/2023
|
No Such Account
|
3908
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283629
|
684077898
|
16/08/2023
|
Dinesh
|
Dinesh
|
1722012WL0028106
|
00697
|
BKID0MG6059
|
1326
|
23/08/2023
|
No Such Account
|
3909
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283633
|
684077898
|
16/08/2023
|
bhudeshingh
|
bhudeshingh
|
1722012WL0028106
|
00697
|
BKID0MG6059
|
1105
|
23/08/2023
|
No Such Account
|
3910
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283635
|
684077898
|
16/08/2023
|
bhudeshingh
|
bhudeshingh
|
1722012WL0028106
|
00697
|
BKID0MG6059
|
884
|
23/08/2023
|
No Such Account
|
3911
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283636
|
684077898
|
16/08/2023
|
Dinesh
|
Dinesh
|
1722012WL0028106
|
00697
|
BKID0MG6059
|
221
|
23/08/2023
|
No Such Account
|
3912
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283637
|
684077898
|
16/08/2023
|
Dinesh
|
Dinesh
|
1722012WL0028106
|
00697
|
BKID0MG6059
|
221
|
23/08/2023
|
No Such Account
|
3913
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283638
|
684077898
|
16/08/2023
|
Dinesh
|
Dinesh
|
1722012WL0028106
|
00697
|
BKID0MG6059
|
221
|
23/08/2023
|
No Such Account
|
3914
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283639
|
684077898
|
16/08/2023
|
Dinesh
|
Dinesh
|
1722012WL0028106
|
00697
|
BKID0MG6059
|
221
|
23/08/2023
|
No Such Account
|
3915
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283642
|
684077898
|
16/08/2023
|
Mirabhai
|
Mirabhai
|
1722012WL0028106
|
00697
|
BKID0MG6059
|
1105
|
23/08/2023
|
No Such Account
|
3916
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283643
|
684077898
|
16/08/2023
|
Mirabhai
|
Mirabhai
|
1722012WL0028106
|
00697
|
BKID0MG6059
|
884
|
23/08/2023
|
No Such Account
|
3917
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283670
|
684077898
|
16/08/2023
|
Guddi
|
Guddi
|
1722012WL0028108
|
00697
|
BKID0MG6039
|
1547
|
23/08/2023
|
No Such Account
|
3918
|
MP1722012_060823APB_FTO_205691
|
1722012000NRG24060820230292549
|
453765760
|
06/08/2023
|
sehnaj
|
sehnaj
|
1722012WL029209
|
00415
|
SBIN0030147
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1722012_081023APB_FTO_309364
|
1722012000NRG24081020230443077
|
|
08/10/2023
|
DHANSINGH
|
DHANSINGH
|
1722012WL048442
|
00697
|
BKID0MG6039
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
3920
|
MP1722012_100224APB_FTO_459417
|
1722012000NRG24100220240793152
|
|
10/02/2024
|
Tarachand
|
Tarachand
|
1722012WL076885
|
00415
|
SBIN0030044
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1722012_100224APB_FTO_459417
|
1722012000NRG24100220240793162
|
|
10/02/2024
|
laxman
|
laxman
|
1722012WL076885
|
00697
|
BKID0MG6041
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
MP1722012_100224APB_FTO_459417
|
1722012000NRG24100220240793206
|
|
10/02/2024
|
MALSINGH
|
MALSINGH
|
1722012WL076885
|
00697
|
BKID0MG6041
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
MP1722012_100623APB_FTO_82614
|
1722012000NRG24100620230111634
|
364991414
|
10/06/2023
|
bhudeshingh
|
bhudeshingh
|
1722012WL012357
|
00415
|
SBIN0030147
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
MP1722012_100623APB_FTO_82614
|
1722012000NRG24100620230111674
|
364991414
|
10/06/2023
|
Malabai
|
Malabai
|
1722012WL012357
|
00697
|
BKID0MG6059
|
884
|
15/06/2023
|
A/c Blocked or Frozen
|
3925
|
MP1722012_100623APB_FTO_82614
|
1722012000NRG24100620230111685
|
364991414
|
10/06/2023
|
RADTIYA
|
RADTIYA
|
1722012WL012357
|
00697
|
BKID0NAMRGB
|
442
|
15/06/2023
|
A/c Blocked or Frozen
|
3926
|
MP1722012_100623APB_FTO_82614
|
1722012000NRG24100620230111723
|
364991414
|
10/06/2023
|
siru
|
siru
|
1722012WL012357
|
00415
|
SBIN0030147
|
442
|
15/06/2023
|
A/c Blocked or Frozen
|
3927
|
MP1722012_100823FTO_213908
|
1722012000NRG24100820230303327
|
589734014
|
10/08/2023
|
Gitabai
|
Gitabai
|
1722012WL030757
|
00697
|
BKID0MG6039
|
1547
|
18/08/2023
|
No Such Account
|
3928
|
MP1722012_100823FTO_213908
|
1722012000NRG24100820230304152
|
589734014
|
10/08/2023
|
GALSING
|
GALSING
|
1722012WL030788
|
00697
|
BKID0MG6059
|
1547
|
18/08/2023
|
No Such Account
|
3929
|
MP1722012_120523APB_FTO_39503
|
1722012000NRG24120520230031797
|
775956270
|
12/05/2023
|
Saykubai
|
Saykubai
|
1722012WL003257
|
00697
|
BKID0MG6039
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
MP1722012_120523APB_FTO_39503
|
1722012000NRG24120520230031807
|
775956270
|
12/05/2023
|
DEVSINGH
|
DEVSINGH
|
1722012WL003257
|
00045
|
BARB0TONKIX
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1722012_130623FTO_89295
|
1722012000NRG24130620230121766
|
383413465
|
13/06/2023
|
PURASHOTTAM
|
PURASHOTTAM
|
1722012WL013056
|
00415
|
SBIN0030147
|
1547
|
17/06/2023
|
Account closed
|
3932
|
MP1722012_130623FTO_89295
|
1722012000NRG24130620230121918
|
383413465
|
13/06/2023
|
SARDAR
|
SARDAR
|
1722012WL013065
|
00697
|
BKID0MG6059
|
1989
|
16/06/2023
|
No Such Account
|
3933
|
MP1722012_130623FTO_89295
|
1722012000NRG24130620230121925
|
383413465
|
13/06/2023
|
KORSINGH
|
KORSINGH
|
1722012WL013066
|
00697
|
BKID0MG6059
|
1989
|
16/06/2023
|
No Such Account
|
3934
|
MP1722012_130623FTO_89295
|
1722012000NRG24130620230121929
|
383413465
|
13/06/2023
|
sahid
|
sahid
|
1722012WL013066
|
00697
|
BKID0MG6059
|
1989
|
16/06/2023
|
No Such Account
|
3935
|
MP1722012_140823FTO_218751
|
1722012000NRG24140820230314244
|
679029047
|
14/08/2023
|
Chensingh
|
Chensingh
|
1722012WL032014
|
00697
|
BKID0MG6059
|
1105
|
23/08/2023
|
No Such Account
|
3936
|
MP1722012_150723APB_FTO_170213
|
1722012000NRG24150720230237364
|
069305758
|
15/07/2023
|
Dilip muwel
|
Dilip muwel
|
1722012WL022436
|
00697
|
BKID0MG6039
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
MP1722012_150723APB_FTO_170213
|
1722012000NRG24150720230237958
|
069305758
|
15/07/2023
|
Sivaniya
|
Sivaniya
|
1722012WL022467
|
00048
|
BKID0008821
|
442
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MP1722012_150723APB_FTO_170213
|
1722012000NRG24150720230237959
|
069305758
|
15/07/2023
|
Yasvat
|
Yasvat
|
1722012WL022467
|
00048
|
BKID0008821
|
442
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MP1722012_181023APB_FTO_323477
|
1722012000NRG24181020230465582
|
|
18/10/2023
|
DEVSINGH
|
DEVSINGH
|
1722012WL051293
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1722012_190823APB_FTO_226640
|
1722012000NRG24190820230328251
|
728735804
|
19/08/2023
|
DHANSINGH
|
DHANSINGH
|
1722012WL033853
|
00697
|
BKID0MG6039
|
442
|
25/08/2023
|
A/c Blocked or Frozen
|
3941
|
MP1722012_190823APB_FTO_226640
|
1722012000NRG24190820230328259
|
728735804
|
19/08/2023
|
daddu
|
daddu
|
1722012WL033855
|
00697
|
BKID0MG6041
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1722012_220523FTO_52032
|
1722012000NRG23180520231197156
|
864870642
|
22/05/2023
|
mira bai
|
mira bai
|
1722012WL0172730
|
00697
|
BKID0MG6039
|
1224
|
25/05/2023
|
No Such Account
|
3943
|
MP1722012_220523FTO_52032
|
1722012000NRG23180520231197155
|
864870642
|
22/05/2023
|
mira bai
|
mira bai
|
1722012WL0172730
|
00697
|
BKID0MG6039
|
1224
|
25/05/2023
|
No Such Account
|
3944
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196580
|
864870642
|
22/05/2023
|
sita
|
sita
|
1722012WL0172676
|
00697
|
BKID0MG6039
|
1020
|
25/05/2023
|
No Such Account
|
3945
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196579
|
864870642
|
22/05/2023
|
sita
|
sita
|
1722012WL0172676
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3946
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196577
|
864870642
|
22/05/2023
|
nepal
|
nepal
|
1722012WL0172676
|
00415
|
SBIN0030044
|
1224
|
25/05/2023
|
No Such Account
|
3947
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196576
|
864870642
|
22/05/2023
|
bali bai
|
bali bai
|
1722012WL0172676
|
00697
|
BKID0MG6039
|
1224
|
25/05/2023
|
No Such Account
|
3948
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196575
|
864870642
|
22/05/2023
|
amarsing
|
amarsing
|
1722012WL0172676
|
00697
|
BKID0MG6039
|
1224
|
25/05/2023
|
No Such Account
|
3949
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196548
|
864870642
|
22/05/2023
|
Omkar
|
Omkar
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3950
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196547
|
864870642
|
22/05/2023
|
Omkar
|
Omkar
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3951
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196546
|
864870642
|
22/05/2023
|
Lalsing
|
Lalsing
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3952
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196545
|
864870642
|
22/05/2023
|
KANHAIYA
|
KANHAIYA
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3953
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196544
|
864870642
|
22/05/2023
|
raju
|
raju
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1224
|
25/05/2023
|
No Such Account
|
3954
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196543
|
864870642
|
22/05/2023
|
raju
|
raju
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3955
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196542
|
864870642
|
22/05/2023
|
raju
|
raju
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3956
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196541
|
864870642
|
22/05/2023
|
raju
|
raju
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
408
|
25/05/2023
|
No Such Account
|
3957
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196540
|
864870642
|
22/05/2023
|
raju
|
raju
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3958
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196539
|
864870642
|
22/05/2023
|
BAALU
|
BAALU
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3959
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196538
|
864870642
|
22/05/2023
|
BAALU
|
BAALU
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3960
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196537
|
864870642
|
22/05/2023
|
BAALU
|
BAALU
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3961
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196536
|
864870642
|
22/05/2023
|
GANIYA
|
GANIYA
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3962
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196535
|
864870642
|
22/05/2023
|
GANIYA
|
GANIYA
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3963
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196534
|
864870642
|
22/05/2023
|
GANIYA
|
GANIYA
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3964
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196533
|
864870642
|
22/05/2023
|
GANIYA
|
GANIYA
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1224
|
25/05/2023
|
No Such Account
|
3965
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196532
|
864870642
|
22/05/2023
|
GANIYA
|
GANIYA
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3966
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196531
|
864870642
|
22/05/2023
|
GANIYA
|
GANIYA
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3967
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196530
|
864870642
|
22/05/2023
|
GANIYA
|
GANIYA
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3968
|
MP1722012_190923FTO_274456
|
1722012000NRG24190920230399945
|
|
19/09/2023
|
SOBHARAM
|
SOBHARAM
|
1722012WL043070
|
00697
|
BKID0MG6039
|
2431
|
16/11/2023
|
No Such Account
|
3969
|
MP1722012_190923FTO_274456
|
1722012000NRG24190920230400265
|
|
19/09/2023
|
Malsingh
|
Malsingh
|
1722012WL043086
|
00697
|
BKID0MG6039
|
3094
|
16/11/2023
|
No Such Account
|
3970
|
MP1722012_190923FTO_274456
|
1722012000NRG24190920230400451
|
|
19/09/2023
|
MADAN
|
MADAN
|
1722012WL043097
|
00697
|
BKID0MG6059
|
1547
|
16/11/2023
|
No Such Account
|
3971
|
MP1722012_210124APB_FTO_438905
|
1722012000NRG24200120240737887
|
|
21/01/2024
|
Atul Sen
|
Atul Sen
|
1722012WL073229
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3972
|
MP1722012_210124APB_FTO_438905
|
1722012000NRG24200120240737927
|
|
21/01/2024
|
RADHESHYAM
|
RADHESHYAM
|
1722012WL073229
|
00697
|
BKID0MG6023
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3973
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196521
|
864870642
|
22/05/2023
|
gangabai
|
gangabai
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3974
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196519
|
864870642
|
22/05/2023
|
Lilabai
|
Lilabai
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3975
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196518
|
864870642
|
22/05/2023
|
Lilabai
|
Lilabai
|
1722012WL0172670
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3976
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196469
|
864870642
|
22/05/2023
|
mahen
|
mahen
|
1722012WL0172669
|
00697
|
BKID0MG6083
|
1020
|
25/05/2023
|
No Such Account
|
3977
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196468
|
864870642
|
22/05/2023
|
papu umaraw
|
papu umaraw
|
1722012WL0172668
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
3978
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196467
|
864870642
|
22/05/2023
|
ajar
|
ajar
|
1722012WL0172667
|
00697
|
BKID0MG6083
|
1428
|
25/05/2023
|
No Such Account
|
3979
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196466
|
864870642
|
22/05/2023
|
ajar
|
ajar
|
1722012WL0172667
|
00697
|
BKID0MG6083
|
1428
|
25/05/2023
|
No Such Account
|
3980
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196465
|
864870642
|
22/05/2023
|
ajar
|
ajar
|
1722012WL0172667
|
00697
|
BKID0MG6083
|
1428
|
25/05/2023
|
No Such Account
|
3981
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196464
|
864870642
|
22/05/2023
|
magan
|
magan
|
1722012WL0172666
|
00697
|
BKID0MG6059
|
204
|
25/05/2023
|
No Such Account
|
3982
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196463
|
864870642
|
22/05/2023
|
Mahes
|
Mahes
|
1722012WL0172665
|
00697
|
BKID0MG6083
|
816
|
25/05/2023
|
No Such Account
|
3983
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196462
|
864870642
|
22/05/2023
|
Devisingh
|
Devisingh
|
1722012WL0172664
|
00697
|
BKID0MG6083
|
1428
|
25/05/2023
|
No Such Account
|
3984
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196461
|
864870642
|
22/05/2023
|
jetabai
|
jetabai
|
1722012WL0172663
|
00697
|
BKID0MG6023
|
1224
|
25/05/2023
|
No Such Account
|
3985
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196460
|
864870642
|
22/05/2023
|
MAGANSING
|
MAGANSING
|
1722012WL0172662
|
00697
|
BKID0MG6039
|
816
|
25/05/2023
|
No Such Account
|
3986
|
MP1722012_220523FTO_52032
|
1722012000NRG23120520231196459
|
864870642
|
22/05/2023
|
Funda bai
|
Funda bai
|
1722012WL0172661
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
3987
|
MP1722012_250823FTO_235059
|
1722012000NRG24240820230340206
|
843958247
|
25/08/2023
|
khadak
|
khadak
|
1722012WL035325
|
00697
|
BKID0MG6023
|
1326
|
01/09/2023
|
No Such Account
|
3988
|
MP1722012_250823FTO_235059
|
1722012000NRG24240820230340242
|
843958247
|
25/08/2023
|
Malsingh
|
Malsingh
|
1722012WL035330
|
00697
|
BKID0MG6039
|
1326
|
01/09/2023
|
No Such Account
|
3989
|
MP1722012_250823FTO_235059
|
1722012000NRG24240820230340264
|
843958247
|
25/08/2023
|
Premsing
|
Premsing
|
1722012WL035333
|
00697
|
BKID0MG6023
|
1326
|
01/09/2023
|
No Such Account
|
3990
|
MP1722012_260224APB_FTO_475871
|
1722012000NRG24260220240835015
|
301934337
|
26/02/2024
|
MOHAN
|
MOHAN
|
1722012WL079534
|
00415
|
SBIN0030147
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1722012_261023FTO_332698
|
1722012000NRG24261020230489487
|
|
26/10/2023
|
fulkibai
|
fulkibai
|
1722012WL053274
|
00415
|
SBIN0030045
|
663
|
15/11/2023
|
Account closed
|
3992
|
MP1722012_261023FTO_333304
|
1722012000NRG24261020230491013
|
|
26/10/2023
|
VINOD
|
VINOD
|
1722012WL053391
|
00415
|
SBIN0030044
|
120
|
15/11/2023
|
No Such Account
|
3993
|
MP1722012_290523FTO_62622
|
1722012000NRG24270520230073917
|
090201137
|
29/05/2023
|
KALU
|
KALU
|
1722012WL008531
|
00697
|
BKID0MG6041
|
1547
|
01/06/2023
|
No Such Account
|
3994
|
MP1722012_290523FTO_62622
|
1722012000NRG24270520230074166
|
090201137
|
29/05/2023
|
Guddi
|
Guddi
|
1722012WL008543
|
00697
|
BKID0MG6039
|
1326
|
01/06/2023
|
No Such Account
|
3995
|
MP1722012_290523FTO_62622
|
1722012000NRG24270520230074245
|
090201137
|
29/05/2023
|
NTTU
|
NTTU
|
1722012WL008547
|
00697
|
BKID0MG6039
|
1326
|
01/06/2023
|
No Such Account
|
3996
|
MP1722012_290523FTO_62622
|
1722012000NRG24270520230074421
|
090201137
|
29/05/2023
|
GAGARAM
|
GAGARAM
|
1722012WL008554
|
00697
|
BKID0MG6039
|
663
|
01/06/2023
|
Account closed
|
3997
|
MP1722012_270923FTO_292358
|
1722012000NRG24270920230419100
|
|
27/09/2023
|
fulkibai
|
fulkibai
|
1722012WL045658
|
00415
|
SBIN0030045
|
884
|
15/11/2023
|
Account closed
|
3998
|
MP1722012_271023APB_FTO_334359
|
1722012000NRG24271020230492933
|
|
27/10/2023
|
Gal Singh
|
Gal Singh
|
1722012WL053609
|
00415
|
SBIN0030044
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
MP1722012_271023FTO_334969
|
1722012000NRG24271020230493690
|
|
27/10/2023
|
jamsing
|
jamsing
|
1722012WL053678
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
4000
|
MP1722012_271023FTO_334969
|
1722012000NRG24271020230493712
|
|
27/10/2023
|
Solanki
|
Solanki
|
1722012WL053678
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
4001
|
MP1722012_271023APB_FTO_335013
|
1722012000NRG24271020230493748
|
|
27/10/2023
|
RAJU
|
RAJU
|
1722012WL053680
|
00415
|
SBIN0030147
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
MP1722012_271023FTO_334969
|
1722012000NRG24271020230493795
|
|
27/10/2023
|
Puspek
|
Puspek
|
1722012WL053680
|
00697
|
BKID0MG6083
|
1326
|
15/11/2023
|
No Such Account
|
4003
|
MP1722012_271023APB_FTO_335013
|
1722012000NRG24271020230493810
|
|
27/10/2023
|
mewabai
|
mewabai
|
1722012WL053680
|
00415
|
SBIN0030147
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
MP1722012_271023FTO_334969
|
1722012000NRG24271020230493819
|
|
27/10/2023
|
Baban
|
Baban
|
1722012WL053682
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
4005
|
MP1722012_271023FTO_334969
|
1722012000NRG24271020230493969
|
|
27/10/2023
|
Sunita
|
Sunita
|
1722012WL053684
|
00697
|
BKID0MG6039
|
884
|
15/11/2023
|
No Such Account
|
4006
|
MP1722012_271023FTO_334969
|
1722012000NRG24271020230494164
|
|
27/10/2023
|
Raju
|
Raju
|
1722012WL053694
|
00697
|
BKID0MG6059
|
221
|
15/11/2023
|
No Such Account
|
4007
|
MP1722011_071123APB_FTO_348956
|
1722011041NRG24071120230523363
|
|
07/11/2023
|
Mohan Magan
|
Mohan Magan
|
1722011041WL056022
|
00697
|
BKID0MG6040
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
MP1722012_271023APB_FTO_335013
|
1722012000NRG24271020230494240
|
|
27/10/2023
|
SOBHARAM
|
SOBHARAM
|
1722012WL053704
|
00697
|
BKID0MG6023
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1722012_290523FTO_62622
|
1722012000NRG24290520230077864
|
090201137
|
29/05/2023
|
SHIVARAM
|
SHIVARAM
|
1722012WL008892
|
00697
|
BKID0NAMRGB
|
884
|
01/06/2023
|
No Such Account
|
4010
|
MP1722012_301023APB_FTO_338033
|
1722012000NRG24301020230500995
|
|
30/10/2023
|
Shantilal
|
Shantilal
|
1722012WL054259
|
00415
|
SBIN0030147
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
MP1722012_301023APB_FTO_338033
|
1722012000NRG24301020230501118
|
|
30/10/2023
|
DHAN
|
DHAN
|
1722012WL054262
|
00048
|
BKID0009802
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
MP1722012_201123FTO_359489
|
1722012006NRG24171120230542961
|
|
20/11/2023
|
Santosh
|
Santosh
|
1722012006WL057607
|
00697
|
BKID0MG6039
|
1326
|
03/01/2024
|
No Such Account
|
4013
|
MP1722012_220523FTO_52032
|
1722012011NRG23190520231197314
|
864870642
|
22/05/2023
|
deepak
|
deepak
|
1722012WL0172748
|
00415
|
SBIN0030147
|
1224
|
25/05/2023
|
Account closed
|
4014
|
MP1722012_220523FTO_52032
|
1722012011NRG23190520231197315
|
864870642
|
22/05/2023
|
ankit
|
ankit
|
1722012WL0172748
|
00048
|
BKID0009803
|
1224
|
25/05/2023
|
No Such Account
|
4015
|
MP1722012_201123APB_FTO_359511
|
1722012011NRG24181120230543451
|
|
20/11/2023
|
sunita
|
sunita
|
1722012011WL057659
|
00415
|
SBIN0030045
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
MP1722011_270523APB_FTO_60431
|
1722011023NRG24270520230072642
|
078443407
|
27/05/2023
|
GOVIND RUKRDIYA
|
GOVIND RUKRDIYA
|
1722011023WL008466
|
00415
|
SBIN0030045
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4017
|
MP1722012_070623FTO_77681
|
1722012012NRG24060620230100307
|
297745820
|
07/06/2023
|
baglibai
|
baglibai
|
1722012012WL011181
|
00697
|
BKID0MG6083
|
2652
|
12/06/2023
|
No Such Account
|
4018
|
MP1722012_220523FTO_52032
|
1722012014NRG23061020220746410
|
864870642
|
22/05/2023
|
dilip
|
dilip
|
1722012WL0100116
|
00688
|
FINO0001001
|
204
|
25/05/2023
|
A/c Blocked or Frozen
|
4019
|
MP1722012_220523FTO_52032
|
1722012014NRG23061020220746411
|
864870642
|
22/05/2023
|
gita bai
|
gita bai
|
1722012WL0100116
|
00688
|
FINO0001001
|
204
|
25/05/2023
|
A/c Blocked or Frozen
|
4020
|
MP1722012_220523FTO_52032
|
1722012014NRG23120520231196568
|
864870642
|
22/05/2023
|
devsingh
|
devsingh
|
1722012WL0172675
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
4021
|
MP1722012_220523FTO_52032
|
1722012014NRG23120520231196569
|
864870642
|
22/05/2023
|
dhurga
|
dhurga
|
1722012WL0172675
|
00045
|
BARB0TONKIX
|
1428
|
25/05/2023
|
No Such Account
|
4022
|
MP1722012_051223FTO_374998
|
1722012031NRG24051220230577507
|
|
05/12/2023
|
Raju chouhan
|
Raju chouhan
|
1722012031WL060685
|
00048
|
BKID0009822
|
2431
|
03/01/2024
|
No Such Account
|
4023
|
MP1722012_110923APB_FTO_259919
|
1722012032NRG24110920230382288
|
|
11/09/2023
|
Pappu
|
Pappu
|
1722012032WL040913
|
00697
|
BKID0NAMRGB
|
60
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
MP1722012_210124APB_FTO_438900
|
1722012037NRG24190120240734927
|
|
21/01/2024
|
LAKHAN
|
LAKHAN
|
1722012037WL073023
|
00697
|
BKID0MG6083
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
MP1722012_201123APB_FTO_359497
|
1722012038NRG24141120230539866
|
|
20/11/2023
|
Atul Sen
|
Atul Sen
|
1722012038WL057345
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
4026
|
MP1722012_190723APB_FTO_175356
|
1722012038NRG24190720230245735
|
107146263
|
19/07/2023
|
naren
|
naren
|
1722012038WL023357
|
00697
|
BKID0MG6059
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1722012_210124APB_FTO_438905
|
1722012051NRG24200120240735710
|
|
21/01/2024
|
dinesh
|
dinesh
|
1722012051WL073105
|
00415
|
SBIN0030147
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
MP1722012_220523FTO_52032
|
1722012053NRG23190520231197170
|
864870642
|
22/05/2023
|
RAMSINGH
|
RAMSINGH
|
1722012WL0172736
|
00697
|
BKID0MG6041
|
1224
|
25/05/2023
|
No Such Account
|
4029
|
MP1722012_220523FTO_52032
|
1722012060NRG23190520231197287
|
864870642
|
22/05/2023
|
sita bai
|
sita bai
|
1722012WL0172746
|
00415
|
SBIN0030147
|
1428
|
25/05/2023
|
Account closed
|
4030
|
MP1722012_220523FTO_52032
|
1722012060NRG23190520231197288
|
864870642
|
22/05/2023
|
sita bai
|
sita bai
|
1722012WL0172746
|
00415
|
SBIN0030147
|
1632
|
25/05/2023
|
Account closed
|
4031
|
MP1722012_220523FTO_52032
|
1722012060NRG23190520231197289
|
864870642
|
22/05/2023
|
sita bai
|
sita bai
|
1722012WL0172746
|
00415
|
SBIN0030147
|
1428
|
25/05/2023
|
Account closed
|
4032
|
MP1722012_220523FTO_52032
|
1722012060NRG23190520231197290
|
864870642
|
22/05/2023
|
sita bai
|
sita bai
|
1722012WL0172746
|
00415
|
SBIN0030147
|
1428
|
25/05/2023
|
Account closed
|
4033
|
MP1722012_220523FTO_52032
|
1722012060NRG23190520231197291
|
864870642
|
22/05/2023
|
sita bai
|
sita bai
|
1722012WL0172746
|
00415
|
SBIN0030147
|
1632
|
25/05/2023
|
Account closed
|
4034
|
MP1722012_220523FTO_52032
|
1722012060NRG23190520231197292
|
864870642
|
22/05/2023
|
sita bai
|
sita bai
|
1722012WL0172746
|
00415
|
SBIN0030147
|
1428
|
25/05/2023
|
Account closed
|
4035
|
MP1722012_220523FTO_52032
|
1722012060NRG23190520231197293
|
864870642
|
22/05/2023
|
sita bai
|
sita bai
|
1722012WL0172746
|
00415
|
SBIN0030147
|
1632
|
25/05/2023
|
Account closed
|
4036
|
MP1722012_220523FTO_52032
|
1722012060NRG23190520231197294
|
864870642
|
22/05/2023
|
sita bai
|
sita bai
|
1722012WL0172746
|
00415
|
SBIN0030147
|
1428
|
25/05/2023
|
Account closed
|
4037
|
MP1722012_220523FTO_52032
|
1722012060NRG23190520231197303
|
864870642
|
22/05/2023
|
sita bai
|
sita bai
|
1722012WL0172746
|
00415
|
SBIN0030147
|
1632
|
25/05/2023
|
Account closed
|
4038
|
MP1722012_220523FTO_52032
|
1722012060NRG23190520231197304
|
864870642
|
22/05/2023
|
sita bai
|
sita bai
|
1722012WL0172746
|
00415
|
SBIN0030147
|
1632
|
25/05/2023
|
Account closed
|
4039
|
MP1722012_201023FTO_326413
|
1722012060NRG24201020230468659
|
|
20/10/2023
|
PAPPU
|
PAPPU
|
1722012060WL051674
|
00697
|
BKID0MG6083
|
442
|
15/11/2023
|
No Such Account
|
4040
|
MP1722012_100823FTO_213908
|
1722012061NRG24100820230303175
|
589734014
|
10/08/2023
|
singiya
|
singiya
|
1722012061WL030740
|
00697
|
BKID0MG6023
|
1326
|
18/08/2023
|
No Such Account
|
4041
|
MP1722013_030823APB_FTO_201207
|
1722013000NRG24010820230281786
|
454860908
|
03/08/2023
|
Gangaram
|
Gangaram
|
1722013WL027788
|
00415
|
SBIN0010802
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
MP1722013_041023FTO_302807
|
1722013000NRG24041020230435657
|
|
04/10/2023
|
Gulka
|
Gulka
|
1722013WL047546
|
00415
|
SBIN0030037
|
1105
|
15/11/2023
|
No Such Account
|
4043
|
MP1722013_081123APB_FTO_350472
|
1722013000NRG24081120230525455
|
|
08/11/2023
|
BAHADUR
|
BAHADUR
|
1722013WL056168
|
00152
|
HDFC0001771
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4044
|
MP1722013_090723APB_FTO_156558
|
1722013000NRG24090720230217647
|
843416976
|
09/07/2023
|
chandar
|
chandar
|
1722013WL020766
|
00045
|
BARB0DHAMNO
|
1547
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4045
|
MP1722013_090723APB_FTO_156558
|
1722013000NRG24090720230217657
|
843416976
|
09/07/2023
|
fatesing
|
fatesing
|
1722013WL020767
|
00048
|
BKID0009814
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MP1722013_110823APB_FTO_215205
|
1722013000NRG24110820230307362
|
589717978
|
11/08/2023
|
Ritesh
|
Ritesh
|
1722013WL031176
|
00048
|
BKID0009822
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
MP1722013_131023APB_FTO_317371
|
1722013000NRG24131020230453550
|
|
13/10/2023
|
dharmendra
|
dharmendra
|
1722013WL049913
|
00051
|
MAHB0000610
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
MP1722013_131023APB_FTO_317371
|
1722013000NRG24131020230453716
|
|
13/10/2023
|
radesyam
|
radesyam
|
1722013WL049932
|
00048
|
BKID0009822
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4049
|
MP1722013_131023APB_FTO_317371
|
1722013000NRG24131020230453717
|
|
13/10/2023
|
radesyam
|
radesyam
|
1722013WL049932
|
00048
|
BKID0009822
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4050
|
MP1722013_131023APB_FTO_317371
|
1722013000NRG24131020230453720
|
|
13/10/2023
|
deepak
|
deepak
|
1722013WL049932
|
00048
|
BKID0009814
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4051
|
MP1722013_131023APB_FTO_317371
|
1722013000NRG24131020230453731
|
|
13/10/2023
|
Alkesh
|
Alkesh
|
1722013WL049932
|
00045
|
BARB0DHAMNO
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4052
|
MP1722013_131023APB_FTO_317371
|
1722013000NRG24131020230453732
|
|
13/10/2023
|
mukesh
|
mukesh
|
1722013WL049932
|
00666
|
IDFB0041221
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4053
|
MP1722013_131023APB_FTO_317371
|
1722013000NRG24131020230453836
|
|
13/10/2023
|
dharasing
|
dharasing
|
1722013WL049943
|
00045
|
BARB0DHAMNO
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4054
|
MP1722013_131223APB_FTO_389707
|
1722013000NRG24131220230604154
|
|
13/12/2023
|
Ramesh
|
Ramesh
|
1722013WL062909
|
00415
|
SBIN0030044
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
MP1722013_131223APB_FTO_389689
|
1722013000NRG24131220230605587
|
|
13/12/2023
|
bhupendra
|
bhupendra
|
1722013WL063047
|
00468
|
UBIN0570893
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1722013_131223APB_FTO_389689
|
1722013000NRG24131220230605589
|
|
13/12/2023
|
Mahesh
|
Mahesh
|
1722013WL063047
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1722013_131223APB_FTO_389689
|
1722013000NRG24131220230606284
|
|
13/12/2023
|
jitendra
|
jitendra
|
1722013WL063116
|
00045
|
BARB0DHAMNO
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4058
|
MP1722013_140723FTO_168804
|
1722013000NRG24140720230232328
|
069551654
|
14/07/2023
|
Chatan
|
Chatan
|
1722013WL022115
|
00089
|
CBIN0281611
|
1547
|
21/07/2023
|
No Such Account
|
4059
|
MP1722013_140723FTO_168804
|
1722013000NRG24140720230232350
|
069551654
|
14/07/2023
|
GOKUL
|
GOKUL
|
1722013WL022117
|
00697
|
BKID0MG6009
|
1547
|
21/07/2023
|
No Such Account
|
4060
|
MP1722013_150823APB_FTO_220651
|
1722013000NRG24150820230316327
|
678544934
|
15/08/2023
|
Gangaram
|
Gangaram
|
1722013WL032311
|
00415
|
SBIN0010802
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MP1722013_171123FTO_357726
|
1722013000NRG24151120230541465
|
|
17/11/2023
|
SHIVA
|
SHIVA
|
1722013WL057480
|
00697
|
BKID0MG6058
|
1326
|
03/01/2024
|
No Such Account
|
4062
|
MP1722013_171123FTO_357726
|
1722013000NRG24171120230543104
|
|
17/11/2023
|
BUDIBAI
|
BUDIBAI
|
1722013WL057625
|
00048
|
BKID0009814
|
1547
|
03/01/2024
|
Account closed
|
4063
|
MP1722013_210623APB_FTO_114379
|
1722013000NRG24190620230144716
|
574619004
|
21/06/2023
|
kavita
|
kavita
|
1722013WL015081
|
00048
|
BKID0009822
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MP1722013_201023APB_FTO_326737
|
1722013000NRG24201020230468912
|
|
20/10/2023
|
Mangali Bai
|
Mangali Bai
|
1722013WL051689
|
00048
|
BKID0009814
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
MP1722013_210623FTO_114257
|
1722013000NRG24210620230149561
|
574601927
|
21/06/2023
|
Mansaram
|
Mansaram
|
1722013WL015469
|
00045
|
BARB0DHAMNO
|
1105
|
27/06/2023
|
No Such Account
|
4066
|
MP1722013_210623FTO_114257
|
1722013000NRG24210620230149767
|
574601927
|
21/06/2023
|
GOKUL
|
GOKUL
|
1722013WL015486
|
00697
|
BKID0MG6009
|
1547
|
27/06/2023
|
No Such Account
|
4067
|
MP1722013_221023APB_FTO_328667
|
1722013000NRG24211020230474751
|
|
22/10/2023
|
sevanti
|
sevanti
|
1722013WL052099
|
00089
|
CBIN0280767
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4068
|
MP1722013_221023APB_FTO_328667
|
1722013000NRG24211020230474756
|
|
22/10/2023
|
Alkesh
|
Alkesh
|
1722013WL052099
|
00045
|
BARB0DHAMNO
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4069
|
MP1722013_221023APB_FTO_328667
|
1722013000NRG24211020230474757
|
|
22/10/2023
|
mukesh
|
mukesh
|
1722013WL052099
|
00666
|
IDFB0041221
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4070
|
MP1722013_220623FTO_118852
|
1722013000NRG24220620230155458
|
574481360
|
22/06/2023
|
Rajesh
|
Rajesh
|
1722013WL015912
|
00048
|
BKID0009814
|
442
|
27/06/2023
|
No Such Account
|
4071
|
MP1722013_220623FTO_118852
|
1722013000NRG24220620230155464
|
574481360
|
22/06/2023
|
MANOHAR
|
MANOHAR
|
1722013WL015912
|
00688
|
FINO0001446
|
884
|
27/06/2023
|
No Such Account
|
4072
|
MP1722013_220723FTO_181731
|
1722013000NRG24220720230254281
|
208397214
|
22/07/2023
|
jyoti
|
jyoti
|
1722013WL024353
|
00415
|
SBIN0030357
|
1547
|
28/07/2023
|
No Such Account
|
4073
|
MP1722013_220723FTO_181731
|
1722013000NRG24220720230255260
|
208397214
|
22/07/2023
|
bherusingh
|
bherusingh
|
1722013WL024425
|
00089
|
CBIN0281611
|
1547
|
28/07/2023
|
Account closed
|
4074
|
MP1722013_220723FTO_181731
|
1722013000NRG24220720230255261
|
208397214
|
22/07/2023
|
sanju
|
sanju
|
1722013WL024425
|
00089
|
CBIN0281611
|
1547
|
28/07/2023
|
No Such Account
|
4075
|
MP1722013_250224APB_FTO_474693
|
1722013000NRG24230220240827294
|
302066612
|
25/02/2024
|
DINESH
|
DINESH
|
1722013WL079052
|
00697
|
BKID0MG6072
|
663
|
12/04/2024
|
No Such Account
|
4076
|
MP1722013_090723FTO_156563
|
1722013000NRG24240620230162332
|
843376419
|
09/07/2023
|
pappu
|
pappu
|
1722013WL0016406
|
00089
|
CBIN0280767
|
1547
|
13/07/2023
|
No Such Account
|
4077
|
MP1722013_090723FTO_156563
|
1722013000NRG24240620230162333
|
843376419
|
09/07/2023
|
pappu
|
pappu
|
1722013WL0016406
|
00089
|
CBIN0280767
|
1547
|
13/07/2023
|
No Such Account
|
4078
|
MP1722013_240823FTO_234177
|
1722013000NRG24240820230340557
|
796567265
|
24/08/2023
|
SHIVA
|
SHIVA
|
1722013WL035353
|
00697
|
BKID0MG6058
|
1547
|
29/08/2023
|
No Such Account
|
4079
|
MP1722013_240823FTO_234177
|
1722013000NRG24240820230340558
|
796567265
|
24/08/2023
|
SHIVA
|
SHIVA
|
1722013WL035353
|
00697
|
BKID0MG6058
|
1326
|
29/08/2023
|
No Such Account
|
4080
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197976
|
807495201
|
06/07/2023
|
nashra
|
nashra
|
1722012WL0172895
|
00697
|
BKID0MG6041
|
2652
|
14/07/2023
|
No Such Account
|
4081
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197977
|
807495201
|
06/07/2023
|
nashra
|
nashra
|
1722012WL0172895
|
00697
|
BKID0MG6041
|
1428
|
14/07/2023
|
No Such Account
|
4082
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197978
|
807495201
|
06/07/2023
|
nashra
|
nashra
|
1722012WL0172895
|
00697
|
BKID0MG6041
|
1224
|
14/07/2023
|
No Such Account
|
4083
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197980
|
807495201
|
06/07/2023
|
PAWAN
|
PAWAN
|
1722012WL0172896
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
4084
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197981
|
807495201
|
06/07/2023
|
PAWAN
|
PAWAN
|
1722012WL0172896
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
4085
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197982
|
807495201
|
06/07/2023
|
DINESH
|
DINESH
|
1722012WL0172896
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
4086
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197983
|
807495201
|
06/07/2023
|
DINESH
|
DINESH
|
1722012WL0172896
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
4087
|
MP1722009_101223FTO_383587
|
1722009000NRG24101220230593659
|
|
10/12/2023
|
SEYDAM GILDAR
|
SEYDAM GILDAR
|
1722009WL062114
|
00697
|
BKID0MG6066
|
1105
|
12/03/2024
|
No Such Account
|
4088
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197984
|
807495201
|
06/07/2023
|
surmabai
|
surmabai
|
1722012WL0172897
|
00045
|
BARB0DHAMNO
|
1224
|
14/07/2023
|
No Such Account
|
4089
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197985
|
807495201
|
06/07/2023
|
surmabai
|
surmabai
|
1722012WL0172897
|
00045
|
BARB0DHAMNO
|
3060
|
14/07/2023
|
No Such Account
|
4090
|
MP1722012_060723FTO_151498
|
1722012000NRG23290620231197986
|
807495201
|
06/07/2023
|
rajendra
|
rajendra
|
1722012WL0172897
|
00415
|
SBIN0030147
|
1224
|
14/07/2023
|
Account closed
|
4091
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197860
|
807495201
|
06/07/2023
|
SHIVRAM
|
SHIVRAM
|
1722012WL0172871
|
00697
|
BKID0MG6039
|
204
|
14/07/2023
|
No Such Account
|
4092
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197861
|
807495201
|
06/07/2023
|
Saman
|
Saman
|
1722012WL0172872
|
00415
|
SBIN0030044
|
1428
|
14/07/2023
|
No Such Account
|
4093
|
MP1722013_240823FTO_234177
|
1722013000NRG24240820230340561
|
796567265
|
24/08/2023
|
rahul
|
rahul
|
1722013WL035353
|
00415
|
SBIN0010802
|
1547
|
29/08/2023
|
No Such Account
|
4094
|
MP1722013_240823FTO_234177
|
1722013000NRG24240820230340562
|
796567265
|
24/08/2023
|
rahul
|
rahul
|
1722013WL035353
|
00415
|
SBIN0010802
|
1326
|
29/08/2023
|
No Such Account
|
4095
|
MP1722013_240823FTO_234177
|
1722013000NRG24240820230340593
|
796567265
|
24/08/2023
|
BABULAL
|
BABULAL
|
1722013WL035353
|
00703
|
AIRP0000001
|
1547
|
29/08/2023
|
A/c Blocked or Frozen
|
4096
|
MP1722013_240823FTO_234177
|
1722013000NRG24240820230340594
|
796567265
|
24/08/2023
|
BABULAL
|
BABULAL
|
1722013WL035353
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
4097
|
MP1722013_240823FTO_234177
|
1722013000NRG24240820230340609
|
796567265
|
24/08/2023
|
BINABAI
|
BINABAI
|
1722013WL035353
|
00703
|
AIRP0000001
|
1547
|
29/08/2023
|
A/c Blocked or Frozen
|
4098
|
MP1722013_240823FTO_234177
|
1722013000NRG24240820230340610
|
796567265
|
24/08/2023
|
BINABAI
|
BINABAI
|
1722013WL035353
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
4099
|
MP1722013_251023APB_FTO_331944
|
1722013000NRG24251020230486579
|
|
25/10/2023
|
Mahesh
|
Mahesh
|
1722013WL053021
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
MP1722013_271023APB_FTO_335189
|
1722013000NRG24261020230488765
|
|
27/10/2023
|
Baga
|
Baga
|
1722013WL053241
|
00415
|
SBIN0030357
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
MP1722013_271023APB_FTO_335191
|
1722013000NRG24271020230491802
|
|
27/10/2023
|
MITHUN
|
MITHUN
|
1722013WL053486
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4102
|
MP1722013_271023APB_FTO_335189
|
1722013000NRG24271020230493307
|
|
27/10/2023
|
dharasing
|
dharasing
|
1722013WL053645
|
00045
|
BARB0DHAMNO
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4103
|
MP1722013_271023APB_FTO_335189
|
1722013000NRG24271020230493339
|
|
27/10/2023
|
radesyam
|
radesyam
|
1722013WL053645
|
00048
|
BKID0009822
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4104
|
MP1722013_271023APB_FTO_335189
|
1722013000NRG24271020230493340
|
|
27/10/2023
|
radesyam
|
radesyam
|
1722013WL053645
|
00048
|
BKID0009822
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4105
|
MP1722013_271023APB_FTO_335189
|
1722013000NRG24271020230493344
|
|
27/10/2023
|
deepak
|
deepak
|
1722013WL053645
|
00048
|
BKID0009814
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4106
|
MP1722013_271023APB_FTO_335191
|
1722013000NRG24271020230493362
|
|
27/10/2023
|
Alkesh
|
Alkesh
|
1722013WL053647
|
00045
|
BARB0DHAMNO
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4107
|
MP1722013_290523APB_FTO_63290
|
1722013000NRG24290520230077547
|
086891588
|
29/05/2023
|
Bansir bai Dagadu
|
Bansir bai Dagadu
|
1722013WL008864
|
00051
|
MAHB0000568
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
MP1722013_290523APB_FTO_63290
|
1722013000NRG24290520230078580
|
086891588
|
29/05/2023
|
dharasing
|
dharasing
|
1722013WL008949
|
00048
|
BKID0009822
|
884
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197267
|
864870642
|
22/05/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
2856
|
25/05/2023
|
No Such Account
|
4110
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197268
|
864870642
|
22/05/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
4111
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197269
|
864870642
|
22/05/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
4112
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197270
|
864870642
|
22/05/2023
|
kelabaier
|
kelabaier
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
4113
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197271
|
864870642
|
22/05/2023
|
laxmi
|
laxmi
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
4114
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197272
|
864870642
|
22/05/2023
|
laxmi
|
laxmi
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
612
|
25/05/2023
|
No Such Account
|
4115
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197273
|
864870642
|
22/05/2023
|
laxmi
|
laxmi
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
4116
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197274
|
864870642
|
22/05/2023
|
GABU
|
GABU
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
4117
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197282
|
864870642
|
22/05/2023
|
rakesh
|
rakesh
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
1224
|
25/05/2023
|
No Such Account
|
4118
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197283
|
864870642
|
22/05/2023
|
rakesh
|
rakesh
|
1722012WL0172744
|
00697
|
BKID0MG6041
|
1428
|
25/05/2023
|
No Such Account
|
4119
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197284
|
864870642
|
22/05/2023
|
Munnibaidr
|
Munnibaidr
|
1722012WL0172744
|
00415
|
SBIN0030147
|
1020
|
25/05/2023
|
No Such Account
|
4120
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197285
|
864870642
|
22/05/2023
|
amarsingh
|
amarsingh
|
1722012WL0172745
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
4121
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197286
|
864870642
|
22/05/2023
|
bondar
|
bondar
|
1722012WL0172745
|
00697
|
BKID0MG6039
|
1428
|
25/05/2023
|
No Such Account
|
4122
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197306
|
864870642
|
22/05/2023
|
rukdiya
|
rukdiya
|
1722012WL0172747
|
00697
|
BKID0MG6059
|
1428
|
25/05/2023
|
No Such Account
|
4123
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197307
|
864870642
|
22/05/2023
|
rukdiya
|
rukdiya
|
1722012WL0172747
|
00697
|
BKID0MG6059
|
1224
|
25/05/2023
|
No Such Account
|
4124
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197308
|
864870642
|
22/05/2023
|
mohn
|
mohn
|
1722012WL0172747
|
00697
|
BKID0MG6059
|
1224
|
25/05/2023
|
No Such Account
|
4125
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197309
|
864870642
|
22/05/2023
|
mohn
|
mohn
|
1722012WL0172747
|
00697
|
BKID0MG6059
|
1224
|
25/05/2023
|
No Such Account
|
4126
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197310
|
864870642
|
22/05/2023
|
mohn
|
mohn
|
1722012WL0172747
|
00697
|
BKID0MG6059
|
1428
|
25/05/2023
|
No Such Account
|
4127
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197311
|
864870642
|
22/05/2023
|
ANIL
|
ANIL
|
1722012WL0172747
|
00415
|
SBIN0030147
|
1020
|
25/05/2023
|
No Such Account
|
4128
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197312
|
864870642
|
22/05/2023
|
Gumabai
|
Gumabai
|
1722012WL0172747
|
00415
|
SBIN0030147
|
1428
|
25/05/2023
|
Account closed
|
4129
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197313
|
864870642
|
22/05/2023
|
ankit
|
ankit
|
1722012WL0172747
|
00048
|
BKID0009803
|
1428
|
25/05/2023
|
No Such Account
|
4130
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197317
|
864870642
|
22/05/2023
|
KOMAL
|
KOMAL
|
1722012WL0172749
|
00415
|
SBIN0030147
|
1428
|
25/05/2023
|
No Such Account
|
4131
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197318
|
864870642
|
22/05/2023
|
KOMAL
|
KOMAL
|
1722012WL0172749
|
00415
|
SBIN0030147
|
1428
|
25/05/2023
|
No Such Account
|
4132
|
MP1722012_220523FTO_52032
|
1722012000NRG23190520231197319
|
864870642
|
22/05/2023
|
KOMAL
|
KOMAL
|
1722012WL0172749
|
00415
|
SBIN0030147
|
1428
|
25/05/2023
|
No Such Account
|
4133
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197815
|
807495201
|
06/07/2023
|
Popdiya
|
Popdiya
|
1722012WL0172861
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
4134
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197816
|
807495201
|
06/07/2023
|
Popdiya
|
Popdiya
|
1722012WL0172861
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
4135
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197817
|
807495201
|
06/07/2023
|
Popdiya
|
Popdiya
|
1722012WL0172861
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
4136
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197818
|
807495201
|
06/07/2023
|
Popdiya
|
Popdiya
|
1722012WL0172861
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
4137
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197819
|
807495201
|
06/07/2023
|
Popdiya
|
Popdiya
|
1722012WL0172861
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
4138
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197820
|
807495201
|
06/07/2023
|
Popdiya
|
Popdiya
|
1722012WL0172861
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
4139
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197821
|
807495201
|
06/07/2023
|
Popdiya
|
Popdiya
|
1722012WL0172861
|
00697
|
BKID0MG6059
|
1224
|
14/07/2023
|
No Such Account
|
4140
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197822
|
807495201
|
06/07/2023
|
Popdiya
|
Popdiya
|
1722012WL0172861
|
00697
|
BKID0MG6059
|
1224
|
14/07/2023
|
No Such Account
|
4141
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197823
|
807495201
|
06/07/2023
|
Popdiya
|
Popdiya
|
1722012WL0172861
|
00697
|
BKID0MG6059
|
816
|
14/07/2023
|
No Such Account
|
4142
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197824
|
807495201
|
06/07/2023
|
Popdiya
|
Popdiya
|
1722012WL0172861
|
00697
|
BKID0MG6059
|
816
|
14/07/2023
|
No Such Account
|
4143
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197825
|
807495201
|
06/07/2023
|
Popdiya
|
Popdiya
|
1722012WL0172861
|
00697
|
BKID0MG6059
|
1632
|
14/07/2023
|
No Such Account
|
4144
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197826
|
807495201
|
06/07/2023
|
Popdiya
|
Popdiya
|
1722012WL0172861
|
00697
|
BKID0MG6059
|
2652
|
14/07/2023
|
No Such Account
|
4145
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197827
|
807495201
|
06/07/2023
|
Gendabai
|
Gendabai
|
1722012WL0172862
|
00415
|
SBIN0017809
|
1428
|
14/07/2023
|
No Such Account
|
4146
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197828
|
807495201
|
06/07/2023
|
Gendabai
|
Gendabai
|
1722012WL0172862
|
00415
|
SBIN0017809
|
1428
|
14/07/2023
|
No Such Account
|
4147
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197829
|
807495201
|
06/07/2023
|
Gendabai
|
Gendabai
|
1722012WL0172862
|
00415
|
SBIN0017809
|
1632
|
14/07/2023
|
No Such Account
|
4148
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197830
|
807495201
|
06/07/2023
|
Gendabai
|
Gendabai
|
1722012WL0172862
|
00415
|
SBIN0017809
|
714
|
14/07/2023
|
No Such Account
|
4149
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197831
|
807495201
|
06/07/2023
|
jamsingh
|
jamsingh
|
1722012WL0172863
|
00697
|
BKID0MG6083
|
2856
|
14/07/2023
|
No Such Account
|
4150
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197832
|
807495201
|
06/07/2023
|
nikita
|
nikita
|
1722012WL0172864
|
00697
|
BKID0MG6023
|
1224
|
14/07/2023
|
No Such Account
|
4151
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197833
|
807495201
|
06/07/2023
|
nikita
|
nikita
|
1722012WL0172864
|
00697
|
BKID0MG6023
|
1428
|
14/07/2023
|
No Such Account
|
4152
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197834
|
807495201
|
06/07/2023
|
nikita
|
nikita
|
1722012WL0172864
|
00697
|
BKID0MG6023
|
1224
|
14/07/2023
|
No Such Account
|
4153
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197838
|
807495201
|
06/07/2023
|
rajaram
|
rajaram
|
1722012WL0172867
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
4154
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197839
|
807495201
|
06/07/2023
|
rajaram
|
rajaram
|
1722012WL0172867
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
4155
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197840
|
807495201
|
06/07/2023
|
rajaram
|
rajaram
|
1722012WL0172867
|
00697
|
BKID0MG6059
|
1428
|
14/07/2023
|
No Such Account
|
4156
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197842
|
807495201
|
06/07/2023
|
DHANSINGH
|
DHANSINGH
|
1722012WL0172867
|
00697
|
BKID0MG6059
|
3264
|
14/07/2023
|
No Such Account
|
4157
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197845
|
807495201
|
06/07/2023
|
devising jaagal
|
devising jaagal
|
1722012WL0172869
|
00045
|
BARB0DHAMNO
|
1428
|
14/07/2023
|
No Such Account
|
4158
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197846
|
807495201
|
06/07/2023
|
devising jaagal
|
devising jaagal
|
1722012WL0172869
|
00045
|
BARB0DHAMNO
|
1428
|
14/07/2023
|
No Such Account
|
4159
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197847
|
807495201
|
06/07/2023
|
devising jaagal
|
devising jaagal
|
1722012WL0172869
|
00045
|
BARB0DHAMNO
|
1224
|
14/07/2023
|
No Such Account
|
4160
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197848
|
807495201
|
06/07/2023
|
JAGDISH
|
JAGDISH
|
1722012WL0172869
|
00048
|
BKID0009822
|
1020
|
14/07/2023
|
No Such Account
|
4161
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197849
|
807495201
|
06/07/2023
|
JAGDISH
|
JAGDISH
|
1722012WL0172869
|
00048
|
BKID0009822
|
408
|
14/07/2023
|
No Such Account
|
4162
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197850
|
807495201
|
06/07/2023
|
JAGDISH
|
JAGDISH
|
1722012WL0172869
|
00048
|
BKID0009822
|
1428
|
14/07/2023
|
No Such Account
|
4163
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197851
|
807495201
|
06/07/2023
|
JAGDISH
|
JAGDISH
|
1722012WL0172869
|
00048
|
BKID0009822
|
1224
|
14/07/2023
|
No Such Account
|
4164
|
MP1722001_240623APB_FTO_124234
|
1722001008NRG24240620230162678
|
591118969
|
24/06/2023
|
Gtiabai Shanbhu
|
Gtiabai Shanbhu
|
1722001008WL016424
|
00697
|
BKID0MG6031
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MP1722001_250823APB_FTO_235545
|
1722001011NRG24250820230340901
|
843664612
|
25/08/2023
|
Madanlal Samrath
|
Madanlal Samrath
|
1722001011WL035399
|
00697
|
BKID0MG6030
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MP1722001_210623APB_FTO_115260
|
1722001013NRG24210620230150438
|
574902888
|
21/06/2023
|
Radha
|
Radha
|
1722001013WL015534
|
00697
|
BKID0MG6060
|
1105
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4167
|
MP1722001_210623APB_FTO_115260
|
1722001013NRG24210620230150445
|
574902888
|
21/06/2023
|
Sanjay
|
Sanjay
|
1722001013WL015534
|
00697
|
BKID0MG6060
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MP1722001_291023APB_FTO_336876
|
1722001013NRG24291020230498260
|
|
29/10/2023
|
Prabhulal
|
Prabhulal
|
1722001013WL054029
|
00697
|
BKID0MG6060
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
MP1722001_121223FTO_387422
|
1722001017NRG24270920230419758
|
|
12/12/2023
|
Mehrab bee
|
Mehrab bee
|
1722001WL0045748
|
00697
|
BKID0MG6070
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4170
|
MP1722001_100523FTO_36464
|
1722001021NRG23080520231194545
|
714670777
|
10/05/2023
|
Kanku Bai
|
Kanku Bai
|
1722001WL0172440
|
00697
|
BKID0MG6070
|
1224
|
16/05/2023
|
No Such Account
|
4171
|
MP1722001_270623APB_FTO_130064
|
1722001023NRG24270620230171015
|
702598549
|
27/06/2023
|
Kailash Mangu
|
Kailash Mangu
|
1722001023WL017176
|
00045
|
BARB0DBBAKT
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1722001_300623APB_FTO_139198
|
1722001023NRG24300620230184549
|
800058935
|
30/06/2023
|
Kailash Mangu
|
Kailash Mangu
|
1722001023WL018287
|
00045
|
BARB0DBBAKT
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
MP1722001_120523APB_FTO_39594
|
1722001028NRG24120520230031058
|
775947301
|
12/05/2023
|
Deepak
|
Deepak
|
1722001028WL003158
|
00697
|
BKID0MG6030
|
1326
|
23/05/2023
|
A/c Blocked or Frozen
|
4174
|
MP1722001_010623APB_FTO_68376
|
1722001040NRG24010620230087463
|
209130092
|
01/06/2023
|
Kalu Gordhan
|
Kalu Gordhan
|
1722001040WL010056
|
00045
|
BARB0DBBAKT
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1722001_010623FTO_68365
|
1722001040NRG24010620230087537
|
209139878
|
01/06/2023
|
Bhuralal Hira
|
Bhuralal Hira
|
1722001040WL010056
|
00045
|
BARB0BADNAW
|
1326
|
07/06/2023
|
No Such Account
|
4176
|
MP1722001_100523FTO_36464
|
1722001043NRG23100520231195199
|
714670777
|
10/05/2023
|
varsha
|
varsha
|
1722001WL0172519
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
No Such Account
|
4177
|
MP1722001_271023FTO_335122
|
1722001044NRG24271020230492517
|
|
27/10/2023
|
Kusum
|
Kusum
|
1722001044WL053567
|
00048
|
BKID0009811
|
1326
|
15/11/2023
|
No Such Account
|
4178
|
MP1722001_260423APB_FTO_18894
|
1722001047NRG24250420230008753
|
644187699
|
26/04/2023
|
ghumabai nandram
|
ghumabai nandram
|
1722001047WL001134
|
00415
|
SBIN0030043
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MP1722001_131123APB_FTO_354356
|
1722001053NRG24131120230537294
|
|
13/11/2023
|
Omprakash Sardar
|
Omprakash Sardar
|
1722001053WL057171
|
00697
|
BKID0MG6101
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
4180
|
MP1722001_170723FTO_173411
|
1722001063NRG20300620201230358
|
091777460
|
17/07/2023
|
Nandkisor
|
Nandkisor
|
1722001WL071695
|
00697
|
BKID0NAMRGB
|
1056
|
21/07/2023
|
Account closed
|
4181
|
MP1722001_100523FTO_36464
|
1722001073NRG23080520231194434
|
714670777
|
10/05/2023
|
ganga bai
|
ganga bai
|
1722001WL0172418
|
00697
|
BKID0MG6049
|
1020
|
16/05/2023
|
No Such Account
|
4182
|
MP1722001_100523FTO_36464
|
1722001073NRG23080520231194435
|
714670777
|
10/05/2023
|
ganga bai
|
ganga bai
|
1722001WL0172418
|
00697
|
BKID0MG6049
|
1224
|
16/05/2023
|
No Such Account
|
4183
|
MP1722001_031123FTO_344492
|
1722001073NRG24031120230514342
|
|
03/11/2023
|
sonu
|
sonu
|
1722001073WL055245
|
00697
|
BKID0MG6049
|
1105
|
04/01/2024
|
No Such Account
|
4184
|
MP1722002_080623FTO_78976
|
1722002000NRG24080620230104897
|
321991570
|
08/06/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1722002WL011694
|
00051
|
MAHB0000640
|
1547
|
15/06/2023
|
No Such Account
|
4185
|
MP1722002_080623FTO_78976
|
1722002000NRG24080620230104898
|
321991570
|
08/06/2023
|
ansingh
|
ansingh
|
1722002WL011695
|
00703
|
AIRP0000001
|
2873
|
15/06/2023
|
A/c Blocked or Frozen
|
4186
|
MP1722002_090823FTO_211787
|
1722002000NRG24090820230301642
|
534295952
|
09/08/2023
|
MANGU LALA
|
MANGU LALA
|
1722002WL030475
|
00415
|
SBIN0030046
|
3315
|
15/08/2023
|
No Such Account
|
4187
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197852
|
807495201
|
06/07/2023
|
ramesh
|
ramesh
|
1722012WL0172869
|
00045
|
BARB0TONKIX
|
1428
|
14/07/2023
|
No Such Account
|
4188
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197853
|
807495201
|
06/07/2023
|
ramesh
|
ramesh
|
1722012WL0172869
|
00045
|
BARB0TONKIX
|
1224
|
14/07/2023
|
No Such Account
|
4189
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197856
|
807495201
|
06/07/2023
|
SHIVRAM
|
SHIVRAM
|
1722012WL0172871
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
4190
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197857
|
807495201
|
06/07/2023
|
SHIVRAM
|
SHIVRAM
|
1722012WL0172871
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
4191
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197858
|
807495201
|
06/07/2023
|
SHIVRAM
|
SHIVRAM
|
1722012WL0172871
|
00697
|
BKID0MG6039
|
408
|
14/07/2023
|
No Such Account
|
4192
|
MP1722012_060723FTO_151498
|
1722012000NRG23280620231197859
|
807495201
|
06/07/2023
|
SHIVRAM
|
SHIVRAM
|
1722012WL0172871
|
00697
|
BKID0MG6039
|
1428
|
14/07/2023
|
No Such Account
|
4193
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283678
|
684077898
|
16/08/2023
|
rameh
|
rameh
|
1722012WL0028110
|
00697
|
BKID0MG6083
|
663
|
23/08/2023
|
No Such Account
|
4194
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283680
|
684077898
|
16/08/2023
|
Hemant
|
Hemant
|
1722012WL0028110
|
00697
|
BKID0MG6083
|
663
|
23/08/2023
|
No Such Account
|
4195
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283681
|
684077898
|
16/08/2023
|
Ramesh
|
Ramesh
|
1722012WL0028111
|
00697
|
BKID0MG6039
|
1105
|
23/08/2023
|
No Such Account
|
4196
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283682
|
684077898
|
16/08/2023
|
Ramesh
|
Ramesh
|
1722012WL0028111
|
00697
|
BKID0MG6039
|
1547
|
23/08/2023
|
No Such Account
|
4197
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283683
|
684077898
|
16/08/2023
|
Malsingh
|
Malsingh
|
1722012WL0028111
|
00697
|
BKID0MG6039
|
1547
|
23/08/2023
|
No Such Account
|
4198
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283684
|
684077898
|
16/08/2023
|
Malsingh
|
Malsingh
|
1722012WL0028111
|
00697
|
BKID0MG6039
|
1547
|
23/08/2023
|
No Such Account
|
4199
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283782
|
684077898
|
16/08/2023
|
kamlabai
|
kamlabai
|
1722012WL0028114
|
00697
|
BKID0MG6059
|
1547
|
23/08/2023
|
No Such Account
|
4200
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283789
|
684077898
|
16/08/2023
|
mukesh
|
mukesh
|
1722012WL0028121
|
00697
|
BKID0MG6041
|
884
|
23/08/2023
|
No Such Account
|
4201
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283790
|
684077898
|
16/08/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0028121
|
00697
|
BKID0MG6041
|
1326
|
23/08/2023
|
No Such Account
|
4202
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283791
|
684077898
|
16/08/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0028121
|
00697
|
BKID0MG6041
|
1326
|
23/08/2023
|
No Such Account
|
4203
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283792
|
684077898
|
16/08/2023
|
Sohan
|
Sohan
|
1722012WL0028121
|
00697
|
BKID0MG6041
|
1547
|
23/08/2023
|
No Such Account
|
4204
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283793
|
684077898
|
16/08/2023
|
BABU
|
BABU
|
1722012WL0028122
|
00697
|
BKID0MG6041
|
663
|
23/08/2023
|
No Such Account
|
4205
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283794
|
684077898
|
16/08/2023
|
BABU
|
BABU
|
1722012WL0028122
|
00697
|
BKID0MG6041
|
1547
|
23/08/2023
|
No Such Account
|
4206
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283796
|
684077898
|
16/08/2023
|
nensingh
|
nensingh
|
1722012WL0028124
|
00697
|
BKID0MG6039
|
1326
|
23/08/2023
|
No Such Account
|
4207
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283797
|
684077898
|
16/08/2023
|
NARSING
|
NARSING
|
1722012WL0028124
|
00697
|
BKID0MG6039
|
1326
|
23/08/2023
|
No Such Account
|
4208
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283798
|
684077898
|
16/08/2023
|
NARSING
|
NARSING
|
1722012WL0028124
|
00697
|
BKID0MG6039
|
1326
|
23/08/2023
|
No Such Account
|
4209
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283799
|
684077898
|
16/08/2023
|
kanhya
|
kanhya
|
1722012WL0028124
|
00697
|
BKID0MG6039
|
663
|
23/08/2023
|
No Such Account
|
4210
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283804
|
684077898
|
16/08/2023
|
rakesh
|
rakesh
|
1722012WL0028124
|
00697
|
BKID0MG6039
|
1105
|
23/08/2023
|
No Such Account
|
4211
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283805
|
684077898
|
16/08/2023
|
rakesh
|
rakesh
|
1722012WL0028124
|
00697
|
BKID0MG6039
|
1105
|
23/08/2023
|
No Such Account
|
4212
|
MP1722012_050923APB_FTO_251985
|
1722012000NRG24050920230368932
|
161734020
|
05/09/2023
|
Sunil
|
Sunil
|
1722012WL039190
|
00697
|
BKID0MG6041
|
221
|
15/09/2023
|
A/c Blocked or Frozen
|
4213
|
MP1722012_050923APB_FTO_251985
|
1722012000NRG24050920230368934
|
161734020
|
05/09/2023
|
rakesh
|
rakesh
|
1722012WL039190
|
00415
|
SBIN0030357
|
221
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
MP1722012_051223FTO_374998
|
1722012000NRG24051220230579449
|
|
05/12/2023
|
Kiran
|
Kiran
|
1722012WL060883
|
00697
|
BKID0MG6059
|
1547
|
03/01/2024
|
No Such Account
|
4215
|
MP1722012_051223FTO_374998
|
1722012000NRG24051220230579466
|
|
05/12/2023
|
Mahakarl
|
Mahakarl
|
1722012WL060886
|
00697
|
BKID0MG6059
|
1547
|
03/01/2024
|
No Such Account
|
4216
|
MP1722012_051223FTO_374998
|
1722012000NRG24051220230579865
|
|
05/12/2023
|
GULAB SINGH PATEL
|
GULAB SINGH PATEL
|
1722012WL060907
|
00415
|
SBIN0017809
|
3094
|
03/01/2024
|
Account closed
|
4217
|
MP1722012_201123FTO_359489
|
1722012000NRG24201120230548348
|
|
20/11/2023
|
Jamnabai
|
Jamnabai
|
1722012WL057957
|
00697
|
BKID0MG6059
|
1547
|
03/01/2024
|
No Such Account
|
4218
|
MP1722012_201123APB_FTO_359511
|
1722012000NRG24201120230548708
|
|
20/11/2023
|
anil
|
anil
|
1722012WL057990
|
00697
|
BKID0NAMRGB
|
3
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
MP1722012_201123FTO_359489
|
1722012000NRG24201120230548816
|
|
20/11/2023
|
GULAB SINGH PATEL
|
GULAB SINGH PATEL
|
1722012WL057995
|
00415
|
SBIN0017809
|
3094
|
03/01/2024
|
Account closed
|
4220
|
MP1722012_290523FTO_62622
|
1722012000NRG24290520230077816
|
090201137
|
29/05/2023
|
Kamal
|
Kamal
|
1722012WL008892
|
00697
|
BKID0MG6083
|
884
|
01/06/2023
|
No Such Account
|
4221
|
MP1722012_010623APB_FTO_68152
|
1722012000NRG24010620230086483
|
209260776
|
01/06/2023
|
shohan
|
shohan
|
1722012WL009969
|
00697
|
BKID0NAMRGB
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
MP1722012_010623APB_FTO_68152
|
1722012000NRG24010620230086513
|
209260776
|
01/06/2023
|
gedalala
|
gedalala
|
1722012WL009970
|
00415
|
SBIN0030147
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MP1722012_010623APB_FTO_68152
|
1722012000NRG24010620230086617
|
209260776
|
01/06/2023
|
narend
|
narend
|
1722012WL009979
|
00415
|
SBIN0030147
|
816
|
07/06/2023
|
A/c Blocked or Frozen
|
4224
|
MP1722012_010623APB_FTO_68152
|
1722012000NRG24010620230087592
|
209260776
|
01/06/2023
|
kanhya
|
kanhya
|
1722012WL010059
|
00415
|
SBIN0010803
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MP1722012_010723APB_FTO_141710
|
1722012000NRG24010720230190002
|
799757877
|
01/07/2023
|
Sohan
|
Sohan
|
1722012WL018654
|
00697
|
BKID0MG6041
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
MP1722012_011023FTO_298067
|
1722012000NRG24011020230428577
|
|
01/10/2023
|
Ashok
|
Ashok
|
1722012WL046799
|
00697
|
BKID0MG6041
|
2431
|
15/11/2023
|
No Such Account
|
4227
|
MP1722012_011023FTO_298067
|
1722012000NRG24011020230428585
|
|
01/10/2023
|
JALAL
|
JALAL
|
1722012WL046799
|
00697
|
BKID0MG6041
|
2431
|
15/11/2023
|
No Such Account
|
4228
|
MP1722012_011023FTO_298067
|
1722012000NRG24011020230428636
|
|
01/10/2023
|
Ambaram
|
Ambaram
|
1722012WL046799
|
00697
|
BKID0MG6041
|
2431
|
15/11/2023
|
No Such Account
|
4229
|
MP1722012_011023FTO_298067
|
1722012000NRG24011020230428637
|
|
01/10/2023
|
Ambaram
|
Ambaram
|
1722012WL046799
|
00697
|
BKID0MG6041
|
2431
|
15/11/2023
|
No Such Account
|
4230
|
MP1722012_011023FTO_298067
|
1722012000NRG24011020230428720
|
|
01/10/2023
|
Puspek
|
Puspek
|
1722012WL046801
|
00697
|
BKID0MG6083
|
663
|
15/11/2023
|
No Such Account
|
4231
|
MP1722012_011023FTO_298067
|
1722012000NRG24011020230428833
|
|
01/10/2023
|
Govind
|
Govind
|
1722012WL046807
|
00697
|
BKID0MG6083
|
221
|
15/11/2023
|
No Such Account
|
4232
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283232
|
684077898
|
16/08/2023
|
Santosh
|
Santosh
|
1722012WL0028027
|
00697
|
BKID0MG6039
|
1989
|
23/08/2023
|
No Such Account
|
4233
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283233
|
684077898
|
16/08/2023
|
Santosh
|
Santosh
|
1722012WL0028027
|
00697
|
BKID0MG6039
|
2873
|
23/08/2023
|
No Such Account
|
4234
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283236
|
684077898
|
16/08/2023
|
KALU
|
KALU
|
1722012WL0028028
|
00697
|
BKID0MG6041
|
1547
|
23/08/2023
|
No Such Account
|
4235
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283237
|
684077898
|
16/08/2023
|
KALU
|
KALU
|
1722012WL0028028
|
00697
|
BKID0MG6041
|
1547
|
23/08/2023
|
No Such Account
|
4236
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283238
|
684077898
|
16/08/2023
|
GENDA BAI
|
GENDA BAI
|
1722012WL0028028
|
00697
|
BKID0MG6041
|
1547
|
23/08/2023
|
No Such Account
|
4237
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283239
|
684077898
|
16/08/2023
|
PANKAJ
|
PANKAJ
|
1722012WL0028028
|
00697
|
BKID0MG6041
|
1547
|
23/08/2023
|
No Such Account
|
4238
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283240
|
684077898
|
16/08/2023
|
PANKAJ
|
PANKAJ
|
1722012WL0028028
|
00697
|
BKID0MG6041
|
1105
|
23/08/2023
|
No Such Account
|
4239
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283241
|
684077898
|
16/08/2023
|
GENDA BAI
|
GENDA BAI
|
1722012WL0028028
|
00697
|
BKID0MG6041
|
1105
|
23/08/2023
|
No Such Account
|
4240
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283242
|
684077898
|
16/08/2023
|
KALU
|
KALU
|
1722012WL0028028
|
00697
|
BKID0MG6041
|
1547
|
23/08/2023
|
No Such Account
|
4241
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283276
|
684077898
|
16/08/2023
|
FULSINGH
|
FULSINGH
|
1722012WL0028036
|
00697
|
BKID0MG6039
|
1105
|
23/08/2023
|
No Such Account
|
4242
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283277
|
684077898
|
16/08/2023
|
bhavsingh
|
bhavsingh
|
1722012WL0028037
|
00697
|
BKID0MG6039
|
1768
|
23/08/2023
|
No Such Account
|
4243
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283282
|
684077898
|
16/08/2023
|
PURASHOTTAM
|
PURASHOTTAM
|
1722012WL0028040
|
00415
|
SBIN0030147
|
1547
|
23/08/2023
|
Account closed
|
4244
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283284
|
684077898
|
16/08/2023
|
basubai
|
basubai
|
1722012WL0028041
|
00415
|
SBIN0030147
|
1224
|
23/08/2023
|
No Such Account
|
4245
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283287
|
684077898
|
16/08/2023
|
balwant
|
balwant
|
1722012WL0028041
|
00697
|
BKID0MG6059
|
1547
|
23/08/2023
|
No Such Account
|
4246
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283294
|
684077898
|
16/08/2023
|
ukar
|
ukar
|
1722012WL0028044
|
00697
|
BKID0MG6059
|
221
|
23/08/2023
|
No Such Account
|
4247
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283295
|
684077898
|
16/08/2023
|
shohan
|
shohan
|
1722012WL0028044
|
00697
|
BKID0NAMRGB
|
221
|
23/08/2023
|
No Such Account
|
4248
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283296
|
684077898
|
16/08/2023
|
shohan
|
shohan
|
1722012WL0028044
|
00697
|
BKID0NAMRGB
|
221
|
23/08/2023
|
No Such Account
|
4249
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283297
|
684077898
|
16/08/2023
|
shohan
|
shohan
|
1722012WL0028044
|
00697
|
BKID0NAMRGB
|
663
|
23/08/2023
|
No Such Account
|
4250
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283298
|
684077898
|
16/08/2023
|
prembai
|
prembai
|
1722012WL0028044
|
00697
|
BKID0MG6041
|
1326
|
23/08/2023
|
No Such Account
|
4251
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283299
|
684077898
|
16/08/2023
|
Farjana
|
Farjana
|
1722012WL0028044
|
00697
|
BKID0MG6041
|
1547
|
23/08/2023
|
No Such Account
|
4252
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283301
|
684077898
|
16/08/2023
|
Karsn
|
Karsn
|
1722012WL0028044
|
00697
|
BKID0MG6059
|
1105
|
23/08/2023
|
No Such Account
|
4253
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283303
|
684077898
|
16/08/2023
|
sures
|
sures
|
1722012WL0028044
|
00697
|
BKID0MG6059
|
1768
|
23/08/2023
|
No Such Account
|
4254
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283304
|
684077898
|
16/08/2023
|
shohan
|
shohan
|
1722012WL0028044
|
00697
|
BKID0NAMRGB
|
2431
|
23/08/2023
|
No Such Account
|
4255
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283305
|
684077898
|
16/08/2023
|
madabay
|
madabay
|
1722012WL0028044
|
00697
|
BKID0MG6059
|
3094
|
23/08/2023
|
No Such Account
|
4256
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283306
|
684077898
|
16/08/2023
|
madabay
|
madabay
|
1722012WL0028044
|
00697
|
BKID0MG6059
|
1326
|
23/08/2023
|
No Such Account
|
4257
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283310
|
684077898
|
16/08/2023
|
Gal singh
|
Gal singh
|
1722012WL0028046
|
00697
|
BKID0MG6041
|
1547
|
23/08/2023
|
No Such Account
|
4258
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283312
|
684077898
|
16/08/2023
|
Gordhan
|
Gordhan
|
1722012WL0028047
|
00697
|
BKID0MG6083
|
442
|
23/08/2023
|
No Such Account
|
4259
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283313
|
684077898
|
16/08/2023
|
Malsingh kalme
|
Malsingh kalme
|
1722012WL0028047
|
00697
|
BKID0MG6083
|
442
|
23/08/2023
|
No Such Account
|
4260
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283341
|
684077898
|
16/08/2023
|
Dilip muwel
|
Dilip muwel
|
1722012WL0028053
|
00697
|
BKID0MG6039
|
1105
|
23/08/2023
|
No Such Account
|
4261
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283342
|
684077898
|
16/08/2023
|
BAOSINGH
|
BAOSINGH
|
1722012WL0028053
|
00697
|
BKID0MG6039
|
884
|
23/08/2023
|
No Such Account
|
4262
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283343
|
684077898
|
16/08/2023
|
JAGDESH
|
JAGDESH
|
1722012WL0028053
|
00697
|
BKID0MG6039
|
1105
|
23/08/2023
|
No Such Account
|
4263
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283344
|
684077898
|
16/08/2023
|
Dilip muwel
|
Dilip muwel
|
1722012WL0028053
|
00697
|
BKID0MG6039
|
663
|
23/08/2023
|
No Such Account
|
4264
|
MP1722013_311023FTO_340057
|
1722013000NRG24311020230502738
|
|
31/10/2023
|
Balram
|
Balram
|
1722013WL054369
|
00165
|
IBKL0001817
|
884
|
15/11/2023
|
No Such Account
|
4265
|
MP1722013_311023FTO_340057
|
1722013000NRG24311020230502902
|
|
31/10/2023
|
Kusum
|
Kusum
|
1722013WL054371
|
00415
|
SBIN0030357
|
1547
|
15/11/2023
|
No Such Account
|
4266
|
MP1722013_311023FTO_340057
|
1722013000NRG24311020230502908
|
|
31/10/2023
|
Kailash
|
Kailash
|
1722013WL054371
|
00415
|
SBIN0030357
|
1326
|
15/11/2023
|
No Such Account
|
4267
|
MP1722013_311023FTO_340057
|
1722013000NRG24311020230502929
|
|
31/10/2023
|
Hira
|
Hira
|
1722013WL054371
|
00415
|
SBIN0030357
|
1105
|
15/11/2023
|
No Such Account
|
4268
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283465
|
684077898
|
16/08/2023
|
BHIMA
|
BHIMA
|
1722012WL0028088
|
00697
|
BKID0NAMRGB
|
884
|
23/08/2023
|
No Such Account
|
4269
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283466
|
684077898
|
16/08/2023
|
manibai
|
manibai
|
1722012WL0028088
|
00697
|
BKID0MG6039
|
884
|
23/08/2023
|
A/c Blocked or Frozen
|
4270
|
MP1722013_311023FTO_340057
|
1722013000NRG24311020230502938
|
|
31/10/2023
|
Bhagubai
|
Bhagubai
|
1722013WL054371
|
00415
|
SBIN0030357
|
1326
|
15/11/2023
|
No Such Account
|
4271
|
MP1722013_311023FTO_340057
|
1722013000NRG24311020230502939
|
|
31/10/2023
|
JAGDISH
|
JAGDISH
|
1722013WL054371
|
00415
|
SBIN0030357
|
1326
|
15/11/2023
|
No Such Account
|
4272
|
MP1722013_311023FTO_340057
|
1722013000NRG24311020230502940
|
|
31/10/2023
|
LANKA
|
LANKA
|
1722013WL054371
|
00415
|
SBIN0030357
|
1326
|
15/11/2023
|
No Such Account
|
4273
|
MP1722013_311023FTO_340057
|
1722013000NRG24311020230502941
|
|
31/10/2023
|
Kala
|
Kala
|
1722013WL054371
|
00415
|
SBIN0030357
|
1326
|
15/11/2023
|
No Such Account
|
4274
|
MP1722013_311023FTO_340057
|
1722013000NRG24311020230502973
|
|
31/10/2023
|
Udaysingh
|
Udaysingh
|
1722013WL054371
|
00415
|
SBIN0030357
|
1105
|
15/11/2023
|
No Such Account
|
4275
|
MP1722013_311023FTO_340057
|
1722013000NRG24311020230502974
|
|
31/10/2023
|
Rajubai
|
Rajubai
|
1722013WL054371
|
00415
|
SBIN0030357
|
1105
|
15/11/2023
|
No Such Account
|
4276
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283467
|
684077898
|
16/08/2023
|
GALSING
|
GALSING
|
1722012WL0028088
|
00697
|
BKID0MG6039
|
884
|
23/08/2023
|
No Such Account
|
4277
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283468
|
684077898
|
16/08/2023
|
RAMESH
|
RAMESH
|
1722012WL0028088
|
00697
|
BKID0MG6059
|
663
|
23/08/2023
|
No Such Account
|
4278
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283469
|
684077898
|
16/08/2023
|
mhohan
|
mhohan
|
1722012WL0028088
|
00697
|
BKID0MG6059
|
1547
|
23/08/2023
|
No Such Account
|
4279
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283470
|
684077898
|
16/08/2023
|
Sivaniya
|
Sivaniya
|
1722012WL0028088
|
00697
|
BKID0MG6039
|
2431
|
23/08/2023
|
No Such Account
|
4280
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283471
|
684077898
|
16/08/2023
|
sundrlul
|
sundrlul
|
1722012WL0028088
|
00415
|
SBIN0030147
|
1989
|
23/08/2023
|
No Such Account
|
4281
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283472
|
684077898
|
16/08/2023
|
jnubai
|
jnubai
|
1722012WL0028088
|
00415
|
SBIN0030147
|
2431
|
23/08/2023
|
No Such Account
|
4282
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283473
|
684077898
|
16/08/2023
|
RAMESH
|
RAMESH
|
1722012WL0028088
|
00697
|
BKID0MG6059
|
1768
|
23/08/2023
|
No Such Account
|
4283
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283474
|
684077898
|
16/08/2023
|
GALSING
|
GALSING
|
1722012WL0028088
|
00697
|
BKID0MG6039
|
2652
|
23/08/2023
|
No Such Account
|
4284
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283475
|
684077898
|
16/08/2023
|
Puna
|
Puna
|
1722012WL0028088
|
00697
|
BKID0MG6059
|
1547
|
23/08/2023
|
No Such Account
|
4285
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283476
|
684077898
|
16/08/2023
|
Kala
|
Kala
|
1722012WL0028088
|
00697
|
BKID0MG6059
|
1547
|
23/08/2023
|
No Such Account
|
4286
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283477
|
684077898
|
16/08/2023
|
Lxamibai
|
Lxamibai
|
1722012WL0028088
|
00045
|
BARB0TONKIX
|
1105
|
23/08/2023
|
No Such Account
|
4287
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283478
|
684077898
|
16/08/2023
|
Sivaniya
|
Sivaniya
|
1722012WL0028088
|
00697
|
BKID0MG6039
|
442
|
23/08/2023
|
No Such Account
|
4288
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283479
|
684077898
|
16/08/2023
|
GALSING
|
GALSING
|
1722012WL0028088
|
00697
|
BKID0MG6039
|
663
|
23/08/2023
|
No Such Account
|
4289
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283480
|
684077898
|
16/08/2023
|
manibai
|
manibai
|
1722012WL0028088
|
00697
|
BKID0MG6039
|
663
|
23/08/2023
|
A/c Blocked or Frozen
|
4290
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283481
|
684077898
|
16/08/2023
|
mhohan
|
mhohan
|
1722012WL0028088
|
00697
|
BKID0MG6059
|
1105
|
23/08/2023
|
No Such Account
|
4291
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283482
|
684077898
|
16/08/2023
|
Puna
|
Puna
|
1722012WL0028088
|
00697
|
BKID0MG6059
|
1105
|
23/08/2023
|
No Such Account
|
4292
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283483
|
684077898
|
16/08/2023
|
Kala
|
Kala
|
1722012WL0028088
|
00697
|
BKID0MG6059
|
1105
|
23/08/2023
|
No Such Account
|
4293
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283484
|
684077898
|
16/08/2023
|
manibai
|
manibai
|
1722012WL0028088
|
00697
|
BKID0MG6039
|
847
|
23/08/2023
|
A/c Blocked or Frozen
|
4294
|
MP1722013_250224APB_FTO_474693
|
1722013002NRG24250220240830497
|
302066612
|
25/02/2024
|
rajendra
|
rajendra
|
1722013002WL079282
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4295
|
MP1722013_280623FTO_135426
|
1722013003NRG24270620230171555
|
702333210
|
28/06/2023
|
GOKUL
|
GOKUL
|
1722013003WL017201
|
00697
|
BKID0MG6009
|
1547
|
05/07/2023
|
No Such Account
|
4296
|
MP1722013_090623APB_FTO_81726
|
1722013010NRG24090620230107726
|
364096124
|
09/06/2023
|
Pradeep Nayak
|
Pradeep Nayak
|
1722013010WL012038
|
00048
|
BKID0009814
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
MP1722013_160723APB_FTO_171974
|
1722013014NRG24160720230239040
|
069900744
|
16/07/2023
|
Basu Bai
|
Basu Bai
|
1722013014WL022538
|
00415
|
SBIN0010802
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
MP1722013_210623APB_FTO_114363
|
1722013018NRG24200620230148405
|
574610713
|
21/06/2023
|
jitendra
|
jitendra
|
1722013018WL015383
|
00048
|
BKID0009814
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4299
|
MP1722013_220723FTO_181731
|
1722013036NRG24220720230253938
|
208397214
|
22/07/2023
|
Kamli
|
Kamli
|
1722013036WL024294
|
00051
|
MAHB0000610
|
1547
|
28/07/2023
|
No Such Account
|
4300
|
MP1722013_191123APB_FTO_359135
|
1722013038NRG24181120230543201
|
|
19/11/2023
|
Jitendar
|
Jitendar
|
1722013038WL057636
|
00051
|
MAHB0000568
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
MP1722013_251023APB_FTO_331944
|
1722013046NRG24251020230484171
|
|
25/10/2023
|
dharmendra
|
dharmendra
|
1722013046WL052881
|
00051
|
MAHB0000610
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
MP1722013_251023APB_FTO_331944
|
1722013047NRG24251020230482788
|
|
25/10/2023
|
Dhannalal
|
Dhannalal
|
1722013047WL052721
|
00415
|
SBIN0030044
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MP1722013_300124APB_FTO_448032
|
1722013050NRG24270120240756113
|
|
30/01/2024
|
jitendra
|
jitendra
|
1722013050WL074477
|
00045
|
BARB0DHAMNO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4304
|
MP1722012_160823FTO_221542
|
1722012000NRG24020820230283485
|
684077898
|
16/08/2023
|
GALSING
|
GALSING
|
1722012WL0028088
|
00697
|
BKID0MG6039
|
1547
|
23/08/2023
|
No Such Account
|
4305
|
MP1722013_141023APB_FTO_318496
|
1722013048NRG24141020230456500
|
|
14/10/2023
|
RAVI
|
RAVI
|
1722013048WL050216
|
00051
|
MAHB0000568
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
MP1722012_201023APB_FTO_326431
|
1722012000NRG24201020230470067
|
|
20/10/2023
|
apsingh
|
apsingh
|
1722012WL051776
|
00697
|
BKID0MG6059
|
1326
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4307
|
MP1722013_201123FTO_360262
|
1722013000NRG24201120230547847
|
|
20/11/2023
|
RAVI
|
RAVI
|
1722013WL057906
|
00089
|
CBIN0281611
|
1105
|
03/01/2024
|
No Such Account
|
4308
|
MP1722006_071123FTO_348231
|
1722006000NRG24071120230523486
|
|
07/11/2023
|
Kamal
|
Kamal
|
1722006WL056037
|
00697
|
BKID0MG6042
|
1547
|
04/01/2024
|
Account closed
|
4309
|
MP1722006_071123FTO_348231
|
1722006000NRG24071120230523502
|
|
07/11/2023
|
Mankibai
|
Mankibai
|
1722006WL056037
|
00697
|
BKID0MG6042
|
1547
|
04/01/2024
|
Account closed
|
4310
|
MP1722006_081123FTO_349832
|
1722006000NRG24081120230526000
|
|
08/11/2023
|
Mersingh
|
Mersingh
|
1722006WL056220
|
00048
|
BKID0008847
|
1326
|
04/01/2024
|
Account closed
|
4311
|
MP1722006_081123APB_FTO_349843
|
1722006000NRG24081120230526006
|
|
08/11/2023
|
Prakash
|
Prakash
|
1722006WL056220
|
00045
|
BARB0BARDHA
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4312
|
MP1722006_081123APB_FTO_349843
|
1722006000NRG24081120230526010
|
|
08/11/2023
|
Gangaram
|
Gangaram
|
1722006WL056222
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4313
|
MP1722006_081123APB_FTO_349843
|
1722006000NRG24081120230526027
|
|
08/11/2023
|
Janu
|
Janu
|
1722006WL056226
|
00045
|
BARB0BARDHA
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4314
|
MP1722006_081123FTO_349832
|
1722006000NRG24081120230526028
|
|
08/11/2023
|
bhawar
|
bhawar
|
1722006WL056227
|
00415
|
SBIN0030149
|
1105
|
04/01/2024
|
No Such Account
|
4315
|
MP1722006_081123FTO_349832
|
1722006000NRG24081120230526072
|
|
08/11/2023
|
mersingh
|
mersingh
|
1722006WL056229
|
00697
|
BKID0MG6042
|
442
|
04/01/2024
|
No Such Account
|
4316
|
MP1722006_081123APB_FTO_349843
|
1722006000NRG24081120230526120
|
|
08/11/2023
|
tetu
|
tetu
|
1722006WL056231
|
00415
|
SBIN0030149
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4317
|
MP1722006_081123APB_FTO_349843
|
1722006000NRG24081120230526121
|
|
08/11/2023
|
ramdi
|
ramdi
|
1722006WL056231
|
00415
|
SBIN0030149
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4318
|
MP1722006_081123APB_FTO_349843
|
1722006000NRG24081120230526139
|
|
08/11/2023
|
Mohan
|
Mohan
|
1722006WL056235
|
00415
|
SBIN0003417
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1722006_110723APB_FTO_159773
|
1722006000NRG24100720230220125
|
892122777
|
11/07/2023
|
mohan
|
mohan
|
1722006WL021031
|
00045
|
BARB0BARDHA
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1722006_110723APB_FTO_159773
|
1722006000NRG24100720230220153
|
892122777
|
11/07/2023
|
Kanhaiya Nargesh
|
Kanhaiya Nargesh
|
1722006WL021038
|
00048
|
BKID0008847
|
1105
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4321
|
MP1722006_101023APB_FTO_311962
|
1722006000NRG24101020230445268
|
|
10/10/2023
|
Mangilal
|
Mangilal
|
1722006WL048745
|
00048
|
BKID0008847
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
MP1722006_150224APB_FTO_465019
|
1722006000NRG24150220240808452
|
303494167
|
15/02/2024
|
MOTILAL GULAB
|
MOTILAL GULAB
|
1722006WL077842
|
00415
|
SBIN0030149
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
MP1722006_150623APB_FTO_93749
|
1722006000NRG24150620230128707
|
449798773
|
15/06/2023
|
Kaikadiya
|
Kaikadiya
|
1722006WL013677
|
00048
|
BKID0008847
|
20
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MP1722006_150623APB_FTO_93749
|
1722006000NRG24150620230130769
|
449798773
|
15/06/2023
|
Raju
|
Raju
|
1722006WL013962
|
00048
|
BKID0008847
|
1547
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4325
|
MP1722006_150723FTO_169944
|
1722006000NRG24150720230236816
|
069279619
|
15/07/2023
|
Urmila
|
Urmila
|
1722006WL022410
|
00415
|
SBIN0030149
|
1547
|
20/07/2023
|
No Such Account
|
4326
|
MP1722006_200923APB_FTO_275494
|
1722006000NRG24170920230395270
|
|
20/09/2023
|
ditu
|
ditu
|
1722006WL042457
|
00697
|
BKID0MG6064
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
MP1722006_200124APB_FTO_438428
|
1722006000NRG24190120240734991
|
|
20/01/2024
|
Malsingh
|
Malsingh
|
1722006WL073034
|
00415
|
SBIN0030149
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
MP1722006_200124APB_FTO_438428
|
1722006000NRG24200120240736004
|
|
20/01/2024
|
Chotulal Mansingh
|
Chotulal Mansingh
|
1722006WL073121
|
00048
|
BKID0008847
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
MP1722006_250823APB_FTO_234918
|
1722006000NRG24240820230340092
|
843524282
|
25/08/2023
|
Ramsingh
|
Ramsingh
|
1722006WL035304
|
00415
|
SBIN0030149
|
1105
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4330
|
MP1722002_110823APB_FTO_214928
|
1722002000NRG24110820230306587
|
589717281
|
11/08/2023
|
Ditu Mangilal
|
Ditu Mangilal
|
1722002WL031100
|
00051
|
MAHB0000640
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1722002_110823APB_FTO_214928
|
1722002000NRG24110820230306608
|
589717281
|
11/08/2023
|
Laxman Kaniram
|
Laxman Kaniram
|
1722002WL031100
|
00051
|
MAHB0000640
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
MP1722002_140823FTO_219231
|
1722002000NRG24140820230314816
|
679038654
|
14/08/2023
|
Badar Shambu Katara
|
Badar Shambu Katara
|
1722002WL032121
|
00048
|
BKID0009813
|
3315
|
23/08/2023
|
Account closed
|
4333
|
MP1722002_050723APB_FTO_148343
|
1722002003NRG24050720230203630
|
809691702
|
05/07/2023
|
MADANALAL
|
MADANALAL
|
1722002003WL019747
|
00048
|
BKID0008848
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
MP1722002_050723APB_FTO_148343
|
1722002003NRG24050720230203643
|
809691702
|
05/07/2023
|
gulbi
|
gulbi
|
1722002003WL019747
|
00051
|
MAHB0000611
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MP1722002_280623APB_FTO_133537
|
1722002003NRG24280620230174918
|
702490987
|
28/06/2023
|
MADANALAL
|
MADANALAL
|
1722002003WL017507
|
00048
|
BKID0008848
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
MP1722002_240723APB_FTO_184347
|
1722002006NRG24240720230260457
|
207628075
|
24/07/2023
|
RADHA
|
RADHA
|
1722002006WL025059
|
00048
|
BKID0008848
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
MP1722002_201023APB_FTO_325975
|
1722002017NRG24201020230468287
|
|
20/10/2023
|
Munalal
|
Munalal
|
1722002017WL051661
|
00051
|
MAHB0000691
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
MP1722002_220423APB_FTO_14993
|
1722002022NRG24220420230005478
|
645924722
|
22/04/2023
|
kailash
|
kailash
|
1722002022WL000678
|
00051
|
MAHB0000640
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
MP1722002_230124APB_FTO_440783
|
1722002046NRG24220120240741733
|
|
23/01/2024
|
Kaluram
|
Kaluram
|
1722002046WL073433
|
00051
|
MAHB0001053
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4340
|
MP1722002_230124APB_FTO_440783
|
1722002060NRG24230120240743503
|
|
23/01/2024
|
Ravi
|
Ravi
|
1722002060WL073604
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4341
|
MP1722002_230124APB_FTO_440783
|
1722002060NRG24230120240743505
|
|
23/01/2024
|
Pahlad
|
Pahlad
|
1722002060WL073604
|
00468
|
UBIN0916200
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4342
|
MP1722002_030723APB_FTO_145285
|
1722002077NRG24030720230195970
|
799579066
|
03/07/2023
|
goura
|
goura
|
1722002077WL019154
|
00697
|
BKID0MG6075
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4343
|
MP1722002_230124APB_FTO_440791
|
1722002077NRG24230120240742459
|
|
23/01/2024
|
jivan
|
jivan
|
1722002077WL073499
|
00048
|
BKID0009813
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
4344
|
MP1722002_310723APB_FTO_195175
|
1722002094NRG24300720230275667
|
324883042
|
31/07/2023
|
Gangaram
|
Gangaram
|
1722002094WL026938
|
00697
|
BKID0MG6021
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
MP1722003_050823FTO_205088
|
1722003002NRG24040820230289319
|
454017318
|
05/08/2023
|
Ravindra
|
Ravindra
|
1722003002WL028755
|
00703
|
AIRP0000001
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
4346
|
MP1722003_131223APB_FTO_389798
|
1722003006NRG24111220230599663
|
|
13/12/2023
|
dinesh sisodiya
|
dinesh sisodiya
|
1722003006WL062472
|
00697
|
BKID0MG6035
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
MP1722003_120623FTO_85565
|
1722003012NRG24090620230109972
|
364325872
|
12/06/2023
|
puja
|
puja
|
1722003012WL012224
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
4348
|
MP1722003_280523FTO_61183
|
1722003012NRG24280520230075299
|
078677045
|
28/05/2023
|
Shiwkumari
|
Shiwkumari
|
1722003012WL008641
|
00703
|
AIRP0000001
|
1547
|
05/06/2023
|
A/c Blocked or Frozen
|
4349
|
MP1722003_230124APB_FTO_440147
|
1722003015NRG24220120240741889
|
|
23/01/2024
|
Munnibai Munnalal
|
Munnibai Munnalal
|
1722003015WL073458
|
00697
|
BKID0MG6013
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MP1722003_270723FTO_190368
|
1722003018NRG24270720230266468
|
274437155
|
27/07/2023
|
Vansu
|
Vansu
|
1722003018WL025863
|
00688
|
FINO0001446
|
1547
|
03/08/2023
|
A/c Blocked or Frozen
|
4351
|
MP1722003_301023APB_FTO_337460
|
1722003030NRG24281020230496734
|
|
30/10/2023
|
Keshr
|
Keshr
|
1722003030WL053860
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4352
|
MP1722003_200923APB_FTO_277389
|
1722003039NRG24200920230401658
|
|
20/09/2023
|
Diksha
|
Diksha
|
1722003039WL043325
|
00048
|
BKID0009800
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4353
|
MP1722003_180823APB_FTO_225397
|
1722003040NRG24180820230324129
|
728213224
|
18/08/2023
|
haresingh
|
haresingh
|
1722003040WL033386
|
00697
|
BKID0MG6063
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
MP1722003_260224APB_FTO_475263
|
1722003041NRG24250220240831300
|
302053466
|
26/02/2024
|
Ramesh
|
Ramesh
|
1722003041WL079344
|
00051
|
MAHB0000897
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
MP1722003_210623FTO_114763
|
1722003045NRG24210620230149173
|
522983140
|
21/06/2023
|
limanji
|
limanji
|
1722003045WL015453
|
00688
|
FINO0009003
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
4356
|
MP1722003_210623FTO_114763
|
1722003045NRG24210620230149174
|
522983140
|
21/06/2023
|
monu
|
monu
|
1722003045WL015453
|
00688
|
FINO0009003
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
4357
|
MP1722003_280523FTO_61183
|
1722003047NRG24270520230072341
|
078677045
|
28/05/2023
|
Mohan
|
Mohan
|
1722003047WL008417
|
00415
|
SBIN0030141
|
1547
|
05/06/2023
|
No Such Account
|
4358
|
MP1722003_280523FTO_61183
|
1722003047NRG24270520230072345
|
078677045
|
28/05/2023
|
babu
|
babu
|
1722003047WL008417
|
00703
|
AIRP0000001
|
1547
|
05/06/2023
|
A/c Blocked or Frozen
|
4359
|
MP1722003_280523FTO_61183
|
1722003047NRG24270520230072360
|
078677045
|
28/05/2023
|
RAM SHIG
|
RAM SHIG
|
1722003047WL008417
|
00703
|
AIRP0000001
|
1547
|
05/06/2023
|
A/c Blocked or Frozen
|
4360
|
MP1722003_301023APB_FTO_337460
|
1722003047NRG24281020230496035
|
|
30/10/2023
|
mehatab
|
mehatab
|
1722003047WL053833
|
00415
|
SBIN0030141
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
MP1722003_301023APB_FTO_337460
|
1722003047NRG24281020230496073
|
|
30/10/2023
|
Gangliya
|
Gangliya
|
1722003047WL053835
|
00078
|
CNRB0004141
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
MP1722003_301023APB_FTO_337460
|
1722003048NRG24281020230496005
|
|
30/10/2023
|
ramesh
|
ramesh
|
1722003048WL053832
|
00048
|
BKID0009809
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
MP1722003_210224APB_FTO_471090
|
1722003050NRG24200220240817392
|
302516913
|
21/02/2024
|
Mohan
|
Mohan
|
1722003050WL078466
|
00048
|
BKID0009818
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4364
|
MP1722005_031123FTO_344494
|
1722005000NRG24031120230511869
|
|
03/11/2023
|
jitendra
|
jitendra
|
1722005WL055070
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
No Such Account
|
4365
|
MP1722005_031123FTO_344494
|
1722005000NRG24031120230511871
|
|
03/11/2023
|
jitendra
|
jitendra
|
1722005WL055070
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
4366
|
MP1722005_041023FTO_303069
|
1722005000NRG24041020230434479
|
|
04/10/2023
|
archana
|
archana
|
1722005WL047448
|
00697
|
BKID0MG6052
|
1326
|
15/11/2023
|
No Such Account
|
4367
|
MP1722005_041023FTO_303069
|
1722005000NRG24041020230434480
|
|
04/10/2023
|
archana
|
archana
|
1722005WL047448
|
00697
|
BKID0MG6052
|
1326
|
15/11/2023
|
No Such Account
|
4368
|
MP1722005_041023FTO_303069
|
1722005000NRG24041020230434481
|
|
04/10/2023
|
archana
|
archana
|
1722005WL047448
|
00697
|
BKID0MG6052
|
1326
|
15/11/2023
|
No Such Account
|
4369
|
MP1722005_041023FTO_303069
|
1722005000NRG24041020230434482
|
|
04/10/2023
|
archana
|
archana
|
1722005WL047448
|
00697
|
BKID0MG6052
|
1326
|
15/11/2023
|
No Such Account
|
4370
|
MP1722005_041023FTO_303069
|
1722005000NRG24041020230434483
|
|
04/10/2023
|
archana
|
archana
|
1722005WL047448
|
00697
|
BKID0MG6052
|
1326
|
15/11/2023
|
No Such Account
|
4371
|
MP1722005_041023FTO_303069
|
1722005000NRG24041020230434484
|
|
04/10/2023
|
archana
|
archana
|
1722005WL047448
|
00697
|
BKID0MG6052
|
1326
|
15/11/2023
|
No Such Account
|
4372
|
MP1722005_131223APB_FTO_389573
|
1722005000NRG24131220230606093
|
|
13/12/2023
|
rahul
|
rahul
|
1722005WL063078
|
00048
|
BKID0009818
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
MP1722005_190723APB_FTO_175281
|
1722005000NRG24180720230243399
|
107137913
|
19/07/2023
|
Sohan Osari
|
Sohan Osari
|
1722005WL023093
|
00089
|
CBIN0281856
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
MP1722005_190723APB_FTO_175281
|
1722005000NRG24180720230243914
|
107137913
|
19/07/2023
|
Jhabbarsingh
|
Jhabbarsingh
|
1722005WL023127
|
00089
|
CBIN0281611
|
884
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4375
|
MP1722006_250823APB_FTO_234918
|
1722006000NRG24250820230341195
|
843524282
|
25/08/2023
|
Nurbai
|
Nurbai
|
1722006WL035445
|
00697
|
BKID0MG6042
|
2652
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4376
|
MP1722006_280723APB_FTO_191434
|
1722006000NRG24280720230269270
|
299714095
|
28/07/2023
|
ganar lalsingh
|
ganar lalsingh
|
1722006WL026279
|
00048
|
BKID0009809
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
MP1722006_160823FTO_220742
|
1722006003NRG21020220212415667
|
683940247
|
16/08/2023
|
Chensingh
|
Chensingh
|
1722006WL116813
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
4378
|
MP1722006_160823FTO_220742
|
1722006003NRG21020220212418900
|
683940247
|
16/08/2023
|
Jamnabai
|
Jamnabai
|
1722006WL117000
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
4379
|
MP1722006_090523APB_FTO_34454
|
1722006016NRG24080520230024032
|
687143655
|
09/05/2023
|
Rumal
|
Rumal
|
1722006016WL002408
|
00667
|
SMCB0001006
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
MP1722006_090523APB_FTO_34454
|
1722006016NRG24080520230024034
|
687143655
|
09/05/2023
|
Nanka
|
Nanka
|
1722006016WL002408
|
00114
|
CBIN0MPDCAK
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
MP1722006_290423APB_FTO_22646
|
1722006016NRG24290420230012918
|
641938502
|
29/04/2023
|
Rumal
|
Rumal
|
1722006016WL001521
|
00667
|
SMCB0001006
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MP1722006_301023APB_FTO_337847
|
1722006020NRG24291020230498135
|
|
30/10/2023
|
bhadi
|
bhadi
|
1722006020WL054013
|
00048
|
BKID0008847
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4383
|
MP1722006_301023APB_FTO_337847
|
1722006020NRG24291020230498136
|
|
30/10/2023
|
davlsingh
|
davlsingh
|
1722006020WL054013
|
00415
|
SBIN0030149
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4384
|
MP1722006_010723APB_FTO_142179
|
1722006022NRG24260620230168756
|
799838560
|
01/07/2023
|
Malsingh
|
Malsingh
|
1722006022WL016969
|
00415
|
SBIN0030149
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4385
|
MP1722006_130823FTO_217207
|
1722006045NRG21311220202126039
|
678801327
|
13/08/2023
|
Thavriya
|
Thavriya
|
1722006WL103747
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
4386
|
MP1722006_181123APB_FTO_358397
|
1722006048NRG24181120230543679
|
|
18/11/2023
|
Khushi
|
Khushi
|
1722006048WL057677
|
00048
|
BKID0008847
|
884
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
4387
|
MP1722006_110723APB_FTO_159773
|
1722006059NRG24080720230215749
|
892122777
|
11/07/2023
|
Besarbai Sanjy
|
Besarbai Sanjy
|
1722006059WL020649
|
00415
|
SBIN0030149
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1722007_210423FTO_14174
|
1722007000NRG24200420230003665
|
647130094
|
21/04/2023
|
rupabai sursingh
|
rupabai sursingh
|
1722007WL000477
|
00468
|
UBIN0542911
|
1428
|
12/05/2023
|
No Such Account
|
4389
|
MP1722007_240423FTO_16830
|
1722007000NRG24210420230004454
|
645497085
|
24/04/2023
|
RANGABAI VEESHA
|
RANGABAI VEESHA
|
1722007WL000558
|
00048
|
BKID0009801
|
1400
|
12/05/2023
|
No Such Account
|
4390
|
MP1722007_210723APB_FTO_179930
|
1722007000NRG24210720230253098
|
208786058
|
21/07/2023
|
vesliybai
|
vesliybai
|
1722007WL024196
|
00415
|
SBIN0030042
|
220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
MP1722007_020723FTO_142587
|
1722007000NRG24280620230176673
|
799730423
|
02/07/2023
|
Udaksingh
|
Udaksingh
|
1722007WL017645
|
00048
|
BKID0009801
|
1760
|
13/07/2023
|
A/c Blocked or Frozen
|
4392
|
MP1722007_131123FTO_354093
|
1722007028NRG24131120230536081
|
|
13/11/2023
|
VISHRAM RUGHANA
|
VISHRAM RUGHANA
|
1722007028WL057083
|
00048
|
BKID0009801
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
4393
|
MP1722008_090823APB_FTO_211117
|
1722008000NRG24090820230300894
|
534315994
|
09/08/2023
|
Samriya
|
Samriya
|
1722008WL030383
|
00697
|
BKID0MG6011
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MP1722008_111123APB_FTO_353197
|
1722008000NRG24111120230533017
|
|
11/11/2023
|
Inesh
|
Inesh
|
1722008WL056860
|
00045
|
BARB0KUKSHI
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
MP1722008_120723FTO_164048
|
1722008000NRG24120720230226079
|
051015012
|
12/07/2023
|
ramesh
|
ramesh
|
1722008WL021539
|
00697
|
BKID0MG6011
|
1547
|
19/07/2023
|
No Such Account
|
4396
|
MP1722008_120723FTO_164048
|
1722008000NRG24120720230226080
|
051015012
|
12/07/2023
|
ramesh
|
ramesh
|
1722008WL021539
|
00697
|
BKID0MG6086
|
1547
|
19/07/2023
|
No Such Account
|
4397
|
MP1722005_190723APB_FTO_175281
|
1722005000NRG24180720230243965
|
107137913
|
19/07/2023
|
Bhagvanti
|
Bhagvanti
|
1722005WL023127
|
00089
|
CBIN0281611
|
884
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4398
|
MP1722005_190723APB_FTO_175281
|
1722005000NRG24180720230244769
|
107137913
|
19/07/2023
|
sanjay
|
sanjay
|
1722005WL023224
|
00045
|
BARB0DHAMNO
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1722005_230723APB_FTO_182412
|
1722005000NRG24230720230257640
|
207336090
|
23/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1722005WL024640
|
00048
|
BKID0009818
|
442
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4400
|
MP1722005_230723APB_FTO_182412
|
1722005000NRG24230720230257644
|
207336090
|
23/07/2023
|
ONKAR CHHIGYA BHEEL
|
ONKAR CHHIGYA BHEEL
|
1722005WL024640
|
00697
|
BKID0NAMRGB
|
442
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4401
|
MP1722005_230723APB_FTO_182412
|
1722005000NRG24230720230257651
|
207336090
|
23/07/2023
|
MAGAN
|
MAGAN
|
1722005WL024640
|
00697
|
BKID0NAMRGB
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MP1722005_240523FTO_54909
|
1722005000NRG24240520230062128
|
050304252
|
24/05/2023
|
mohan
|
mohan
|
1722005WL007128
|
00697
|
BKID0MG6052
|
1547
|
30/05/2023
|
No Such Account
|
4403
|
MP1722005_191023APB_FTO_325201
|
1722005032NRG24181020230466349
|
|
19/10/2023
|
laxman
|
laxman
|
1722005032WL051369
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
MP1722005_260623APB_FTO_127110
|
1722005038NRG24240620230159905
|
702785304
|
26/06/2023
|
MANISHA
|
MANISHA
|
1722005038WL016273
|
00697
|
BKID0MG6095
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4405
|
MP1722005_010623APB_FTO_67376
|
1722005041NRG24010620230084070
|
209319234
|
01/06/2023
|
ambharam
|
ambharam
|
1722005041WL009761
|
00697
|
BKID0MG6052
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
MP1722005_010623APB_FTO_67376
|
1722005041NRG24010620230084077
|
209319234
|
01/06/2023
|
suresh
|
suresh
|
1722005041WL009765
|
00078
|
CNRB0017761
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MP1722005_191023APB_FTO_325201
|
1722005044NRG24191020230466512
|
|
19/10/2023
|
nansingh
|
nansingh
|
1722005044WL051411
|
00078
|
CNRB0017761
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
4408
|
MP1722005_191023APB_FTO_325201
|
1722005044NRG24191020230466513
|
|
19/10/2023
|
mukesh
|
mukesh
|
1722005044WL051411
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1722005_110923APB_FTO_260417
|
1722005067NRG24110920230382729
|
|
11/09/2023
|
amir
|
amir
|
1722005067WL040939
|
00697
|
BKID0NAMRGB
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
MP1722006_160823FTO_220731
|
1722006000NRG21020120212140455
|
683933338
|
16/08/2023
|
Komal
|
Komal
|
1722006WL104402
|
00048
|
BKID0009821
|
1140
|
23/08/2023
|
No Such Account
|
4411
|
MP1722006_160823FTO_220731
|
1722006000NRG21020120212140456
|
683933338
|
16/08/2023
|
galsing
|
galsing
|
1722006WL104402
|
00048
|
BKID0009821
|
1140
|
23/08/2023
|
No Such Account
|
4412
|
MP1722006_160823FTO_220731
|
1722006000NRG21020120212140739
|
683933338
|
16/08/2023
|
Sursingh
|
Sursingh
|
1722006WL104422
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
4413
|
MP1722006_160823FTO_220731
|
1722006000NRG21020120212140740
|
683933338
|
16/08/2023
|
Sursingh
|
Sursingh
|
1722006WL104422
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
4414
|
MP1722006_160823FTO_220731
|
1722006000NRG21020120212140741
|
683933338
|
16/08/2023
|
Nihalsingh
|
Nihalsingh
|
1722006WL104422
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
4415
|
MP1722006_160823FTO_220731
|
1722006000NRG21020120212141233
|
683933338
|
16/08/2023
|
kuwarsingh
|
kuwarsingh
|
1722006WL104442
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
4416
|
MP1722006_160823FTO_220731
|
1722006000NRG21020120212141234
|
683933338
|
16/08/2023
|
kuwarsingh
|
kuwarsingh
|
1722006WL104442
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
4417
|
MP1722006_160823FTO_220729
|
1722006000NRG21020120212141288
|
683915798
|
16/08/2023
|
Thavriya
|
Thavriya
|
1722006WL104446
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
4418
|
MP1722006_160823FTO_220729
|
1722006000NRG21030120212149559
|
683915798
|
16/08/2023
|
Kuvarbai
|
Kuvarbai
|
1722006WL104838
|
00415
|
SBIN0030141
|
1330
|
23/08/2023
|
No Such Account
|
4419
|
MP1722006_160823FTO_220731
|
1722006000NRG21030120212149560
|
683933338
|
16/08/2023
|
Kuvarbai
|
Kuvarbai
|
1722006WL104838
|
00415
|
SBIN0030141
|
1330
|
23/08/2023
|
No Such Account
|
4420
|
MP1722006_160823FTO_220729
|
1722006000NRG21050220212444346
|
683915798
|
16/08/2023
|
remla
|
remla
|
1722006WL118331
|
00415
|
SBIN0030149
|
1330
|
23/08/2023
|
No Such Account
|
4421
|
MP1722006_120823FTO_215993
|
1722006000NRG21051020201515069
|
679338306
|
12/08/2023
|
mangu
|
mangu
|
1722006WL076346
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
4422
|
MP1722006_120823FTO_215993
|
1722006000NRG21051020201515070
|
679338306
|
12/08/2023
|
Anita
|
Anita
|
1722006WL076346
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
4423
|
MP1722006_120823FTO_215993
|
1722006000NRG21051020201515071
|
679338306
|
12/08/2023
|
Santosh
|
Santosh
|
1722006WL076346
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
4424
|
MP1722006_120823FTO_215993
|
1722006000NRG21061020201519723
|
679338306
|
12/08/2023
|
Madan
|
Madan
|
1722006WL076601
|
00415
|
SBIN0030149
|
950
|
23/08/2023
|
No Such Account
|
4425
|
MP1722006_120823FTO_216017
|
1722006000NRG21061020201519725
|
679419728
|
12/08/2023
|
Suralibai
|
Suralibai
|
1722006WL076601
|
00415
|
SBIN0030149
|
1330
|
23/08/2023
|
No Such Account
|
4426
|
MP1722006_120823FTO_216017
|
1722006000NRG21061020201519726
|
679419728
|
12/08/2023
|
Mohan
|
Mohan
|
1722006WL076601
|
00415
|
SBIN0030149
|
1330
|
23/08/2023
|
No Such Account
|
4427
|
MP1722006_120823FTO_216017
|
1722006000NRG21121020201553706
|
679419728
|
12/08/2023
|
kana bai
|
kana bai
|
1722006WL078384
|
00048
|
BKID0009809
|
1140
|
23/08/2023
|
No Such Account
|
4428
|
MP1722006_120823FTO_215993
|
1722006000NRG21141020201572624
|
679338306
|
12/08/2023
|
galiya
|
galiya
|
1722006WL079438
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
4429
|
MP1722006_160823FTO_220729
|
1722006000NRG21141220201980808
|
683915798
|
16/08/2023
|
Sursingh
|
Sursingh
|
1722006WL097213
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
4430
|
MP1722006_160823FTO_220729
|
1722006000NRG21141220201980809
|
683915798
|
16/08/2023
|
Nihalsingh
|
Nihalsingh
|
1722006WL097213
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
4431
|
MP1722006_160823FTO_220731
|
1722006000NRG21180220212536424
|
683933338
|
16/08/2023
|
DHASINGH
|
DHASINGH
|
1722006WL122976
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
4432
|
MP1722006_160823FTO_220729
|
1722006000NRG21181220202019097
|
683915798
|
16/08/2023
|
Komal
|
Komal
|
1722006WL098840
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
4433
|
MP1722006_160823FTO_220729
|
1722006000NRG21221220202041962
|
683915798
|
16/08/2023
|
Ajaya
|
Ajaya
|
1722006WL099837
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
4434
|
MP1722006_160823FTO_220729
|
1722006000NRG21221220202041963
|
683915798
|
16/08/2023
|
Ajaya
|
Ajaya
|
1722006WL099837
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
4435
|
MP1722006_160823FTO_220729
|
1722006000NRG21221220202041964
|
683915798
|
16/08/2023
|
Madan
|
Madan
|
1722006WL099837
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
4436
|
MP1722006_160823FTO_220729
|
1722006000NRG21221220202041965
|
683915798
|
16/08/2023
|
Madan
|
Madan
|
1722006WL099837
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
4437
|
MP1722006_160823FTO_220731
|
1722006000NRG21271220202087559
|
683933338
|
16/08/2023
|
chanda
|
chanda
|
1722006WL101982
|
00048
|
BKID0009809
|
1330
|
23/08/2023
|
A/c Blocked or Frozen
|
4438
|
MP1722006_160823FTO_220731
|
1722006000NRG21271220202087562
|
683933338
|
16/08/2023
|
tina
|
tina
|
1722006WL101982
|
00048
|
BKID0009809
|
1330
|
23/08/2023
|
A/c Blocked or Frozen
|
4439
|
MP1722006_160823FTO_220731
|
1722006000NRG21271220202087563
|
683933338
|
16/08/2023
|
pooja
|
pooja
|
1722006WL101982
|
00048
|
BKID0009809
|
1330
|
23/08/2023
|
A/c Blocked or Frozen
|
4440
|
MP1722006_120823FTO_215993
|
1722006000NRG21281020201666724
|
679338306
|
12/08/2023
|
Nuribai
|
Nuribai
|
1722006WL083600
|
00415
|
SBIN0030149
|
1330
|
23/08/2023
|
No Such Account
|
4441
|
MP1722005_050923APB_FTO_251394
|
1722005044NRG24050920230367393
|
161905903
|
05/09/2023
|
mukesh
|
mukesh
|
1722005044WL038989
|
00691
|
IPOS0000001
|
884
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4442
|
MP1722005_050923APB_FTO_251394
|
1722005044NRG24050920230367392
|
161905903
|
05/09/2023
|
nansingh
|
nansingh
|
1722005044WL038989
|
00078
|
CNRB0017761
|
884
|
15/09/2023
|
A/c Blocked or Frozen
|
4443
|
MP1722005_050923APB_FTO_251394
|
1722005044NRG24050920230366810
|
161905903
|
05/09/2023
|
subhash
|
subhash
|
1722005044WL038867
|
00078
|
CNRB0017761
|
884
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
MP1722005_070923APB_FTO_255257
|
1722005042NRG24070920230372770
|
|
07/09/2023
|
hariya
|
hariya
|
1722005042WL039647
|
00078
|
CNRB0017761
|
1547
|
18/09/2023
|
A/c Blocked or Frozen
|
4445
|
MP1722005_230723FTO_182590
|
1722005039NRG24230720230257996
|
207347250
|
23/07/2023
|
Vinod
|
Vinod
|
1722005039WL024677
|
00078
|
CNRB0017761
|
243
|
28/07/2023
|
No Such Account
|
4446
|
MP1722005_230723FTO_182590
|
1722005039NRG24230720230257995
|
207347250
|
23/07/2023
|
Vinod
|
Vinod
|
1722005039WL024677
|
00078
|
CNRB0017761
|
1105
|
28/07/2023
|
No Such Account
|
4447
|
MP1722005_070923APB_FTO_255257
|
1722005034NRG24070920230372279
|
|
07/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
1722005034WL039581
|
00048
|
BKID0009818
|
884
|
18/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4448
|
MP1722005_260623APB_FTO_127110
|
1722005030NRG24250620230166130
|
702785304
|
26/06/2023
|
Bhagirath
|
Bhagirath
|
1722005030WL016726
|
00048
|
BKID0009818
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4449
|
MP1722005_260623APB_FTO_127110
|
1722005030NRG24250620230166119
|
702785304
|
26/06/2023
|
Kali bai
|
Kali bai
|
1722005030WL016726
|
00048
|
BKID0009818
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4450
|
MP1722005_260623APB_FTO_127110
|
1722005030NRG24250620230166087
|
702785304
|
26/06/2023
|
punmchand
|
punmchand
|
1722005030WL016725
|
00048
|
BKID0009818
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4451
|
MP1722005_260623APB_FTO_127110
|
1722005030NRG24250620230166062
|
702785304
|
26/06/2023
|
MUKUT
|
MUKUT
|
1722005030WL016724
|
00048
|
BKID0009818
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4452
|
MP1722005_050823APB_FTO_205235
|
1722005027NRG24050820230291390
|
453665169
|
05/08/2023
|
hamraj
|
hamraj
|
1722005027WL029005
|
00078
|
CNRB0017760
|
1547
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4453
|
MP1722005_220923APB_FTO_282998
|
1722005019NRG24220920230407910
|
|
22/09/2023
|
Kapil
|
Kapil
|
1722005019WL044042
|
00666
|
IDFB0041224
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
MP1722005_300923FTO_296841
|
1722005000NRG24300920230426341
|
|
30/09/2023
|
Ajay
|
Ajay
|
1722005WL046570
|
00078
|
CNRB0017760
|
1326
|
15/11/2023
|
No Such Account
|
4455
|
MP1722005_210423APB_FTO_13896
|
1722005000NRG24200420230003620
|
647223762
|
21/04/2023
|
umrav jhaba
|
umrav jhaba
|
1722005WL000465
|
00089
|
CBIN0281611
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
MP1722005_210423APB_FTO_13896
|
1722005000NRG24200420230003619
|
647223762
|
21/04/2023
|
samandar
|
samandar
|
1722005WL000465
|
00089
|
CBIN0281611
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MP1722005_210423APB_FTO_13896
|
1722005000NRG24200420230003501
|
647223762
|
21/04/2023
|
navsa
|
navsa
|
1722005WL000463
|
00045
|
BARB0DHAMNO
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
MP1722005_161123FTO_356765
|
1722005000NRG24191020230467915
|
|
16/11/2023
|
Ghh
|
Ghh
|
1722005WL0051613
|
00078
|
CNRB0006211
|
1547
|
03/01/2024
|
Account closed
|
4459
|
MP1722005_191023APB_FTO_325201
|
1722005000NRG24191020230467524
|
|
19/10/2023
|
kaniram mantiya
|
kaniram mantiya
|
1722005WL051531
|
00697
|
BKID0MG6052
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
MP1722005_140523APB_FTO_41301
|
1722005000NRG24140520230034831
|
775763928
|
14/05/2023
|
sitaram
|
sitaram
|
1722005WL003748
|
00697
|
BKID0MG6052
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
MP1722005_131223APB_FTO_389573
|
1722005000NRG24131220230606149
|
|
13/12/2023
|
hamraj
|
hamraj
|
1722005WL063084
|
00078
|
CNRB0017760
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
MP1722005_100923FTO_259119
|
1722005000NRG24100920230380338
|
|
10/09/2023
|
Ghh
|
Ghh
|
1722005WL040648
|
00078
|
CNRB0006211
|
884
|
16/09/2023
|
Account closed
|
4463
|
MP1722005_040623APB_FTO_71971
|
1722005000NRG24040620230093647
|
215447510
|
04/06/2023
|
arjum
|
arjum
|
1722005WL010648
|
00697
|
BKID0NAMRGB
|
1547
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
MP1722005_040623APB_FTO_71971
|
1722005000NRG24040620230093616
|
215447510
|
04/06/2023
|
krashna
|
krashna
|
1722005WL010648
|
00468
|
UBIN0569551
|
1547
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
MP1722004_261023APB_FTO_332702
|
1722004038NRG24261020230489879
|
|
26/10/2023
|
Ajay
|
Ajay
|
1722004038WL053288
|
00048
|
BKID0008846
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4466
|
MP1722004_210723APB_FTO_179401
|
1722004022NRG24200720230250585
|
208830333
|
21/07/2023
|
kalu kha
|
kalu kha
|
1722004022WL023884
|
00045
|
BARB0DBDHAR
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4467
|
MP1722004_260623APB_FTO_126915
|
1722004021NRG24250620230164736
|
702707464
|
26/06/2023
|
Krishnakant patidar
|
Krishnakant patidar
|
1722004021WL016592
|
00048
|
BKID0008846
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1722004_180224APB_FTO_467192
|
1722004010NRG24180220240813001
|
302820505
|
18/02/2024
|
Badrilal
|
Badrilal
|
1722004010WL078179
|
00168
|
ICIC0000512
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
MP1722004_281123FTO_366844
|
1722004000NRG24271120230558477
|
|
28/11/2023
|
dhapu bai
|
dhapu bai
|
1722004WL058798
|
00048
|
BKID0009810
|
1326
|
03/01/2024
|
No Such Account
|
4470
|
MP1722004_231123APB_FTO_362916
|
1722004000NRG24231120230554193
|
|
23/11/2023
|
Kalu
|
Kalu
|
1722004WL058452
|
00045
|
BARB0DBDHAR
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
MP1722004_210723APB_FTO_179401
|
1722004000NRG24210720230250804
|
208830333
|
21/07/2023
|
kamal
|
kamal
|
1722004WL023909
|
450001
|
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4472
|
MP1722004_210723APB_FTO_179401
|
1722004000NRG24210720230250798
|
208830333
|
21/07/2023
|
Mangilal
|
Mangilal
|
1722004WL023909
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4473
|
MP1722004_161123APB_FTO_357263
|
1722004000NRG24161120230542247
|
|
16/11/2023
|
Ramsingh So Radhu
|
Ramsingh So Radhu
|
1722004WL057572
|
00468
|
UBIN0908801
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
MP1722004_161123APB_FTO_357263
|
1722004000NRG24161120230542246
|
|
16/11/2023
|
Ramsingh So Radhu
|
Ramsingh So Radhu
|
1722004WL057572
|
00468
|
UBIN0908801
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1722004_071223APB_FTO_379401
|
1722004000NRG24061220230583127
|
|
07/12/2023
|
Gul Mohammad
|
Gul Mohammad
|
1722004WL061181
|
00048
|
BKID0009806
|
221
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4476
|
MP1722004_071223APB_FTO_379401
|
1722004000NRG24051220230580565
|
|
07/12/2023
|
Priti kuvar
|
Priti kuvar
|
1722004WL060995
|
00048
|
BKID0009806
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4477
|
MP1722003_301023APB_FTO_337460
|
1722003052NRG24291020230497827
|
|
30/10/2023
|
Ray singh
|
Ray singh
|
1722003052WL053973
|
00697
|
BKID0MG6013
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
MP1722003_301023APB_FTO_337460
|
1722003052NRG24291020230497826
|
|
30/10/2023
|
Ray singh
|
Ray singh
|
1722003052WL053973
|
00697
|
BKID0MG6013
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
MP1722003_270723FTO_190368
|
1722003052NRG24270720230267788
|
274437155
|
27/07/2023
|
sheru
|
sheru
|
1722003052WL026018
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
4480
|
MP1722003_270723FTO_190368
|
1722003052NRG24270720230267758
|
274437155
|
27/07/2023
|
kishan
|
kishan
|
1722003052WL026018
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
Account closed
|
4481
|
MP1722003_041223APB_FTO_373660
|
1722003051NRG24041220230576417
|
|
04/12/2023
|
Mangilal
|
Mangilal
|
1722003051WL060580
|
00045
|
BARB0TONKIX
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
MP1722003_210623FTO_114763
|
1722003045NRG24210620230149145
|
522983140
|
21/06/2023
|
Rajmela
|
Rajmela
|
1722003045WL015452
|
00688
|
FINO0009003
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
4483
|
MP1722003_210623FTO_114763
|
1722003045NRG24210620230149144
|
522983140
|
21/06/2023
|
areyan
|
areyan
|
1722003045WL015452
|
00688
|
FINO0009003
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
4484
|
MP1722003_210623FTO_114763
|
1722003045NRG24210620230149143
|
522983140
|
21/06/2023
|
Krishna
|
Krishna
|
1722003045WL015452
|
00688
|
FINO0009003
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
4485
|
MP1722003_131223APB_FTO_389798
|
1722003043NRG24131220230606342
|
|
13/12/2023
|
Ganesh
|
Ganesh
|
1722003043WL063119
|
00048
|
BKID0009800
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
MP1722003_010823APB_FTO_197893
|
1722003040NRG24010820230279638
|
349751585
|
01/08/2023
|
Mukesh Bhanwarlal
|
Mukesh Bhanwarlal
|
1722003040WL027569
|
00415
|
SBIN0030141
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MP1722003_301023APB_FTO_337460
|
1722003039NRG24301020230498601
|
|
30/10/2023
|
Diksha
|
Diksha
|
1722003039WL054068
|
00048
|
BKID0009800
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4488
|
MP1722003_010823APB_FTO_197893
|
1722003037NRG24010820230279384
|
349751585
|
01/08/2023
|
Rukma Bai Chotusingh
|
Rukma Bai Chotusingh
|
1722003037WL027523
|
00415
|
SBIN0030141
|
3094
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1722003_260224APB_FTO_475263
|
1722003033NRG24250220240830557
|
302053466
|
26/02/2024
|
Ratan
|
Ratan
|
1722003033WL079285
|
00697
|
BKID0MG6100
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MP1722003_200923APB_FTO_277389
|
1722003032NRG24200920230403023
|
|
20/09/2023
|
dharsing nanga
|
dharsing nanga
|
1722003032WL043508
|
00697
|
BKID0MG6057
|
800
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4491
|
MP1722003_020623APB_FTO_69774
|
1722003032NRG24010620230087342
|
216136981
|
02/06/2023
|
dharsing nanga
|
dharsing nanga
|
1722003032WL010055
|
00697
|
BKID0MG6057
|
840
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4492
|
MP1722003_020623APB_FTO_69774
|
1722003032NRG24010620230087317
|
216136981
|
02/06/2023
|
jatanbai
|
jatanbai
|
1722003032WL010055
|
00697
|
BKID0MG6057
|
210
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
MP1722003_020623APB_FTO_69774
|
1722003032NRG24010620230087316
|
216136981
|
02/06/2023
|
Rajendra
|
Rajendra
|
1722003032WL010055
|
00697
|
BKID0MG6057
|
630
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MP1722003_041223APB_FTO_373660
|
1722003029NRG24031220230573666
|
|
04/12/2023
|
nanuram
|
nanuram
|
1722003029WL060352
|
00048
|
BKID0009800
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MP1722003_041023FTO_302247
|
1722003025NRG24031020230433888
|
|
04/10/2023
|
Sawaup
|
Sawaup
|
1722003025WL047362
|
00415
|
SBIN0030141
|
1105
|
15/11/2023
|
No Such Account
|
4496
|
MP1722003_210224APB_FTO_471090
|
1722003021NRG24210220240820576
|
302516913
|
21/02/2024
|
Nirmala
|
Nirmala
|
1722003021WL078656
|
00437
|
TMBL0000431
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4497
|
MP1722003_210723APB_FTO_179389
|
1722003021NRG24200720230250134
|
209018426
|
21/07/2023
|
AMRSINGH
|
AMRSINGH
|
1722003021WL023826
|
00051
|
MAHB0000897
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4498
|
MP1722003_270723FTO_190368
|
1722003019NRG24270720230267573
|
274437155
|
27/07/2023
|
sasgar
|
sasgar
|
1722003019WL026003
|
00703
|
AIRP0000001
|
663
|
03/08/2023
|
A/c Blocked or Frozen
|
4499
|
MP1722003_270723FTO_190368
|
1722003019NRG24270720230267566
|
274437155
|
27/07/2023
|
anti
|
anti
|
1722003019WL026003
|
00048
|
BKID0009800
|
663
|
03/08/2023
|
No Such Account
|
4500
|
MP1722003_270723FTO_190368
|
1722003019NRG24270720230267563
|
274437155
|
27/07/2023
|
gulshig
|
gulshig
|
1722003019WL026003
|
00354
|
PUNB0659300
|
663
|
03/08/2023
|
No Such Account
|
4501
|
MP1722003_270723FTO_190368
|
1722003019NRG24270720230267554
|
274437155
|
27/07/2023
|
bhimsimh
|
bhimsimh
|
1722003019WL026003
|
00703
|
AIRP0000001
|
663
|
03/08/2023
|
A/c Blocked or Frozen
|
4502
|
MP1722003_270723FTO_190368
|
1722003019NRG24270720230267553
|
274437155
|
27/07/2023
|
sohan
|
sohan
|
1722003019WL026003
|
00703
|
AIRP0000001
|
663
|
03/08/2023
|
A/c Blocked or Frozen
|
4503
|
MP1722003_270723FTO_190368
|
1722003019NRG24270720230267552
|
274437155
|
27/07/2023
|
setap
|
setap
|
1722003019WL026003
|
00415
|
SBIN0030141
|
663
|
03/08/2023
|
No Such Account
|
4504
|
MP1722003_270723FTO_190368
|
1722003019NRG24270720230267544
|
274437155
|
27/07/2023
|
juvanshig
|
juvanshig
|
1722003019WL026003
|
00703
|
AIRP0000001
|
663
|
03/08/2023
|
A/c Blocked or Frozen
|
4505
|
MP1722003_270723FTO_190368
|
1722003019NRG24270720230266093
|
274437155
|
27/07/2023
|
kallu bai
|
kallu bai
|
1722003019WL025800
|
00415
|
SBIN0030141
|
1326
|
03/08/2023
|
No Such Account
|
4506
|
MP1722003_180823FTO_225419
|
1722003019NRG24180820230324341
|
728237220
|
18/08/2023
|
bamkat
|
bamkat
|
1722003019WL033414
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
4507
|
MP1722003_270723FTO_190368
|
1722003018NRG24270720230266467
|
274437155
|
27/07/2023
|
Roshni
|
Roshni
|
1722003018WL025863
|
00688
|
FINO0001446
|
1547
|
03/08/2023
|
A/c Blocked or Frozen
|
4508
|
MP1722003_150723FTO_170052
|
1722003018NRG24130720230230145
|
069167757
|
15/07/2023
|
Arpet
|
Arpet
|
1722003018WL021851
|
00688
|
FINO0009003
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
4509
|
MP1722003_150723FTO_170052
|
1722003018NRG24130720230230144
|
069167757
|
15/07/2023
|
Rupash
|
Rupash
|
1722003018WL021851
|
00688
|
FINO0009003
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
4510
|
MP1722003_150723FTO_170052
|
1722003018NRG24130720230230137
|
069167757
|
15/07/2023
|
Ajay
|
Ajay
|
1722003018WL021851
|
00045
|
BARB0DBDHAR
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
4511
|
MP1722003_150723FTO_170052
|
1722003018NRG24130720230230136
|
069167757
|
15/07/2023
|
Mantya
|
Mantya
|
1722003018WL021851
|
00045
|
BARB0DBDHAR
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
4512
|
MP1722003_150723FTO_170052
|
1722003018NRG24130720230230131
|
069167757
|
15/07/2023
|
Deepika
|
Deepika
|
1722003018WL021851
|
00045
|
BARB0DBDHAR
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
4513
|
MP1722003_150723FTO_170052
|
1722003018NRG24130720230230130
|
069167757
|
15/07/2023
|
Mohit
|
Mohit
|
1722003018WL021851
|
00045
|
BARB0DBDHAR
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
4514
|
MP1722003_150723FTO_170052
|
1722003018NRG24130720230230122
|
069167757
|
15/07/2023
|
Arpet
|
Arpet
|
1722003018WL021851
|
00045
|
BARB0DBDHAR
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
4515
|
MP1722003_150723FTO_170052
|
1722003018NRG24130720230230121
|
069167757
|
15/07/2023
|
Lavansh
|
Lavansh
|
1722003018WL021851
|
00045
|
BARB0DBDHAR
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
4516
|
MP1722003_080723APB_FTO_155440
|
1722003018NRG24080720230214930
|
843571662
|
08/07/2023
|
SARDAR
|
SARDAR
|
1722003018WL020612
|
00048
|
BKID0009800
|
1540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
MP1722003_080723APB_FTO_155440
|
1722003013NRG24070720230212844
|
843571662
|
08/07/2023
|
Sardar
|
Sardar
|
1722003013WL020482
|
00415
|
SBIN0030141
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
MP1722003_120623FTO_85565
|
1722003012NRG24090620230109963
|
364325872
|
12/06/2023
|
jaya
|
jaya
|
1722003012WL012224
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
4519
|
MP1722003_120623FTO_85565
|
1722003012NRG24090620230109957
|
364325872
|
12/06/2023
|
Vinod Giri
|
Vinod Giri
|
1722003012WL012224
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
4520
|
MP1722003_120623FTO_85565
|
1722003012NRG24090620230109956
|
364325872
|
12/06/2023
|
Rajesh Jain
|
Rajesh Jain
|
1722003012WL012224
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
4521
|
MP1722003_020623APB_FTO_69774
|
1722003012NRG24010620230085633
|
216136981
|
02/06/2023
|
Shambhulal Kashyap
|
Shambhulal Kashyap
|
1722003012WL009893
|
00415
|
SBIN0030141
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4522
|
MP1722003_131223APB_FTO_389798
|
1722003009NRG24111220230595078
|
|
13/12/2023
|
Chunilal Maru
|
Chunilal Maru
|
1722003009WL062202
|
00697
|
BKID0MG6035
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
MP1722003_070823APB_FTO_207857
|
1722003006NRG24060820230293682
|
521162026
|
07/08/2023
|
Anshar
|
Anshar
|
1722003006WL029340
|
00697
|
BKID0MG6035
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
MP1722003_050723APB_FTO_148306
|
1722003006NRG24050720230200989
|
807604565
|
05/07/2023
|
bhimsingh bherulal
|
bhimsingh bherulal
|
1722003006WL019587
|
00697
|
BKID0MG6035
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
MP1722003_050723APB_FTO_148306
|
1722003006NRG24050720230200979
|
807604565
|
05/07/2023
|
dinesh tejram sisodiya
|
dinesh tejram sisodiya
|
1722003006WL019585
|
00468
|
UBIN0553824
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
MP1722003_240423FTO_16659
|
1722003000NRG24240420230006979
|
645473258
|
24/04/2023
|
Guddi
|
Guddi
|
1722003WL000835
|
00666
|
IDFB0041221
|
1326
|
12/05/2023
|
No Such Account
|
4527
|
MP1722002_230124APB_FTO_440783
|
1722002095NRG24230120240743455
|
|
23/01/2024
|
sakri
|
sakri
|
1722002095WL073598
|
00415
|
SBIN0030046
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
MP1722002_230124APB_FTO_440783
|
1722002095NRG24230120240743434
|
|
23/01/2024
|
kamlesh
|
kamlesh
|
1722002095WL073598
|
00045
|
BARB0RAJDHA
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4529
|
MP1722002_271123FTO_365846
|
1722002094NRG24261120230557817
|
|
27/11/2023
|
Maya Bai
|
Maya Bai
|
1722002094WL058751
|
00051
|
MAHB0000611
|
1326
|
03/01/2024
|
No Such Account
|
4530
|
MP1722002_200723FTO_177612
|
1722002094NRG24200720230249301
|
209837233
|
20/07/2023
|
VASNTIBAI SHANTILAL
|
VASNTIBAI SHANTILAL
|
1722002094WL023715
|
00697
|
BKID0MG6021
|
1547
|
28/07/2023
|
No Such Account
|
4531
|
MP1722002_161023APB_FTO_320213
|
1722002094NRG24161020230459783
|
|
16/10/2023
|
Gangaram
|
Gangaram
|
1722002094WL050619
|
00051
|
MAHB0000611
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
MP1722002_230124APB_FTO_440791
|
1722002090NRG24210120240740638
|
|
23/01/2024
|
juvansingh
|
juvansingh
|
1722002090WL073367
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
MP1722002_230124APB_FTO_440791
|
1722002090NRG24210120240740627
|
|
23/01/2024
|
anil
|
anil
|
1722002090WL073367
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4534
|
MP1722002_230124APB_FTO_440791
|
1722002090NRG24210120240740626
|
|
23/01/2024
|
shankar
|
shankar
|
1722002090WL073367
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4535
|
MP1722002_230124APB_FTO_440791
|
1722002090NRG24210120240740620
|
|
23/01/2024
|
kalu
|
kalu
|
1722002090WL073367
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4536
|
MP1722002_230124APB_FTO_440791
|
1722002090NRG24210120240740615
|
|
23/01/2024
|
bhura bai
|
bhura bai
|
1722002090WL073367
|
00048
|
BKID0009819
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4537
|
MP1722002_230124APB_FTO_440791
|
1722002090NRG24210120240740614
|
|
23/01/2024
|
hira
|
hira
|
1722002090WL073367
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4538
|
MP1722002_190923APB_FTO_274136
|
1722002090NRG24190920230399102
|
|
19/09/2023
|
Rajesh
|
Rajesh
|
1722002090WL042957
|
00051
|
MAHB0001053
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MP1722002_301123FTO_369327
|
1722002088NRG24301120230567120
|
|
30/11/2023
|
Bhayalal
|
Bhayalal
|
1722002088WL059691
|
00689
|
AUBL0002312
|
1547
|
03/01/2024
|
Account Description Does not Tally
|
4540
|
MP1722002_301123FTO_369327
|
1722002088NRG24301120230567119
|
|
30/11/2023
|
Renu
|
Renu
|
1722002088WL059691
|
00689
|
AUBL0002312
|
1768
|
03/01/2024
|
Account Description Does not Tally
|
4541
|
MP1722002_301123FTO_369327
|
1722002088NRG24301120230567118
|
|
30/11/2023
|
Bablu
|
Bablu
|
1722002088WL059691
|
00689
|
AUBL0002312
|
1768
|
03/01/2024
|
Account Description Does not Tally
|
4542
|
MP1722002_301123FTO_369327
|
1722002088NRG24301120230567114
|
|
30/11/2023
|
Dabhudi
|
Dabhudi
|
1722002088WL059691
|
00703
|
AIRP0000001
|
1768
|
03/01/2024
|
A/c Blocked or Frozen
|
4543
|
MP1722002_301123FTO_369327
|
1722002088NRG24301120230567113
|
|
30/11/2023
|
Anil
|
Anil
|
1722002088WL059691
|
00703
|
AIRP0000001
|
1768
|
03/01/2024
|
A/c Blocked or Frozen
|
4544
|
MP1722002_271123FTO_365846
|
1722002088NRG24271120230557920
|
|
27/11/2023
|
Bhayalal
|
Bhayalal
|
1722002088WL058761
|
00689
|
AUBL0002312
|
1768
|
03/01/2024
|
Account Description Does not Tally
|
4545
|
MP1722002_271123FTO_365846
|
1722002088NRG24271120230557919
|
|
27/11/2023
|
Renu
|
Renu
|
1722002088WL058761
|
00689
|
AUBL0002312
|
1768
|
03/01/2024
|
Account Description Does not Tally
|
4546
|
MP1722002_271123FTO_365846
|
1722002088NRG24271120230557918
|
|
27/11/2023
|
Bablu
|
Bablu
|
1722002088WL058761
|
00689
|
AUBL0002312
|
1768
|
03/01/2024
|
Account Description Does not Tally
|
4547
|
MP1722002_271123FTO_365846
|
1722002088NRG24271120230557915
|
|
27/11/2023
|
Dabhudi
|
Dabhudi
|
1722002088WL058761
|
00703
|
AIRP0000001
|
1768
|
03/01/2024
|
A/c Blocked or Frozen
|
4548
|
MP1722002_271123FTO_365846
|
1722002088NRG24271120230557914
|
|
27/11/2023
|
Anil
|
Anil
|
1722002088WL058761
|
00703
|
AIRP0000001
|
1768
|
03/01/2024
|
A/c Blocked or Frozen
|
4549
|
MP1722002_200124APB_FTO_438180
|
1722002086NRG24190120240734834
|
|
20/01/2024
|
BHURA NANURAM
|
BHURA NANURAM
|
1722002086WL073020
|
00051
|
MAHB0000640
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MP1722002_140224APB_FTO_463427
|
1722002079NRG24140220240803671
|
|
14/02/2024
|
dinesh
|
dinesh
|
1722002079WL077471
|
00048
|
BKID0009813
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
MP1722002_130923APB_FTO_263175
|
1722002079NRG24130920230386293
|
|
13/09/2023
|
Dhanalal
|
Dhanalal
|
1722002079WL041359
|
00048
|
BKID0009813
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4552
|
MP1722002_290723FTO_193458
|
1722002077NRG24290720230274201
|
298920130
|
29/07/2023
|
pansingh
|
pansingh
|
1722002077WL026746
|
00703
|
AIRP0000001
|
2873
|
02/08/2023
|
A/c Blocked or Frozen
|
4553
|
MP1722002_090823FTO_211787
|
1722002077NRG24090820230301614
|
534295952
|
09/08/2023
|
jogdibai
|
jogdibai
|
1722002077WL030460
|
00703
|
AIRP0000001
|
3315
|
15/08/2023
|
A/c Blocked or Frozen
|
4554
|
MP1722002_090823FTO_211787
|
1722002077NRG24090820230301612
|
534295952
|
09/08/2023
|
sangita
|
sangita
|
1722002077WL030460
|
00703
|
AIRP0000001
|
3315
|
15/08/2023
|
A/c Blocked or Frozen
|
4555
|
MP1722002_230124APB_FTO_440783
|
1722002061NRG24230120240742446
|
|
23/01/2024
|
karansingh singar
|
karansingh singar
|
1722002061WL073498
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4556
|
MP1722002_140623APB_FTO_90206
|
1722002047NRG24120620230118355
|
394198580
|
14/06/2023
|
sundarbai basu
|
sundarbai basu
|
1722002047WL012815
|
00051
|
MAHB0001053
|
3094
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
MP1722002_180623APB_FTO_101140
|
1722002046NRG24170620230135365
|
514803398
|
18/06/2023
|
panabai jhitara
|
panabai jhitara
|
1722002046WL014376
|
00048
|
BKID0009819
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4558
|
MP1722002_150224APB_FTO_464494
|
1722002045NRG24150220240807995
|
303474820
|
15/02/2024
|
ishawar
|
ishawar
|
1722002045WL077805
|
00415
|
SBIN0030046
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
MP1722002_150224APB_FTO_464494
|
1722002045NRG24150220240807955
|
303474820
|
15/02/2024
|
nansingh
|
nansingh
|
1722002045WL077805
|
00048
|
BKID0009819
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
MP1722002_040423APB_FTO_2445
|
1722002045NRG21100220212478682
|
530948454
|
04/04/2023
|
munsingh
|
munsingh
|
1722002WL120057
|
00048
|
BKID0009819
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
MP1722002_040423APB_FTO_2445
|
1722002045NRG21100220212478681
|
530948454
|
04/04/2023
|
munsingh
|
munsingh
|
1722002WL120057
|
00048
|
BKID0009819
|
1330
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
MP1722002_040423APB_FTO_2445
|
1722002045NRG21100220212478680
|
530948454
|
04/04/2023
|
munsingh
|
munsingh
|
1722002WL120057
|
00048
|
BKID0009819
|
1330
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
MP1722002_090523FTO_34492
|
1722002039NRG24090520230025689
|
687165123
|
09/05/2023
|
vikas
|
vikas
|
1722002039WL002516
|
00468
|
UBIN0916200
|
1989
|
15/05/2023
|
No Such Account
|
4564
|
MP1722002_300623APB_FTO_139264
|
1722002034NRG24300620230184470
|
799531174
|
30/06/2023
|
anil
|
anil
|
1722002034WL018285
|
00691
|
IPOS0000001
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
MP1722002_230124APB_FTO_440791
|
1722002034NRG24230120240742258
|
|
23/01/2024
|
Laxmi bai
|
Laxmi bai
|
1722002034WL073476
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4566
|
MP1722002_230124APB_FTO_440791
|
1722002034NRG24220120240741877
|
|
23/01/2024
|
SHARDA PARMAR
|
SHARDA PARMAR
|
1722002034WL073456
|
00697
|
BKID0MG6029
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4567
|
MP1722002_230124APB_FTO_440791
|
1722002034NRG24220120240741872
|
|
23/01/2024
|
MUNNI BAI
|
MUNNI BAI
|
1722002034WL073456
|
00697
|
BKID0MG6029
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4568
|
MP1722002_201123APB_FTO_359666
|
1722002034NRG24201120230549688
|
|
20/11/2023
|
savita bheru
|
savita bheru
|
1722002034WL058084
|
00697
|
BKID0MG6029
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MP1722002_300623FTO_140031
|
1722002033NRG24300620230186556
|
799768285
|
30/06/2023
|
gulab
|
gulab
|
1722002033WL018412
|
00666
|
IDFB0041222
|
1547
|
13/07/2023
|
No Such Account
|
4570
|
MP1722002_040423FTO_2442
|
1722002033NRG22090920211634987
|
530948687
|
04/04/2023
|
Jagdish
|
Jagdish
|
1722002WL082342
|
00051
|
MAHB0000611
|
1158
|
06/05/2023
|
No Such Account
|
4571
|
MP1722002_040423FTO_2442
|
1722002033NRG22090920211634983
|
530948687
|
04/04/2023
|
Ramubai
|
Ramubai
|
1722002WL082342
|
00051
|
MAHB0000611
|
1158
|
06/05/2023
|
No Such Account
|
4572
|
MP1722002_040423FTO_2442
|
1722002033NRG22090920211634979
|
530948687
|
04/04/2023
|
Ramubai
|
Ramubai
|
1722002WL082342
|
00051
|
MAHB0000611
|
1158
|
06/05/2023
|
No Such Account
|
4573
|
MP1722002_210723FTO_178804
|
1722002032NRG24200720230250401
|
208925155
|
21/07/2023
|
sapnabai
|
sapnabai
|
1722002032WL023867
|
00697
|
BKID0MG6020
|
1547
|
28/07/2023
|
No Such Account
|
4574
|
MP1722002_290723FTO_193490
|
1722002028NRG24290720230272367
|
298894516
|
29/07/2023
|
mani bai
|
mani bai
|
1722002WL0026621
|
00415
|
SBIN0030046
|
3536
|
02/08/2023
|
No Such Account
|
4575
|
MP1722002_220823APB_FTO_230425
|
1722002024NRG24220820230334693
|
764964694
|
22/08/2023
|
bheru govind
|
bheru govind
|
1722002024WL034713
|
00051
|
MAHB0000640
|
1768
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
MP1722002_230124APB_FTO_440783
|
1722002021NRG24230120240743561
|
|
23/01/2024
|
Reena Paggi
|
Reena Paggi
|
1722002021WL073605
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4577
|
MP1722002_230124APB_FTO_440783
|
1722002021NRG24230120240743541
|
|
23/01/2024
|
Laxmi Paggi
|
Laxmi Paggi
|
1722002021WL073605
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4578
|
MP1722002_220923APB_FTO_282668
|
1722002021NRG24220920230408190
|
|
22/09/2023
|
balu
|
balu
|
1722002021WL044108
|
00048
|
BKID0009819
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
MP1722002_200723APB_FTO_176386
|
1722002020NRG24190720230245119
|
210377861
|
20/07/2023
|
KARANSINGH RAMESH
|
KARANSINGH RAMESH
|
1722002020WL023260
|
00697
|
BKID0MG6001
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
MP1722002_240623APB_FTO_123807
|
1722002017NRG24240620230160311
|
702997318
|
24/06/2023
|
suklibai govind
|
suklibai govind
|
1722002017WL016288
|
00051
|
MAHB0000691
|
1768
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
MP1722002_190923APB_FTO_274136
|
1722002017NRG24180920230398192
|
|
19/09/2023
|
Munalal
|
Munalal
|
1722002017WL042804
|
00051
|
MAHB0000691
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
MP1722002_250623APB_FTO_126470
|
1722002015NRG24250620230166040
|
702914063
|
25/06/2023
|
Dinesh
|
Dinesh
|
1722002015WL016721
|
00697
|
BKID0MG6008
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
MP1722002_250623APB_FTO_126470
|
1722002015NRG24250620230166007
|
702914063
|
25/06/2023
|
Sunita
|
Sunita
|
1722002015WL016721
|
00051
|
MAHB0000691
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
MP1722002_140723FTO_167366
|
1722002015NRG24140720230231747
|
069660245
|
14/07/2023
|
Vardichand
|
Vardichand
|
1722002015WL022084
|
00697
|
BKID0MG6008
|
2652
|
21/07/2023
|
No Such Account
|
4585
|
MP1722002_141123APB_FTO_355135
|
1722002015NRG24131120230536804
|
|
14/11/2023
|
Dinesh
|
Dinesh
|
1722002015WL057149
|
00697
|
BKID0MG6008
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
MP1722002_141123APB_FTO_355135
|
1722002015NRG24131120230536780
|
|
14/11/2023
|
jamna
|
jamna
|
1722002015WL057149
|
00051
|
MAHB0000691
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
MP1722002_141123APB_FTO_355135
|
1722002015NRG24131120230536763
|
|
14/11/2023
|
sanjay
|
sanjay
|
1722002015WL057149
|
00051
|
MAHB0000691
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
MP1722002_311023APB_FTO_339184
|
1722002014NRG24301020230500155
|
|
31/10/2023
|
kanheyalal
|
kanheyalal
|
1722002014WL054195
|
00051
|
MAHB0000691
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
MP1722002_311023APB_FTO_339184
|
1722002014NRG24301020230500111
|
|
31/10/2023
|
gendalal
|
gendalal
|
1722002014WL054195
|
00051
|
MAHB0000691
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
MP1722002_310723APB_FTO_195175
|
1722002013NRG24300720230274857
|
324883042
|
31/07/2023
|
Bherulal
|
Bherulal
|
1722002013WL026811
|
00051
|
MAHB0000611
|
1768
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4591
|
MP1722002_260523APB_FTO_58451
|
1722002006NRG24260520230070178
|
079223201
|
26/05/2023
|
gattu
|
gattu
|
1722002006WL008211
|
00051
|
MAHB0000611
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
MP1722002_260523APB_FTO_58451
|
1722002006NRG24260520230070163
|
079223201
|
26/05/2023
|
Gopal Rama
|
Gopal Rama
|
1722002006WL008211
|
00051
|
MAHB0000611
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MP1722002_260523APB_FTO_58451
|
1722002006NRG24260520230070147
|
079223201
|
26/05/2023
|
suvagi
|
suvagi
|
1722002006WL008211
|
00051
|
MAHB0000611
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
MP1722002_260523APB_FTO_58451
|
1722002006NRG24260520230070095
|
079223201
|
26/05/2023
|
Hamkuwar
|
Hamkuwar
|
1722002006WL008211
|
00697
|
BKID0MG6076
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
MP1722002_260523APB_FTO_58451
|
1722002006NRG24260520230070077
|
079223201
|
26/05/2023
|
TijaBai
|
TijaBai
|
1722002006WL008211
|
00697
|
BKID0MG6076
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
MP1722002_260523APB_FTO_58451
|
1722002006NRG24260520230070029
|
079223201
|
26/05/2023
|
SOMI BAI
|
SOMI BAI
|
1722002006WL008211
|
00051
|
MAHB0000611
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
MP1722002_260523APB_FTO_58451
|
1722002006NRG24260520230070028
|
079223201
|
26/05/2023
|
Kamlesh
|
Kamlesh
|
1722002006WL008211
|
00051
|
MAHB0000611
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
MP1722002_260523APB_FTO_58451
|
1722002006NRG24260520230069983
|
079223201
|
26/05/2023
|
Avanti Bai Dinesh
|
Avanti Bai Dinesh
|
1722002006WL008211
|
00048
|
BKID0008848
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
MP1722002_260523APB_FTO_58451
|
1722002006NRG24260520230069980
|
079223201
|
26/05/2023
|
nathu
|
nathu
|
1722002006WL008211
|
00051
|
MAHB0000611
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
MP1722002_240723APB_FTO_184347
|
1722002006NRG24240720230260558
|
207628075
|
24/07/2023
|
Gopal Rama
|
Gopal Rama
|
1722002006WL025059
|
00051
|
MAHB0000611
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
MP1722002_180623APB_FTO_101140
|
1722002003NRG24170620230135260
|
514803398
|
18/06/2023
|
Jamaklal
|
Jamaklal
|
1722002003WL014369
|
00051
|
MAHB0000611
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
MP1722002_180623APB_FTO_101140
|
1722002003NRG24170620230135204
|
514803398
|
18/06/2023
|
Durgabai Kailash
|
Durgabai Kailash
|
1722002003WL014369
|
00051
|
MAHB0000611
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
MP1722002_110723APB_FTO_159683
|
1722002003NRG24110720230222790
|
892122256
|
11/07/2023
|
gulbi
|
gulbi
|
1722002003WL021334
|
00051
|
MAHB0000611
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
MP1722002_090623APB_FTO_80520
|
1722002003NRG24090620230107551
|
366069835
|
09/06/2023
|
Parkash
|
Parkash
|
1722002003WL012019
|
00051
|
MAHB0000611
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
MP1722002_090623APB_FTO_80520
|
1722002003NRG24090620230107549
|
366069835
|
09/06/2023
|
Bagdiram
|
Bagdiram
|
1722002003WL012019
|
00051
|
MAHB0000611
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
MP1722002_140224APB_FTO_463427
|
1722002001NRG24140220240804469
|
|
14/02/2024
|
Hatudibai
|
Hatudibai
|
1722002001WL077548
|
00051
|
MAHB0000611
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
MP1722002_280623APB_FTO_133549
|
1722002000NRG24270620230174621
|
702495039
|
28/06/2023
|
Ratan khima
|
Ratan khima
|
1722002WL017453
|
00662
|
BDBL0001368
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
MP1722002_280623APB_FTO_133537
|
1722002000NRG24270620230174575
|
702490987
|
28/06/2023
|
rinku
|
rinku
|
1722002WL017453
|
00048
|
BKID0009813
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
MP1722002_250623APB_FTO_126470
|
1722002000NRG24250620230165719
|
702914063
|
25/06/2023
|
Sanjay Damar
|
Sanjay Damar
|
1722002WL016693
|
00048
|
BKID0008848
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
MP1722002_220623FTO_118440
|
1722002000NRG24220620230154297
|
574495357
|
22/06/2023
|
Badar Shambu Katara
|
Badar Shambu Katara
|
1722002WL015771
|
00048
|
BKID0009813
|
3315
|
27/06/2023
|
Account closed
|
4611
|
MP1722002_200723FTO_177612
|
1722002000NRG24200720230250019
|
209837233
|
20/07/2023
|
mahesh
|
mahesh
|
1722002WL023822
|
00703
|
AIRP0000001
|
2873
|
28/07/2023
|
A/c Blocked or Frozen
|
4612
|
MP1722002_200723FTO_177612
|
1722002000NRG24200720230250014
|
209837233
|
20/07/2023
|
dinesh
|
dinesh
|
1722002WL023819
|
00703
|
AIRP0000001
|
2873
|
28/07/2023
|
A/c Blocked or Frozen
|
4613
|
MP1722002_200723FTO_177612
|
1722002000NRG24200720230250011
|
209837233
|
20/07/2023
|
pangali
|
pangali
|
1722002WL023817
|
00703
|
AIRP0000001
|
2873
|
28/07/2023
|
A/c Blocked or Frozen
|
4614
|
MP1722002_200723FTO_177612
|
1722002000NRG24200720230249368
|
209837233
|
20/07/2023
|
Jiten
|
Jiten
|
1722002WL023728
|
00048
|
BKID0009819
|
1768
|
28/07/2023
|
No Such Account
|
4615
|
MP1722002_161023APB_FTO_320707
|
1722002000NRG24161020230460561
|
|
16/10/2023
|
ramesh
|
ramesh
|
1722002WL050684
|
00051
|
MAHB0000691
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
MP1722002_161023APB_FTO_320707
|
1722002000NRG24161020230460472
|
|
16/10/2023
|
Gagaram Nanuram
|
Gagaram Nanuram
|
1722002WL050684
|
00051
|
MAHB0000691
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1722002_140623APB_FTO_90206
|
1722002000NRG24140620230123749
|
394198580
|
14/06/2023
|
ramli
|
ramli
|
1722002WL013223
|
00697
|
BKID0MG6029
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MP1722002_110823APB_FTO_214928
|
1722002000NRG24110820230306578
|
589717281
|
11/08/2023
|
darriyawsingh
|
darriyawsingh
|
1722002WL031100
|
00051
|
MAHB0000640
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
MP1722002_110823APB_FTO_214928
|
1722002000NRG24110820230306454
|
589717281
|
11/08/2023
|
rajli bai
|
rajli bai
|
1722002WL031081
|
00691
|
IPOS0000001
|
1768
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4620
|
MP1722002_111123FTO_352928
|
1722002000NRG24101120230530438
|
|
11/11/2023
|
Maya
|
Maya
|
1722002WL056619
|
00048
|
BKID0009819
|
1547
|
03/01/2024
|
Account closed
|
4621
|
MP1722002_081023FTO_308903
|
1722002000NRG24081020230442853
|
|
08/10/2023
|
NAVITA PANDA
|
NAVITA PANDA
|
1722002WL048423
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4622
|
MP1722002_010423FTO_206
|
1722002000NRG22111120222433539
|
106339724
|
01/04/2023
|
govind
|
govind
|
1722002WL0151446
|
00697
|
BKID0NAMRGB
|
1158
|
02/06/2023
|
Account closed
|
4623
|
MP1722002_010423APB_FTO_210
|
1722002000NRG21050220212439837
|
106339949
|
01/04/2023
|
jana onkar
|
jana onkar
|
1722002WL118183
|
00048
|
BKID0009813
|
760
|
02/06/2023
|
A/c Blocked or Frozen
|
4624
|
MP1722001_120523APB_FTO_39594
|
1722001082NRG24120520230031836
|
775947301
|
12/05/2023
|
Arjun teja
|
Arjun teja
|
1722001082WL003262
|
00048
|
BKID0009804
|
442
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4625
|
MP1722001_200923APB_FTO_276535
|
1722001080NRG24200920230402132
|
|
20/09/2023
|
Bhagwansing
|
Bhagwansing
|
1722001080WL043391
|
00697
|
BKID0MG6049
|
612
|
16/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
4626
|
MP1722001_210423APB_FTO_14146
|
1722001077NRG24210420230004420
|
646594962
|
21/04/2023
|
Udaysing
|
Udaysing
|
1722001077WL000551
|
00697
|
BKID0MG6049
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
MP1722001_130923APB_FTO_263643
|
1722001077NRG24110920230380993
|
|
13/09/2023
|
Udaysing
|
Udaysing
|
1722001077WL040742
|
00697
|
BKID0MG6049
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
MP1722001_130923APB_FTO_263643
|
1722001077NRG24110920230380988
|
|
13/09/2023
|
rahul
|
rahul
|
1722001077WL040742
|
00051
|
MAHB0000640
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
MP1722001_270623APB_FTO_131975
|
1722001076NRG24270620230171503
|
702595557
|
27/06/2023
|
Narsing
|
Narsing
|
1722001076WL017199
|
00415
|
SBIN0030161
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
MP1722001_111123FTO_353236
|
1722001073NRG24101120230531457
|
|
11/11/2023
|
sonu
|
sonu
|
1722001073WL056730
|
00697
|
BKID0MG6049
|
884
|
03/01/2024
|
No Such Account
|
4631
|
MP1722001_170723FTO_173462
|
1722001066NRG24170720230241707
|
091777536
|
17/07/2023
|
Ajay Panwar Narpat
|
Ajay Panwar Narpat
|
1722001066WL022844
|
00048
|
BKID0009806
|
1105
|
21/07/2023
|
A/c Blocked or Frozen
|
4632
|
MP1722001_291023APB_FTO_336874
|
1722001065NRG24291020230498300
|
|
29/10/2023
|
makbul
|
makbul
|
1722001065WL054030
|
00048
|
BKID0009806
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
MP1722001_150523APB_FTO_42669
|
1722001053NRG24150520230036882
|
787606598
|
15/05/2023
|
Suganabai Nihal singh
|
Suganabai Nihal singh
|
1722001053WL004138
|
00697
|
BKID0MG6101
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
MP1722001_150523APB_FTO_42669
|
1722001053NRG24150520230036879
|
787606598
|
15/05/2023
|
Mr.OMPRAKASH NAYAK
|
Mr.OMPRAKASH NAYAK
|
1722001053WL004138
|
00415
|
SBIN0030161
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
4635
|
MP1722001_250423APB_FTO_18347
|
1722001052NRG24250420230008160
|
644564637
|
25/04/2023
|
prakash or rajish
|
prakash or rajish
|
1722001052WL001106
|
00045
|
BARB0BADNAW
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
MP1722001_310823APB_FTO_243045
|
1722001051NRG24310820230354477
|
021969683
|
31/08/2023
|
Kaluram
|
Kaluram
|
1722001051WL037202
|
00415
|
SBIN0030161
|
221
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
MP1722001_121223FTO_387422
|
1722001051NRG24270920230419756
|
|
12/12/2023
|
Kaluram
|
Kaluram
|
1722001WL0045747
|
00415
|
SBIN0030161
|
221
|
12/03/2024
|
Account closed
|
4638
|
MP1722001_210923APB_FTO_279719
|
1722001051NRG24210920230405278
|
|
21/09/2023
|
Kaluram
|
Kaluram
|
1722001051WL043764
|
00415
|
SBIN0030161
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
MP1722001_200124APB_FTO_438273
|
1722001051NRG24200120240737495
|
|
20/01/2024
|
Kailash Bagdiram
|
Kailash Bagdiram
|
1722001051WL073202
|
00048
|
BKID0009811
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4640
|
MP1722001_120224APB_FTO_461227
|
1722001051NRG24120220240798690
|
303671165
|
12/02/2024
|
Kailash Bagdiram
|
Kailash Bagdiram
|
1722001051WL077174
|
00048
|
BKID0009811
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4641
|
MP1722001_290523APB_FTO_61938
|
1722001049NRG24290520230076503
|
086885054
|
29/05/2023
|
Vikram Singh
|
Vikram Singh
|
1722001049WL008787
|
00048
|
BKID0009811
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
MP1722001_261023APB_FTO_333216
|
1722001041NRG24261020230490764
|
|
26/10/2023
|
galaa
|
galaa
|
1722001041WL053384
|
00697
|
BKID0MG6099
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4643
|
MP1722001_020623APB_FTO_69771
|
1722001028NRG24020620230089251
|
216181323
|
02/06/2023
|
Parvati Bai
|
Parvati Bai
|
1722001028WL010262
|
00697
|
BKID0MG6030
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
MP1722001_230224APB_FTO_473367
|
1722001027NRG24210220240819830
|
302325443
|
23/02/2024
|
bhagirath
|
bhagirath
|
1722001027WL078622
|
00697
|
BKID0MG6030
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1722001_080923APB_FTO_257121
|
1722001027NRG24080920230373865
|
|
08/09/2023
|
Badrilal
|
Badrilal
|
1722001027WL039841
|
00697
|
BKID0MG6030
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
MP1722001_251123APB_FTO_364845
|
1722001024NRG24251120230556361
|
|
25/11/2023
|
meera
|
meera
|
1722001024WL058598
|
00415
|
SBIN0030043
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
MP1722001_131123APB_FTO_354366
|
1722001024NRG24131120230535725
|
|
13/11/2023
|
meera
|
meera
|
1722001024WL057065
|
00415
|
SBIN0030043
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
MP1722001_030523APB_FTO_27649
|
1722001024NRG24030520230017874
|
689324137
|
03/05/2023
|
pooja
|
pooja
|
1722001024WL001964
|
00697
|
BKID0MG6060
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
MP1722001_300623APB_FTO_139213
|
1722001023NRG24300620230184636
|
800058905
|
30/06/2023
|
Rugnatha Kalu
|
Rugnatha Kalu
|
1722001023WL018287
|
00045
|
BARB0DBBAKT
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MP1722001_300623APB_FTO_139198
|
1722001023NRG24300620230184572
|
800058935
|
30/06/2023
|
mukesh
|
mukesh
|
1722001023WL018287
|
00045
|
BARB0DBBAKT
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
MP1722001_120523APB_FTO_39599
|
1722001023NRG24120520230032088
|
775872738
|
12/05/2023
|
mukesh
|
mukesh
|
1722001023WL003272
|
00045
|
BARB0DBBAKT
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
MP1722001_010623APB_FTO_67721
|
1722001023NRG24010620230086013
|
209139914
|
01/06/2023
|
Rugnatha Kalu
|
Rugnatha Kalu
|
1722001023WL009913
|
00045
|
BARB0DBBAKT
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
MP1722001_010623APB_FTO_67721
|
1722001023NRG24010620230085932
|
209139914
|
01/06/2023
|
mukesh
|
mukesh
|
1722001023WL009913
|
00045
|
BARB0DBBAKT
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
MP1722001_280923APB_FTO_293693
|
1722001021NRG24270920230421608
|
|
28/09/2023
|
Bhawarsing
|
Bhawarsing
|
1722001021WL045913
|
00048
|
BKID0009804
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
MP1722001_170523APB_FTO_45321
|
1722001021NRG24160520230039317
|
836199148
|
17/05/2023
|
VIKASH
|
VIKASH
|
1722001021WL004426
|
00032
|
UTIB0002507
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4656
|
MP1722001_170523APB_FTO_45321
|
1722001021NRG24160520230039316
|
836199148
|
17/05/2023
|
kelash bherulal
|
kelash bherulal
|
1722001021WL004426
|
00697
|
BKID0NAMRGB
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4657
|
MP1722001_070723APB_FTO_153326
|
1722001021NRG24070720230211901
|
843968473
|
07/07/2023
|
NILESH
|
NILESH
|
1722001021WL020392
|
00354
|
PUNB0683100
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
MP1722001_210623FTO_115863
|
1722001015NRG24210620230151842
|
574930420
|
21/06/2023
|
Bhulibai
|
Bhulibai
|
1722001015WL015600
|
00415
|
SBIN0030043
|
1326
|
27/06/2023
|
No Such Account
|
4659
|
MP1722001_210623FTO_115863
|
1722001015NRG24210620230151805
|
574930420
|
21/06/2023
|
Kamlabai
|
Kamlabai
|
1722001015WL015600
|
00048
|
BKID0009804
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4660
|
MP1722001_160224APB_FTO_465796
|
1722001012NRG24160220240809570
|
303173913
|
16/02/2024
|
Rakesh Solanki
|
Rakesh Solanki
|
1722001012WL077916
|
00354
|
PUNB0683100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
MP1722001_010523APB_FTO_25075
|
1722001012NRG24010520230015449
|
640935815
|
01/05/2023
|
Husenbi Vlisha
|
Husenbi Vlisha
|
1722001012WL001774
|
00697
|
BKID0MG6031
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
MP1722001_060623APB_FTO_75560
|
1722001011NRG24060620230099713
|
298071764
|
06/06/2023
|
Gopal punamchand
|
Gopal punamchand
|
1722001011WL011148
|
00032
|
UTIB0002507
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
MP1722001_060623APB_FTO_75560
|
1722001011NRG24060620230099707
|
298071764
|
06/06/2023
|
Mannalal Narayan
|
Mannalal Narayan
|
1722001011WL011148
|
00697
|
BKID0MG6030
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
4664
|
MP1722001_201023APB_FTO_326607
|
1722001008NRG24201020230470518
|
|
20/10/2023
|
Bhagavansing Kalu
|
Bhagavansing Kalu
|
1722001008WL051813
|
00697
|
BKID0MG6031
|
1326
|
15/11/2023
|
Account closed
|
4665
|
MP1722001_121223FTO_387422
|
1722001007NRG24271120230559047
|
|
12/12/2023
|
Kailash
|
Kailash
|
1722001WL0058880
|
00697
|
BKID0MG6031
|
1105
|
12/03/2024
|
Account closed
|
4666
|
MP1722001_050523APB_FTO_30110
|
1722001007NRG24050520230021491
|
688689866
|
05/05/2023
|
Shobha Bai
|
Shobha Bai
|
1722001007WL002202
|
00697
|
BKID0MG6031
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1722001_200423FTO_13593
|
1722001006NRG24200420230004201
|
647399159
|
20/04/2023
|
Lila madan
|
Lila madan
|
1722001006WL000525
|
00697
|
BKID0MG6031
|
1326
|
12/05/2023
|
No Such Account
|
4668
|
MP1722001_070523APB_FTO_32079
|
1722001006NRG24070520230022717
|
687932035
|
07/05/2023
|
RAJU BAI
|
RAJU BAI
|
1722001006WL002311
|
00697
|
BKID0MG6031
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
MP1722001_070523APB_FTO_32079
|
1722001006NRG24070520230022711
|
687932035
|
07/05/2023
|
Mukesh bharatlal
|
Mukesh bharatlal
|
1722001006WL002310
|
00697
|
BKID0MG6031
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4670
|
MP1722001_280623APB_FTO_134496
|
1722001005NRG24280620230176595
|
702446732
|
28/06/2023
|
SUNITA
|
SUNITA
|
1722001005WL017636
|
00048
|
BKID0009815
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
MP1722001_070823APB_FTO_208337
|
1722001005NRG24070820230296135
|
521041629
|
07/08/2023
|
Gopal badrilal
|
Gopal badrilal
|
1722001005WL029676
|
00048
|
BKID0009815
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
4672
|
MP1722001_271023APB_FTO_335019
|
1722001000NRG24271020230494351
|
|
27/10/2023
|
Narayan
|
Narayan
|
1722001WL053709
|
00697
|
BKID0MG6070
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
MP1722001_270623APB_FTO_131915
|
1722001000NRG24270620230173434
|
702591667
|
27/06/2023
|
galji
|
galji
|
1722001WL017369
|
00048
|
BKID0009804
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
MP1722001_200723APB_FTO_177458
|
1722001000NRG24200720230249052
|
209330561
|
20/07/2023
|
Shantilal hira
|
Shantilal hira
|
1722001WL023706
|
00045
|
BARB0DBBAKT
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4675
|
MP1722001_130923APB_FTO_263876
|
1722001000NRG24130920230387659
|
|
13/09/2023
|
Madanlal Samrath
|
Madanlal Samrath
|
1722001WL041523
|
00697
|
BKID0MG6030
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
MP1722001_110623APB_FTO_84409
|
1722001000NRG24110620230114891
|
383714709
|
11/06/2023
|
Rugnatha Kalu
|
Rugnatha Kalu
|
1722001WL012554
|
00045
|
BARB0DBBAKT
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
MP1722001_110623APB_FTO_84409
|
1722001000NRG24110620230114833
|
383714709
|
11/06/2023
|
mukesh
|
mukesh
|
1722001WL012554
|
00045
|
BARB0DBBAKT
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
MP1722001_050723FTO_149068
|
1722001000NRG24050720230204449
|
211108475
|
05/07/2023
|
madan
|
madan
|
1722001WL019784
|
00045
|
BARB0DBNAGD
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
4679
|
MP1722001_050623APB_FTO_74026
|
1722001000NRG24050620230097721
|
298080683
|
05/06/2023
|
pooja
|
pooja
|
1722001WL011042
|
00697
|
BKID0MG6060
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
MP1722005_110923APB_FTO_260417
|
1722005057NRG24100920230380718
|
|
11/09/2023
|
khadgsingh
|
khadgsingh
|
1722005057WL040700
|
00697
|
BKID0MG6103
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
MP1722005_110923APB_FTO_260417
|
1722005054NRG24110920230381392
|
|
11/09/2023
|
Dilip
|
Dilip
|
1722005054WL040757
|
00697
|
BKID0MG6052
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1722008_160523APB_FTO_43763
|
1722008000NRG24160520230038678
|
787249815
|
16/05/2023
|
Anbai
|
Anbai
|
1722008WL004341
|
00697
|
BKID0MG6081
|
3403
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MP1722008_180923APB_FTO_271787
|
1722008000NRG24180920230397091
|
|
18/09/2023
|
Batusingh
|
Batusingh
|
1722008WL042701
|
00697
|
BKID0MG6011
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MP1722008_020523FTO_25637
|
1722008015NRG24010520230015577
|
689922764
|
02/05/2023
|
pratap
|
pratap
|
1722008015WL001791
|
00048
|
BKID0009803
|
1326
|
15/05/2023
|
No Such Account
|
4685
|
MP1722008_260623FTO_129088
|
1722008025NRG24220620230153630
|
702720903
|
26/06/2023
|
Sohan
|
Sohan
|
1722008025WL015737
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
4686
|
MP1722008_260623FTO_129088
|
1722008025NRG24220620230153631
|
702720903
|
26/06/2023
|
Sohan
|
Sohan
|
1722008025WL015737
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
4687
|
MP1722008_260623FTO_129088
|
1722008025NRG24220620230153633
|
702720903
|
26/06/2023
|
Radha
|
Radha
|
1722008025WL015737
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
4688
|
MP1722008_260623FTO_129088
|
1722008025NRG24220620230153649
|
702720903
|
26/06/2023
|
Thanu
|
Thanu
|
1722008025WL015737
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Dormant Account
|
4689
|
MP1722008_260623FTO_129088
|
1722008025NRG24220620230153650
|
702720903
|
26/06/2023
|
Jatan
|
Jatan
|
1722008025WL015737
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Dormant Account
|
4690
|
MP1722008_260623FTO_129088
|
1722008025NRG24220620230153670
|
702720903
|
26/06/2023
|
Indar
|
Indar
|
1722008025WL015737
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
4691
|
MP1722008_260623FTO_129088
|
1722008025NRG24220620230153671
|
702720903
|
26/06/2023
|
Indar
|
Indar
|
1722008025WL015737
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
4692
|
MP1722008_110823APB_FTO_215021
|
1722008037NRG24110820230305886
|
589720000
|
11/08/2023
|
bhagawan
|
bhagawan
|
1722008037WL031034
|
00697
|
BKID0MG6011
|
1105
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4693
|
MP1722009_031123FTO_344350
|
1722009000NRG24021120230510494
|
|
03/11/2023
|
Varsa
|
Varsa
|
1722009WL054961
|
00697
|
BKID0MG6011
|
3315
|
04/01/2024
|
No Such Account
|
4694
|
MP1722009_031123FTO_344350
|
1722009000NRG24021120230510515
|
|
03/11/2023
|
sonar
|
sonar
|
1722009WL054966
|
00697
|
BKID0MG6066
|
140
|
04/01/2024
|
No Such Account
|
4695
|
MP1722009_031123FTO_344350
|
1722009000NRG24031120230513732
|
|
03/11/2023
|
bayti
|
bayti
|
1722009WL055196
|
00697
|
BKID0MG6011
|
3536
|
04/01/2024
|
No Such Account
|
4696
|
MP1722009_031123FTO_344350
|
1722009000NRG24031120230513837
|
|
03/11/2023
|
aabunau
|
aabunau
|
1722009WL055209
|
00697
|
BKID0MG6011
|
20
|
04/01/2024
|
No Such Account
|
4697
|
MP1722009_031123FTO_344350
|
1722009000NRG24031120230513838
|
|
03/11/2023
|
bhimshing
|
bhimshing
|
1722009WL055209
|
00697
|
BKID0MG6011
|
10
|
04/01/2024
|
No Such Account
|
4698
|
MP1722009_031123FTO_344350
|
1722009000NRG24031120230513901
|
|
03/11/2023
|
kmla
|
kmla
|
1722009WL055216
|
00697
|
BKID0MG6066
|
140
|
04/01/2024
|
No Such Account
|
4699
|
MP1722009_031123FTO_344350
|
1722009000NRG24031120230514197
|
|
03/11/2023
|
mana
|
mana
|
1722009WL055233
|
00697
|
BKID0MG6066
|
3315
|
04/01/2024
|
No Such Account
|
4700
|
MP1722009_050923APB_FTO_251009
|
1722009000NRG24050920230367873
|
161747082
|
05/09/2023
|
SANDIP
|
SANDIP
|
1722009WL039064
|
00048
|
BKID0009817
|
1500
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MP1722009_150623FTO_93903
|
1722009000NRG24130620230122236
|
515042916
|
15/06/2023
|
dhudi
|
dhudi
|
1722009WL013097
|
00697
|
BKID0MG6066
|
1105
|
27/06/2023
|
No Such Account
|
4702
|
MP1722009_150623FTO_93903
|
1722009000NRG24130620230122245
|
515042916
|
15/06/2023
|
BAHADUR BAGALSINGH
|
BAHADUR BAGALSINGH
|
1722009WL013100
|
00048
|
BKID0009807
|
1105
|
27/06/2023
|
No Such Account
|
4703
|
MP1722009_140823FTO_219334
|
1722009000NRG24140820230314611
|
678764914
|
14/08/2023
|
RADHA
|
RADHA
|
1722009WL032067
|
00697
|
BKID0NAMRGB
|
2873
|
23/08/2023
|
No Such Account
|
4704
|
MP1722009_140823FTO_219334
|
1722009000NRG24140820230314612
|
678764914
|
14/08/2023
|
RADHA
|
RADHA
|
1722009WL032067
|
00697
|
BKID0NAMRGB
|
2873
|
23/08/2023
|
No Such Account
|
4705
|
MP1722009_140823FTO_219334
|
1722009000NRG24140820230314746
|
678764914
|
14/08/2023
|
rahlu
|
rahlu
|
1722009WL032088
|
00697
|
BKID0MG6066
|
3094
|
23/08/2023
|
No Such Account
|
4706
|
MP1722009_140823FTO_219334
|
1722009000NRG24140820230314756
|
678764914
|
14/08/2023
|
MOTLA ANADIYA
|
MOTLA ANADIYA
|
1722009WL032093
|
00697
|
BKID0MG6066
|
3315
|
23/08/2023
|
No Such Account
|
4707
|
MP1722009_140823FTO_219334
|
1722009000NRG24140820230314766
|
678764914
|
14/08/2023
|
KHAJAN RATU
|
KHAJAN RATU
|
1722009WL032098
|
00697
|
BKID0MG6066
|
3315
|
23/08/2023
|
No Such Account
|
4708
|
MP1722009_141223APB_FTO_390649
|
1722009000NRG24141220230607947
|
|
14/12/2023
|
TETI GELIYA
|
TETI GELIYA
|
1722009WL063303
|
00048
|
BKID0009807
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
4709
|
MP1722001_100523FTO_36469
|
1722001000NRG23030520231193459
|
714732645
|
10/05/2023
|
Ramubai Munalal
|
Ramubai Munalal
|
1722001WL0172278
|
00697
|
BKID0MG6060
|
1224
|
16/05/2023
|
No Such Account
|
4710
|
MP1722001_100523FTO_36469
|
1722001000NRG23030520231193467
|
714732645
|
10/05/2023
|
shankuntla
|
shankuntla
|
1722001WL0172281
|
00048
|
BKID0009815
|
1224
|
16/05/2023
|
No Such Account
|
4711
|
MP1722001_100523FTO_36469
|
1722001000NRG23030520231193468
|
714732645
|
10/05/2023
|
sakuntla
|
sakuntla
|
1722001WL0172281
|
00048
|
BKID0009815
|
1224
|
16/05/2023
|
No Such Account
|
4712
|
MP1722001_100523FTO_36469
|
1722001000NRG23030520231193517
|
714732645
|
10/05/2023
|
Maya
|
Maya
|
1722001WL0172284
|
00697
|
BKID0MG6070
|
1224
|
16/05/2023
|
No Such Account
|
4713
|
MP1722001_100523FTO_36469
|
1722001000NRG23040520231193568
|
714732645
|
10/05/2023
|
Dashrath
|
Dashrath
|
1722001WL0172290
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
No Such Account
|
4714
|
MP1722001_100523FTO_36469
|
1722001000NRG23040520231193569
|
714732645
|
10/05/2023
|
Dashrath
|
Dashrath
|
1722001WL0172290
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
No Such Account
|
4715
|
MP1722001_100523FTO_36469
|
1722001000NRG23040520231193570
|
714732645
|
10/05/2023
|
Dashrath
|
Dashrath
|
1722001WL0172290
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
No Such Account
|
4716
|
MP1722001_100523FTO_36469
|
1722001000NRG23040520231193733
|
714732645
|
10/05/2023
|
Sarojkuvar
|
Sarojkuvar
|
1722001WL0172311
|
00415
|
SBIN0030161
|
1224
|
16/05/2023
|
Account closed
|
4717
|
MP1722001_100523FTO_36469
|
1722001000NRG23040520231193735
|
714732645
|
10/05/2023
|
Sapnaabai
|
Sapnaabai
|
1722001WL0172311
|
00415
|
SBIN0030161
|
1224
|
16/05/2023
|
No Such Account
|
4718
|
MP1722001_100523FTO_36469
|
1722001000NRG23080520231194429
|
714732645
|
10/05/2023
|
Usha Bai
|
Usha Bai
|
1722001WL0172414
|
00697
|
BKID0MG6004
|
1224
|
16/05/2023
|
No Such Account
|
4719
|
MP1722001_010823APB_FTO_198506
|
1722001000NRG24010820230281362
|
324812094
|
01/08/2023
|
kanhyalal Ramchandre
|
kanhyalal Ramchandre
|
1722001WL027734
|
00415
|
SBIN0030043
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
MP1722001_160923APB_FTO_267575
|
1722001000NRG24160920230392935
|
|
16/09/2023
|
nathu
|
nathu
|
1722001WL042189
|
00048
|
BKID0009804
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
MP1722001_070523FTO_32106
|
1722001005NRG23030520231193497
|
687867332
|
07/05/2023
|
Ratan Ramaji
|
Ratan Ramaji
|
1722001WL0172283
|
00666
|
IDFB0041225
|
1224
|
15/05/2023
|
Account closed
|
4722
|
MP1722001_070523FTO_32106
|
1722001005NRG23030520231193498
|
687867332
|
07/05/2023
|
Ratan Ramaji
|
Ratan Ramaji
|
1722001WL0172283
|
00666
|
IDFB0041225
|
1224
|
15/05/2023
|
Account closed
|
4723
|
MP1722001_070523FTO_32106
|
1722001006NRG23030520231193541
|
687867332
|
07/05/2023
|
Dashrath
|
Dashrath
|
1722001WL0172285
|
00697
|
BKID0MG6031
|
1224
|
15/05/2023
|
No Such Account
|
4724
|
MP1722001_070523FTO_32106
|
1722001006NRG23030520231193543
|
687867332
|
07/05/2023
|
Lila madan
|
Lila madan
|
1722001WL0172285
|
00697
|
BKID0MG6031
|
1224
|
15/05/2023
|
No Such Account
|
4725
|
MP1722001_100523FTO_36469
|
1722001006NRG23030520231193544
|
714732645
|
10/05/2023
|
Lila madan
|
Lila madan
|
1722001WL0172285
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
No Such Account
|
4726
|
MP1722001_290623FTO_137255
|
1722001007NRG24280620230177737
|
702235282
|
29/06/2023
|
Kailash Unkarlal
|
Kailash Unkarlal
|
1722001WL0017707
|
00697
|
BKID0MG6031
|
1105
|
05/07/2023
|
Account closed
|
4727
|
MP1722001_011023APB_FTO_297807
|
1722001008NRG24011020230428392
|
|
01/10/2023
|
Bhagavansing Kalu
|
Bhagavansing Kalu
|
1722001008WL046783
|
00697
|
BKID0MG6031
|
442
|
15/11/2023
|
Account closed
|
4728
|
MP1722001_290823APB_FTO_240615
|
1722001010NRG24290820230350713
|
865922825
|
29/08/2023
|
Sima
|
Sima
|
1722001010WL036775
|
00697
|
BKID0MG6030
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
MP1722001_020523APB_FTO_26239
|
1722001012NRG24020520230016581
|
689913536
|
02/05/2023
|
Padmabai gopal
|
Padmabai gopal
|
1722001012WL001884
|
00697
|
BKID0MG6031
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4730
|
MP1722001_020923APB_FTO_246234
|
1722001013NRG24020920230359521
|
066847763
|
02/09/2023
|
JhanguBai
|
JhanguBai
|
1722001013WL037862
|
00697
|
BKID0MG6060
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
4731
|
MP1722001_080723FTO_155240
|
1722001015NRG24080720230216320
|
843629712
|
08/07/2023
|
Kamlabai
|
Kamlabai
|
1722001015WL020662
|
00048
|
BKID0009804
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4732
|
MP1722001_080723FTO_155240
|
1722001015NRG24080720230216350
|
843629712
|
08/07/2023
|
Bhulibai
|
Bhulibai
|
1722001015WL020662
|
00415
|
SBIN0030043
|
1326
|
13/07/2023
|
No Such Account
|
4733
|
MP1722001_080723FTO_155240
|
1722001015NRG24080720230216361
|
843629712
|
08/07/2023
|
Raju
|
Raju
|
1722001015WL020662
|
00048
|
BKID0009804
|
1326
|
13/07/2023
|
No Such Account
|
4734
|
MP1722001_080723FTO_155240
|
1722001015NRG24080720230216362
|
843629712
|
08/07/2023
|
fdfdf
|
fdfdf
|
1722001015WL020662
|
00415
|
SBIN0030043
|
1326
|
13/07/2023
|
No Such Account
|
4735
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439092
|
530948167
|
04/04/2023
|
Pappu Vardu
|
Pappu Vardu
|
1722001WL0152050
|
00697
|
BKID0MG6031
|
1158
|
06/05/2023
|
A/c Blocked or Frozen
|
4736
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439093
|
530948167
|
04/04/2023
|
lilabai
|
lilabai
|
1722001WL0152050
|
00697
|
BKID0NAMRGB
|
772
|
06/05/2023
|
No Such Account
|
4737
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439094
|
530948167
|
04/04/2023
|
rahul
|
rahul
|
1722001WL0152051
|
00697
|
BKID0MG6049
|
1158
|
06/05/2023
|
No Such Account
|
4738
|
MP1722001_100523FTO_36436
|
1722001000NRG23030520231193525
|
714670830
|
10/05/2023
|
SUNIL
|
SUNIL
|
1722001WL0172284
|
00415
|
SBIN0008283
|
1224
|
16/05/2023
|
No Such Account
|
4739
|
MP1722001_100523FTO_36436
|
1722001000NRG23030520231193526
|
714670830
|
10/05/2023
|
MONIKA
|
MONIKA
|
1722001WL0172284
|
00415
|
SBIN0008283
|
1224
|
16/05/2023
|
No Such Account
|
4740
|
MP1722001_100523FTO_36436
|
1722001000NRG23030520231193527
|
714670830
|
10/05/2023
|
SUNIL
|
SUNIL
|
1722001WL0172284
|
00415
|
SBIN0008283
|
1224
|
16/05/2023
|
No Such Account
|
4741
|
MP1722001_100523FTO_36436
|
1722001000NRG23030520231193528
|
714670830
|
10/05/2023
|
MONIKA
|
MONIKA
|
1722001WL0172284
|
00415
|
SBIN0008283
|
1224
|
16/05/2023
|
No Such Account
|
4742
|
MP1722001_100523FTO_36436
|
1722001000NRG23030520231193533
|
714670830
|
10/05/2023
|
pooja
|
pooja
|
1722001WL0172284
|
00354
|
PUNB0683100
|
204
|
16/05/2023
|
No Such Account
|
4743
|
MP1722001_100523FTO_36436
|
1722001000NRG23030520231193540
|
714670830
|
10/05/2023
|
jitendra
|
jitendra
|
1722001WL0172284
|
00354
|
PUNB0683100
|
204
|
16/05/2023
|
No Such Account
|
4744
|
MP1722001_100523FTO_36436
|
1722001000NRG23040520231193616
|
714670830
|
10/05/2023
|
Madu
|
Madu
|
1722001WL0172295
|
00697
|
BKID0MG5008
|
1224
|
16/05/2023
|
Account closed
|
4745
|
MP1722001_100523FTO_36436
|
1722001000NRG23040520231193723
|
714670830
|
10/05/2023
|
alka Mangu
|
alka Mangu
|
1722001WL0172307
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
Account closed
|
4746
|
MP1722001_100523FTO_36436
|
1722001000NRG23040520231193724
|
714670830
|
10/05/2023
|
alka Mangu
|
alka Mangu
|
1722001WL0172307
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
Account closed
|
4747
|
MP1722001_100523FTO_36436
|
1722001000NRG23040520231193730
|
714670830
|
10/05/2023
|
tolaram
|
tolaram
|
1722001WL0172310
|
00152
|
HDFC0003013
|
1224
|
16/05/2023
|
No Such Account
|
4748
|
MP1722001_100523FTO_36436
|
1722001000NRG23040520231193731
|
714670830
|
10/05/2023
|
tolaram
|
tolaram
|
1722001WL0172310
|
00152
|
HDFC0003013
|
1224
|
16/05/2023
|
No Such Account
|
4749
|
MP1722001_100523FTO_36436
|
1722001000NRG23040520231193732
|
714670830
|
10/05/2023
|
tolaram
|
tolaram
|
1722001WL0172310
|
00152
|
HDFC0003013
|
1224
|
16/05/2023
|
No Such Account
|
4750
|
MP1722001_100523FTO_36436
|
1722001000NRG23040520231193746
|
714670830
|
10/05/2023
|
Kanku Bai
|
Kanku Bai
|
1722001WL0172314
|
00697
|
BKID0MG6070
|
1224
|
16/05/2023
|
No Such Account
|
4751
|
MP1722001_100523FTO_36436
|
1722001000NRG23040520231193747
|
714670830
|
10/05/2023
|
Kanku Bai
|
Kanku Bai
|
1722001WL0172314
|
00697
|
BKID0MG6070
|
1224
|
16/05/2023
|
No Such Account
|
4752
|
MP1722001_100523FTO_36436
|
1722001000NRG23040520231193748
|
714670830
|
10/05/2023
|
Kanku Bai
|
Kanku Bai
|
1722001WL0172314
|
00697
|
BKID0MG6070
|
1224
|
16/05/2023
|
No Such Account
|
4753
|
MP1722001_100523FTO_36436
|
1722001000NRG23040520231193749
|
714670830
|
10/05/2023
|
Kanku Bai
|
Kanku Bai
|
1722001WL0172314
|
00697
|
BKID0MG6070
|
1224
|
16/05/2023
|
No Such Account
|
4754
|
MP1722001_100523FTO_36436
|
1722001000NRG23040520231193751
|
714670830
|
10/05/2023
|
kailashbai
|
kailashbai
|
1722001WL0172314
|
00697
|
BKID0MG6070
|
1224
|
16/05/2023
|
No Such Account
|
4755
|
MP1722001_100523FTO_36436
|
1722001000NRG23050520231194155
|
714670830
|
10/05/2023
|
Om Prakash
|
Om Prakash
|
1722001WL0172365
|
00045
|
BARB0BADNAW
|
1224
|
16/05/2023
|
No Such Account
|
4756
|
MP1722001_100523FTO_36436
|
1722001000NRG23050520231194160
|
714670830
|
10/05/2023
|
Bhuli Nandram
|
Bhuli Nandram
|
1722001WL0172366
|
00697
|
BKID0MG6031
|
1224
|
16/05/2023
|
Account closed
|
4757
|
MP1722001_100523FTO_36436
|
1722001000NRG23100520231195222
|
714670830
|
10/05/2023
|
varsha
|
varsha
|
1722001WL0172526
|
00048
|
BKID0009804
|
1224
|
16/05/2023
|
No Such Account
|
4758
|
MP1722001_121223FTO_387418
|
1722001000NRG24260920230418365
|
|
12/12/2023
|
kamal ramesh
|
kamal ramesh
|
1722001WL0045565
|
00045
|
BARB0DBBAKT
|
1105
|
12/03/2024
|
Account closed
|
4759
|
MP1722001_121223FTO_387418
|
1722001000NRG24260920230418366
|
|
12/12/2023
|
kamal ramesh
|
kamal ramesh
|
1722001WL0045565
|
00045
|
BARB0DBBAKT
|
221
|
12/03/2024
|
Account closed
|
4760
|
MP1722001_150523FTO_42694
|
1722001005NRG23100520231195982
|
787606341
|
15/05/2023
|
shantibai
|
shantibai
|
1722001WL0172580
|
00666
|
IDFB0041225
|
1224
|
20/05/2023
|
Account closed
|
4761
|
MP1722001_040523FTO_29147
|
1722001006NRG24040520230019970
|
689156357
|
04/05/2023
|
Lila madan
|
Lila madan
|
1722001006WL002102
|
00697
|
BKID0MG6031
|
1326
|
15/05/2023
|
No Such Account
|
4762
|
MP1722001_051023APB_FTO_304756
|
1722001007NRG24051020230437673
|
|
05/10/2023
|
Kailash Unkarlal
|
Kailash Unkarlal
|
1722001007WL047763
|
00697
|
BKID0MG6031
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4763
|
MP1722005_051223APB_FTO_374027
|
1722005048NRG24041220230577032
|
|
05/12/2023
|
jagdish
|
jagdish
|
1722005048WL060615
|
00697
|
BKID0MG6052
|
221
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4764
|
MP1722005_260623APB_FTO_127110
|
1722005047NRG24260620230166942
|
702785304
|
26/06/2023
|
Antar
|
Antar
|
1722005047WL016807
|
00697
|
BKID0MG6052
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4765
|
MP1722005_250423APB_FTO_17665
|
1722005043NRG24250420230007831
|
644815870
|
25/04/2023
|
jhamara
|
jhamara
|
1722005043WL001062
|
00089
|
CBIN0281611
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
MP1722005_250423APB_FTO_17665
|
1722005043NRG24250420230007825
|
644815870
|
25/04/2023
|
bajisingh kalu
|
bajisingh kalu
|
1722005043WL001062
|
00089
|
CBIN0281611
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
MP1722005_070923APB_FTO_255257
|
1722005043NRG24070920230373001
|
|
07/09/2023
|
Anil
|
Anil
|
1722005043WL039684
|
00089
|
CBIN0281611
|
1547
|
18/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4768
|
MP1722005_021023FTO_299348
|
1722005039NRG24011020230428488
|
|
02/10/2023
|
Mahesh
|
Mahesh
|
1722005039WL046791
|
00462
|
UCBA0002246
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4769
|
MP1722005_300623FTO_139712
|
1722005038NRG24300620230185355
|
799737849
|
30/06/2023
|
BHERU SINGH
|
BHERU SINGH
|
1722005038WL018336
|
00468
|
UBIN0553824
|
1326
|
13/07/2023
|
No Such Account
|
4770
|
MP1722005_191023APB_FTO_325201
|
1722005038NRG24191020230467842
|
|
19/10/2023
|
Unkar
|
Unkar
|
1722005038WL051600
|
00078
|
CNRB0017760
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
MP1722005_191023APB_FTO_325201
|
1722005038NRG24171020230463299
|
|
19/10/2023
|
Sanyashi
|
Sanyashi
|
1722005038WL051045
|
00078
|
CNRB0017760
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4772
|
MP1722005_240523FTO_54909
|
1722005044NRG24240520230061144
|
050304252
|
24/05/2023
|
govind
|
govind
|
1722005044WL006968
|
00078
|
CNRB0017761
|
1547
|
30/05/2023
|
No Such Account
|
4773
|
MP1722005_240523FTO_54909
|
1722005044NRG24240520230061143
|
050304252
|
24/05/2023
|
gordhan
|
gordhan
|
1722005044WL006968
|
00078
|
CNRB0017761
|
1547
|
30/05/2023
|
No Such Account
|
4774
|
MP1722005_191023APB_FTO_325201
|
1722005020NRG24161020230459744
|
|
19/10/2023
|
virendra
|
virendra
|
1722005020WL050616
|
00045
|
BARB0DHARXX
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4775
|
MP1722005_191023APB_FTO_325201
|
1722005020NRG24161020230459739
|
|
19/10/2023
|
virendra
|
virendra
|
1722005020WL050616
|
00048
|
BKID0009818
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4776
|
MP1722005_240523FTO_54909
|
1722005000NRG24240520230061624
|
050304252
|
24/05/2023
|
vikram
|
vikram
|
1722005WL007079
|
00697
|
BKID0NAMRGB
|
442
|
30/05/2023
|
No Such Account
|
4777
|
MP1722005_240523FTO_54909
|
1722005000NRG24240520230061622
|
050304252
|
24/05/2023
|
Anil
|
Anil
|
1722005WL007079
|
00697
|
BKID0MG6095
|
442
|
30/05/2023
|
No Such Account
|
4778
|
MP1722005_140723APB_FTO_167360
|
1722005000NRG24140720230231473
|
069353844
|
14/07/2023
|
nurabai
|
nurabai
|
1722005WL022049
|
00697
|
BKID0NAMRGB
|
884
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4779
|
MP1722005_140523APB_FTO_41301
|
1722005000NRG24140520230034850
|
775763928
|
14/05/2023
|
chiriram
|
chiriram
|
1722005WL003753
|
00048
|
BKID0009818
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
MP1722003_280224APB_FTO_477589
|
1722003028NRG24270220240838873
|
301786502
|
28/02/2024
|
Sukhram
|
Sukhram
|
1722003028WL079756
|
00048
|
BKID0008846
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
MP1722003_280224APB_FTO_477589
|
1722003028NRG24270220240838863
|
301786502
|
28/02/2024
|
Kailash
|
Kailash
|
1722003028WL079755
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1722003_041023FTO_302247
|
1722003026NRG24031020230433847
|
|
04/10/2023
|
Rekha
|
Rekha
|
1722003026WL047354
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
4783
|
MP1722001_280823APB_FTO_238820
|
1722001000NRG24280820230349870
|
843782673
|
28/08/2023
|
Atalbihari
|
Atalbihari
|
1722001WL036618
|
00697
|
BKID0MG6060
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
MP1722006_160823FTO_220729
|
1722006000NRG21291220202098358
|
683915798
|
16/08/2023
|
kana bai
|
kana bai
|
1722006WL102475
|
00048
|
BKID0009809
|
1140
|
23/08/2023
|
No Such Account
|
4785
|
MP1722006_160823FTO_220709
|
1722006000NRG22131120222433900
|
683948313
|
16/08/2023
|
anarbai
|
anarbai
|
1722006WL0151485
|
00688
|
FINO0001001
|
965
|
23/08/2023
|
A/c Blocked or Frozen
|
4786
|
MP1722009_210723FTO_179581
|
1722009000NRG24210720230251061
|
209296701
|
21/07/2023
|
KHAJAN RATU
|
KHAJAN RATU
|
1722009WL023960
|
00697
|
BKID0MG6066
|
3094
|
28/07/2023
|
No Such Account
|
4787
|
MP1722009_210723FTO_179581
|
1722009000NRG24210720230251076
|
209296701
|
21/07/2023
|
RUMALSINGH
|
RUMALSINGH
|
1722009WL023967
|
00697
|
BKID0NAMRGB
|
3094
|
28/07/2023
|
No Such Account
|
4788
|
MP1722009_210723FTO_179581
|
1722009000NRG24210720230251083
|
209296701
|
21/07/2023
|
eewdd
|
eewdd
|
1722009WL023970
|
00697
|
BKID0MG6066
|
3094
|
28/07/2023
|
No Such Account
|
4789
|
MP1722009_210723FTO_179581
|
1722009000NRG24210720230251087
|
209296701
|
21/07/2023
|
jimalal
|
jimalal
|
1722009WL023972
|
00697
|
BKID0MG6066
|
1400
|
28/07/2023
|
No Such Account
|
4790
|
MP1722009_210723FTO_179581
|
1722009000NRG24210720230251126
|
209296701
|
21/07/2023
|
nagray
|
nagray
|
1722009WL023974
|
00048
|
BKID0009807
|
3094
|
28/07/2023
|
No Such Account
|
4791
|
MP1722009_210723FTO_179581
|
1722009000NRG24210720230251131
|
209296701
|
21/07/2023
|
MEHATAP DAYARAM
|
MEHATAP DAYARAM
|
1722009WL023976
|
00697
|
BKID0NAMRGB
|
3094
|
28/07/2023
|
No Such Account
|
4792
|
MP1722009_210723FTO_179581
|
1722009000NRG24210720230251175
|
209296701
|
21/07/2023
|
IDLA NARAN
|
IDLA NARAN
|
1722009WL023990
|
00697
|
BKID0MG6066
|
46
|
28/07/2023
|
No Such Account
|
4793
|
MP1722009_210923FTO_279236
|
1722009000NRG24210920230404732
|
|
21/09/2023
|
MADHAVSINGH MANGLA
|
MADHAVSINGH MANGLA
|
1722009WL043695
|
00697
|
BKID0NAMRGB
|
1326
|
16/11/2023
|
No Such Account
|
4794
|
MP1722009_240523FTO_55062
|
1722009000NRG24240520230062493
|
050313631
|
24/05/2023
|
SAYABAI KANGARSINGH
|
SAYABAI KANGARSINGH
|
1722009WL007173
|
00048
|
BKID0009807
|
3315
|
30/05/2023
|
Account closed
|
4795
|
MP1722009_111123APB_FTO_353274
|
1722009000NRG24251020230484607
|
|
11/11/2023
|
jayram
|
jayram
|
1722009WL052919
|
00048
|
BKID0009807
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
MP1722009_111123APB_FTO_353274
|
1722009000NRG24251020230484611
|
|
11/11/2023
|
kamlesh
|
kamlesh
|
1722009WL052919
|
00048
|
BKID0009807
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
MP1722009_310823APB_FTO_242876
|
1722009000NRG24310820230356128
|
021932721
|
31/08/2023
|
PATLYA
|
PATLYA
|
1722009WL037449
|
00048
|
BKID0009807
|
3094
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
MP1722009_310823APB_FTO_242876
|
1722009000NRG24310820230356129
|
021932721
|
31/08/2023
|
MOHAN
|
MOHAN
|
1722009WL037449
|
00697
|
BKID0MG6066
|
3094
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
MP1722009_111123APB_FTO_353274
|
1722009017NRG24111120230532810
|
|
11/11/2023
|
SARDAR JABRSINGH
|
SARDAR JABRSINGH
|
1722009017WL056847
|
00697
|
BKID0MG6066
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
MP1722009_281123APB_FTO_367593
|
1722009021NRG24271120230558546
|
|
28/11/2023
|
DINESH LUNAJI
|
DINESH LUNAJI
|
1722009021WL058806
|
00048
|
BKID0009817
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
MP1722009_240124APB_FTO_442494
|
1722009045NRG24240120240746852
|
|
24/01/2024
|
INDRSNIHG PAHDASINGH
|
INDRSNIHG PAHDASINGH
|
1722009045WL073918
|
00048
|
BKID0009807
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
MP1722010_070723APB_FTO_153959
|
1722010000NRG24040720230198891
|
843406161
|
07/07/2023
|
mamta
|
mamta
|
1722010WL019391
|
00697
|
BKID0MG6011
|
3060
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MP1722010_070723APB_FTO_153959
|
1722010000NRG24040720230199282
|
843406161
|
07/07/2023
|
BABU BANSINGH
|
BABU BANSINGH
|
1722010WL019423
|
00048
|
BKID0009808
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MP1722010_070723APB_FTO_153959
|
1722010000NRG24070720230209345
|
843406161
|
07/07/2023
|
GHISI BAI WO RATAN LAL
|
GHISI BAI WO RATAN LAL
|
1722010WL020171
|
00048
|
BKID0009808
|
3315
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
MP1722010_110823FTO_215674
|
1722010000NRG24110820230305411
|
589721215
|
11/08/2023
|
MUKESH
|
MUKESH
|
1722010WL030975
|
00697
|
BKID0MG6086
|
1547
|
18/08/2023
|
No Such Account
|
4806
|
MP1722010_131223FTO_389674
|
1722010000NRG24131220230603825
|
|
13/12/2023
|
MADYA
|
MADYA
|
1722010WL062890
|
00697
|
BKID0MG6069
|
1547
|
12/03/2024
|
No Such Account
|
4807
|
MP1722010_210823APB_FTO_229154
|
1722010000NRG24150820230316006
|
729787627
|
21/08/2023
|
GHISI BAI WO RATAN LAL
|
GHISI BAI WO RATAN LAL
|
1722010WL032265
|
00048
|
BKID0009808
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1722001_121223FTO_387425
|
1722001007NRG24271120230559048
|
|
12/12/2023
|
Kailash
|
Kailash
|
1722001WL0058880
|
00697
|
BKID0MG6031
|
1326
|
12/03/2024
|
Account closed
|
4809
|
MP1722001_080523APB_FTO_32921
|
1722001010NRG24070520230022549
|
687469634
|
08/05/2023
|
Sanjan
|
Sanjan
|
1722001010WL002298
|
00697
|
BKID0MG6030
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
MP1722001_200423APB_FTO_13464
|
1722001010NRG24200420230003936
|
647375434
|
20/04/2023
|
Sanjan
|
Sanjan
|
1722001010WL000508
|
00697
|
BKID0MG6030
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
MP1722001_030623APB_FTO_70996
|
1722001011NRG24030620230090001
|
215673502
|
03/06/2023
|
Shantibai Meghalal
|
Shantibai Meghalal
|
1722001011WL010353
|
00697
|
BKID0MG6030
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
MP1722001_180523APB_FTO_46898
|
1722001011NRG24180520230042063
|
866620011
|
18/05/2023
|
Chandrabala Vinod
|
Chandrabala Vinod
|
1722001011WL004823
|
00697
|
BKID0MG6030
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
MP1722001_180523APB_FTO_46898
|
1722001011NRG24180520230042066
|
866620011
|
18/05/2023
|
Mannalal Narayan
|
Mannalal Narayan
|
1722001011WL004823
|
00697
|
BKID0MG6030
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
4814
|
MP1722001_250423APB_FTO_18361
|
1722001011NRG24250420230008737
|
644564662
|
25/04/2023
|
Manjubai Rameshwar
|
Manjubai Rameshwar
|
1722001011WL001133
|
00697
|
BKID0MG6030
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MP1722001_190523APB_FTO_48243
|
1722001012NRG24180520230044195
|
865783125
|
19/05/2023
|
mohnibai
|
mohnibai
|
1722001012WL005125
|
00697
|
BKID0MG6031
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1722001_190523APB_FTO_48243
|
1722001012NRG24180520230044196
|
865783125
|
19/05/2023
|
shima badrilal
|
shima badrilal
|
1722001012WL005125
|
00697
|
BKID0MG6031
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MP1722001_190523APB_FTO_48243
|
1722001012NRG24180520230044200
|
865783125
|
19/05/2023
|
parvatibai rakesh
|
parvatibai rakesh
|
1722001012WL005125
|
00697
|
BKID0MG6031
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
MP1722001_121223FTO_387418
|
1722001015NRG24101020230446689
|
|
12/12/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0048947
|
00415
|
SBIN0030043
|
1326
|
12/03/2024
|
No Such Account
|
4819
|
MP1722001_121223FTO_387418
|
1722001015NRG24101020230446690
|
|
12/12/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0048947
|
00415
|
SBIN0030043
|
221
|
12/03/2024
|
No Such Account
|
4820
|
MP1722001_220623APB_FTO_118728
|
1722001021NRG24220620230153926
|
591335338
|
22/06/2023
|
Ramkaniya
|
Ramkaniya
|
1722001021WL015756
|
00032
|
UTIB0002507
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4821
|
MP1722001_241023APB_FTO_330170
|
1722001021NRG24241020230480919
|
|
24/10/2023
|
Hariom
|
Hariom
|
1722001021WL052579
|
00048
|
BKID0009804
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
MP1722001_220623APB_FTO_118713
|
1722001024NRG24220620230155027
|
591335312
|
22/06/2023
|
sonu
|
sonu
|
1722001024WL015834
|
00048
|
BKID0009804
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4823
|
MP1722001_240423APB_FTO_16786
|
1722001027NRG24240420230006323
|
645404491
|
24/04/2023
|
bhagirath
|
bhagirath
|
1722001027WL000785
|
00697
|
BKID0MG6030
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
MP1722001_150523FTO_42694
|
1722001028NRG23100520231195973
|
787606341
|
15/05/2023
|
Nathulal nandram
|
Nathulal nandram
|
1722001WL0172576
|
00697
|
BKID0MG6030
|
1224
|
20/05/2023
|
No Such Account
|
4825
|
MP1722001_150523FTO_42694
|
1722001028NRG23100520231195974
|
787606341
|
15/05/2023
|
Nathulal nandram
|
Nathulal nandram
|
1722001WL0172576
|
00697
|
BKID0MG6030
|
1224
|
20/05/2023
|
No Such Account
|
4826
|
MP1722001_121223FTO_387418
|
1722001041NRG24270920230420312
|
|
12/12/2023
|
Sapnaabai
|
Sapnaabai
|
1722001WL0045785
|
00415
|
SBIN0030161
|
1326
|
12/03/2024
|
No Such Account
|
4827
|
MP1722001_060623FTO_75800
|
1722001047NRG24020620230089160
|
298104953
|
06/06/2023
|
nathu hiraji
|
nathu hiraji
|
1722001WL0010251
|
00415
|
SBIN0030043
|
1326
|
12/06/2023
|
Account closed
|
4828
|
MP1722001_150523APB_FTO_42809
|
1722001047NRG24150520230037315
|
787585715
|
15/05/2023
|
nathu hiraji
|
nathu hiraji
|
1722001047WL004181
|
00415
|
SBIN0030043
|
1326
|
20/05/2023
|
Account closed
|
4829
|
MP1722001_020523APB_FTO_26239
|
1722001028NRG24020520230017016
|
689913536
|
02/05/2023
|
Deepak
|
Deepak
|
1722001028WL001905
|
00697
|
BKID0MG6030
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
4830
|
MP1722001_190523FTO_48256
|
1722001040NRG24190520230046197
|
866063855
|
19/05/2023
|
Kailash Narayanh
|
Kailash Narayanh
|
1722001040WL005297
|
00045
|
BARB0BADNAW
|
221
|
25/05/2023
|
No Such Account
|
4831
|
MP1722001_141223APB_FTO_391352
|
1722001044NRG24141220230608646
|
|
14/12/2023
|
Jitendra
|
Jitendra
|
1722001044WL063368
|
00048
|
BKID0009804
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4832
|
MP1722001_070523FTO_32106
|
1722001049NRG23030520231193429
|
687867332
|
07/05/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172274
|
00048
|
BKID0009811
|
408
|
15/05/2023
|
A/c Blocked or Frozen
|
4833
|
MP1722001_070523FTO_32106
|
1722001049NRG23030520231193430
|
687867332
|
07/05/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172274
|
00048
|
BKID0009811
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
4834
|
MP1722001_070523FTO_32106
|
1722001049NRG23030520231193431
|
687867332
|
07/05/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172274
|
00048
|
BKID0009811
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
4835
|
MP1722001_070523FTO_32106
|
1722001049NRG23030520231193433
|
687867332
|
07/05/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172274
|
00048
|
BKID0009811
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
4836
|
MP1722001_070523FTO_32106
|
1722001049NRG23030520231193434
|
687867332
|
07/05/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172274
|
00048
|
BKID0009811
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
4837
|
MP1722001_070523FTO_32106
|
1722001049NRG23030520231193435
|
687867332
|
07/05/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172274
|
00048
|
BKID0009811
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
4838
|
MP1722001_070523FTO_32106
|
1722001049NRG23030520231193436
|
687867332
|
07/05/2023
|
Pritam Singh
|
Pritam Singh
|
1722001WL0172274
|
00048
|
BKID0009811
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
4839
|
MP1722001_290623FTO_137241
|
1722001052NRG24290620230181314
|
702216394
|
29/06/2023
|
bablu
|
bablu
|
1722001WL0018006
|
00415
|
SBIN0030161
|
1105
|
05/07/2023
|
Account closed
|
4840
|
MP1722001_290623FTO_137241
|
1722001052NRG24290620230181315
|
702216394
|
29/06/2023
|
bablu
|
bablu
|
1722001WL0018006
|
00415
|
SBIN0030161
|
663
|
05/07/2023
|
Account closed
|
4841
|
MP1722001_100523FTO_36469
|
1722001055NRG23100520231195167
|
714732645
|
10/05/2023
|
Usha Bai
|
Usha Bai
|
1722001WL0172513
|
00697
|
BKID0MG6004
|
1224
|
16/05/2023
|
No Such Account
|
4842
|
MP1722001_110923FTO_260917
|
1722001056NRG24050920230369239
|
|
11/09/2023
|
Narendrasingh Bhagawansingh
|
Narendrasingh Bhagawansingh
|
1722001WL0039217
|
00048
|
BKID0009811
|
1105
|
05/10/2023
|
Account closed
|
4843
|
MP1722001_130423APB_FTO_8433
|
1722001067NRG24130420230000747
|
640132816
|
13/04/2023
|
rekhabai
|
rekhabai
|
1722001067WL000078
|
00048
|
BKID0009820
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
MP1722001_100523FTO_36469
|
1722001073NRG23080520231194436
|
714732645
|
10/05/2023
|
ganga bai
|
ganga bai
|
1722001WL0172418
|
00697
|
BKID0MG6049
|
1224
|
16/05/2023
|
No Such Account
|
4845
|
MP1722001_100523FTO_36469
|
1722001073NRG23080520231194437
|
714732645
|
10/05/2023
|
ganga bai
|
ganga bai
|
1722001WL0172418
|
00697
|
BKID0MG6049
|
1020
|
16/05/2023
|
No Such Account
|
4846
|
MP1722001_110923FTO_260917
|
1722001077NRG24080920230376126
|
|
11/09/2023
|
bhuribai
|
bhuribai
|
1722001WL0040105
|
00415
|
SBIN0030161
|
1105
|
05/10/2023
|
Account closed
|
4847
|
MP1722001_110723APB_FTO_160058
|
1722001077NRG24110720230222137
|
892122152
|
11/07/2023
|
bhuribai
|
bhuribai
|
1722001077WL021225
|
00415
|
SBIN0030161
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
MP1722002_021223FTO_371651
|
1722002000NRG24061020230439470
|
|
02/12/2023
|
Rekha
|
Rekha
|
1722002WL0047974
|
00555
|
YESB0000764
|
1105
|
03/01/2024
|
No Such Account
|
4849
|
MP1722002_140923FTO_264693
|
1722002000NRG24130920230387232
|
|
14/09/2023
|
darriyawsingh
|
darriyawsingh
|
1722002WL0041477
|
00697
|
BKID0MG6093
|
1105
|
05/10/2023
|
No Such Account
|
4850
|
MP1722002_140923FTO_264693
|
1722002000NRG24130920230387233
|
|
14/09/2023
|
PRAKASH
|
PRAKASH
|
1722002WL0041478
|
00051
|
MAHB0000640
|
1326
|
05/10/2023
|
No Such Account
|
4851
|
MP1722002_200723APB_FTO_177644
|
1722002000NRG24200720230249367
|
209847822
|
20/07/2023
|
GHASIRAM
|
GHASIRAM
|
1722002WL023727
|
00048
|
BKID0009819
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
MP1722002_200723APB_FTO_177644
|
1722002000NRG24200720230249638
|
209847822
|
20/07/2023
|
Shardabai
|
Shardabai
|
1722002WL023776
|
00688
|
FINO0001001
|
2873
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4853
|
MP1722002_200723APB_FTO_177644
|
1722002000NRG24200720230249665
|
209847822
|
20/07/2023
|
ditubai
|
ditubai
|
1722002WL023784
|
00048
|
BKID0009813
|
2873
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4854
|
MP1722010_210823FTO_227939
|
1722010000NRG24180820230323432
|
729787614
|
21/08/2023
|
JASHODA RAMLAL
|
JASHODA RAMLAL
|
1722010WL033296
|
00415
|
SBIN0030042
|
2431
|
25/08/2023
|
Account closed
|
4855
|
MP1722010_201123APB_FTO_360268
|
1722010000NRG24201120230550261
|
|
20/11/2023
|
Aakash Kag
|
Aakash Kag
|
1722010WL058125
|
00048
|
BKID0009808
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4856
|
MP1722011_150523FTO_42250
|
1722011000NRG24150520230036051
|
775708671
|
15/05/2023
|
Jamna Bai
|
Jamna Bai
|
1722011WL004034
|
00697
|
BKID0MG6040
|
1326
|
19/05/2023
|
No Such Account
|
4857
|
MP1722011_190723APB_FTO_175302
|
1722011013NRG24190720230246237
|
211623610
|
19/07/2023
|
MANGILAL SHERLIYA
|
MANGILAL SHERLIYA
|
1722011013WL023384
|
00415
|
SBIN0030045
|
2431
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
MP1722011_190723APB_FTO_175302
|
1722011041NRG24190720230246815
|
211623610
|
19/07/2023
|
Mohan Magan
|
Mohan Magan
|
1722011041WL023457
|
00045
|
BARB0MANAWA
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1722011_240124APB_FTO_442179
|
1722011041NRG24240120240747890
|
|
24/01/2024
|
Mohan Magan
|
Mohan Magan
|
1722011041WL073989
|
00697
|
BKID0MG6040
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
MP1722011_100723APB_FTO_157477
|
1722011057NRG24100720230219863
|
858217575
|
10/07/2023
|
Munna
|
Munna
|
1722011057WL021014
|
00048
|
BKID0009821
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197512
|
297745950
|
07/06/2023
|
Ditu
|
Ditu
|
1722012WL0172803
|
00048
|
BKID0009814
|
1428
|
12/06/2023
|
No Such Account
|
4862
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197513
|
297745950
|
07/06/2023
|
Ditu
|
Ditu
|
1722012WL0172803
|
00048
|
BKID0009814
|
1428
|
12/06/2023
|
No Such Account
|
4863
|
MP1722012_070623FTO_77708
|
1722012000NRG23020620231197572
|
297745950
|
07/06/2023
|
suman
|
suman
|
1722012WL0172817
|
00697
|
BKID0MG6039
|
1428
|
12/06/2023
|
Account closed
|
4864
|
MP1722012_070623FTO_77708
|
1722012000NRG23030620231197635
|
297745950
|
07/06/2023
|
Latiaya
|
Latiaya
|
1722012WL0172826
|
00045
|
BARB0TONKIX
|
1428
|
12/06/2023
|
No Such Account
|
4865
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197665
|
297745950
|
07/06/2023
|
mohn
|
mohn
|
1722012WL0172831
|
00697
|
BKID0MG6059
|
1224
|
12/06/2023
|
No Such Account
|
4866
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197666
|
297745950
|
07/06/2023
|
mohn
|
mohn
|
1722012WL0172831
|
00697
|
BKID0MG6059
|
1224
|
12/06/2023
|
No Such Account
|
4867
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197668
|
297745950
|
07/06/2023
|
mohn
|
mohn
|
1722012WL0172831
|
00697
|
BKID0MG6059
|
1428
|
12/06/2023
|
No Such Account
|
4868
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197669
|
297745950
|
07/06/2023
|
Gumabai
|
Gumabai
|
1722012WL0172831
|
00415
|
SBIN0030147
|
1428
|
12/06/2023
|
Account closed
|
4869
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197670
|
297745950
|
07/06/2023
|
ankit
|
ankit
|
1722012WL0172831
|
00048
|
BKID0009803
|
1428
|
12/06/2023
|
No Such Account
|
4870
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197671
|
297745950
|
07/06/2023
|
KANHAIYA
|
KANHAIYA
|
1722012WL0172832
|
00697
|
BKID0MG6039
|
1428
|
12/06/2023
|
No Such Account
|
4871
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197672
|
297745950
|
07/06/2023
|
singa
|
singa
|
1722012WL0172833
|
00415
|
SBIN0030147
|
2604
|
12/06/2023
|
Account closed
|
4872
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197673
|
297745950
|
07/06/2023
|
Sunil
|
Sunil
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
4873
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197674
|
297745950
|
07/06/2023
|
rakesh
|
rakesh
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
4874
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197675
|
297745950
|
07/06/2023
|
rakesh
|
rakesh
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
1224
|
12/06/2023
|
No Such Account
|
4875
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197676
|
297745950
|
07/06/2023
|
rakesh
|
rakesh
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
4876
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197677
|
297745950
|
07/06/2023
|
Munnibaidr
|
Munnibaidr
|
1722012WL0172833
|
00415
|
SBIN0030147
|
1020
|
12/06/2023
|
No Such Account
|
4877
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197678
|
297745950
|
07/06/2023
|
Bandu
|
Bandu
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
2856
|
12/06/2023
|
No Such Account
|
4878
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197679
|
297745950
|
07/06/2023
|
GABU
|
GABU
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
4879
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197680
|
297745950
|
07/06/2023
|
GABU
|
GABU
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
4880
|
MP1722002_200723APB_FTO_177644
|
1722002000NRG24200720230249794
|
209847822
|
20/07/2023
|
RADHA
|
RADHA
|
1722002WL023795
|
00048
|
BKID0008848
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
MP1722002_200723APB_FTO_177644
|
1722002000NRG24200720230249997
|
209847822
|
20/07/2023
|
nirbaysingh
|
nirbaysingh
|
1722002WL023811
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4882
|
MP1722002_200723APB_FTO_177644
|
1722002000NRG24200720230249999
|
209847822
|
20/07/2023
|
keram
|
keram
|
1722002WL023812
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4883
|
MP1722002_220723APB_FTO_181204
|
1722002000NRG24220720230255105
|
208098717
|
22/07/2023
|
ratna
|
ratna
|
1722002WL024409
|
00045
|
BARB0RAJDHA
|
2873
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
MP1722002_240523FTO_55301
|
1722002000NRG24240520230062636
|
050275880
|
24/05/2023
|
SANGITABAI AMBARAM.PAHALAYA
|
SANGITABAI AMBARAM.PAHALAYA
|
1722002WL007197
|
00048
|
BKID0009819
|
1326
|
30/05/2023
|
Account closed
|
4885
|
MP1722002_060723APB_FTO_150661
|
1722002003NRG24060720230206638
|
807540249
|
06/07/2023
|
maya bai
|
maya bai
|
1722002003WL019946
|
00051
|
MAHB0000611
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MP1722002_010623APB_FTO_67581
|
1722002010NRG24010620230084495
|
209268477
|
01/06/2023
|
Samdibai
|
Samdibai
|
1722002010WL009829
|
00051
|
MAHB0000691
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
MP1722002_010623APB_FTO_67581
|
1722002010NRG24010620230084499
|
209268477
|
01/06/2023
|
Nanibai
|
Nanibai
|
1722002010WL009829
|
00051
|
MAHB0000611
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
MP1722002_220623FTO_117322
|
1722002010NRG24220620230152870
|
574503135
|
22/06/2023
|
Sonu
|
Sonu
|
1722002010WL015715
|
00051
|
MAHB0000611
|
1547
|
27/06/2023
|
Account closed
|
4889
|
MP1722002_040423FTO_2087
|
1722002017NRG23030420231193166
|
530978844
|
04/04/2023
|
Dinesh
|
Dinesh
|
1722002017WL172210
|
00051
|
MAHB0000691
|
2244
|
06/05/2023
|
Account closed
|
4890
|
MP1722002_130224APB_FTO_462266
|
1722002020NRG24120220240799576
|
273596081
|
13/02/2024
|
isvar
|
isvar
|
1722002020WL077201
|
00697
|
BKID0MG6001
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
MP1722002_061023APB_FTO_306381
|
1722002021NRG24260920230416955
|
|
06/10/2023
|
Jamsingh
|
Jamsingh
|
1722002021WL045294
|
00697
|
BKID0MG6001
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4892
|
MP1722002_201023APB_FTO_325969
|
1722002022NRG24191020230467878
|
|
20/10/2023
|
DINESH
|
DINESH
|
1722002022WL051606
|
00051
|
MAHB0000640
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4893
|
MP1722002_130224APB_FTO_462266
|
1722002025NRG24130220240800422
|
273596081
|
13/02/2024
|
Devsingh
|
Devsingh
|
1722002025WL077268
|
00048
|
BKID0009819
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1722002_270523FTO_60058
|
1722002028NRG24270520230072182
|
078514054
|
27/05/2023
|
vestibai
|
vestibai
|
1722002028WL008398
|
00703
|
AIRP0000001
|
3536
|
31/05/2023
|
A/c Blocked or Frozen
|
4895
|
MP1722002_280523FTO_60933
|
1722002028NRG24270520230073916
|
090412829
|
28/05/2023
|
mani
|
mani
|
1722002028WL008530
|
00048
|
BKID0009813
|
3536
|
01/06/2023
|
Account closed
|
4896
|
MP1722002_011123FTO_341221
|
1722002050NRG24011120230505881
|
|
01/11/2023
|
NAVITA PANDA
|
NAVITA PANDA
|
1722002050WL054594
|
00688
|
FINO0001001
|
442
|
04/01/2024
|
A/c Blocked or Frozen
|
4897
|
MP1722002_220823APB_FTO_230183
|
1722002059NRG24220820230334071
|
765047920
|
22/08/2023
|
RATAN LAXMAN
|
RATAN LAXMAN
|
1722002059WL034651
|
00415
|
SBIN0030046
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
MP1722002_130224APB_FTO_462266
|
1722002071NRG24120220240798653
|
273596081
|
13/02/2024
|
jitendar
|
jitendar
|
1722002071WL077172
|
00048
|
BKID0009809
|
1547
|
12/04/2024
|
KYC Documents Pending
|
4899
|
MP1722002_260523FTO_58433
|
1722002074NRG24250520230067374
|
079209575
|
26/05/2023
|
shyama
|
shyama
|
1722002074WL007930
|
00691
|
IPOS0000001
|
3094
|
31/05/2023
|
No Such Account
|
4900
|
MP1722002_141223APB_FTO_390230
|
1722002076NRG24141220230606553
|
|
14/12/2023
|
Arjun
|
Arjun
|
1722002076WL063149
|
00697
|
BKID0MG6045
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
MP1722002_021223FTO_371651
|
1722002077NRG24011220230570595
|
|
02/12/2023
|
jogdibai
|
jogdibai
|
1722002WL0060039
|
00703
|
AIRP0000001
|
3315
|
03/01/2024
|
A/c Blocked or Frozen
|
4902
|
MP1722002_220923APB_FTO_282673
|
1722002084NRG24220920230408137
|
|
22/09/2023
|
bhavrsingh
|
bhavrsingh
|
1722002084WL044086
|
00697
|
BKID0MG6075
|
2210
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
MP1722002_131123FTO_354138
|
1722002088NRG24111120230532770
|
|
13/11/2023
|
Renu
|
Renu
|
1722002088WL056844
|
00689
|
AUBL0002312
|
1768
|
03/01/2024
|
Account Description Does not Tally
|
4904
|
MP1722002_131123FTO_354138
|
1722002088NRG24111120230532778
|
|
13/11/2023
|
Bablu
|
Bablu
|
1722002088WL056845
|
00689
|
AUBL0002312
|
1768
|
03/01/2024
|
Account Description Does not Tally
|
4905
|
MP1722002_220723APB_FTO_181204
|
1722002090NRG24210720230253305
|
208098717
|
22/07/2023
|
tetiya
|
tetiya
|
1722002090WL024216
|
00045
|
BARB0RAJDHA
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4906
|
MP1722002_220723APB_FTO_181204
|
1722002090NRG24220720230253766
|
208098717
|
22/07/2023
|
Gudiya
|
Gudiya
|
1722002090WL024268
|
00691
|
IPOS0000001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4907
|
MP1722002_220723APB_FTO_181204
|
1722002090NRG24220720230253769
|
208098717
|
22/07/2023
|
Pratap
|
Pratap
|
1722002090WL024268
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4908
|
MP1722002_310523APB_FTO_65511
|
1722002091NRG24310520230081033
|
134181490
|
31/05/2023
|
Ambu Kalsingh
|
Ambu Kalsingh
|
1722002091WL009402
|
00415
|
SBIN0030046
|
3094
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
MP1722002_310523APB_FTO_65511
|
1722002091NRG24310520230081034
|
134181490
|
31/05/2023
|
Panglibai
|
Panglibai
|
1722002091WL009403
|
00697
|
BKID0MG6029
|
3094
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
MP1722003_150523APB_FTO_42302
|
1722003006NRG24140520230033921
|
775705423
|
15/05/2023
|
bhimsingh bherulal
|
bhimsingh bherulal
|
1722003006WL003597
|
00697
|
BKID0MG6035
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
MP1722003_150523APB_FTO_42302
|
1722003006NRG24140520230033943
|
775705423
|
15/05/2023
|
Ravindra
|
Ravindra
|
1722003006WL003597
|
00697
|
BKID0MG6035
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4912
|
MP1722003_200723APB_FTO_176772
|
1722003006NRG24190720230247252
|
210015260
|
20/07/2023
|
dinesh sisodiya
|
dinesh sisodiya
|
1722003006WL023503
|
00697
|
BKID0MG6035
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
MP1722003_200723APB_FTO_176772
|
1722003006NRG24190720230247269
|
210015260
|
20/07/2023
|
arjun
|
arjun
|
1722003006WL023505
|
00697
|
BKID0MG6035
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4914
|
MP1722003_020623FTO_69790
|
1722003012NRG24010620230085579
|
216118511
|
02/06/2023
|
Harish Rathor
|
Harish Rathor
|
1722003012WL009891
|
00666
|
IDFB0041221
|
1547
|
07/06/2023
|
No Such Account
|
4915
|
MP1722003_130523FTO_40708
|
1722003012NRG24130520230033255
|
775844536
|
13/05/2023
|
Devki
|
Devki
|
1722003012WL003497
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
4916
|
MP1722003_130523FTO_40708
|
1722003012NRG24130520230033256
|
775844536
|
13/05/2023
|
Shiwkumari
|
Shiwkumari
|
1722003012WL003497
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
4917
|
MP1722003_130523FTO_40708
|
1722003012NRG24130520230033258
|
775844536
|
13/05/2023
|
Nadani
|
Nadani
|
1722003012WL003497
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
4918
|
MP1722003_130523FTO_40708
|
1722003012NRG24130520230033263
|
775844536
|
13/05/2023
|
Shubham Mukati
|
Shubham Mukati
|
1722003012WL003497
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
4919
|
MP1722003_220423APB_FTO_15264
|
1722003012NRG24200420230003950
|
646137131
|
22/04/2023
|
Radheshyam
|
Radheshyam
|
1722003012WL000516
|
00415
|
SBIN0030141
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4920
|
MP1722003_220423APB_FTO_15264
|
1722003012NRG24200420230003969
|
646137131
|
22/04/2023
|
jivan
|
jivan
|
1722003012WL000516
|
00415
|
SBIN0030141
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
MP1722003_081023FTO_309112
|
1722003014NRG24071020230442202
|
|
08/10/2023
|
vanshika
|
vanshika
|
1722003014WL048314
|
00415
|
SBIN0003417
|
1105
|
15/11/2023
|
No Such Account
|
4922
|
MP1722003_060923APB_FTO_253630
|
1722003018NRG24050920230369899
|
|
06/09/2023
|
Samser Nandram
|
Samser Nandram
|
1722003018WL039253
|
00078
|
CNRB0004141
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
MP1722003_260823APB_FTO_236162
|
1722003018NRG24250820230343271
|
843602512
|
26/08/2023
|
DHEERAJ
|
DHEERAJ
|
1722003018WL035706
|
00078
|
CNRB0004141
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
MP1722001_291023APB_FTO_336815
|
1722001049NRG24291020230498014
|
|
29/10/2023
|
duzarsingh
|
duzarsingh
|
1722001049WL053984
|
00048
|
BKID0009811
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
MP1722001_121223FTO_387425
|
1722001049NRG24291120230564017
|
|
12/12/2023
|
duzarsingh
|
duzarsingh
|
1722001WL0059354
|
00048
|
BKID0009811
|
1326
|
12/03/2024
|
Account closed
|
4926
|
MP1722001_250423APB_FTO_18361
|
1722001052NRG24250420230008182
|
644564662
|
25/04/2023
|
bablu
|
bablu
|
1722001052WL001106
|
00415
|
SBIN0030161
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
MP1722001_030723APB_FTO_145635
|
1722001053NRG24030720230196505
|
809789048
|
03/07/2023
|
Gallu Katara
|
Gallu Katara
|
1722001053WL019177
|
00697
|
BKID0MG6101
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
4928
|
MP1722001_100723APB_FTO_158912
|
1722001053NRG24100720230221478
|
857989361
|
10/07/2023
|
Ravindra Jat
|
Ravindra Jat
|
1722001053WL021165
|
00666
|
IDFB0041224
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4929
|
MP1722001_310723APB_FTO_196527
|
1722001065NRG24310720230277023
|
324875716
|
31/07/2023
|
makbul
|
makbul
|
1722001065WL027130
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
MP1722001_271123APB_FTO_366039
|
1722001067NRG24271120230559064
|
|
27/11/2023
|
rahul
|
rahul
|
1722001067WL058884
|
00666
|
IDFB0041223
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MP1722001_121223FTO_387425
|
1722001073NRG24251120230556746
|
|
12/12/2023
|
sonu
|
sonu
|
1722001WL0058653
|
00697
|
BKID0MG6049
|
1326
|
12/03/2024
|
No Such Account
|
4932
|
MP1722001_121223FTO_387425
|
1722001073NRG24251120230556747
|
|
12/12/2023
|
sonu
|
sonu
|
1722001WL0058653
|
00697
|
BKID0MG6049
|
1326
|
12/03/2024
|
No Such Account
|
4933
|
MP1722001_121223FTO_387425
|
1722001073NRG24251120230556748
|
|
12/12/2023
|
sonu
|
sonu
|
1722001WL0058653
|
00697
|
BKID0MG6049
|
1105
|
12/03/2024
|
No Such Account
|
4934
|
MP1722001_121223FTO_387418
|
1722001073NRG24270920230419739
|
|
12/12/2023
|
Kiran
|
Kiran
|
1722001WL0045740
|
00697
|
BKID0MG6049
|
1105
|
12/03/2024
|
No Such Account
|
4935
|
MP1722001_140823APB_FTO_218967
|
1722001074NRG24130820230310743
|
678764866
|
14/08/2023
|
Ratan
|
Ratan
|
1722001074WL031613
|
00045
|
BARB0BADNAW
|
1224
|
23/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4936
|
MP1722001_200523APB_FTO_50127
|
1722001074NRG24200520230050444
|
865329879
|
20/05/2023
|
Radheshyam
|
Radheshyam
|
1722001074WL005734
|
00045
|
BARB0BADNAW
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
4937
|
MP1722001_111023APB_FTO_313961
|
1722001078NRG24111020230448289
|
|
11/10/2023
|
Rakesh
|
Rakesh
|
1722001078WL049144
|
00048
|
BKID0009820
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
MP1722001_200124APB_FTO_438082
|
1722001078NRG24200120240736535
|
|
20/01/2024
|
Badri Girdhari
|
Badri Girdhari
|
1722001078WL073156
|
00697
|
BKID0MG6049
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MP1722001_021023APB_FTO_299141
|
1722001080NRG24021020230429455
|
|
02/10/2023
|
Bhagwansing
|
Bhagwansing
|
1722001080WL046917
|
00697
|
BKID0MG6049
|
204
|
15/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
4940
|
MP1722001_060723FTO_151381
|
1722001082NRG24060720230208000
|
807249419
|
06/07/2023
|
Nanda
|
Nanda
|
1722001082WL020060
|
00697
|
BKID0MG6084
|
884
|
14/07/2023
|
No Such Account
|
4941
|
MP1722001_230623FTO_121607
|
1722001082NRG24230620230159187
|
703932796
|
23/06/2023
|
Nanda
|
Nanda
|
1722001082WL016174
|
00697
|
BKID0MG6084
|
1105
|
05/07/2023
|
No Such Account
|
4942
|
MP1722002_010423FTO_209
|
1722002000NRG21260220212591745
|
106339950
|
01/04/2023
|
GULAB
|
GULAB
|
1722002WL125603
|
00048
|
BKID0009809
|
1140
|
02/06/2023
|
No Such Account
|
4943
|
MP1722002_010423FTO_209
|
1722002000NRG21260220212591746
|
106339950
|
01/04/2023
|
GULAB
|
GULAB
|
1722002WL125603
|
00048
|
BKID0009809
|
1330
|
02/06/2023
|
No Such Account
|
4944
|
MP1722002_140923FTO_264659
|
1722002000NRG24130920230386837
|
|
14/09/2023
|
rama
|
rama
|
1722002WL041426
|
00048
|
BKID0009819
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
4945
|
MP1722002_150623APB_FTO_93474
|
1722002000NRG24150620230130071
|
449986448
|
15/06/2023
|
Sanjay Kaluram
|
Sanjay Kaluram
|
1722002WL013858
|
00051
|
MAHB0000640
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
MP1722002_150623APB_FTO_93474
|
1722002000NRG24150620230130076
|
449986448
|
15/06/2023
|
santosh
|
santosh
|
1722002WL013859
|
00051
|
MAHB0000691
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197681
|
297745950
|
07/06/2023
|
GABU
|
GABU
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
4948
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197682
|
297745950
|
07/06/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
4949
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197683
|
297745950
|
07/06/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
4950
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197684
|
297745950
|
07/06/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
2856
|
12/06/2023
|
No Such Account
|
4951
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197685
|
297745950
|
07/06/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
4952
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197686
|
297745950
|
07/06/2023
|
kelabaier
|
kelabaier
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
4953
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197687
|
297745950
|
07/06/2023
|
laxmi
|
laxmi
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
4954
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197688
|
297745950
|
07/06/2023
|
laxmi
|
laxmi
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
612
|
12/06/2023
|
No Such Account
|
4955
|
MP1722012_070623FTO_77708
|
1722012000NRG23060620231197689
|
297745950
|
07/06/2023
|
laxmi
|
laxmi
|
1722012WL0172833
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
4956
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230365283
|
066510503
|
04/09/2023
|
Mahendar
|
Mahendar
|
1722012WL038733
|
00697
|
BKID0MG6023
|
1547
|
12/09/2023
|
No Such Account
|
4957
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230365284
|
066510503
|
04/09/2023
|
Mahendar
|
Mahendar
|
1722012WL038733
|
00697
|
BKID0MG6023
|
1547
|
12/09/2023
|
No Such Account
|
4958
|
MP1722012_050923APB_FTO_251987
|
1722012000NRG24050920230368701
|
161734006
|
05/09/2023
|
DEVSINGH
|
DEVSINGH
|
1722012WL039177
|
00045
|
BARB0TONKIX
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
MP1722012_050923APB_FTO_251987
|
1722012000NRG24050920230369032
|
161734006
|
05/09/2023
|
raghuvir
|
raghuvir
|
1722012WL039196
|
00697
|
BKID0MG6041
|
1105
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1722012_050923APB_FTO_251987
|
1722012000NRG24050920230369040
|
161734006
|
05/09/2023
|
hiralal
|
hiralal
|
1722012WL039196
|
00415
|
SBIN0030044
|
1105
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1722012_070723APB_FTO_153648
|
1722012000NRG24070720230212676
|
844277786
|
07/07/2023
|
Kamalabai
|
Kamalabai
|
1722012WL020466
|
00697
|
BKID0MG6059
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
MP1722012_080823FTO_210243
|
1722012000NRG24070820230295908
|
480737047
|
08/08/2023
|
Malsingh
|
Malsingh
|
1722012WL029648
|
00697
|
BKID0MG6039
|
1326
|
11/08/2023
|
No Such Account
|
4963
|
MP1722012_090523APB_FTO_34129
|
1722012000NRG24090520230025509
|
687200826
|
09/05/2023
|
rewa
|
rewa
|
1722012WL002502
|
00697
|
BKID0NAMRGB
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
MP1722012_090523APB_FTO_34129
|
1722012000NRG24090520230025598
|
687200826
|
09/05/2023
|
Kalu
|
Kalu
|
1722012WL002511
|
00045
|
BARB0TONKIX
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
MP1722012_101123APB_FTO_352509
|
1722012000NRG24101120230530808
|
|
10/11/2023
|
Malabai
|
Malabai
|
1722012WL056688
|
00697
|
BKID0MG6041
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
MP1722012_101123APB_FTO_352509
|
1722012000NRG24101120230530932
|
|
10/11/2023
|
RAMESH
|
RAMESH
|
1722012WL056695
|
00048
|
BKID0009802
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
MP1722012_150723FTO_170204
|
1722012000NRG24150720230237893
|
069305736
|
15/07/2023
|
manibai
|
manibai
|
1722012WL022467
|
00697
|
BKID0MG6059
|
663
|
20/07/2023
|
A/c Blocked or Frozen
|
4968
|
MP1722012_220723FTO_181343
|
1722012000NRG24220720230255433
|
208397496
|
22/07/2023
|
Bhri
|
Bhri
|
1722012WL024444
|
00697
|
BKID0MG6059
|
1768
|
28/07/2023
|
No Such Account
|
4969
|
MP1722012_220723FTO_181343
|
1722012000NRG24220720230255459
|
208397496
|
22/07/2023
|
madabay
|
madabay
|
1722012WL024444
|
00697
|
BKID0MG6059
|
1326
|
28/07/2023
|
No Such Account
|
4970
|
MP1722012_220723FTO_181343
|
1722012000NRG24220720230255514
|
208397496
|
22/07/2023
|
GALSING
|
GALSING
|
1722012WL024453
|
00697
|
BKID0MG6039
|
1547
|
28/07/2023
|
No Such Account
|
4971
|
MP1722002_150623APB_FTO_93474
|
1722002000NRG24150620230130077
|
449986448
|
15/06/2023
|
bhagvati
|
bhagvati
|
1722002WL013859
|
00051
|
MAHB0000691
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
MP1722002_210723FTO_179872
|
1722002000NRG24210720230252841
|
208857862
|
21/07/2023
|
Nandibai
|
Nandibai
|
1722002WL024176
|
00048
|
BKID0009813
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
4973
|
MP1722002_220723APB_FTO_181215
|
1722002000NRG24220720230255140
|
208098567
|
22/07/2023
|
Bhagvanta Osari
|
Bhagvanta Osari
|
1722002WL024414
|
00051
|
MAHB0000691
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
MP1722002_230823APB_FTO_231219
|
1722002014NRG24220820230335318
|
764985404
|
23/08/2023
|
gopal
|
gopal
|
1722002014WL034763
|
00051
|
MAHB0000691
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
MP1722002_140723APB_FTO_167374
|
1722002015NRG24140720230231752
|
069660162
|
14/07/2023
|
VINOD
|
VINOD
|
1722002015WL022084
|
00051
|
MAHB0000691
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
MP1722002_220723APB_FTO_181215
|
1722002021NRG24210720230253405
|
208098567
|
22/07/2023
|
geandibai
|
geandibai
|
1722002021WL024226
|
00697
|
BKID0MG6001
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
MP1722002_220723APB_FTO_181215
|
1722002021NRG24210720230253510
|
208098567
|
22/07/2023
|
nayan
|
nayan
|
1722002021WL024226
|
00691
|
IPOS0000001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4978
|
MP1722002_220723APB_FTO_181215
|
1722002021NRG24210720230253523
|
208098567
|
22/07/2023
|
RAPUDI
|
RAPUDI
|
1722002021WL024226
|
00691
|
IPOS0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4979
|
MP1722002_261023APB_FTO_332473
|
1722002021NRG24251020230486663
|
|
26/10/2023
|
Jamsingh
|
Jamsingh
|
1722002021WL053033
|
00697
|
BKID0MG6001
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4980
|
MP1722002_050623APB_FTO_73020
|
1722002022NRG24040620230094431
|
261429027
|
05/06/2023
|
Jashoda
|
Jashoda
|
1722002022WL010668
|
00415
|
SBIN0030187
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
MP1722002_130523APB_FTO_40294
|
1722002025NRG24130520230032311
|
775788076
|
13/05/2023
|
bhuriya
|
bhuriya
|
1722002025WL003354
|
00051
|
MAHB0000640
|
442
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
MP1722002_150623FTO_93049
|
1722002026NRG23130420231193344
|
449986894
|
15/06/2023
|
sunil
|
sunil
|
1722002WL0172250
|
00048
|
BKID0009819
|
3264
|
22/06/2023
|
No Such Account
|
4983
|
MP1722002_150623FTO_93049
|
1722002026NRG23130420231193345
|
449986894
|
15/06/2023
|
Sunil
|
Sunil
|
1722002WL0172250
|
00048
|
BKID0009819
|
3264
|
22/06/2023
|
No Such Account
|
4984
|
MP1722002_150623FTO_93049
|
1722002026NRG23130420231193346
|
449986894
|
15/06/2023
|
sunil
|
sunil
|
1722002WL0172250
|
00048
|
BKID0009819
|
3060
|
22/06/2023
|
No Such Account
|
4985
|
MP1722002_150623FTO_93049
|
1722002026NRG23130420231193347
|
449986894
|
15/06/2023
|
Sunil
|
Sunil
|
1722002WL0172250
|
00048
|
BKID0009819
|
3060
|
22/06/2023
|
No Such Account
|
4986
|
MP1722002_150623FTO_93049
|
1722002026NRG23130420231193348
|
449986894
|
15/06/2023
|
sunil
|
sunil
|
1722002WL0172250
|
00048
|
BKID0009819
|
1428
|
22/06/2023
|
No Such Account
|
4987
|
MP1722002_150623FTO_93049
|
1722002026NRG23130420231193349
|
449986894
|
15/06/2023
|
Sunil
|
Sunil
|
1722002WL0172250
|
00048
|
BKID0009819
|
1428
|
22/06/2023
|
No Such Account
|
4988
|
MP1722002_301123FTO_369434
|
1722002027NRG24301120230567076
|
|
30/11/2023
|
UNKAR
|
UNKAR
|
1722002WL0059688
|
00048
|
BKID0009819
|
221
|
03/01/2024
|
No Such Account
|
4989
|
MP1722002_301123FTO_369434
|
1722002027NRG24301120230567077
|
|
30/11/2023
|
UNKAR
|
UNKAR
|
1722002WL0059688
|
00048
|
BKID0009819
|
884
|
03/01/2024
|
No Such Account
|
4990
|
MP1722002_301123FTO_369434
|
1722002027NRG24301120230567078
|
|
30/11/2023
|
narayan
|
narayan
|
1722002WL0059688
|
00662
|
BDBL0001368
|
1105
|
03/01/2024
|
No Such Account
|
4991
|
MP1722002_150623FTO_93049
|
1722002028NRG23270520231197355
|
449986894
|
15/06/2023
|
vestibai
|
vestibai
|
1722002WL0172756
|
00703
|
AIRP0000001
|
408
|
22/06/2023
|
A/c Blocked or Frozen
|
4992
|
MP1722002_150623FTO_93049
|
1722002028NRG23270520231197356
|
449986894
|
15/06/2023
|
vestibai
|
vestibai
|
1722002WL0172756
|
00703
|
AIRP0000001
|
3060
|
22/06/2023
|
A/c Blocked or Frozen
|
4993
|
MP1722002_150623FTO_93049
|
1722002028NRG23270520231197357
|
449986894
|
15/06/2023
|
kanheya
|
kanheya
|
1722002WL0172756
|
00048
|
BKID0009813
|
3264
|
22/06/2023
|
Account closed
|
4994
|
MP1722002_301123FTO_369434
|
1722002032NRG24291120230566186
|
|
30/11/2023
|
sapnabai
|
sapnabai
|
1722002WL0059588
|
00697
|
BKID0MG6020
|
1326
|
03/01/2024
|
No Such Account
|
4995
|
MP1722002_301123FTO_369434
|
1722002032NRG24291120230566187
|
|
30/11/2023
|
sapnabai
|
sapnabai
|
1722002WL0059588
|
00697
|
BKID0MG6020
|
1547
|
03/01/2024
|
No Such Account
|
4996
|
MP1722002_140623APB_FTO_91567
|
1722002034NRG24140620230125558
|
393290880
|
14/06/2023
|
anil
|
anil
|
1722002034WL013376
|
00415
|
SBIN0030046
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
MP1722002_130723APB_FTO_165093
|
1722002036NRG24120720230226505
|
051155027
|
13/07/2023
|
Prakash Ratan
|
Prakash Ratan
|
1722002036WL021568
|
00051
|
MAHB0000640
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
MP1722002_010423FTO_209
|
1722002050NRG21240220212579279
|
106339950
|
01/04/2023
|
RAYA
|
RAYA
|
1722002WL124911
|
00048
|
BKID0009813
|
1140
|
02/06/2023
|
Account closed
|
4999
|
MP1722002_010423FTO_209
|
1722002050NRG21240220212579280
|
106339950
|
01/04/2023
|
RAYA
|
RAYA
|
1722002WL124911
|
00048
|
BKID0009813
|
1140
|
02/06/2023
|
Account closed
|
5000
|
MP1722002_150623FTO_93049
|
1722002070NRG23100320231179076
|
449986894
|
15/06/2023
|
Sadhana bai
|
Sadhana bai
|
1722002WL0170188
|
00697
|
BKID0MG6045
|
1632
|
22/06/2023
|
No Such Account
|
5001
|
MP1722002_150623FTO_93049
|
1722002070NRG23100320231179077
|
449986894
|
15/06/2023
|
Sadhana bai
|
Sadhana bai
|
1722002WL0170188
|
00697
|
BKID0MG6045
|
1428
|
22/06/2023
|
No Such Account
|
5002
|
MP1722002_150623FTO_93049
|
1722002070NRG23100320231179079
|
449986894
|
15/06/2023
|
Sadhana bai
|
Sadhana bai
|
1722002WL0170188
|
00697
|
BKID0MG6045
|
1428
|
22/06/2023
|
No Such Account
|
5003
|
MP1722002_301123FTO_369434
|
1722002072NRG24301120230566896
|
|
30/11/2023
|
mangubai
|
mangubai
|
1722002WL0059662
|
00048
|
BKID0009809
|
3376
|
03/01/2024
|
A/c Blocked or Frozen
|
5004
|
MP1722002_301123FTO_369434
|
1722002072NRG24301120230566897
|
|
30/11/2023
|
Sarwan
|
Sarwan
|
1722002WL0059662
|
00048
|
BKID0009809
|
2431
|
03/01/2024
|
A/c Blocked or Frozen
|
5005
|
MP1722002_150623FTO_93049
|
1722002077NRG23190520231197320
|
449986894
|
15/06/2023
|
INDU
|
INDU
|
1722002WL0172750
|
00048
|
BKID0009813
|
3060
|
22/06/2023
|
Account closed
|
5006
|
MP1722002_150623FTO_93049
|
1722002077NRG23190520231197322
|
449986894
|
15/06/2023
|
SHYAMU
|
SHYAMU
|
1722002WL0172750
|
00048
|
BKID0009813
|
3060
|
22/06/2023
|
Account closed
|
5007
|
MP1722002_150623FTO_93049
|
1722002077NRG23190520231197323
|
449986894
|
15/06/2023
|
KAMLESH
|
KAMLESH
|
1722002WL0172750
|
00048
|
BKID0009813
|
3060
|
22/06/2023
|
Account closed
|
5008
|
MP1722002_150623FTO_93049
|
1722002077NRG23190520231197324
|
449986894
|
15/06/2023
|
SHYAMU
|
SHYAMU
|
1722002WL0172750
|
00048
|
BKID0009813
|
2652
|
22/06/2023
|
Account closed
|
5009
|
MP1722002_150623FTO_93049
|
1722002077NRG23190520231197325
|
449986894
|
15/06/2023
|
KAMLESH
|
KAMLESH
|
1722002WL0172750
|
00048
|
BKID0009813
|
2652
|
22/06/2023
|
Account closed
|
5010
|
MP1722002_150623FTO_93049
|
1722002077NRG23190520231197326
|
449986894
|
15/06/2023
|
anguri
|
anguri
|
1722002WL0172750
|
00048
|
BKID0009813
|
3060
|
22/06/2023
|
A/c Blocked or Frozen
|
5011
|
MP1722002_080923FTO_256014
|
1722002077NRG24070920230373496
|
|
08/09/2023
|
dayaram
|
dayaram
|
1722002077WL039780
|
00703
|
AIRP0000001
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
5012
|
MP1722002_301123FTO_369434
|
1722002077NRG24291120230565415
|
|
30/11/2023
|
ASHA
|
ASHA
|
1722002WL0059541
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
5013
|
MP1722002_301123FTO_369434
|
1722002077NRG24291120230565416
|
|
30/11/2023
|
sangita
|
sangita
|
1722002WL0059541
|
00703
|
AIRP0000001
|
3315
|
03/01/2024
|
A/c Blocked or Frozen
|
5014
|
MP1722002_301123FTO_369434
|
1722002077NRG24291120230565417
|
|
30/11/2023
|
dayaram
|
dayaram
|
1722002WL0059541
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
5015
|
MP1722002_301123FTO_369434
|
1722002077NRG24291120230565418
|
|
30/11/2023
|
gendalal
|
gendalal
|
1722002WL0059541
|
00048
|
BKID0009813
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
5016
|
MP1722002_301123FTO_369434
|
1722002077NRG24291120230565436
|
|
30/11/2023
|
prabhu
|
prabhu
|
1722002WL0059546
|
00048
|
BKID0009813
|
3094
|
03/01/2024
|
Account closed
|
5017
|
MP1722002_301123FTO_369434
|
1722002077NRG24291120230565437
|
|
30/11/2023
|
prabhu
|
prabhu
|
1722002WL0059546
|
00048
|
BKID0009813
|
2873
|
03/01/2024
|
Account closed
|
5018
|
MP1722002_301123FTO_369434
|
1722002077NRG24291120230565438
|
|
30/11/2023
|
lakhan
|
lakhan
|
1722002WL0059546
|
00703
|
AIRP0000001
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
5019
|
MP1722002_301123FTO_369434
|
1722002077NRG24291120230565439
|
|
30/11/2023
|
lakhan
|
lakhan
|
1722002WL0059546
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
5020
|
MP1722002_120224APB_FTO_460649
|
1722002079NRG24120220240795414
|
301600453
|
12/02/2024
|
sardar
|
sardar
|
1722002079WL076999
|
00045
|
BARB0RAJDHA
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
MP1722002_071223FTO_379138
|
1722002088NRG24071220230584782
|
|
07/12/2023
|
Bablu
|
Bablu
|
1722002088WL061346
|
00689
|
AUBL0002312
|
1547
|
12/03/2024
|
Account Description Does not Tally
|
5022
|
MP1722003_280923APB_FTO_293870
|
1722003025NRG24280920230422674
|
|
28/09/2023
|
khumsing
|
khumsing
|
1722003025WL046035
|
00415
|
SBIN0030141
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
MP1722003_130523FTO_40708
|
1722003030NRG24130520230033089
|
775844536
|
13/05/2023
|
sayda
|
sayda
|
1722003030WL003487
|
00688
|
FINO0001446
|
884
|
19/05/2023
|
No Such Account
|
5024
|
MP1722003_150523APB_FTO_42302
|
1722003031NRG24140520230034629
|
775705423
|
15/05/2023
|
rajubai gulab
|
rajubai gulab
|
1722003031WL003723
|
00697
|
BKID0MG6057
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
MP1722003_150523APB_FTO_42302
|
1722003037NRG24140520230034772
|
775705423
|
15/05/2023
|
amer
|
amer
|
1722003037WL003737
|
00045
|
BARB0BARDHA
|
3094
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
MP1722003_060523APB_FTO_31203
|
1722003047NRG24020520230016842
|
688158391
|
06/05/2023
|
Gangliya
|
Gangliya
|
1722003047WL001894
|
00078
|
CNRB0004141
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
MP1722003_060523APB_FTO_31203
|
1722003047NRG24050520230021165
|
688158391
|
06/05/2023
|
gulsing
|
gulsing
|
1722003047WL002178
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5028
|
MP1722003_060523APB_FTO_31203
|
1722003047NRG24050520230021185
|
688158391
|
06/05/2023
|
Gangliya
|
Gangliya
|
1722003047WL002179
|
00078
|
CNRB0004141
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
MP1722003_060523APB_FTO_31203
|
1722003047NRG24060520230022205
|
688158391
|
06/05/2023
|
gulsing
|
gulsing
|
1722003047WL002265
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5030
|
MP1722003_110523FTO_37905
|
1722003047NRG24110520230027969
|
776274629
|
11/05/2023
|
Mohan
|
Mohan
|
1722003047WL002763
|
00415
|
SBIN0030141
|
1326
|
20/05/2023
|
No Such Account
|
5031
|
MP1722003_110523FTO_37905
|
1722003047NRG24110520230027973
|
776274629
|
11/05/2023
|
babu
|
babu
|
1722003047WL002763
|
00703
|
AIRP0000001
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
5032
|
MP1722003_111123APB_FTO_353260
|
1722003048NRG24091120230527515
|
|
11/11/2023
|
ramesh
|
ramesh
|
1722003048WL056314
|
00048
|
BKID0009809
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
MP1722003_200723APB_FTO_176772
|
1722003049NRG24170720230241613
|
210015260
|
20/07/2023
|
PUNIYA
|
PUNIYA
|
1722003049WL022842
|
00048
|
BKID0009800
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5034
|
MP1722003_200723APB_FTO_176772
|
1722003049NRG24170720230241616
|
210015260
|
20/07/2023
|
Bachusingh
|
Bachusingh
|
1722003049WL022842
|
00048
|
BKID0009800
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5035
|
MP1722003_200723APB_FTO_176772
|
1722003052NRG24190720230246718
|
210015260
|
20/07/2023
|
Kali Bai
|
Kali Bai
|
1722003052WL023456
|
00415
|
SBIN0030149
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5036
|
MP1722003_200723APB_FTO_176772
|
1722003052NRG24190720230246758
|
210015260
|
20/07/2023
|
KISHAN
|
KISHAN
|
1722003052WL023456
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5037
|
MP1722003_200723APB_FTO_176772
|
1722003052NRG24190720230246767
|
210015260
|
20/07/2023
|
anil
|
anil
|
1722003052WL023456
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5038
|
MP1722003_211023APB_FTO_327718
|
1722003052NRG24211020230473534
|
|
21/10/2023
|
Ray singh
|
Ray singh
|
1722003052WL052030
|
00697
|
BKID0MG6013
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
MP1722003_211023APB_FTO_327718
|
1722003052NRG24211020230473535
|
|
21/10/2023
|
Ray singh
|
Ray singh
|
1722003052WL052030
|
00697
|
BKID0MG6013
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
MP1722004_071123FTO_348919
|
1722004000NRG24071120230523731
|
|
07/11/2023
|
jitendra
|
jitendra
|
1722004WL056058
|
00032
|
UTIB0001353
|
1326
|
04/01/2024
|
No Such Account
|
5041
|
MP1722004_101023FTO_312342
|
1722004000NRG24091020230444280
|
|
10/10/2023
|
firoj
|
firoj
|
1722004WL048597
|
00051
|
MAHB0000657
|
1326
|
15/11/2023
|
No Such Account
|
5042
|
MP1722004_101023FTO_312342
|
1722004000NRG24091020230444281
|
|
10/10/2023
|
firoj
|
firoj
|
1722004WL048597
|
00051
|
MAHB0000657
|
1326
|
15/11/2023
|
No Such Account
|
5043
|
MP1722004_101023FTO_312342
|
1722004000NRG24101020230445189
|
|
10/10/2023
|
jitendra
|
jitendra
|
1722004WL048733
|
00032
|
UTIB0001353
|
1326
|
15/11/2023
|
No Such Account
|
5044
|
MP1722012_220723FTO_181343
|
1722012000NRG24220720230255558
|
208397496
|
22/07/2023
|
manibai
|
manibai
|
1722012WL024453
|
00697
|
BKID0MG6039
|
847
|
28/07/2023
|
A/c Blocked or Frozen
|
5045
|
MP1722012_261023APB_FTO_333004
|
1722012000NRG24261020230490544
|
289346983
|
26/10/2023
|
ANTARSING
|
ANTARSING
|
1722012WL053360
|
00048
|
BKID0009802
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
MP1722012_280623FTO_135162
|
1722012000NRG24280620230177827
|
702336351
|
28/06/2023
|
basubai
|
basubai
|
1722012WL017716
|
00415
|
SBIN0030147
|
1326
|
05/07/2023
|
No Such Account
|
5047
|
MP1722012_140923APB_FTO_265103
|
1722012006NRG24130920230386540
|
|
14/09/2023
|
DEVSINGH
|
DEVSINGH
|
1722012006WL041393
|
00045
|
BARB0TONKIX
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
MP1722012_180923APB_FTO_272295
|
1722012016NRG24180920230396019
|
|
18/09/2023
|
HEMRAJ
|
HEMRAJ
|
1722012016WL042554
|
00415
|
SBIN0003417
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
MP1722012_180923APB_FTO_272295
|
1722012038NRG24180920230396595
|
|
18/09/2023
|
mayur
|
mayur
|
1722012038WL042621
|
00048
|
BKID0009822
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5050
|
MP1722012_070623FTO_77708
|
1722012060NRG23010620231197531
|
297745950
|
07/06/2023
|
sita bai
|
sita bai
|
1722012WL0172804
|
00415
|
SBIN0030147
|
1632
|
12/06/2023
|
Account closed
|
5051
|
MP1722012_070623FTO_77708
|
1722012060NRG23010620231197532
|
297745950
|
07/06/2023
|
sita bai
|
sita bai
|
1722012WL0172804
|
00415
|
SBIN0030147
|
1428
|
12/06/2023
|
Account closed
|
5052
|
MP1722012_070623FTO_77708
|
1722012060NRG23010620231197533
|
297745950
|
07/06/2023
|
sita bai
|
sita bai
|
1722012WL0172804
|
00415
|
SBIN0030147
|
1632
|
12/06/2023
|
Account closed
|
5053
|
MP1722012_070623FTO_77708
|
1722012060NRG23010620231197534
|
297745950
|
07/06/2023
|
sita bai
|
sita bai
|
1722012WL0172804
|
00415
|
SBIN0030147
|
1428
|
12/06/2023
|
Account closed
|
5054
|
MP1722012_070623FTO_77708
|
1722012060NRG23010620231197535
|
297745950
|
07/06/2023
|
sita bai
|
sita bai
|
1722012WL0172804
|
00415
|
SBIN0030147
|
1632
|
12/06/2023
|
Account closed
|
5055
|
MP1722012_070623FTO_77708
|
1722012060NRG23010620231197536
|
297745950
|
07/06/2023
|
sita bai
|
sita bai
|
1722012WL0172804
|
00415
|
SBIN0030147
|
1428
|
12/06/2023
|
Account closed
|
5056
|
MP1722012_070623FTO_77708
|
1722012060NRG23010620231197537
|
297745950
|
07/06/2023
|
sita bai
|
sita bai
|
1722012WL0172804
|
00415
|
SBIN0030147
|
1632
|
12/06/2023
|
Account closed
|
5057
|
MP1722012_070623FTO_77708
|
1722012060NRG23010620231197538
|
297745950
|
07/06/2023
|
sita bai
|
sita bai
|
1722012WL0172804
|
00415
|
SBIN0030147
|
1428
|
12/06/2023
|
Account closed
|
5058
|
MP1722012_070623FTO_77708
|
1722012060NRG23010620231197539
|
297745950
|
07/06/2023
|
sita bai
|
sita bai
|
1722012WL0172804
|
00415
|
SBIN0030147
|
1632
|
12/06/2023
|
Account closed
|
5059
|
MP1722012_070623FTO_77708
|
1722012060NRG23010620231197540
|
297745950
|
07/06/2023
|
sita bai
|
sita bai
|
1722012WL0172804
|
00415
|
SBIN0030147
|
1428
|
12/06/2023
|
Account closed
|
5060
|
MP1722012_040923FTO_249994
|
1722012061NRG24030920230362117
|
066510503
|
04/09/2023
|
singiya
|
singiya
|
1722012061WL038246
|
00697
|
BKID0MG6023
|
1105
|
12/09/2023
|
No Such Account
|
5061
|
MP1722013_150623FTO_94494
|
1722013000NRG24130620230120952
|
449712832
|
15/06/2023
|
dayaram
|
dayaram
|
1722013WL013013
|
00045
|
BARB0DHAMNO
|
1105
|
22/06/2023
|
No Such Account
|
5062
|
MP1722013_150623FTO_94494
|
1722013000NRG24130620230120953
|
449712832
|
15/06/2023
|
dayaram
|
dayaram
|
1722013WL013013
|
00045
|
BARB0DHAMNO
|
1105
|
22/06/2023
|
No Such Account
|
5063
|
MP1722012_140723FTO_168551
|
1722012000NRG24140720230233827
|
069377465
|
14/07/2023
|
FULSINGH
|
FULSINGH
|
1722012WL022206
|
00697
|
BKID0MG6039
|
1105
|
20/07/2023
|
No Such Account
|
5064
|
MP1722012_140623APB_FTO_90798
|
1722012000NRG24140620230124299
|
393304312
|
14/06/2023
|
RADTIYA
|
RADTIYA
|
1722012WL013261
|
00697
|
BKID0NAMRGB
|
20
|
17/06/2023
|
A/c Blocked or Frozen
|
5065
|
MP1722012_140623APB_FTO_90798
|
1722012000NRG24140620230124133
|
393304312
|
14/06/2023
|
shohan
|
shohan
|
1722012WL013250
|
00697
|
BKID0NAMRGB
|
221
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
MP1722012_120923APB_FTO_261713
|
1722012000NRG24110920230383635
|
|
12/09/2023
|
Manjubai
|
Manjubai
|
1722012WL041031
|
00415
|
SBIN0030147
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
MP1722012_101123APB_FTO_352509
|
1722012000NRG24101120230530653
|
|
10/11/2023
|
ANTARSING
|
ANTARSING
|
1722012WL056675
|
00048
|
BKID0009802
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
MP1722012_100823APB_FTO_213915
|
1722012000NRG24100820230304034
|
589739201
|
10/08/2023
|
shayamlal
|
shayamlal
|
1722012WL030780
|
00697
|
BKID0MG6083
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
MP1722012_100823APB_FTO_213915
|
1722012000NRG24100820230304004
|
589739201
|
10/08/2023
|
MHADAV
|
MHADAV
|
1722012WL030780
|
00415
|
SBIN0030147
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
MP1722012_100823APB_FTO_213915
|
1722012000NRG24100820230303813
|
589739201
|
10/08/2023
|
RAJU
|
RAJU
|
1722012WL030768
|
00697
|
BKID0MG6039
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
MP1722012_100224APB_FTO_459420
|
1722012000NRG24100220240792935
|
|
10/02/2024
|
kamlesh
|
kamlesh
|
1722012WL076879
|
00045
|
BARB0MANAWA
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5072
|
MP1722012_101223FTO_383623
|
1722012000NRG24091220230592156
|
|
10/12/2023
|
Revsingh
|
Revsingh
|
1722012WL061997
|
00697
|
BKID0MG6039
|
1105
|
12/03/2024
|
No Such Account
|
5073
|
MP1722012_101223FTO_383623
|
1722012000NRG24091220230592136
|
|
10/12/2023
|
Gitabai
|
Gitabai
|
1722012WL061997
|
00697
|
BKID0MG6039
|
1105
|
12/03/2024
|
No Such Account
|
5074
|
MP1722012_090923APB_FTO_258024
|
1722012000NRG24090920230378409
|
|
09/09/2023
|
HEMRAJ
|
HEMRAJ
|
1722012WL040378
|
00415
|
SBIN0003417
|
884
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5075
|
MP1722012_090923APB_FTO_258024
|
1722012000NRG24090920230378133
|
|
09/09/2023
|
Bandu Waskel
|
Bandu Waskel
|
1722012WL040358
|
00045
|
BARB0MANAWA
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
5076
|
MP1722012_090723APB_FTO_156863
|
1722012000NRG24090720230218119
|
843406474
|
09/07/2023
|
Bhimsingh
|
Bhimsingh
|
1722012WL020808
|
00697
|
BKID0MG6041
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
MP1722012_090723APB_FTO_156863
|
1722012000NRG24090720230218055
|
843406474
|
09/07/2023
|
Ramesh
|
Ramesh
|
1722012WL020795
|
00697
|
BKID0MG6039
|
1547
|
15/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5078
|
MP1722012_090723APB_FTO_156863
|
1722012000NRG24090720230218005
|
843406474
|
09/07/2023
|
DASHRAT
|
DASHRAT
|
1722012WL020782
|
00697
|
BKID0MG6041
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5079
|
MP1722012_090723APB_FTO_156863
|
1722012000NRG24090720230217909
|
843406474
|
09/07/2023
|
Gal singh
|
Gal singh
|
1722012WL020775
|
00697
|
BKID0MG6041
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
MP1722012_090723APB_FTO_156863
|
1722012000NRG24090720230217718
|
843406474
|
09/07/2023
|
shohan
|
shohan
|
1722012WL020770
|
00697
|
BKID0NAMRGB
|
2431
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
MP1722012_090723APB_FTO_156863
|
1722012000NRG24090720230217640
|
843406474
|
09/07/2023
|
DINESH
|
DINESH
|
1722012WL020764
|
00415
|
SBIN0030147
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
MP1722012_090923APB_FTO_258024
|
1722012000NRG24080920230376246
|
|
09/09/2023
|
kalusingh
|
kalusingh
|
1722012WL040118
|
00697
|
BKID0MG6023
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
MP1722012_080823FTO_210243
|
1722012000NRG24080820230297295
|
480737047
|
08/08/2023
|
Puna Chouhan
|
Puna Chouhan
|
1722012WL029828
|
00415
|
SBIN0030147
|
1326
|
11/08/2023
|
No Such Account
|
5084
|
MP1722012_071123APB_FTO_348555
|
1722012000NRG24071120230524307
|
|
07/11/2023
|
Avinash
|
Avinash
|
1722012WL056090
|
00045
|
BARB0TONKIX
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
MP1722012_070723APB_FTO_153648
|
1722012000NRG24070720230212542
|
844277786
|
07/07/2023
|
mayur
|
mayur
|
1722012WL020460
|
00048
|
BKID0009822
|
221
|
15/07/2023
|
A/c Blocked or Frozen
|
5086
|
MP1722012_070723APB_FTO_153648
|
1722012000NRG24070720230212515
|
844277786
|
07/07/2023
|
BILAMAN
|
BILAMAN
|
1722012WL020458
|
00415
|
SBIN0030147
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
MP1722012_050723FTO_147961
|
1722012000NRG24050720230201893
|
807003941
|
05/07/2023
|
BABU
|
BABU
|
1722012WL019638
|
00697
|
BKID0MG6041
|
663
|
13/07/2023
|
No Such Account
|
5088
|
MP1722012_050723FTO_147961
|
1722012000NRG24050720230201647
|
807003941
|
05/07/2023
|
jnubai
|
jnubai
|
1722012WL019633
|
00415
|
SBIN0030147
|
2431
|
13/07/2023
|
No Such Account
|
5089
|
MP1722012_050723FTO_147961
|
1722012000NRG24050720230201646
|
807003941
|
05/07/2023
|
sundrlul
|
sundrlul
|
1722012WL019633
|
00415
|
SBIN0030147
|
1989
|
13/07/2023
|
No Such Account
|
5090
|
MP1722012_050723FTO_147961
|
1722012000NRG24050720230201319
|
807003941
|
05/07/2023
|
Karsn
|
Karsn
|
1722012WL019628
|
00697
|
BKID0MG6059
|
1105
|
13/07/2023
|
No Such Account
|
5091
|
MP1722004_161123FTO_357257
|
1722004000NRG24141120230539295
|
|
16/11/2023
|
jitendra
|
jitendra
|
1722004WL057317
|
00032
|
UTIB0001353
|
1326
|
03/01/2024
|
No Such Account
|
5092
|
MP1722004_220623APB_FTO_118672
|
1722004000NRG24220620230152602
|
574460108
|
22/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1722004WL015671
|
00697
|
BKID0MG6026
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
MP1722004_270723APB_FTO_190468
|
1722004000NRG24260720230264256
|
274502442
|
27/07/2023
|
Shivnarayan
|
Shivnarayan
|
1722004WL025557
|
00468
|
UBIN0908801
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
MP1722004_270923APB_FTO_291578
|
1722004000NRG24270920230420232
|
|
27/09/2023
|
Wakta
|
Wakta
|
1722004WL045779
|
00089
|
CBIN0282550
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
MP1722004_280723APB_FTO_192333
|
1722004000NRG24280720230268875
|
299468711
|
28/07/2023
|
tejkaran
|
tejkaran
|
1722004WL026232
|
00468
|
UBIN0908801
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1722004_290523APB_FTO_62456
|
1722004000NRG24290520230077180
|
090323015
|
29/05/2023
|
arjun
|
arjun
|
1722004WL008829
|
00048
|
BKID0009806
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
MP1722004_171023FTO_321621
|
1722004001NRG24171020230461608
|
|
17/10/2023
|
jitendra
|
jitendra
|
1722004001WL050805
|
00032
|
UTIB0001353
|
1326
|
15/11/2023
|
No Such Account
|
5098
|
MP1722004_041123APB_FTO_345124
|
1722004013NRG24041120230515009
|
|
04/11/2023
|
Ramcharan
|
Ramcharan
|
1722004013WL055320
|
00468
|
UBIN0569551
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5099
|
MP1722004_041123APB_FTO_345124
|
1722004013NRG24041120230515016
|
|
04/11/2023
|
Parmanand
|
Parmanand
|
1722004013WL055320
|
00048
|
BKID0009806
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5100
|
MP1722005_011023APB_FTO_297871
|
1722005000NRG24011020230428483
|
|
01/10/2023
|
Biraj
|
Biraj
|
1722005WL046790
|
00078
|
CNRB0017760
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
MP1722005_110723FTO_159968
|
1722005000NRG24110720230223386
|
892120397
|
11/07/2023
|
Ghh
|
Ghh
|
1722005WL021378
|
00078
|
CNRB0006211
|
663
|
16/07/2023
|
Account closed
|
5102
|
MP1722005_140523APB_FTO_41503
|
1722005000NRG24140520230034962
|
775777015
|
14/05/2023
|
hariya
|
hariya
|
1722005WL003768
|
00078
|
CNRB0017761
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
5103
|
MP1722005_201023APB_FTO_326759
|
1722005000NRG24191020230468104
|
|
20/10/2023
|
biraman
|
biraman
|
1722005WL051634
|
00697
|
BKID0MG6095
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
MP1722005_201023APB_FTO_326759
|
1722005000NRG24191020230468108
|
|
20/10/2023
|
hajari
|
hajari
|
1722005WL051634
|
00697
|
BKID0MG6095
|
1547
|
15/11/2023
|
Account closed
|
5105
|
MP1722005_201023APB_FTO_326759
|
1722005000NRG24191020230468116
|
|
20/10/2023
|
sanjay
|
sanjay
|
1722005WL051634
|
00697
|
BKID0MG6095
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
MP1722005_201123FTO_360056
|
1722005000NRG24201120230549399
|
|
20/11/2023
|
jitendra
|
jitendra
|
1722005WL058048
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
5107
|
MP1722005_230124APB_FTO_440551
|
1722005000NRG24230120240742314
|
|
23/01/2024
|
sanjay
|
sanjay
|
1722005WL073485
|
00697
|
BKID0MG6095
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
MP1722005_150224APB_FTO_464781
|
1722005001NRG24150220240808385
|
303478589
|
15/02/2024
|
Ramchandra Kadam
|
Ramchandra Kadam
|
1722005001WL077834
|
00697
|
BKID0MG6098
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5109
|
MP1722005_070923FTO_255201
|
1722005004NRG24070920230372851
|
|
07/09/2023
|
magilal
|
magilal
|
1722005004WL039661
|
00468
|
UBIN0545287
|
1326
|
16/09/2023
|
No Such Account
|
5110
|
MP1722005_190224APB_FTO_468553
|
1722005033NRG24190220240815181
|
302961116
|
19/02/2024
|
Tanuja
|
Tanuja
|
1722005033WL078315
|
00048
|
BKID0009818
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5111
|
MP1722005_130623FTO_87591
|
1722005034NRG24120620230116924
|
394198395
|
13/06/2023
|
Vinod
|
Vinod
|
1722005034WL012716
|
00697
|
BKID0MG6025
|
884
|
17/06/2023
|
No Such Account
|
5112
|
MP1722005_120723APB_FTO_162257
|
1722005034NRG24120720230226069
|
892115502
|
12/07/2023
|
kaluram
|
kaluram
|
1722005034WL021534
|
00697
|
BKID0MG6025
|
1547
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5113
|
MP1722006_160823FTO_220714
|
1722006000NRG22301120222438998
|
684055935
|
16/08/2023
|
laxmi
|
laxmi
|
1722006WL0152046
|
00415
|
SBIN0003417
|
772
|
23/08/2023
|
No Such Account
|
5114
|
MP1722006_160823FTO_220714
|
1722006000NRG22301120222438999
|
684055935
|
16/08/2023
|
Rekha
|
Rekha
|
1722006WL0152046
|
00415
|
SBIN0003417
|
772
|
23/08/2023
|
No Such Account
|
5115
|
MP1722006_081123FTO_350404
|
1722006000NRG24041020230433984
|
|
08/11/2023
|
Bhagwan
|
Bhagwan
|
1722006WL0047398
|
00415
|
SBIN0030149
|
1326
|
04/01/2024
|
Account closed
|
5116
|
MP1722006_081123FTO_350404
|
1722006000NRG24041020230434018
|
|
08/11/2023
|
mehar
|
mehar
|
1722006WL0047409
|
00048
|
BKID0008847
|
1326
|
04/01/2024
|
Account closed
|
5117
|
MP1722006_081123FTO_350404
|
1722006000NRG24041020230434019
|
|
08/11/2023
|
MANSINGH
|
MANSINGH
|
1722006WL0047409
|
00697
|
BKID0MG6042
|
1326
|
04/01/2024
|
Account closed
|
5118
|
MP1722006_081223FTO_381174
|
1722006000NRG24051220230578442
|
|
08/12/2023
|
Gulab
|
Gulab
|
1722006WL060816
|
00688
|
FINO0001446
|
221
|
06/03/2024
|
No Such Account
|
5119
|
MP1722006_081223FTO_381174
|
1722006000NRG24081220230588586
|
|
08/12/2023
|
Sohan
|
Sohan
|
1722006WL061690
|
00688
|
FINO0001446
|
1547
|
06/03/2024
|
A/c Blocked or Frozen
|
5120
|
MP1722006_081223FTO_381174
|
1722006000NRG24081220230588804
|
|
08/12/2023
|
Sukhalal
|
Sukhalal
|
1722006WL061715
|
00415
|
SBIN0030149
|
442
|
06/03/2024
|
Account closed
|
5121
|
MP1722006_081223FTO_381174
|
1722006000NRG24081220230589111
|
|
08/12/2023
|
Mehar Singh
|
Mehar Singh
|
1722006WL061742
|
00703
|
AIRP0000001
|
1547
|
06/03/2024
|
A/c Blocked or Frozen
|
5122
|
MP1722006_081223FTO_381174
|
1722006000NRG24081220230589143
|
|
08/12/2023
|
Sunita
|
Sunita
|
1722006WL061743
|
00415
|
SBIN0030149
|
1547
|
06/03/2024
|
No Such Account
|
5123
|
MP1722006_081123FTO_350404
|
1722006000NRG24101020230446963
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
1547
|
04/01/2024
|
No Such Account
|
5124
|
MP1722006_081123FTO_350404
|
1722006000NRG24101020230446964
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
1547
|
04/01/2024
|
No Such Account
|
5125
|
MP1722006_081123FTO_350404
|
1722006000NRG24101020230446965
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
1547
|
04/01/2024
|
No Such Account
|
5126
|
MP1722006_081123FTO_350404
|
1722006000NRG24101020230446966
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
1547
|
04/01/2024
|
No Such Account
|
5127
|
MP1722006_081123FTO_350404
|
1722006000NRG24101020230446967
|
|
08/11/2023
|
BHEERU
|
BHEERU
|
1722006WL0049012
|
00697
|
BKID0MG6042
|
1547
|
04/01/2024
|
No Such Account
|
5128
|
MP1722006_120823FTO_216304
|
1722006000NRG24120820230309402
|
679338958
|
12/08/2023
|
Bhuwansingh
|
Bhuwansingh
|
1722006WL031424
|
00045
|
BARB0BARDHA
|
1326
|
23/08/2023
|
No Such Account
|
5129
|
MP1722006_130224APB_FTO_462285
|
1722006000NRG24130220240801588
|
273568473
|
13/02/2024
|
DHANUBAI
|
DHANUBAI
|
1722006WL077354
|
00048
|
BKID0008847
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5130
|
MP1722006_140723APB_FTO_168542
|
1722006000NRG24140720230233240
|
069336806
|
14/07/2023
|
Sheru
|
Sheru
|
1722006WL022176
|
00048
|
BKID0008847
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
MP1722006_140723APB_FTO_168542
|
1722006000NRG24140720230233277
|
069336806
|
14/07/2023
|
Ramesh
|
Ramesh
|
1722006WL022176
|
00045
|
BARB0BARDHA
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
MP1722006_200923APB_FTO_275487
|
1722006000NRG24140920230388804
|
|
20/09/2023
|
Rakesh
|
Rakesh
|
1722006WL041653
|
00688
|
FINO0009003
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
MP1722006_081123FTO_350404
|
1722006000NRG24141020230456467
|
|
08/11/2023
|
mamta
|
mamta
|
1722006WL0050214
|
00032
|
UTIB0003504
|
1326
|
04/01/2024
|
Account closed
|
5134
|
MP1722006_081123FTO_350404
|
1722006000NRG24141020230456468
|
|
08/11/2023
|
mamta
|
mamta
|
1722006WL0050214
|
00032
|
UTIB0003504
|
1326
|
04/01/2024
|
No Such Account
|
5135
|
MP1722006_081123FTO_350404
|
1722006000NRG24141020230456469
|
|
08/11/2023
|
mamta
|
mamta
|
1722006WL0050214
|
00032
|
UTIB0003504
|
1326
|
04/01/2024
|
No Such Account
|
5136
|
MP1722006_081123FTO_350404
|
1722006000NRG24141020230456473
|
|
08/11/2023
|
devkuwar
|
devkuwar
|
1722006WL0050214
|
00032
|
UTIB0003504
|
1326
|
04/01/2024
|
No Such Account
|
5137
|
MP1722006_081123FTO_350404
|
1722006000NRG24141020230456474
|
|
08/11/2023
|
shiwani
|
shiwani
|
1722006WL0050214
|
00032
|
UTIB0003504
|
1547
|
04/01/2024
|
No Such Account
|
5138
|
MP1722006_081123FTO_350404
|
1722006000NRG24141020230456475
|
|
08/11/2023
|
GAIDIYA
|
GAIDIYA
|
1722006WL0050214
|
00045
|
BARB0BARDHA
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
5139
|
MP1722006_081123FTO_350404
|
1722006000NRG24141020230456476
|
|
08/11/2023
|
RAJU
|
RAJU
|
1722006WL0050214
|
00415
|
SBIN0030149
|
1547
|
04/01/2024
|
No Such Account
|
5140
|
MP1722012_050723FTO_147961
|
1722012000NRG24050720230201313
|
807003941
|
05/07/2023
|
Bhri
|
Bhri
|
1722012WL019628
|
00697
|
BKID0MG6059
|
1105
|
13/07/2023
|
No Such Account
|
5141
|
MP1722012_050623FTO_73043
|
1722012000NRG24050620230096149
|
261581165
|
05/06/2023
|
NATTHU
|
NATTHU
|
1722012WL010838
|
00697
|
BKID0MG6039
|
1326
|
09/06/2023
|
Account closed
|
5142
|
MP1722012_050623FTO_73043
|
1722012000NRG24050620230095995
|
261581165
|
05/06/2023
|
jamsingh
|
jamsingh
|
1722012WL010833
|
00697
|
BKID0MG6083
|
2873
|
09/06/2023
|
No Such Account
|
5143
|
MP1722013_220923APB_FTO_283174
|
1722013000NRG24210920230406192
|
|
22/09/2023
|
Pinki
|
Pinki
|
1722013WL043883
|
00048
|
BKID0009905
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230366178
|
066510503
|
04/09/2023
|
MADAN
|
MADAN
|
1722012WL038798
|
00697
|
BKID0MG6059
|
1547
|
12/09/2023
|
No Such Account
|
5145
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230366145
|
066510503
|
04/09/2023
|
Malsingh
|
Malsingh
|
1722012WL038794
|
00697
|
BKID0MG6039
|
1547
|
12/09/2023
|
No Such Account
|
5146
|
MP1722013_240124APB_FTO_442148
|
1722013000NRG24230120240744356
|
|
24/01/2024
|
dhansingh
|
dhansingh
|
1722013WL073676
|
00415
|
SBIN0030044
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5147
|
MP1722013_240124APB_FTO_442148
|
1722013000NRG24230120240744805
|
|
24/01/2024
|
Shriram Sakharm
|
Shriram Sakharm
|
1722013WL073736
|
00415
|
SBIN0030044
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
5148
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230366132
|
066510503
|
04/09/2023
|
Santosh
|
Santosh
|
1722012WL038792
|
00697
|
BKID0MG6083
|
1547
|
12/09/2023
|
No Such Account
|
5149
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230366091
|
066510503
|
04/09/2023
|
RAMA
|
RAMA
|
1722012WL038789
|
00697
|
BKID0MG6039
|
2873
|
12/09/2023
|
No Such Account
|
5150
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230365945
|
066510503
|
04/09/2023
|
PRAHASH
|
PRAHASH
|
1722012WL038765
|
00415
|
SBIN0030147
|
1547
|
12/09/2023
|
No Such Account
|
5151
|
MP1722013_251023FTO_331938
|
1722013000NRG24251020230486562
|
|
25/10/2023
|
rajesh
|
rajesh
|
1722013WL053018
|
00415
|
SBIN0030357
|
1547
|
15/11/2023
|
No Such Account
|
5152
|
MP1722013_251023FTO_331938
|
1722013000NRG24251020230486563
|
|
25/10/2023
|
rajesh
|
rajesh
|
1722013WL053018
|
00415
|
SBIN0030357
|
1547
|
15/11/2023
|
No Such Account
|
5153
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230365927
|
066510503
|
04/09/2023
|
Rukya
|
Rukya
|
1722012WL038762
|
00697
|
BKID0MG6059
|
1547
|
12/09/2023
|
No Such Account
|
5154
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230365925
|
066510503
|
04/09/2023
|
Rukya
|
Rukya
|
1722012WL038762
|
00697
|
BKID0MG6059
|
1547
|
12/09/2023
|
No Such Account
|
5155
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230365794
|
066510503
|
04/09/2023
|
Sangeeta
|
Sangeeta
|
1722012WL038757
|
00697
|
BKID0MG6059
|
1547
|
12/09/2023
|
No Such Account
|
5156
|
MP1722013_271023FTO_335155
|
1722013000NRG24261020230488758
|
|
27/10/2023
|
Ravindra
|
Ravindra
|
1722013WL053241
|
00415
|
SBIN0030357
|
884
|
15/11/2023
|
No Such Account
|
5157
|
MP1722013_271023FTO_335155
|
1722013000NRG24261020230488759
|
|
27/10/2023
|
Kasna
|
Kasna
|
1722013WL053241
|
00415
|
SBIN0030357
|
884
|
15/11/2023
|
No Such Account
|
5158
|
MP1722013_271023FTO_335155
|
1722013000NRG24261020230488764
|
|
27/10/2023
|
Govind
|
Govind
|
1722013WL053241
|
00415
|
SBIN0030357
|
884
|
15/11/2023
|
No Such Account
|
5159
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230365793
|
066510503
|
04/09/2023
|
Savera
|
Savera
|
1722012WL038757
|
00697
|
BKID0MG6059
|
1547
|
12/09/2023
|
No Such Account
|
5160
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230365774
|
066510503
|
04/09/2023
|
Narmada
|
Narmada
|
1722012WL038757
|
00697
|
BKID0MG6059
|
1547
|
12/09/2023
|
No Such Account
|
5161
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230365772
|
066510503
|
04/09/2023
|
mayaram
|
mayaram
|
1722012WL038757
|
00697
|
BKID0MG6059
|
1547
|
12/09/2023
|
No Such Account
|
5162
|
MP1722013_271023FTO_335155
|
1722013000NRG24271020230491787
|
|
27/10/2023
|
sobharam
|
sobharam
|
1722013WL053486
|
00666
|
IDFB0041221
|
1547
|
15/11/2023
|
Account closed
|
5163
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230365738
|
066510503
|
04/09/2023
|
Chensingh
|
Chensingh
|
1722012WL038757
|
00697
|
BKID0MG6059
|
1547
|
12/09/2023
|
No Such Account
|
5164
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230365146
|
066510503
|
04/09/2023
|
MOHAN
|
MOHAN
|
1722012WL038721
|
00697
|
BKID0MG6041
|
1105
|
12/09/2023
|
No Such Account
|
5165
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230365145
|
066510503
|
04/09/2023
|
MOHAN
|
MOHAN
|
1722012WL038721
|
00697
|
BKID0MG6041
|
1105
|
12/09/2023
|
No Such Account
|
5166
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230364992
|
066510503
|
04/09/2023
|
Mahakarl
|
Mahakarl
|
1722012WL038710
|
00697
|
BKID0MG6059
|
1547
|
12/09/2023
|
No Such Account
|
5167
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230364990
|
066510503
|
04/09/2023
|
Kiran
|
Kiran
|
1722012WL038709
|
00697
|
BKID0MG6059
|
1547
|
12/09/2023
|
No Such Account
|
5168
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230364965
|
066510503
|
04/09/2023
|
bhachu
|
bhachu
|
1722012WL038708
|
00697
|
BKID0MG6059
|
1547
|
12/09/2023
|
No Such Account
|
5169
|
MP1722005_020723APB_FTO_142940
|
1722005038NRG24300620230185327
|
799741644
|
02/07/2023
|
MANISHA
|
MANISHA
|
1722005038WL018334
|
00697
|
BKID0MG6095
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5170
|
MP1722005_101023APB_FTO_311320
|
1722005043NRG24091020230444663
|
|
10/10/2023
|
Nanuram Dharmiya
|
Nanuram Dharmiya
|
1722005043WL048662
|
00089
|
CBIN0281611
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
MP1722005_130523APB_FTO_40556
|
1722005043NRG24130520230032820
|
775840386
|
13/05/2023
|
jhamara
|
jhamara
|
1722005043WL003438
|
00089
|
CBIN0281611
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
MP1722005_200224APB_FTO_469765
|
1722005061NRG24200220240817410
|
302788970
|
20/02/2024
|
devkanya
|
devkanya
|
1722005061WL078467
|
00078
|
CNRB0017760
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5173
|
MP1722005_230124APB_FTO_440551
|
1722005063NRG24230120240742839
|
|
23/01/2024
|
sampti
|
sampti
|
1722005063WL073535
|
00048
|
BKID0009818
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
MP1722005_061023APB_FTO_306721
|
1722005067NRG24061020230438885
|
|
06/10/2023
|
amir
|
amir
|
1722005067WL047845
|
00697
|
BKID0NAMRGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
MP1722006_120823FTO_215983
|
1722006000NRG21010220212410948
|
679338323
|
12/08/2023
|
Mukesh
|
Mukesh
|
1722006WL116557
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
5176
|
MP1722006_120823FTO_216012
|
1722006000NRG21061020201519717
|
679338375
|
12/08/2023
|
Mohan
|
Mohan
|
1722006WL076601
|
00415
|
SBIN0030149
|
1330
|
23/08/2023
|
No Such Account
|
5177
|
MP1722006_120823FTO_216012
|
1722006000NRG21061020201519720
|
679338375
|
12/08/2023
|
Madan
|
Madan
|
1722006WL076601
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
5178
|
MP1722006_120823FTO_216012
|
1722006000NRG21070220212460366
|
679338375
|
12/08/2023
|
Chhatar singh
|
Chhatar singh
|
1722006WL119181
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
5179
|
MP1722006_120823FTO_215983
|
1722006000NRG21080220212466037
|
679338323
|
12/08/2023
|
PAYAL
|
PAYAL
|
1722006WL119457
|
00048
|
BKID0009809
|
1140
|
23/08/2023
|
Account closed
|
5180
|
MP1722006_120823FTO_215986
|
1722006000NRG21080220212466038
|
679102308
|
12/08/2023
|
PAYAL
|
PAYAL
|
1722006WL119457
|
00048
|
BKID0009809
|
1140
|
23/08/2023
|
Account closed
|
5181
|
MP1722006_160823FTO_220721
|
1722006000NRG21080220212466041
|
683933233
|
16/08/2023
|
suraj
|
suraj
|
1722006WL119457
|
00048
|
BKID0009809
|
1140
|
23/08/2023
|
Account closed
|
5182
|
MP1722006_120823FTO_215983
|
1722006000NRG21090220212475291
|
679338323
|
12/08/2023
|
partap
|
partap
|
1722006WL119894
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
5183
|
MP1722006_120823FTO_216012
|
1722006000NRG21100220212480942
|
679338375
|
12/08/2023
|
gita
|
gita
|
1722006WL120181
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
Account closed
|
5184
|
MP1722006_120823FTO_215983
|
1722006000NRG21120220212496974
|
679338323
|
12/08/2023
|
Karmabai
|
Karmabai
|
1722006WL120997
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
5185
|
MP1722006_120823FTO_215983
|
1722006000NRG21120220212496975
|
679338323
|
12/08/2023
|
Rakesh
|
Rakesh
|
1722006WL120997
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
5186
|
MP1722006_120823FTO_216012
|
1722006000NRG21121020201553105
|
679338375
|
12/08/2023
|
Badhm
|
Badhm
|
1722006WL078364
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
5187
|
MP1722006_120823FTO_216012
|
1722006000NRG21121020201553705
|
679338375
|
12/08/2023
|
kana bai
|
kana bai
|
1722006WL078384
|
00048
|
BKID0009809
|
1140
|
23/08/2023
|
No Such Account
|
5188
|
MP1722006_120823FTO_216012
|
1722006000NRG21131020201560377
|
679338375
|
12/08/2023
|
santosh
|
santosh
|
1722006WL078768
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
5189
|
MP1722006_120823FTO_216012
|
1722006000NRG21131020201560378
|
679338375
|
12/08/2023
|
santosh
|
santosh
|
1722006WL078768
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
5190
|
MP1722006_120823FTO_216012
|
1722006000NRG21131020201560379
|
679338375
|
12/08/2023
|
madhu
|
madhu
|
1722006WL078768
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
5191
|
MP1722006_120823FTO_216012
|
1722006000NRG21131020201560380
|
679338375
|
12/08/2023
|
madhu
|
madhu
|
1722006WL078768
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
5192
|
MP1722006_160823FTO_220721
|
1722006000NRG21141220201980803
|
683933233
|
16/08/2023
|
Sursingh
|
Sursingh
|
1722006WL097213
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
5193
|
MP1722006_120823FTO_216012
|
1722006000NRG21151020201578249
|
679338375
|
12/08/2023
|
Mohan
|
Mohan
|
1722006WL079670
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
5194
|
MP1722006_120823FTO_216012
|
1722006000NRG21151020201578273
|
679338375
|
12/08/2023
|
rajentra
|
rajentra
|
1722006WL079676
|
00688
|
FINO0001001
|
1330
|
23/08/2023
|
A/c Blocked or Frozen
|
5195
|
MP1722006_120823FTO_216012
|
1722006000NRG21151020201578274
|
679338375
|
12/08/2023
|
rajentra
|
rajentra
|
1722006WL079676
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
5196
|
MP1722006_120823FTO_216012
|
1722006000NRG21151020201578275
|
679338375
|
12/08/2023
|
jiteran
|
jiteran
|
1722006WL079676
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
5197
|
MP1722006_120823FTO_216012
|
1722006000NRG21151020201580431
|
679338375
|
12/08/2023
|
KARMA
|
KARMA
|
1722006WL079754
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
5198
|
MP1722006_120823FTO_216012
|
1722006000NRG21181020201598782
|
679338375
|
12/08/2023
|
jamnabai
|
jamnabai
|
1722006WL080425
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
5199
|
MP1722006_120823FTO_216012
|
1722006000NRG21191020201603640
|
679338375
|
12/08/2023
|
ghishalal
|
ghishalal
|
1722006WL080686
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
5200
|
MP1722006_120823FTO_215983
|
1722006000NRG21201020201611794
|
679338323
|
12/08/2023
|
Tejalibai
|
Tejalibai
|
1722006WL081098
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
No Such Account
|
5201
|
MP1722006_120823FTO_215986
|
1722006000NRG21201020201611795
|
679102308
|
12/08/2023
|
Manju
|
Manju
|
1722006WL081098
|
00045
|
BARB0BARDHA
|
1140
|
23/08/2023
|
No Such Account
|
5202
|
MP1722006_120823FTO_216012
|
1722006000NRG21201020201611802
|
679338375
|
12/08/2023
|
Ravina
|
Ravina
|
1722006WL081098
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
5203
|
MP1722006_120823FTO_216012
|
1722006000NRG21201020201611854
|
679338375
|
12/08/2023
|
kuwarsing
|
kuwarsing
|
1722006WL081101
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
5204
|
MP1722003_211023APB_FTO_327718
|
1722003037NRG24201020230469658
|
|
21/10/2023
|
Dinesh Pidiya
|
Dinesh Pidiya
|
1722003037WL051739
|
00697
|
BKID0MG6013
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
MP1722003_181023APB_FTO_323321
|
1722003037NRG24181020230463514
|
|
18/10/2023
|
Bansingh Bansingh
|
Bansingh Bansingh
|
1722003037WL051073
|
00697
|
BKID0MG6013
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
MP1722003_200723APB_FTO_176772
|
1722003036NRG24200720230248153
|
210015260
|
20/07/2023
|
basubai motiya
|
basubai motiya
|
1722003036WL023629
|
00697
|
BKID0MG6043
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5207
|
MP1722003_200723APB_FTO_176772
|
1722003036NRG24200720230248149
|
210015260
|
20/07/2023
|
Jaswant
|
Jaswant
|
1722003036WL023629
|
00415
|
SBIN0030149
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5208
|
MP1722003_130923APB_FTO_263321
|
1722003033NRG24130920230386209
|
|
13/09/2023
|
Ratan
|
Ratan
|
1722003033WL041335
|
00048
|
BKID0009106
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
MP1722003_240224APB_FTO_474280
|
1722003030NRG24230220240827556
|
302320151
|
24/02/2024
|
Pawan Bhabar
|
Pawan Bhabar
|
1722003030WL079072
|
00697
|
BKID0MG6100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
MP1722003_230523APB_FTO_53456
|
1722003029NRG24230520230058632
|
040464204
|
23/05/2023
|
mahesh
|
mahesh
|
1722003029WL006697
|
00354
|
PUNB0659300
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
MP1722003_200723APB_FTO_176772
|
1722003028NRG24190720230247486
|
210015260
|
20/07/2023
|
Galiya
|
Galiya
|
1722003028WL023531
|
00415
|
SBIN0003417
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5212
|
MP1722003_200723APB_FTO_176772
|
1722003028NRG24190720230247448
|
210015260
|
20/07/2023
|
reta bai
|
reta bai
|
1722003028WL023516
|
00415
|
SBIN0030141
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5213
|
MP1722003_200723APB_FTO_176772
|
1722003028NRG24180720230242382
|
210015260
|
20/07/2023
|
NAJRU
|
NAJRU
|
1722003028WL022953
|
00048
|
BKID0008846
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5214
|
MP1722003_220623FTO_118383
|
1722003026NRG24220620230154687
|
574593318
|
22/06/2023
|
ramsingh
|
ramsingh
|
1722003026WL015803
|
00045
|
BARB0RAJDHA
|
1547
|
27/06/2023
|
No Such Account
|
5215
|
MP1722003_310124APB_FTO_448570
|
1722003021NRG24310120240766708
|
|
31/01/2024
|
Nirmala
|
Nirmala
|
1722003021WL075207
|
00437
|
TMBL0000431
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5216
|
MP1722003_020623FTO_69790
|
1722003020NRG24310520230083858
|
216118511
|
02/06/2023
|
Susila
|
Susila
|
1722003020WL009722
|
00688
|
FINO0001446
|
884
|
07/06/2023
|
A/c Blocked or Frozen
|
5217
|
MP1722003_020623FTO_69790
|
1722003020NRG24310520230083826
|
216118511
|
02/06/2023
|
Rajesh
|
Rajesh
|
1722003020WL009722
|
00666
|
IDFB0041221
|
1326
|
07/06/2023
|
No Such Account
|
5218
|
MP1722003_020623FTO_69790
|
1722003020NRG24310520230083788
|
216118511
|
02/06/2023
|
Sardar
|
Sardar
|
1722003020WL009721
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
5219
|
MP1722003_020623FTO_69790
|
1722003020NRG24310520230083774
|
216118511
|
02/06/2023
|
Bhagwan
|
Bhagwan
|
1722003020WL009720
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
5220
|
MP1722003_200723APB_FTO_176772
|
1722003020NRG24200720230248542
|
210015260
|
20/07/2023
|
kala
|
kala
|
1722003020WL023670
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5221
|
MP1722003_200723APB_FTO_176772
|
1722003020NRG24200720230248538
|
210015260
|
20/07/2023
|
Sugri
|
Sugri
|
1722003020WL023670
|
00045
|
BARB0DHARXX
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5222
|
MP1722003_200723APB_FTO_176772
|
1722003020NRG24200720230248523
|
210015260
|
20/07/2023
|
Chenkabai
|
Chenkabai
|
1722003020WL023670
|
00697
|
BKID0MG6100
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5223
|
MP1722003_160623FTO_96076
|
1722003020NRG24160620230133481
|
514775266
|
16/06/2023
|
Mahul
|
Mahul
|
1722003020WL014232
|
00354
|
PUNB0659300
|
663
|
23/06/2023
|
No Such Account
|
5224
|
MP1722003_091223FTO_383091
|
1722003020NRG24081220230589981
|
|
09/12/2023
|
aapsingh
|
aapsingh
|
1722003020WL061842
|
00688
|
FINO0001446
|
3536
|
12/03/2024
|
No Such Account
|
5225
|
MP1722003_060923APB_FTO_253630
|
1722003018NRG24050920230369857
|
|
06/09/2023
|
Madan
|
Madan
|
1722003018WL039253
|
00078
|
CNRB0004141
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
MP1722003_060923APB_FTO_253630
|
1722003018NRG24050920230369838
|
|
06/09/2023
|
Khuman
|
Khuman
|
1722003018WL039253
|
00051
|
MAHB0000897
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
MP1722003_060523APB_FTO_31203
|
1722003012NRG24060520230022194
|
688158391
|
06/05/2023
|
jivan
|
jivan
|
1722003012WL002264
|
00415
|
SBIN0030141
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
MP1722003_060523APB_FTO_31203
|
1722003012NRG24050520230021742
|
688158391
|
06/05/2023
|
Radheshyam
|
Radheshyam
|
1722003012WL002220
|
00415
|
SBIN0030141
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5229
|
MP1722003_040523APB_FTO_29115
|
1722003012NRG24010520230014501
|
686932914
|
04/05/2023
|
jivan
|
jivan
|
1722003012WL001660
|
00415
|
SBIN0030141
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
MP1722003_040523APB_FTO_29115
|
1722003012NRG24010520230014482
|
686932914
|
04/05/2023
|
Radheshyam
|
Radheshyam
|
1722003012WL001660
|
00415
|
SBIN0030141
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5231
|
MP1722003_071223APB_FTO_379219
|
1722003009NRG24071220230585039
|
|
07/12/2023
|
Chunilal Maru
|
Chunilal Maru
|
1722003009WL061371
|
00697
|
BKID0MG6035
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
MP1722003_270623APB_FTO_131131
|
1722003007NRG24270620230169947
|
702124845
|
27/06/2023
|
Balu Das
|
Balu Das
|
1722003007WL017053
|
00697
|
BKID0MG6035
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
MP1722003_270623APB_FTO_131131
|
1722003007NRG24270620230169944
|
702124845
|
27/06/2023
|
pramchand
|
pramchand
|
1722003007WL017053
|
00697
|
BKID0MG6035
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
MP1722003_230523APB_FTO_53456
|
1722003005NRG24230520230057870
|
040464204
|
23/05/2023
|
Nandansingh
|
Nandansingh
|
1722003005WL006586
|
00697
|
BKID0MG6071
|
3094
|
29/05/2023
|
Account closed
|
5235
|
MP1722003_040523APB_FTO_29115
|
1722003002NRG24290420230013506
|
686932914
|
04/05/2023
|
Jitendra
|
Jitendra
|
1722003002WL001566
|
00697
|
BKID0MG6071
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5236
|
MP1722003_040523APB_FTO_29115
|
1722003002NRG24290420230013495
|
686932914
|
04/05/2023
|
Ramibai
|
Ramibai
|
1722003002WL001566
|
00697
|
BKID0MG6071
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
MP1722003_200723APB_FTO_176772
|
1722003002NRG24170720230242186
|
210015260
|
20/07/2023
|
Ramkanyabai
|
Ramkanyabai
|
1722003002WL022920
|
00697
|
BKID0MG6071
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5238
|
MP1722003_280723APB_FTO_191797
|
1722003000NRG24280720230269486
|
299703924
|
28/07/2023
|
Bahadur
|
Bahadur
|
1722003WL026303
|
00697
|
BKID0MG6039
|
3094
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MP1722002_011223APB_FTO_370640
|
1722002093NRG24301120230568315
|
|
01/12/2023
|
shantilal
|
shantilal
|
1722002093WL059852
|
00051
|
MAHB0000691
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MP1722002_280623APB_FTO_134665
|
1722002093NRG24280620230176131
|
702469202
|
28/06/2023
|
kalu
|
kalu
|
1722002093WL017599
|
00051
|
MAHB0000691
|
3060
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MP1722002_280623APB_FTO_134665
|
1722002093NRG24280620230176107
|
702469202
|
28/06/2023
|
setu maniram
|
setu maniram
|
1722002093WL017593
|
00691
|
IPOS0000001
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
MP1722002_130623APB_FTO_87758
|
1722002093NRG24130620230120266
|
383652152
|
13/06/2023
|
LAKHAN
|
LAKHAN
|
1722002093WL012972
|
00691
|
IPOS0000001
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
MP1722002_011223APB_FTO_370640
|
1722002093NRG24011220230569546
|
|
01/12/2023
|
LAKHAN
|
LAKHAN
|
1722002093WL059945
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
MP1722002_011123FTO_341221
|
1722002088NRG24011120230507099
|
|
01/11/2023
|
Anil
|
Anil
|
1722002088WL054683
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5245
|
MP1722002_180823APB_FTO_224472
|
1722002085NRG24180820230324330
|
728833053
|
18/08/2023
|
Laxman Kaniram
|
Laxman Kaniram
|
1722002085WL033411
|
00051
|
MAHB0000640
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
MP1722002_180823APB_FTO_224472
|
1722002085NRG24180820230324310
|
728833053
|
18/08/2023
|
Ditu Mangilal
|
Ditu Mangilal
|
1722002085WL033411
|
00051
|
MAHB0000640
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
MP1722002_240523FTO_54982
|
1722002079NRG24240520230061843
|
050095802
|
24/05/2023
|
Nandibai
|
Nandibai
|
1722002079WL007095
|
00048
|
BKID0009813
|
3094
|
30/05/2023
|
A/c Blocked or Frozen
|
5248
|
MP1722002_220923FTO_282692
|
1722002079NRG24220920230408151
|
|
22/09/2023
|
Nandibai
|
Nandibai
|
1722002WL0044091
|
00048
|
BKID0009813
|
3094
|
16/11/2023
|
A/c Blocked or Frozen
|
5249
|
MP1722002_120523FTO_38664
|
1722002077NRG24120520230029882
|
775988368
|
12/05/2023
|
prabhu
|
prabhu
|
1722002077WL003031
|
00048
|
BKID0009813
|
2873
|
19/05/2023
|
Account closed
|
5250
|
MP1722002_280523FTO_60933
|
1722002075NRG24280520230075380
|
090412829
|
28/05/2023
|
SANGITABAI AMBARAM.PAHALAYA
|
SANGITABAI AMBARAM.PAHALAYA
|
1722002075WL008646
|
00048
|
BKID0009819
|
1326
|
01/06/2023
|
Account closed
|
5251
|
MP1722002_240623APB_FTO_123801
|
1722002072NRG24240620230160563
|
702993693
|
24/06/2023
|
Beniram
|
Beniram
|
1722002072WL016300
|
00048
|
BKID0009809
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
MP1722002_250124APB_FTO_443237
|
1722002071NRG24240120240748018
|
|
25/01/2024
|
jitendar
|
jitendar
|
1722002071WL074007
|
00048
|
BKID0009809
|
1326
|
24/04/2024
|
KYC Documents Pending
|
5253
|
MP1722002_130224APB_FTO_462266
|
1722002060NRG24130220240801168
|
273596081
|
13/02/2024
|
arvindra
|
arvindra
|
1722002060WL077318
|
00468
|
UBIN0916200
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
MP1722002_111123APB_FTO_352934
|
1722002052NRG24111120230531739
|
|
11/11/2023
|
Babulal Babulal
|
Babulal Babulal
|
1722002052WL056754
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
MP1722002_041123APB_FTO_345172
|
1722002052NRG24041120230514830
|
|
04/11/2023
|
Babulal Babulal
|
Babulal Babulal
|
1722002052WL055306
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
MP1722002_131223APB_FTO_388871
|
1722002051NRG24131220230602863
|
|
13/12/2023
|
satish
|
satish
|
1722002051WL062804
|
00415
|
SBIN0030046
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
MP1722002_221023APB_FTO_328137
|
1722002049NRG24211020230473249
|
|
22/10/2023
|
gulab
|
gulab
|
1722002049WL052002
|
00697
|
BKID0MG6029
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
MP1722002_120523FTO_38857
|
1722002048NRG24100520230027480
|
775985256
|
12/05/2023
|
sardaar baabu
|
sardaar baabu
|
1722002048WL002722
|
00415
|
SBIN0030046
|
1547
|
19/05/2023
|
Account closed
|
5259
|
MP1722002_021223FTO_371651
|
1722002048NRG24011220230569027
|
|
02/12/2023
|
sardaar baabu
|
sardaar baabu
|
1722002WL0059903
|
00415
|
SBIN0030046
|
884
|
03/01/2024
|
Account closed
|
5260
|
MP1722002_021223FTO_371651
|
1722002048NRG24011220230569026
|
|
02/12/2023
|
sardaar baabu
|
sardaar baabu
|
1722002WL0059903
|
00415
|
SBIN0030046
|
1547
|
03/01/2024
|
Account closed
|
5261
|
MP1722002_170523APB_FTO_45568
|
1722002041NRG24170520230040887
|
836235424
|
17/05/2023
|
nandi bai gopal
|
nandi bai gopal
|
1722002041WL004629
|
00697
|
BKID0MG6020
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
MP1722002_170523APB_FTO_45568
|
1722002041NRG24170520230040883
|
836235424
|
17/05/2023
|
papita bai kalu
|
papita bai kalu
|
1722002041WL004629
|
00697
|
BKID0MG6020
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
MP1722002_010523FTO_24420
|
1722002039NRG24300420230013619
|
640919807
|
01/05/2023
|
vikas
|
vikas
|
1722002039WL001571
|
00468
|
UBIN0916200
|
221
|
12/05/2023
|
No Such Account
|
5264
|
MP1722002_240423FTO_16637
|
1722002039NRG24240420230006344
|
645924854
|
24/04/2023
|
vikas
|
vikas
|
1722002039WL000787
|
00468
|
UBIN0916200
|
1547
|
12/05/2023
|
No Such Account
|
5265
|
MP1722002_130723FTO_165099
|
1722002036NRG24120720230226547
|
051147369
|
13/07/2023
|
anguri singhar
|
anguri singhar
|
1722002036WL021568
|
00051
|
MAHB0000640
|
1326
|
19/07/2023
|
No Such Account
|
5266
|
MP1722002_200523APB_FTO_49852
|
1722002035NRG24200520230050950
|
865442604
|
20/05/2023
|
DHAPUBAI
|
DHAPUBAI
|
1722002035WL005784
|
00697
|
BKID0MG6093
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
MP1722002_200523APB_FTO_49852
|
1722002035NRG24200520230050929
|
865442604
|
20/05/2023
|
DHAPUBAI
|
DHAPUBAI
|
1722002035WL005775
|
00697
|
BKID0MG6093
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
MP1722002_060723APB_FTO_150661
|
1722002034NRG24060720230206593
|
807540249
|
06/07/2023
|
anil
|
anil
|
1722002034WL019945
|
00691
|
IPOS0000001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
MP1722002_051223APB_FTO_374434
|
1722002032NRG24041220230576499
|
|
05/12/2023
|
mangu
|
mangu
|
1722002032WL060586
|
00048
|
BKID0009819
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5270
|
MP1722002_110923FTO_260259
|
1722002027NRG24110920230382847
|
|
11/09/2023
|
UNKAR
|
UNKAR
|
1722002027WL040959
|
00048
|
BKID0009819
|
884
|
05/10/2023
|
No Such Account
|
5271
|
MP1722002_021223FTO_371651
|
1722002026NRG24011220230569148
|
|
02/12/2023
|
gita
|
gita
|
1722002WL0059926
|
00697
|
BKID0MG6020
|
2856
|
03/01/2024
|
Account closed
|
5272
|
MP1722002_021223FTO_371651
|
1722002026NRG24011220230569147
|
|
02/12/2023
|
Ankit Jat
|
Ankit Jat
|
1722002WL0059926
|
00415
|
SBIN0030046
|
1547
|
03/01/2024
|
No Such Account
|
5273
|
MP1722002_021223FTO_371651
|
1722002026NRG24011220230569146
|
|
02/12/2023
|
Ankit Jat
|
Ankit Jat
|
1722002WL0059926
|
00415
|
SBIN0030046
|
884
|
03/01/2024
|
No Such Account
|
5274
|
MP1722002_141223APB_FTO_390230
|
1722002025NRG24141220230606466
|
|
14/12/2023
|
hurki
|
hurki
|
1722002025WL063140
|
00415
|
SBIN0030046
|
1989
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
MP1722002_141223APB_FTO_390230
|
1722002025NRG24141220230606465
|
|
14/12/2023
|
mansingh
|
mansingh
|
1722002025WL063140
|
00051
|
MAHB0000640
|
1989
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
MP1722002_041123APB_FTO_345172
|
1722002022NRG24041120230515218
|
|
04/11/2023
|
GEETA
|
GEETA
|
1722002022WL055343
|
00415
|
SBIN0030161
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
MP1722002_131123FTO_354138
|
1722002020NRG24111120230533899
|
|
13/11/2023
|
DEEPAK
|
DEEPAK
|
1722002020WL056907
|
00051
|
MAHB0000421
|
1547
|
03/01/2024
|
No Such Account
|
5278
|
MP1722002_011123FTO_341221
|
1722002020NRG24011120230506292
|
|
01/11/2023
|
JAMNABAI
|
JAMNABAI
|
1722002020WL054619
|
00697
|
BKID0MG6001
|
1326
|
04/01/2024
|
Account closed
|
5279
|
MP1722002_240623APB_FTO_123801
|
1722002017NRG24240620230160218
|
702993693
|
24/06/2023
|
Kaluram
|
Kaluram
|
1722002017WL016288
|
00048
|
BKID0008848
|
1768
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
MP1722002_310523APB_FTO_65846
|
1722002014NRG24310520230081355
|
134047509
|
31/05/2023
|
Shiva
|
Shiva
|
1722002014WL009448
|
00051
|
MAHB0000691
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
MP1722002_120623APB_FTO_85194
|
1722002014NRG24080620230105654
|
364414130
|
12/06/2023
|
jagdish mori
|
jagdish mori
|
1722002014WL011823
|
00051
|
MAHB0000691
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
MP1722002_020523APB_FTO_25731
|
1722002014NRG24020520230015686
|
690790907
|
02/05/2023
|
gopal
|
gopal
|
1722002014WL001803
|
00051
|
MAHB0000691
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
MP1722002_051223APB_FTO_374437
|
1722002013NRG24051220230578194
|
|
05/12/2023
|
nanuram
|
nanuram
|
1722002013WL060781
|
00691
|
IPOS0000001
|
416
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
MP1722002_160523APB_FTO_43433
|
1722002012NRG24150520230037496
|
836282009
|
16/05/2023
|
AMARSHING
|
AMARSHING
|
1722002012WL004212
|
00051
|
MAHB0000691
|
408
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5285
|
MP1722002_290823APB_FTO_239784
|
1722002010NRG24290820230351079
|
866164390
|
29/08/2023
|
Krasnapartap
|
Krasnapartap
|
1722002010WL036835
|
00051
|
MAHB0000611
|
1547
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5286
|
MP1722002_290823APB_FTO_239784
|
1722002010NRG24290820230351077
|
866164390
|
29/08/2023
|
Sanjay
|
Sanjay
|
1722002010WL036835
|
00048
|
BKID0008848
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
MP1722002_021223FTO_371651
|
1722002009NRG24011220230568955
|
|
02/12/2023
|
Kalusingh
|
Kalusingh
|
1722002WL0059898
|
00697
|
BKID0MG6021
|
1547
|
03/01/2024
|
No Such Account
|
5288
|
MP1722002_021223FTO_371651
|
1722002009NRG24011220230568954
|
|
02/12/2023
|
Kalusingh
|
Kalusingh
|
1722002WL0059898
|
00697
|
BKID0MG6021
|
1547
|
03/01/2024
|
No Such Account
|
5289
|
MP1722002_200523APB_FTO_49852
|
1722002003NRG24200520230049217
|
865442604
|
20/05/2023
|
pavitra bai
|
pavitra bai
|
1722002003WL005544
|
00051
|
MAHB0000611
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
MP1722002_200523APB_FTO_49852
|
1722002003NRG24200520230049207
|
865442604
|
20/05/2023
|
SEEMA
|
SEEMA
|
1722002003WL005544
|
00697
|
BKID0MG6076
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
MP1722002_020523APB_FTO_25731
|
1722002002NRG24020520230015778
|
690790907
|
02/05/2023
|
ramratan
|
ramratan
|
1722002002WL001811
|
00048
|
BKID0008848
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
MP1722002_021223FTO_371651
|
1722002000NRG24291120230566184
|
|
02/12/2023
|
darriyawsingh
|
darriyawsingh
|
1722002WL0059587
|
00697
|
BKID0MG6093
|
1105
|
03/01/2024
|
No Such Account
|
5293
|
MP1722002_021223FTO_371651
|
1722002000NRG24291120230566183
|
|
02/12/2023
|
Pankaj
|
Pankaj
|
1722002WL0059586
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
No Such Account
|
5294
|
MP1722002_021223FTO_371651
|
1722002000NRG24291120230565859
|
|
02/12/2023
|
KAMLESH
|
KAMLESH
|
1722002WL0059575
|
00048
|
BKID0009813
|
3094
|
03/01/2024
|
Account closed
|
5295
|
MP1722002_021223FTO_371651
|
1722002000NRG24291120230565381
|
|
02/12/2023
|
tejalal
|
tejalal
|
1722002WL0059527
|
00703
|
AIRP0000001
|
3315
|
03/01/2024
|
A/c Blocked or Frozen
|
5296
|
MP1722002_021223FTO_371651
|
1722002000NRG24291120230565373
|
|
02/12/2023
|
rama
|
rama
|
1722002WL0059524
|
00048
|
BKID0009819
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
5297
|
MP1722002_290823APB_FTO_239784
|
1722002000NRG24280820230349413
|
866164390
|
29/08/2023
|
Jivan
|
Jivan
|
1722002WL036566
|
00051
|
MAHB0000611
|
1547
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5298
|
MP1722002_260423APB_FTO_19121
|
1722002000NRG24260420230009471
|
644068066
|
26/04/2023
|
puna
|
puna
|
1722002WL001210
|
00051
|
MAHB0000611
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
MP1722002_260423APB_FTO_19121
|
1722002000NRG24260420230009469
|
644068066
|
26/04/2023
|
Nanibai
|
Nanibai
|
1722002WL001210
|
00051
|
MAHB0000611
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
MP1722002_260423APB_FTO_19121
|
1722002000NRG24260420230009468
|
644068066
|
26/04/2023
|
Kailash
|
Kailash
|
1722002WL001210
|
00051
|
MAHB0000611
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
MP1722002_260423APB_FTO_19121
|
1722002000NRG24260420230009337
|
644068066
|
26/04/2023
|
Ghasiram
|
Ghasiram
|
1722002WL001207
|
00051
|
MAHB0000611
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
MP1722002_241123FTO_364301
|
1722002000NRG24231120230554465
|
|
24/11/2023
|
KAMLESH
|
KAMLESH
|
1722002WL058475
|
00048
|
BKID0009813
|
663
|
03/01/2024
|
Account closed
|
5303
|
MP1722002_210423APB_FTO_14199
|
1722002000NRG24210420230004435
|
647130038
|
21/04/2023
|
Bherkibai Shambhu
|
Bherkibai Shambhu
|
1722002WL000552
|
00051
|
MAHB0000691
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
MP1722002_201023FTO_326102
|
1722002000NRG24201020230470379
|
|
20/10/2023
|
NAVITA PANDA
|
NAVITA PANDA
|
1722002WL051807
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
5305
|
MP1722001_220523FTO_52088
|
1722001000NRG24220520230056457
|
864870364
|
22/05/2023
|
kamal ramesh
|
kamal ramesh
|
1722001WL006366
|
00045
|
BARB0DBBAKT
|
221
|
25/05/2023
|
No Such Account
|
5306
|
MP1722001_220523FTO_52088
|
1722001000NRG24220520230056459
|
864870364
|
22/05/2023
|
kamal ramesh
|
kamal ramesh
|
1722001WL006366
|
00045
|
BARB0DBBAKT
|
1105
|
25/05/2023
|
No Such Account
|
5307
|
MP1722001_220523FTO_52088
|
1722001000NRG24220520230056477
|
864870364
|
22/05/2023
|
Bhuralal Hira
|
Bhuralal Hira
|
1722001WL006366
|
00045
|
BARB0BADNAW
|
221
|
25/05/2023
|
No Such Account
|
5308
|
MP1722001_220523FTO_52088
|
1722001000NRG24220520230056478
|
864870364
|
22/05/2023
|
Bhuralal Hira
|
Bhuralal Hira
|
1722001WL006366
|
00045
|
BARB0BADNAW
|
1105
|
25/05/2023
|
No Such Account
|
5309
|
MP1722001_231023APB_FTO_329569
|
1722001000NRG24231020230479397
|
|
23/10/2023
|
bhagirath
|
bhagirath
|
1722001WL052494
|
00697
|
BKID0MG6030
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
MP1722001_280523APB_FTO_61374
|
1722001005NRG24280520230075742
|
078677095
|
28/05/2023
|
Shankarlal bhagirath
|
Shankarlal bhagirath
|
1722001005WL008683
|
00048
|
BKID0009815
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
MP1722001_271023APB_FTO_335014
|
1722001007NRG24271020230493622
|
|
27/10/2023
|
Jagdish puna
|
Jagdish puna
|
1722001007WL053676
|
00697
|
BKID0MG6031
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5312
|
MP1722001_130623APB_FTO_89113
|
1722001008NRG24130620230121292
|
394198781
|
13/06/2023
|
Devkanybai Ambaram
|
Devkanybai Ambaram
|
1722001008WL013042
|
00697
|
BKID0MG6031
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
MP1722001_110523APB_FTO_38097
|
1722001010NRG24110520230028876
|
714532687
|
11/05/2023
|
Janki Bai
|
Janki Bai
|
1722001010WL002901
|
00697
|
BKID0MG6030
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
MP1722001_080523APB_FTO_32916
|
1722001011NRG24080520230023386
|
687565127
|
08/05/2023
|
ismita Balmukund
|
ismita Balmukund
|
1722001011WL002353
|
00697
|
BKID0MG6030
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
MP1722001_190124APB_FTO_437486
|
1722001012NRG24190120240734128
|
|
19/01/2024
|
Rakesh Solanki
|
Rakesh Solanki
|
1722001012WL072973
|
00354
|
PUNB0683100
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
MP1722001_250423APB_FTO_17844
|
1722001012NRG24250420230007811
|
644736384
|
25/04/2023
|
Padmabai gopal
|
Padmabai gopal
|
1722001012WL001058
|
00697
|
BKID0MG6031
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5317
|
MP1722001_160623APB_FTO_96472
|
1722001013NRG24160620230133132
|
514764306
|
16/06/2023
|
Atalbihari
|
Atalbihari
|
1722001013WL014197
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5318
|
MP1722001_230224APB_FTO_473290
|
1722001013NRG24230220240825815
|
302313993
|
23/02/2024
|
Subhas
|
Subhas
|
1722001013WL078950
|
00697
|
BKID0MG6084
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
MP1722001_230224APB_FTO_473290
|
1722001013NRG24230220240825824
|
302313993
|
23/02/2024
|
Radhu
|
Radhu
|
1722001013WL078950
|
00697
|
BKID0MG6060
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
MP1722001_250823APB_FTO_235548
|
1722001013NRG24250820230342714
|
843644408
|
25/08/2023
|
JhanguBai
|
JhanguBai
|
1722001013WL035651
|
00697
|
BKID0MG6060
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
5321
|
MP1722001_080523APB_FTO_32926
|
1722001021NRG24080520230022975
|
687753899
|
08/05/2023
|
kelash bherulal
|
kelash bherulal
|
1722001021WL002334
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5322
|
MP1722001_080523APB_FTO_32926
|
1722001021NRG24080520230022976
|
687753899
|
08/05/2023
|
VIKASH
|
VIKASH
|
1722001021WL002334
|
00032
|
UTIB0002507
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5323
|
MP1722001_150923FTO_266761
|
1722001024NRG24150920230391899
|
|
15/09/2023
|
dinesh
|
dinesh
|
1722001024WL042074
|
00415
|
SBIN0030043
|
1326
|
28/09/2023
|
Account closed
|
5324
|
MP1722001_110623APB_FTO_84403
|
1722001028NRG24110620230114973
|
383688648
|
11/06/2023
|
Shomi bai Shiva
|
Shomi bai Shiva
|
1722001028WL012555
|
00697
|
BKID0MG6030
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
MP1722001_110623APB_FTO_84403
|
1722001028NRG24110620230115081
|
383688648
|
11/06/2023
|
Nandi bai
|
Nandi bai
|
1722001028WL012555
|
00697
|
BKID0MG6030
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
MP1722012_040923FTO_249994
|
1722012000NRG24040920230364859
|
066510503
|
04/09/2023
|
JALAL
|
JALAL
|
1722012WL038703
|
00697
|
BKID0MG6041
|
2652
|
12/09/2023
|
No Such Account
|
5327
|
MP1722012_050723FTO_147961
|
1722012000NRG24040720230200062
|
807003941
|
05/07/2023
|
Lxamibai
|
Lxamibai
|
1722012WL019472
|
00045
|
BARB0TONKIX
|
1105
|
13/07/2023
|
No Such Account
|
5328
|
MP1722012_050723FTO_147961
|
1722012000NRG24040720230199338
|
807003941
|
05/07/2023
|
sures
|
sures
|
1722012WL019436
|
00697
|
BKID0MG6059
|
1768
|
13/07/2023
|
No Such Account
|
5329
|
MP1722012_030224APB_FTO_451794
|
1722012000NRG24030220240774617
|
|
03/02/2024
|
SERSINGH
|
SERSINGH
|
1722012WL075729
|
00697
|
BKID0MG6039
|
630
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5330
|
MP1722012_030224APB_FTO_451794
|
1722012000NRG24030220240774615
|
|
03/02/2024
|
SERSINGH
|
SERSINGH
|
1722012WL075729
|
00697
|
BKID0MG6039
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5331
|
MP1722012_020623FTO_69392
|
1722012000NRG24020620230089104
|
216605242
|
02/06/2023
|
mukesh
|
mukesh
|
1722012WL010247
|
00697
|
BKID0MG6041
|
884
|
07/06/2023
|
No Such Account
|
5332
|
MP1722012_011223APB_FTO_370718
|
1722012000NRG24011220230570573
|
|
01/12/2023
|
SOBHARAM
|
SOBHARAM
|
1722012WL060037
|
00697
|
BKID0MG6023
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
MP1722012_011223APB_FTO_370756
|
1722012000NRG24011220230570270
|
|
01/12/2023
|
SAJANBAI
|
SAJANBAI
|
1722012WL060022
|
00697
|
BKID0MG6041
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
MP1722012_011223APB_FTO_370718
|
1722012000NRG24011220230570188
|
|
01/12/2023
|
hiralal
|
hiralal
|
1722012WL060012
|
00697
|
BKID0MG6023
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
MP1722012_011223FTO_370704
|
1722012000NRG24011220230569966
|
|
01/12/2023
|
Mohan
|
Mohan
|
1722012WL060000
|
00697
|
BKID0MG6039
|
1105
|
03/01/2024
|
No Such Account
|
5336
|
MP1722012_011223FTO_370704
|
1722012000NRG24011220230569963
|
|
01/12/2023
|
JaLal
|
JaLal
|
1722012WL060000
|
00697
|
BKID0NAMRGB
|
1326
|
03/01/2024
|
No Such Account
|
5337
|
MP1722012_011223FTO_370704
|
1722012000NRG24011220230569961
|
|
01/12/2023
|
Rakesh
|
Rakesh
|
1722012WL060000
|
00697
|
BKID0MG6039
|
1326
|
03/01/2024
|
No Such Account
|
5338
|
MP1722012_011223FTO_370704
|
1722012000NRG24011220230569959
|
|
01/12/2023
|
Sumanbau
|
Sumanbau
|
1722012WL060000
|
00697
|
BKID0MG6039
|
1326
|
03/01/2024
|
No Such Account
|
5339
|
MP1722012_070623FTO_77708
|
1722012000NRG23221120220895288
|
297745950
|
07/06/2023
|
Samoti bai
|
Samoti bai
|
1722012WL0127750
|
00697
|
BKID0MG6039
|
1428
|
12/06/2023
|
Account closed
|
5340
|
MP1722012_070623FTO_77708
|
1722012000NRG23221120220895287
|
297745950
|
07/06/2023
|
Mohan
|
Mohan
|
1722012WL0127750
|
00697
|
BKID0MG6039
|
1428
|
12/06/2023
|
Account closed
|
5341
|
MP1722012_070623FTO_77708
|
1722012000NRG23030620231197634
|
297745950
|
07/06/2023
|
Latiaya
|
Latiaya
|
1722012WL0172826
|
00045
|
BARB0TONKIX
|
1020
|
12/06/2023
|
No Such Account
|
5342
|
MP1722012_070623FTO_77708
|
1722012000NRG23030620231197618
|
297745950
|
07/06/2023
|
Sita bai
|
Sita bai
|
1722012WL0172825
|
00415
|
SBIN0030147
|
1020
|
12/06/2023
|
No Such Account
|
5343
|
MP1722012_070623FTO_77708
|
1722012000NRG23030620231197617
|
297745950
|
07/06/2023
|
Sita bai
|
Sita bai
|
1722012WL0172825
|
00415
|
SBIN0030147
|
1428
|
12/06/2023
|
No Such Account
|
5344
|
MP1722012_070623FTO_77708
|
1722012000NRG23030620231197616
|
297745950
|
07/06/2023
|
SANTOSHI
|
SANTOSHI
|
1722012WL0172825
|
00415
|
SBIN0030147
|
1428
|
12/06/2023
|
No Such Account
|
5345
|
MP1722012_070623FTO_77708
|
1722012000NRG23020620231197567
|
297745950
|
07/06/2023
|
ambaram
|
ambaram
|
1722012WL0172815
|
00697
|
BKID0MG6039
|
1428
|
12/06/2023
|
No Such Account
|
5346
|
MP1722012_070623FTO_77708
|
1722012000NRG23020620231197566
|
297745950
|
07/06/2023
|
amrsingh
|
amrsingh
|
1722012WL0172815
|
00697
|
BKID0MG6039
|
1428
|
12/06/2023
|
No Such Account
|
5347
|
MP1722012_070623FTO_77708
|
1722012000NRG23020620231197565
|
297745950
|
07/06/2023
|
bheru
|
bheru
|
1722012WL0172815
|
00697
|
BKID0MG6039
|
1428
|
12/06/2023
|
No Such Account
|
5348
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197543
|
297745950
|
07/06/2023
|
Lalsing
|
Lalsing
|
1722012WL0172807
|
00697
|
BKID0MG6039
|
1428
|
12/06/2023
|
No Such Account
|
5349
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197530
|
297745950
|
07/06/2023
|
Kola
|
Kola
|
1722012WL0172803
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
5350
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197529
|
297745950
|
07/06/2023
|
Kola
|
Kola
|
1722012WL0172803
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
5351
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197528
|
297745950
|
07/06/2023
|
Kola
|
Kola
|
1722012WL0172803
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
5352
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197527
|
297745950
|
07/06/2023
|
Kola
|
Kola
|
1722012WL0172803
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
5353
|
MP1722013_251023FTO_331938
|
1722013046NRG24251020230484141
|
|
25/10/2023
|
SHIVA
|
SHIVA
|
1722013046WL052881
|
00697
|
BKID0MG6058
|
1326
|
15/11/2023
|
No Such Account
|
5354
|
MP1722013_280923APB_FTO_293155
|
1722013046NRG24270920230421408
|
|
28/09/2023
|
dharmendra
|
dharmendra
|
1722013046WL045898
|
00688
|
FINO0001001
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197526
|
297745950
|
07/06/2023
|
Kola
|
Kola
|
1722012WL0172803
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
5356
|
MP1722013_051223APB_FTO_375590
|
1722013048NRG24051220230577404
|
|
05/12/2023
|
JAKIR
|
JAKIR
|
1722013048WL060663
|
00051
|
MAHB0000568
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5357
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197525
|
297745950
|
07/06/2023
|
Kola
|
Kola
|
1722012WL0172803
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
5358
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197524
|
297745950
|
07/06/2023
|
Kola
|
Kola
|
1722012WL0172803
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
5359
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197523
|
297745950
|
07/06/2023
|
Kola
|
Kola
|
1722012WL0172803
|
00697
|
BKID0MG6041
|
1428
|
12/06/2023
|
No Such Account
|
5360
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197522
|
297745950
|
07/06/2023
|
Ditu
|
Ditu
|
1722012WL0172803
|
00048
|
BKID0009814
|
714
|
12/06/2023
|
No Such Account
|
5361
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197521
|
297745950
|
07/06/2023
|
Ditu
|
Ditu
|
1722012WL0172803
|
00048
|
BKID0009814
|
1020
|
12/06/2023
|
No Such Account
|
5362
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197520
|
297745950
|
07/06/2023
|
Ditu
|
Ditu
|
1722012WL0172803
|
00048
|
BKID0009814
|
1020
|
12/06/2023
|
No Such Account
|
5363
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197519
|
297745950
|
07/06/2023
|
Ditu
|
Ditu
|
1722012WL0172803
|
00048
|
BKID0009814
|
1428
|
12/06/2023
|
No Such Account
|
5364
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197518
|
297745950
|
07/06/2023
|
Ditu
|
Ditu
|
1722012WL0172803
|
00048
|
BKID0009814
|
1428
|
12/06/2023
|
No Such Account
|
5365
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197517
|
297745950
|
07/06/2023
|
Ditu
|
Ditu
|
1722012WL0172803
|
00048
|
BKID0009814
|
1428
|
12/06/2023
|
No Such Account
|
5366
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197516
|
297745950
|
07/06/2023
|
Ditu
|
Ditu
|
1722012WL0172803
|
00048
|
BKID0009814
|
1224
|
12/06/2023
|
No Such Account
|
5367
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197515
|
297745950
|
07/06/2023
|
Ditu
|
Ditu
|
1722012WL0172803
|
00048
|
BKID0009814
|
1224
|
12/06/2023
|
No Such Account
|
5368
|
MP1722012_070623FTO_77708
|
1722012000NRG23010620231197514
|
297745950
|
07/06/2023
|
Ditu
|
Ditu
|
1722012WL0172803
|
00048
|
BKID0009814
|
1428
|
12/06/2023
|
No Such Account
|
5369
|
MP1722011_250723FTO_186282
|
1722011061NRG24250720230262282
|
264543837
|
25/07/2023
|
sanjay
|
sanjay
|
1722011061WL025252
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
No Such Account
|
5370
|
MP1722011_230124APB_FTO_440687
|
1722011061NRG24210120240740261
|
|
23/01/2024
|
Usha Wskel
|
Usha Wskel
|
1722011061WL073345
|
00048
|
BKID0009802
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
MP1722011_230823FTO_231532
|
1722011055NRG24230820230336063
|
764815399
|
23/08/2023
|
Hansha
|
Hansha
|
1722011055WL034836
|
00697
|
BKID0MG6017
|
1105
|
28/08/2023
|
Account closed
|
5372
|
MP1722011_110723FTO_159914
|
1722011049NRG24110720230223105
|
069668460
|
11/07/2023
|
RAMESH PHATU
|
RAMESH PHATU
|
1722011049WL021369
|
00415
|
SBIN0030045
|
221
|
21/07/2023
|
Account closed
|
5373
|
MP1722011_200523APB_FTO_49804
|
1722011045NRG24190520230047145
|
865723356
|
20/05/2023
|
ANITA ANIL
|
ANITA ANIL
|
1722011045WL005350
|
00415
|
SBIN0030045
|
221
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5374
|
MP1722011_050623APB_FTO_73331
|
1722011045NRG24050620230095370
|
261571412
|
05/06/2023
|
ANITA BAI SUNIL
|
ANITA BAI SUNIL
|
1722011045WL010797
|
00697
|
BKID0MG6024
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1722011_190723APB_FTO_175302
|
1722011040NRG24190720230245728
|
211623610
|
19/07/2023
|
BHARATSINGH KALU
|
BHARATSINGH KALU
|
1722011040WL023356
|
00697
|
BKID0MG6040
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
MP1722011_050723APB_FTO_148976
|
1722011040NRG24050720230204080
|
858217150
|
05/07/2023
|
BHARATSINGH KALU
|
BHARATSINGH KALU
|
1722011040WL019765
|
00697
|
BKID0MG6040
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
MP1722011_281023APB_FTO_335990
|
1722011035NRG24281020230495876
|
|
28/10/2023
|
MOTILAL TEJA
|
MOTILAL TEJA
|
1722011035WL053831
|
00048
|
BKID0009821
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5378
|
MP1722011_050623APB_FTO_73331
|
1722011022NRG24050620230094828
|
261571412
|
05/06/2023
|
kamla
|
kamla
|
1722011022WL010726
|
00045
|
BARB0TONKIX
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
MP1722011_180523APB_FTO_46962
|
1722011019NRG24180520230042713
|
866524613
|
18/05/2023
|
KRASAN RADTIYA
|
KRASAN RADTIYA
|
1722011019WL004936
|
00415
|
SBIN0010803
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
MP1722011_240823FTO_232658
|
1722011014NRG24240820230338418
|
796816145
|
24/08/2023
|
RAKESH RAMA
|
RAKESH RAMA
|
1722011014WL035068
|
00415
|
SBIN0030045
|
1105
|
29/08/2023
|
Account closed
|
5381
|
MP1722011_190723APB_FTO_175302
|
1722011010NRG24190720230246367
|
211623610
|
19/07/2023
|
ballu
|
ballu
|
1722011010WL023393
|
00048
|
BKID0009802
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
MP1722011_050623APB_FTO_73331
|
1722011006NRG24050620230095818
|
261571412
|
05/06/2023
|
Rakesh Rukhadiya
|
Rakesh Rukhadiya
|
1722011006WL010823
|
00048
|
BKID0009802
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
MP1722011_210623APB_FTO_115240
|
1722011005NRG24210620230150958
|
574510864
|
21/06/2023
|
Janu Bai
|
Janu Bai
|
1722011005WL015549
|
00045
|
BARB0TONKIX
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
MP1722011_230124APB_FTO_440687
|
1722011000NRG24210120240740406
|
|
23/01/2024
|
Sanjay Virendra Singh
|
Sanjay Virendra Singh
|
1722011WL073352
|
00048
|
BKID0009821
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5385
|
MP1722011_190723FTO_175290
|
1722011000NRG24190720230247306
|
211623650
|
19/07/2023
|
RAMESH PHATU
|
RAMESH PHATU
|
1722011WL023508
|
00415
|
SBIN0030045
|
442
|
28/07/2023
|
Account closed
|
5386
|
MP1722011_190723APB_FTO_175302
|
1722011000NRG24190720230247302
|
211623610
|
19/07/2023
|
Mishri bai Nargesh
|
Mishri bai Nargesh
|
1722011WL023508
|
00354
|
PUNB0683400
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1722011_130823APB_FTO_217563
|
1722011000NRG24130820230312239
|
670486488
|
13/08/2023
|
MANGILAL SHERLIYA
|
MANGILAL SHERLIYA
|
1722011WL031740
|
00415
|
SBIN0030045
|
3094
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
MP1722011_080823APB_FTO_208926
|
1722011000NRG24080820230297935
|
480881379
|
08/08/2023
|
Sheru Shuryvanshi
|
Sheru Shuryvanshi
|
1722011WL029875
|
00354
|
PUNB0683400
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
MP1722011_070723APB_FTO_152584
|
1722011000NRG24070720230210339
|
858208826
|
07/07/2023
|
kala
|
kala
|
1722011WL020273
|
00048
|
BKID0009802
|
3094
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5390
|
MP1722011_030723APB_FTO_144412
|
1722011000NRG24030720230194111
|
806993676
|
03/07/2023
|
MUKESH KALU
|
MUKESH KALU
|
1722011WL018991
|
00048
|
BKID0009802
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
MP1722011_030723APB_FTO_144412
|
1722011000NRG24030720230194106
|
806993676
|
03/07/2023
|
Balram
|
Balram
|
1722011WL018991
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
MP1722010_130923FTO_264157
|
1722010017NRG24130920230387902
|
|
13/09/2023
|
suresh
|
suresh
|
1722010017WL041538
|
00697
|
BKID0MG6086
|
1326
|
05/10/2023
|
No Such Account
|
5393
|
MP1722010_310523FTO_66790
|
1722010000NRG24270520230071109
|
133957700
|
31/05/2023
|
MINA
|
MINA
|
1722010WL008282
|
00697
|
BKID0MG6011
|
221
|
03/06/2023
|
No Such Account
|
5394
|
MP1722010_310523FTO_66790
|
1722010000NRG24230520230059393
|
133957700
|
31/05/2023
|
vijay
|
vijay
|
1722010WL006812
|
00697
|
BKID0MG6086
|
204
|
03/06/2023
|
No Such Account
|
5395
|
MP1722010_220523FTO_52589
|
1722010000NRG24220520230054879
|
864858458
|
22/05/2023
|
sankar
|
sankar
|
1722010WL006248
|
00697
|
BKID0MG6086
|
1547
|
25/05/2023
|
No Such Account
|
5396
|
MP1722010_210823FTO_227939
|
1722010000NRG24160820230319810
|
729787614
|
21/08/2023
|
KAILASH
|
KAILASH
|
1722010WL032822
|
00697
|
BKID0MG6086
|
1547
|
25/08/2023
|
No Such Account
|
5397
|
MP1722010_110823FTO_215674
|
1722010000NRG24090820230300226
|
589721215
|
11/08/2023
|
suresh
|
suresh
|
1722010WL030231
|
00697
|
BKID0MG6086
|
1547
|
18/08/2023
|
No Such Account
|
5398
|
MP1722010_110823FTO_215674
|
1722010000NRG24090820230300214
|
589721215
|
11/08/2023
|
Sanjay
|
Sanjay
|
1722010WL030230
|
00697
|
BKID0MG6086
|
1547
|
18/08/2023
|
No Such Account
|
5399
|
MP1722009_281123APB_FTO_367593
|
1722009044NRG24271120230559857
|
|
28/11/2023
|
Giyarsibai Remsingh
|
Giyarsibai Remsingh
|
1722009044WL058936
|
00048
|
BKID0009807
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
MP1722009_260224APB_FTO_475520
|
1722009031NRG24260220240833332
|
302024224
|
26/02/2024
|
GAFHRIYA SANTIYA
|
GAFHRIYA SANTIYA
|
1722009031WL079481
|
00048
|
BKID0009807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
MP1722009_260224APB_FTO_475520
|
1722009031NRG24260220240833308
|
302024224
|
26/02/2024
|
DILU CHATRSINGH
|
DILU CHATRSINGH
|
1722009031WL079481
|
00048
|
BKID0009807
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
MP1722009_260224APB_FTO_475520
|
1722009031NRG24260220240833249
|
302024224
|
26/02/2024
|
gangaram
|
gangaram
|
1722009031WL079481
|
00048
|
BKID0009807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
MP1722009_260224APB_FTO_475520
|
1722009031NRG24260220240833200
|
302024224
|
26/02/2024
|
BANTU RAYSINGH
|
BANTU RAYSINGH
|
1722009031WL079481
|
00048
|
BKID0009807
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
MP1722009_260224APB_FTO_475520
|
1722009031NRG24260220240833191
|
302024224
|
26/02/2024
|
miyaram
|
miyaram
|
1722009031WL079481
|
00048
|
BKID0009807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
MP1722009_141223APB_FTO_390649
|
1722009025NRG24141220230606521
|
|
14/12/2023
|
JHELKI
|
JHELKI
|
1722009025WL063144
|
00048
|
BKID0009807
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MP1722009_141223APB_FTO_390649
|
1722009025NRG24141220230606508
|
|
14/12/2023
|
BHURSINGH CHAMARIYA
|
BHURSINGH CHAMARIYA
|
1722009025WL063144
|
00697
|
BKID0MG6066
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
MP1722009_040823APB_FTO_202699
|
1722009012NRG24040820230286917
|
453412485
|
04/08/2023
|
bhikla
|
bhikla
|
1722009012WL028498
|
00048
|
BKID0009817
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
MP1722009_040823APB_FTO_202699
|
1722009012NRG24040820230286909
|
453412485
|
04/08/2023
|
mukesh KAVRSINGH
|
mukesh KAVRSINGH
|
1722009012WL028498
|
00048
|
BKID0009817
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
MP1722009_031123FTO_344350
|
1722009000NRG24311020230504198
|
|
03/11/2023
|
mano
|
mano
|
1722009WL054487
|
00697
|
BKID0MG6066
|
3315
|
04/01/2024
|
No Such Account
|
5410
|
MP1722009_280723FTO_192013
|
1722009000NRG24280720230269479
|
299517540
|
28/07/2023
|
sumitra
|
sumitra
|
1722009WL026297
|
00697
|
BKID0MG6066
|
2652
|
02/08/2023
|
No Such Account
|
5411
|
MP1722009_280723FTO_192013
|
1722009000NRG24270720230266974
|
299517540
|
28/07/2023
|
ajit
|
ajit
|
1722009WL025917
|
00045
|
BARB0KUKSHI
|
3315
|
02/08/2023
|
No Such Account
|
5412
|
MP1722009_270423APB_FTO_20274
|
1722009000NRG24270420230010877
|
642446647
|
27/04/2023
|
sena
|
sena
|
1722009WL001352
|
00697
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
MP1722009_240124APB_FTO_442494
|
1722009000NRG24240120240746836
|
|
24/01/2024
|
Rakesh Kawache
|
Rakesh Kawache
|
1722009WL073912
|
00415
|
SBIN0003417
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
MP1722009_170823APB_FTO_223498
|
1722009000NRG24170820230322224
|
728407024
|
17/08/2023
|
DINESH KUWRSINGH
|
DINESH KUWRSINGH
|
1722009WL033175
|
00048
|
BKID0009807
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5415
|
MP1722009_170623APB_FTO_99537
|
1722009000NRG24170620230135535
|
514775341
|
17/06/2023
|
PIRU HARSINGH
|
PIRU HARSINGH
|
1722009WL014439
|
00697
|
BKID0MG6066
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
MP1722009_141223APB_FTO_390649
|
1722009000NRG24141220230608018
|
|
14/12/2023
|
jamsingh
|
jamsingh
|
1722009WL063304
|
00048
|
BKID0009807
|
150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
MP1722009_141223APB_FTO_390649
|
1722009000NRG24141220230607771
|
|
14/12/2023
|
INDRSNIHG PAHDASINGH
|
INDRSNIHG PAHDASINGH
|
1722009WL063280
|
00048
|
BKID0009807
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
MP1722009_140823FTO_219334
|
1722009000NRG24140820230314824
|
678764914
|
14/08/2023
|
ranu
|
ranu
|
1722009WL032124
|
00697
|
BKID0NAMRGB
|
3315
|
23/08/2023
|
No Such Account
|
5419
|
MP1722009_141223APB_FTO_390649
|
1722009000NRG24131220230605935
|
|
14/12/2023
|
DAYARAM DHUKLSING
|
DAYARAM DHUKLSING
|
1722009WL063060
|
00048
|
BKID0009817
|
729
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
MP1722009_130823FTO_217443
|
1722009000NRG24130820230312082
|
678792933
|
13/08/2023
|
varangsingh
|
varangsingh
|
1722009WL031713
|
00697
|
BKID0MG6066
|
7
|
23/08/2023
|
No Such Account
|
5421
|
MP1722009_130823FTO_217443
|
1722009000NRG24130820230312078
|
678792933
|
13/08/2023
|
MALSINGH GULSINGH
|
MALSINGH GULSINGH
|
1722009WL031711
|
00697
|
BKID0MG6066
|
3094
|
23/08/2023
|
No Such Account
|
5422
|
MP1722009_130823FTO_217443
|
1722009000NRG24130820230312072
|
678792933
|
13/08/2023
|
THAVLA CHAGAN
|
THAVLA CHAGAN
|
1722009WL031709
|
00697
|
BKID0MG6066
|
1400
|
23/08/2023
|
No Such Account
|
5423
|
MP1722009_130823FTO_217443
|
1722009000NRG24130820230312046
|
678792933
|
13/08/2023
|
TURSINGH KACHRIYA
|
TURSINGH KACHRIYA
|
1722009WL031701
|
00048
|
BKID0009807
|
1547
|
23/08/2023
|
No Such Account
|
5424
|
MP1722009_150623FTO_93903
|
1722009000NRG24120620230119367
|
515042916
|
15/06/2023
|
bhangdi bhagla
|
bhangdi bhagla
|
1722009WL012875
|
00697
|
BKID0MG6066
|
1320
|
27/06/2023
|
No Such Account
|
5425
|
MP1722009_090923FTO_258026
|
1722009000NRG24090920230378238
|
|
09/09/2023
|
KASHIRAM BHAILA
|
KASHIRAM BHAILA
|
1722009WL040363
|
00697
|
BKID0MG6066
|
1414
|
16/09/2023
|
No Such Account
|
5426
|
MP1722009_090923FTO_258026
|
1722009000NRG24090920230378097
|
|
09/09/2023
|
Abaram
|
Abaram
|
1722009WL040357
|
00048
|
BKID0009807
|
663
|
16/09/2023
|
No Such Account
|
5427
|
MP1722009_090923FTO_258026
|
1722009000NRG24090920230378096
|
|
09/09/2023
|
ritesh
|
ritesh
|
1722009WL040357
|
00048
|
BKID0009807
|
663
|
16/09/2023
|
No Such Account
|
5428
|
MP1722009_090923FTO_258026
|
1722009000NRG24090920230378094
|
|
09/09/2023
|
sayree
|
sayree
|
1722009WL040357
|
00048
|
BKID0009807
|
1105
|
16/09/2023
|
No Such Account
|
5429
|
MP1722009_090923FTO_258026
|
1722009000NRG24090920230378078
|
|
09/09/2023
|
CHANDARSINGH
|
CHANDARSINGH
|
1722009WL040357
|
00697
|
BKID0NAMRGB
|
1105
|
16/09/2023
|
No Such Account
|
5430
|
MP1722009_090923FTO_258026
|
1722009000NRG24090920230378073
|
|
09/09/2023
|
GAGDISH SUWAN
|
GAGDISH SUWAN
|
1722009WL040357
|
00697
|
BKID0NAMRGB
|
884
|
16/09/2023
|
No Such Account
|
5431
|
MP1722009_090923FTO_258026
|
1722009000NRG24090920230378006
|
|
09/09/2023
|
JORSINGH CHHATARSINGH
|
JORSINGH CHHATARSINGH
|
1722009WL040357
|
00697
|
BKID0MG6066
|
884
|
16/09/2023
|
No Such Account
|
5432
|
MP1722009_090923FTO_258026
|
1722009000NRG24090920230377999
|
|
09/09/2023
|
dhekliya
|
dhekliya
|
1722009WL040357
|
00697
|
BKID0NAMRGB
|
884
|
16/09/2023
|
No Such Account
|
5433
|
MP1722009_090823FTO_212055
|
1722009000NRG24090820230301368
|
534295626
|
09/08/2023
|
ajit
|
ajit
|
1722009WL030414
|
00045
|
BARB0KUKSHI
|
1989
|
15/08/2023
|
No Such Account
|
5434
|
MP1722009_090823FTO_212055
|
1722009000NRG24090820230301157
|
534295626
|
09/08/2023
|
EADALA RATAN
|
EADALA RATAN
|
1722009WL030406
|
00048
|
BKID0009807
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
5435
|
MP1722009_090823FTO_212055
|
1722009000NRG24090820230301126
|
534295626
|
09/08/2023
|
RAJESH GOPAL
|
RAJESH GOPAL
|
1722009WL030406
|
00697
|
BKID0NAMRGB
|
1326
|
15/08/2023
|
No Such Account
|
5436
|
MP1722009_070723APB_FTO_153465
|
1722009000NRG24070720230211043
|
843920545
|
07/07/2023
|
Rakesh
|
Rakesh
|
1722009WL020319
|
00048
|
BKID0009807
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5437
|
MP1722009_070723APB_FTO_153465
|
1722009000NRG24060720230208972
|
843920545
|
07/07/2023
|
Bayja kirta
|
Bayja kirta
|
1722009WL020119
|
00048
|
BKID0009807
|
3315
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
MP1722009_070723APB_FTO_153465
|
1722009000NRG24060720230208953
|
843920545
|
07/07/2023
|
MAHESH MOTSINGH
|
MAHESH MOTSINGH
|
1722009WL020113
|
00048
|
BKID0009807
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
MP1722009_040823APB_FTO_202699
|
1722009000NRG24040820230287131
|
453412485
|
04/08/2023
|
Rewalsingh maysha
|
Rewalsingh maysha
|
1722009WL028520
|
00697
|
BKID0MG6066
|
660
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
MP1722009_040823APB_FTO_202699
|
1722009000NRG24040820230287109
|
453412485
|
04/08/2023
|
PATLYA
|
PATLYA
|
1722009WL028515
|
00048
|
BKID0009807
|
5
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
MP1722009_040523FTO_28605
|
1722009000NRG24040520230019532
|
689120856
|
04/05/2023
|
Lakhu JETHA
|
Lakhu JETHA
|
1722009WL002084
|
00697
|
BKID0MG8058
|
3536
|
15/05/2023
|
No Such Account
|
5442
|
MP1722009_031123FTO_344350
|
1722009000NRG24031120230513469
|
|
03/11/2023
|
Bakes
|
Bakes
|
1722009WL055170
|
00697
|
BKID0MG6011
|
150
|
04/01/2024
|
No Such Account
|
5443
|
MP1722009_040523FTO_28605
|
1722009000NRG24030520230018441
|
689120856
|
04/05/2023
|
RELAM LALSINGH
|
RELAM LALSINGH
|
1722009WL002002
|
00697
|
BKID0NAMRGB
|
1547
|
15/05/2023
|
No Such Account
|
5444
|
MP1722009_031123FTO_344350
|
1722009000NRG24021120230511140
|
|
03/11/2023
|
Bela
|
Bela
|
1722009WL055009
|
00697
|
BKID0MG6066
|
3094
|
04/01/2024
|
No Such Account
|
5445
|
MP1722009_031123FTO_344350
|
1722009000NRG24021120230511137
|
|
03/11/2023
|
tulshi
|
tulshi
|
1722009WL055008
|
00697
|
BKID0MG6066
|
3160
|
04/01/2024
|
No Such Account
|
5446
|
MP1722008_191123FTO_359012
|
1722008026NRG24181120230543740
|
|
19/11/2023
|
ramesh
|
ramesh
|
1722008026WL057682
|
00697
|
BKID0MG6011
|
1768
|
03/01/2024
|
No Such Account
|
5447
|
MP1722008_191123FTO_359012
|
1722008026NRG24181120230543739
|
|
19/11/2023
|
ramesh
|
ramesh
|
1722008026WL057682
|
00697
|
BKID0MG6011
|
1768
|
03/01/2024
|
No Such Account
|
5448
|
MP1722008_191123FTO_359012
|
1722008026NRG24181120230543729
|
|
19/11/2023
|
laxman
|
laxman
|
1722008026WL057680
|
00697
|
BKID0MG6011
|
1768
|
03/01/2024
|
No Such Account
|
5449
|
MP1722008_280623APB_FTO_135028
|
1722008025NRG24270620230174454
|
702490365
|
28/06/2023
|
MADIBAI
|
MADIBAI
|
1722008025WL017447
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5450
|
MP1722008_260623FTO_129088
|
1722008025NRG24210620230148595
|
702720903
|
26/06/2023
|
Sarmi
|
Sarmi
|
1722008025WL015407
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Dormant Account
|
5451
|
MP1722008_260623FTO_129088
|
1722008025NRG24210620230148594
|
702720903
|
26/06/2023
|
Param
|
Param
|
1722008025WL015407
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Dormant Account
|
5452
|
MP1722008_191123FTO_359012
|
1722008025NRG24171120230543147
|
|
19/11/2023
|
juwaansingh
|
juwaansingh
|
1722008025WL057629
|
00697
|
BKID0MG6081
|
1547
|
03/01/2024
|
No Such Account
|
5453
|
MP1722008_191123FTO_359012
|
1722008025NRG24171120230543139
|
|
19/11/2023
|
Raghunath
|
Raghunath
|
1722008025WL057628
|
00697
|
BKID0MG6081
|
1547
|
03/01/2024
|
No Such Account
|
5454
|
MP1722008_010523APB_FTO_24955
|
1722008021NRG24010520230015303
|
640989158
|
01/05/2023
|
Suesh
|
Suesh
|
1722008021WL001766
|
00045
|
BARB0KUKSHI
|
3094
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5455
|
MP1722008_141023FTO_318281
|
1722008015NRG24121020230450092
|
|
14/10/2023
|
Gopal
|
Gopal
|
1722008015WL049401
|
00688
|
FINO0001001
|
3094
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5456
|
MP1722008_120523APB_FTO_39056
|
1722008015NRG24110520230029166
|
775992475
|
12/05/2023
|
Manju Chouhan
|
Manju Chouhan
|
1722008015WL002933
|
00468
|
UBIN0542911
|
1768
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5457
|
MP1722008_040523APB_FTO_29041
|
1722008015NRG24040520230020135
|
689194817
|
04/05/2023
|
Manju Chouhan
|
Manju Chouhan
|
1722008015WL002121
|
00468
|
UBIN0542911
|
1989
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5458
|
MP1722008_221023APB_FTO_328608
|
1722008012NRG24211020230473791
|
|
22/10/2023
|
Sohan
|
Sohan
|
1722008012WL052043
|
00697
|
BKID0MG6011
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
MP1722008_111023FTO_313827
|
1722008011NRG24101020230445062
|
|
11/10/2023
|
Kamala
|
Kamala
|
1722008011WL048718
|
00415
|
SBIN0030042
|
442
|
15/11/2023
|
No Such Account
|
5460
|
MP1722008_191123FTO_359012
|
1722008003NRG24131120230536060
|
|
19/11/2023
|
Dhumsingh
|
Dhumsingh
|
1722008003WL057080
|
00697
|
BKID0MG6011
|
884
|
03/01/2024
|
No Such Account
|
5461
|
MP1722008_020823FTO_200707
|
1722008000NRG24310720230278917
|
454841466
|
02/08/2023
|
neharusinh
|
neharusinh
|
1722008WL027445
|
00697
|
BKID0NAMRGB
|
1945
|
10/08/2023
|
No Such Account
|
5462
|
MP1722008_020823FTO_200707
|
1722008000NRG24310720230278916
|
454841466
|
02/08/2023
|
neharusinh
|
neharusinh
|
1722008WL027445
|
00697
|
BKID0NAMRGB
|
1945
|
10/08/2023
|
No Such Account
|
5463
|
MP1722008_300623APB_FTO_140130
|
1722008000NRG24300620230187673
|
799977119
|
30/06/2023
|
Charash
|
Charash
|
1722008WL018465
|
00045
|
BARB0KUKSHI
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
MP1722008_300623APB_FTO_140130
|
1722008000NRG24300620230187668
|
799977119
|
30/06/2023
|
Prakash
|
Prakash
|
1722008WL018465
|
00048
|
BKID0008847
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
MP1722008_300623APB_FTO_140130
|
1722008000NRG24300620230187656
|
799977119
|
30/06/2023
|
Manju Chouhan
|
Manju Chouhan
|
1722008WL018465
|
00468
|
UBIN0542911
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
MP1722008_240723APB_FTO_184475
|
1722008000NRG24240720230258992
|
207932900
|
24/07/2023
|
Sohan
|
Sohan
|
1722008WL024831
|
00048
|
BKID0009810
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
MP1722008_221023APB_FTO_328608
|
1722008000NRG24221020230477222
|
|
22/10/2023
|
Mohansingh
|
Mohansingh
|
1722008WL052304
|
00697
|
BKID0MG6081
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
MP1722008_221023APB_FTO_328608
|
1722008000NRG24221020230477193
|
|
22/10/2023
|
Idla
|
Idla
|
1722008WL052302
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5469
|
MP1722008_220224APB_FTO_472113
|
1722008000NRG24220220240824900
|
301705362
|
22/02/2024
|
Haru
|
Haru
|
1722008WL078879
|
00697
|
BKID0MG6011
|
1216
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
MP1722008_220224APB_FTO_472113
|
1722008000NRG24220220240824876
|
301705362
|
22/02/2024
|
chandarsingh
|
chandarsingh
|
1722008WL078879
|
00048
|
BKID0009803
|
1216
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
MP1722008_220224APB_FTO_472113
|
1722008000NRG24210220240820058
|
301705362
|
22/02/2024
|
SUMERSINGH
|
SUMERSINGH
|
1722008WL078636
|
00697
|
BKID0MG6011
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MP1722008_220224APB_FTO_472113
|
1722008000NRG24210220240820051
|
301705362
|
22/02/2024
|
kerus
|
kerus
|
1722008WL078636
|
00697
|
BKID0NAMRGB
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MP1722008_220224APB_FTO_472113
|
1722008000NRG24210220240820050
|
301705362
|
22/02/2024
|
partab
|
partab
|
1722008WL078636
|
00697
|
BKID0MG6011
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
MP1722008_220224APB_FTO_472113
|
1722008000NRG24210220240820035
|
301705362
|
22/02/2024
|
ramsingh
|
ramsingh
|
1722008WL078636
|
00697
|
BKID0NAMRGB
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
MP1722008_220224APB_FTO_472113
|
1722008000NRG24210220240820025
|
301705362
|
22/02/2024
|
Dhoomsingh
|
Dhoomsingh
|
1722008WL078636
|
00697
|
BKID0MG6011
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
MP1722008_200623FTO_112755
|
1722008000NRG24200620230147248
|
523146613
|
20/06/2023
|
Kesharbai Indersingh
|
Kesharbai Indersingh
|
1722008WL015306
|
00048
|
BKID0009803
|
1632
|
24/06/2023
|
Account closed
|
5477
|
MP1722008_200623FTO_112755
|
1722008000NRG24200620230147165
|
523146613
|
20/06/2023
|
kasmibai
|
kasmibai
|
1722008WL015301
|
00697
|
BKID0MG6011
|
3060
|
24/06/2023
|
No Such Account
|
5478
|
MP1722008_200623FTO_112755
|
1722008000NRG24200620230146629
|
523146613
|
20/06/2023
|
Dya
|
Dya
|
1722008WL015249
|
00415
|
SBIN0030042
|
1459
|
24/06/2023
|
No Such Account
|
5479
|
MP1722008_200623FTO_112755
|
1722008000NRG24200620230146628
|
523146613
|
20/06/2023
|
Ashok
|
Ashok
|
1722008WL015249
|
00415
|
SBIN0030042
|
1459
|
24/06/2023
|
No Such Account
|
5480
|
MP1722008_200623FTO_112755
|
1722008000NRG24200620230146626
|
523146613
|
20/06/2023
|
Vijay
|
Vijay
|
1722008WL015249
|
00415
|
SBIN0030042
|
1459
|
24/06/2023
|
No Such Account
|
5481
|
MP1722008_190523FTO_48575
|
1722008000NRG24190520230047368
|
866100972
|
19/05/2023
|
tersingh
|
tersingh
|
1722008WL005388
|
00415
|
SBIN0012156
|
1547
|
25/05/2023
|
Account closed
|
5482
|
MP1722008_150623FTO_93138
|
1722008000NRG24150620230129736
|
449822140
|
15/06/2023
|
ramesh
|
ramesh
|
1722008WL013820
|
00697
|
BKID0MG6011
|
1428
|
22/06/2023
|
No Such Account
|
5483
|
MP1722008_150623FTO_93138
|
1722008000NRG24150620230129676
|
449822140
|
15/06/2023
|
Krishama
|
Krishama
|
1722008WL013810
|
00688
|
FINO0001001
|
1989
|
22/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5484
|
MP1722008_150623FTO_93138
|
1722008000NRG24150620230129675
|
449822140
|
15/06/2023
|
Krishama
|
Krishama
|
1722008WL013810
|
00688
|
FINO0001001
|
1989
|
22/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5485
|
MP1722008_150623FTO_93138
|
1722008000NRG24150620230129674
|
449822140
|
15/06/2023
|
Gopal
|
Gopal
|
1722008WL013810
|
00688
|
FINO0001001
|
1989
|
22/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5486
|
MP1722008_150623FTO_93138
|
1722008000NRG24150620230129556
|
449822140
|
15/06/2023
|
mukam
|
mukam
|
1722008WL013771
|
00697
|
BKID0MG6011
|
1428
|
22/06/2023
|
No Such Account
|
5487
|
MP1722008_150623FTO_93138
|
1722008000NRG24150620230129460
|
449822140
|
15/06/2023
|
Mansingh
|
Mansingh
|
1722008WL013760
|
00697
|
BKID0MG6011
|
1224
|
22/06/2023
|
No Such Account
|
5488
|
MP1722008_150623FTO_93138
|
1722008000NRG24150620230128290
|
449822140
|
15/06/2023
|
LILA
|
LILA
|
1722008WL013645
|
00697
|
BKID0MG6011
|
1632
|
22/06/2023
|
No Such Account
|
5489
|
MP1722008_150623FTO_93138
|
1722008000NRG24150620230128289
|
449822140
|
15/06/2023
|
LILA
|
LILA
|
1722008WL013645
|
00697
|
BKID0MG6011
|
1632
|
22/06/2023
|
No Such Account
|
5490
|
MP1722008_140923FTO_264690
|
1722008000NRG24140920230389208
|
|
14/09/2023
|
gopal
|
gopal
|
1722008WL041694
|
00697
|
BKID0NAMRGB
|
1768
|
05/10/2023
|
No Such Account
|
5491
|
MP1722008_120623APB_FTO_85930
|
1722008000NRG24120620230117779
|
364381696
|
12/06/2023
|
Kishore
|
Kishore
|
1722008WL012782
|
00048
|
BKID0009803
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
MP1722008_120623APB_FTO_85930
|
1722008000NRG24120620230117722
|
364381696
|
12/06/2023
|
naharsingh
|
naharsingh
|
1722008WL012772
|
00048
|
BKID0009823
|
1547
|
15/06/2023
|
Account closed
|
5493
|
MP1722008_120224APB_FTO_460748
|
1722008000NRG24120220240797676
|
303666881
|
12/02/2024
|
Kasiram
|
Kasiram
|
1722008WL077095
|
00697
|
BKID0MG6011
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
MP1722008_120224APB_FTO_460748
|
1722008000NRG24120220240797649
|
303666881
|
12/02/2024
|
Shivkuwarbai
|
Shivkuwarbai
|
1722008WL077094
|
00048
|
BKID0009803
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5495
|
MP1722008_100723FTO_158199
|
1722008000NRG24100720230220948
|
858050869
|
10/07/2023
|
Ugarsingh
|
Ugarsingh
|
1722008WL021134
|
00697
|
BKID0NAMRGB
|
1768
|
14/07/2023
|
No Such Account
|
5496
|
MP1722008_100723FTO_158199
|
1722008000NRG24100720230220818
|
858050869
|
10/07/2023
|
mukam
|
mukam
|
1722008WL021117
|
00697
|
BKID0MG6011
|
1768
|
14/07/2023
|
No Such Account
|
5497
|
MP1722008_100723FTO_158199
|
1722008000NRG24100720230220757
|
858050869
|
10/07/2023
|
Duriya b
|
Duriya b
|
1722008WL021114
|
00697
|
BKID0NAMRGB
|
1547
|
14/07/2023
|
No Such Account
|
5498
|
MP1722008_100723FTO_158199
|
1722008000NRG24100720230220735
|
858050869
|
10/07/2023
|
anil
|
anil
|
1722008WL021111
|
00697
|
BKID0MG6011
|
1326
|
14/07/2023
|
No Such Account
|
5499
|
MP1722008_100723FTO_158199
|
1722008000NRG24100720230220732
|
858050869
|
10/07/2023
|
jgf
|
jgf
|
1722008WL021111
|
00697
|
BKID0MG6086
|
1326
|
14/07/2023
|
No Such Account
|
5500
|
MP1722008_100723FTO_158199
|
1722008000NRG24100720230220731
|
858050869
|
10/07/2023
|
jhgdj
|
jhgdj
|
1722008WL021111
|
00697
|
BKID0MG6086
|
1326
|
14/07/2023
|
No Such Account
|
5501
|
MP1722008_111023FTO_313827
|
1722008000NRG24091020230444551
|
|
11/10/2023
|
Kamna
|
Kamna
|
1722008WL048642
|
00697
|
BKID0MG6081
|
1326
|
15/11/2023
|
No Such Account
|
5502
|
MP1722008_111023FTO_313827
|
1722008000NRG24091020230444543
|
|
11/10/2023
|
juwaansingh
|
juwaansingh
|
1722008WL048642
|
00697
|
BKID0MG6081
|
1326
|
15/11/2023
|
No Such Account
|
5503
|
MP1722008_090823APB_FTO_211117
|
1722008000NRG24090820230300845
|
534315994
|
09/08/2023
|
mehatab
|
mehatab
|
1722008WL030370
|
00415
|
SBIN0030042
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
MP1722008_090823APB_FTO_211117
|
1722008000NRG24090820230300686
|
534315994
|
09/08/2023
|
Dadam
|
Dadam
|
1722008WL030327
|
00697
|
BKID0MG6011
|
1216
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
MP1722008_090623APB_FTO_80586
|
1722008000NRG24090620230107482
|
365785349
|
09/06/2023
|
amarsing
|
amarsing
|
1722008WL012009
|
00697
|
BKID0MG6011
|
2448
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
MP1722008_120224APB_FTO_460748
|
1722008000NRG24090220240790641
|
303666881
|
12/02/2024
|
Bhangdiya
|
Bhangdiya
|
1722008WL076753
|
00048
|
BKID0009803
|
972
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
MP1722008_120224APB_FTO_460748
|
1722008000NRG24090220240790531
|
303666881
|
12/02/2024
|
virijbai
|
virijbai
|
1722008WL076742
|
00697
|
BKID0MG6011
|
729
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
MP1722008_100723FTO_158199
|
1722008000NRG24070720230211943
|
858050869
|
10/07/2023
|
hsdfhbsdt
|
hsdfhbsdt
|
1722008WL020394
|
00697
|
BKID0MG6011
|
1547
|
14/07/2023
|
No Such Account
|
5509
|
MP1722008_070623FTO_77115
|
1722008000NRG24070620230102561
|
298071057
|
07/06/2023
|
Tarsingh
|
Tarsingh
|
1722008WL011401
|
00697
|
BKID0MG6011
|
1428
|
12/06/2023
|
No Such Account
|
5510
|
MP1722008_010523APB_FTO_24955
|
1722008000NRG24010520230015289
|
640989158
|
01/05/2023
|
kalabai
|
kalabai
|
1722008WL001764
|
00048
|
BKID0009803
|
3094
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5511
|
MP1722007_121023APB_FTO_315716
|
1722007031NRG24121020230450569
|
|
12/10/2023
|
RATANSINGH KISAN
|
RATANSINGH KISAN
|
1722007031WL049453
|
00697
|
BKID0MG6015
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
MP1722007_260224APB_FTO_475295
|
1722007028NRG24260220240832521
|
301911820
|
26/02/2024
|
juvansingh
|
juvansingh
|
1722007028WL079451
|
00048
|
BKID0009801
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
MP1722007_260224APB_FTO_475295
|
1722007028NRG24260220240832517
|
301911820
|
26/02/2024
|
sumalibai
|
sumalibai
|
1722007028WL079451
|
00048
|
BKID0009801
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
MP1722007_161123APB_FTO_356700
|
1722007007NRG24151120230541383
|
|
16/11/2023
|
thobhu
|
thobhu
|
1722007007WL057478
|
00697
|
BKID0MG6064
|
3520
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
MP1722007_310124APB_FTO_449029
|
1722007000NRG24310120240766797
|
|
31/01/2024
|
kishan
|
kishan
|
1722007WL075212
|
00048
|
BKID0009801
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5516
|
MP1722007_301023FTO_338387
|
1722007000NRG24301020230502183
|
|
30/10/2023
|
Musu
|
Musu
|
1722007WL054316
|
00697
|
BKID0MG6015
|
1540
|
15/11/2023
|
No Such Account
|
5517
|
MP1722007_020723FTO_142587
|
1722007000NRG24280620230176485
|
799730423
|
02/07/2023
|
JHGGABAI MICHRA
|
JHGGABAI MICHRA
|
1722007WL017632
|
00048
|
BKID0009801
|
1540
|
13/07/2023
|
A/c Blocked or Frozen
|
5518
|
MP1722007_260923FTO_289963
|
1722007000NRG24260920230417702
|
|
26/09/2023
|
VISHRAM RUGHANA
|
VISHRAM RUGHANA
|
1722007WL045437
|
00048
|
BKID0009801
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
5519
|
MP1722007_260224APB_FTO_475295
|
1722007000NRG24260220240832744
|
301911820
|
26/02/2024
|
Ravina
|
Ravina
|
1722007WL079459
|
00415
|
SBIN0010803
|
2420
|
12/04/2024
|
Account closed
|
5520
|
MP1722007_250723APB_FTO_186345
|
1722007000NRG24250720230263045
|
264186099
|
25/07/2023
|
BHUCHAR SHEKU
|
BHUCHAR SHEKU
|
1722007WL025321
|
00048
|
BKID0009801
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
MP1722007_250723APB_FTO_186345
|
1722007000NRG24250720230262881
|
264186099
|
25/07/2023
|
BAYSINGH SURBAN
|
BAYSINGH SURBAN
|
1722007WL025310
|
00048
|
BKID0009801
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
MP1722007_250723APB_FTO_186345
|
1722007000NRG24250720230262871
|
264186099
|
25/07/2023
|
Sonu
|
Sonu
|
1722007WL025306
|
00048
|
BKID0009801
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
MP1722007_240423FTO_16830
|
1722007000NRG24240420230007208
|
645497085
|
24/04/2023
|
aasha
|
aasha
|
1722007WL000895
|
00468
|
UBIN0542911
|
1428
|
12/05/2023
|
No Such Account
|
5524
|
MP1722007_240423FTO_16830
|
1722007000NRG24240420230007205
|
645497085
|
24/04/2023
|
anju
|
anju
|
1722007WL000894
|
00468
|
UBIN0542911
|
1428
|
12/05/2023
|
No Such Account
|
5525
|
MP1722007_241023APB_FTO_330060
|
1722007000NRG24231020230480414
|
|
24/10/2023
|
hiralal dokliya
|
hiralal dokliya
|
1722007WL052538
|
00048
|
BKID0009801
|
660
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5526
|
MP1722007_241023APB_FTO_330060
|
1722007000NRG24231020230480397
|
|
24/10/2023
|
Mukam
|
Mukam
|
1722007WL052538
|
00697
|
BKID0MG6015
|
1540
|
15/11/2023
|
A/c Blocked or Frozen
|
5527
|
MP1722007_241023APB_FTO_330060
|
1722007000NRG24231020230480335
|
|
24/10/2023
|
parsingh
|
parsingh
|
1722007WL052535
|
00048
|
BKID0009801
|
2420
|
15/11/2023
|
A/c Blocked or Frozen
|
5528
|
MP1722007_190523FTO_48594
|
1722007000NRG24190520230047233
|
866043587
|
19/05/2023
|
mahbai
|
mahbai
|
1722007WL005360
|
00048
|
BKID0009801
|
2420
|
25/05/2023
|
A/c Blocked or Frozen
|
5529
|
MP1722007_180124APB_FTO_436341
|
1722007000NRG24180120240731274
|
|
18/01/2024
|
ralu harla
|
ralu harla
|
1722007WL072839
|
00048
|
BKID0009801
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MP1722007_180124APB_FTO_436336
|
1722007000NRG24180120240731236
|
|
18/01/2024
|
ajaysingh
|
ajaysingh
|
1722007WL072837
|
00048
|
BKID0009801
|
2860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
MP1722007_150523APB_FTO_42408
|
1722007000NRG24140520230035077
|
787249548
|
15/05/2023
|
Nooribai
|
Nooribai
|
1722007WL003799
|
00048
|
BKID0009801
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
MP1722007_150523APB_FTO_42408
|
1722007000NRG24140520230035041
|
787249548
|
15/05/2023
|
JAHARSINHA DINI
|
JAHARSINHA DINI
|
1722007WL003788
|
00048
|
BKID0009801
|
1540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
MP1722007_150523APB_FTO_42408
|
1722007000NRG24140520230035016
|
787249548
|
15/05/2023
|
Jalam Sekadiya
|
Jalam Sekadiya
|
1722007WL003783
|
00048
|
BKID0009801
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
MP1722007_150523APB_FTO_42408
|
1722007000NRG24140520230035011
|
787249548
|
15/05/2023
|
shahabai bhuru
|
shahabai bhuru
|
1722007WL003781
|
00045
|
BARB0KUKSHI
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
MP1722007_120723APB_FTO_163192
|
1722007000NRG24120720230226987
|
892118127
|
12/07/2023
|
Champa
|
Champa
|
1722007WL021583
|
00048
|
BKID0009801
|
884
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5536
|
MP1722007_120623FTO_86744
|
1722007000NRG24120620230119148
|
383910293
|
12/06/2023
|
rajan
|
rajan
|
1722007WL012850
|
00697
|
BKID0MG6064
|
1547
|
16/06/2023
|
Account closed
|
5537
|
MP1722007_120224APB_FTO_460697
|
1722007000NRG24120220240797606
|
303547878
|
12/02/2024
|
Ratansingh
|
Ratansingh
|
1722007WL077092
|
00045
|
BARB0KUKSHI
|
50
|
12/04/2024
|
A/c Blocked or Frozen
|
5538
|
MP1722007_120224APB_FTO_460697
|
1722007000NRG24120220240797459
|
303547878
|
12/02/2024
|
SURESH BHUWAN
|
SURESH BHUWAN
|
1722007WL077089
|
00048
|
BKID0009801
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
MP1722007_061123FTO_346620
|
1722007000NRG24061120230519213
|
|
06/11/2023
|
SARDAN NETU
|
SARDAN NETU
|
1722007WL055697
|
00048
|
BKID0009801
|
660
|
04/01/2024
|
A/c Blocked or Frozen
|
5540
|
MP1722006_120523APB_FTO_39009
|
1722006060NRG24120520230030924
|
776270139
|
12/05/2023
|
Bhagwan
|
Bhagwan
|
1722006060WL003145
|
00415
|
SBIN0030149
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
MP1722006_150623APB_FTO_93749
|
1722006059NRG24150620230130095
|
449798773
|
15/06/2023
|
santilal kisor
|
santilal kisor
|
1722006059WL013860
|
00045
|
BARB0BARDHA
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
MP1722006_091123FTO_351172
|
1722006045NRG24091120230527441
|
|
09/11/2023
|
Ajay
|
Ajay
|
1722006045WL056309
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
5543
|
MP1722006_091123FTO_351172
|
1722006045NRG24091120230527416
|
|
09/11/2023
|
mlsingh
|
mlsingh
|
1722006045WL056309
|
00697
|
BKID0NAMRGB
|
884
|
03/01/2024
|
No Such Account
|
5544
|
MP1722006_150623APB_FTO_93749
|
1722006042NRG24150620230129275
|
449798773
|
15/06/2023
|
Aishwary waskel
|
Aishwary waskel
|
1722006042WL013732
|
00048
|
BKID0009802
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
MP1722006_210423APB_FTO_14310
|
1722006041NRG24210420230004735
|
647091586
|
21/04/2023
|
Nanbai
|
Nanbai
|
1722006041WL000598
|
00697
|
BKID0MG6042
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
MP1722006_210423FTO_14302
|
1722006041NRG24210420230004730
|
647091228
|
21/04/2023
|
Ranjeet
|
Ranjeet
|
1722006041WL000598
|
00415
|
SBIN0030149
|
1105
|
12/05/2023
|
Account closed
|
5547
|
MP1722006_210423FTO_14302
|
1722006041NRG24210420230004711
|
647091228
|
21/04/2023
|
Gangarame
|
Gangarame
|
1722006041WL000598
|
00697
|
BKID0MG6042
|
1105
|
12/05/2023
|
No Such Account
|
5548
|
MP1722006_250523FTO_56430
|
1722006041NRG24190520230047469
|
079157952
|
25/05/2023
|
Ranjeet
|
Ranjeet
|
1722006041WL005393
|
00415
|
SBIN0030149
|
1547
|
31/05/2023
|
Account closed
|
5549
|
MP1722006_090224APB_FTO_458982
|
1722006035NRG24090220240791747
|
|
09/02/2024
|
Suban
|
Suban
|
1722006035WL076802
|
00045
|
BARB0BARDHA
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
5550
|
MP1722006_200124APB_FTO_438428
|
1722006032NRG24190120240734370
|
|
20/01/2024
|
Kalaesh
|
Kalaesh
|
1722006032WL072988
|
00697
|
BKID0MG6043
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5551
|
MP1722006_301023APB_FTO_337847
|
1722006025NRG24301020230498622
|
|
30/10/2023
|
Jagu
|
Jagu
|
1722006025WL054069
|
00114
|
CBIN0MPDCAK
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
MP1722006_070823FTO_207880
|
1722006024NRG24060820230293091
|
521231243
|
07/08/2023
|
Bhuwansingh
|
Bhuwansingh
|
1722006024WL029264
|
00045
|
BARB0BARDHA
|
1326
|
14/08/2023
|
No Such Account
|
5553
|
MP1722006_030723APB_FTO_145944
|
1722006021NRG24030720230196635
|
810043024
|
03/07/2023
|
Gulabsingh
|
Gulabsingh
|
1722006021WL019178
|
00045
|
BARB0BARDHA
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
MP1722006_260224APB_FTO_475470
|
1722006020NRG24240220240828963
|
302053079
|
26/02/2024
|
Bhuri
|
Bhuri
|
1722006020WL079186
|
00045
|
BARB0BARDHA
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5555
|
MP1722006_041123APB_FTO_345272
|
1722006020NRG24041120230515512
|
|
04/11/2023
|
davlsingh
|
davlsingh
|
1722006020WL055384
|
00415
|
SBIN0030149
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5556
|
MP1722006_041123APB_FTO_345272
|
1722006020NRG24041120230515511
|
|
04/11/2023
|
bhadi
|
bhadi
|
1722006020WL055384
|
00048
|
BKID0008847
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5557
|
MP1722006_290423APB_FTO_22646
|
1722006016NRG24290420230012921
|
641938502
|
29/04/2023
|
Nanka
|
Nanka
|
1722006016WL001521
|
00114
|
CBIN0MPDCAK
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
MP1722006_110723APB_FTO_159773
|
1722006015NRG24090720230217265
|
892122777
|
11/07/2023
|
NAHARSINGH
|
NAHARSINGH
|
1722006015WL020734
|
00697
|
BKID0NAMRGB
|
1326
|
16/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5559
|
MP1722006_281123FTO_367466
|
1722006014NRG24281120230562215
|
|
28/11/2023
|
Badri
|
Badri
|
1722006014WL059191
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
5560
|
MP1722006_160823FTO_220742
|
1722006014NRG21030220212429516
|
683940247
|
16/08/2023
|
Mohan
|
Mohan
|
1722006WL117652
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
5561
|
MP1722006_160823FTO_220742
|
1722006014NRG21030220212429515
|
683940247
|
16/08/2023
|
Ranubai
|
Ranubai
|
1722006WL117652
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
5562
|
MP1722006_160823FTO_220742
|
1722006014NRG21030220212429514
|
683940247
|
16/08/2023
|
Deepu
|
Deepu
|
1722006WL117652
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
5563
|
MP1722006_160823FTO_220742
|
1722006014NRG21030220212429513
|
683940247
|
16/08/2023
|
Rinkesh
|
Rinkesh
|
1722006WL117652
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
5564
|
MP1722006_160823FTO_220742
|
1722006014NRG21030220212429512
|
683940247
|
16/08/2023
|
jiten
|
jiten
|
1722006WL117652
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
5565
|
MP1722006_160823FTO_220742
|
1722006014NRG21030220212429511
|
683940247
|
16/08/2023
|
Sohna
|
Sohna
|
1722006WL117652
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
5566
|
MP1722006_160823FTO_220742
|
1722006014NRG21030220212429510
|
683940247
|
16/08/2023
|
Zenna
|
Zenna
|
1722006WL117652
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
No Such Account
|
5567
|
MP1722006_111223FTO_385281
|
1722006010NRG24111220230598728
|
|
11/12/2023
|
rakesh nansigh
|
rakesh nansigh
|
1722006010WL062424
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Account closed
|
5568
|
MP1722006_110723APB_FTO_159773
|
1722006010NRG24080720230216669
|
892122777
|
11/07/2023
|
najaru kanta
|
najaru kanta
|
1722006010WL020672
|
00048
|
BKID0008847
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5569
|
MP1722006_211023APB_FTO_327354
|
1722006009NRG24211020230472443
|
|
21/10/2023
|
Bhuru
|
Bhuru
|
1722006009WL051937
|
00114
|
CBIN0MPDCAK
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
MP1722006_301023APB_FTO_337847
|
1722006000NRG24301020230499789
|
|
30/10/2023
|
Vikram
|
Vikram
|
1722006WL054153
|
00415
|
SBIN0030149
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
MP1722006_290623FTO_137353
|
1722006000NRG24290620230181456
|
702238107
|
29/06/2023
|
Selbai
|
Selbai
|
1722006WL018019
|
00697
|
BKID0MG6042
|
1547
|
05/07/2023
|
No Such Account
|
5572
|
MP1722006_290623FTO_137353
|
1722006000NRG24290620230181394
|
702238107
|
29/06/2023
|
Madhibai
|
Madhibai
|
1722006WL018012
|
00697
|
BKID0MG6011
|
1326
|
05/07/2023
|
No Such Account
|
5573
|
MP1722006_010723APB_FTO_142179
|
1722006000NRG24290620230178963
|
799838560
|
01/07/2023
|
hiralal
|
hiralal
|
1722006WL017821
|
00048
|
BKID0008847
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5574
|
MP1722006_290623FTO_137353
|
1722006000NRG24280620230177688
|
702238107
|
29/06/2023
|
MANSINGH
|
MANSINGH
|
1722006WL017690
|
00697
|
BKID0MG6042
|
1547
|
05/07/2023
|
Account closed
|
5575
|
MP1722006_270823APB_FTO_237177
|
1722006000NRG24270820230346222
|
843591427
|
27/08/2023
|
ditu
|
ditu
|
1722006WL036094
|
00697
|
BKID0NAMRGB
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
MP1722006_260224APB_FTO_475470
|
1722006000NRG24260220240833464
|
302053079
|
26/02/2024
|
Rahul
|
Rahul
|
1722006WL079485
|
00415
|
SBIN0030149
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
MP1722006_260224APB_FTO_475470
|
1722006000NRG24260220240833335
|
302053079
|
26/02/2024
|
DHANUBAI
|
DHANUBAI
|
1722006WL079483
|
00048
|
BKID0008847
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5578
|
MP1722006_250823APB_FTO_234918
|
1722006000NRG24250820230341606
|
843524282
|
25/08/2023
|
Premsingh Subhan
|
Premsingh Subhan
|
1722006WL035513
|
00114
|
CBIN0MPDCAK
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
MP1722013_100723APB_FTO_158996
|
1722013000NRG24100720230221801
|
211555350
|
10/07/2023
|
budiya
|
budiya
|
1722013WL021182
|
00089
|
CBIN0281611
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
MP1722013_090723FTO_157005
|
1722013000NRG24080720230213718
|
843416646
|
09/07/2023
|
jyoti
|
jyoti
|
1722013WL020555
|
00415
|
SBIN0030357
|
1547
|
13/07/2023
|
No Such Account
|
5581
|
MP1722013_081023FTO_308667
|
1722013000NRG24060620230099848
|
|
08/10/2023
|
HIRALAL
|
HIRALAL
|
1722013WL0011154
|
00048
|
BKID0009814
|
1224
|
15/11/2023
|
Account closed
|
5582
|
MP1722013_051223FTO_375562
|
1722013000NRG24051220230579476
|
|
05/12/2023
|
sobharam
|
sobharam
|
1722013WL060887
|
00666
|
IDFB0041221
|
1050
|
03/01/2024
|
Account closed
|
5583
|
MP1722013_031223APB_FTO_372487
|
1722013000NRG24031220230574021
|
|
03/12/2023
|
sanjay
|
sanjay
|
1722013WL060385
|
00048
|
BKID0009822
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
MP1722013_031223APB_FTO_372487
|
1722013000NRG24011220230571734
|
|
03/12/2023
|
Vijya Gabu
|
Vijya Gabu
|
1722013WL060113
|
00697
|
BKID0MG6022
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
MP1722012_071123APB_FTO_348555
|
1722012048NRG24071120230522820
|
|
07/11/2023
|
ASHOK
|
ASHOK
|
1722012048WL055987
|
00048
|
BKID0009802
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
MP1722012_180923APB_FTO_272295
|
1722012039NRG24170920230395328
|
|
18/09/2023
|
Anarsingh
|
Anarsingh
|
1722012039WL042474
|
00415
|
SBIN0030147
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
MP1722012_071123APB_FTO_348555
|
1722012038NRG24071120230522895
|
|
07/11/2023
|
Atul Sen
|
Atul Sen
|
1722012038WL055999
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5588
|
MP1722012_030224APB_FTO_451794
|
1722012038NRG24030220240774379
|
|
03/02/2024
|
Atul Sen
|
Atul Sen
|
1722012038WL075718
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5589
|
MP1722012_270623APB_FTO_131739
|
1722012025NRG24270620230171921
|
702685670
|
27/06/2023
|
Kamalabai
|
Kamalabai
|
1722012025WL017232
|
00697
|
BKID0MG6059
|
1428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
MP1722012_090723APB_FTO_156863
|
1722012022NRG24090720230217455
|
843406474
|
09/07/2023
|
geeat
|
geeat
|
1722012022WL020752
|
00697
|
BKID0MG6059
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
MP1722012_170623APB_FTO_99789
|
1722012019NRG24150620230131485
|
514699056
|
17/06/2023
|
Maya
|
Maya
|
1722012019WL014014
|
00697
|
BKID0MG6039
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5592
|
MP1722012_140923APB_FTO_265103
|
1722012016NRG24130920230386712
|
|
14/09/2023
|
HEMRAJ
|
HEMRAJ
|
1722012016WL041407
|
00415
|
SBIN0003417
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
MP1722012_100823APB_FTO_213915
|
1722012016NRG24100820230302001
|
589739201
|
10/08/2023
|
HEMRAJ
|
HEMRAJ
|
1722012016WL030535
|
00415
|
SBIN0003417
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5594
|
MP1722012_141123FTO_355026
|
1722012012NRG24121120230534553
|
|
14/11/2023
|
Devram
|
Devram
|
1722012012WL056975
|
00697
|
BKID0MG6083
|
1326
|
03/01/2024
|
No Such Account
|
5595
|
MP1722012_141123FTO_355026
|
1722012010NRG24121120230534587
|
|
14/11/2023
|
sapna
|
sapna
|
1722012010WL056977
|
00697
|
BKID0MG6083
|
884
|
03/01/2024
|
No Such Account
|
5596
|
MP1722012_300523APB_FTO_64770
|
1722012000NRG24300520230080208
|
086727922
|
30/05/2023
|
ukar
|
ukar
|
1722012WL009254
|
00697
|
BKID0MG6041
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
MP1722012_300523APB_FTO_64770
|
1722012000NRG24300520230080206
|
086727922
|
30/05/2023
|
ukar
|
ukar
|
1722012WL009254
|
00697
|
BKID0MG6041
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
MP1722012_300523APB_FTO_64770
|
1722012000NRG24300520230080140
|
086727922
|
30/05/2023
|
RAVSINGH
|
RAVSINGH
|
1722012WL009250
|
00697
|
BKID0MG6039
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
MP1722012_280623FTO_135162
|
1722012000NRG24280620230178242
|
702336351
|
28/06/2023
|
PURAN
|
PURAN
|
1722012WL017752
|
00697
|
BKID0MG6041
|
1989
|
05/07/2023
|
No Such Account
|
5600
|
MP1722012_280623FTO_135162
|
1722012000NRG24280620230178241
|
702336351
|
28/06/2023
|
Puran
|
Puran
|
1722012WL017752
|
00697
|
BKID0MG6041
|
1989
|
05/07/2023
|
No Such Account
|
5601
|
MP1722012_270923APB_FTO_292371
|
1722012000NRG24270920230420873
|
|
27/09/2023
|
Kalu
|
Kalu
|
1722012WL045816
|
00697
|
BKID0MG6023
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
MP1722012_270623FTO_131645
|
1722012000NRG24270620230170302
|
702685194
|
27/06/2023
|
Hemant
|
Hemant
|
1722012WL017077
|
00697
|
BKID0MG6083
|
1547
|
05/07/2023
|
No Such Account
|
5603
|
MP1722012_231123FTO_362946
|
1722012000NRG24231120230554329
|
|
23/11/2023
|
Radhesham
|
Radhesham
|
1722012WL058461
|
00697
|
BKID0MG6059
|
3315
|
03/01/2024
|
No Such Account
|
5604
|
MP1722012_230923APB_FTO_284293
|
1722012000NRG24230920230411426
|
|
23/09/2023
|
Manish
|
Manish
|
1722012WL044563
|
00415
|
SBIN0010802
|
400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
MP1722012_220723FTO_181343
|
1722012000NRG24220720230255629
|
208397496
|
22/07/2023
|
Taru
|
Taru
|
1722012WL024454
|
00697
|
BKID0MG6041
|
1547
|
28/07/2023
|
No Such Account
|
5606
|
MP1722012_210124APB_FTO_438903
|
1722012000NRG24210120240739880
|
|
21/01/2024
|
magansingh
|
magansingh
|
1722012WL073330
|
00697
|
BKID0MG6059
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
MP1722012_210124APB_FTO_438903
|
1722012000NRG24210120240739840
|
|
21/01/2024
|
sarder
|
sarder
|
1722012WL073330
|
00415
|
SBIN0030401
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5608
|
MP1722012_210124APB_FTO_438903
|
1722012000NRG24210120240739811
|
|
21/01/2024
|
kamlesh
|
kamlesh
|
1722012WL073329
|
00045
|
BARB0MANAWA
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5609
|
MP1722012_201023FTO_326651
|
1722012000NRG24201020230471921
|
|
20/10/2023
|
vinod
|
vinod
|
1722012WL051891
|
00697
|
BKID0MG6039
|
1768
|
15/11/2023
|
No Such Account
|
5610
|
MP1722012_201023FTO_326651
|
1722012000NRG24201020230471297
|
|
20/10/2023
|
KAILASH
|
KAILASH
|
1722012WL051853
|
00697
|
BKID0MG6039
|
884
|
15/11/2023
|
No Such Account
|
5611
|
MP1722012_201023FTO_326651
|
1722012000NRG24201020230470933
|
|
20/10/2023
|
Manohar
|
Manohar
|
1722012WL051823
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
5612
|
MP1722012_201023FTO_326651
|
1722012000NRG24201020230470932
|
|
20/10/2023
|
Manohar
|
Manohar
|
1722012WL051823
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
5613
|
MP1722012_181023FTO_323479
|
1722012000NRG24181020230466048
|
|
18/10/2023
|
GOURA
|
GOURA
|
1722012WL051322
|
00697
|
BKID0MG6083
|
1105
|
15/11/2023
|
No Such Account
|
5614
|
MP1722012_181023FTO_323479
|
1722012000NRG24181020230465972
|
|
18/10/2023
|
Gopal
|
Gopal
|
1722012WL051316
|
00697
|
BKID0MG6059
|
1105
|
15/11/2023
|
No Such Account
|
5615
|
MP1722012_181023FTO_323479
|
1722012000NRG24181020230465960
|
|
18/10/2023
|
Sunita
|
Sunita
|
1722012WL051312
|
00697
|
BKID0MG6039
|
221
|
15/11/2023
|
No Such Account
|
5616
|
MP1722012_181023FTO_323479
|
1722012000NRG24181020230465943
|
|
18/10/2023
|
DiLip
|
DiLip
|
1722012WL051308
|
00697
|
BKID0MG6039
|
221
|
15/11/2023
|
No Such Account
|
5617
|
MP1722012_181023FTO_323479
|
1722012000NRG24181020230465942
|
|
18/10/2023
|
SokLiya
|
SokLiya
|
1722012WL051308
|
00697
|
BKID0MG6039
|
221
|
15/11/2023
|
No Such Account
|
5618
|
MP1722012_170623APB_FTO_99810
|
1722012000NRG24170620230137136
|
514709568
|
17/06/2023
|
Dilip muwel
|
Dilip muwel
|
1722012WL014578
|
00697
|
BKID0MG6039
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
MP1722012_170623APB_FTO_99789
|
1722012000NRG24170620230136925
|
514699056
|
17/06/2023
|
PUNA
|
PUNA
|
1722012WL014571
|
00415
|
SBIN0030147
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
MP1722012_170623APB_FTO_99789
|
1722012000NRG24170620230136895
|
514699056
|
17/06/2023
|
gedalala
|
gedalala
|
1722012WL014571
|
00415
|
SBIN0030147
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
MP1722012_170623APB_FTO_99810
|
1722012000NRG24170620230136869
|
514709568
|
17/06/2023
|
RAVSINGH
|
RAVSINGH
|
1722012WL014569
|
00697
|
BKID0MG6039
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
MP1722012_180823APB_FTO_225496
|
1722012000NRG24160820230319493
|
728237744
|
18/08/2023
|
Dilip muwel
|
Dilip muwel
|
1722012WL032799
|
00697
|
BKID0MG6039
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
MP1722012_150723FTO_170204
|
1722012000NRG24150720230238204
|
069305736
|
15/07/2023
|
rakesh
|
rakesh
|
1722012WL022472
|
00697
|
BKID0MG6039
|
1105
|
20/07/2023
|
No Such Account
|
5624
|
MP1722012_150723FTO_170204
|
1722012000NRG24150720230238203
|
069305736
|
15/07/2023
|
rakesh
|
rakesh
|
1722012WL022472
|
00697
|
BKID0MG6039
|
1105
|
20/07/2023
|
No Such Account
|
5625
|
MP1722012_150723FTO_170204
|
1722012000NRG24150720230238004
|
069305736
|
15/07/2023
|
Kala
|
Kala
|
1722012WL022467
|
00697
|
BKID0MG6059
|
1105
|
20/07/2023
|
No Such Account
|
5626
|
MP1722012_150723FTO_170204
|
1722012000NRG24150720230238003
|
069305736
|
15/07/2023
|
Puna
|
Puna
|
1722012WL022467
|
00697
|
BKID0MG6059
|
1105
|
20/07/2023
|
No Such Account
|
5627
|
MP1722012_150723FTO_170204
|
1722012000NRG24150720230237998
|
069305736
|
15/07/2023
|
mhohan
|
mhohan
|
1722012WL022467
|
00697
|
BKID0MG6059
|
1105
|
20/07/2023
|
No Such Account
|
5628
|
MP1722012_150723FTO_170204
|
1722012000NRG24150720230237843
|
069305736
|
15/07/2023
|
GALSING
|
GALSING
|
1722012WL022467
|
00697
|
BKID0MG6059
|
663
|
20/07/2023
|
No Such Account
|
5629
|
MP1722012_150723FTO_170204
|
1722012000NRG24150720230237434
|
069305736
|
15/07/2023
|
kamlabai
|
kamlabai
|
1722012WL022438
|
00697
|
BKID0MG6059
|
1547
|
20/07/2023
|
No Such Account
|
5630
|
MP1722001_191123APB_FTO_358686
|
1722001028NRG24191120230546019
|
|
19/11/2023
|
sankar Raychand
|
sankar Raychand
|
1722001028WL057805
|
00697
|
BKID0MG6030
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
MP1722001_291123APB_FTO_368534
|
1722001028NRG24281120230563011
|
|
29/11/2023
|
sankar Raychand
|
sankar Raychand
|
1722001028WL059252
|
00697
|
BKID0MG6030
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
MP1722001_291123APB_FTO_368534
|
1722001028NRG24281120230563012
|
|
29/11/2023
|
Devali Bai
|
Devali Bai
|
1722001028WL059252
|
00697
|
BKID0MG6030
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
MP1722001_120623FTO_86183
|
1722001040NRG24120620230118638
|
383714153
|
12/06/2023
|
Bhuralal Hira
|
Bhuralal Hira
|
1722001040WL012825
|
00045
|
BARB0BADNAW
|
1105
|
16/06/2023
|
No Such Account
|
5634
|
MP1722001_160523APB_FTO_44342
|
1722001053NRG24160520230037980
|
836310487
|
16/05/2023
|
RAVINDRA JAT
|
RAVINDRA JAT
|
1722001053WL004268
|
00415
|
SBIN0030161
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5635
|
MP1722001_200124APB_FTO_438017
|
1722001055NRG24200120240735308
|
|
20/01/2024
|
Pankaj
|
Pankaj
|
1722001055WL073066
|
00048
|
BKID0009811
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
5636
|
MP1722001_110523APB_FTO_38090
|
1722001065NRG24110520230027827
|
714529298
|
11/05/2023
|
makbul habib
|
makbul habib
|
1722001065WL002761
|
00048
|
BKID0009806
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MP1722001_190523APB_FTO_48757
|
1722001067NRG24190520230047722
|
865783224
|
19/05/2023
|
karansingh
|
karansingh
|
1722001067WL005409
|
00048
|
BKID0009820
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
MP1722001_161023FTO_320582
|
1722001073NRG24161020230460226
|
|
16/10/2023
|
sonu
|
sonu
|
1722001073WL050666
|
00697
|
BKID0MG6049
|
1326
|
15/11/2023
|
No Such Account
|
5639
|
MP1722002_010723APB_FTO_140420
|
1722002000NRG24010720230187744
|
799838072
|
01/07/2023
|
PRAKASH
|
PRAKASH
|
1722002WL018476
|
00415
|
SBIN0030161
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MP1722002_010723APB_FTO_140420
|
1722002000NRG24010720230187781
|
799838072
|
01/07/2023
|
bherulal
|
bherulal
|
1722002WL018476
|
00051
|
MAHB0000640
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
MP1722002_010723APB_FTO_140420
|
1722002000NRG24010720230187793
|
799838072
|
01/07/2023
|
GOLU
|
GOLU
|
1722002WL018476
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MP1722002_030823FTO_201388
|
1722002000NRG24030820230285107
|
454826042
|
03/08/2023
|
kala
|
kala
|
1722002WL028303
|
00703
|
AIRP0000001
|
3315
|
10/08/2023
|
A/c Blocked or Frozen
|
5643
|
MP1722002_030823FTO_201388
|
1722002000NRG24030820230285111
|
454826042
|
03/08/2023
|
rohit
|
rohit
|
1722002WL028305
|
00691
|
IPOS0000001
|
3315
|
10/08/2023
|
Account closed
|
5644
|
MP1722002_220224FTO_471527
|
1722002000NRG24090120240699856
|
302302826
|
22/02/2024
|
jamna
|
jamna
|
1722002WL0070516
|
00051
|
MAHB0000691
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
5645
|
MP1722002_220224FTO_471527
|
1722002000NRG24090120240700116
|
302302826
|
22/02/2024
|
Mukesh
|
Mukesh
|
1722002WL0070521
|
00048
|
BKID0008848
|
2652
|
12/04/2024
|
A/c Blocked or Frozen
|
5646
|
MP1722002_220224FTO_471527
|
1722002000NRG24090120240700123
|
302302826
|
22/02/2024
|
sangita
|
sangita
|
1722002WL0070523
|
00703
|
AIRP0000001
|
3094
|
13/04/2024
|
A/c Blocked or Frozen
|
5647
|
MP1722002_140823FTO_218235
|
1722002000NRG24110820230308994
|
679008453
|
14/08/2023
|
pangali
|
pangali
|
1722002WL0031347
|
00703
|
AIRP0000001
|
2873
|
23/08/2023
|
A/c Blocked or Frozen
|
5648
|
MP1722002_140823FTO_218235
|
1722002000NRG24110820230308995
|
679008453
|
14/08/2023
|
Nuribai
|
Nuribai
|
1722002WL0031347
|
00703
|
AIRP0000001
|
2873
|
23/08/2023
|
A/c Blocked or Frozen
|
5649
|
MP1722002_140823FTO_218235
|
1722002000NRG24110820230308996
|
679008453
|
14/08/2023
|
TERSINGH
|
TERSINGH
|
1722002WL0031347
|
00703
|
AIRP0000001
|
2873
|
23/08/2023
|
A/c Blocked or Frozen
|
5650
|
MP1722002_160923APB_FTO_267455
|
1722002000NRG24160920230392603
|
|
16/09/2023
|
DINESH
|
DINESH
|
1722002WL042150
|
00051
|
MAHB0000640
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5651
|
MP1722002_191023FTO_324302
|
1722002000NRG24181020230463583
|
|
19/10/2023
|
rama
|
rama
|
1722002WL0051088
|
00048
|
BKID0009819
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5652
|
MP1722002_191023FTO_324302
|
1722002000NRG24181020230464851
|
|
19/10/2023
|
HIRABAI KANHA
|
HIRABAI KANHA
|
1722002WL0051258
|
00415
|
SBIN0030046
|
3094
|
15/11/2023
|
Account closed
|
5653
|
MP1722002_071223FTO_379138
|
1722002088NRG24071220230584783
|
|
07/12/2023
|
Renu
|
Renu
|
1722002088WL061346
|
00689
|
AUBL0002312
|
1547
|
12/03/2024
|
Account Description Does not Tally
|
5654
|
MP1722002_071223FTO_379138
|
1722002088NRG24071220230584784
|
|
07/12/2023
|
Bhayalal
|
Bhayalal
|
1722002088WL061346
|
00689
|
AUBL0002312
|
1547
|
12/03/2024
|
Account Description Does not Tally
|
5655
|
MP1722002_170723FTO_173160
|
1722002092NRG22241020211900243
|
091749001
|
17/07/2023
|
Mahesh
|
Mahesh
|
1722002WL098416
|
00415
|
SBIN0030046
|
965
|
21/07/2023
|
No Such Account
|
5656
|
MP1722002_170723FTO_173160
|
1722002092NRG22241020211900244
|
091749001
|
17/07/2023
|
Mahesh
|
Mahesh
|
1722002WL098416
|
00415
|
SBIN0030046
|
1158
|
21/07/2023
|
No Such Account
|
5657
|
MP1722002_170723FTO_173160
|
1722002092NRG22241020211900246
|
091749001
|
17/07/2023
|
Mahesh
|
Mahesh
|
1722002WL098416
|
00415
|
SBIN0030046
|
1158
|
21/07/2023
|
No Such Account
|
5658
|
MP1722003_160523APB_FTO_43692
|
1722003000NRG24160520230038537
|
787229514
|
16/05/2023
|
komal
|
komal
|
1722003WL004318
|
00697
|
BKID0MG6035
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
MP1722003_240124APB_FTO_441700
|
1722003005NRG24230120240743275
|
|
24/01/2024
|
Nandansingh
|
Nandansingh
|
1722003005WL073588
|
00045
|
BARB0DBDHAR
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
MP1722003_070723FTO_152989
|
1722003012NRG24060720230207385
|
844233972
|
07/07/2023
|
puja
|
puja
|
1722003012WL020017
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5661
|
MP1722003_220523APB_FTO_52157
|
1722003012NRG24220520230053785
|
864825024
|
22/05/2023
|
Radheshyam
|
Radheshyam
|
1722003012WL006109
|
00415
|
SBIN0030141
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5662
|
MP1722003_070723FTO_152989
|
1722003018NRG24070720230209282
|
844233972
|
07/07/2023
|
Lavansh
|
Lavansh
|
1722003018WL020165
|
00045
|
BARB0DBDHAR
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5663
|
MP1722003_070723FTO_152989
|
1722003018NRG24070720230209283
|
844233972
|
07/07/2023
|
Arpet
|
Arpet
|
1722003018WL020165
|
00045
|
BARB0DBDHAR
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5664
|
MP1722003_070723FTO_152989
|
1722003018NRG24070720230209291
|
844233972
|
07/07/2023
|
Mohit
|
Mohit
|
1722003018WL020165
|
00045
|
BARB0DBDHAR
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5665
|
MP1722003_070723FTO_152989
|
1722003018NRG24070720230209292
|
844233972
|
07/07/2023
|
Deepika
|
Deepika
|
1722003018WL020165
|
00045
|
BARB0DBDHAR
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5666
|
MP1722003_070723FTO_152989
|
1722003018NRG24070720230209297
|
844233972
|
07/07/2023
|
Mantya
|
Mantya
|
1722003018WL020165
|
00045
|
BARB0DBDHAR
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5667
|
MP1722003_070723FTO_152989
|
1722003018NRG24070720230209298
|
844233972
|
07/07/2023
|
Ajay
|
Ajay
|
1722003018WL020165
|
00045
|
BARB0DBDHAR
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5668
|
MP1722003_070723FTO_152989
|
1722003018NRG24070720230209305
|
844233972
|
07/07/2023
|
Rupash
|
Rupash
|
1722003018WL020165
|
00688
|
FINO0009003
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5669
|
MP1722003_070723FTO_152989
|
1722003018NRG24070720230209306
|
844233972
|
07/07/2023
|
Arpet
|
Arpet
|
1722003018WL020165
|
00688
|
FINO0009003
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5670
|
MP1722003_240124APB_FTO_441700
|
1722003021NRG24240120240745420
|
|
24/01/2024
|
Nirmala
|
Nirmala
|
1722003021WL073791
|
00437
|
TMBL0000431
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5671
|
MP1722003_210823FTO_228979
|
1722003025NRG24200820230329337
|
729941580
|
21/08/2023
|
Munna
|
Munna
|
1722003025WL033932
|
00415
|
SBIN0030141
|
1547
|
25/08/2023
|
No Such Account
|
5672
|
MP1722003_210823FTO_228979
|
1722003025NRG24200820230329338
|
729941580
|
21/08/2023
|
Munna
|
Munna
|
1722003025WL033932
|
00415
|
SBIN0030141
|
1547
|
25/08/2023
|
No Such Account
|
5673
|
MP1722003_210823FTO_228979
|
1722003025NRG24200820230329343
|
729941580
|
21/08/2023
|
ansingh
|
ansingh
|
1722003025WL033932
|
00415
|
SBIN0030141
|
1547
|
25/08/2023
|
No Such Account
|
5674
|
MP1722003_210823FTO_228979
|
1722003025NRG24200820230329355
|
729941580
|
21/08/2023
|
Udayasingh
|
Udayasingh
|
1722003025WL033932
|
00666
|
IDFB0041221
|
243
|
25/08/2023
|
No Such Account
|
5675
|
MP1722003_250523APB_FTO_57606
|
1722003028NRG24240520230063247
|
079457435
|
25/05/2023
|
mohan
|
mohan
|
1722003028WL007335
|
00048
|
BKID0009800
|
2873
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
MP1722003_250523APB_FTO_57606
|
1722003028NRG24240520230063257
|
079457435
|
25/05/2023
|
SOBLI BAI
|
SOBLI BAI
|
1722003028WL007341
|
00048
|
BKID0008846
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
MP1722003_190623APB_FTO_109588
|
1722003029NRG24190620230142439
|
513600863
|
19/06/2023
|
jasma
|
jasma
|
1722003029WL014922
|
00045
|
BARB0BARDHA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
MP1722002_240423APB_FTO_16639
|
1722002010NRG24230420230005799
|
645924899
|
24/04/2023
|
Ratanlal
|
Ratanlal
|
1722002010WL000733
|
00051
|
MAHB0000611
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
MP1722002_120523APB_FTO_39087
|
1722002012NRG24120520230031365
|
775992549
|
12/05/2023
|
AMARSHING
|
AMARSHING
|
1722002012WL003193
|
00051
|
MAHB0000691
|
2856
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5680
|
MP1722002_180923APB_FTO_271221
|
1722002014NRG24180920230395655
|
|
18/09/2023
|
gendalal
|
gendalal
|
1722002014WL042519
|
00051
|
MAHB0000691
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
MP1722002_260623APB_FTO_128562
|
1722002014NRG24260620230169004
|
702777406
|
26/06/2023
|
kasturi
|
kasturi
|
1722002014WL016983
|
00051
|
MAHB0000691
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
MP1722002_260623APB_FTO_128562
|
1722002014NRG24260620230169020
|
702777406
|
26/06/2023
|
ramsing
|
ramsing
|
1722002014WL016983
|
00051
|
MAHB0000691
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
MP1722002_091123APB_FTO_350982
|
1722002017NRG24081120230526839
|
|
09/11/2023
|
bijal kalu
|
bijal kalu
|
1722002017WL056266
|
00051
|
MAHB0000691
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
MP1722002_220224FTO_471527
|
1722002020NRG24110120240705020
|
302302826
|
22/02/2024
|
JAMNABAI
|
JAMNABAI
|
1722002WL0071003
|
00697
|
BKID0MG6001
|
1326
|
12/04/2024
|
Account closed
|
5685
|
MP1722002_220224FTO_471527
|
1722002028NRG24251020230483887
|
302302826
|
22/02/2024
|
mani bai
|
mani bai
|
1722002WL0052850
|
00415
|
SBIN0030046
|
3536
|
12/04/2024
|
No Such Account
|
5686
|
MP1722002_220224FTO_471527
|
1722002032NRG24090120240700685
|
302302826
|
22/02/2024
|
sapnabai
|
sapnabai
|
1722002WL0070582
|
00697
|
BKID0MG6020
|
1326
|
12/04/2024
|
No Such Account
|
5687
|
MP1722002_220224FTO_471527
|
1722002032NRG24090120240700686
|
302302826
|
22/02/2024
|
sapnabai
|
sapnabai
|
1722002WL0070582
|
00697
|
BKID0MG6020
|
1547
|
12/04/2024
|
No Such Account
|
5688
|
MP1722002_040423FTO_2443
|
1722002033NRG21070420212883443
|
530948673
|
04/04/2023
|
jeevan
|
jeevan
|
1722002WL138884
|
00688
|
FINO0001446
|
1140
|
06/05/2023
|
No Such Account
|
5689
|
MP1722002_040423FTO_2443
|
1722002033NRG21070420212883445
|
530948673
|
04/04/2023
|
Jagdish
|
Jagdish
|
1722002WL138884
|
00051
|
MAHB0000691
|
1140
|
06/05/2023
|
No Such Account
|
5690
|
MP1722002_040423FTO_2091
|
1722002033NRG23020420231193087
|
530978811
|
04/04/2023
|
Kundan
|
Kundan
|
1722002WL0172204
|
00415
|
SBIN0030046
|
1020
|
06/05/2023
|
Account closed
|
5691
|
MP1722002_150623FTO_92990
|
1722002033NRG24150620230128358
|
449986362
|
15/06/2023
|
gulab
|
gulab
|
1722002033WL013651
|
00666
|
IDFB0042721
|
1547
|
22/06/2023
|
No Such Account
|
5692
|
MP1722002_180423FTO_11371
|
1722002039NRG24160420230001267
|
648276571
|
18/04/2023
|
vikas
|
vikas
|
1722002039WL000112
|
00468
|
UBIN0916200
|
1326
|
12/05/2023
|
No Such Account
|
5693
|
MP1722002_040423FTO_2091
|
1722002045NRG23010420231192938
|
530978811
|
04/04/2023
|
Daru
|
Daru
|
1722002WL0172192
|
00688
|
FINO0001446
|
1224
|
06/05/2023
|
No Such Account
|
5694
|
MP1722002_150224APB_FTO_464536
|
1722002045NRG24150220240807957
|
303471532
|
15/02/2024
|
nansingh
|
nansingh
|
1722002045WL077805
|
00048
|
BKID0009819
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
MP1722002_150224APB_FTO_464536
|
1722002045NRG24150220240807997
|
303471532
|
15/02/2024
|
ishawar
|
ishawar
|
1722002045WL077805
|
00415
|
SBIN0030046
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
MP1722002_220224FTO_471527
|
1722002048NRG24110120240705242
|
302302826
|
22/02/2024
|
sardaar baabu
|
sardaar baabu
|
1722002WL0071037
|
00415
|
SBIN0030046
|
1547
|
12/04/2024
|
Account closed
|
5697
|
MP1722002_220224FTO_471527
|
1722002048NRG24110120240705243
|
302302826
|
22/02/2024
|
sardaar baabu
|
sardaar baabu
|
1722002WL0071037
|
00415
|
SBIN0030046
|
884
|
12/04/2024
|
Account closed
|
5698
|
MP1722002_140823FTO_218235
|
1722002055NRG24120820230309157
|
679008453
|
14/08/2023
|
Badar Shambu Katara
|
Badar Shambu Katara
|
1722002WL0031372
|
00048
|
BKID0009813
|
3315
|
23/08/2023
|
Account closed
|
5699
|
MP1722002_180623APB_FTO_101152
|
1722002063NRG24170620230135925
|
514803425
|
18/06/2023
|
gabbu
|
gabbu
|
1722002063WL014497
|
00048
|
BKID0009809
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5700
|
MP1722002_180623APB_FTO_101152
|
1722002063NRG24170620230135926
|
514803425
|
18/06/2023
|
gomabai
|
gomabai
|
1722002063WL014497
|
00048
|
BKID0009809
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5701
|
MP1722003_301023FTO_337478
|
1722003030NRG24281020230496730
|
|
30/10/2023
|
Aarti
|
Aarti
|
1722003030WL053860
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5702
|
MP1722003_301023FTO_337478
|
1722003030NRG24281020230496731
|
|
30/10/2023
|
Rohit
|
Rohit
|
1722003030WL053860
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5703
|
MP1722003_250623APB_FTO_124951
|
1722003032NRG24230620230156444
|
591104898
|
25/06/2023
|
dharsing nanga
|
dharsing nanga
|
1722003032WL016022
|
00697
|
BKID0MG6057
|
630
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5704
|
MP1722003_110723FTO_159802
|
1722003033NRG24100720230218851
|
892121840
|
11/07/2023
|
thawarsingh
|
thawarsingh
|
1722003033WL020891
|
00697
|
BKID0MG6100
|
1326
|
16/07/2023
|
No Such Account
|
5705
|
MP1722003_110723FTO_159802
|
1722003033NRG24100720230218856
|
892121840
|
11/07/2023
|
bali
|
bali
|
1722003033WL020892
|
00697
|
BKID0NAMRGB
|
1326
|
16/07/2023
|
No Such Account
|
5706
|
MP1722003_110723FTO_159802
|
1722003033NRG24100720230218896
|
892121840
|
11/07/2023
|
kishan
|
kishan
|
1722003033WL020906
|
00415
|
SBIN0030141
|
1326
|
16/07/2023
|
No Such Account
|
5707
|
MP1722003_100523APB_FTO_36318
|
1722003037NRG24090520230025859
|
714744044
|
10/05/2023
|
Gulsingh Aniya
|
Gulsingh Aniya
|
1722003037WL002522
|
00415
|
SBIN0030149
|
3094
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
MP1722003_250623APB_FTO_124951
|
1722003037NRG24240620230160449
|
591104898
|
25/06/2023
|
Gulsingh Aniya
|
Gulsingh Aniya
|
1722003037WL016291
|
00697
|
BKID0MG6013
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
MP1722003_190623APB_FTO_109588
|
1722003046NRG24190620230143018
|
513600863
|
19/06/2023
|
rekha
|
rekha
|
1722003046WL014973
|
00697
|
BKID0MG6057
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5710
|
MP1722003_190623APB_FTO_109588
|
1722003046NRG24190620230143046
|
513600863
|
19/06/2023
|
mishara bai
|
mishara bai
|
1722003046WL014973
|
00697
|
BKID0NAMRGB
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
MP1722003_020523FTO_26706
|
1722003047NRG24020520230016844
|
689846359
|
02/05/2023
|
Mohan
|
Mohan
|
1722003047WL001894
|
00415
|
SBIN0030141
|
884
|
15/05/2023
|
No Such Account
|
5712
|
MP1722003_020523FTO_26706
|
1722003047NRG24020520230016848
|
689846359
|
02/05/2023
|
babu
|
babu
|
1722003047WL001894
|
00703
|
AIRP0000001
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
5713
|
MP1722003_020523FTO_26706
|
1722003047NRG24020520230016862
|
689846359
|
02/05/2023
|
bnna
|
bnna
|
1722003047WL001894
|
00703
|
AIRP0000001
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
5714
|
MP1722003_020523FTO_26706
|
1722003047NRG24020520230016863
|
689846359
|
02/05/2023
|
RAM SHIG
|
RAM SHIG
|
1722003047WL001894
|
00703
|
AIRP0000001
|
88
|
15/05/2023
|
A/c Blocked or Frozen
|
5715
|
MP1722003_220523APB_FTO_52157
|
1722003047NRG24210520230053212
|
864825024
|
22/05/2023
|
gulsing
|
gulsing
|
1722003047WL006034
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5716
|
MP1722003_301023FTO_337478
|
1722003047NRG24281020230496076
|
|
30/10/2023
|
Mansing
|
Mansing
|
1722003047WL053835
|
00666
|
IDFB0041221
|
1547
|
15/11/2023
|
No Such Account
|
5717
|
MP1722004_160523FTO_44467
|
1722004000NRG23080520231194530
|
787167593
|
16/05/2023
|
rajubai
|
rajubai
|
1722004WL0172436
|
00051
|
MAHB0000657
|
612
|
20/05/2023
|
No Such Account
|
5718
|
MP1722004_160523FTO_44467
|
1722004000NRG23080520231194531
|
787167593
|
16/05/2023
|
ambaram
|
ambaram
|
1722004WL0172436
|
00051
|
MAHB0000657
|
1224
|
20/05/2023
|
No Such Account
|
5719
|
MP1722004_160523FTO_44467
|
1722004000NRG23080520231194532
|
787167593
|
16/05/2023
|
lxamn
|
lxamn
|
1722004WL0172436
|
00697
|
BKID0MG6088
|
1224
|
20/05/2023
|
No Such Account
|
5720
|
MP1722004_160523FTO_44467
|
1722004000NRG23090520231195014
|
787167593
|
16/05/2023
|
Ram
|
Ram
|
1722004WL0172493
|
00045
|
BARB0DHARXX
|
1428
|
20/05/2023
|
No Such Account
|
5721
|
MP1722004_160523FTO_44467
|
1722004000NRG23100520231195271
|
787167593
|
16/05/2023
|
ramesh
|
ramesh
|
1722004WL0172540
|
00048
|
BKID0009806
|
1224
|
20/05/2023
|
No Such Account
|
5722
|
MP1722004_041023FTO_302380
|
1722004000NRG24041020230434633
|
|
04/10/2023
|
jitendra
|
jitendra
|
1722004WL047474
|
00032
|
UTIB0001353
|
1326
|
15/11/2023
|
No Such Account
|
5723
|
MP1722004_051223APB_FTO_375240
|
1722004000NRG24051220230579855
|
|
05/12/2023
|
Ramcharan
|
Ramcharan
|
1722004WL060906
|
00468
|
UBIN0569551
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5724
|
MP1722004_051223APB_FTO_375240
|
1722004000NRG24051220230579948
|
|
05/12/2023
|
shantilal
|
shantilal
|
1722004WL060910
|
00048
|
BKID0009800
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
MP1722004_210923FTO_279460
|
1722004000NRG24210920230404984
|
|
21/09/2023
|
Kamal
|
Kamal
|
1722004WL043726
|
00697
|
BKID0MG6013
|
1105
|
15/11/2023
|
No Such Account
|
5726
|
MP1722002_220224FTO_471527
|
1722002072NRG24130120240712844
|
302302826
|
22/02/2024
|
mangubai
|
mangubai
|
1722002WL0071571
|
00048
|
BKID0009809
|
3376
|
12/04/2024
|
A/c Blocked or Frozen
|
5727
|
MP1722002_220224FTO_471527
|
1722002077NRG24080120240693838
|
302302826
|
22/02/2024
|
dayaram
|
dayaram
|
1722002WL0070165
|
00703
|
AIRP0000001
|
1547
|
13/04/2024
|
A/c Blocked or Frozen
|
5728
|
MP1722002_220224FTO_471527
|
1722002077NRG24080120240693846
|
302302826
|
22/02/2024
|
sangita
|
sangita
|
1722002WL0070165
|
00703
|
AIRP0000001
|
3315
|
13/04/2024
|
A/c Blocked or Frozen
|
5729
|
MP1722002_220224FTO_471527
|
1722002077NRG24090120240700269
|
302302826
|
22/02/2024
|
jogdibai
|
jogdibai
|
1722002WL0070545
|
00703
|
AIRP0000001
|
3315
|
13/04/2024
|
A/c Blocked or Frozen
|
5730
|
MP1722002_220224FTO_471527
|
1722002079NRG24110120240707035
|
302302826
|
22/02/2024
|
Nandibai
|
Nandibai
|
1722002WL0071173
|
00048
|
BKID0009813
|
3094
|
12/04/2024
|
A/c Blocked or Frozen
|
5731
|
MP1722002_220723APB_FTO_181303
|
1722002085NRG24220720230255284
|
208087862
|
22/07/2023
|
Ditu Mangilal
|
Ditu Mangilal
|
1722002085WL024430
|
00051
|
MAHB0000640
|
2210
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
MP1722002_220224FTO_471527
|
1722002088NRG24110120240707417
|
302302826
|
22/02/2024
|
Bhayala
|
Bhayala
|
1722002WL0071226
|
00697
|
BKID0MG6076
|
1768
|
12/04/2024
|
No Such Account
|
5733
|
MP1722002_220224FTO_471527
|
1722002088NRG24110120240707418
|
302302826
|
22/02/2024
|
Bhayala
|
Bhayala
|
1722002WL0071226
|
00697
|
BKID0MG6076
|
1547
|
12/04/2024
|
No Such Account
|
5734
|
MP1722002_141123FTO_355129
|
1722002088NRG24131120230537319
|
|
14/11/2023
|
Anil
|
Anil
|
1722002088WL057172
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
5735
|
MP1722002_141123FTO_355129
|
1722002088NRG24131120230537320
|
|
14/11/2023
|
Dabhudi
|
Dabhudi
|
1722002088WL057172
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
5736
|
MP1722002_220224FTO_471527
|
1722002094NRG24110120240706966
|
302302826
|
22/02/2024
|
Maya Bai
|
Maya Bai
|
1722002WL0071159
|
00051
|
MAHB0000611
|
1326
|
12/04/2024
|
No Such Account
|
5737
|
MP1722002_220224FTO_471527
|
1722002094NRG24110120240706967
|
302302826
|
22/02/2024
|
Maya Bai
|
Maya Bai
|
1722002WL0071159
|
00051
|
MAHB0000611
|
1326
|
12/04/2024
|
No Such Account
|
5738
|
MP1722003_060823APB_FTO_206147
|
1722003000NRG24060820230293374
|
453702924
|
06/08/2023
|
Bhagirath
|
Bhagirath
|
1722003WL029303
|
00697
|
BKID0MG6039
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
MP1722003_230224APB_FTO_473572
|
1722003000NRG24220220240823164
|
302222568
|
23/02/2024
|
sankar
|
sankar
|
1722003WL078780
|
00048
|
BKID0009809
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
MP1722003_230224APB_FTO_473572
|
1722003000NRG24220220240823168
|
302222568
|
23/02/2024
|
chatarsingh
|
chatarsingh
|
1722003WL078780
|
00048
|
BKID0009809
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
MP1722003_070623FTO_76805
|
1722003012NRG24050620230097411
|
322285169
|
07/06/2023
|
Rajesh Jain
|
Rajesh Jain
|
1722003012WL011005
|
00703
|
AIRP0000001
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
5742
|
MP1722003_070623FTO_76805
|
1722003012NRG24050620230097412
|
322285169
|
07/06/2023
|
Vinod Giri
|
Vinod Giri
|
1722003012WL011005
|
00703
|
AIRP0000001
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
5743
|
MP1722003_070623FTO_76805
|
1722003012NRG24050620230097418
|
322285169
|
07/06/2023
|
jaya
|
jaya
|
1722003012WL011005
|
00703
|
AIRP0000001
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
5744
|
MP1722003_070623FTO_76805
|
1722003012NRG24050620230097427
|
322285169
|
07/06/2023
|
puja
|
puja
|
1722003012WL011005
|
00703
|
AIRP0000001
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
5745
|
MP1722003_070623FTO_76805
|
1722003012NRG24050620230097591
|
322285169
|
07/06/2023
|
Shiwkumari
|
Shiwkumari
|
1722003012WL011027
|
00703
|
AIRP0000001
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
5746
|
MP1722003_240823FTO_233311
|
1722003012NRG24070720230210655
|
796628734
|
24/08/2023
|
jitendar
|
jitendar
|
1722003WL0020281
|
00703
|
AIRP0000001
|
1547
|
29/08/2023
|
A/c Blocked or Frozen
|
5747
|
MP1722003_080823FTO_209882
|
1722003012NRG24080820230298775
|
480849355
|
08/08/2023
|
puja
|
puja
|
1722003012WL030030
|
00703
|
AIRP0000001
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
5748
|
MP1722003_110523APB_FTO_37850
|
1722003012NRG24110520230027726
|
776274766
|
11/05/2023
|
Aradhna
|
Aradhna
|
1722003012WL002749
|
00354
|
PUNB0659300
|
1547
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5749
|
MP1722003_240823FTO_233311
|
1722003012NRG24120620230118077
|
796628734
|
24/08/2023
|
Rinku Mukati
|
Rinku Mukati
|
1722003WL0012797
|
00152
|
HDFC0000906
|
1547
|
29/08/2023
|
No Such Account
|
5750
|
MP1722003_240823FTO_233311
|
1722003012NRG24120620230118078
|
796628734
|
24/08/2023
|
Harish Rathor
|
Harish Rathor
|
1722003WL0012797
|
00666
|
IDFB0041221
|
1547
|
29/08/2023
|
No Such Account
|
5751
|
MP1722012_141123FTO_355026
|
1722012000NRG24141120230539059
|
|
14/11/2023
|
MUKESH
|
MUKESH
|
1722012WL057291
|
00697
|
BKID0MG6041
|
884
|
03/01/2024
|
No Such Account
|
5752
|
MP1722012_140723FTO_168551
|
1722012000NRG24140720230234100
|
069377465
|
14/07/2023
|
Taru
|
Taru
|
1722012WL022213
|
00697
|
BKID0MG6041
|
1547
|
20/07/2023
|
No Such Account
|
5753
|
MP1722012_140723FTO_168551
|
1722012000NRG24140720230233986
|
069377465
|
14/07/2023
|
Malsingh kalme
|
Malsingh kalme
|
1722012WL022210
|
00697
|
BKID0MG6083
|
442
|
20/07/2023
|
No Such Account
|
5754
|
MP1722012_140723FTO_168551
|
1722012000NRG24140720230233914
|
069377465
|
14/07/2023
|
Gordhan
|
Gordhan
|
1722012WL022210
|
00697
|
BKID0MG6083
|
442
|
20/07/2023
|
No Such Account
|
5755
|
MP1722012_140623APB_FTO_90798
|
1722012000NRG24140620230125150
|
393304312
|
14/06/2023
|
RAMESH
|
RAMESH
|
1722012WL013339
|
00697
|
BKID0MG6059
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
MP1722012_121223FTO_387333
|
1722012000NRG24121220230602269
|
|
12/12/2023
|
narayan
|
narayan
|
1722012WL062721
|
00697
|
BKID0MG6039
|
1547
|
06/03/2024
|
No Such Account
|
5757
|
MP1722012_120923APB_FTO_261713
|
1722012000NRG24120920230384744
|
|
12/09/2023
|
Laxmibai
|
Laxmibai
|
1722012WL041137
|
00048
|
BKID0009802
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
MP1722012_101123APB_FTO_352509
|
1722012000NRG24101120230530796
|
|
10/11/2023
|
Amarjit
|
Amarjit
|
1722012WL056687
|
00048
|
BKID0009822
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
MP1722012_101123APB_FTO_352509
|
1722012000NRG24101120230530738
|
|
10/11/2023
|
gangaram
|
gangaram
|
1722012WL056679
|
00415
|
SBIN0030147
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
MP1722012_050723FTO_147961
|
1722012000NRG24050720230201736
|
807003941
|
05/07/2023
|
Kala
|
Kala
|
1722012WL019633
|
00697
|
BKID0MG6059
|
1547
|
13/07/2023
|
No Such Account
|
5761
|
MP1722012_050723FTO_147961
|
1722012000NRG24050720230201735
|
807003941
|
05/07/2023
|
Puna
|
Puna
|
1722012WL019633
|
00697
|
BKID0MG6059
|
1547
|
13/07/2023
|
No Such Account
|
5762
|
MP1722012_050723FTO_147961
|
1722012000NRG24050720230201732
|
807003941
|
05/07/2023
|
mhohan
|
mhohan
|
1722012WL019633
|
00697
|
BKID0MG6059
|
1547
|
13/07/2023
|
No Such Account
|
5763
|
MP1722012_050723FTO_147961
|
1722012000NRG24050720230201499
|
807003941
|
05/07/2023
|
GALSING
|
GALSING
|
1722012WL019633
|
00697
|
BKID0MG6059
|
2652
|
13/07/2023
|
No Such Account
|
5764
|
MP1722012_050723FTO_147961
|
1722012000NRG24050720230201348
|
807003941
|
05/07/2023
|
JAGDESH
|
JAGDESH
|
1722012WL019630
|
00697
|
BKID0MG6039
|
1105
|
13/07/2023
|
No Such Account
|
5765
|
MP1722012_050723FTO_147961
|
1722012000NRG24050720230201335
|
807003941
|
05/07/2023
|
BAOSINGH
|
BAOSINGH
|
1722012WL019630
|
00697
|
BKID0MG6039
|
884
|
13/07/2023
|
No Such Account
|
5766
|
MP1722012_050723FTO_147961
|
1722012000NRG24050720230201323
|
807003941
|
05/07/2023
|
Shira
|
Shira
|
1722012WL019628
|
00415
|
SBIN0030147
|
1105
|
13/07/2023
|
Account closed
|
5767
|
MP1722011_190723APB_FTO_175302
|
1722011041NRG24190720230246786
|
211623610
|
19/07/2023
|
Sheru Bala
|
Sheru Bala
|
1722011041WL023457
|
00354
|
PUNB0683400
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396258
|
|
08/10/2023
|
Gangaram
|
Gangaram
|
1722013WL0042585
|
00415
|
SBIN0030357
|
1547
|
15/11/2023
|
No Such Account
|
5769
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396257
|
|
08/10/2023
|
Gangaram
|
Gangaram
|
1722013WL0042585
|
00415
|
SBIN0030357
|
1105
|
15/11/2023
|
No Such Account
|
5770
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396256
|
|
08/10/2023
|
Gangaram
|
Gangaram
|
1722013WL0042585
|
00415
|
SBIN0030357
|
1547
|
15/11/2023
|
No Such Account
|
5771
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396255
|
|
08/10/2023
|
Gangaram
|
Gangaram
|
1722013WL0042585
|
00415
|
SBIN0030357
|
1326
|
15/11/2023
|
No Such Account
|
5772
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396249
|
|
08/10/2023
|
BINABAI
|
BINABAI
|
1722013WL0042582
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5773
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396248
|
|
08/10/2023
|
BINABAI
|
BINABAI
|
1722013WL0042582
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5774
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396247
|
|
08/10/2023
|
BABULAL
|
BABULAL
|
1722013WL0042582
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5775
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396246
|
|
08/10/2023
|
BABULAL
|
BABULAL
|
1722013WL0042582
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5776
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396245
|
|
08/10/2023
|
rahul
|
rahul
|
1722013WL0042582
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5777
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396244
|
|
08/10/2023
|
rahul
|
rahul
|
1722013WL0042582
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5778
|
MP1722013_190523APB_FTO_49472
|
1722013000NRG24180520230043824
|
865753582
|
19/05/2023
|
sunil
|
sunil
|
1722013WL005102
|
00415
|
SBIN0030044
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
MP1722013_190523APB_FTO_49465
|
1722013000NRG24180520230042892
|
865732827
|
19/05/2023
|
Ritesh
|
Ritesh
|
1722013WL004962
|
00415
|
SBIN0030044
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
MP1722013_150823APB_FTO_220653
|
1722013000NRG24150820230316366
|
678553283
|
15/08/2023
|
Gangaram
|
Gangaram
|
1722013WL032313
|
00415
|
SBIN0010802
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
MP1722013_130823FTO_217777
|
1722013000NRG24130820230312315
|
670503585
|
13/08/2023
|
Punamchand banshya
|
Punamchand banshya
|
1722013WL031758
|
00415
|
SBIN0030044
|
1105
|
22/08/2023
|
Account closed
|
5782
|
MP1722013_100723APB_FTO_158996
|
1722013000NRG24100720230220841
|
211555350
|
10/07/2023
|
Jitendra Kumar Thakur
|
Jitendra Kumar Thakur
|
1722013WL021120
|
00048
|
BKID0009814
|
221
|
31/07/2023
|
A/c Blocked or Frozen
|
5783
|
MP1722013_100723APB_FTO_158996
|
1722013000NRG24100720230220448
|
211555350
|
10/07/2023
|
Santosh raysingh
|
Santosh raysingh
|
1722013WL021075
|
00048
|
BKID0009822
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
MP1722013_041123FTO_345685
|
1722013000NRG24041120230515725
|
|
04/11/2023
|
Swati
|
Swati
|
1722013WL055407
|
00697
|
BKID0MG0205
|
1105
|
04/01/2024
|
No Such Account
|
5785
|
MP1722013_041123FTO_345685
|
1722013000NRG24041120230515721
|
|
04/11/2023
|
Kamal Chouhan
|
Kamal Chouhan
|
1722013WL055407
|
00415
|
SBIN0030044
|
1326
|
04/01/2024
|
No Such Account
|
5786
|
MP1722013_041123FTO_345685
|
1722013000NRG24041120230515689
|
|
04/11/2023
|
BUDIBAI
|
BUDIBAI
|
1722013WL055405
|
00048
|
BKID0009814
|
1547
|
04/01/2024
|
Account closed
|
5787
|
MP1722013_041123FTO_345685
|
1722013000NRG24041120230515349
|
|
04/11/2023
|
Dinesh
|
Dinesh
|
1722013WL055358
|
00415
|
SBIN0010802
|
1547
|
04/01/2024
|
Account closed
|
5788
|
MP1722013_041123FTO_345685
|
1722013000NRG24021120230511038
|
|
04/11/2023
|
Bharati Girwal
|
Bharati Girwal
|
1722013WL055003
|
00078
|
CNRB0004754
|
1547
|
04/01/2024
|
No Such Account
|
5789
|
MP1722013_041123FTO_345685
|
1722013000NRG24021120230511027
|
|
04/11/2023
|
Ritika Girwal
|
Ritika Girwal
|
1722013WL055003
|
00078
|
CNRB0004754
|
1547
|
04/01/2024
|
No Such Account
|
5790
|
MP1722013_021123APB_FTO_343184
|
1722013000NRG24021120230509453
|
|
02/11/2023
|
dharmendra
|
dharmendra
|
1722013WL054900
|
00051
|
MAHB0000610
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
MP1722013_021123APB_FTO_343184
|
1722013000NRG24021120230509427
|
|
02/11/2023
|
Mahesh
|
Mahesh
|
1722013WL054897
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
MP1722012_180923APB_FTO_272295
|
1722012039NRG24170920230395354
|
|
18/09/2023
|
kalusingh
|
kalusingh
|
1722012039WL042475
|
00697
|
BKID0MG6023
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
MP1722012_030224APB_FTO_451794
|
1722012038NRG24030220240774402
|
|
03/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1722012038WL075718
|
00697
|
BKID0MG6023
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5794
|
MP1722012_180923APB_FTO_272295
|
1722012029NRG24180920230398094
|
|
18/09/2023
|
Abbas
|
Abbas
|
1722012029WL042792
|
00165
|
IBKL0001817
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
MP1722012_140224APB_FTO_463596
|
1722012010NRG24140220240804489
|
|
14/02/2024
|
CHAMPALAL
|
CHAMPALAL
|
1722012010WL077551
|
00697
|
BKID0MG6039
|
250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
MP1722012_140224APB_FTO_463596
|
1722012010NRG24140220240804487
|
|
14/02/2024
|
Mohan
|
Mohan
|
1722012010WL077551
|
00697
|
BKID0MG6039
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
MP1722012_310723APB_FTO_196326
|
1722012000NRG24310720230278529
|
324773114
|
31/07/2023
|
geeat
|
geeat
|
1722012WL027411
|
00697
|
BKID0MG6059
|
854
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396259
|
|
08/10/2023
|
sarita
|
sarita
|
1722013WL0042586
|
00051
|
MAHB0000610
|
1326
|
15/11/2023
|
No Such Account
|
5799
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396263
|
|
08/10/2023
|
bherusingh
|
bherusingh
|
1722013WL0042589
|
00089
|
CBIN0281611
|
221
|
15/11/2023
|
Account closed
|
5800
|
MP1722012_140623APB_FTO_90798
|
1722012000NRG24140620230124263
|
393304312
|
14/06/2023
|
bhudeshingh
|
bhudeshingh
|
1722012WL013261
|
00415
|
SBIN0030147
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
MP1722012_140623APB_FTO_90798
|
1722012000NRG24140620230124240
|
393304312
|
14/06/2023
|
Mohan
|
Mohan
|
1722012WL013260
|
00415
|
SBIN0030147
|
221
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5802
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396264
|
|
08/10/2023
|
bherusingh
|
bherusingh
|
1722013WL0042589
|
00089
|
CBIN0281611
|
1547
|
15/11/2023
|
Account closed
|
5803
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396265
|
|
08/10/2023
|
sanju
|
sanju
|
1722013WL0042589
|
00089
|
CBIN0281611
|
1547
|
15/11/2023
|
No Such Account
|
5804
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396266
|
|
08/10/2023
|
bherusingh
|
bherusingh
|
1722013WL0042589
|
00089
|
CBIN0281611
|
1547
|
15/11/2023
|
Account closed
|
5805
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396267
|
|
08/10/2023
|
sanju
|
sanju
|
1722013WL0042589
|
00089
|
CBIN0281611
|
1547
|
15/11/2023
|
No Such Account
|
5806
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396268
|
|
08/10/2023
|
bherusingh
|
bherusingh
|
1722013WL0042589
|
00089
|
CBIN0281611
|
1326
|
15/11/2023
|
Account closed
|
5807
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396269
|
|
08/10/2023
|
sanju
|
sanju
|
1722013WL0042589
|
00089
|
CBIN0281611
|
1326
|
15/11/2023
|
No Such Account
|
5808
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396270
|
|
08/10/2023
|
bherusingh
|
bherusingh
|
1722013WL0042589
|
00089
|
CBIN0281611
|
1547
|
15/11/2023
|
Account closed
|
5809
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396271
|
|
08/10/2023
|
bherusingh
|
bherusingh
|
1722013WL0042589
|
00089
|
CBIN0281611
|
1105
|
15/11/2023
|
Account closed
|
5810
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396272
|
|
08/10/2023
|
bherusingh
|
bherusingh
|
1722013WL0042589
|
00089
|
CBIN0281611
|
1547
|
15/11/2023
|
Account closed
|
5811
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396646
|
|
08/10/2023
|
GOKUL
|
GOKUL
|
1722013WL0042628
|
00697
|
BKID0MG6009
|
1547
|
15/11/2023
|
No Such Account
|
5812
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396647
|
|
08/10/2023
|
GOKUL
|
GOKUL
|
1722013WL0042628
|
00697
|
BKID0MG6009
|
1547
|
15/11/2023
|
No Such Account
|
5813
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396649
|
|
08/10/2023
|
dayaram
|
dayaram
|
1722013WL0042629
|
00045
|
BARB0DHAMNO
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5814
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396650
|
|
08/10/2023
|
dayaram
|
dayaram
|
1722013WL0042629
|
00045
|
BARB0DHAMNO
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5815
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396653
|
|
08/10/2023
|
RUPSINGH
|
RUPSINGH
|
1722013WL0042631
|
00697
|
BKID0NAMRGB
|
663
|
15/11/2023
|
No Such Account
|
5816
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396654
|
|
08/10/2023
|
RUPSINGH
|
RUPSINGH
|
1722013WL0042631
|
00697
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
No Such Account
|
5817
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396687
|
|
08/10/2023
|
HIRALAL
|
HIRALAL
|
1722013WL0042637
|
00048
|
BKID0009814
|
1105
|
15/11/2023
|
Account closed
|
5818
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230396700
|
|
08/10/2023
|
Rajesh
|
Rajesh
|
1722013WL0042642
|
00048
|
BKID0009814
|
442
|
15/11/2023
|
No Such Account
|
5819
|
MP1722013_081023FTO_308667
|
1722013000NRG24180920230398892
|
|
08/10/2023
|
Kamla
|
Kamla
|
1722013WL0042887
|
00415
|
SBIN0010802
|
1105
|
15/11/2023
|
No Such Account
|
5820
|
MP1722013_081023FTO_308667
|
1722013000NRG24190920230399747
|
|
08/10/2023
|
rahul
|
rahul
|
1722013WL0043039
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5821
|
MP1722013_081023FTO_308667
|
1722013000NRG24190920230399748
|
|
08/10/2023
|
rahul
|
rahul
|
1722013WL0043039
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5822
|
MP1722013_081023FTO_308667
|
1722013000NRG24190920230399749
|
|
08/10/2023
|
Chatan
|
Chatan
|
1722013WL0043040
|
00089
|
CBIN0281611
|
1105
|
15/11/2023
|
No Such Account
|
5823
|
MP1722013_081023FTO_308667
|
1722013000NRG24190920230399751
|
|
08/10/2023
|
Gangaram
|
Gangaram
|
1722013WL0043042
|
00415
|
SBIN0030357
|
1547
|
15/11/2023
|
No Such Account
|
5824
|
MP1722013_081023FTO_308667
|
1722013000NRG24190920230399752
|
|
08/10/2023
|
Gangaram
|
Gangaram
|
1722013WL0043042
|
00415
|
SBIN0030357
|
1547
|
15/11/2023
|
No Such Account
|
5825
|
MP1722013_081023FTO_308667
|
1722013000NRG24190920230400573
|
|
08/10/2023
|
magilal
|
magilal
|
1722013WL0043106
|
00089
|
CBIN0281611
|
1547
|
15/11/2023
|
Account closed
|
5826
|
MP1722013_251023FTO_331938
|
1722013000NRG24251020230483166
|
|
25/10/2023
|
Sukhram
|
Sukhram
|
1722013WL052762
|
00089
|
CBIN0281611
|
1326
|
15/11/2023
|
No Such Account
|
5827
|
MP1722013_251023FTO_331938
|
1722013000NRG24251020230483169
|
|
25/10/2023
|
VIKRAM
|
VIKRAM
|
1722013WL052762
|
00089
|
CBIN0281611
|
1326
|
15/11/2023
|
No Such Account
|
5828
|
MP1722006_081123FTO_350404
|
1722006000NRG24141020230456477
|
|
08/11/2023
|
sital
|
sital
|
1722006WL0050214
|
00048
|
BKID0008847
|
1547
|
04/01/2024
|
No Such Account
|
5829
|
MP1722006_150823APB_FTO_219895
|
1722006000NRG24150820230315832
|
678695704
|
15/08/2023
|
bihmsingh endrsingh
|
bihmsingh endrsingh
|
1722006WL032251
|
00048
|
BKID0008847
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
MP1722006_251023APB_FTO_331632
|
1722006000NRG24251020230485095
|
|
25/10/2023
|
Shantabai
|
Shantabai
|
1722006WL052955
|
00048
|
BKID0008847
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
MP1722006_280623FTO_134097
|
1722006000NRG24280620230175599
|
702456648
|
28/06/2023
|
Mahav
|
Mahav
|
1722006WL017543
|
00048
|
BKID0008847
|
1326
|
05/07/2023
|
Account closed
|
5832
|
MP1722006_301123APB_FTO_369439
|
1722006000NRG24281120230561432
|
|
30/11/2023
|
Prakash
|
Prakash
|
1722006WL059105
|
00045
|
BARB0BARDHA
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5833
|
MP1722006_081123FTO_350438
|
1722006000NRG24311020230504011
|
|
08/11/2023
|
Narayan
|
Narayan
|
1722006WL054460
|
00697
|
BKID0NAMRGB
|
1547
|
04/01/2024
|
No Such Account
|
5834
|
MP1722006_261023APB_FTO_333191
|
1722006009NRG24261020230487394
|
|
26/10/2023
|
Bhuru
|
Bhuru
|
1722006009WL053117
|
00114
|
CBIN0MPDCAK
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
MP1722006_081223FTO_381174
|
1722006014NRG24071220230587428
|
|
08/12/2023
|
Badri
|
Badri
|
1722006014WL061562
|
00688
|
FINO0001001
|
1326
|
06/03/2024
|
A/c Blocked or Frozen
|
5836
|
MP1722006_170423APB_FTO_10189
|
1722006016NRG24150420230001143
|
639228407
|
17/04/2023
|
Nanka
|
Nanka
|
1722006016WL000095
|
00114
|
CBIN0MPDCAK
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
MP1722006_300823APB_FTO_241260
|
1722006016NRG24300820230352953
|
021872237
|
30/08/2023
|
Guman
|
Guman
|
1722006016WL037028
|
00045
|
BARB0BARDHA
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
MP1722006_160823FTO_220714
|
1722006020NRG22231120222438652
|
684055935
|
16/08/2023
|
ramesh
|
ramesh
|
1722006WL0151963
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
No Such Account
|
5839
|
MP1722006_160823FTO_220714
|
1722006020NRG22231120222438654
|
684055935
|
16/08/2023
|
hatrsingh
|
hatrsingh
|
1722006WL0151963
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
No Such Account
|
5840
|
MP1722006_160823FTO_220714
|
1722006020NRG22231120222438655
|
684055935
|
16/08/2023
|
kalu
|
kalu
|
1722006WL0151963
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
No Such Account
|
5841
|
MP1722006_160823FTO_220714
|
1722006020NRG22231120222438656
|
684055935
|
16/08/2023
|
neharu
|
neharu
|
1722006WL0151963
|
00688
|
FINO0001446
|
1158
|
23/08/2023
|
No Such Account
|
5842
|
MP1722006_081123FTO_350404
|
1722006020NRG24230820230336303
|
|
08/11/2023
|
kalibai juvansingh
|
kalibai juvansingh
|
1722006WL0034881
|
00415
|
SBIN0030149
|
1105
|
04/01/2024
|
No Such Account
|
5843
|
MP1722006_081123FTO_350404
|
1722006020NRG24230820230336304
|
|
08/11/2023
|
Selbai
|
Selbai
|
1722006WL0034881
|
00048
|
BKID0008847
|
442
|
04/01/2024
|
Account closed
|
5844
|
MP1722006_081123FTO_350404
|
1722006020NRG24230820230336306
|
|
08/11/2023
|
bhangdi
|
bhangdi
|
1722006WL0034881
|
00048
|
BKID0008847
|
442
|
04/01/2024
|
Account closed
|
5845
|
MP1722006_081123FTO_350404
|
1722006020NRG24230820230336307
|
|
08/11/2023
|
hirli
|
hirli
|
1722006WL0034881
|
00048
|
BKID0008847
|
442
|
04/01/2024
|
Account closed
|
5846
|
MP1722006_120823FTO_216017
|
1722006024NRG21230920201438482
|
679419728
|
12/08/2023
|
nvalsingh
|
nvalsingh
|
1722006WL072307
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
5847
|
MP1722006_160823FTO_220714
|
1722006041NRG22191020222429503
|
684055935
|
16/08/2023
|
anarbai
|
anarbai
|
1722006WL0150920
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
A/c Blocked or Frozen
|
5848
|
MP1722006_081123FTO_350404
|
1722006041NRG24121020230451529
|
|
08/11/2023
|
Ranjeet
|
Ranjeet
|
1722006WL0049620
|
00415
|
SBIN0030149
|
1105
|
04/01/2024
|
Account closed
|
5849
|
MP1722006_081123FTO_350404
|
1722006041NRG24121020230451530
|
|
08/11/2023
|
Ranjeet
|
Ranjeet
|
1722006WL0049620
|
00415
|
SBIN0030149
|
1547
|
04/01/2024
|
Account closed
|
5850
|
MP1722006_151023APB_FTO_318898
|
1722006042NRG24121020230450115
|
|
15/10/2023
|
Luniya Mana
|
Luniya Mana
|
1722006042WL049406
|
00697
|
BKID0MG6043
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5851
|
MP1722006_160823FTO_220709
|
1722006045NRG22101120222433224
|
683948313
|
16/08/2023
|
Sundarlal
|
Sundarlal
|
1722006WL0151382
|
00415
|
SBIN0030149
|
1158
|
23/08/2023
|
No Such Account
|
5852
|
MP1722006_261023FTO_333179
|
1722006045NRG24261020230487307
|
|
26/10/2023
|
Shravan Singhar
|
Shravan Singhar
|
1722006045WL053109
|
00048
|
BKID0008847
|
1547
|
15/11/2023
|
Account closed
|
5853
|
MP1722002_200723APB_FTO_177644
|
1722002000NRG24200720230249895
|
209847822
|
20/07/2023
|
Gopal Rama
|
Gopal Rama
|
1722002WL023795
|
00051
|
MAHB0000611
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
MP1722002_180823APB_FTO_224472
|
1722002000NRG24180820230324356
|
728833053
|
18/08/2023
|
Bherulal
|
Bherulal
|
1722002WL033420
|
00051
|
MAHB0000611
|
3315
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5855
|
MP1722001_050723APB_FTO_149074
|
1722001089NRG24050720230204579
|
211490397
|
05/07/2023
|
Gangabai ramsingh
|
Gangabai ramsingh
|
1722001089WL019797
|
00697
|
BKID0MG6049
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
MP1722001_230623FTO_121416
|
1722001087NRG24230620230155972
|
703932799
|
23/06/2023
|
RAJENDRA
|
RAJENDRA
|
1722001087WL015962
|
00048
|
BKID0009811
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
5857
|
MP1722001_220923APB_FTO_282850
|
1722001081NRG24220920230408094
|
|
22/09/2023
|
Balu Gulab
|
Balu Gulab
|
1722001081WL044077
|
00048
|
BKID0009815
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
MP1722001_290823APB_FTO_240615
|
1722001077NRG24290820230350874
|
865922825
|
29/08/2023
|
Sarla
|
Sarla
|
1722001077WL036805
|
00051
|
MAHB0000640
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
MP1722001_020523APB_FTO_26239
|
1722001077NRG24010520230015608
|
689913536
|
02/05/2023
|
Udaysing
|
Udaysing
|
1722001077WL001793
|
00697
|
BKID0MG6049
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
MP1722001_280423APB_FTO_21738
|
1722001074NRG24280420230012210
|
642404066
|
28/04/2023
|
Radheshyam
|
Radheshyam
|
1722001074WL001461
|
00045
|
BARB0BADNAW
|
442
|
12/05/2023
|
A/c Blocked or Frozen
|
5861
|
MP1722001_020923APB_FTO_246483
|
1722001073NRG24250820230340981
|
067764016
|
02/09/2023
|
ganga bai
|
ganga bai
|
1722001073WL035411
|
00697
|
BKID0MG6049
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
MP1722001_200523APB_FTO_50146
|
1722001073NRG24200520230048991
|
865329860
|
20/05/2023
|
kiran
|
kiran
|
1722001073WL005509
|
00697
|
BKID0MG6049
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
MP1722001_140823APB_FTO_218991
|
1722001073NRG24140820230313677
|
678764946
|
14/08/2023
|
ganga bai
|
ganga bai
|
1722001073WL031939
|
00697
|
BKID0MG6049
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
MP1722001_130423APB_FTO_8433
|
1722001067NRG24130420230000809
|
640132816
|
13/04/2023
|
MadhuBai
|
MadhuBai
|
1722001067WL000079
|
00666
|
IDFB0041223
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5865
|
MP1722001_130423APB_FTO_8433
|
1722001067NRG24130420230000808
|
640132816
|
13/04/2023
|
fundibai
|
fundibai
|
1722001067WL000079
|
00048
|
BKID0009820
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
MP1722001_130423APB_FTO_8433
|
1722001067NRG24130420230000800
|
640132816
|
13/04/2023
|
Jayprakash
|
Jayprakash
|
1722001067WL000079
|
00048
|
BKID0009820
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
MP1722001_130423APB_FTO_8402
|
1722001067NRG24130420230000788
|
640132751
|
13/04/2023
|
karansingh
|
karansingh
|
1722001067WL000079
|
00048
|
BKID0009820
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
MP1722001_020523APB_FTO_26685
|
1722001067NRG24020520230017091
|
689879440
|
02/05/2023
|
rekhabai
|
rekhabai
|
1722001067WL001913
|
00048
|
BKID0009820
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
MP1722001_020523APB_FTO_26685
|
1722001067NRG24020520230017069
|
689879440
|
02/05/2023
|
karansingh
|
karansingh
|
1722001067WL001912
|
00048
|
BKID0009820
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
MP1722001_151023FTO_318955
|
1722001061NRG24151020230457740
|
|
15/10/2023
|
Ayyub
|
Ayyub
|
1722001061WL050345
|
00048
|
BKID0009820
|
1326
|
15/11/2023
|
Account closed
|
5871
|
MP1722001_110523APB_FTO_38185
|
1722001053NRG24110520230029600
|
714529361
|
11/05/2023
|
RAVINDRA JAT
|
RAVINDRA JAT
|
1722001053WL002974
|
00415
|
SBIN0030161
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5872
|
MP1722001_110523APB_FTO_38185
|
1722001053NRG24110520230029561
|
714529361
|
11/05/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1722001053WL002974
|
00415
|
SBIN0030161
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
5873
|
MP1722001_270623APB_FTO_132071
|
1722001051NRG24270620230173707
|
702671829
|
27/06/2023
|
Samdar
|
Samdar
|
1722001051WL017383
|
00048
|
BKID0009811
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
MP1722001_110923FTO_260917
|
1722001051NRG24050920230369305
|
|
11/09/2023
|
Kaluram
|
Kaluram
|
1722001WL0039229
|
00415
|
SBIN0030161
|
221
|
05/10/2023
|
Account closed
|
5875
|
MP1722001_270523FTO_60303
|
1722001041NRG24260520230070614
|
078886336
|
27/05/2023
|
Sapnaabai
|
Sapnaabai
|
1722001041WL008235
|
00415
|
SBIN0030161
|
1326
|
31/05/2023
|
No Such Account
|
5876
|
MP1722001_120623APB_FTO_86203
|
1722001040NRG24120620230118649
|
383697958
|
12/06/2023
|
Gyarasibai
|
Gyarasibai
|
1722001040WL012825
|
00045
|
BARB0BADNAW
|
884
|
16/06/2023
|
A/c Blocked or Frozen
|
5877
|
MP1722001_190224APB_FTO_468596
|
1722001032NRG24190220240815326
|
302842645
|
19/02/2024
|
Galla Bheru
|
Galla Bheru
|
1722001032WL078324
|
00045
|
BARB0DBBAKT
|
663
|
13/04/2024
|
A/c Blocked or Frozen
|
5878
|
MP1722001_240423APB_FTO_16776
|
1722001028NRG24240420230006955
|
645332693
|
24/04/2023
|
sita Bai
|
sita Bai
|
1722001028WL000828
|
00697
|
BKID0MG6030
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
MP1722001_220623APB_FTO_119244
|
1722001027NRG24220620230155632
|
703932865
|
22/06/2023
|
Badrilal
|
Badrilal
|
1722001027WL015924
|
00697
|
BKID0MG6030
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
MP1722001_020923APB_FTO_246234
|
1722001027NRG24020920230359529
|
066847763
|
02/09/2023
|
laxman
|
laxman
|
1722001027WL037868
|
00697
|
BKID0MG6030
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
MP1722001_051223APB_FTO_375270
|
1722001024NRG24051220230578108
|
|
05/12/2023
|
meera
|
meera
|
1722001024WL060765
|
00415
|
SBIN0030043
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
MP1722001_290523APB_FTO_61973
|
1722001023NRG24290520230076631
|
086882670
|
29/05/2023
|
mukesh
|
mukesh
|
1722001023WL008788
|
00045
|
BARB0DBBAKT
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
MP1722001_160923APB_FTO_267575
|
1722001023NRG24160920230392756
|
|
16/09/2023
|
Rugnatha Kalu
|
Rugnatha Kalu
|
1722001023WL042165
|
00045
|
BARB0DBBAKT
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
MP1722001_270523FTO_60303
|
1722001022NRG24270520230071655
|
078886336
|
27/05/2023
|
Shamubai Deavisingh
|
Shamubai Deavisingh
|
1722001022WL008358
|
00048
|
BKID0009804
|
1326
|
31/05/2023
|
Account closed
|
5885
|
MP1722001_190923APB_FTO_272997
|
1722001021NRG24190920230399295
|
|
19/09/2023
|
Bhawarsing
|
Bhawarsing
|
1722001021WL042984
|
00048
|
BKID0009804
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
MP1722001_171023APB_FTO_322174
|
1722001021NRG24171020230460971
|
|
17/10/2023
|
Hariom
|
Hariom
|
1722001021WL050729
|
00048
|
BKID0009804
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
MP1722001_130623APB_FTO_89101
|
1722001016NRG24130620230120617
|
394198780
|
13/06/2023
|
Rahul
|
Rahul
|
1722001016WL012995
|
00415
|
SBIN0030063
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5888
|
MP1722001_110923FTO_260917
|
1722001015NRG24050920230369111
|
|
11/09/2023
|
fdfdf
|
fdfdf
|
1722001WL0039201
|
00415
|
SBIN0030043
|
1326
|
05/10/2023
|
No Such Account
|
5889
|
MP1722001_110923FTO_260917
|
1722001015NRG24050920230369110
|
|
11/09/2023
|
Raju
|
Raju
|
1722001WL0039201
|
00048
|
BKID0009804
|
1326
|
05/10/2023
|
No Such Account
|
5890
|
MP1722001_110923FTO_260917
|
1722001015NRG24050920230369109
|
|
11/09/2023
|
fdfdf
|
fdfdf
|
1722001WL0039201
|
00415
|
SBIN0030043
|
1326
|
05/10/2023
|
No Such Account
|
5891
|
MP1722001_110923FTO_260917
|
1722001015NRG24050920230369108
|
|
11/09/2023
|
Raju
|
Raju
|
1722001WL0039201
|
00048
|
BKID0009804
|
1326
|
05/10/2023
|
No Such Account
|
5892
|
MP1722001_110923FTO_260917
|
1722001015NRG24050920230369107
|
|
11/09/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0039201
|
00415
|
SBIN0030043
|
1326
|
05/10/2023
|
No Such Account
|
5893
|
MP1722001_110923FTO_260917
|
1722001015NRG24050920230369106
|
|
11/09/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0039201
|
00415
|
SBIN0030043
|
1326
|
05/10/2023
|
No Such Account
|
5894
|
MP1722001_110923FTO_260917
|
1722001015NRG24050920230369105
|
|
11/09/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0039201
|
00415
|
SBIN0030043
|
221
|
05/10/2023
|
No Such Account
|
5895
|
MP1722001_110923FTO_260917
|
1722001015NRG24050920230369104
|
|
11/09/2023
|
Bhulibai
|
Bhulibai
|
1722001WL0039201
|
00415
|
SBIN0030043
|
1326
|
05/10/2023
|
No Such Account
|
5896
|
MP1722001_110923FTO_260917
|
1722001015NRG24050920230369103
|
|
11/09/2023
|
Kamlabai
|
Kamlabai
|
1722001WL0039201
|
00048
|
BKID0009804
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
5897
|
MP1722001_110923FTO_260917
|
1722001015NRG24050920230369102
|
|
11/09/2023
|
Kamlabai
|
Kamlabai
|
1722001WL0039201
|
00048
|
BKID0009804
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
5898
|
MP1722001_110923FTO_260917
|
1722001015NRG24050920230369101
|
|
11/09/2023
|
Kamlabai
|
Kamlabai
|
1722001WL0039201
|
00048
|
BKID0009804
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
5899
|
MP1722001_110523APB_FTO_38185
|
1722001012NRG24110520230029637
|
714529361
|
11/05/2023
|
Husenbi Vlisha
|
Husenbi Vlisha
|
1722001012WL002976
|
00697
|
BKID0MG6031
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
MP1722001_120623APB_FTO_84749
|
1722001011NRG24120620230115743
|
383688579
|
12/06/2023
|
Gopal punamchand
|
Gopal punamchand
|
1722001011WL012633
|
00032
|
UTIB0002507
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
MP1722001_120623APB_FTO_84749
|
1722001011NRG24120620230115737
|
383688579
|
12/06/2023
|
Mannalal Narayan
|
Mannalal Narayan
|
1722001011WL012633
|
00697
|
BKID0MG6030
|
884
|
16/06/2023
|
A/c Blocked or Frozen
|
5902
|
MP1722001_220423APB_FTO_15083
|
1722001010NRG24220420230005614
|
646026711
|
22/04/2023
|
MIRA
|
MIRA
|
1722001010WL000695
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5903
|
MP1722001_220423APB_FTO_15083
|
1722001010NRG24220420230005605
|
646026711
|
22/04/2023
|
Guddi Bai
|
Guddi Bai
|
1722001010WL000694
|
00697
|
BKID0MG6030
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
MP1722001_050823APB_FTO_205084
|
1722001009NRG24050820230291281
|
454091122
|
05/08/2023
|
vala chunnilal
|
vala chunnilal
|
1722001009WL028997
|
00697
|
BKID0NAMRGB
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
MP1722001_240623APB_FTO_124164
|
1722001008NRG24240620230162479
|
591137474
|
24/06/2023
|
Bhuliya Mangu
|
Bhuliya Mangu
|
1722001008WL016424
|
00697
|
BKID0MG6031
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5906
|
MP1722001_240623APB_FTO_124224
|
1722001008NRG24240620230162477
|
591141549
|
24/06/2023
|
Bhuliya Mangu
|
Bhuliya Mangu
|
1722001008WL016424
|
00697
|
BKID0MG6031
|
221
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5907
|
MP1722001_130623APB_FTO_89101
|
1722001007NRG24130620230122358
|
394198780
|
13/06/2023
|
Kailash Unkarlal
|
Kailash Unkarlal
|
1722001007WL013116
|
00697
|
BKID0MG6031
|
1105
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5908
|
MP1722001_070523FTO_32106
|
1722001004NRG23030520231193477
|
687867332
|
07/05/2023
|
sakuntla
|
sakuntla
|
1722001WL0172282
|
00048
|
BKID0009815
|
1224
|
15/05/2023
|
No Such Account
|
5909
|
MP1722001_070523FTO_32106
|
1722001004NRG23030520231193476
|
687867332
|
07/05/2023
|
shankuntla
|
shankuntla
|
1722001WL0172282
|
00048
|
BKID0009815
|
1224
|
15/05/2023
|
No Such Account
|
5910
|
MP1722001_280423FTO_21693
|
1722001003NRG24280420230012238
|
642404018
|
28/04/2023
|
SANJAY
|
SANJAY
|
1722001003WL001462
|
00415
|
SBIN0030043
|
884
|
12/05/2023
|
No Such Account
|
5911
|
MP1722001_300523APB_FTO_64708
|
1722001001NRG24300520230078885
|
086727600
|
30/05/2023
|
Dasarath
|
Dasarath
|
1722001001WL009027
|
00048
|
BKID0009815
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
MP1722001_240923FTO_286108
|
1722001000NRG24240920230414085
|
|
24/09/2023
|
Kusum
|
Kusum
|
1722001WL044840
|
00048
|
BKID0009811
|
1326
|
15/11/2023
|
No Such Account
|
5913
|
MP1722001_230623APB_FTO_121774
|
1722001000NRG24230620230159415
|
703047252
|
23/06/2023
|
shantilal
|
shantilal
|
1722001WL016203
|
00048
|
BKID0009815
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
MP1722001_220124APB_FTO_439500
|
1722001000NRG24220120240741465
|
|
22/01/2024
|
Ravindra Jat
|
Ravindra Jat
|
1722001WL073422
|
00666
|
IDFB0041224
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5915
|
MP1722001_201023APB_FTO_325812
|
1722001000NRG24201020230469746
|
|
20/10/2023
|
PRATAP
|
PRATAP
|
1722001WL051747
|
00045
|
BARB0BADNAW
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
MP1722001_200923APB_FTO_277854
|
1722001000NRG24200920230403298
|
|
20/09/2023
|
Narsing
|
Narsing
|
1722001WL043524
|
00415
|
SBIN0030161
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
MP1722001_200923APB_FTO_277854
|
1722001000NRG24200920230403270
|
|
20/09/2023
|
PRATAP
|
PRATAP
|
1722001WL043524
|
00045
|
BARB0BADNAW
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
MP1722001_190723APB_FTO_175400
|
1722001000NRG24190720230247322
|
107137689
|
19/07/2023
|
Bheru
|
Bheru
|
1722001WL023510
|
00051
|
MAHB0000611
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
MP1722001_180823APB_FTO_225288
|
1722001000NRG24180820230325021
|
728237824
|
18/08/2023
|
Goverdhansingh
|
Goverdhansingh
|
1722001WL033464
|
00048
|
BKID0009811
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
MP1722001_170224APB_FTO_466664
|
1722001000NRG24170220240812106
|
303113458
|
17/02/2024
|
RAHUL
|
RAHUL
|
1722001WL078115
|
00048
|
BKID0009804
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
MP1722001_170224APB_FTO_466664
|
1722001000NRG24170220240812103
|
303113458
|
17/02/2024
|
Jitendra
|
Jitendra
|
1722001WL078115
|
00048
|
BKID0009804
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
MP1722001_170224APB_FTO_466664
|
1722001000NRG24170220240812097
|
303113458
|
17/02/2024
|
ssanj
|
ssanj
|
1722001WL078115
|
00048
|
BKID0009811
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
MP1722001_100823APB_FTO_213874
|
1722001000NRG24100820230305088
|
589739118
|
10/08/2023
|
kanhyalal Ramchandre
|
kanhyalal Ramchandre
|
1722001WL030911
|
00415
|
SBIN0030043
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
MP1722001_100623APB_FTO_83016
|
1722001000NRG24100620230112176
|
364140275
|
10/06/2023
|
Radheshyam
|
Radheshyam
|
1722001WL012394
|
00045
|
BARB0BADNAW
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
5925
|
MP1722001_040923APB_FTO_249876
|
1722001000NRG24040920230366444
|
066480441
|
04/09/2023
|
Jitendra Ninama
|
Jitendra Ninama
|
1722001WL038829
|
00045
|
BARB0BADNAW
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
MP1722005_310823APB_FTO_243056
|
1722005057NRG24290820230351144
|
067858070
|
31/08/2023
|
khadgsingh
|
khadgsingh
|
1722005057WL036839
|
00697
|
BKID0MG6103
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
MP1722005_110723FTO_159968
|
1722005044NRG24110720230222084
|
892120397
|
11/07/2023
|
gordhan
|
gordhan
|
1722005044WL021220
|
00078
|
CNRB0017761
|
1547
|
16/07/2023
|
No Such Account
|
5928
|
MP1722005_180723APB_FTO_174053
|
1722005040NRG24160720230239238
|
107135414
|
18/07/2023
|
Sakharam
|
Sakharam
|
1722005040WL022561
|
00078
|
CNRB0017761
|
1547
|
22/07/2023
|
A/c Blocked or Frozen
|
5929
|
MP1722005_100923APB_FTO_259147
|
1722005040NRG24100920230380299
|
|
10/09/2023
|
devsingh
|
devsingh
|
1722005040WL040640
|
00078
|
CNRB0017761
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
MP1722005_060923APB_FTO_254116
|
1722005040NRG24060920230370682
|
|
06/09/2023
|
devsingh
|
devsingh
|
1722005040WL039347
|
00078
|
CNRB0017761
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
MP1722005_310823APB_FTO_243056
|
1722005036NRG24280820230349667
|
067858070
|
31/08/2023
|
shobharam
|
shobharam
|
1722005036WL036577
|
00078
|
CNRB0017760
|
221
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5932
|
MP1722005_310823APB_FTO_243056
|
1722005036NRG24280820230349666
|
067858070
|
31/08/2023
|
Shobharam
|
Shobharam
|
1722005036WL036577
|
00078
|
CNRB0017760
|
221
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5933
|
MP1722005_060923APB_FTO_254116
|
1722005030NRG24060920230371803
|
|
06/09/2023
|
MUKUT
|
MUKUT
|
1722005030WL039486
|
00048
|
BKID0009818
|
1547
|
18/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5934
|
MP1722005_260224APB_FTO_475881
|
1722005027NRG24260220240832319
|
301922995
|
26/02/2024
|
vinod
|
vinod
|
1722005027WL079442
|
00078
|
CNRB0002716
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
MP1722005_260224APB_FTO_475881
|
1722005027NRG24260220240832083
|
301922995
|
26/02/2024
|
vinod
|
vinod
|
1722005027WL079419
|
00078
|
CNRB0002716
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
MP1722005_240723FTO_183556
|
1722005017NRG24220720230256525
|
264294390
|
24/07/2023
|
banshilal
|
banshilal
|
1722005017WL024513
|
00048
|
BKID0009812
|
1547
|
31/07/2023
|
Account closed
|
5937
|
MP1722005_240723FTO_183556
|
1722005017NRG24220720230256523
|
264294390
|
24/07/2023
|
banshilal
|
banshilal
|
1722005017WL024513
|
00048
|
BKID0009812
|
1547
|
31/07/2023
|
Account closed
|
5938
|
MP1722005_200923FTO_277666
|
1722005010NRG24200920230401616
|
|
20/09/2023
|
bharatchandre
|
bharatchandre
|
1722005010WL043322
|
00089
|
CBIN0280768
|
1105
|
16/11/2023
|
Account closed
|
5939
|
MP1722005_201023APB_FTO_326759
|
1722005010NRG24191020230467892
|
|
20/10/2023
|
ramprasad
|
ramprasad
|
1722005010WL051609
|
00089
|
CBIN0280768
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
MP1722005_310823APB_FTO_242204
|
1722005006NRG24290820230351734
|
067844509
|
31/08/2023
|
parvat
|
parvat
|
1722005006WL036907
|
00048
|
BKID0009812
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
MP1722005_261023FTO_333280
|
1722005000NRG24261020230489071
|
|
26/10/2023
|
tejram
|
tejram
|
1722005WL053255
|
00697
|
BKID0NAMRGB
|
221
|
15/11/2023
|
Account closed
|
5942
|
MP1722005_261023FTO_333280
|
1722005000NRG24261020230488962
|
|
26/10/2023
|
Ajay
|
Ajay
|
1722005WL053249
|
00078
|
CNRB0017760
|
221
|
15/11/2023
|
No Such Account
|
5943
|
MP1722005_261023FTO_333280
|
1722005000NRG24261020230487009
|
|
26/10/2023
|
neelu
|
neelu
|
1722005WL053076
|
00697
|
BKID0MG6052
|
1547
|
15/11/2023
|
No Such Account
|
5944
|
MP1722005_261023FTO_333280
|
1722005000NRG24261020230487008
|
|
26/10/2023
|
neelu
|
neelu
|
1722005WL053076
|
00697
|
BKID0MG6052
|
1547
|
15/11/2023
|
No Such Account
|
5945
|
MP1722005_261023FTO_333280
|
1722005000NRG24261020230487007
|
|
26/10/2023
|
neelu
|
neelu
|
1722005WL053076
|
00697
|
BKID0MG6052
|
1547
|
15/11/2023
|
No Such Account
|
5946
|
MP1722005_170423APB_FTO_10685
|
1722005000NRG24170420230001461
|
649353502
|
17/04/2023
|
Sanjay
|
Sanjay
|
1722005WL000131
|
00078
|
CNRB0017760
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
MP1722005_170423APB_FTO_10685
|
1722005000NRG24170420230001428
|
649353502
|
17/04/2023
|
santosh
|
santosh
|
1722005WL000131
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
MP1722005_230124APB_FTO_440551
|
1722005000NRG24160120240723351
|
|
23/01/2024
|
Anita
|
Anita
|
1722005WL072366
|
00690
|
ESFB0014013
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
5949
|
MP1722005_150224APB_FTO_464781
|
1722005000NRG24150220240806695
|
303478589
|
15/02/2024
|
sanjay
|
sanjay
|
1722005WL077690
|
00697
|
BKID0MG6095
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
MP1722005_020723FTO_143055
|
1722005000NRG24020720230192374
|
799737831
|
02/07/2023
|
Ghh
|
Ghh
|
1722005WL018823
|
00078
|
CNRB0006211
|
663
|
13/07/2023
|
Account closed
|
5951
|
MP1722005_020723APB_FTO_142940
|
1722005000NRG24020720230192191
|
799741644
|
02/07/2023
|
krashna
|
krashna
|
1722005WL018807
|
00468
|
UBIN0569551
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
MP1722004_170623APB_FTO_100359
|
1722004025NRG24170620230135907
|
514764723
|
17/06/2023
|
Sangita
|
Sangita
|
1722004025WL014493
|
00697
|
BKID0MG6013
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5953
|
MP1722004_310523APB_FTO_66263
|
1722004000NRG24310520230082497
|
209549469
|
31/05/2023
|
aashik
|
aashik
|
1722004WL009604
|
00697
|
BKID0MG6088
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
MP1722004_280723APB_FTO_192333
|
1722004000NRG24280720230268963
|
299468711
|
28/07/2023
|
Sandeep
|
Sandeep
|
1722004WL026253
|
00048
|
BKID0009806
|
442
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
MP1722004_221023APB_FTO_328169
|
1722004000NRG24221020230476053
|
|
22/10/2023
|
Parmanand
|
Parmanand
|
1722004WL052220
|
00048
|
BKID0009806
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5956
|
MP1722004_221023APB_FTO_328169
|
1722004000NRG24221020230476043
|
|
22/10/2023
|
Ramcharan
|
Ramcharan
|
1722004WL052220
|
00468
|
UBIN0569551
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5957
|
MP1722004_240723APB_FTO_183346
|
1722004000NRG24220720230254247
|
207637798
|
24/07/2023
|
Ritesh
|
Ritesh
|
1722004WL024352
|
00697
|
BKID0MG6094
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
5958
|
MP1722004_220623APB_FTO_118672
|
1722004000NRG24220620230152632
|
574460108
|
22/06/2023
|
VISHAL
|
VISHAL
|
1722004WL015671
|
00697
|
BKID0MG6026
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
MP1722004_190124APB_FTO_436978
|
1722004000NRG24190120240732067
|
|
19/01/2024
|
Badrilal
|
Badrilal
|
1722004WL072862
|
00168
|
ICIC0000512
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
MP1722004_170823APB_FTO_222667
|
1722004000NRG24160820230320120
|
713489522
|
17/08/2023
|
Shivnarayan
|
Shivnarayan
|
1722004WL032852
|
00045
|
BARB0DHARXX
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
MP1722004_040623FTO_72641
|
1722004000NRG24040620230092580
|
215441730
|
04/06/2023
|
Aashif patel
|
Aashif patel
|
1722004WL010555
|
00697
|
BKID0MG6026
|
221
|
07/06/2023
|
Account closed
|
5962
|
MP1722004_011223APB_FTO_370879
|
1722004000NRG24011220230569115
|
|
01/12/2023
|
Ramsingh So Radhu
|
Ramsingh So Radhu
|
1722004WL059919
|
00468
|
UBIN0908801
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
MP1722004_021023APB_FTO_298928
|
1722004000NRG24011020230428190
|
|
02/10/2023
|
manish someshwar
|
manish someshwar
|
1722004WL046760
|
00048
|
BKID0009806
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5964
|
MP1722003_250923FTO_288595
|
1722003050NRG24230920230411075
|
|
25/09/2023
|
magan
|
magan
|
1722003050WL044540
|
00045
|
BARB0DBDHAR
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5965
|
MP1722003_280923APB_FTO_293870
|
1722003049NRG24270920230421537
|
|
28/09/2023
|
shersing
|
shersing
|
1722003049WL045911
|
00078
|
CNRB0004141
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
MP1722003_040523APB_FTO_29115
|
1722003048NRG24020520230017155
|
686932914
|
04/05/2023
|
Amarsingh
|
Amarsingh
|
1722003048WL001919
|
00048
|
BKID0009809
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
MP1722003_040523APB_FTO_29115
|
1722003048NRG24020520230017149
|
686932914
|
04/05/2023
|
Karanshing
|
Karanshing
|
1722003048WL001918
|
00553
|
INDB0000961
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
MP1722003_220623FTO_118383
|
1722003047NRG24210620230150733
|
574593318
|
22/06/2023
|
sona bai
|
sona bai
|
1722003047WL015543
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
5969
|
MP1722003_220623FTO_118383
|
1722003047NRG24210620230150724
|
574593318
|
22/06/2023
|
Puniya
|
Puniya
|
1722003047WL015543
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
5970
|
MP1722003_220623FTO_118383
|
1722003047NRG24210620230150723
|
574593318
|
22/06/2023
|
toofan
|
toofan
|
1722003047WL015543
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
5971
|
MP1722003_220623FTO_118383
|
1722003047NRG24210620230150719
|
574593318
|
22/06/2023
|
sangita
|
sangita
|
1722003047WL015543
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
5972
|
MP1722003_220623FTO_118383
|
1722003047NRG24210620230150717
|
574593318
|
22/06/2023
|
kailash
|
kailash
|
1722003047WL015543
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
5973
|
MP1722003_160623FTO_96076
|
1722003047NRG24150620230131018
|
514775266
|
16/06/2023
|
sona bai
|
sona bai
|
1722003047WL013980
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
5974
|
MP1722003_160623FTO_96076
|
1722003047NRG24150620230131009
|
514775266
|
16/06/2023
|
Puniya
|
Puniya
|
1722003047WL013980
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
5975
|
MP1722003_160623FTO_96076
|
1722003047NRG24150620230131008
|
514775266
|
16/06/2023
|
toofan
|
toofan
|
1722003047WL013980
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
5976
|
MP1722003_160623FTO_96076
|
1722003047NRG24150620230131004
|
514775266
|
16/06/2023
|
sangita
|
sangita
|
1722003047WL013980
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
5977
|
MP1722003_160623FTO_96076
|
1722003047NRG24150620230131002
|
514775266
|
16/06/2023
|
kailash
|
kailash
|
1722003047WL013980
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
5978
|
MP1722003_110523FTO_37905
|
1722003047NRG24110520230027988
|
776274629
|
11/05/2023
|
RAM SHIG
|
RAM SHIG
|
1722003047WL002763
|
00703
|
AIRP0000001
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
5979
|
MP1722003_071123APB_FTO_348903
|
1722003045NRG24061120230520960
|
|
07/11/2023
|
Sona
|
Sona
|
1722003045WL055838
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
MP1722003_200723APB_FTO_176772
|
1722003042NRG24180720230244440
|
210015260
|
20/07/2023
|
Antar so dhanna
|
Antar so dhanna
|
1722003042WL023184
|
00697
|
BKID0MG6100
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
MP1722003_040923FTO_249022
|
1722003042NRG24030920230361289
|
066552253
|
04/09/2023
|
Kashari
|
Kashari
|
1722003042WL038116
|
00078
|
CNRB0004141
|
221
|
12/09/2023
|
No Such Account
|
5982
|
MP1722003_070723APB_FTO_152857
|
1722003038NRG24060720230205480
|
844233985
|
07/07/2023
|
Navalsingh
|
Navalsingh
|
1722003038WL019832
|
00697
|
BKID0MG6013
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
MP1722006_160823FTO_220729
|
1722006049NRG21020220212421007
|
683915798
|
16/08/2023
|
Mohan
|
Mohan
|
1722006WL117157
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
5984
|
MP1722006_160823FTO_220729
|
1722006049NRG21020220212421008
|
683915798
|
16/08/2023
|
Mohan
|
Mohan
|
1722006WL117157
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
5985
|
MP1722006_120823FTO_216017
|
1722006053NRG21141020201566963
|
679419728
|
12/08/2023
|
PUNAA
|
PUNAA
|
1722006WL079155
|
00048
|
BKID0008847
|
950
|
23/08/2023
|
Account closed
|
5986
|
MP1722006_151123APB_FTO_356508
|
1722006059NRG24141120230539173
|
|
15/11/2023
|
Somala Raysingh
|
Somala Raysingh
|
1722006059WL057305
|
00697
|
BKID0MG6042
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
MP1722006_160823FTO_220714
|
1722006066NRG22141220222439737
|
684055935
|
16/08/2023
|
roshani
|
roshani
|
1722006WL0152183
|
00415
|
SBIN0030141
|
1158
|
23/08/2023
|
No Such Account
|
5988
|
MP1722006_160823FTO_220714
|
1722006066NRG22141220222439738
|
684055935
|
16/08/2023
|
jaya
|
jaya
|
1722006WL0152183
|
00415
|
SBIN0030141
|
1158
|
23/08/2023
|
No Such Account
|
5989
|
MP1722006_160823FTO_220714
|
1722006066NRG22141220222439739
|
684055935
|
16/08/2023
|
manisha
|
manisha
|
1722006WL0152183
|
00048
|
BKID0009800
|
1158
|
23/08/2023
|
No Such Account
|
5990
|
MP1722006_160823FTO_220714
|
1722006066NRG22141220222439740
|
684055935
|
16/08/2023
|
parkash
|
parkash
|
1722006WL0152183
|
00048
|
BKID0009800
|
1158
|
23/08/2023
|
No Such Account
|
5991
|
MP1722006_160823FTO_220714
|
1722006066NRG22141220222439741
|
684055935
|
16/08/2023
|
aravid
|
aravid
|
1722006WL0152183
|
00048
|
BKID0009800
|
1158
|
23/08/2023
|
No Such Account
|
5992
|
MP1722006_160823FTO_220709
|
1722006066NRG22220820222414505
|
683948313
|
16/08/2023
|
radheshyam
|
radheshyam
|
1722006WL0149665
|
00032
|
UTIB0002906
|
386
|
23/08/2023
|
Account closed
|
5993
|
MP1722006_160823FTO_220709
|
1722006066NRG22220820222414506
|
683948313
|
16/08/2023
|
kushum
|
kushum
|
1722006WL0149665
|
00032
|
UTIB0002906
|
386
|
23/08/2023
|
Account closed
|
5994
|
MP1722006_160823FTO_220709
|
1722006066NRG22220820222414507
|
683948313
|
16/08/2023
|
kelash
|
kelash
|
1722006WL0149665
|
00032
|
UTIB0002906
|
1158
|
23/08/2023
|
Account closed
|
5995
|
MP1722007_050723FTO_148268
|
1722007000NRG24050720230203252
|
210566892
|
05/07/2023
|
Manibai
|
Manibai
|
1722007WL019708
|
00415
|
SBIN0030042
|
2420
|
28/07/2023
|
No Such Account
|
5996
|
MP1722007_060923APB_FTO_253440
|
1722007000NRG24060920230371442
|
|
06/09/2023
|
MAHENDRASINGH ROOPSINGH
|
MAHENDRASINGH ROOPSINGH
|
1722007WL039444
|
00468
|
UBIN0542911
|
1540
|
20/09/2023
|
A/c Blocked or Frozen
|
5997
|
MP1722007_060923APB_FTO_253440
|
1722007000NRG24060920230371445
|
|
06/09/2023
|
MAHENDRASINGH ROOPSINGH
|
MAHENDRASINGH ROOPSINGH
|
1722007WL039444
|
00468
|
UBIN0542911
|
1540
|
20/09/2023
|
A/c Blocked or Frozen
|
5998
|
MP1722007_200723APB_FTO_177955
|
1722007000NRG24170720230241223
|
209500242
|
20/07/2023
|
RAMESH BHERUSIN
|
RAMESH BHERUSIN
|
1722007WL022812
|
00048
|
BKID0009801
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
MP1722007_190523APB_FTO_48599
|
1722007000NRG24190520230047113
|
865753245
|
19/05/2023
|
Kasturibai
|
Kasturibai
|
1722007WL005339
|
00048
|
BKID0009801
|
1320
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
MP1722007_190523APB_FTO_48599
|
1722007000NRG24190520230047176
|
865753245
|
19/05/2023
|
EDIYA HIRU
|
EDIYA HIRU
|
1722007WL005357
|
00048
|
BKID0009801
|
2420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
MP1722007_190523APB_FTO_48599
|
1722007000NRG24190520230047192
|
865753245
|
19/05/2023
|
JAMNI RAYSINHA
|
JAMNI RAYSINHA
|
1722007WL005357
|
00048
|
BKID0009801
|
2420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
MP1722007_190523APB_FTO_48599
|
1722007000NRG24190520230047223
|
865753245
|
19/05/2023
|
Sonu
|
Sonu
|
1722007WL005360
|
00048
|
BKID0009801
|
2420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
MP1722007_231023APB_FTO_329908
|
1722007000NRG24231020230479634
|
|
23/10/2023
|
HUNARSINGH KALSINGH
|
HUNARSINGH KALSINGH
|
1722007WL052506
|
00045
|
BARB0KUKSHI
|
110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
MP1722007_270623APB_FTO_131448
|
1722007000NRG24270620230172518
|
702581932
|
27/06/2023
|
bhangu bhursingh
|
bhangu bhursingh
|
1722007WL017295
|
00697
|
BKID0MG6064
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6005
|
MP1722007_200723APB_FTO_177955
|
1722007018NRG24200720230247560
|
209500242
|
20/07/2023
|
sunil
|
sunil
|
1722007018WL023563
|
00045
|
BARB0KUKSHI
|
1989
|
28/07/2023
|
A/c Blocked or Frozen
|
6006
|
MP1722007_030823APB_FTO_201842
|
1722007028NRG24030820230284390
|
454505631
|
03/08/2023
|
mukesh
|
mukesh
|
1722007028WL028196
|
00048
|
BKID0009801
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
MP1722008_021023FTO_299786
|
1722008000NRG24021020230431658
|
|
02/10/2023
|
JAGDISH
|
JAGDISH
|
1722008WL047100
|
00697
|
BKID0MG6011
|
663
|
15/11/2023
|
No Such Account
|
6008
|
MP1722008_021023FTO_299786
|
1722008000NRG24021020230431659
|
|
02/10/2023
|
JAGDISH
|
JAGDISH
|
1722008WL047100
|
00697
|
BKID0MG6011
|
663
|
15/11/2023
|
No Such Account
|
6009
|
MP1722008_021023FTO_299786
|
1722008000NRG24021020230431664
|
|
02/10/2023
|
devshing
|
devshing
|
1722008WL047100
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
6010
|
MP1722008_021023FTO_299786
|
1722008000NRG24021020230431665
|
|
02/10/2023
|
devshing
|
devshing
|
1722008WL047100
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
6011
|
MP1722008_021023FTO_299786
|
1722008000NRG24021020230431667
|
|
02/10/2023
|
lalshing
|
lalshing
|
1722008WL047101
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
6012
|
MP1722008_021023FTO_299786
|
1722008000NRG24021020230431668
|
|
02/10/2023
|
lalshing
|
lalshing
|
1722008WL047101
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
6013
|
MP1722008_130723FTO_165527
|
1722008000NRG24130720230229681
|
051007000
|
13/07/2023
|
shravan
|
shravan
|
1722008WL021827
|
00697
|
BKID0MG6011
|
442
|
19/07/2023
|
No Such Account
|
6014
|
MP1722008_130723FTO_165527
|
1722008000NRG24130720230229687
|
051007000
|
13/07/2023
|
Bayja Bai Mandloi
|
Bayja Bai Mandloi
|
1722008WL021827
|
00697
|
BKID0MG6011
|
442
|
19/07/2023
|
No Such Account
|
6015
|
MP1722008_130723FTO_165527
|
1722008000NRG24130720230229724
|
051007000
|
13/07/2023
|
jagdish
|
jagdish
|
1722008WL021827
|
00697
|
BKID0NAMRGB
|
442
|
19/07/2023
|
No Such Account
|
6016
|
MP1722008_141223APB_FTO_390194
|
1722008000NRG24141220230607069
|
|
14/12/2023
|
Kasiram
|
Kasiram
|
1722008WL063207
|
00048
|
BKID0009803
|
300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
MP1722008_141223APB_FTO_390194
|
1722008000NRG24141220230607138
|
|
14/12/2023
|
Dinesh
|
Dinesh
|
1722008WL063227
|
00415
|
SBIN0030042
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
MP1722008_150623APB_FTO_93154
|
1722008000NRG24150620230129108
|
449992434
|
15/06/2023
|
Anbai
|
Anbai
|
1722008WL013725
|
00697
|
BKID0MG6081
|
1583
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
MP1722008_150623APB_FTO_93154
|
1722008000NRG24150620230129111
|
449992434
|
15/06/2023
|
bhawsingh
|
bhawsingh
|
1722008WL013725
|
00697
|
BKID0MG6081
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
MP1722008_150623APB_FTO_93154
|
1722008000NRG24150620230129271
|
449992434
|
15/06/2023
|
Haru
|
Haru
|
1722008WL013731
|
00697
|
BKID0NAMRGB
|
2040
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
MP1722008_150623APB_FTO_93154
|
1722008000NRG24150620230129375
|
449992434
|
15/06/2023
|
Govind
|
Govind
|
1722008WL013743
|
00048
|
BKID0009803
|
1632
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6022
|
MP1722008_150623APB_FTO_93154
|
1722008000NRG24150620230129549
|
449992434
|
15/06/2023
|
bina
|
bina
|
1722008WL013767
|
00048
|
BKID0009803
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
MP1722008_150623APB_FTO_93154
|
1722008000NRG24150620230129686
|
449992434
|
15/06/2023
|
Manju Chouhan
|
Manju Chouhan
|
1722008WL013810
|
00468
|
UBIN0542911
|
1989
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
MP1722008_150623APB_FTO_93154
|
1722008000NRG24150620230129699
|
449992434
|
15/06/2023
|
Prakash
|
Prakash
|
1722008WL013810
|
00048
|
BKID0008847
|
1768
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6025
|
MP1722008_150923FTO_266144
|
1722008000NRG24150920230391195
|
|
15/09/2023
|
Amansingh
|
Amansingh
|
1722008WL041999
|
00697
|
BKID0MG6011
|
1547
|
28/09/2023
|
No Such Account
|
6026
|
MP1722008_200623APB_FTO_112773
|
1722008000NRG24200620230146619
|
523164495
|
20/06/2023
|
Bhuru
|
Bhuru
|
1722008WL015249
|
00688
|
FINO0001001
|
1459
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
MP1722008_240124APB_FTO_442456
|
1722008000NRG24240120240747676
|
|
24/01/2024
|
Haru
|
Haru
|
1722008WL073966
|
00697
|
BKID0MG6011
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
MP1722013_260523APB_FTO_59086
|
1722013000NRG24260520230069861
|
079143023
|
26/05/2023
|
SARDAR PRITESINGH
|
SARDAR PRITESINGH
|
1722013WL008198
|
00048
|
BKID0009822
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
MP1722013_271023FTO_335155
|
1722013000NRG24261020230487320
|
|
27/10/2023
|
Budan
|
Budan
|
1722013WL053111
|
00048
|
BKID0009814
|
1326
|
15/11/2023
|
Account closed
|
6030
|
MP1722013_271023FTO_335155
|
1722013000NRG24261020230487321
|
|
27/10/2023
|
Budan
|
Budan
|
1722013WL053111
|
00048
|
BKID0009814
|
1326
|
15/11/2023
|
Account closed
|
6031
|
MP1722013_301023FTO_338504
|
1722013011NRG24301020230499729
|
|
30/10/2023
|
MANGILAL
|
MANGILAL
|
1722013011WL054147
|
00089
|
CBIN0281611
|
1326
|
15/11/2023
|
No Such Account
|
6032
|
MP1722013_301023FTO_338504
|
1722013011NRG24301020230499730
|
|
30/10/2023
|
MEENAKSHI
|
MEENAKSHI
|
1722013011WL054147
|
00089
|
CBIN0281611
|
1326
|
15/11/2023
|
No Such Account
|
6033
|
MP1722013_301023FTO_338504
|
1722013011NRG24301020230499770
|
|
30/10/2023
|
Antarsingh
|
Antarsingh
|
1722013011WL054148
|
00089
|
CBIN0281611
|
1326
|
15/11/2023
|
Account closed
|
6034
|
MP1722013_301023FTO_338504
|
1722013011NRG24301020230499771
|
|
30/10/2023
|
Nandi
|
Nandi
|
1722013011WL054148
|
00089
|
CBIN0281611
|
1326
|
15/11/2023
|
Account closed
|
6035
|
MP1722013_301023FTO_338504
|
1722013011NRG24301020230499773
|
|
30/10/2023
|
Anita
|
Anita
|
1722013011WL054148
|
00089
|
CBIN0281611
|
1326
|
15/11/2023
|
No Such Account
|
6036
|
MP1722013_240523APB_FTO_55759
|
1722013013NRG24240520230062183
|
050095453
|
24/05/2023
|
HIRALAL
|
HIRALAL
|
1722013013WL007139
|
00048
|
BKID0009814
|
816
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
MP1722013_280923APB_FTO_293155
|
1722013000NRG24280920230422635
|
|
28/09/2023
|
Mangali Bai
|
Mangali Bai
|
1722013WL046026
|
00048
|
BKID0009814
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
MP1722013_081023FTO_308667
|
1722013000NRG24280920230422673
|
|
08/10/2023
|
mohansingh
|
mohansingh
|
1722013WL0046034
|
00048
|
BKID0009822
|
1326
|
15/11/2023
|
No Such Account
|
6039
|
MP1722013_220623FTO_117371
|
1722013050NRG24220620230152830
|
574610677
|
22/06/2023
|
daryav rama
|
daryav rama
|
1722013050WL015707
|
00415
|
SBIN0030044
|
442
|
27/06/2023
|
A/c Blocked or Frozen
|
6040
|
MP1722013_140923FTO_265656
|
1722013000NRG24140920230390061
|
|
14/09/2023
|
BUDIBAI
|
BUDIBAI
|
1722013WL041823
|
00048
|
BKID0009814
|
1547
|
28/09/2023
|
Account closed
|
6041
|
MP1722013_031223APB_FTO_372487
|
1722013041NRG24031220230573788
|
|
03/12/2023
|
shobaram
|
shobaram
|
1722013041WL060360
|
00697
|
BKID0MG6009
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
MP1722013_021123APB_FTO_343184
|
1722013043NRG24021120230510043
|
|
02/11/2023
|
Rukhadia
|
Rukhadia
|
1722013043WL054936
|
00089
|
CBIN0281611
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
6043
|
MP1722013_271023APB_FTO_335160
|
1722013045NRG24261020230490218
|
|
27/10/2023
|
jagan
|
jagan
|
1722013045WL053329
|
00089
|
CBIN0281611
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
MP1722012_230923APB_FTO_284293
|
1722012000NRG24230920230411161
|
|
23/09/2023
|
bavsingh
|
bavsingh
|
1722012WL044544
|
00697
|
BKID0MG6023
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
MP1722013_220923APB_FTO_283174
|
1722013000NRG24200920230403572
|
|
22/09/2023
|
GANGARAM CHAMPALAL
|
GANGARAM CHAMPALAL
|
1722013WL043547
|
00048
|
BKID0009822
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
MP1722013_210224APB_FTO_470683
|
1722013000NRG24210220240820160
|
302480113
|
21/02/2024
|
mukesh
|
mukesh
|
1722013WL078643
|
00666
|
IDFB0041221
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6047
|
MP1722013_220923APB_FTO_283174
|
1722013000NRG24210920230403761
|
|
22/09/2023
|
radesyam
|
radesyam
|
1722013WL043568
|
00048
|
BKID0009822
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6048
|
MP1722013_220923APB_FTO_283174
|
1722013000NRG24210920230403762
|
|
22/09/2023
|
radesyam
|
radesyam
|
1722013WL043568
|
00048
|
BKID0009822
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6049
|
MP1722013_220923APB_FTO_283174
|
1722013000NRG24220920230406688
|
|
22/09/2023
|
Santosh
|
Santosh
|
1722013WL043962
|
00078
|
CNRB0004754
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6050
|
MP1722013_220923APB_FTO_283174
|
1722013000NRG24220920230406689
|
|
22/09/2023
|
devisingh
|
devisingh
|
1722013WL043962
|
00078
|
CNRB0004754
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6051
|
MP1722008_200623APB_FTO_112773
|
1722008004NRG24190620230144622
|
523164495
|
20/06/2023
|
Neeta
|
Neeta
|
1722008004WL015069
|
00048
|
BKID0009803
|
1547
|
24/06/2023
|
Account closed
|
6052
|
MP1722008_241023FTO_330077
|
1722008026NRG24231020230478194
|
|
24/10/2023
|
lalshing
|
lalshing
|
1722008026WL052384
|
00697
|
BKID0MG6011
|
1768
|
15/11/2023
|
No Such Account
|
6053
|
MP1722008_241023FTO_330077
|
1722008026NRG24231020230478195
|
|
24/10/2023
|
lalshing
|
lalshing
|
1722008026WL052384
|
00697
|
BKID0MG6011
|
1768
|
15/11/2023
|
No Such Account
|
6054
|
MP1722008_241023FTO_330077
|
1722008026NRG24231020230478198
|
|
24/10/2023
|
Mani bai
|
Mani bai
|
1722008026WL052385
|
00697
|
BKID0MG6011
|
1768
|
15/11/2023
|
No Such Account
|
6055
|
MP1722008_241023FTO_330077
|
1722008026NRG24231020230478199
|
|
24/10/2023
|
Mani bai
|
Mani bai
|
1722008026WL052385
|
00697
|
BKID0MG6011
|
1768
|
15/11/2023
|
No Such Account
|
6056
|
MP1722008_241023FTO_330077
|
1722008026NRG24231020230478202
|
|
24/10/2023
|
devshing
|
devshing
|
1722008026WL052385
|
00697
|
BKID0MG6011
|
1768
|
15/11/2023
|
No Such Account
|
6057
|
MP1722008_241023FTO_330077
|
1722008026NRG24231020230478203
|
|
24/10/2023
|
devshing
|
devshing
|
1722008026WL052385
|
00697
|
BKID0MG6011
|
1768
|
15/11/2023
|
No Such Account
|
6058
|
MP1722008_150923FTO_266144
|
1722008026NRG24250820230341390
|
|
15/09/2023
|
magansingh
|
magansingh
|
1722008026WL035486
|
00697
|
BKID0NAMRGB
|
1547
|
28/09/2023
|
No Such Account
|
6059
|
MP1722008_070623APB_FTO_77184
|
1722008027NRG24050620230097964
|
297867492
|
07/06/2023
|
shiriram
|
shiriram
|
1722008027WL011052
|
00415
|
SBIN0012156
|
2895
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
MP1722008_050623APB_FTO_73075
|
1722008034NRG24300520230079011
|
261600138
|
05/06/2023
|
khajurbai
|
khajurbai
|
1722008034WL009068
|
00697
|
BKID0MG6081
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
MP1722009_040523APB_FTO_28621
|
1722009000NRG24010520230015241
|
689120973
|
04/05/2023
|
MAHENDRA MALSINGH
|
MAHENDRA MALSINGH
|
1722009WL001762
|
00697
|
BKID0MG6066
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
MP1722009_040523APB_FTO_28621
|
1722009000NRG24010520230015248
|
689120973
|
04/05/2023
|
RAMABAI KILANG
|
RAMABAI KILANG
|
1722009WL001762
|
00697
|
BKID0MG6066
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
MP1722009_040523APB_FTO_28621
|
1722009000NRG24010520230015264
|
689120973
|
04/05/2023
|
surma
|
surma
|
1722009WL001762
|
00697
|
BKID0MG6066
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
MP1722009_030723FTO_146140
|
1722009000NRG24020720230193062
|
809789444
|
03/07/2023
|
KHAJAN RATU
|
KHAJAN RATU
|
1722009WL018901
|
00697
|
BKID0MG6066
|
221
|
13/07/2023
|
No Such Account
|
6065
|
MP1722009_030723FTO_146140
|
1722009000NRG24020720230193086
|
809789444
|
03/07/2023
|
RANSINGH SHITARA
|
RANSINGH SHITARA
|
1722009WL018908
|
00697
|
BKID0MG6066
|
3315
|
13/07/2023
|
No Such Account
|
6066
|
MP1722009_071223FTO_379726
|
1722009000NRG24071220230586125
|
|
07/12/2023
|
mukamsingh
|
mukamsingh
|
1722009WL061473
|
00697
|
BKID0MG6066
|
1400
|
12/03/2024
|
No Such Account
|
6067
|
MP1722009_120523APB_FTO_39165
|
1722009000NRG24120520230031344
|
836222866
|
12/05/2023
|
GULSINGH
|
GULSINGH
|
1722009WL003185
|
00048
|
BKID0009817
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
6068
|
MP1722009_120523APB_FTO_39165
|
1722009000NRG24120520230031359
|
836222866
|
12/05/2023
|
sena
|
sena
|
1722009WL003190
|
00697
|
BKID0NAMRGB
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
MP1722009_171023FTO_321771
|
1722009000NRG24171020230461238
|
|
17/10/2023
|
Jagatsingh
|
Jagatsingh
|
1722009WL050760
|
00697
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
No Such Account
|
6070
|
MP1722009_171023APB_FTO_321795
|
1722009000NRG24171020230461323
|
|
17/10/2023
|
GUTIYA KUMLA
|
GUTIYA KUMLA
|
1722009WL050774
|
00048
|
BKID0009807
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
MP1722009_190923FTO_274111
|
1722009000NRG24190920230400825
|
|
19/09/2023
|
varangsingh
|
varangsingh
|
1722009WL043165
|
00697
|
BKID0MG6066
|
1400
|
15/11/2023
|
No Such Account
|
6072
|
MP1722009_210823FTO_228474
|
1722009000NRG24210820230331648
|
729787484
|
21/08/2023
|
TURSINGH KACHRIYA
|
TURSINGH KACHRIYA
|
1722009WL034287
|
00048
|
BKID0009807
|
1547
|
25/08/2023
|
No Such Account
|
6073
|
MP1722009_260423FTO_19492
|
1722009000NRG24260420230009899
|
643931003
|
26/04/2023
|
raja
|
raja
|
1722009WL001245
|
00697
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
No Such Account
|
6074
|
MP1722009_111123FTO_353270
|
1722009017NRG24111120230532812
|
|
11/11/2023
|
ikadar
|
ikadar
|
1722009017WL056847
|
00697
|
BKID0NAMRGB
|
1400
|
03/01/2024
|
No Such Account
|
6075
|
MP1722010_210823FTO_229141
|
1722010000NRG24140820230312832
|
729787189
|
21/08/2023
|
gulamrasul mohmad
|
gulamrasul mohmad
|
1722010WL031842
|
00697
|
BKID0MG6086
|
3094
|
25/08/2023
|
No Such Account
|
6076
|
MP1722013_240523APB_FTO_55759
|
1722013000NRG24240520230062989
|
050095453
|
24/05/2023
|
Mansharam
|
Mansharam
|
1722013WL007303
|
00051
|
MAHB0000610
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
MP1722013_271023FTO_335155
|
1722013000NRG24261020230488883
|
|
27/10/2023
|
ramesh
|
ramesh
|
1722013WL053243
|
00089
|
CBIN0281611
|
1326
|
15/11/2023
|
No Such Account
|
6078
|
MP1722013_271023FTO_335155
|
1722013000NRG24261020230489665
|
|
27/10/2023
|
Udaysingh
|
Udaysingh
|
1722013WL053275
|
00415
|
SBIN0030357
|
663
|
15/11/2023
|
No Such Account
|
6079
|
MP1722013_271023FTO_335155
|
1722013000NRG24261020230489666
|
|
27/10/2023
|
Rajubai
|
Rajubai
|
1722013WL053275
|
00415
|
SBIN0030357
|
663
|
15/11/2023
|
No Such Account
|
6080
|
MP1722013_081023FTO_308667
|
1722013000NRG24280820230349057
|
|
08/10/2023
|
Chatan
|
Chatan
|
1722013WL0036502
|
00089
|
CBIN0281611
|
1547
|
15/11/2023
|
No Such Account
|
6081
|
MP1722013_081023FTO_308667
|
1722013000NRG24280820230349059
|
|
08/10/2023
|
shubham
|
shubham
|
1722013WL0036504
|
00415
|
SBIN0010802
|
1326
|
15/11/2023
|
No Such Account
|
6082
|
MP1722013_081023FTO_308667
|
1722013000NRG24280820230349062
|
|
08/10/2023
|
pappu
|
pappu
|
1722013WL0036505
|
00089
|
CBIN0280767
|
1547
|
15/11/2023
|
No Such Account
|
6083
|
MP1722013_081023FTO_308667
|
1722013000NRG24280820230349063
|
|
08/10/2023
|
kala bai
|
kala bai
|
1722013WL0036505
|
00089
|
CBIN0280767
|
1547
|
15/11/2023
|
No Such Account
|
6084
|
MP1722013_301123APB_FTO_369911
|
1722013000NRG24291120230563125
|
|
30/11/2023
|
radesyam
|
radesyam
|
1722013WL059267
|
00048
|
BKID0009822
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6085
|
MP1722013_301123APB_FTO_369911
|
1722013000NRG24291120230563129
|
|
30/11/2023
|
deepak
|
deepak
|
1722013WL059267
|
00048
|
BKID0009814
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6086
|
MP1722013_301123APB_FTO_369911
|
1722013000NRG24291120230563146
|
|
30/11/2023
|
Alkesh
|
Alkesh
|
1722013WL059267
|
00045
|
BARB0DHAMNO
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6087
|
MP1722013_011023APB_FTO_297828
|
1722013000NRG24300920230425858
|
|
01/10/2023
|
Santosh
|
Santosh
|
1722013WL046478
|
00078
|
CNRB0004754
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6088
|
MP1722013_011023APB_FTO_297828
|
1722013000NRG24300920230425859
|
|
01/10/2023
|
devisingh
|
devisingh
|
1722013WL046478
|
00078
|
CNRB0004754
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6089
|
MP1722013_081023FTO_308667
|
1722013003NRG24180920230397787
|
|
08/10/2023
|
Chatan
|
Chatan
|
1722013WL0042769
|
00089
|
CBIN0281611
|
663
|
15/11/2023
|
No Such Account
|
6090
|
MP1722013_051223APB_FTO_375590
|
1722013004NRG24051220230577237
|
|
05/12/2023
|
Guliya
|
Guliya
|
1722013004WL060645
|
00415
|
SBIN0030357
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
MP1722013_081023FTO_308667
|
1722013004NRG24180920230397150
|
|
08/10/2023
|
Rakesh
|
Rakesh
|
1722013WL0042714
|
00045
|
BARB0DHAMNO
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
6092
|
MP1722013_041123FTO_345685
|
1722013010NRG24031120230513819
|
|
04/11/2023
|
Ravi
|
Ravi
|
1722013010WL055205
|
00415
|
SBIN0010802
|
1547
|
04/01/2024
|
No Such Account
|
6093
|
MP1722013_250623APB_FTO_126409
|
1722013010NRG24250620230164164
|
591017816
|
25/06/2023
|
Pradeep Nayak
|
Pradeep Nayak
|
1722013010WL016562
|
00048
|
BKID0009814
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
MP1722013_081023FTO_308667
|
1722013025NRG24240920230413681
|
|
08/10/2023
|
BUDIBAI
|
BUDIBAI
|
1722013WL0044813
|
00048
|
BKID0009814
|
1547
|
15/11/2023
|
Account closed
|
6095
|
MP1722013_090623APB_FTO_81862
|
1722013028NRG24090620230109891
|
365421973
|
09/06/2023
|
Mansharam
|
Mansharam
|
1722013028WL012210
|
00051
|
MAHB0000610
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
MP1722013_130623APB_FTO_89561
|
1722013028NRG24130620230123047
|
394199050
|
13/06/2023
|
Mansharam
|
Mansharam
|
1722013028WL013165
|
00051
|
MAHB0000610
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
MP1722013_140623APB_FTO_92180
|
1722013036NRG24140620230127583
|
450052686
|
14/06/2023
|
sukhdev
|
sukhdev
|
1722013036WL013553
|
00078
|
CNRB0004754
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
MP1722013_240124APB_FTO_442148
|
1722013010NRG24240120240745997
|
|
24/01/2024
|
Ajit
|
Ajit
|
1722013010WL073814
|
00048
|
BKID0009814
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
MP1722013_270723FTO_190636
|
1722013036NRG24260720230264526
|
274433012
|
27/07/2023
|
Kamli
|
Kamli
|
1722013036WL025599
|
00051
|
MAHB0000610
|
1547
|
03/08/2023
|
No Such Account
|
6100
|
MP1722013_041123FTO_345685
|
1722013044NRG24041120230516884
|
|
04/11/2023
|
SANJAY
|
SANJAY
|
1722013044WL055509
|
00415
|
SBIN0030193
|
1326
|
04/01/2024
|
Account closed
|
6101
|
MP1722013_041123FTO_345685
|
1722013044NRG24041120230516885
|
|
04/11/2023
|
LALITA BAI
|
LALITA BAI
|
1722013044WL055509
|
00415
|
SBIN0030193
|
1326
|
04/01/2024
|
Account closed
|
6102
|
MP1722013_081023FTO_308667
|
1722013047NRG24200920230401856
|
|
08/10/2023
|
Galsingh
|
Galsingh
|
1722013WL0043355
|
00415
|
SBIN0030044
|
1768
|
15/11/2023
|
No Such Account
|
6103
|
MP1722004_210923FTO_279460
|
1722004000NRG24210920230405124
|
|
21/09/2023
|
mobin
|
mobin
|
1722004WL043745
|
00045
|
BARB0DHARXX
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
6104
|
MP1722004_220923FTO_282212
|
1722004000NRG24220920230407840
|
|
22/09/2023
|
Kamal
|
Kamal
|
1722004WL044033
|
00697
|
BKID0MG6013
|
1105
|
15/11/2023
|
No Such Account
|
6105
|
MP1722004_251023APB_FTO_331171
|
1722004000NRG24241020230481817
|
|
25/10/2023
|
Dariyav deva ji
|
Dariyav deva ji
|
1722004WL052640
|
00048
|
BKID0009800
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6106
|
MP1722004_160523FTO_44467
|
1722004010NRG23260420231193402
|
787167593
|
16/05/2023
|
basanti
|
basanti
|
1722004WL0172269
|
00666
|
IDFB0041221
|
1224
|
20/05/2023
|
No Such Account
|
6107
|
MP1722004_160523FTO_44467
|
1722004042NRG23100520231195262
|
787167593
|
16/05/2023
|
sanjay
|
sanjay
|
1722004WL0172538
|
00051
|
MAHB0000897
|
1224
|
20/05/2023
|
No Such Account
|
6108
|
MP1722005_040823APB_FTO_204111
|
1722005000NRG24040820230287248
|
453665735
|
04/08/2023
|
kailash
|
kailash
|
1722005WL028539
|
00045
|
BARB0DBDHAR
|
442
|
10/08/2023
|
A/c Blocked or Frozen
|
6109
|
MP1722005_141123FTO_355163
|
1722005000NRG24141120230538840
|
|
14/11/2023
|
Candabai
|
Candabai
|
1722005WL057277
|
00697
|
BKID0MG6095
|
1768
|
03/01/2024
|
No Such Account
|
6110
|
MP1722005_180923FTO_271480
|
1722005000NRG24170920230394311
|
|
18/09/2023
|
chita
|
chita
|
1722005WL042314
|
00078
|
CNRB0017760
|
1547
|
16/11/2023
|
No Such Account
|
6111
|
MP1722005_200523FTO_50243
|
1722005000NRG24200520230052497
|
865371528
|
20/05/2023
|
Ghh
|
Ghh
|
1722005WL005917
|
00078
|
CNRB0006211
|
442
|
25/05/2023
|
Account closed
|
6112
|
MP1722005_230224APB_FTO_473236
|
1722005000NRG24230220240826557
|
302330465
|
23/02/2024
|
Anita
|
Anita
|
1722005WL079008
|
00690
|
ESFB0014013
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
6113
|
MP1722005_240623FTO_124196
|
1722005000NRG24230620230158260
|
591118925
|
24/06/2023
|
gulkabai
|
gulkabai
|
1722005WL016141
|
00078
|
CNRB0017761
|
1547
|
28/06/2023
|
No Such Account
|
6114
|
MP1722005_240623FTO_124196
|
1722005000NRG24230620230158344
|
591118925
|
24/06/2023
|
Ghh
|
Ghh
|
1722005WL016146
|
00078
|
CNRB0006211
|
1547
|
28/06/2023
|
Account closed
|
6115
|
MP1722005_251023FTO_331861
|
1722005000NRG24251020230482326
|
|
25/10/2023
|
pradeep
|
pradeep
|
1722005WL052708
|
00078
|
CNRB0017761
|
1547
|
15/11/2023
|
No Such Account
|
6116
|
MP1722005_251023FTO_331861
|
1722005000NRG24251020230482327
|
|
25/10/2023
|
pradeep
|
pradeep
|
1722005WL052708
|
00078
|
CNRB0017761
|
1547
|
15/11/2023
|
No Such Account
|
6117
|
MP1722005_251023FTO_331861
|
1722005000NRG24251020230482328
|
|
25/10/2023
|
pradeep
|
pradeep
|
1722005WL052708
|
00078
|
CNRB0017761
|
1547
|
15/11/2023
|
No Such Account
|
6118
|
MP1722005_251023FTO_331861
|
1722005000NRG24251020230482329
|
|
25/10/2023
|
pradeep
|
pradeep
|
1722005WL052708
|
00078
|
CNRB0017761
|
1547
|
15/11/2023
|
No Such Account
|
6119
|
MP1722005_251023FTO_331861
|
1722005000NRG24251020230482330
|
|
25/10/2023
|
pradeep
|
pradeep
|
1722005WL052708
|
00078
|
CNRB0017761
|
1547
|
15/11/2023
|
No Such Account
|
6120
|
MP1722005_251023FTO_331861
|
1722005000NRG24251020230482331
|
|
25/10/2023
|
pradeep
|
pradeep
|
1722005WL052708
|
00078
|
CNRB0017761
|
1547
|
15/11/2023
|
No Such Account
|
6121
|
MP1722005_251023FTO_331861
|
1722005000NRG24251020230482332
|
|
25/10/2023
|
pradeep
|
pradeep
|
1722005WL052708
|
00078
|
CNRB0017761
|
1547
|
15/11/2023
|
No Such Account
|
6122
|
MP1722005_251023FTO_331861
|
1722005000NRG24251020230482333
|
|
25/10/2023
|
pradeep
|
pradeep
|
1722005WL052708
|
00078
|
CNRB0017761
|
1547
|
15/11/2023
|
No Such Account
|
6123
|
MP1722005_251023FTO_331861
|
1722005000NRG24251020230482334
|
|
25/10/2023
|
pradeep
|
pradeep
|
1722005WL052708
|
00078
|
CNRB0017761
|
1547
|
15/11/2023
|
No Such Account
|
6124
|
MP1722005_260723FTO_188712
|
1722005000NRG24260720230266041
|
274508084
|
26/07/2023
|
bikharam
|
bikharam
|
1722005WL025785
|
00468
|
UBIN0545287
|
1105
|
03/08/2023
|
Account closed
|
6125
|
MP1722005_260723FTO_188712
|
1722005000NRG24260720230266042
|
274508084
|
26/07/2023
|
bikharam
|
bikharam
|
1722005WL025785
|
00468
|
UBIN0545287
|
844
|
03/08/2023
|
Account closed
|
6126
|
MP1722005_261023APB_FTO_333294
|
1722005000NRG24261020230488896
|
289350089
|
26/10/2023
|
Unkar
|
Unkar
|
1722005WL053244
|
00078
|
CNRB0017760
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
MP1722005_271023APB_FTO_334992
|
1722005000NRG24271020230493351
|
|
27/10/2023
|
gyansingh kana
|
gyansingh kana
|
1722005WL053646
|
00048
|
BKID0009818
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
MP1722005_261023APB_FTO_333294
|
1722005006NRG24261020230487626
|
289350089
|
26/10/2023
|
mahesh
|
mahesh
|
1722005006WL053128
|
00048
|
BKID0009812
|
221
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
MP1722005_261023APB_FTO_333294
|
1722005006NRG24261020230487628
|
289350089
|
26/10/2023
|
mahesh
|
mahesh
|
1722005006WL053128
|
00048
|
BKID0009812
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
MP1722010_210823FTO_229141
|
1722010000NRG24140820230312833
|
729787189
|
21/08/2023
|
ASHOK RAMESHCHANDRA
|
ASHOK RAMESHCHANDRA
|
1722010WL031842
|
00697
|
BKID0MG6086
|
3094
|
25/08/2023
|
No Such Account
|
6131
|
MP1722010_210823FTO_229141
|
1722010000NRG24140820230312836
|
729787189
|
21/08/2023
|
mavji
|
mavji
|
1722010WL031842
|
00697
|
BKID0MG6086
|
3094
|
25/08/2023
|
No Such Account
|
6132
|
MP1722010_190723FTO_175467
|
1722010000NRG24190720230245301
|
209955672
|
19/07/2023
|
sukabai
|
sukabai
|
1722010WL023282
|
00697
|
BKID0MG6086
|
1547
|
28/07/2023
|
No Such Account
|
6133
|
MP1722010_230523APB_FTO_53410
|
1722010000NRG24230520230057858
|
040584993
|
23/05/2023
|
jitendrta
|
jitendrta
|
1722010WL006580
|
00697
|
BKID0MG6080
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
MP1722010_280823FTO_238158
|
1722010000NRG24230820230335676
|
843810290
|
28/08/2023
|
DIPAK RAJARAM
|
DIPAK RAJARAM
|
1722010WL034800
|
00697
|
BKID0MG6086
|
3094
|
01/09/2023
|
No Such Account
|
6135
|
MP1722011_200523APB_FTO_49735
|
1722011000NRG24200520230050560
|
865675151
|
20/05/2023
|
Sheru Bala
|
Sheru Bala
|
1722011WL005754
|
00354
|
PUNB0683400
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
MP1722011_011223FTO_371017
|
1722011002NRG24011220230568937
|
|
01/12/2023
|
baneebai
|
baneebai
|
1722011002WL059893
|
00045
|
BARB0MANAWA
|
1105
|
03/01/2024
|
No Such Account
|
6137
|
MP1722011_030723APB_FTO_144917
|
1722011009NRG24030720230194525
|
807003530
|
03/07/2023
|
Ram Chouhan
|
Ram Chouhan
|
1722011009WL019030
|
00415
|
SBIN0010803
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
MP1722011_030723FTO_145102
|
1722011009NRG24030720230195365
|
806966465
|
03/07/2023
|
DEVENDRA JAMOD
|
DEVENDRA JAMOD
|
1722011009WL019105
|
00415
|
SBIN0030147
|
884
|
13/07/2023
|
Account closed
|
6139
|
MP1722011_110823APB_FTO_214624
|
1722011009NRG24100820230304550
|
589730900
|
11/08/2023
|
Ram Chouhan
|
Ram Chouhan
|
1722011009WL030835
|
00045
|
BARB0MANAWA
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
MP1722011_210923APB_FTO_280802
|
1722011010NRG24210920230406068
|
|
21/09/2023
|
ballu
|
ballu
|
1722011010WL043869
|
00048
|
BKID0009802
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
MP1722011_311023APB_FTO_339886
|
1722011010NRG24311020230504056
|
|
31/10/2023
|
ballu
|
ballu
|
1722011010WL054462
|
00048
|
BKID0009802
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
MP1722011_260623APB_FTO_128292
|
1722011017NRG24260620230168461
|
702129046
|
26/06/2023
|
ganga pnamchand
|
ganga pnamchand
|
1722011017WL016959
|
00048
|
BKID0009802
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
MP1722011_040923APB_FTO_248946
|
1722011037NRG24020920230360836
|
066737469
|
04/09/2023
|
DEEPAK NAHARIYA
|
DEEPAK NAHARIYA
|
1722011037WL038017
|
00048
|
BKID0009821
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
MP1722011_070823APB_FTO_207041
|
1722011041NRG24070820230293915
|
521227897
|
07/08/2023
|
Mohan Magan
|
Mohan Magan
|
1722011041WL029362
|
00045
|
BARB0MANAWA
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
MP1722011_241123APB_FTO_364521
|
1722011041NRG24241120230554903
|
|
24/11/2023
|
Mohan Magan
|
Mohan Magan
|
1722011041WL058503
|
00697
|
BKID0MG6040
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
MP1722011_070623FTO_76927
|
1722011042NRG24070620230101967
|
297809748
|
07/06/2023
|
Babu ratan
|
Babu ratan
|
1722011042WL011339
|
00415
|
SBIN0030045
|
1105
|
12/06/2023
|
No Such Account
|
6147
|
MP1722011_240623APB_FTO_124532
|
1722011042NRG24240620230160652
|
702906019
|
24/06/2023
|
tulsiram
|
tulsiram
|
1722011042WL016311
|
00415
|
SBIN0010803
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
MP1722011_251023APB_FTO_330980
|
1722011044NRG24251020230483631
|
|
25/10/2023
|
Jitendra
|
Jitendra
|
1722011044WL052815
|
00048
|
BKID0009821
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6149
|
MP1722011_100823APB_FTO_212718
|
1722011061NRG24090820230301592
|
589741638
|
10/08/2023
|
MITHUN KAILASH
|
MITHUN KAILASH
|
1722011061WL030455
|
00048
|
BKID0009802
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
MP1722011_100823APB_FTO_212718
|
1722011061NRG24100820230302331
|
589741638
|
10/08/2023
|
Daddu Kanel
|
Daddu Kanel
|
1722011061WL030604
|
00048
|
BKID0009802
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
MP1722003_130623APB_FTO_88307
|
1722003012NRG24120620230118112
|
383587226
|
13/06/2023
|
Rami
|
Rami
|
1722003012WL012799
|
00415
|
SBIN0030141
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
MP1722003_160823FTO_221070
|
1722003012NRG24140820230314857
|
684172160
|
16/08/2023
|
puja
|
puja
|
1722003012WL032129
|
00703
|
AIRP0000001
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
6153
|
MP1722003_240723FTO_183782
|
1722003012NRG24240720230260012
|
207749766
|
24/07/2023
|
jitendar
|
jitendar
|
1722003012WL024968
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
6154
|
MP1722003_030723APB_FTO_145433
|
1722003013NRG24020720230191702
|
799558811
|
03/07/2023
|
Sardar
|
Sardar
|
1722003013WL018769
|
00415
|
SBIN0030141
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
MP1722003_130623APB_FTO_88307
|
1722003015NRG24120620230118095
|
383587226
|
13/06/2023
|
Munnibai Munnalal
|
Munnibai Munnalal
|
1722003015WL012798
|
00666
|
IDFB0041221
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
MP1722003_260623APB_FTO_128498
|
1722003015NRG24260620230169176
|
702711840
|
26/06/2023
|
Godibai
|
Godibai
|
1722003015WL016984
|
00697
|
BKID0MG6013
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
MP1722003_050723FTO_148367
|
1722003018NRG24030720230197022
|
807604505
|
05/07/2023
|
Racna
|
Racna
|
1722003018WL019216
|
00045
|
BARB0DBDHAR
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
6158
|
MP1722003_050723FTO_148367
|
1722003018NRG24030720230197023
|
807604505
|
05/07/2023
|
Rohit
|
Rohit
|
1722003018WL019216
|
00045
|
BARB0DBDHAR
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
6159
|
MP1722003_050723FTO_148367
|
1722003018NRG24030720230197027
|
807604505
|
05/07/2023
|
Mukash
|
Mukash
|
1722003018WL019216
|
00045
|
BARB0DBDHAR
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
6160
|
MP1722003_050723FTO_148367
|
1722003018NRG24030720230197028
|
807604505
|
05/07/2023
|
Rahul
|
Rahul
|
1722003018WL019216
|
00045
|
BARB0DBDHAR
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
6161
|
MP1722003_300623FTO_139528
|
1722003018NRG24290620230178944
|
799529503
|
30/06/2023
|
Rupash
|
Rupash
|
1722003018WL017814
|
00688
|
FINO0009003
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
6162
|
MP1722003_300623FTO_139528
|
1722003018NRG24290620230178945
|
799529503
|
30/06/2023
|
Arpet
|
Arpet
|
1722003018WL017814
|
00688
|
FINO0009003
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
6163
|
MP1722003_160623APB_FTO_96047
|
1722003020NRG24160620230133455
|
515042768
|
16/06/2023
|
FULSINGH
|
FULSINGH
|
1722003020WL014231
|
00553
|
INDB0000961
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
MP1722003_080823FTO_209882
|
1722003021NRG24070820230296963
|
480849355
|
08/08/2023
|
AMBARAM DAWAR
|
AMBARAM DAWAR
|
1722003021WL029769
|
00415
|
SBIN0030141
|
1326
|
11/08/2023
|
No Such Account
|
6165
|
MP1722003_160823FTO_221070
|
1722003021NRG24140820230315550
|
684172160
|
16/08/2023
|
AMBARAM DAWAR
|
AMBARAM DAWAR
|
1722003021WL032202
|
00415
|
SBIN0030141
|
1326
|
23/08/2023
|
No Such Account
|
6166
|
MP1722003_220623APB_FTO_118376
|
1722003021NRG24210620230151295
|
574584252
|
22/06/2023
|
Prataap
|
Prataap
|
1722003021WL015578
|
00051
|
MAHB0000897
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
MP1722003_220623APB_FTO_118376
|
1722003021NRG24210620230151305
|
574584252
|
22/06/2023
|
CHHAGAN
|
CHHAGAN
|
1722003021WL015578
|
00051
|
MAHB0000897
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
MP1722003_310523APB_FTO_66446
|
1722003021NRG24300520230080260
|
133964214
|
31/05/2023
|
Prataap
|
Prataap
|
1722003021WL009260
|
00051
|
MAHB0000897
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
MP1722003_310523APB_FTO_66446
|
1722003021NRG24300520230080304
|
133964214
|
31/05/2023
|
JHUMKABAI SOBHARAM
|
JHUMKABAI SOBHARAM
|
1722003021WL009260
|
00051
|
MAHB0000897
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
MP1722003_220623APB_FTO_118376
|
1722003030NRG24220620230154547
|
574584252
|
22/06/2023
|
Sitaram
|
Sitaram
|
1722003030WL015782
|
00697
|
BKID0MG6100
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
MP1722003_260623APB_FTO_128498
|
1722003030NRG24260620230168847
|
702711840
|
26/06/2023
|
Ukar
|
Ukar
|
1722003030WL016976
|
00048
|
BKID0009800
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6172
|
MP1722003_250623FTO_124975
|
1722003038NRG24240620230163000
|
591104004
|
25/06/2023
|
kamalsinhg
|
kamalsinhg
|
1722003038WL016425
|
00048
|
BKID0008847
|
1326
|
28/06/2023
|
No Such Account
|
6173
|
MP1722003_250623FTO_124975
|
1722003038NRG24240620230163001
|
591104004
|
25/06/2023
|
Bondri bai
|
Bondri bai
|
1722003038WL016425
|
00048
|
BKID0008847
|
1105
|
28/06/2023
|
No Such Account
|
6174
|
MP1722003_280623FTO_133617
|
1722003045NRG24260620230169774
|
702469227
|
28/06/2023
|
Krishna
|
Krishna
|
1722003045WL017027
|
00688
|
FINO0009003
|
663
|
05/07/2023
|
A/c Blocked or Frozen
|
6175
|
MP1722003_280623FTO_133617
|
1722003045NRG24260620230169775
|
702469227
|
28/06/2023
|
areyan
|
areyan
|
1722003045WL017027
|
00688
|
FINO0009003
|
663
|
05/07/2023
|
A/c Blocked or Frozen
|
6176
|
MP1722003_280623FTO_133617
|
1722003045NRG24260620230169776
|
702469227
|
28/06/2023
|
Rajmela
|
Rajmela
|
1722003045WL017027
|
00688
|
FINO0009003
|
663
|
05/07/2023
|
A/c Blocked or Frozen
|
6177
|
MP1722003_110523APB_FTO_37850
|
1722003047NRG24110520230027967
|
776274766
|
11/05/2023
|
Gangliya
|
Gangliya
|
1722003047WL002763
|
00078
|
CNRB0004141
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
MP1722003_160623APB_FTO_96047
|
1722003047NRG24150620230130995
|
515042768
|
16/06/2023
|
gulsing
|
gulsing
|
1722003047WL013980
|
00354
|
PUNB0659300
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
MP1722003_160623APB_FTO_96047
|
1722003047NRG24150620230131024
|
515042768
|
16/06/2023
|
Gangliya
|
Gangliya
|
1722003047WL013981
|
00078
|
CNRB0004141
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
MP1722003_160623APB_FTO_96047
|
1722003047NRG24150620230131042
|
515042768
|
16/06/2023
|
MANISH
|
MANISH
|
1722003047WL013981
|
00354
|
PUNB0659300
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6181
|
MP1722003_220623APB_FTO_118376
|
1722003047NRG24210620230150710
|
574584252
|
22/06/2023
|
gulsing
|
gulsing
|
1722003047WL015543
|
00354
|
PUNB0659300
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
MP1722003_300623FTO_139528
|
1722003047NRG24290620230181633
|
799529503
|
30/06/2023
|
kailash
|
kailash
|
1722003047WL018034
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
6183
|
MP1722003_300623FTO_139528
|
1722003047NRG24290620230181635
|
799529503
|
30/06/2023
|
sangita
|
sangita
|
1722003047WL018034
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
6184
|
MP1722003_300623FTO_139528
|
1722003047NRG24290620230181639
|
799529503
|
30/06/2023
|
toofan
|
toofan
|
1722003047WL018034
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
6185
|
MP1722003_300623FTO_139528
|
1722003047NRG24290620230181640
|
799529503
|
30/06/2023
|
Puniya
|
Puniya
|
1722003047WL018034
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
6186
|
MP1722003_300623FTO_139528
|
1722003047NRG24290620230181649
|
799529503
|
30/06/2023
|
sona bai
|
sona bai
|
1722003047WL018034
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
6187
|
MP1722003_310523APB_FTO_66446
|
1722003047NRG24300520230079015
|
133964214
|
31/05/2023
|
gulsing
|
gulsing
|
1722003047WL009069
|
00688
|
FINO0001446
|
1547
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6188
|
MP1722003_070823FTO_207912
|
1722003048NRG24070820230295183
|
521167190
|
07/08/2023
|
Mangliya
|
Mangliya
|
1722003048WL029578
|
00688
|
FINO0001001
|
1547
|
14/08/2023
|
A/c Blocked or Frozen
|
6189
|
MP1722003_070823FTO_207912
|
1722003048NRG24070820230295184
|
521167190
|
07/08/2023
|
Sapna
|
Sapna
|
1722003048WL029578
|
00688
|
FINO0001001
|
1547
|
14/08/2023
|
A/c Blocked or Frozen
|
6190
|
MP1722003_070823FTO_207912
|
1722003048NRG24070820230295213
|
521167190
|
07/08/2023
|
Sangita
|
Sangita
|
1722003048WL029578
|
00689
|
AUBL0002312
|
1547
|
14/08/2023
|
Account Description Does not Tally
|
6191
|
MP1722003_070823FTO_207912
|
1722003048NRG24070820230295214
|
521167190
|
07/08/2023
|
Bherusing
|
Bherusing
|
1722003048WL029578
|
00689
|
AUBL0002312
|
1547
|
14/08/2023
|
Account Description Does not Tally
|
6192
|
MP1722003_070823FTO_207912
|
1722003048NRG24070820230295215
|
521167190
|
07/08/2023
|
Methali Bai
|
Methali Bai
|
1722003048WL029578
|
00689
|
AUBL0002312
|
1547
|
14/08/2023
|
Account Description Does not Tally
|
6193
|
MP1722003_160823FTO_221368
|
1722003048NRG24160820230318735
|
683915847
|
16/08/2023
|
Sangita
|
Sangita
|
1722003048WL032646
|
00689
|
AUBL0002312
|
1547
|
23/08/2023
|
Account Description Does not Tally
|
6194
|
MP1722003_160823FTO_221368
|
1722003048NRG24160820230318736
|
683915847
|
16/08/2023
|
Bherusing
|
Bherusing
|
1722003048WL032646
|
00689
|
AUBL0002312
|
1547
|
23/08/2023
|
Account Description Does not Tally
|
6195
|
MP1722003_050723FTO_148367
|
1722003052NRG24030720230196904
|
807604505
|
05/07/2023
|
kishan
|
kishan
|
1722003052WL019211
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Account closed
|
6196
|
MP1722003_230224APB_FTO_473572
|
1722003052NRG24220220240823699
|
302222568
|
23/02/2024
|
Munni bai
|
Munni bai
|
1722003052WL078816
|
00415
|
SBIN0030149
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
MP1722003_250923FTO_288595
|
1722003035NRG24220920230409110
|
|
25/09/2023
|
gopal
|
gopal
|
1722003035WL044239
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
6198
|
MP1722003_200723APB_FTO_176772
|
1722003035NRG24180720230243318
|
210015260
|
20/07/2023
|
pyari bai
|
pyari bai
|
1722003035WL023081
|
00697
|
BKID0MG6039
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6199
|
MP1722003_200723APB_FTO_176772
|
1722003035NRG24180720230243293
|
210015260
|
20/07/2023
|
mohan
|
mohan
|
1722003035WL023070
|
00697
|
BKID0MG6039
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6200
|
MP1722003_230523APB_FTO_53456
|
1722003029NRG24230520230058464
|
040464204
|
23/05/2023
|
jasma
|
jasma
|
1722003029WL006696
|
00691
|
IPOS0000001
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
MP1722003_200723APB_FTO_176772
|
1722003028NRG24190720230247499
|
210015260
|
20/07/2023
|
MUNSINGH
|
MUNSINGH
|
1722003028WL023542
|
00045
|
BARB0DBDHAR
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
MP1722003_280923APB_FTO_293870
|
1722003026NRG24280920230422331
|
|
28/09/2023
|
Babalu
|
Babalu
|
1722003026WL045984
|
00415
|
SBIN0030141
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
6203
|
MP1722002_011123APB_FTO_341284
|
1722002063NRG24011120230507151
|
|
01/11/2023
|
OMPRAKASH
|
OMPRAKASH
|
1722002063WL054691
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
MP1722002_150224APB_FTO_464561
|
1722002040NRG24150220240806877
|
303468604
|
15/02/2024
|
mera bai
|
mera bai
|
1722002040WL077705
|
00697
|
BKID0MG6020
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
MP1722002_300523FTO_64700
|
1722002039NRG24300520230080127
|
134181578
|
30/05/2023
|
NARSHINGH
|
NARSHINGH
|
1722002039WL009249
|
00697
|
BKID0MG6020
|
3094
|
03/06/2023
|
No Such Account
|
6206
|
MP1722002_301023APB_FTO_337561
|
1722002033NRG24301020230499334
|
|
30/10/2023
|
Mukesh Govind
|
Mukesh Govind
|
1722002033WL054118
|
00048
|
BKID0009819
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
MP1722005_190224APB_FTO_468553
|
1722005026NRG24190220240815899
|
302961116
|
19/02/2024
|
Ritesh
|
Ritesh
|
1722005026WL078343
|
00688
|
FINO0001001
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
MP1722005_011023APB_FTO_297871
|
1722005054NRG24300920230427370
|
|
01/10/2023
|
Dilip
|
Dilip
|
1722005054WL046643
|
00697
|
BKID0MG6052
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
MP1722005_180523FTO_47452
|
1722005044NRG24180520230041963
|
836118884
|
18/05/2023
|
govind
|
govind
|
1722005044WL004808
|
00078
|
CNRB0017761
|
1547
|
24/05/2023
|
No Such Account
|
6210
|
MP1722005_180523FTO_47452
|
1722005044NRG24180520230041962
|
836118884
|
18/05/2023
|
gordhan
|
gordhan
|
1722005044WL004808
|
00078
|
CNRB0017761
|
1547
|
24/05/2023
|
No Such Account
|
6211
|
MP1722005_170423APB_FTO_10685
|
1722005000NRG24170420230001474
|
649353502
|
17/04/2023
|
kalu
|
kalu
|
1722005WL000131
|
00697
|
BKID0MG6095
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
MP1722005_011023APB_FTO_297871
|
1722005038NRG24011020230427500
|
|
01/10/2023
|
Unkar
|
Unkar
|
1722005038WL046661
|
00078
|
CNRB0017760
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
MP1722004_011123APB_FTO_341488
|
1722004000NRG24311020230503515
|
|
01/11/2023
|
Ramsingh So Radhu
|
Ramsingh So Radhu
|
1722004WL054405
|
00468
|
UBIN0908801
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
MP1722006_120823FTO_216012
|
1722006000NRG21250920201450684
|
679338375
|
12/08/2023
|
lila
|
lila
|
1722006WL072861
|
00415
|
SBIN0030141
|
836
|
23/08/2023
|
No Such Account
|
6215
|
MP1722006_120823FTO_216012
|
1722006000NRG21250920201450686
|
679338375
|
12/08/2023
|
Sohan
|
Sohan
|
1722006WL072861
|
00415
|
SBIN0030141
|
1140
|
23/08/2023
|
No Such Account
|
6216
|
MP1722006_120823FTO_216012
|
1722006000NRG21250920201450687
|
679338375
|
12/08/2023
|
ramesh
|
ramesh
|
1722006WL072861
|
00415
|
SBIN0030141
|
1140
|
23/08/2023
|
No Such Account
|
6217
|
MP1722006_010723FTO_142146
|
1722006000NRG24010720230190784
|
799760964
|
01/07/2023
|
Mayank
|
Mayank
|
1722006WL018684
|
00032
|
UTIB0003504
|
221
|
14/07/2023
|
Account closed
|
6218
|
MP1722006_010723FTO_142146
|
1722006000NRG24010720230190816
|
799760964
|
01/07/2023
|
Kanchanbai Gulab
|
Kanchanbai Gulab
|
1722006WL018685
|
00697
|
BKID0MG6013
|
1326
|
13/07/2023
|
No Such Account
|
6219
|
MP1722005_180923FTO_271480
|
1722005028NRG24180920230396281
|
|
18/09/2023
|
Ghh
|
Ghh
|
1722005028WL042590
|
00078
|
CNRB0006211
|
1105
|
16/11/2023
|
Account closed
|
6220
|
MP1722005_170923APB_FTO_268594
|
1722005030NRG24120920230386030
|
|
17/09/2023
|
MUKUT
|
MUKUT
|
1722005030WL041278
|
00048
|
BKID0009818
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
MP1722005_040823APB_FTO_204111
|
1722005031NRG24040820230286777
|
453665735
|
04/08/2023
|
Gopal
|
Gopal
|
1722005031WL028476
|
00078
|
CNRB0017760
|
221
|
10/08/2023
|
A/c Blocked or Frozen
|
6222
|
MP1722005_060823APB_FTO_205957
|
1722005032NRG24050820230291583
|
453665727
|
06/08/2023
|
nanki bai
|
nanki bai
|
1722005032WL029053
|
00697
|
BKID0MG6095
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6223
|
MP1722005_170923APB_FTO_268594
|
1722005036NRG24280820230349670
|
|
17/09/2023
|
Ramesh
|
Ramesh
|
1722005036WL036577
|
00045
|
BARB0DBDHAR
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
6224
|
MP1722005_040823APB_FTO_204111
|
1722005042NRG24040820230286697
|
453665735
|
04/08/2023
|
Radhesh
|
Radhesh
|
1722005042WL028468
|
00078
|
CNRB0002445
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
MP1722005_180923FTO_271480
|
1722005044NRG24180920230395454
|
|
18/09/2023
|
savita
|
savita
|
1722005044WL042497
|
00078
|
CNRB0017761
|
221
|
16/11/2023
|
No Such Account
|
6226
|
MP1722005_281123FTO_367309
|
1722005054NRG24251120230556375
|
|
28/11/2023
|
Aryan
|
Aryan
|
1722005054WL058599
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
No Such Account
|
6227
|
MP1722005_281123FTO_367309
|
1722005054NRG24251120230556376
|
|
28/11/2023
|
Aryan
|
Aryan
|
1722005054WL058599
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
No Such Account
|
6228
|
MP1722005_281123FTO_367309
|
1722005054NRG24251120230556377
|
|
28/11/2023
|
Aryan
|
Aryan
|
1722005054WL058599
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
No Such Account
|
6229
|
MP1722005_281123FTO_367309
|
1722005054NRG24251120230556378
|
|
28/11/2023
|
Aryan
|
Aryan
|
1722005054WL058599
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
No Such Account
|
6230
|
MP1722005_060823APB_FTO_205957
|
1722005057NRG24060820230292983
|
453665727
|
06/08/2023
|
khadgsingh
|
khadgsingh
|
1722005057WL029245
|
00697
|
BKID0MG6103
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
MP1722005_170723APB_FTO_173117
|
1722005063NRG24170720230240217
|
091672259
|
17/07/2023
|
kavita
|
kavita
|
1722005063WL022694
|
00048
|
BKID0009822
|
884
|
24/07/2023
|
A/c Blocked or Frozen
|
6232
|
MP1722006_120823FTO_216014
|
1722006000NRG21061020201519721
|
679338921
|
12/08/2023
|
Suralibai
|
Suralibai
|
1722006WL076601
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6233
|
MP1722006_120823FTO_216014
|
1722006000NRG21061020201519722
|
679338921
|
12/08/2023
|
Mohan
|
Mohan
|
1722006WL076601
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6234
|
MP1722006_120823FTO_216014
|
1722006000NRG21121020201552096
|
679338921
|
12/08/2023
|
sunita
|
sunita
|
1722006WL078333
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
6235
|
MP1722006_120823FTO_216014
|
1722006000NRG21121020201552097
|
679338921
|
12/08/2023
|
sarwan
|
sarwan
|
1722006WL078333
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
6236
|
MP1722006_120823FTO_215996
|
1722006000NRG21121020201553106
|
679388098
|
12/08/2023
|
Badhm
|
Badhm
|
1722006WL078364
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6237
|
MP1722006_120823FTO_216014
|
1722006000NRG21141020201567769
|
679338921
|
12/08/2023
|
BHERU
|
BHERU
|
1722006WL079226
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6238
|
MP1722006_120823FTO_216014
|
1722006000NRG21151020201578257
|
679338921
|
12/08/2023
|
Mohan
|
Mohan
|
1722006WL079670
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6239
|
MP1722006_120823FTO_216014
|
1722006000NRG21151020201578277
|
679338921
|
12/08/2023
|
jiteran
|
jiteran
|
1722006WL079676
|
00688
|
FINO0001001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
6240
|
MP1722006_120823FTO_216014
|
1722006000NRG21151020201580432
|
679338921
|
12/08/2023
|
KARMA
|
KARMA
|
1722006WL079754
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
6241
|
MP1722006_120823FTO_216014
|
1722006000NRG21161020201590437
|
679338921
|
12/08/2023
|
Mangilal
|
Mangilal
|
1722006WL080084
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
6242
|
MP1722006_120823FTO_216014
|
1722006000NRG21180220212534158
|
679338921
|
12/08/2023
|
Sunil
|
Sunil
|
1722006WL122867
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
6243
|
MP1722006_120723FTO_163588
|
1722006000NRG24120720230227188
|
051205896
|
12/07/2023
|
Urmila
|
Urmila
|
1722006WL021614
|
00415
|
SBIN0030149
|
1547
|
19/07/2023
|
No Such Account
|
6244
|
MP1722006_200923APB_FTO_275476
|
1722006000NRG24140920230388955
|
|
20/09/2023
|
sunil.
|
sunil.
|
1722006WL041667
|
00048
|
BKID0008847
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
MP1722004_020923APB_FTO_246200
|
1722004000NRG24020920230359814
|
066775206
|
02/09/2023
|
Gurucharan
|
Gurucharan
|
1722004WL037905
|
00048
|
BKID0009806
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
MP1722004_050723APB_FTO_147976
|
1722004000NRG24040720230198877
|
211509212
|
05/07/2023
|
omkar
|
omkar
|
1722004WL019390
|
00048
|
BKID0009800
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
MP1722004_041023APB_FTO_302419
|
1722004000NRG24041020230434631
|
|
04/10/2023
|
Dariyav deva ji
|
Dariyav deva ji
|
1722004WL047474
|
00048
|
BKID0009800
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6248
|
MP1722004_041023APB_FTO_302419
|
1722004000NRG24041020230434729
|
|
04/10/2023
|
dipika
|
dipika
|
1722004WL047488
|
00468
|
UBIN0553824
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
MP1722004_060623APB_FTO_74725
|
1722004000NRG24060620230099531
|
297646279
|
06/06/2023
|
Bhagwant Bai
|
Bhagwant Bai
|
1722004WL011135
|
00697
|
BKID0MG6026
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
MP1722004_060623APB_FTO_74725
|
1722004000NRG24060620230099548
|
297646279
|
06/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1722004WL011135
|
00697
|
BKID0MG6026
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
MP1722004_060723APB_FTO_150993
|
1722004000NRG24060720230207465
|
807291338
|
06/07/2023
|
Bhagwant Bai
|
Bhagwant Bai
|
1722004WL020027
|
00697
|
BKID0MG6026
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
MP1722004_140923FTO_264861
|
1722004000NRG24130920230388003
|
|
14/09/2023
|
Narendar
|
Narendar
|
1722004WL041546
|
00045
|
BARB0DBDHAR
|
221
|
05/10/2023
|
A/c Blocked or Frozen
|
6253
|
MP1722004_161023FTO_320382
|
1722004000NRG24250920230415571
|
|
16/10/2023
|
juber
|
juber
|
1722004WL0045058
|
00697
|
BKID0MG6096
|
1326
|
15/11/2023
|
No Such Account
|
6254
|
MP1722004_170723FTO_173625
|
1722004008NRG24170720230241739
|
091929775
|
17/07/2023
|
gopal
|
gopal
|
1722004008WL022848
|
00176
|
IDIB000D611
|
1326
|
21/07/2023
|
No Such Account
|
6255
|
MP1722005_030823APB_FTO_202089
|
1722005000NRG24030820230285287
|
453665274
|
03/08/2023
|
ghegariya
|
ghegariya
|
1722005WL028315
|
00697
|
BKID0MG6052
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
MP1722005_030823APB_FTO_202089
|
1722005000NRG24030820230285353
|
453665274
|
03/08/2023
|
suresh
|
suresh
|
1722005WL028325
|
00078
|
CNRB0017761
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
MP1722005_031023APB_FTO_301332
|
1722005000NRG24031020230433825
|
|
03/10/2023
|
Sandip
|
Sandip
|
1722005WL047348
|
00078
|
CNRB0017761
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
MP1722005_050723APB_FTO_148189
|
1722005000NRG24050720230203459
|
210535018
|
05/07/2023
|
sanjay
|
sanjay
|
1722005WL019736
|
00045
|
BARB0DHAMNO
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
MP1722005_050723APB_FTO_148189
|
1722005000NRG24050720230203476
|
210535018
|
05/07/2023
|
Badri hiralal
|
Badri hiralal
|
1722005WL019736
|
00078
|
CNRB0017760
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6260
|
MP1722005_090823APB_FTO_211918
|
1722005000NRG24090820230301699
|
534315515
|
09/08/2023
|
pratap singh
|
pratap singh
|
1722005WL030482
|
00354
|
PUNB0323900
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
MP1722005_111023FTO_313988
|
1722005000NRG24101020230446866
|
|
11/10/2023
|
archana
|
archana
|
1722005WL048975
|
00697
|
BKID0MG6052
|
1326
|
15/11/2023
|
No Such Account
|
6262
|
MP1722005_111023FTO_313988
|
1722005000NRG24101020230446867
|
|
11/10/2023
|
archana
|
archana
|
1722005WL048975
|
00697
|
BKID0MG6052
|
1326
|
15/11/2023
|
No Such Account
|
6263
|
MP1722005_260823APB_FTO_235947
|
1722005000NRG24190820230327959
|
843520823
|
26/08/2023
|
pratap singh
|
pratap singh
|
1722005WL033829
|
00354
|
PUNB0323900
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
MP1722005_230723FTO_182409
|
1722005000NRG24230720230257652
|
207336004
|
23/07/2023
|
MAGAN
|
MAGAN
|
1722005WL024640
|
00697
|
BKID0NAMRGB
|
442
|
28/07/2023
|
Account closed
|
6265
|
MP1722005_230723FTO_182409
|
1722005000NRG24230720230257653
|
207336004
|
23/07/2023
|
MAGAN
|
MAGAN
|
1722005WL024640
|
00697
|
BKID0NAMRGB
|
442
|
28/07/2023
|
Account closed
|
6266
|
MP1722005_240923FTO_285734
|
1722005000NRG24240920230413785
|
|
24/09/2023
|
magilal
|
magilal
|
1722005WL044820
|
00468
|
UBIN0545287
|
663
|
16/11/2023
|
No Such Account
|
6267
|
MP1722005_310523APB_FTO_65670
|
1722005000NRG24310520230081735
|
134002417
|
31/05/2023
|
tersingh jagya
|
tersingh jagya
|
1722005WL009503
|
00697
|
BKID0MG6052
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
MP1722005_301023APB_FTO_338209
|
1722005026NRG24301020230499306
|
|
30/10/2023
|
Rajubai
|
Rajubai
|
1722005026WL054117
|
00048
|
BKID0009818
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
MP1722005_140224APB_FTO_463684
|
1722005031NRG24140220240803391
|
|
14/02/2024
|
haresingh
|
haresingh
|
1722005031WL077443
|
00048
|
BKID0009818
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6270
|
MP1722005_240923FTO_285734
|
1722005033NRG24240920230413245
|
|
24/09/2023
|
jagdish
|
jagdish
|
1722005033WL044756
|
00078
|
CNRB0017760
|
1547
|
16/11/2023
|
No Such Account
|
6271
|
MP1722005_270523APB_FTO_60077
|
1722005034NRG24270520230071975
|
078458317
|
27/05/2023
|
RATAN TULSIRAM
|
RATAN TULSIRAM
|
1722005034WL008376
|
00697
|
BKID0MG6025
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
MP1722005_150723APB_FTO_169884
|
1722005038NRG24140720230234456
|
069312059
|
15/07/2023
|
MANISHA
|
MANISHA
|
1722005038WL022243
|
00697
|
BKID0MG6095
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6273
|
MP1722005_221123APB_FTO_361980
|
1722005047NRG24221120230552575
|
|
22/11/2023
|
Sunil
|
Sunil
|
1722005047WL058318
|
00048
|
BKID0008846
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
MP1722006_120823FTO_216018
|
1722006000NRG21011020201490030
|
679419209
|
12/08/2023
|
jiteran
|
jiteran
|
1722006WL074959
|
00688
|
FINO0001446
|
1330
|
23/08/2023
|
A/c Blocked or Frozen
|
6275
|
MP1722006_120823FTO_216018
|
1722006000NRG21051120201712576
|
679419209
|
12/08/2023
|
mukam
|
mukam
|
1722006WL085811
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6276
|
MP1722006_120823FTO_216023
|
1722006000NRG21071020201527688
|
679419169
|
12/08/2023
|
Rajni
|
Rajni
|
1722006WL076998
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6277
|
MP1722006_120823FTO_216023
|
1722006000NRG21071020201527690
|
679419169
|
12/08/2023
|
sunil
|
sunil
|
1722006WL076998
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6278
|
MP1722006_120823FTO_216023
|
1722006000NRG21071020201527703
|
679419169
|
12/08/2023
|
Ganga
|
Ganga
|
1722006WL076998
|
00048
|
BKID0009809
|
1140
|
23/08/2023
|
No Such Account
|
6279
|
MP1722006_120823FTO_216023
|
1722006000NRG21071020201527706
|
679419169
|
12/08/2023
|
santibai
|
santibai
|
1722006WL076998
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6280
|
MP1722006_120823FTO_216022
|
1722006000NRG21120220212497185
|
679338936
|
12/08/2023
|
Fundabai
|
Fundabai
|
1722006WL121012
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
Account closed
|
6281
|
MP1722006_120823FTO_216022
|
1722006000NRG21141020201568267
|
679338936
|
12/08/2023
|
Manju
|
Manju
|
1722006WL079251
|
00415
|
SBIN0030149
|
2280
|
23/08/2023
|
No Such Account
|
6282
|
MP1722006_120823FTO_216023
|
1722006000NRG21141020201571826
|
679419169
|
12/08/2023
|
Divya
|
Divya
|
1722006WL079398
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6283
|
MP1722006_120823FTO_216023
|
1722006000NRG21141020201571827
|
679419169
|
12/08/2023
|
Shivani
|
Shivani
|
1722006WL079398
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6284
|
MP1722006_120823FTO_216022
|
1722006000NRG21141020201572626
|
679338936
|
12/08/2023
|
munnn
|
munnn
|
1722006WL079438
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6285
|
MP1722006_120823FTO_216022
|
1722006000NRG21141020201574042
|
679338936
|
12/08/2023
|
Kesarsingh
|
Kesarsingh
|
1722006WL079484
|
00415
|
SBIN0030149
|
950
|
23/08/2023
|
No Such Account
|
6286
|
MP1722006_120823FTO_216018
|
1722006000NRG21151020201578248
|
679419209
|
12/08/2023
|
Mohan
|
Mohan
|
1722006WL079670
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6287
|
MP1722006_120823FTO_216022
|
1722006000NRG21151020201578278
|
679338936
|
12/08/2023
|
ramesh
|
ramesh
|
1722006WL079676
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
6288
|
MP1722006_120823FTO_216023
|
1722006000NRG21151020201578279
|
679419169
|
12/08/2023
|
ramesh
|
ramesh
|
1722006WL079676
|
00697
|
BKID0NAMRGB
|
1330
|
23/08/2023
|
No Such Account
|
6289
|
MP1722006_120823FTO_216022
|
1722006000NRG21151020201580974
|
679338936
|
12/08/2023
|
somwariya
|
somwariya
|
1722006WL079778
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
6290
|
MP1722006_120823FTO_216022
|
1722006000NRG21161020201590436
|
679338936
|
12/08/2023
|
Mangilal
|
Mangilal
|
1722006WL080084
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
6291
|
MP1722006_120823FTO_216022
|
1722006000NRG21180220212534156
|
679338936
|
12/08/2023
|
Sunil
|
Sunil
|
1722006WL122867
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
6292
|
MP1722011_180723FTO_174029
|
1722011061NRG24170720230242253
|
211575786
|
18/07/2023
|
sanjay
|
sanjay
|
1722011061WL022926
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
No Such Account
|
6293
|
MP1722012_130623FTO_89349
|
1722012000NRG23080620231197699
|
383457845
|
13/06/2023
|
Deepsingh
|
Deepsingh
|
1722012WL0172837
|
00697
|
BKID0MG6039
|
2856
|
16/06/2023
|
No Such Account
|
6294
|
MP1722012_130623FTO_89349
|
1722012000NRG23080620231197700
|
383457845
|
13/06/2023
|
Deepsingh
|
Deepsingh
|
1722012WL0172837
|
00697
|
BKID0MG6039
|
2856
|
16/06/2023
|
No Such Account
|
6295
|
MP1722012_130623FTO_89349
|
1722012000NRG23130620231197722
|
383457845
|
13/06/2023
|
Chatar
|
Chatar
|
1722012WL0172843
|
00415
|
SBIN0030147
|
1428
|
17/06/2023
|
No Such Account
|
6296
|
MP1722012_130623FTO_89349
|
1722012000NRG23130620231197723
|
383457845
|
13/06/2023
|
Chatar
|
Chatar
|
1722012WL0172843
|
00415
|
SBIN0030147
|
1428
|
17/06/2023
|
No Such Account
|
6297
|
MP1722012_021023FTO_298983
|
1722012000NRG24021020230431041
|
|
02/10/2023
|
Sitaram
|
Sitaram
|
1722012WL047029
|
00697
|
BKID0NAMRGB
|
300
|
15/11/2023
|
No Such Account
|
6298
|
MP1722012_050623APB_FTO_73079
|
1722012000NRG24050620230096156
|
261590150
|
05/06/2023
|
DEVSINGH
|
DEVSINGH
|
1722012WL010838
|
00045
|
BARB0TONKIX
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
MP1722012_051223APB_FTO_375010
|
1722012000NRG24051220230579787
|
|
05/12/2023
|
RAMESH
|
RAMESH
|
1722012WL060895
|
00697
|
BKID0MG6059
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
MP1722012_100823APB_FTO_213928
|
1722012000NRG24100820230304045
|
589736028
|
10/08/2023
|
Angura
|
Angura
|
1722012WL030782
|
00354
|
PUNB0683400
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
6301
|
MP1722012_100823APB_FTO_213928
|
1722012000NRG24100820230304105
|
589736028
|
10/08/2023
|
Sita
|
Sita
|
1722012WL030783
|
00045
|
BARB0BARDHA
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
6302
|
MP1722012_100823APB_FTO_213928
|
1722012000NRG24100820230304137
|
589736028
|
10/08/2023
|
AMARAT
|
AMARAT
|
1722012WL030786
|
00697
|
BKID0MG6059
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
MP1722012_211023FTO_327189
|
1722012000NRG24111020230447698
|
|
21/10/2023
|
prtvi
|
prtvi
|
1722012WL0049078
|
00697
|
BKID0MG6059
|
1326
|
15/11/2023
|
No Such Account
|
6304
|
MP1722012_211023FTO_327190
|
1722012000NRG24111020230447699
|
|
21/10/2023
|
prtvi
|
prtvi
|
1722012WL0049078
|
00697
|
BKID0MG6059
|
442
|
15/11/2023
|
No Such Account
|
6305
|
MP1722012_211023FTO_327189
|
1722012000NRG24111020230447732
|
|
21/10/2023
|
ramkuwar
|
ramkuwar
|
1722012WL0049087
|
00032
|
UTIB0004032
|
1326
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6306
|
MP1722012_211023FTO_327190
|
1722012000NRG24111020230447733
|
|
21/10/2023
|
ramkuwar
|
ramkuwar
|
1722012WL0049087
|
00032
|
UTIB0004032
|
1326
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6307
|
MP1722012_211023FTO_327190
|
1722012000NRG24111020230447734
|
|
21/10/2023
|
ramkuwar
|
ramkuwar
|
1722012WL0049087
|
00032
|
UTIB0004032
|
1547
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6308
|
MP1722012_211023FTO_327189
|
1722012000NRG24111020230447742
|
|
21/10/2023
|
Rahul
|
Rahul
|
1722012WL0049089
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
6309
|
MP1722012_211023FTO_327190
|
1722012000NRG24111020230447743
|
|
21/10/2023
|
Rasham
|
Rasham
|
1722012WL0049090
|
00697
|
BKID0MG6023
|
1326
|
15/11/2023
|
No Such Account
|
6310
|
MP1722012_211023FTO_327189
|
1722012000NRG24111020230447749
|
|
21/10/2023
|
jamnabai
|
jamnabai
|
1722012WL0049092
|
00697
|
BKID0MG6083
|
1105
|
15/11/2023
|
No Such Account
|
6311
|
MP1722012_130623APB_FTO_89292
|
1722012000NRG24130620230121800
|
383436953
|
13/06/2023
|
ukar
|
ukar
|
1722012WL013057
|
00697
|
BKID0MG6041
|
221
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
MP1722012_130623APB_FTO_89292
|
1722012000NRG24130620230122030
|
383436953
|
13/06/2023
|
GOVIND
|
GOVIND
|
1722012WL013073
|
00697
|
BKID0MG6039
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
MP1722012_210623APB_FTO_115734
|
1722012000NRG24180620230139256
|
574922837
|
21/06/2023
|
DINESH
|
DINESH
|
1722012WL014692
|
00415
|
SBIN0030147
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
MP1722012_190823FTO_226638
|
1722012000NRG24190820230328221
|
728735763
|
19/08/2023
|
Ganga
|
Ganga
|
1722012WL033852
|
00697
|
BKID0MG6083
|
2210
|
25/08/2023
|
No Such Account
|
6315
|
MP1722012_190823FTO_226638
|
1722012000NRG24190820230328224
|
728735763
|
19/08/2023
|
Mohan
|
Mohan
|
1722012WL033852
|
00415
|
SBIN0030147
|
2431
|
25/08/2023
|
No Such Account
|
6316
|
MP1722012_190823FTO_226638
|
1722012000NRG24190820230328248
|
728735763
|
19/08/2023
|
Bondar
|
Bondar
|
1722012WL033853
|
00697
|
BKID0MG6039
|
442
|
25/08/2023
|
No Such Account
|
6317
|
MP1722012_200523FTO_50198
|
1722012000NRG24200520230051621
|
865404172
|
20/05/2023
|
jamsingh
|
jamsingh
|
1722012WL005854
|
00697
|
BKID0MG6083
|
3094
|
25/05/2023
|
No Such Account
|
6318
|
MP1722012_200523FTO_50198
|
1722012000NRG24200520230051655
|
865404172
|
20/05/2023
|
nikita
|
nikita
|
1722012WL005857
|
00697
|
BKID0MG6023
|
1105
|
25/05/2023
|
No Such Account
|
6319
|
MP1722012_201023APB_FTO_326667
|
1722012000NRG24201020230470921
|
|
20/10/2023
|
ANTARSING
|
ANTARSING
|
1722012WL051823
|
00048
|
BKID0009802
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
MP1722012_240623APB_FTO_124243
|
1722012000NRG24240620230159948
|
702928426
|
24/06/2023
|
Lalita Patel
|
Lalita Patel
|
1722012WL016280
|
00048
|
BKID0009802
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
MP1722012_251023FTO_331741
|
1722012000NRG24251020230486024
|
|
25/10/2023
|
Ashok
|
Ashok
|
1722012WL052997
|
00697
|
BKID0MG6041
|
1326
|
15/11/2023
|
No Such Account
|
6322
|
MP1722012_280723APB_FTO_192135
|
1722012000NRG24280720230268328
|
299497787
|
28/07/2023
|
Rajaram
|
Rajaram
|
1722012WL026136
|
00697
|
BKID0MG6083
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
MP1722012_280723APB_FTO_192135
|
1722012000NRG24280720230269026
|
299497787
|
28/07/2023
|
SANTOSH
|
SANTOSH
|
1722012WL026264
|
00415
|
SBIN0030147
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
MP1722012_280723APB_FTO_192135
|
1722012000NRG24280720230269157
|
299497787
|
28/07/2023
|
shohan
|
shohan
|
1722012WL026272
|
00697
|
BKID0NAMRGB
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
MP1722012_280723APB_FTO_192135
|
1722012000NRG24280720230270750
|
299497787
|
28/07/2023
|
Angura
|
Angura
|
1722012WL026379
|
00354
|
PUNB0683400
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
6326
|
MP1722012_290623APB_FTO_136544
|
1722012000NRG24290620230179582
|
702321307
|
29/06/2023
|
Rahul
|
Rahul
|
1722012WL017891
|
00045
|
BARB0TONKIX
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
MP1722012_290723APB_FTO_193320
|
1722012000NRG24290720230272591
|
299157448
|
29/07/2023
|
mayur
|
mayur
|
1722012WL026632
|
00048
|
BKID0009822
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6328
|
MP1722012_290723APB_FTO_193320
|
1722012000NRG24290720230272621
|
299157448
|
29/07/2023
|
naren
|
naren
|
1722012WL026632
|
00697
|
BKID0MG6059
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
MP1722012_260723APB_FTO_187312
|
1722012011NRG24250720230261687
|
263714620
|
26/07/2023
|
FATUSINGH
|
FATUSINGH
|
1722012011WL025206
|
00415
|
SBIN0030147
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
MP1722012_160823FTO_221451
|
1722012012NRG22211220222439930
|
683940986
|
16/08/2023
|
RAJESH
|
RAJESH
|
1722012WL0152242
|
00697
|
BKID0NAMRGB
|
1158
|
23/08/2023
|
No Such Account
|
6331
|
MP1722012_160823FTO_221451
|
1722012012NRG22211220222439931
|
683940986
|
16/08/2023
|
RAJESH
|
RAJESH
|
1722012WL0152242
|
00697
|
BKID0NAMRGB
|
1158
|
23/08/2023
|
No Such Account
|
6332
|
MP1722012_160823FTO_221451
|
1722012012NRG22211220222439932
|
683940986
|
16/08/2023
|
suman
|
suman
|
1722012WL0152242
|
00697
|
BKID0NAMRGB
|
1158
|
23/08/2023
|
No Such Account
|
6333
|
MP1722012_160823FTO_221451
|
1722012012NRG22211220222439934
|
683940986
|
16/08/2023
|
banshilal
|
banshilal
|
1722012WL0152242
|
00697
|
BKID0MG6083
|
1158
|
23/08/2023
|
No Such Account
|
6334
|
MP1722012_160823FTO_221451
|
1722012012NRG22211220222439935
|
683940986
|
16/08/2023
|
banshilal
|
banshilal
|
1722012WL0152242
|
00697
|
BKID0MG6083
|
1158
|
23/08/2023
|
No Such Account
|
6335
|
MP1722012_120723APB_FTO_162259
|
1722012012NRG23040220231152188
|
892118650
|
12/07/2023
|
Roshni
|
Roshni
|
1722012012WL164697
|
00048
|
BKID0009802
|
1224
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6336
|
MP1722012_141123APB_FTO_355030
|
1722012012NRG24121120230534545
|
|
14/11/2023
|
Sanjay
|
Sanjay
|
1722012012WL056973
|
00415
|
SBIN0030045
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
MP1722012_251023FTO_331741
|
1722012034NRG24251020230484018
|
|
25/10/2023
|
fulkibai
|
fulkibai
|
1722012034WL052866
|
00415
|
SBIN0030045
|
663
|
15/11/2023
|
Account closed
|
6338
|
MP1722012_211023FTO_327189
|
1722012045NRG24171020230463128
|
|
21/10/2023
|
SUKHALAL
|
SUKHALAL
|
1722012WL0051009
|
00415
|
SBIN0030147
|
221
|
15/11/2023
|
Account closed
|
6339
|
MP1722013_050723APB_FTO_149378
|
1722013000NRG24050720230201283
|
211499626
|
05/07/2023
|
Manohar Pratap
|
Manohar Pratap
|
1722013WL019620
|
00691
|
IPOS0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
MP1722006_151023FTO_318905
|
1722006000NRG24141020230456306
|
|
15/10/2023
|
Vikash Ajnare
|
Vikash Ajnare
|
1722006WL050190
|
00048
|
BKID0008847
|
1547
|
15/11/2023
|
Account closed
|
6341
|
MP1722006_040823FTO_203823
|
1722006000NRG24150720230234588
|
453997212
|
04/08/2023
|
Punam
|
Punam
|
1722006WL0022260
|
00688
|
FINO0001446
|
884
|
11/08/2023
|
No Such Account
|
6342
|
MP1722006_150723APB_FTO_169967
|
1722006000NRG24150720230236820
|
069279593
|
15/07/2023
|
Vjjendar
|
Vjjendar
|
1722006WL022410
|
00048
|
BKID0008847
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
MP1722006_200623APB_FTO_113234
|
1722006000NRG24190620230141715
|
523252373
|
20/06/2023
|
Mohabai
|
Mohabai
|
1722006WL014875
|
00048
|
BKID0008847
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
MP1722006_160823FTO_220716
|
1722006006NRG22191120222437052
|
683940285
|
16/08/2023
|
kamlibai
|
kamlibai
|
1722006WL0151762
|
00697
|
BKID0NAMRGB
|
1158
|
23/08/2023
|
Account closed
|
6345
|
MP1722006_160823FTO_220716
|
1722006006NRG22211120222437947
|
683940285
|
16/08/2023
|
kamlibai
|
kamlibai
|
1722006WL0151852
|
00078
|
CNRB0004141
|
1158
|
24/08/2023
|
No Such Account
|
6346
|
MP1722006_160823FTO_220716
|
1722006006NRG22211120222437948
|
683940285
|
16/08/2023
|
hirlibai
|
hirlibai
|
1722006WL0151852
|
00045
|
BARB0DBDHAR
|
1158
|
23/08/2023
|
No Such Account
|
6347
|
MP1722006_160823FTO_220716
|
1722006006NRG22211120222437949
|
683940285
|
16/08/2023
|
hirlibai
|
hirlibai
|
1722006WL0151852
|
00045
|
BARB0DBDHAR
|
1158
|
23/08/2023
|
No Such Account
|
6348
|
MP1722006_291023APB_FTO_336511
|
1722006020NRG24281020230497302
|
|
29/10/2023
|
tetu
|
tetu
|
1722006020WL053895
|
00415
|
SBIN0030149
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6349
|
MP1722006_291023APB_FTO_336511
|
1722006020NRG24281020230497303
|
|
29/10/2023
|
ramdi
|
ramdi
|
1722006020WL053895
|
00415
|
SBIN0030149
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6350
|
MP1722006_120823FTO_216014
|
1722006047NRG21181020201598498
|
679338921
|
12/08/2023
|
Divya
|
Divya
|
1722006WL080389
|
00415
|
SBIN0030149
|
1140
|
23/08/2023
|
No Such Account
|
6351
|
MP1722006_201123FTO_359906
|
1722006049NRG24201120230547310
|
|
20/11/2023
|
Kamal
|
Kamal
|
1722006049WL057876
|
00697
|
BKID0MG6042
|
1547
|
03/01/2024
|
Account closed
|
6352
|
MP1722006_201123FTO_359906
|
1722006049NRG24201120230547326
|
|
20/11/2023
|
Mankibai
|
Mankibai
|
1722006049WL057876
|
00697
|
BKID0MG6042
|
1547
|
03/01/2024
|
Account closed
|
6353
|
MP1722006_120823FTO_216014
|
1722006053NRG21141020201566962
|
679338921
|
12/08/2023
|
PUNAA
|
PUNAA
|
1722006WL079155
|
00048
|
BKID0008847
|
1140
|
23/08/2023
|
Account closed
|
6354
|
MP1722006_180124APB_FTO_435778
|
1722006060NRG24180120240727586
|
|
18/01/2024
|
Maytab
|
Maytab
|
1722006060WL072680
|
00045
|
BARB0BARDHA
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
MP1722006_180124APB_FTO_435778
|
1722006060NRG24180120240727617
|
|
18/01/2024
|
vijay
|
vijay
|
1722006060WL072680
|
00415
|
SBIN0030149
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
MP1722007_040923FTO_249341
|
1722007000NRG24040920230364891
|
066538392
|
04/09/2023
|
PATLIYA THAVRIYA
|
PATLIYA THAVRIYA
|
1722007WL038706
|
00697
|
BKID0MG6015
|
3094
|
12/09/2023
|
Account closed
|
6357
|
MP1722007_050723APB_FTO_148299
|
1722007000NRG24050720230201273
|
210585464
|
05/07/2023
|
sahbai
|
sahbai
|
1722007WL019619
|
00048
|
BKID0009801
|
2800
|
28/07/2023
|
A/c Blocked or Frozen
|
6358
|
MP1722007_050723APB_FTO_148299
|
1722007000NRG24050720230203403
|
210585464
|
05/07/2023
|
Nakali
|
Nakali
|
1722007WL019726
|
00048
|
BKID0009801
|
2200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
MP1722007_061223APB_FTO_376831
|
1722007000NRG24061220230582462
|
|
06/12/2023
|
bathu
|
bathu
|
1722007WL061140
|
00048
|
BKID0009801
|
440
|
12/03/2024
|
A/c Blocked or Frozen
|
6360
|
MP1722007_081123APB_FTO_350434
|
1722007000NRG24081120230527276
|
|
08/11/2023
|
parsingh
|
parsingh
|
1722007WL056298
|
00048
|
BKID0009801
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
6361
|
MP1722007_131223FTO_388251
|
1722007000NRG24131220230603599
|
|
13/12/2023
|
MAGI BAI THUTU
|
MAGI BAI THUTU
|
1722007WL062883
|
00048
|
BKID0009801
|
50
|
12/03/2024
|
A/c Blocked or Frozen
|
6362
|
MP1722007_151123APB_FTO_355786
|
1722007000NRG24151120230539945
|
|
15/11/2023
|
kalusingh
|
kalusingh
|
1722007WL057355
|
00048
|
BKID0009801
|
2652
|
04/01/2024
|
Account closed
|
6363
|
MP1722007_151123APB_FTO_355786
|
1722007000NRG24151120230539975
|
|
15/11/2023
|
Mukam
|
Mukam
|
1722007WL057357
|
00697
|
BKID0MG6015
|
1540
|
04/01/2024
|
A/c Blocked or Frozen
|
6364
|
MP1722007_250523FTO_57223
|
1722007000NRG24250520230066802
|
049857850
|
25/05/2023
|
MULAMSIMG UGARS
|
MULAMSIMG UGARS
|
1722007WL007906
|
00048
|
BKID0009801
|
660
|
30/05/2023
|
A/c Blocked or Frozen
|
6365
|
MP1722006_120823FTO_216018
|
1722006000NRG21191020201603644
|
679419209
|
12/08/2023
|
Dharmendra
|
Dharmendra
|
1722006WL080686
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
6366
|
MP1722006_120823FTO_216018
|
1722006000NRG21191020201603645
|
679419209
|
12/08/2023
|
Chander
|
Chander
|
1722006WL080686
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
6367
|
MP1722006_220823FTO_230222
|
1722006000NRG23090520231194597
|
764956280
|
22/08/2023
|
RESAHM
|
RESAHM
|
1722006WL0172460
|
00688
|
FINO0001446
|
408
|
28/08/2023
|
No Such Account
|
6368
|
MP1722006_220823FTO_230222
|
1722006000NRG23090520231194598
|
764956280
|
22/08/2023
|
raysingh
|
raysingh
|
1722006WL0172460
|
00415
|
SBIN0030141
|
1224
|
28/08/2023
|
No Such Account
|
6369
|
MP1722006_220823FTO_230222
|
1722006000NRG23090520231194600
|
764956280
|
22/08/2023
|
Mela
|
Mela
|
1722006WL0172460
|
00688
|
FINO0001446
|
1224
|
28/08/2023
|
No Such Account
|
6370
|
MP1722006_220823FTO_230222
|
1722006000NRG23090520231194601
|
764956280
|
22/08/2023
|
Mela
|
Mela
|
1722006WL0172460
|
00688
|
FINO0001446
|
1224
|
28/08/2023
|
No Such Account
|
6371
|
MP1722006_220823FTO_230222
|
1722006000NRG23090520231194602
|
764956280
|
22/08/2023
|
rajesh
|
rajesh
|
1722006WL0172460
|
00688
|
FINO0001446
|
1224
|
28/08/2023
|
A/c Blocked or Frozen
|
6372
|
MP1722006_071123APB_FTO_348240
|
1722006000NRG24071120230523534
|
|
07/11/2023
|
bhurli
|
bhurli
|
1722006WL056042
|
00415
|
SBIN0030045
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
MP1722006_080923FTO_256767
|
1722006000NRG24080920230375962
|
|
08/09/2023
|
amar
|
amar
|
1722006WL040059
|
00415
|
SBIN0030149
|
1326
|
05/10/2023
|
No Such Account
|
6374
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125770
|
393296299
|
14/06/2023
|
GAIDIYA
|
GAIDIYA
|
1722006WL013387
|
00045
|
BARB0BARDHA
|
1547
|
17/06/2023
|
A/c Blocked or Frozen
|
6375
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125779
|
393296299
|
14/06/2023
|
RAJU
|
RAJU
|
1722006WL013387
|
00689
|
AUBL0002310
|
1547
|
17/06/2023
|
Account Description Does not Tally
|
6376
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125780
|
393296299
|
14/06/2023
|
sital
|
sital
|
1722006WL013387
|
00689
|
AUBL0002310
|
1547
|
17/06/2023
|
Account Description Does not Tally
|
6377
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125781
|
393296299
|
14/06/2023
|
rosani
|
rosani
|
1722006WL013387
|
00689
|
AUBL0002310
|
1547
|
17/06/2023
|
Account Description Does not Tally
|
6378
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125783
|
393296299
|
14/06/2023
|
rahul
|
rahul
|
1722006WL013387
|
00689
|
AUBL0002310
|
1547
|
17/06/2023
|
Account Description Does not Tally
|
6379
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125789
|
393296299
|
14/06/2023
|
BHEERU
|
BHEERU
|
1722006WL013387
|
00697
|
BKID0MG6042
|
1547
|
17/06/2023
|
No Such Account
|
6380
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125790
|
393296299
|
14/06/2023
|
sivam
|
sivam
|
1722006WL013387
|
00697
|
BKID0MG6042
|
1547
|
17/06/2023
|
No Such Account
|
6381
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125791
|
393296299
|
14/06/2023
|
sandip
|
sandip
|
1722006WL013387
|
00697
|
BKID0MG6042
|
1547
|
17/06/2023
|
No Such Account
|
6382
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125792
|
393296299
|
14/06/2023
|
sapna
|
sapna
|
1722006WL013387
|
00697
|
BKID0MG6042
|
1547
|
17/06/2023
|
No Such Account
|
6383
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125793
|
393296299
|
14/06/2023
|
Aauysh
|
Aauysh
|
1722006WL013387
|
00697
|
BKID0MG6042
|
1547
|
17/06/2023
|
No Such Account
|
6384
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125808
|
393296299
|
14/06/2023
|
mamta
|
mamta
|
1722006WL013387
|
00032
|
UTIB0003504
|
1326
|
17/06/2023
|
Account closed
|
6385
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125809
|
393296299
|
14/06/2023
|
mamta
|
mamta
|
1722006WL013387
|
00032
|
UTIB0003504
|
1326
|
17/06/2023
|
Account closed
|
6386
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125812
|
393296299
|
14/06/2023
|
ANANAD
|
ANANAD
|
1722006WL013387
|
00415
|
SBIN0010803
|
442
|
17/06/2023
|
No Such Account
|
6387
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125817
|
393296299
|
14/06/2023
|
Bablu
|
Bablu
|
1722006WL013387
|
00697
|
BKID0MG6042
|
1326
|
17/06/2023
|
No Such Account
|
6388
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125818
|
393296299
|
14/06/2023
|
Rakesh
|
Rakesh
|
1722006WL013387
|
00697
|
BKID0MG6042
|
1326
|
17/06/2023
|
No Such Account
|
6389
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125819
|
393296299
|
14/06/2023
|
devkuwar
|
devkuwar
|
1722006WL013387
|
00697
|
BKID0MG6042
|
1326
|
17/06/2023
|
No Such Account
|
6390
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230125820
|
393296299
|
14/06/2023
|
shiwani
|
shiwani
|
1722006WL013387
|
00697
|
BKID0MG6042
|
1547
|
17/06/2023
|
No Such Account
|
6391
|
MP1722006_170823FTO_222947
|
1722006000NRG24170820230321830
|
713509320
|
17/08/2023
|
raju
|
raju
|
1722006WL033107
|
00045
|
BARB0DHARXX
|
1105
|
24/08/2023
|
No Such Account
|
6392
|
MP1722006_250723APB_FTO_185357
|
1722006000NRG24220720230255091
|
264303915
|
25/07/2023
|
Vjjendar
|
Vjjendar
|
1722006WL024406
|
00048
|
BKID0008847
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
MP1722006_250723APB_FTO_185357
|
1722006000NRG24240720230260380
|
264303915
|
25/07/2023
|
anarsingh
|
anarsingh
|
1722006WL025042
|
00415
|
SBIN0030149
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6394
|
MP1722006_300623FTO_140052
|
1722006000NRG24300620230183757
|
800079749
|
30/06/2023
|
Urmila
|
Urmila
|
1722006WL018246
|
00415
|
SBIN0030149
|
1326
|
13/07/2023
|
No Such Account
|
6395
|
MP1722006_300623FTO_140052
|
1722006000NRG24300620230183824
|
800079749
|
30/06/2023
|
mehar
|
mehar
|
1722006WL018250
|
00048
|
BKID0008847
|
1326
|
13/07/2023
|
Account closed
|
6396
|
MP1722006_301123FTO_369423
|
1722006000NRG24301120230567848
|
|
30/11/2023
|
Mersingh
|
Mersingh
|
1722006WL059789
|
00048
|
BKID0008847
|
442
|
03/01/2024
|
Account closed
|
6397
|
MP1722006_101223FTO_383793
|
1722006014NRG24091220230592594
|
|
10/12/2023
|
Badri
|
Badri
|
1722006014WL062019
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
A/c Blocked or Frozen
|
6398
|
MP1722006_120823FTO_216018
|
1722006024NRG21230920201438483
|
679419209
|
12/08/2023
|
nvalsingh
|
nvalsingh
|
1722006WL072307
|
00697
|
BKID0NAMRGB
|
1140
|
23/08/2023
|
No Such Account
|
6399
|
MP1722006_010923FTO_243698
|
1722006029NRG24310820230356391
|
066524932
|
01/09/2023
|
champabai
|
champabai
|
1722006029WL037496
|
00415
|
SBIN0030149
|
1105
|
12/09/2023
|
Account closed
|
6400
|
MP1722006_120823FTO_216018
|
1722006035NRG21230920201438281
|
679419209
|
12/08/2023
|
nanka
|
nanka
|
1722006WL072302
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
6401
|
MP1722006_120823FTO_216018
|
1722006035NRG21230920201438282
|
679419209
|
12/08/2023
|
reena
|
reena
|
1722006WL072302
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
6402
|
MP1722006_120823FTO_216018
|
1722006035NRG21230920201438283
|
679419209
|
12/08/2023
|
karu
|
karu
|
1722006WL072302
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
6403
|
MP1722006_120823FTO_216018
|
1722006035NRG21230920201438284
|
679419209
|
12/08/2023
|
rajubai
|
rajubai
|
1722006WL072302
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
6404
|
MP1722006_120823FTO_216018
|
1722006035NRG21230920201438285
|
679419209
|
12/08/2023
|
babu
|
babu
|
1722006WL072302
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
6405
|
MP1722006_120823FTO_216018
|
1722006035NRG21230920201438286
|
679419209
|
12/08/2023
|
sobhan
|
sobhan
|
1722006WL072302
|
00688
|
FINO0001446
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
6406
|
MP1722006_200423FTO_13409
|
1722006041NRG24200420230003471
|
647091071
|
20/04/2023
|
Selbai
|
Selbai
|
1722006041WL000459
|
00697
|
BKID0MG6042
|
1105
|
12/05/2023
|
No Such Account
|
6407
|
MP1722006_270423FTO_20207
|
1722006041NRG24260420230010228
|
642446675
|
27/04/2023
|
Selbai
|
Selbai
|
1722006041WL001276
|
00697
|
BKID0MG6042
|
1326
|
12/05/2023
|
No Such Account
|
6408
|
MP1722006_061123FTO_347128
|
1722006045NRG24031120230512877
|
|
06/11/2023
|
Narayan
|
Narayan
|
1722006045WL055129
|
00697
|
BKID0NAMRGB
|
1547
|
04/01/2024
|
No Such Account
|
6409
|
MP1722006_061123FTO_347128
|
1722006045NRG24051120230516961
|
|
06/11/2023
|
mlsingh
|
mlsingh
|
1722006045WL055525
|
00697
|
BKID0NAMRGB
|
1547
|
04/01/2024
|
No Such Account
|
6410
|
MP1722006_061123FTO_347128
|
1722006045NRG24051120230516982
|
|
06/11/2023
|
Ajay
|
Ajay
|
1722006045WL055525
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
6411
|
MP1722006_131123FTO_354563
|
1722006045NRG24091120230527405
|
|
13/11/2023
|
Shravan Singhar
|
Shravan Singhar
|
1722006045WL056308
|
00048
|
BKID0008847
|
1547
|
03/01/2024
|
Account closed
|
6412
|
MP1722006_041223FTO_373881
|
1722006049NRG24041220230576667
|
|
04/12/2023
|
Ramkuwar
|
Ramkuwar
|
1722006049WL060593
|
00697
|
BKID0MG6042
|
1547
|
03/01/2024
|
Account closed
|
6413
|
MP1722006_041223FTO_373881
|
1722006049NRG24041220230576668
|
|
04/12/2023
|
Monika
|
Monika
|
1722006049WL060593
|
00697
|
BKID0MG6042
|
1547
|
03/01/2024
|
Account closed
|
6414
|
MP1722006_041223FTO_373881
|
1722006049NRG24041220230576669
|
|
04/12/2023
|
Ajay
|
Ajay
|
1722006049WL060593
|
00697
|
BKID0MG6042
|
1547
|
03/01/2024
|
Account closed
|
6415
|
MP1722006_041223FTO_373881
|
1722006049NRG24041220230576670
|
|
04/12/2023
|
Kamal
|
Kamal
|
1722006049WL060593
|
00697
|
BKID0MG6042
|
1547
|
03/01/2024
|
Account closed
|
6416
|
MP1722006_041223FTO_373881
|
1722006049NRG24041220230576671
|
|
04/12/2023
|
Ramsingh
|
Ramsingh
|
1722006049WL060593
|
00697
|
BKID0MG6042
|
1547
|
03/01/2024
|
Account closed
|
6417
|
MP1722006_041223FTO_373881
|
1722006049NRG24041220230576672
|
|
04/12/2023
|
Rajaram
|
Rajaram
|
1722006049WL060593
|
00697
|
BKID0MG6042
|
1547
|
03/01/2024
|
Account closed
|
6418
|
MP1722006_101223FTO_383793
|
1722006049NRG24091220230590684
|
|
10/12/2023
|
Ramkuwar
|
Ramkuwar
|
1722006049WL061927
|
00697
|
BKID0MG6042
|
1547
|
12/03/2024
|
Account closed
|
6419
|
MP1722006_101223FTO_383793
|
1722006049NRG24091220230590685
|
|
10/12/2023
|
Monika
|
Monika
|
1722006049WL061927
|
00697
|
BKID0MG6042
|
1547
|
12/03/2024
|
Account closed
|
6420
|
MP1722006_101223FTO_383793
|
1722006049NRG24091220230590686
|
|
10/12/2023
|
Ajay
|
Ajay
|
1722006049WL061927
|
00697
|
BKID0MG6042
|
1547
|
12/03/2024
|
Account closed
|
6421
|
MP1722006_101223FTO_383793
|
1722006049NRG24091220230590687
|
|
10/12/2023
|
Kamal
|
Kamal
|
1722006049WL061927
|
00697
|
BKID0MG6042
|
1547
|
12/03/2024
|
Account closed
|
6422
|
MP1722007_250523FTO_57223
|
1722007000NRG24250520230066858
|
049857850
|
25/05/2023
|
NARAYAN BICHU
|
NARAYAN BICHU
|
1722007WL007907
|
00048
|
BKID0009801
|
660
|
30/05/2023
|
A/c Blocked or Frozen
|
6423
|
MP1722007_040823APB_FTO_202943
|
1722007028NRG24040820230286745
|
454361484
|
04/08/2023
|
mukesh
|
mukesh
|
1722007028WL028474
|
00048
|
BKID0009801
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
MP1722008_010523FTO_24949
|
1722008000NRG24010520230015293
|
640989209
|
01/05/2023
|
ramsingh
|
ramsingh
|
1722008WL001764
|
00697
|
BKID0MG6011
|
3094
|
12/05/2023
|
No Such Account
|
6425
|
MP1722008_180124FTO_435672
|
1722008000NRG24011220230571742
|
|
18/01/2024
|
SUNIL
|
SUNIL
|
1722008WL0060114
|
00697
|
BKID0MG6011
|
1547
|
24/04/2024
|
No Such Account
|
6426
|
MP1722008_180124FTO_435672
|
1722008000NRG24011220230571744
|
|
18/01/2024
|
Sevakram
|
Sevakram
|
1722008WL0060115
|
00697
|
BKID0MG6011
|
1105
|
24/04/2024
|
No Such Account
|
6427
|
MP1722008_031123APB_FTO_343966
|
1722008000NRG24031120230512964
|
|
03/11/2023
|
Ramesh
|
Ramesh
|
1722008WL055146
|
00697
|
BKID0MG6011
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
MP1722008_050923FTO_252580
|
1722008000NRG24050920230369959
|
|
05/09/2023
|
Rama
|
Rama
|
1722008WL039259
|
00697
|
BKID0MG6011
|
1326
|
16/09/2023
|
No Such Account
|
6429
|
MP1722008_050923FTO_252580
|
1722008000NRG24050920230369960
|
|
05/09/2023
|
Rama
|
Rama
|
1722008WL039259
|
00697
|
BKID0MG6011
|
1326
|
16/09/2023
|
No Such Account
|
6430
|
MP1722008_050923FTO_252580
|
1722008000NRG24050920230369962
|
|
05/09/2023
|
Dhanbai
|
Dhanbai
|
1722008WL039259
|
00697
|
BKID0MG6011
|
1326
|
16/09/2023
|
No Such Account
|
6431
|
MP1722008_050923FTO_252580
|
1722008000NRG24050920230369978
|
|
05/09/2023
|
dieelip
|
dieelip
|
1722008WL039261
|
00697
|
BKID0MG6081
|
1547
|
16/09/2023
|
Account closed
|
6432
|
MP1722008_050923FTO_252580
|
1722008000NRG24050920230370040
|
|
05/09/2023
|
Dayaramb
|
Dayaramb
|
1722008WL039263
|
00697
|
BKID0MG6011
|
3094
|
16/09/2023
|
No Such Account
|
6433
|
MP1722008_050923FTO_252580
|
1722008000NRG24050920230370041
|
|
05/09/2023
|
Lallu
|
Lallu
|
1722008WL039263
|
00697
|
BKID0MG6011
|
2210
|
16/09/2023
|
No Such Account
|
6434
|
MP1722008_050923FTO_252580
|
1722008000NRG24050920230370139
|
|
05/09/2023
|
Hatri
|
Hatri
|
1722008WL039270
|
00697
|
BKID0MG6011
|
972
|
16/09/2023
|
No Such Account
|
6435
|
MP1722008_050923FTO_252580
|
1722008000NRG24050920230370182
|
|
05/09/2023
|
dhedu
|
dhedu
|
1722008WL039271
|
00697
|
BKID0MG6011
|
1105
|
16/09/2023
|
No Such Account
|
6436
|
MP1722008_180124FTO_435672
|
1722008000NRG24061220230584716
|
|
18/01/2024
|
kailash
|
kailash
|
1722008WL0061323
|
00697
|
BKID0MG6011
|
1428
|
24/04/2024
|
No Such Account
|
6437
|
MP1722008_200823FTO_227899
|
1722008000NRG24170820230321477
|
730165546
|
20/08/2023
|
ajay
|
ajay
|
1722008WL033062
|
00697
|
BKID0MG6011
|
1326
|
25/08/2023
|
Account closed
|
6438
|
MP1722008_200823APB_FTO_227900
|
1722008000NRG24170820230321500
|
730178673
|
20/08/2023
|
sharmila
|
sharmila
|
1722008WL033062
|
00048
|
BKID0009803
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
MP1722008_200823APB_FTO_227900
|
1722008000NRG24190820230328984
|
730178673
|
20/08/2023
|
shayda
|
shayda
|
1722008WL033904
|
00697
|
BKID0NAMRGB
|
1105
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6440
|
MP1722008_200823APB_FTO_227900
|
1722008000NRG24190820230328987
|
730178673
|
20/08/2023
|
Paanbai
|
Paanbai
|
1722008WL033904
|
00697
|
BKID0NAMRGB
|
1105
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6441
|
MP1722008_200823APB_FTO_227900
|
1722008000NRG24190820230328989
|
730178673
|
20/08/2023
|
Manisha
|
Manisha
|
1722008WL033904
|
00697
|
BKID0MG6011
|
1105
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6442
|
MP1722007_040523APB_FTO_28558
|
1722007000NRG24010520230015400
|
689272362
|
04/05/2023
|
Rali
|
Rali
|
1722007WL001769
|
00048
|
BKID0009823
|
663
|
15/05/2023
|
Account closed
|
6443
|
MP1722007_040523APB_FTO_28558
|
1722007000NRG24010520230015374
|
689272362
|
04/05/2023
|
SOHAN HABU
|
SOHAN HABU
|
1722007WL001769
|
00048
|
BKID0009801
|
663
|
15/05/2023
|
A/c Blocked or Frozen
|
6444
|
MP1722006_211123APB_FTO_360909
|
1722006037NRG24211120230550704
|
|
21/11/2023
|
Mahesh
|
Mahesh
|
1722006037WL058184
|
00415
|
SBIN0030149
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6445
|
MP1722006_201123FTO_359906
|
1722006000NRG24201120230549191
|
|
20/11/2023
|
Mehar Singh
|
Mehar Singh
|
1722006WL058029
|
00703
|
AIRP0000001
|
154
|
03/01/2024
|
A/c Blocked or Frozen
|
6446
|
MP1722008_200823FTO_227899
|
1722008000NRG24200820230330133
|
730165546
|
20/08/2023
|
Dogarsing
|
Dogarsing
|
1722008WL034077
|
00697
|
BKID0NAMRGB
|
1105
|
25/08/2023
|
No Such Account
|
6447
|
MP1722008_200823FTO_227899
|
1722008000NRG24200820230330143
|
730165546
|
20/08/2023
|
Rama
|
Rama
|
1722008WL034078
|
00697
|
BKID0MG6011
|
3536
|
25/08/2023
|
No Such Account
|
6448
|
MP1722008_200823FTO_227899
|
1722008000NRG24200820230330144
|
730165546
|
20/08/2023
|
Rama
|
Rama
|
1722008WL034078
|
00697
|
BKID0MG6011
|
3536
|
25/08/2023
|
No Such Account
|
6449
|
MP1722008_200823FTO_227899
|
1722008000NRG24200820230330145
|
730165546
|
20/08/2023
|
Dhanbai
|
Dhanbai
|
1722008WL034078
|
00697
|
BKID0MG6011
|
3536
|
25/08/2023
|
No Such Account
|
6450
|
MP1722006_080224APB_FTO_456974
|
1722006000NRG24080220240787438
|
|
08/02/2024
|
Narayan Bhabar
|
Narayan Bhabar
|
1722006WL076544
|
00703
|
AIRP0000001
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6451
|
MP1722008_201123FTO_359756
|
1722008000NRG24201120230549256
|
|
20/11/2023
|
narsing
|
narsing
|
1722008WL058031
|
00697
|
BKID0MG6011
|
2873
|
03/01/2024
|
No Such Account
|
6452
|
MP1722008_201123FTO_359756
|
1722008000NRG24201120230549558
|
|
20/11/2023
|
Sundar Bhai
|
Sundar Bhai
|
1722008WL058079
|
00697
|
BKID0MG6011
|
3094
|
03/01/2024
|
No Such Account
|
6453
|
MP1722008_201123FTO_359756
|
1722008000NRG24201120230549561
|
|
20/11/2023
|
Amansingh
|
Amansingh
|
1722008WL058081
|
00697
|
BKID0MG6011
|
3315
|
03/01/2024
|
No Such Account
|
6454
|
MP1722008_201123FTO_359756
|
1722008000NRG24201120230549819
|
|
20/11/2023
|
Mishrilal
|
Mishrilal
|
1722008WL058099
|
00697
|
BKID0MG6011
|
3536
|
03/01/2024
|
No Such Account
|
6455
|
MP1722008_201123FTO_359756
|
1722008000NRG24201120230549823
|
|
20/11/2023
|
Dayaramb
|
Dayaramb
|
1722008WL058101
|
00697
|
BKID0MG6011
|
2652
|
03/01/2024
|
No Such Account
|
6456
|
MP1722006_071223FTO_379761
|
1722006000NRG24071220230586346
|
|
07/12/2023
|
jamsingh
|
jamsingh
|
1722006WL061512
|
00415
|
SBIN0030149
|
1326
|
06/03/2024
|
No Such Account
|
6457
|
MP1722008_221023FTO_328587
|
1722008000NRG24221020230477119
|
|
22/10/2023
|
Gajendra Chouhan
|
Gajendra Chouhan
|
1722008WL052297
|
00688
|
FINO0001001
|
1702
|
15/11/2023
|
No Such Account
|
6458
|
MP1722008_221023FTO_328587
|
1722008000NRG24221020230477172
|
|
22/10/2023
|
juwaansingh
|
juwaansingh
|
1722008WL052301
|
00697
|
BKID0MG6081
|
1547
|
15/11/2023
|
No Such Account
|
6459
|
MP1722008_221023FTO_328587
|
1722008000NRG24221020230477236
|
|
22/10/2023
|
Salam
|
Salam
|
1722008WL052305
|
00697
|
BKID0MG6011
|
1326
|
15/11/2023
|
No Such Account
|
6460
|
MP1722006_050823APB_FTO_205106
|
1722006000NRG24040820230289120
|
521220006
|
05/08/2023
|
Ramsingh
|
Ramsingh
|
1722006WL028724
|
00415
|
SBIN0030149
|
1547
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6461
|
MP1722006_040923FTO_248600
|
1722006000NRG24030920230361026
|
066538714
|
04/09/2023
|
vijay
|
vijay
|
1722006WL038056
|
00415
|
SBIN0030149
|
1547
|
12/09/2023
|
Account closed
|
6462
|
MP1722005_120723APB_FTO_163151
|
1722005066NRG24120720230226632
|
892115458
|
12/07/2023
|
Kailash
|
Kailash
|
1722005066WL021572
|
00089
|
CBIN0281611
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
MP1722005_091123FTO_351339
|
1722005054NRG24081120230526901
|
|
09/11/2023
|
Gopal
|
Gopal
|
1722005054WL056275
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
No Such Account
|
6464
|
MP1722005_091123FTO_351339
|
1722005054NRG24081120230526900
|
|
09/11/2023
|
Gopal
|
Gopal
|
1722005054WL056275
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
No Such Account
|
6465
|
MP1722005_091123FTO_351339
|
1722005054NRG24081120230526888
|
|
09/11/2023
|
Aryan
|
Aryan
|
1722005054WL056275
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
No Such Account
|
6466
|
MP1722005_091123FTO_351339
|
1722005054NRG24081120230526887
|
|
09/11/2023
|
Aryan
|
Aryan
|
1722005054WL056275
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
No Such Account
|
6467
|
MP1722005_091123FTO_351339
|
1722005054NRG24081120230526886
|
|
09/11/2023
|
Aryan
|
Aryan
|
1722005054WL056275
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
No Such Account
|
6468
|
MP1722005_091123FTO_351339
|
1722005054NRG24081120230526885
|
|
09/11/2023
|
Aryan
|
Aryan
|
1722005054WL056275
|
00078
|
CNRB0017761
|
1547
|
03/01/2024
|
No Such Account
|
6469
|
MP1722005_160623APB_FTO_94964
|
1722005047NRG24160620230131901
|
514690853
|
16/06/2023
|
Antar
|
Antar
|
1722005047WL014085
|
00697
|
BKID0MG6052
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
6470
|
MP1722005_141223APB_FTO_391318
|
1722005047NRG24141220230606631
|
|
14/12/2023
|
Sunil
|
Sunil
|
1722005047WL063159
|
00048
|
BKID0008846
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
MP1722005_100823APB_FTO_213717
|
1722005047NRG24100820230302250
|
589715539
|
10/08/2023
|
Antar
|
Antar
|
1722005047WL030589
|
00697
|
BKID0MG6052
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
6472
|
MP1722005_141223APB_FTO_391318
|
1722005041NRG24141220230606616
|
|
14/12/2023
|
sankar sobharam
|
sankar sobharam
|
1722005041WL063156
|
00697
|
BKID0NAMRGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6473
|
MP1722005_251023FTO_331861
|
1722005039NRG24251020230482937
|
|
25/10/2023
|
gyarsibai
|
gyarsibai
|
1722005039WL052739
|
00697
|
BKID0MG6052
|
243
|
15/11/2023
|
A/c Blocked or Frozen
|
6474
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565277
|
|
18/01/2024
|
Mansingh
|
Mansingh
|
1722008WL0059512
|
00697
|
BKID0MG6011
|
1547
|
24/04/2024
|
No Such Account
|
6475
|
MP1722013_100923APB_FTO_258832
|
1722013000NRG24060920230370863
|
|
10/09/2023
|
Alkesh
|
Alkesh
|
1722013WL039365
|
00354
|
PUNB0683300
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6476
|
MP1722013_130923APB_FTO_264086
|
1722013000NRG24130920230386927
|
|
13/09/2023
|
dharmendra
|
dharmendra
|
1722013WL041436
|
00688
|
FINO0001001
|
1768
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
MP1722013_131123FTO_354632
|
1722013000NRG24131120230535316
|
|
13/11/2023
|
SANJAY
|
SANJAY
|
1722013WL057033
|
00415
|
SBIN0030193
|
663
|
03/01/2024
|
Account closed
|
6478
|
MP1722013_131123FTO_354632
|
1722013000NRG24131120230535317
|
|
13/11/2023
|
LALITA BAI
|
LALITA BAI
|
1722013WL057033
|
00415
|
SBIN0030193
|
663
|
03/01/2024
|
Account closed
|
6479
|
MP1722013_150723APB_FTO_169790
|
1722013000NRG24150720230236075
|
069279157
|
15/07/2023
|
Gangaram
|
Gangaram
|
1722013WL022331
|
00089
|
CBIN0281611
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
MP1722013_150823FTO_220656
|
1722013000NRG24150820230316304
|
678544691
|
15/08/2023
|
bherusingh
|
bherusingh
|
1722013WL032311
|
00089
|
CBIN0281611
|
1547
|
23/08/2023
|
Account closed
|
6481
|
MP1722013_150823FTO_220656
|
1722013000NRG24150820230316343
|
678544691
|
15/08/2023
|
bherusingh
|
bherusingh
|
1722013WL032313
|
00089
|
CBIN0281611
|
1105
|
23/08/2023
|
Account closed
|
6482
|
MP1722013_220723APB_FTO_181758
|
1722013000NRG24220720230254468
|
208318680
|
22/07/2023
|
bhavan
|
bhavan
|
1722013WL024358
|
00045
|
BARB0DHAMNO
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6483
|
MP1722013_220723APB_FTO_181758
|
1722013000NRG24220720230254488
|
208318680
|
22/07/2023
|
Reshamabai
|
Reshamabai
|
1722013WL024358
|
00078
|
CNRB0004754
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6484
|
MP1722013_220723APB_FTO_181758
|
1722013000NRG24220720230254865
|
208318680
|
22/07/2023
|
MUKESH
|
MUKESH
|
1722013WL024373
|
00415
|
SBIN0010802
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6485
|
MP1722013_240823APB_FTO_233551
|
1722013000NRG24240820230337656
|
796578750
|
24/08/2023
|
Gangaram
|
Gangaram
|
1722013WL035030
|
00415
|
SBIN0010802
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
MP1722013_280923APB_FTO_293064
|
1722013000NRG24260920230418759
|
|
28/09/2023
|
radesyam
|
radesyam
|
1722013WL045631
|
00048
|
BKID0009822
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6487
|
MP1722013_280923APB_FTO_293064
|
1722013000NRG24260920230418760
|
|
28/09/2023
|
radesyam
|
radesyam
|
1722013WL045631
|
00048
|
BKID0009822
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6488
|
MP1722013_280923APB_FTO_293064
|
1722013000NRG24260920230418761
|
|
28/09/2023
|
deepak
|
deepak
|
1722013WL045631
|
00048
|
BKID0009814
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6489
|
MP1722013_280923FTO_293091
|
1722013000NRG24280920230422598
|
|
28/09/2023
|
ramesh
|
ramesh
|
1722013WL046025
|
00089
|
CBIN0281611
|
1547
|
15/11/2023
|
No Such Account
|
6490
|
MP1722013_280923FTO_293091
|
1722013000NRG24280920230422600
|
|
28/09/2023
|
ramesh
|
ramesh
|
1722013WL046025
|
00089
|
CBIN0281611
|
1105
|
15/11/2023
|
No Such Account
|
6491
|
MP1722013_301023APB_FTO_338522
|
1722013000NRG24301020230500074
|
|
30/10/2023
|
BAHADUR
|
BAHADUR
|
1722013WL054186
|
00152
|
HDFC0001771
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6492
|
MP1722013_301023APB_FTO_338509
|
1722013000NRG24301020230501537
|
|
30/10/2023
|
sodan jhabarsingh
|
sodan jhabarsingh
|
1722013WL054284
|
00048
|
BKID0009822
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
MP1722013_210623APB_FTO_114481
|
1722013003NRG24210620230150273
|
574610696
|
21/06/2023
|
NANDRAM
|
NANDRAM
|
1722013003WL015527
|
00089
|
CBIN0281611
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6494
|
MP1722013_301023APB_FTO_338522
|
1722013011NRG24301020230499714
|
|
30/10/2023
|
mangat
|
mangat
|
1722013011WL054146
|
00468
|
UBIN0570893
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
MP1722013_181023APB_FTO_323828
|
1722013018NRG24181020230464841
|
|
18/10/2023
|
Shanta bai
|
Shanta bai
|
1722013018WL051258
|
00415
|
SBIN0030357
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6496
|
MP1722013_220723APB_FTO_181758
|
1722013036NRG24220720230253944
|
208318680
|
22/07/2023
|
mohan
|
mohan
|
1722013036WL024296
|
00354
|
PUNB0683300
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565284
|
|
18/01/2024
|
Sheru
|
Sheru
|
1722008WL0059514
|
00697
|
BKID0MG6011
|
3536
|
24/04/2024
|
No Such Account
|
6498
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565285
|
|
18/01/2024
|
Sheru
|
Sheru
|
1722008WL0059514
|
00697
|
BKID0MG6011
|
2652
|
24/04/2024
|
No Such Account
|
6499
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565286
|
|
18/01/2024
|
Narayan
|
Narayan
|
1722008WL0059514
|
00697
|
BKID0MG6011
|
3094
|
24/04/2024
|
No Such Account
|
6500
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565362
|
|
18/01/2024
|
Antrsingh
|
Antrsingh
|
1722008WL0059519
|
00697
|
BKID0MG6011
|
3315
|
24/04/2024
|
No Such Account
|
6501
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565363
|
|
18/01/2024
|
kasmibai
|
kasmibai
|
1722008WL0059519
|
00697
|
BKID0MG6011
|
3315
|
24/04/2024
|
No Such Account
|
6502
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565370
|
|
18/01/2024
|
Naharsingh Mali
|
Naharsingh Mali
|
1722008WL0059523
|
00697
|
BKID0MG6011
|
1768
|
24/04/2024
|
No Such Account
|
6503
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565371
|
|
18/01/2024
|
Naharsingh Mali
|
Naharsingh Mali
|
1722008WL0059523
|
00697
|
BKID0MG6011
|
1547
|
24/04/2024
|
No Such Account
|
6504
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565372
|
|
18/01/2024
|
fgfgf
|
fgfgf
|
1722008WL0059523
|
00697
|
BKID0MG6011
|
1547
|
24/04/2024
|
No Such Account
|
6505
|
MP1722008_301123FTO_369219
|
1722008000NRG24291120230565841
|
|
30/11/2023
|
gsdrgdrg
|
gsdrgdrg
|
1722008WL059572
|
00697
|
BKID0MG6011
|
1326
|
03/01/2024
|
No Such Account
|
6506
|
MP1722005_251023FTO_331861
|
1722005039NRG24251020230482936
|
|
25/10/2023
|
gyarsibai
|
gyarsibai
|
1722005039WL052739
|
00697
|
BKID0MG6052
|
972
|
15/11/2023
|
A/c Blocked or Frozen
|
6507
|
MP1722005_251023FTO_331861
|
1722005039NRG24251020230482926
|
|
25/10/2023
|
Relu
|
Relu
|
1722005039WL052739
|
00078
|
CNRB0017760
|
243
|
15/11/2023
|
No Such Account
|
6508
|
MP1722005_251023FTO_331861
|
1722005039NRG24251020230482924
|
|
25/10/2023
|
Relu
|
Relu
|
1722005039WL052739
|
00078
|
CNRB0017760
|
972
|
15/11/2023
|
No Such Account
|
6509
|
MP1722005_091123APB_FTO_351314
|
1722005032NRG24091120230528006
|
|
09/11/2023
|
laxman
|
laxman
|
1722005032WL056346
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
MP1722005_300923APB_FTO_296873
|
1722005030NRG24290920230425255
|
|
30/09/2023
|
gyansingh kana
|
gyansingh kana
|
1722005030WL046374
|
00048
|
BKID0009818
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
MP1722008_300623FTO_140098
|
1722008000NRG24300620230187526
|
799986068
|
30/06/2023
|
habdiya
|
habdiya
|
1722008WL018460
|
00415
|
SBIN0015770
|
1702
|
13/07/2023
|
No Such Account
|
6512
|
MP1722008_300623FTO_140098
|
1722008000NRG24300620230187527
|
799986068
|
30/06/2023
|
Ashok
|
Ashok
|
1722008WL018460
|
00415
|
SBIN0015770
|
1702
|
13/07/2023
|
No Such Account
|
6513
|
MP1722005_170923APB_FTO_268594
|
1722005026NRG24140920230390523
|
|
17/09/2023
|
Ritesh
|
Ritesh
|
1722005026WL041882
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6514
|
MP1722005_061123APB_FTO_347389
|
1722005026NRG24061120230519616
|
|
06/11/2023
|
Ritesh
|
Ritesh
|
1722005026WL055715
|
00688
|
FINO0001001
|
663
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6515
|
MP1722008_270423FTO_20180
|
1722008012NRG24190420230003026
|
642860280
|
27/04/2023
|
Unkar
|
Unkar
|
1722008012WL000400
|
00697
|
BKID0MG6011
|
1547
|
12/05/2023
|
No Such Account
|
6516
|
MP1722005_170923APB_FTO_268594
|
1722005019NRG24010920230356783
|
|
17/09/2023
|
Kapil
|
Kapil
|
1722005019WL037575
|
00468
|
UBIN0553824
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
MP1722005_170923APB_FTO_268594
|
1722005011NRG24140920230388588
|
|
17/09/2023
|
raju
|
raju
|
1722005011WL041630
|
00089
|
CBIN0280768
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
MP1722008_221023FTO_328587
|
1722008025NRG24211020230473615
|
|
22/10/2023
|
Kamna
|
Kamna
|
1722008025WL052033
|
00697
|
BKID0MG6081
|
1547
|
15/11/2023
|
No Such Account
|
6519
|
MP1722005_141223APB_FTO_391318
|
1722005008NRG24251120230556489
|
|
14/12/2023
|
Bansilal naval
|
Bansilal naval
|
1722005008WL058619
|
00089
|
CBIN0280768
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
MP1722005_271023APB_FTO_334992
|
1722005000NRG24271020230491580
|
|
27/10/2023
|
sanjay
|
sanjay
|
1722005WL053463
|
00697
|
BKID0MG6095
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
MP1722008_280623FTO_134475
|
1722008025NRG24270620230174421
|
702451035
|
28/06/2023
|
Sohan
|
Sohan
|
1722008025WL017447
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
6522
|
MP1722006_101223FTO_383793
|
1722006049NRG24091220230590688
|
|
10/12/2023
|
Ramsingh
|
Ramsingh
|
1722006049WL061927
|
00697
|
BKID0MG6042
|
1547
|
12/03/2024
|
Account closed
|
6523
|
MP1722006_101223FTO_383793
|
1722006049NRG24091220230590689
|
|
10/12/2023
|
Rajaram
|
Rajaram
|
1722006049WL061927
|
00697
|
BKID0MG6042
|
1547
|
12/03/2024
|
Account closed
|
6524
|
MP1722006_191023APB_FTO_324720
|
1722006049NRG24191020230466610
|
|
19/10/2023
|
Madan Lakshman
|
Madan Lakshman
|
1722006049WL051420
|
00114
|
CBIN0MPDCAK
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
MP1722006_240823APB_FTO_233231
|
1722006056NRG24240820230338775
|
796795502
|
24/08/2023
|
Bhuribai
|
Bhuribai
|
1722006056WL035103
|
00415
|
SBIN0030149
|
884
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
MP1722007_140623APB_FTO_91572
|
1722007000NRG24140620230125868
|
393290465
|
14/06/2023
|
sahbai
|
sahbai
|
1722007WL013394
|
00048
|
BKID0009801
|
3094
|
17/06/2023
|
A/c Blocked or Frozen
|
6527
|
MP1722007_140923FTO_264955
|
1722007000NRG24140920230388273
|
|
14/09/2023
|
SHOHBAT
|
SHOHBAT
|
1722007WL041598
|
00697
|
BKID0NAMRGB
|
884
|
05/10/2023
|
No Such Account
|
6528
|
MP1722007_150623FTO_93069
|
1722007000NRG24150620230129837
|
449978379
|
15/06/2023
|
devsingh
|
devsingh
|
1722007WL013837
|
00697
|
BKID0MG6064
|
663
|
22/06/2023
|
No Such Account
|
6529
|
MP1722007_190823FTO_226336
|
1722007000NRG24190820230326941
|
728508277
|
19/08/2023
|
Juvansingh
|
Juvansingh
|
1722007WL033686
|
00048
|
BKID0009801
|
1840
|
25/08/2023
|
A/c Blocked or Frozen
|
6530
|
MP1722007_220923APB_FTO_282008
|
1722007000NRG24220920230406901
|
|
22/09/2023
|
HUNARSINGH KALSINGH
|
HUNARSINGH KALSINGH
|
1722007WL043987
|
00045
|
BARB0KUKSHI
|
1760
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
MP1722007_250523APB_FTO_57227
|
1722007000NRG24250520230067219
|
049848235
|
25/05/2023
|
sanubai
|
sanubai
|
1722007WL007914
|
00048
|
BKID0009801
|
11
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
MP1722007_290923APB_FTO_295659
|
1722007000NRG24290920230424904
|
|
29/09/2023
|
HUNARSINGH KALSINGH
|
HUNARSINGH KALSINGH
|
1722007WL046303
|
00045
|
BARB0KUKSHI
|
1760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
MP1722007_171023APB_FTO_322339
|
1722007028NRG24171020230461230
|
|
17/10/2023
|
nihalsingh
|
nihalsingh
|
1722007028WL050755
|
00048
|
BKID0009801
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
MP1722007_260623APB_FTO_128374
|
1722007028NRG24240620230161627
|
702817550
|
26/06/2023
|
HATRI RUSHAN
|
HATRI RUSHAN
|
1722007028WL016379
|
00048
|
BKID0009801
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
MP1722007_210723APB_FTO_179000
|
1722007035NRG24210720230250901
|
209464968
|
21/07/2023
|
BAYSINGH SURBAN
|
BAYSINGH SURBAN
|
1722007035WL023944
|
00048
|
BKID0009801
|
1540
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
MP1722008_020723FTO_143957
|
1722008000NRG24020720230192846
|
799663880
|
02/07/2023
|
Bhuri
|
Bhuri
|
1722008WL018871
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6537
|
MP1722008_020723FTO_143957
|
1722008000NRG24020720230192847
|
799663880
|
02/07/2023
|
Bhuri
|
Bhuri
|
1722008WL018871
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
6538
|
MP1722008_070923FTO_255680
|
1722008000NRG24050920230370259
|
|
07/09/2023
|
Jitendra solanki
|
Jitendra solanki
|
1722008WL039276
|
00048
|
BKID0009803
|
2210
|
16/09/2023
|
No Such Account
|
6539
|
MP1722008_070923FTO_255680
|
1722008000NRG24050920230370262
|
|
07/09/2023
|
Bhimsingh
|
Bhimsingh
|
1722008WL039276
|
00048
|
BKID0009803
|
2210
|
16/09/2023
|
No Such Account
|
6540
|
MP1722008_061123APB_FTO_346848
|
1722008000NRG24051120230518440
|
|
06/11/2023
|
raju
|
raju
|
1722008WL055628
|
00048
|
BKID0009803
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
MP1722008_070723APB_FTO_153342
|
1722008000NRG24070720230211932
|
844325508
|
07/07/2023
|
bhagawan
|
bhagawan
|
1722008WL020393
|
00697
|
BKID0MG6011
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6542
|
MP1722008_090623FTO_80558
|
1722008000NRG24090620230107694
|
365797594
|
09/06/2023
|
gayatri
|
gayatri
|
1722008WL012028
|
00697
|
BKID0NAMRGB
|
1428
|
15/06/2023
|
No Such Account
|
6543
|
MP1722008_100723APB_FTO_158244
|
1722008000NRG24100720230220799
|
858200934
|
10/07/2023
|
Ganesh Solanki
|
Ganesh Solanki
|
1722008WL021115
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
MP1722013_220723APB_FTO_181758
|
1722013036NRG24220720230253946
|
208318680
|
22/07/2023
|
sanjay
|
sanjay
|
1722013036WL024296
|
00354
|
PUNB0683300
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
MP1722013_270723APB_FTO_190633
|
1722013036NRG24260720230264529
|
274427675
|
27/07/2023
|
mohan
|
mohan
|
1722013036WL025599
|
00354
|
PUNB0683300
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
MP1722013_270823FTO_237503
|
1722013045NRG24270820230347249
|
843587004
|
27/08/2023
|
Karan Bhavsingh
|
Karan Bhavsingh
|
1722013045WL036255
|
00089
|
CBIN0281611
|
1547
|
01/09/2023
|
Account closed
|
6547
|
MP1722013_280923FTO_293157
|
1722013046NRG24270920230421369
|
|
28/09/2023
|
rahul
|
rahul
|
1722013046WL045898
|
00703
|
AIRP0000001
|
1768
|
15/11/2023
|
A/c Blocked or Frozen
|
6548
|
MP1722013_280923APB_FTO_293064
|
1722013046NRG24270920230421409
|
|
28/09/2023
|
dharmendra
|
dharmendra
|
1722013046WL045898
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
MP1722013_131123FTO_354632
|
1722013048NRG24121120230534516
|
|
13/11/2023
|
suresh
|
suresh
|
1722013048WL056968
|
00051
|
MAHB0000568
|
884
|
03/01/2024
|
No Such Account
|
6550
|
MP1722012_180523APB_FTO_47388
|
1722012000NRG24180520230043544
|
836138286
|
18/05/2023
|
KARAN
|
KARAN
|
1722012WL005059
|
00697
|
BKID0MG6083
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
MP1722012_180523APB_FTO_47388
|
1722012000NRG24180520230043510
|
836138286
|
18/05/2023
|
Saykubai
|
Saykubai
|
1722012WL005056
|
00697
|
BKID0MG6039
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
MP1722012_180523APB_FTO_47388
|
1722012000NRG24180520230043466
|
836138286
|
18/05/2023
|
SARDAR
|
SARDAR
|
1722012WL005056
|
00697
|
BKID0MG6039
|
7
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
MP1722012_140623APB_FTO_91902
|
1722012000NRG24140620230125436
|
393274738
|
14/06/2023
|
siru
|
siru
|
1722012WL013366
|
00415
|
SBIN0030147
|
35
|
17/06/2023
|
A/c Blocked or Frozen
|
6554
|
MP1722012_140623APB_FTO_91902
|
1722012000NRG24140620230125363
|
393274738
|
14/06/2023
|
narend
|
narend
|
1722012WL013362
|
00415
|
SBIN0030147
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
6555
|
MP1722012_140224APB_FTO_463601
|
1722012000NRG24140220240805754
|
|
14/02/2024
|
Jumabai
|
Jumabai
|
1722012WL077610
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
MP1722012_140224APB_FTO_463601
|
1722012000NRG24140220240805704
|
|
14/02/2024
|
Bhuru
|
Bhuru
|
1722012WL077610
|
00415
|
SBIN0010802
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
MP1722012_131223FTO_388442
|
1722012000NRG24131220230604406
|
|
13/12/2023
|
Batidha
|
Batidha
|
1722012WL062929
|
00697
|
BKID0MG6059
|
3094
|
12/03/2024
|
No Such Account
|
6558
|
MP1722012_131223FTO_388442
|
1722012000NRG24131220230604402
|
|
13/12/2023
|
Gopal
|
Gopal
|
1722012WL062929
|
00697
|
BKID0MG6059
|
3094
|
12/03/2024
|
No Such Account
|
6559
|
MP1722012_211023FTO_327190
|
1722012000NRG24131020230453654
|
|
21/10/2023
|
DHANSINGH
|
DHANSINGH
|
1722012WL0049927
|
00697
|
BKID0MG6039
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
6560
|
MP1722012_130623APB_FTO_89337
|
1722012000NRG24130620230122774
|
383457257
|
13/06/2023
|
DEVSINGH
|
DEVSINGH
|
1722012WL013127
|
00045
|
BARB0TONKIX
|
663
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
MP1722012_130623APB_FTO_89337
|
1722012000NRG24130620230122767
|
383457257
|
13/06/2023
|
Nabibai
|
Nabibai
|
1722012WL013127
|
00078
|
CNRB0017745
|
663
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
MP1722012_130623APB_FTO_89337
|
1722012000NRG24130620230122731
|
383457257
|
13/06/2023
|
SARDAR
|
SARDAR
|
1722012WL013127
|
00415
|
SBIN0017809
|
3
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
MP1722012_130623APB_FTO_89337
|
1722012000NRG24130620230122723
|
383457257
|
13/06/2023
|
Gulsingh
|
Gulsingh
|
1722012WL013127
|
00415
|
SBIN0030147
|
3
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
MP1722012_120823FTO_216275
|
1722012000NRG24120820230309585
|
679338042
|
12/08/2023
|
Mukesh
|
Mukesh
|
1722012WL031448
|
00697
|
BKID0MG6041
|
1768
|
23/08/2023
|
No Such Account
|
6565
|
MP1722012_211023FTO_327190
|
1722012000NRG24111020230448528
|
|
21/10/2023
|
sukhadev
|
sukhadev
|
1722012WL0049196
|
00697
|
BKID0MG6023
|
1105
|
15/11/2023
|
No Such Account
|
6566
|
MP1722012_211023FTO_327189
|
1722012000NRG24111020230448515
|
|
21/10/2023
|
Budesingh
|
Budesingh
|
1722012WL0049193
|
00697
|
BKID0MG6041
|
221
|
15/11/2023
|
No Such Account
|
6567
|
MP1722012_211023FTO_327190
|
1722012000NRG24111020230448514
|
|
21/10/2023
|
FATUSINGH
|
FATUSINGH
|
1722012WL0049192
|
00415
|
SBIN0030147
|
1105
|
15/11/2023
|
Account closed
|
6568
|
MP1722012_211023FTO_327189
|
1722012000NRG24111020230448504
|
|
21/10/2023
|
gorelal
|
gorelal
|
1722012WL0049188
|
00415
|
SBIN0030147
|
1326
|
15/11/2023
|
Account closed
|
6569
|
MP1722012_211023FTO_327190
|
1722012000NRG24111020230448487
|
|
21/10/2023
|
shayamlal
|
shayamlal
|
1722012WL0049180
|
00697
|
BKID0MG6083
|
1326
|
15/11/2023
|
No Such Account
|
6570
|
MP1722012_211023FTO_327190
|
1722012000NRG24111020230448485
|
|
21/10/2023
|
Premsing
|
Premsing
|
1722012WL0049179
|
00697
|
BKID0MG6023
|
1326
|
15/11/2023
|
No Such Account
|
6571
|
MP1722012_211023FTO_327190
|
1722012000NRG24111020230448484
|
|
21/10/2023
|
Premsing
|
Premsing
|
1722012WL0049179
|
00697
|
BKID0MG6023
|
1326
|
15/11/2023
|
No Such Account
|
6572
|
MP1722012_211023FTO_327190
|
1722012000NRG24111020230448483
|
|
21/10/2023
|
khadak
|
khadak
|
1722012WL0049179
|
00697
|
BKID0MG6023
|
1326
|
15/11/2023
|
No Such Account
|
6573
|
MP1722012_211023FTO_327190
|
1722012000NRG24111020230448470
|
|
21/10/2023
|
Chopsongh
|
Chopsongh
|
1722012WL0049176
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
6574
|
MP1722012_211023FTO_327190
|
1722012000NRG24111020230448469
|
|
21/10/2023
|
Gajendra
|
Gajendra
|
1722012WL0049176
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
6575
|
MP1722012_211023FTO_327190
|
1722012000NRG24111020230448468
|
|
21/10/2023
|
Gajendra
|
Gajendra
|
1722012WL0049176
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
6576
|
MP1722012_211023FTO_327189
|
1722012000NRG24111020230447765
|
|
21/10/2023
|
Karsn
|
Karsn
|
1722012WL0049094
|
00697
|
BKID0MG6041
|
1105
|
15/11/2023
|
No Such Account
|
6577
|
MP1722012_211023FTO_327189
|
1722012000NRG24111020230447757
|
|
21/10/2023
|
sures
|
sures
|
1722012WL0049094
|
00697
|
BKID0MG6059
|
1768
|
15/11/2023
|
No Such Account
|
6578
|
MP1722012_211023FTO_327189
|
1722012000NRG24111020230447754
|
|
21/10/2023
|
Arvind
|
Arvind
|
1722012WL0049094
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
6579
|
MP1722012_211023FTO_327189
|
1722012000NRG24111020230447753
|
|
21/10/2023
|
hari
|
hari
|
1722012WL0049094
|
00415
|
SBIN0030147
|
1547
|
15/11/2023
|
Account closed
|
6580
|
MP1722012_100823APB_FTO_213928
|
1722012000NRG24100820230304774
|
589736028
|
10/08/2023
|
sehnaj
|
sehnaj
|
1722012WL030860
|
00415
|
SBIN0030147
|
221
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
MP1722012_061023FTO_306641
|
1722012000NRG24061020230440088
|
|
06/10/2023
|
AMRSINGH
|
AMRSINGH
|
1722012WL048056
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
6582
|
MP1722012_050623APB_FTO_73079
|
1722012000NRG24050620230096252
|
261590150
|
05/06/2023
|
kanhya
|
kanhya
|
1722012WL010850
|
00415
|
SBIN0010803
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
MP1722012_051223APB_FTO_375010
|
1722012000NRG24041220230574721
|
|
05/12/2023
|
dhanraj
|
dhanraj
|
1722012WL060459
|
00415
|
SBIN0030147
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
MP1722012_021023FTO_298983
|
1722012000NRG24021020230430490
|
|
02/10/2023
|
Santosh
|
Santosh
|
1722012WL046981
|
00697
|
BKID0MG6023
|
1105
|
15/11/2023
|
No Such Account
|
6585
|
MP1722012_160823FTO_221451
|
1722012000NRG22141220222439749
|
683940986
|
16/08/2023
|
LANKA BAI
|
LANKA BAI
|
1722012WL0152187
|
00697
|
BKID0MG6083
|
1351
|
23/08/2023
|
No Such Account
|
6586
|
MP1722012_160823FTO_221451
|
1722012000NRG22141220222439748
|
683940986
|
16/08/2023
|
LAKCHMAN
|
LAKCHMAN
|
1722012WL0152187
|
00697
|
BKID0MG6083
|
1351
|
23/08/2023
|
No Such Account
|
6587
|
MP1722012_160823FTO_221451
|
1722012000NRG22141220222439747
|
683940986
|
16/08/2023
|
TUKARAM
|
TUKARAM
|
1722012WL0152187
|
00697
|
BKID0MG6083
|
1351
|
23/08/2023
|
No Such Account
|
6588
|
MP1722011_290923FTO_294904
|
1722011042NRG24290920230423481
|
|
29/09/2023
|
Madhav Dalsingh
|
Madhav Dalsingh
|
1722011042WL046149
|
00415
|
SBIN0010803
|
1547
|
15/11/2023
|
No Such Account
|
6589
|
MP1722011_220723APB_FTO_181038
|
1722011042NRG24210720230251877
|
208837025
|
22/07/2023
|
Dulsiram Dawar
|
Dulsiram Dawar
|
1722011042WL024135
|
00354
|
PUNB0683400
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
MP1722011_280623APB_FTO_133896
|
1722011041NRG24270620230172854
|
702483916
|
28/06/2023
|
MOHAN MAGAN
|
MOHAN MAGAN
|
1722011041WL017329
|
00354
|
PUNB0683400
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
MP1722011_280623APB_FTO_133896
|
1722011041NRG24270620230172809
|
702483916
|
28/06/2023
|
Sheru Bala
|
Sheru Bala
|
1722011041WL017329
|
00354
|
PUNB0683400
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
MP1722011_110823APB_FTO_214624
|
1722011033NRG24110820230305390
|
589730900
|
11/08/2023
|
HAMIR NARAYAN
|
HAMIR NARAYAN
|
1722011033WL030968
|
00048
|
BKID0009821
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
MP1722011_231023FTO_329411
|
1722011025NRG24221020230475204
|
|
23/10/2023
|
SANGITA BAI
|
SANGITA BAI
|
1722011025WL052122
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
6594
|
MP1722011_260623APB_FTO_128292
|
1722011017NRG24260620230168524
|
702129046
|
26/06/2023
|
babulal ghisa
|
babulal ghisa
|
1722011017WL016959
|
00354
|
PUNB0683400
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
MP1722011_260623APB_FTO_128292
|
1722011017NRG24260620230168511
|
702129046
|
26/06/2023
|
LAXMI RAMESH
|
LAXMI RAMESH
|
1722011017WL016959
|
00415
|
SBIN0010803
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
MP1722011_260523FTO_58018
|
1722011013NRG24260520230068867
|
079407836
|
26/05/2023
|
Mobai Shankar
|
Mobai Shankar
|
1722011013WL008104
|
00415
|
SBIN0030045
|
1105
|
31/05/2023
|
Account closed
|
6597
|
MP1722011_260523FTO_58018
|
1722011013NRG24260520230068866
|
079407836
|
26/05/2023
|
Mobai Shankar
|
Mobai Shankar
|
1722011013WL008104
|
00415
|
SBIN0030045
|
1105
|
31/05/2023
|
Account closed
|
6598
|
MP1722011_120923APB_FTO_262146
|
1722011013NRG24120920230385282
|
|
12/09/2023
|
Nilesh Amliyaar
|
Nilesh Amliyaar
|
1722011013WL041205
|
00688
|
FINO0001001
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
MP1722011_061123APB_FTO_347694
|
1722011010NRG24061120230522159
|
|
06/11/2023
|
ballu
|
ballu
|
1722011010WL055928
|
00048
|
BKID0009802
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
MP1722011_240623APB_FTO_124532
|
1722011005NRG24240620230160763
|
702906019
|
24/06/2023
|
Janu Bai
|
Janu Bai
|
1722011005WL016325
|
00045
|
BARB0TONKIX
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
MP1722011_040923APB_FTO_248946
|
1722011002NRG24040920230363640
|
066737469
|
04/09/2023
|
GOVIND SUBHAN
|
GOVIND SUBHAN
|
1722011002WL038518
|
00048
|
BKID0009802
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
MP1722011_230523APB_FTO_53174
|
1722011000NRG24230520230058441
|
040468165
|
23/05/2023
|
GOVIND RUKRDIYA
|
GOVIND RUKRDIYA
|
1722011WL006695
|
00415
|
SBIN0030045
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6603
|
MP1722011_021223APB_FTO_371919
|
1722011000NRG24021220230573157
|
|
02/12/2023
|
Usha Wskel
|
Usha Wskel
|
1722011WL060299
|
00415
|
SBIN0030045
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
MP1722010_191023APB_FTO_325407
|
1722010016NRG24181020230466357
|
|
19/10/2023
|
kamal
|
kamal
|
1722010016WL051373
|
00048
|
BKID0009808
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
6605
|
MP1722010_290523FTO_63198
|
1722010000NRG24290520230076043
|
133957116
|
29/05/2023
|
sankar
|
sankar
|
1722010WL008734
|
00697
|
BKID0MG6086
|
221
|
03/06/2023
|
No Such Account
|
6606
|
MP1722010_210823FTO_229141
|
1722010000NRG24140820230312725
|
729787189
|
21/08/2023
|
ramesh
|
ramesh
|
1722010WL031802
|
00697
|
BKID0MG6086
|
3094
|
25/08/2023
|
No Such Account
|
6607
|
MP1722010_191023FTO_325416
|
1722010000NRG24131020230452975
|
|
19/10/2023
|
SAchin
|
SAchin
|
1722010WL0049814
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
6608
|
MP1722010_191023FTO_325416
|
1722010000NRG24131020230452974
|
|
19/10/2023
|
SAchin
|
SAchin
|
1722010WL0049814
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
6609
|
MP1722010_191023FTO_325416
|
1722010000NRG24131020230452973
|
|
19/10/2023
|
SAchin
|
SAchin
|
1722010WL0049814
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
6610
|
MP1722010_191023FTO_325416
|
1722010000NRG24131020230452972
|
|
19/10/2023
|
SAchin
|
SAchin
|
1722010WL0049814
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
6611
|
MP1722010_191023FTO_325416
|
1722010000NRG24131020230452971
|
|
19/10/2023
|
SAchin
|
SAchin
|
1722010WL0049814
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
6612
|
MP1722010_191023FTO_325416
|
1722010000NRG24131020230452970
|
|
19/10/2023
|
SAchin
|
SAchin
|
1722010WL0049814
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
6613
|
MP1722010_191023FTO_325416
|
1722010000NRG24131020230452947
|
|
19/10/2023
|
LILABAI NARSINGH
|
LILABAI NARSINGH
|
1722010WL0049804
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
6614
|
MP1722009_141023APB_FTO_318330
|
1722009019NRG24091020230443726
|
|
14/10/2023
|
Keramsingh Nathu
|
Keramsingh Nathu
|
1722009019WL048510
|
00697
|
BKID0MG6066
|
69
|
15/11/2023
|
A/c Blocked or Frozen
|
6615
|
MP1722008_190723FTO_175410
|
1722008000NRG24160720230239347
|
107138616
|
19/07/2023
|
SUNITA
|
SUNITA
|
1722008WL022568
|
00045
|
BARB0KUKSHI
|
1547
|
22/07/2023
|
No Such Account
|
6616
|
MP1722008_190723FTO_175410
|
1722008000NRG24160720230239348
|
107138616
|
19/07/2023
|
SUNITA
|
SUNITA
|
1722008WL022568
|
00045
|
BARB0KUKSHI
|
1547
|
22/07/2023
|
No Such Account
|
6617
|
MP1722008_190723FTO_175410
|
1722008000NRG24160720230239370
|
107138616
|
19/07/2023
|
Gopal
|
Gopal
|
1722008WL022568
|
00688
|
FINO0001001
|
1547
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6618
|
MP1722008_190723FTO_175410
|
1722008000NRG24160720230239371
|
107138616
|
19/07/2023
|
Gopal
|
Gopal
|
1722008WL022568
|
00688
|
FINO0001001
|
1547
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6619
|
MP1722008_190723FTO_175410
|
1722008000NRG24180720230243756
|
107138616
|
19/07/2023
|
navalshingh
|
navalshingh
|
1722008WL023114
|
00697
|
BKID0MG6011
|
1326
|
22/07/2023
|
No Such Account
|
6620
|
MP1722008_190723FTO_175410
|
1722008000NRG24180720230243996
|
107138616
|
19/07/2023
|
ramsingh
|
ramsingh
|
1722008WL023133
|
00697
|
BKID0MG6011
|
1702
|
22/07/2023
|
No Such Account
|
6621
|
MP1722008_190723FTO_175410
|
1722008000NRG24180720230243998
|
107138616
|
19/07/2023
|
bhimsing
|
bhimsing
|
1722008WL023133
|
00697
|
BKID0MG6011
|
1702
|
22/07/2023
|
No Such Account
|
6622
|
MP1722008_190723FTO_175410
|
1722008000NRG24180720230244061
|
107138616
|
19/07/2023
|
Kala
|
Kala
|
1722008WL023143
|
00045
|
BARB0KUKSHI
|
1547
|
22/07/2023
|
No Such Account
|
6623
|
MP1722008_190723FTO_175410
|
1722008000NRG24180720230244101
|
107138616
|
19/07/2023
|
Bhuri
|
Bhuri
|
1722008WL023150
|
00703
|
AIRP0000001
|
1547
|
22/07/2023
|
A/c Blocked or Frozen
|
6624
|
MP1722008_241023APB_FTO_330079
|
1722008000NRG24241020230481076
|
|
24/10/2023
|
Inesh
|
Inesh
|
1722008WL052591
|
00045
|
BARB0KUKSHI
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
MP1722008_250523FTO_57039
|
1722008000NRG24250520230064886
|
049876755
|
25/05/2023
|
SHAH BAI
|
SHAH BAI
|
1722008WL007598
|
00697
|
BKID0MG6011
|
1547
|
30/05/2023
|
No Such Account
|
6626
|
MP1722008_250523FTO_57039
|
1722008000NRG24250520230065882
|
049876755
|
25/05/2023
|
Kesharbai Indersingh
|
Kesharbai Indersingh
|
1722008WL007735
|
00048
|
BKID0009803
|
1428
|
30/05/2023
|
Account closed
|
6627
|
MP1722008_250923FTO_287142
|
1722008000NRG24250920230415373
|
|
25/09/2023
|
Surla
|
Surla
|
1722008WL045041
|
00697
|
BKID0MG6011
|
3403
|
15/11/2023
|
No Such Account
|
6628
|
MP1722008_250923FTO_287142
|
1722008000NRG24250920230415423
|
|
25/09/2023
|
Ramesh
|
Ramesh
|
1722008WL045045
|
00048
|
BKID0009803
|
3403
|
15/11/2023
|
Account closed
|
6629
|
MP1722008_270723APB_FTO_190398
|
1722008000NRG24260720230265272
|
274437567
|
27/07/2023
|
jhuma bai
|
jhuma bai
|
1722008WL025720
|
00078
|
CNRB0006364
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
MP1722008_020823APB_FTO_200741
|
1722008000NRG24310720230278743
|
454851560
|
02/08/2023
|
mehatab
|
mehatab
|
1722008WL027432
|
00415
|
SBIN0030042
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
MP1722008_020823APB_FTO_200741
|
1722008000NRG24310720230278779
|
454851560
|
02/08/2023
|
Mukam
|
Mukam
|
1722008WL027438
|
00688
|
FINO0001001
|
2873
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
MP1722008_020823APB_FTO_200741
|
1722008000NRG24310720230278822
|
454851560
|
02/08/2023
|
Bherusingh
|
Bherusingh
|
1722008WL027440
|
00697
|
BKID0MG6011
|
884
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6633
|
MP1722008_020823APB_FTO_200741
|
1722008000NRG24310720230278883
|
454851560
|
02/08/2023
|
Jitendra
|
Jitendra
|
1722008WL027444
|
00048
|
BKID0009803
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
MP1722008_190823FTO_226967
|
1722008009NRG24190820230328860
|
728417288
|
19/08/2023
|
Hingli baghel
|
Hingli baghel
|
1722008009WL033885
|
00697
|
BKID0MG6081
|
1702
|
25/08/2023
|
No Such Account
|
6635
|
MP1722008_141023APB_FTO_318278
|
1722008014NRG24131020230454219
|
|
14/10/2023
|
Bhuru Singh Dodwe
|
Bhuru Singh Dodwe
|
1722008014WL049979
|
00048
|
BKID0009803
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6636
|
MP1722008_040923FTO_249251
|
1722008019NRG24040920230365265
|
066564387
|
04/09/2023
|
vinod
|
vinod
|
1722008WL0038731
|
00697
|
BKID0MG6014
|
2873
|
12/09/2023
|
No Such Account
|
6637
|
MP1722008_040923FTO_249251
|
1722008019NRG24040920230365266
|
066564387
|
04/09/2023
|
vinod
|
vinod
|
1722008WL0038731
|
00697
|
BKID0MG6014
|
2873
|
12/09/2023
|
No Such Account
|
6638
|
MP1722008_040923APB_FTO_248762
|
1722008022NRG24290820230350373
|
066564585
|
04/09/2023
|
Batusingh
|
Batusingh
|
1722008022WL036700
|
00697
|
BKID0MG6011
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
MP1722009_171023FTO_321771
|
1722009011NRG24161020230460363
|
|
17/10/2023
|
DEVISINGH GAMIR
|
DEVISINGH GAMIR
|
1722009011WL050683
|
00697
|
BKID0MG6086
|
2880
|
15/11/2023
|
No Such Account
|
6640
|
MP1722009_190623APB_FTO_110017
|
1722009003NRG24180620230139721
|
513355459
|
19/06/2023
|
RAMSINGH KHUMSINGH
|
RAMSINGH KHUMSINGH
|
1722009003WL014734
|
00048
|
BKID0009817
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6641
|
MP1722009_171023APB_FTO_321795
|
1722009001NRG24151020230457837
|
|
17/10/2023
|
rinku
|
rinku
|
1722009001WL050362
|
00048
|
BKID0009817
|
972
|
15/11/2023
|
Account closed
|
6642
|
MP1722009_310723APB_FTO_195232
|
1722009000NRG24310720230277310
|
324768490
|
31/07/2023
|
subla kumar
|
subla kumar
|
1722009WL027180
|
00697
|
BKID0MG6066
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
MP1722009_290723FTO_192985
|
1722009000NRG24290720230271905
|
324768470
|
29/07/2023
|
jena
|
jena
|
1722009WL026585
|
00048
|
BKID0009807
|
1500
|
04/08/2023
|
No Such Account
|
6644
|
MP1722009_290723FTO_192985
|
1722009000NRG24290720230271904
|
324768470
|
29/07/2023
|
chatar
|
chatar
|
1722009WL026585
|
00048
|
BKID0009807
|
1500
|
04/08/2023
|
No Such Account
|
6645
|
MP1722009_260623APB_FTO_127985
|
1722009000NRG24250620230164339
|
702777635
|
26/06/2023
|
KHEMLA BALU
|
KHEMLA BALU
|
1722009WL016572
|
00048
|
BKID0009807
|
1768
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
MP1722009_260623APB_FTO_127985
|
1722009000NRG24250620230164328
|
702777635
|
26/06/2023
|
Bhuri VERSINGH
|
Bhuri VERSINGH
|
1722009WL016569
|
00048
|
BKID0009807
|
1768
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
MP1722009_240623FTO_123773
|
1722009000NRG24240620230160920
|
591118429
|
24/06/2023
|
parlibai malsingh
|
parlibai malsingh
|
1722009WL016343
|
00697
|
BKID0MG6066
|
35
|
28/06/2023
|
No Such Account
|
6648
|
MP1722009_240623FTO_123773
|
1722009000NRG24240620230160879
|
591118429
|
24/06/2023
|
ranu
|
ranu
|
1722009WL016337
|
00697
|
BKID0NAMRGB
|
1547
|
28/06/2023
|
No Such Account
|
6649
|
MP1722009_210623APB_FTO_116150
|
1722009000NRG24200620230145138
|
574663720
|
21/06/2023
|
PADAMSINGH RUPSINGH
|
PADAMSINGH RUPSINGH
|
1722009WL015123
|
00048
|
BKID0009807
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
MP1722009_210623FTO_116122
|
1722009000NRG24200620230145132
|
574837267
|
21/06/2023
|
lahjiya
|
lahjiya
|
1722009WL015120
|
00697
|
BKID0NAMRGB
|
40
|
27/06/2023
|
No Such Account
|
6651
|
MP1722009_210623FTO_116122
|
1722009000NRG24190620230145110
|
574837267
|
21/06/2023
|
DUMNIYA DITLA
|
DUMNIYA DITLA
|
1722009WL015114
|
00697
|
BKID0NAMRGB
|
70
|
27/06/2023
|
No Such Account
|
6652
|
MP1722009_210623FTO_116122
|
1722009000NRG24190620230145107
|
574837267
|
21/06/2023
|
varangsingh
|
varangsingh
|
1722009WL015114
|
00697
|
BKID0MG6066
|
70
|
27/06/2023
|
No Such Account
|
6653
|
MP1722009_210623FTO_116122
|
1722009000NRG24190620230145106
|
574837267
|
21/06/2023
|
DARIYAV BHILKA
|
DARIYAV BHILKA
|
1722009WL015114
|
00697
|
BKID0MG6066
|
70
|
27/06/2023
|
No Such Account
|
6654
|
MP1722009_210623FTO_116122
|
1722009000NRG24190620230145105
|
574837267
|
21/06/2023
|
DARIYAV BHILKA
|
DARIYAV BHILKA
|
1722009WL015114
|
00697
|
BKID0MG6066
|
70
|
27/06/2023
|
No Such Account
|
6655
|
MP1722009_210623FTO_116122
|
1722009000NRG24190620230145103
|
574837267
|
21/06/2023
|
BHIKLA
|
BHIKLA
|
1722009WL015114
|
00697
|
BKID0MG6066
|
70
|
27/06/2023
|
No Such Account
|
6656
|
MP1722009_210623APB_FTO_116150
|
1722009000NRG24190620230145075
|
574663720
|
21/06/2023
|
JORSINGH
|
JORSINGH
|
1722009WL015107
|
00048
|
BKID0009807
|
10
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
MP1722009_210623APB_FTO_116150
|
1722009000NRG24190620230145054
|
574663720
|
21/06/2023
|
GULABSINGH KERIYA
|
GULABSINGH KERIYA
|
1722009WL015103
|
00048
|
BKID0009817
|
1105
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6658
|
MP1722009_210623FTO_116122
|
1722009000NRG24190620230145030
|
574837267
|
21/06/2023
|
HIRU GAMBIR
|
HIRU GAMBIR
|
1722009WL015096
|
00048
|
BKID0009807
|
3315
|
27/06/2023
|
Account closed
|
6659
|
MP1722009_130723APB_FTO_165986
|
1722009000NRG24130720230228519
|
051029310
|
13/07/2023
|
bhuwan
|
bhuwan
|
1722009WL021735
|
00697
|
BKID0NAMRGB
|
700
|
19/07/2023
|
A/c Blocked or Frozen
|
6660
|
MP1722009_130723APB_FTO_165986
|
1722009000NRG24130720230228509
|
051029310
|
13/07/2023
|
DHULIA RAMA
|
DHULIA RAMA
|
1722009WL021733
|
00048
|
BKID0009817
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
MP1722009_130723APB_FTO_165986
|
1722009000NRG24120720230226759
|
051029310
|
13/07/2023
|
BHAYSINGH NAKALA
|
BHAYSINGH NAKALA
|
1722009WL021574
|
00048
|
BKID0009807
|
1547
|
19/07/2023
|
A/c Blocked or Frozen
|
6662
|
MP1722009_120523APB_FTO_39165
|
1722009000NRG24120520230029767
|
836222866
|
12/05/2023
|
LXYMAN GARDA
|
LXYMAN GARDA
|
1722009WL003016
|
00048
|
BKID0009807
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
MP1722009_111223FTO_384946
|
1722009000NRG24111220230598274
|
|
11/12/2023
|
Rangeeta
|
Rangeeta
|
1722009WL062406
|
00697
|
BKID0MG6066
|
1400
|
12/03/2024
|
No Such Account
|
6664
|
MP1722009_111223FTO_384946
|
1722009000NRG24111220230598250
|
|
11/12/2023
|
Arjun
|
Arjun
|
1722009WL062406
|
00697
|
BKID0MG6066
|
1400
|
12/03/2024
|
No Such Account
|
6665
|
MP1722009_111123FTO_353342
|
1722009000NRG24111120230533890
|
|
11/11/2023
|
kalusingh bhagdiya
|
kalusingh bhagdiya
|
1722009WL056904
|
00697
|
BKID0MG6011
|
2431
|
03/01/2024
|
No Such Account
|
6666
|
MP1722009_110423APB_FTO_6450
|
1722009000NRG24110420230000385
|
640170092
|
11/04/2023
|
sena
|
sena
|
1722009WL000034
|
00697
|
BKID0NAMRGB
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
MP1722009_071223FTO_379726
|
1722009000NRG24071220230585391
|
|
07/12/2023
|
RAJESH GOPAL
|
RAJESH GOPAL
|
1722009WL061394
|
00697
|
BKID0MG6011
|
663
|
12/03/2024
|
No Such Account
|
6668
|
MP1722009_030224APB_FTO_451907
|
1722009000NRG24030220240773287
|
|
03/02/2024
|
DONGARSINGH MALSINGH
|
DONGARSINGH MALSINGH
|
1722009WL075645
|
00048
|
BKID0009807
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
6669
|
MP1722009_011223FTO_370536
|
1722009000NRG24011220230569675
|
|
01/12/2023
|
sursingh
|
sursingh
|
1722009WL059958
|
00697
|
BKID0MG6067
|
3
|
03/01/2024
|
No Such Account
|
6670
|
MP1722008_281123APB_FTO_367628
|
1722008030NRG24271120230558050
|
|
28/11/2023
|
Ramesh
|
Ramesh
|
1722008030WL058772
|
00697
|
BKID0MG6011
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
MP1722008_281123APB_FTO_367628
|
1722008030NRG24211120230550653
|
|
28/11/2023
|
Ramesh
|
Ramesh
|
1722008030WL058180
|
00697
|
BKID0MG6011
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
MP1722008_090723APB_FTO_156938
|
1722008025NRG24080720230213230
|
211473678
|
09/07/2023
|
sherla
|
sherla
|
1722008025WL020512
|
00048
|
BKID0009803
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
MP1722008_090723APB_FTO_156938
|
1722008012NRG24080720230213297
|
211473678
|
09/07/2023
|
Sohan
|
Sohan
|
1722008012WL020522
|
00048
|
BKID0009810
|
2873
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
MP1722008_090723APB_FTO_156938
|
1722008012NRG24080720230213281
|
211473678
|
09/07/2023
|
Mukam
|
Mukam
|
1722008012WL020519
|
00688
|
FINO0001001
|
2873
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
MP1722008_050623APB_FTO_73075
|
1722008010NRG24050620230096334
|
261600138
|
05/06/2023
|
bina
|
bina
|
1722008010WL010873
|
00048
|
BKID0009803
|
2873
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
MP1722008_070623APB_FTO_77184
|
1722008000NRG24310520230081585
|
297867492
|
07/06/2023
|
raju
|
raju
|
1722008WL009494
|
00048
|
BKID0009803
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
MP1722008_250523APB_FTO_57048
|
1722008000NRG24250520230064869
|
049970992
|
25/05/2023
|
sumali
|
sumali
|
1722008WL007592
|
00697
|
BKID0MG6011
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
MP1722008_250523APB_FTO_57048
|
1722008000NRG24250520230064794
|
049970992
|
25/05/2023
|
Surli
|
Surli
|
1722008WL007573
|
00697
|
BKID0MG6081
|
972
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
MP1722008_250523APB_FTO_57048
|
1722008000NRG24250520230064790
|
049970992
|
25/05/2023
|
Dadam
|
Dadam
|
1722008WL007573
|
00697
|
BKID0MG6011
|
972
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
MP1722008_250523APB_FTO_57048
|
1722008000NRG24250520230064787
|
049970992
|
25/05/2023
|
Magan singh
|
Magan singh
|
1722008WL007573
|
00697
|
BKID0MG6011
|
972
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
MP1722008_241023FTO_330077
|
1722008000NRG24241020230481066
|
|
24/10/2023
|
Kisor
|
Kisor
|
1722008WL052590
|
00697
|
BKID0MG6011
|
3315
|
15/11/2023
|
No Such Account
|
6682
|
MP1722008_240124APB_FTO_442456
|
1722008000NRG24240120240746134
|
|
24/01/2024
|
Dhoomsingh
|
Dhoomsingh
|
1722008WL073825
|
00697
|
BKID0MG6011
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
MP1722008_080923FTO_257534
|
1722008000NRG24080920230376379
|
|
08/09/2023
|
magansingh
|
magansingh
|
1722008WL040138
|
00697
|
BKID0NAMRGB
|
1547
|
16/09/2023
|
No Such Account
|
6684
|
MP1722008_280623FTO_134475
|
1722008025NRG24270620230174422
|
702451035
|
28/06/2023
|
Radha
|
Radha
|
1722008025WL017447
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
6685
|
MP1722008_280623FTO_134475
|
1722008025NRG24270620230174438
|
702451035
|
28/06/2023
|
Thanu
|
Thanu
|
1722008025WL017447
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Dormant Account
|
6686
|
MP1722008_280623FTO_134475
|
1722008025NRG24270620230174439
|
702451035
|
28/06/2023
|
Param
|
Param
|
1722008025WL017447
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Dormant Account
|
6687
|
MP1722008_280623FTO_134475
|
1722008025NRG24270620230174440
|
702451035
|
28/06/2023
|
Jatan
|
Jatan
|
1722008025WL017447
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Dormant Account
|
6688
|
MP1722008_280623FTO_134475
|
1722008025NRG24270620230174441
|
702451035
|
28/06/2023
|
Sarmi
|
Sarmi
|
1722008025WL017447
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Dormant Account
|
6689
|
MP1722008_280623FTO_134475
|
1722008025NRG24270620230174452
|
702451035
|
28/06/2023
|
Indar
|
Indar
|
1722008025WL017447
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
6690
|
MP1722008_280623FTO_134475
|
1722008025NRG24270620230174478
|
702451035
|
28/06/2023
|
Indar
|
Indar
|
1722008025WL017448
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
6691
|
MP1722008_250124FTO_443171
|
1722008026NRG24070120240691872
|
|
25/01/2024
|
laxman
|
laxman
|
1722008WL0070007
|
00697
|
BKID0MG6011
|
1768
|
24/04/2024
|
No Such Account
|
6692
|
MP1722008_250124FTO_443171
|
1722008026NRG24070120240691873
|
|
25/01/2024
|
laxman
|
laxman
|
1722008WL0070007
|
00697
|
BKID0MG6011
|
1547
|
24/04/2024
|
No Such Account
|
6693
|
MP1722008_250124FTO_443171
|
1722008026NRG24070120240691874
|
|
25/01/2024
|
ramesh
|
ramesh
|
1722008WL0070007
|
00697
|
BKID0MG6011
|
1768
|
24/04/2024
|
No Such Account
|
6694
|
MP1722008_250124FTO_443171
|
1722008026NRG24070120240691875
|
|
25/01/2024
|
ramesh
|
ramesh
|
1722008WL0070007
|
00697
|
BKID0MG6011
|
1768
|
24/04/2024
|
No Such Account
|
6695
|
MP1722008_250124FTO_443171
|
1722008026NRG24110120240705057
|
|
25/01/2024
|
lalshing
|
lalshing
|
1722008WL0071010
|
00697
|
BKID0MG6011
|
1768
|
24/04/2024
|
No Such Account
|
6696
|
MP1722008_250124FTO_443171
|
1722008026NRG24110120240705058
|
|
25/01/2024
|
lalshing
|
lalshing
|
1722008WL0071010
|
00697
|
BKID0MG6011
|
1768
|
24/04/2024
|
No Such Account
|
6697
|
MP1722008_250124FTO_443171
|
1722008026NRG24110120240705059
|
|
25/01/2024
|
magansingh
|
magansingh
|
1722008WL0071010
|
00697
|
BKID0MG6011
|
1547
|
24/04/2024
|
No Such Account
|
6698
|
MP1722008_051223APB_FTO_374532
|
1722008030NRG24041220230575780
|
|
05/12/2023
|
Ramesh
|
Ramesh
|
1722008030WL060538
|
00697
|
BKID0MG6011
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
MP1722008_200623APB_FTO_112953
|
1722008031NRG24170620230136504
|
523164549
|
20/06/2023
|
Narayan
|
Narayan
|
1722008031WL014544
|
00468
|
UBIN0558702
|
1459
|
24/06/2023
|
invalid Bank Identifier
|
6700
|
MP1722005_271023APB_FTO_334992
|
1722005000NRG24271020230491573
|
|
27/10/2023
|
hajari
|
hajari
|
1722005WL053463
|
00697
|
BKID0MG6095
|
1105
|
15/11/2023
|
Account closed
|
6701
|
MP1722005_271023APB_FTO_334992
|
1722005000NRG24271020230491570
|
|
27/10/2023
|
biraman
|
biraman
|
1722005WL053463
|
00697
|
BKID0MG6095
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
MP1722005_161023APB_FTO_320794
|
1722005000NRG24161020230458855
|
|
16/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
1722005WL050506
|
00048
|
BKID0009818
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MP1722005_131023APB_FTO_316448
|
1722005000NRG24131020230453496
|
|
13/10/2023
|
mahesh
|
mahesh
|
1722005WL049900
|
00048
|
BKID0009812
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
MP1722005_131023APB_FTO_316448
|
1722005000NRG24131020230452734
|
|
13/10/2023
|
sanjay
|
sanjay
|
1722005WL049758
|
00697
|
BKID0MG6095
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
MP1722005_131023APB_FTO_316448
|
1722005000NRG24131020230452724
|
|
13/10/2023
|
hajari
|
hajari
|
1722005WL049758
|
00697
|
BKID0MG6095
|
663
|
15/11/2023
|
Account closed
|
6706
|
MP1722005_131023APB_FTO_316448
|
1722005000NRG24131020230452722
|
|
13/10/2023
|
biraman
|
biraman
|
1722005WL049758
|
00697
|
BKID0MG6095
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
MP1722005_091123FTO_351339
|
1722005000NRG24091120230527816
|
|
09/11/2023
|
pradeep
|
pradeep
|
1722005WL056337
|
00078
|
CNRB0017761
|
221
|
03/01/2024
|
No Such Account
|
6708
|
MP1722009_080623FTO_79392
|
1722009000NRG24080620230105363
|
321997167
|
08/06/2023
|
BHAYLA CHHOTESINGH
|
BHAYLA CHHOTESINGH
|
1722009WL011758
|
00048
|
BKID0009807
|
3315
|
15/06/2023
|
No Such Account
|
6709
|
MP1722009_080623FTO_79392
|
1722009000NRG24080620230105457
|
321997167
|
08/06/2023
|
cv cvcv
|
cv cvcv
|
1722009WL011777
|
00697
|
BKID0MG6066
|
1500
|
15/06/2023
|
No Such Account
|
6710
|
MP1722005_071023FTO_308128
|
1722005000NRG24071020230441704
|
|
07/10/2023
|
Ajay
|
Ajay
|
1722005WL048282
|
00078
|
CNRB0017760
|
1547
|
15/11/2023
|
No Such Account
|
6711
|
MP1722005_060823APB_FTO_205957
|
1722005000NRG24060820230293051
|
453665727
|
06/08/2023
|
devsingh
|
devsingh
|
1722005WL029258
|
00078
|
CNRB0017761
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
MP1722005_060823APB_FTO_205957
|
1722005000NRG24060820230293047
|
453665727
|
06/08/2023
|
Kapil
|
Kapil
|
1722005WL029256
|
00468
|
UBIN0553824
|
1547
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6713
|
MP1722005_050623FTO_73125
|
1722005000NRG24050620230096726
|
261590364
|
05/06/2023
|
vikram
|
vikram
|
1722005WL010910
|
00697
|
BKID0NAMRGB
|
1547
|
09/06/2023
|
No Such Account
|
6714
|
MP1722004_100823APB_FTO_213523
|
1722004052NRG24090820230300426
|
589732195
|
10/08/2023
|
nagu
|
nagu
|
1722004052WL030260
|
00048
|
BKID0009809
|
1326
|
23/08/2023
|
Account closed
|
6715
|
MP1722004_260224APB_FTO_475344
|
1722004050NRG24240220240830102
|
301827093
|
26/02/2024
|
Ravindra
|
Ravindra
|
1722004050WL079236
|
00048
|
BKID0009806
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
MP1722004_160523FTO_44467
|
1722004047NRG23100520231195953
|
787167593
|
16/05/2023
|
Gulab Kanaji
|
Gulab Kanaji
|
1722004WL0172570
|
00089
|
CBIN0282550
|
1224
|
20/05/2023
|
Account closed
|
6717
|
MP1722004_160523FTO_44467
|
1722004047NRG23100520231195951
|
787167593
|
16/05/2023
|
Gulab Kanaji
|
Gulab Kanaji
|
1722004WL0172570
|
00089
|
CBIN0282550
|
1224
|
20/05/2023
|
Account closed
|
6718
|
MP1722004_160523FTO_44467
|
1722004035NRG23100520231195224
|
787167593
|
16/05/2023
|
ambaram
|
ambaram
|
1722004WL0172527
|
00051
|
MAHB0000657
|
1224
|
20/05/2023
|
No Such Account
|
6719
|
MP1722004_160523FTO_44467
|
1722004035NRG23100520231195223
|
787167593
|
16/05/2023
|
ambaram
|
ambaram
|
1722004WL0172527
|
00051
|
MAHB0000657
|
1224
|
20/05/2023
|
No Such Account
|
6720
|
MP1722009_150723APB_FTO_170022
|
1722009000NRG24140720230231402
|
069288574
|
15/07/2023
|
DHEDIYA JAGLA
|
DHEDIYA JAGLA
|
1722009WL022030
|
00048
|
BKID0009807
|
700
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
MP1722009_150723APB_FTO_170022
|
1722009000NRG24140720230231512
|
069288574
|
15/07/2023
|
DONGARSINGH
|
DONGARSINGH
|
1722009WL022052
|
00697
|
BKID0MG6066
|
700
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
MP1722004_160523FTO_44467
|
1722004031NRG23070520231194398
|
787167593
|
16/05/2023
|
RAJARAM
|
RAJARAM
|
1722004WL0172406
|
00032
|
UTIB0001353
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
6723
|
MP1722004_210523APB_FTO_51366
|
1722004028NRG24200520230050816
|
865071527
|
21/05/2023
|
Parmanand
|
Parmanand
|
1722004028WL005767
|
00152
|
HDFC0000906
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
MP1722009_201123FTO_360296
|
1722009000NRG24201120230550024
|
|
20/11/2023
|
Bakes
|
Bakes
|
1722009WL058117
|
00697
|
BKID0MG6011
|
1540
|
03/01/2024
|
No Such Account
|
6725
|
MP1722004_160523FTO_44467
|
1722004007NRG23070520231194394
|
787167593
|
16/05/2023
|
RATAN SINGH
|
RATAN SINGH
|
1722004WL0172405
|
00697
|
BKID0MG6026
|
1224
|
20/05/2023
|
Account closed
|
6726
|
MP1722004_160523FTO_44467
|
1722004007NRG23070520231194393
|
787167593
|
16/05/2023
|
RATAN SINGH
|
RATAN SINGH
|
1722004WL0172405
|
00697
|
BKID0MG6026
|
1224
|
20/05/2023
|
Account closed
|
6727
|
MP1722009_260623FTO_127961
|
1722009000NRG24250620230163952
|
702707323
|
26/06/2023
|
BHALSINGH VERLA
|
BHALSINGH VERLA
|
1722009WL016529
|
00697
|
BKID0MG6066
|
35
|
05/07/2023
|
No Such Account
|
6728
|
MP1722004_300623APB_FTO_139529
|
1722004000NRG24300620230184908
|
800063019
|
30/06/2023
|
Ritesh
|
Ritesh
|
1722004WL018313
|
00697
|
BKID0MG6094
|
884
|
12/07/2023
|
A/c Blocked or Frozen
|
6729
|
MP1722009_260623FTO_127961
|
1722009000NRG24250620230164314
|
702707323
|
26/06/2023
|
fhulsingh
|
fhulsingh
|
1722009WL016566
|
00697
|
BKID0MG6066
|
406
|
05/07/2023
|
No Such Account
|
6730
|
MP1722009_270523APB_FTO_60160
|
1722009000NRG24270520230072157
|
078473439
|
27/05/2023
|
Dahli BALU
|
Dahli BALU
|
1722009WL008392
|
00048
|
BKID0009807
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
MP1722009_270523FTO_60153
|
1722009000NRG24270520230072232
|
078473619
|
27/05/2023
|
dhudi
|
dhudi
|
1722009WL008403
|
00697
|
BKID0MG6066
|
700
|
31/05/2023
|
No Such Account
|
6732
|
MP1722009_270523FTO_60153
|
1722009000NRG24270520230072431
|
078473619
|
27/05/2023
|
sardar
|
sardar
|
1722009WL008430
|
00697
|
BKID0NAMRGB
|
150
|
31/05/2023
|
No Such Account
|
6733
|
MP1722004_300623APB_FTO_138306
|
1722004000NRG24300620230182392
|
800096649
|
30/06/2023
|
tejkaran
|
tejkaran
|
1722004WL018122
|
00468
|
UBIN0553824
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6734
|
MP1722008_080923FTO_257534
|
1722008000NRG24080920230376347
|
|
08/09/2023
|
Ugarsingh
|
Ugarsingh
|
1722008WL040135
|
00697
|
BKID0NAMRGB
|
1547
|
16/09/2023
|
No Such Account
|
6735
|
MP1722008_080823APB_FTO_209786
|
1722008000NRG24080820230298734
|
534315085
|
08/08/2023
|
jagannath
|
jagannath
|
1722008WL030029
|
00697
|
BKID0MG6081
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
MP1722008_070623APB_FTO_77184
|
1722008000NRG24070620230102370
|
297867492
|
07/06/2023
|
sumali
|
sumali
|
1722008WL011385
|
00697
|
BKID0MG6011
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
MP1722008_061123FTO_346885
|
1722008000NRG24061120230520670
|
|
06/11/2023
|
Narayan
|
Narayan
|
1722008WL055801
|
00697
|
BKID0MG6011
|
1547
|
04/01/2024
|
No Such Account
|
6738
|
MP1722007_030823APB_FTO_201842
|
1722007035NRG24020820230282621
|
454505631
|
03/08/2023
|
Bhangu
|
Bhangu
|
1722007035WL027950
|
00048
|
BKID0009801
|
1632
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
MP1722007_301023APB_FTO_338442
|
1722007031NRG24301020230502252
|
|
30/10/2023
|
MALUBAI
|
MALUBAI
|
1722007031WL054317
|
00048
|
BKID0009801
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
MP1722007_301023APB_FTO_338442
|
1722007031NRG24301020230502251
|
|
30/10/2023
|
SURBAI KALMSINGH
|
SURBAI KALMSINGH
|
1722007031WL054317
|
00048
|
BKID0009801
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
MP1722007_191023APB_FTO_325328
|
1722007029NRG24191020230466798
|
|
19/10/2023
|
Gopal Mandloi
|
Gopal Mandloi
|
1722007029WL051464
|
00697
|
BKID0MG6015
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
MP1722007_200723APB_FTO_177955
|
1722007028NRG24200720230247728
|
209500242
|
20/07/2023
|
sunita
|
sunita
|
1722007028WL023583
|
00048
|
BKID0009801
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
MP1722007_231023APB_FTO_329908
|
1722007007NRG24231020230479970
|
|
23/10/2023
|
thobhu
|
thobhu
|
1722007007WL052518
|
00697
|
BKID0MG6064
|
3520
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
MP1722007_111023APB_FTO_312881
|
1722007001NRG24101020230446164
|
|
11/10/2023
|
Kelash jamsingh
|
Kelash jamsingh
|
1722007001WL048892
|
00468
|
UBIN0542911
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
MP1722007_301023APB_FTO_338442
|
1722007000NRG24301020230501892
|
|
30/10/2023
|
Bansingh
|
Bansingh
|
1722007WL054294
|
00048
|
BKID0009801
|
1760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
MP1722007_290923FTO_295658
|
1722007000NRG24290920230424946
|
|
29/09/2023
|
GUUMAN
|
GUUMAN
|
1722007WL046303
|
00048
|
BKID0009801
|
1760
|
15/11/2023
|
A/c Blocked or Frozen
|
6747
|
MP1722007_270623APB_FTO_131448
|
1722007000NRG24270620230172032
|
702581932
|
27/06/2023
|
SARDARSINGH
|
SARDARSINGH
|
1722007WL017250
|
00697
|
BKID0NAMRGB
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
MP1722007_251023FTO_330819
|
1722007000NRG24251020230482135
|
|
25/10/2023
|
jhim nir
|
jhim nir
|
1722007WL052690
|
00048
|
BKID0009801
|
5
|
15/11/2023
|
No Such Account
|
6749
|
MP1722007_240823APB_FTO_233213
|
1722007000NRG24240820230339508
|
796638872
|
24/08/2023
|
Ratansingh New
|
Ratansingh New
|
1722007WL035242
|
00697
|
BKID0MG6015
|
884
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
MP1722007_210224APB_FTO_470343
|
1722007000NRG24210220240819527
|
302484218
|
21/02/2024
|
cindhu gatsingh
|
cindhu gatsingh
|
1722007WL078594
|
00048
|
BKID0009801
|
7
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
MP1722007_210224APB_FTO_470343
|
1722007000NRG24210220240819457
|
302484218
|
21/02/2024
|
HATRIYA
|
HATRIYA
|
1722007WL078587
|
00048
|
BKID0009801
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
MP1722007_210224APB_FTO_470343
|
1722007000NRG24210220240819450
|
302484218
|
21/02/2024
|
Naru
|
Naru
|
1722007WL078587
|
00048
|
BKID0009801
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
MP1722007_180124APB_FTO_436441
|
1722007000NRG24180120240731849
|
|
18/01/2024
|
MUKAMSING GULSINGH
|
MUKAMSING GULSINGH
|
1722007WL072850
|
00697
|
BKID0MG6015
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
MP1722007_180124APB_FTO_436441
|
1722007000NRG24180120240731761
|
|
18/01/2024
|
sumalibai
|
sumalibai
|
1722007WL072848
|
00048
|
BKID0009801
|
2200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
MP1722007_180124APB_FTO_436441
|
1722007000NRG24180120240731698
|
|
18/01/2024
|
MEHARSING NARSI
|
MEHARSING NARSI
|
1722007WL072847
|
00048
|
BKID0009801
|
2200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
MP1722007_180124APB_FTO_436441
|
1722007000NRG24180120240731605
|
|
18/01/2024
|
MALSINHA DUPSIN
|
MALSINHA DUPSIN
|
1722007WL072846
|
00048
|
BKID0009801
|
1100
|
24/04/2024
|
A/c Blocked or Frozen
|
6757
|
MP1722007_161123APB_FTO_357268
|
1722007000NRG24161120230542674
|
|
16/11/2023
|
KISHAN KEKADHIY
|
KISHAN KEKADHIY
|
1722007WL057586
|
00048
|
BKID0009801
|
1980
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
MP1722007_161123APB_FTO_357268
|
1722007000NRG24161120230542633
|
|
16/11/2023
|
EDIYA HIRU
|
EDIYA HIRU
|
1722007WL057586
|
00048
|
BKID0009801
|
2200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
MP1722007_160224APB_FTO_465753
|
1722007000NRG24160220240810554
|
303302081
|
16/02/2024
|
LIMSINGH
|
LIMSINGH
|
1722007WL077974
|
00048
|
BKID0009801
|
1210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
MP1722007_160224APB_FTO_465753
|
1722007000NRG24160220240810270
|
303302081
|
16/02/2024
|
Ratansingh
|
Ratansingh
|
1722007WL077956
|
00045
|
BARB0KUKSHI
|
6
|
13/04/2024
|
A/c Blocked or Frozen
|
6761
|
MP1722007_160224APB_FTO_465753
|
1722007000NRG24160220240810173
|
303302081
|
16/02/2024
|
SURESH BHUWAN
|
SURESH BHUWAN
|
1722007WL077953
|
00048
|
BKID0009801
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
MP1722007_150224APB_FTO_464278
|
1722007000NRG24150220240807478
|
303335470
|
15/02/2024
|
BAKSINGH
|
BAKSINGH
|
1722007WL077763
|
00045
|
BARB0KUKSHI
|
2200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
MP1722007_071123FTO_348372
|
1722007000NRG24071120230523927
|
|
07/11/2023
|
Musu
|
Musu
|
1722007WL056082
|
00697
|
BKID0MG6015
|
1540
|
04/01/2024
|
No Such Account
|
6764
|
MP1722007_060723APB_FTO_150553
|
1722007000NRG24060720230206887
|
807213316
|
06/07/2023
|
TERSINGH PANGLIYA
|
TERSINGH PANGLIYA
|
1722007WL019982
|
00468
|
UBIN0542911
|
440
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
MP1722007_051223APB_FTO_375814
|
1722007000NRG24051220230580696
|
|
05/12/2023
|
PARATAP BICHER
|
PARATAP BICHER
|
1722007WL061002
|
00048
|
BKID0009801
|
300
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
MP1722007_051223APB_FTO_375814
|
1722007000NRG24051220230580657
|
|
05/12/2023
|
Sanubai Sahakr
|
Sanubai Sahakr
|
1722007WL061002
|
00048
|
BKID0009801
|
250
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
MP1722007_051223APB_FTO_375814
|
1722007000NRG24051220230580630
|
|
05/12/2023
|
KARAN SLASINGH
|
KARAN SLASINGH
|
1722007WL061002
|
00048
|
BKID0009801
|
300
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
MP1722007_050723APB_FTO_148313
|
1722007000NRG24050720230202870
|
210585422
|
05/07/2023
|
kalibai bhagu
|
kalibai bhagu
|
1722007WL019676
|
00048
|
BKID0009801
|
6
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
MP1722007_050723APB_FTO_148313
|
1722007000NRG24050720230202850
|
210585422
|
05/07/2023
|
juvansingh
|
juvansingh
|
1722007WL019675
|
00048
|
BKID0009801
|
6
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6770
|
MP1722007_050723FTO_148268
|
1722007000NRG24050720230201290
|
210566892
|
05/07/2023
|
dhundarsingh
|
dhundarsingh
|
1722007WL019624
|
00048
|
BKID0009801
|
1400
|
28/07/2023
|
A/c Blocked or Frozen
|
6771
|
MP1722007_051223APB_FTO_375814
|
1722007000NRG24041220230575986
|
|
05/12/2023
|
Mukam
|
Mukam
|
1722007WL060554
|
00697
|
BKID0MG6015
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
6772
|
MP1722007_051223APB_FTO_375814
|
1722007000NRG24041220230575981
|
|
05/12/2023
|
Bhurlibai Bhursingh
|
Bhurlibai Bhursingh
|
1722007WL060554
|
00048
|
BKID0009801
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6773
|
MP1722007_011223APB_FTO_371236
|
1722007000NRG24011220230571551
|
|
01/12/2023
|
Gyansingh Sardar
|
Gyansingh Sardar
|
1722007WL060094
|
00048
|
BKID0009801
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
MP1722007_011223APB_FTO_371236
|
1722007000NRG24011220230571455
|
|
01/12/2023
|
DHOOMSINHA THAN
|
DHOOMSINHA THAN
|
1722007WL060093
|
00048
|
BKID0009801
|
1540
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
MP1722007_030523FTO_27162
|
1722007000NRG24010520230015375
|
689204855
|
03/05/2023
|
JHGGABAI MICHRA
|
JHGGABAI MICHRA
|
1722007WL001769
|
00048
|
BKID0009801
|
663
|
15/05/2023
|
A/c Blocked or Frozen
|
6776
|
MP1722006_081123FTO_350404
|
1722006068NRG24311020230504275
|
|
08/11/2023
|
meharsingh
|
meharsingh
|
1722006WL0054503
|
00048
|
BKID0008847
|
1326
|
04/01/2024
|
Account closed
|
6777
|
MP1722006_040823APB_FTO_202907
|
1722006063NRG24040820230286957
|
454017280
|
04/08/2023
|
ganar lalsingh
|
ganar lalsingh
|
1722006063WL028499
|
00048
|
BKID0009809
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
MP1722006_271023APB_FTO_334271
|
1722006060NRG24271020230492303
|
|
27/10/2023
|
Khema Bondar
|
Khema Bondar
|
1722006060WL053559
|
00697
|
BKID0MG6042
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6779
|
MP1722006_270623FTO_132118
|
1722006058NRG24270620230171679
|
702694436
|
27/06/2023
|
Punam
|
Punam
|
1722006058WL017211
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
No Such Account
|
6780
|
MP1722006_251023FTO_331624
|
1722006058NRG24241020230480703
|
|
25/10/2023
|
Sankar
|
Sankar
|
1722006058WL052563
|
00032
|
UTIB0003504
|
1547
|
15/11/2023
|
No Such Account
|
6781
|
MP1722006_160823FTO_220709
|
1722006058NRG22021120222429908
|
683948313
|
16/08/2023
|
richa
|
richa
|
1722006WL0150989
|
00602
|
SBIN0RRMBGB
|
1351
|
23/08/2023
|
No Such Account
|
6782
|
MP1722006_160823FTO_220709
|
1722006058NRG22021120222429907
|
683948313
|
16/08/2023
|
ramesh
|
ramesh
|
1722006WL0150989
|
00602
|
SBIN0RRMBGB
|
1351
|
23/08/2023
|
No Such Account
|
6783
|
MP1722006_160823FTO_220709
|
1722006058NRG22021120222429906
|
683948313
|
16/08/2023
|
richa
|
richa
|
1722006WL0150989
|
00602
|
SBIN0RRMBGB
|
1351
|
23/08/2023
|
No Such Account
|
6784
|
MP1722006_160823FTO_220709
|
1722006058NRG22021120222429905
|
683948313
|
16/08/2023
|
ramesh
|
ramesh
|
1722006WL0150989
|
00602
|
SBIN0RRMBGB
|
1351
|
23/08/2023
|
No Such Account
|
6785
|
MP1722006_210623APB_FTO_115168
|
1722006057NRG24210620230150036
|
523002961
|
21/06/2023
|
Dinesh
|
Dinesh
|
1722006057WL015509
|
00048
|
BKID0008847
|
1547
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6786
|
MP1722006_221123FTO_362563
|
1722006056NRG24221120230553200
|
|
22/11/2023
|
DITIYA DHARSINGH
|
DITIYA DHARSINGH
|
1722006056WL058373
|
00048
|
BKID0008847
|
884
|
03/01/2024
|
Account closed
|
6787
|
MP1722006_080823APB_FTO_210019
|
1722006052NRG24080820230297211
|
534315502
|
08/08/2023
|
MOTILAL GULAB
|
MOTILAL GULAB
|
1722006052WL029795
|
00415
|
SBIN0030149
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
MP1722006_300623APB_FTO_140069
|
1722006051NRG24300620230182599
|
799973071
|
30/06/2023
|
Mangilal
|
Mangilal
|
1722006051WL018138
|
00048
|
BKID0008847
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
MP1722006_151123APB_FTO_356508
|
1722006049NRG24141120230539240
|
|
15/11/2023
|
Ansingh Himta
|
Ansingh Himta
|
1722006049WL057311
|
00114
|
CBIN0MPDCAK
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
MP1722006_240124APB_FTO_441709
|
1722006048NRG24240120240746484
|
|
24/01/2024
|
Santu bai baysingh
|
Santu bai baysingh
|
1722006048WL073854
|
00048
|
BKID0008847
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
MP1722006_101123APB_FTO_352119
|
1722006048NRG24091120230528867
|
|
10/11/2023
|
Khushi
|
Khushi
|
1722006048WL056453
|
00048
|
BKID0008847
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6792
|
MP1722006_011223APB_FTO_370666
|
1722006046NRG24011220230569208
|
|
01/12/2023
|
Vikash
|
Vikash
|
1722006046WL059929
|
00415
|
SBIN0012156
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6793
|
MP1722006_080823APB_FTO_210019
|
1722006042NRG24080820230298152
|
534315502
|
08/08/2023
|
KUTRIYA
|
KUTRIYA
|
1722006042WL029929
|
00415
|
SBIN0030149
|
1547
|
15/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6794
|
MP1722006_160823FTO_220709
|
1722006039NRG22041020222427755
|
683948313
|
16/08/2023
|
Ramsingh
|
Ramsingh
|
1722006WL0150751
|
00697
|
BKID0MG6042
|
300
|
23/08/2023
|
No Such Account
|
6795
|
MP1722006_210224APB_FTO_470997
|
1722006037NRG24210220240820600
|
302502619
|
21/02/2024
|
RAMSINGH
|
RAMSINGH
|
1722006037WL078658
|
00415
|
SBIN0030149
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
MP1722006_240124APB_FTO_441709
|
1722006030NRG24230120240744923
|
|
24/01/2024
|
JYOTIBAI
|
JYOTIBAI
|
1722006030WL073748
|
00045
|
BARB0BARDHA
|
1459
|
24/04/2024
|
A/c Blocked or Frozen
|
6797
|
MP1722006_250124APB_FTO_443029
|
1722006026NRG24250120240749625
|
|
25/01/2024
|
dilip
|
dilip
|
1722006026WL074114
|
00415
|
SBIN0030149
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
MP1722006_250124APB_FTO_443029
|
1722006026NRG24250120240749616
|
|
25/01/2024
|
gayarshi Bai
|
gayarshi Bai
|
1722006026WL074114
|
00697
|
BKID0MG6043
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
MP1722006_250124APB_FTO_443029
|
1722006026NRG24250120240749568
|
|
25/01/2024
|
Sardar
|
Sardar
|
1722006026WL074114
|
00045
|
BARB0BARDHA
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
MP1722006_020224APB_FTO_451386
|
1722006023NRG24010220240770419
|
|
02/02/2024
|
Kelbai
|
Kelbai
|
1722006023WL075446
|
00048
|
BKID0008847
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
6801
|
MP1722006_210623APB_FTO_115168
|
1722006020NRG24210620230148610
|
523002961
|
21/06/2023
|
Kali
|
Kali
|
1722006020WL015409
|
00048
|
BKID0008847
|
1105
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
MP1722006_210623APB_FTO_115168
|
1722006020NRG24210620230148609
|
523002961
|
21/06/2023
|
Nursingh
|
Nursingh
|
1722006020WL015409
|
00114
|
CBIN0MPDCAK
|
1105
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6803
|
MP1722006_160823FTO_220714
|
1722006020NRG22231120222438633
|
684055935
|
16/08/2023
|
gagan
|
gagan
|
1722006WL0151963
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
No Such Account
|
6804
|
MP1722006_160823FTO_220714
|
1722006020NRG22231120222438632
|
684055935
|
16/08/2023
|
lalibai
|
lalibai
|
1722006WL0151963
|
00688
|
FINO0001001
|
1158
|
23/08/2023
|
No Such Account
|
6805
|
MP1722006_160823FTO_220709
|
1722006020NRG22231120222438627
|
683948313
|
16/08/2023
|
Jasli
|
Jasli
|
1722006WL0151963
|
00045
|
BARB0DHARXX
|
1158
|
23/08/2023
|
No Such Account
|
6806
|
MP1722006_160823FTO_220709
|
1722006020NRG22231120222438626
|
683948313
|
16/08/2023
|
raju
|
raju
|
1722006WL0151963
|
00045
|
BARB0DHARXX
|
1158
|
23/08/2023
|
No Such Account
|
6807
|
MP1722006_160823FTO_220709
|
1722006020NRG22191020222429554
|
683948313
|
16/08/2023
|
rambai
|
rambai
|
1722006WL0150926
|
00045
|
BARB0BARDHA
|
1158
|
23/08/2023
|
No Such Account
|
6808
|
MP1722006_130224APB_FTO_462285
|
1722006015NRG24130220240800357
|
273568473
|
13/02/2024
|
Chotulal Mansingh
|
Chotulal Mansingh
|
1722006015WL077255
|
00048
|
BKID0008847
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
MP1722006_160823FTO_220709
|
1722006002NRG22071120222430951
|
683948313
|
16/08/2023
|
Dema
|
Dema
|
1722006WL0151107
|
00415
|
SBIN0030149
|
1158
|
23/08/2023
|
No Such Account
|
6810
|
MP1722006_160823FTO_220709
|
1722006002NRG22071120222430950
|
683948313
|
16/08/2023
|
Dema
|
Dema
|
1722006WL0151107
|
00415
|
SBIN0030149
|
1158
|
23/08/2023
|
No Such Account
|
6811
|
MP1722006_160823FTO_220709
|
1722006002NRG22071120222430949
|
683948313
|
16/08/2023
|
Dema
|
Dema
|
1722006WL0151107
|
00415
|
SBIN0030149
|
1158
|
23/08/2023
|
No Such Account
|
6812
|
MP1722006_160823FTO_220709
|
1722006002NRG22071120222430948
|
683948313
|
16/08/2023
|
Dema
|
Dema
|
1722006WL0151107
|
00415
|
SBIN0030149
|
1158
|
23/08/2023
|
No Such Account
|
6813
|
MP1722006_301123APB_FTO_369439
|
1722006000NRG24301120230567862
|
|
30/11/2023
|
Prakash
|
Prakash
|
1722006WL059789
|
00045
|
BARB0BARDHA
|
442
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6814
|
MP1722006_300823FTO_241244
|
1722006000NRG24300820230352821
|
021872258
|
30/08/2023
|
charu
|
charu
|
1722006WL036997
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
6815
|
MP1722006_300823FTO_241244
|
1722006000NRG24300820230352756
|
021872258
|
30/08/2023
|
Jyoti
|
Jyoti
|
1722006WL036996
|
00415
|
SBIN0030149
|
1547
|
12/09/2023
|
No Such Account
|
6816
|
MP1722006_300823FTO_241244
|
1722006000NRG24300820230352754
|
021872258
|
30/08/2023
|
Shandhya
|
Shandhya
|
1722006WL036996
|
00689
|
AUBL0002310
|
1547
|
12/09/2023
|
Account Description Does not Tally
|
6817
|
MP1722006_300823FTO_241244
|
1722006000NRG24300820230352716
|
021872258
|
30/08/2023
|
Kumkum
|
Kumkum
|
1722006WL036996
|
00354
|
PUNB0683400
|
1547
|
12/09/2023
|
No Such Account
|
6818
|
MP1722006_300823FTO_241244
|
1722006000NRG24300820230352692
|
021872258
|
30/08/2023
|
Durga
|
Durga
|
1722006WL036996
|
00045
|
BARB0BARDHA
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
6819
|
MP1722006_300823FTO_241244
|
1722006000NRG24300820230352691
|
021872258
|
30/08/2023
|
Pranjal
|
Pranjal
|
1722006WL036996
|
00045
|
BARB0TONKIX
|
1547
|
08/09/2023
|
A/c Blocked or Frozen
|
6820
|
MP1722006_300823FTO_241244
|
1722006000NRG24300820230352690
|
021872258
|
30/08/2023
|
Bharti
|
Bharti
|
1722006WL036996
|
00045
|
BARB0TONKIX
|
1547
|
08/09/2023
|
A/c Blocked or Frozen
|
6821
|
MP1722004_280224APB_FTO_477593
|
1722004000NRG24270220240838417
|
301791869
|
28/02/2024
|
sohan
|
sohan
|
1722004WL079717
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Account closed
|
6822
|
MP1722004_260224APB_FTO_475344
|
1722004000NRG24260220240833102
|
301827093
|
26/02/2024
|
Anil
|
Anil
|
1722004WL079471
|
00048
|
BKID0009806
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6823
|
MP1722004_260224APB_FTO_475344
|
1722004000NRG24260220240833101
|
301827093
|
26/02/2024
|
Ramcharan
|
Ramcharan
|
1722004WL079471
|
00468
|
UBIN0569551
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6824
|
MP1722004_260224APB_FTO_475344
|
1722004000NRG24240220240830090
|
301827093
|
26/02/2024
|
Arjun meda
|
Arjun meda
|
1722004WL079234
|
00462
|
UCBA0002247
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
MP1722004_180623APB_FTO_103376
|
1722004000NRG24180620230139441
|
514775294
|
18/06/2023
|
VISHAL
|
VISHAL
|
1722004WL014711
|
00697
|
BKID0MG6026
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
MP1722004_180623APB_FTO_103376
|
1722004000NRG24180620230139405
|
514775294
|
18/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1722004WL014709
|
00697
|
BKID0MG6026
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
MP1722004_170224APB_FTO_466795
|
1722004000NRG24160220240811179
|
302820334
|
17/02/2024
|
Priti kuvar
|
Priti kuvar
|
1722004WL078015
|
00048
|
BKID0009806
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6828
|
MP1722004_150224APB_FTO_464276
|
1722004000NRG24150220240807397
|
303468040
|
15/02/2024
|
Wakta
|
Wakta
|
1722004WL077758
|
00089
|
CBIN0282550
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
MP1722004_150224APB_FTO_464276
|
1722004000NRG24150220240807393
|
303468040
|
15/02/2024
|
sugna bai
|
sugna bai
|
1722004WL077758
|
00468
|
UBIN0553824
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
MP1722004_110923APB_FTO_259941
|
1722004000NRG24110920230382041
|
|
11/09/2023
|
Ramcharan
|
Ramcharan
|
1722004WL040887
|
00468
|
UBIN0569551
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6831
|
MP1722004_090923APB_FTO_257665
|
1722004000NRG24090920230377031
|
|
09/09/2023
|
maya
|
maya
|
1722004WL040235
|
00468
|
UBIN0553824
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
MP1722010_061023APB_FTO_306865
|
1722010000NRG24061020230439877
|
|
06/10/2023
|
kamal
|
kamal
|
1722010WL048034
|
00048
|
BKID0009808
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
6833
|
MP1722010_091123APB_FTO_351486
|
1722010000NRG24091120230528546
|
|
09/11/2023
|
vijay
|
vijay
|
1722010WL056414
|
00697
|
BKID0MG6046
|
1050
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
MP1722010_120723FTO_161215
|
1722010000NRG24120720230225009
|
892116212
|
12/07/2023
|
sukabai
|
sukabai
|
1722010WL021478
|
00697
|
BKID0MG6086
|
1547
|
16/07/2023
|
No Such Account
|
6835
|
MP1722010_130723APB_FTO_166224
|
1722010000NRG24130720230230580
|
069531054
|
13/07/2023
|
GEETA DINESH
|
GEETA DINESH
|
1722010WL021888
|
00048
|
BKID0009808
|
320
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6836
|
MP1722010_220623FTO_119257
|
1722010000NRG24180620230140526
|
703053013
|
22/06/2023
|
SAchin
|
SAchin
|
1722010WL014779
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
6837
|
MP1722004_160523FTO_44467
|
1722004000NRG23070520231194376
|
787167593
|
16/05/2023
|
Gulab Kanaji
|
Gulab Kanaji
|
1722004WL0172400
|
00089
|
CBIN0282550
|
1224
|
20/05/2023
|
Account closed
|
6838
|
MP1722004_160523FTO_44467
|
1722004000NRG23070520231194375
|
787167593
|
16/05/2023
|
Gulab Kanaji
|
Gulab Kanaji
|
1722004WL0172400
|
00089
|
CBIN0282550
|
1224
|
20/05/2023
|
Account closed
|
6839
|
MP1722010_240723FTO_183204
|
1722010000NRG24230720230256976
|
207704117
|
24/07/2023
|
SAchin
|
SAchin
|
1722010WL024588
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
6840
|
MP1722010_250923APB_FTO_288693
|
1722010000NRG24250920230414534
|
|
25/09/2023
|
JHAMU BAI
|
JHAMU BAI
|
1722010WL044915
|
00697
|
BKID0MG6079
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
MP1722004_160523FTO_44467
|
1722004000NRG23070520231194374
|
787167593
|
16/05/2023
|
Gulab Kanaji
|
Gulab Kanaji
|
1722004WL0172400
|
00089
|
CBIN0282550
|
1224
|
20/05/2023
|
Account closed
|
6842
|
MP1722004_160523FTO_44467
|
1722004000NRG23060520231194187
|
787167593
|
16/05/2023
|
RATAN SINGH
|
RATAN SINGH
|
1722004WL0172373
|
00697
|
BKID0MG6026
|
1224
|
20/05/2023
|
Account closed
|
6843
|
MP1722006_300823FTO_241244
|
1722006000NRG24300820230352689
|
021872258
|
30/08/2023
|
Akshita
|
Akshita
|
1722006WL036996
|
00045
|
BARB0TONKIX
|
1547
|
08/09/2023
|
A/c Blocked or Frozen
|
6844
|
MP1722006_300823FTO_241244
|
1722006000NRG24300820230352676
|
021872258
|
30/08/2023
|
Barriya
|
Barriya
|
1722006WL036996
|
00415
|
SBIN0030149
|
1547
|
12/09/2023
|
No Such Account
|
6845
|
MP1722006_300823FTO_241244
|
1722006000NRG24300820230352675
|
021872258
|
30/08/2023
|
Jay
|
Jay
|
1722006WL036996
|
00415
|
SBIN0030149
|
1547
|
12/09/2023
|
No Such Account
|
6846
|
MP1722006_300623APB_FTO_140069
|
1722006000NRG24300620230187350
|
799973071
|
30/06/2023
|
KAMLESH
|
KAMLESH
|
1722006WL018454
|
00045
|
BARB0BARDHA
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
MP1722006_300623APB_FTO_140069
|
1722006000NRG24300620230183761
|
799973071
|
30/06/2023
|
Vjjendar
|
Vjjendar
|
1722006WL018246
|
00048
|
BKID0008847
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
MP1722006_270723APB_FTO_189790
|
1722006000NRG24270720230267402
|
274447857
|
27/07/2023
|
Raju Akhade
|
Raju Akhade
|
1722006WL025974
|
00048
|
BKID0008847
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
MP1722006_270723APB_FTO_189790
|
1722006000NRG24270720230267283
|
274447857
|
27/07/2023
|
RICHU
|
RICHU
|
1722006WL025964
|
00697
|
BKID0MG6043
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6850
|
MP1722006_270723APB_FTO_189790
|
1722006000NRG24270720230267270
|
274447857
|
27/07/2023
|
Nirmala
|
Nirmala
|
1722006WL025964
|
00045
|
BARB0BARDHA
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
MP1722006_270623FTO_132118
|
1722006000NRG24270620230173730
|
702694436
|
27/06/2023
|
Savitribai
|
Savitribai
|
1722006WL017385
|
00045
|
BARB0BARDHA
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
6852
|
MP1722006_261023FTO_333179
|
1722006000NRG24261020230490236
|
|
26/10/2023
|
Fundi
|
Fundi
|
1722006WL053332
|
00048
|
BKID0009809
|
1326
|
15/11/2023
|
No Such Account
|
6853
|
MP1722006_261023FTO_333179
|
1722006000NRG24261020230490235
|
|
26/10/2023
|
kalu
|
kalu
|
1722006WL053332
|
00048
|
BKID0009809
|
1326
|
15/11/2023
|
No Such Account
|
6854
|
MP1722006_250723APB_FTO_185998
|
1722006000NRG24250720230263234
|
264303854
|
25/07/2023
|
santilal kisor
|
santilal kisor
|
1722006WL025357
|
00045
|
BARB0BARDHA
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
MP1722006_200923APB_FTO_275514
|
1722006000NRG24200920230401556
|
|
20/09/2023
|
Mangilal
|
Mangilal
|
1722006WL043296
|
00048
|
BKID0008847
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
MP1722006_261023FTO_333572
|
1722006000NRG24191020230467517
|
|
26/10/2023
|
Shravan Singhar
|
Shravan Singhar
|
1722006WL051528
|
00048
|
BKID0008847
|
1547
|
15/11/2023
|
Account closed
|
6857
|
MP1722013_220523FTO_52314
|
1722013043NRG24220520230055002
|
864843224
|
22/05/2023
|
gangaram
|
gangaram
|
1722013043WL006280
|
00089
|
CBIN0280767
|
1326
|
25/05/2023
|
Account closed
|
6858
|
MP1722013_190124APB_FTO_437121
|
1722013040NRG24190120240732747
|
|
19/01/2024
|
Laxman Bhura
|
Laxman Bhura
|
1722013040WL072902
|
00048
|
BKID0009822
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6859
|
MP1722013_190224APB_FTO_468395
|
1722013036NRG24190220240814405
|
302945792
|
19/02/2024
|
Dayaram
|
Dayaram
|
1722013036WL078277
|
00051
|
MAHB0000610
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
MP1722013_041123APB_FTO_345700
|
1722013004NRG24031120230511928
|
|
04/11/2023
|
magan
|
magan
|
1722013004WL055080
|
00354
|
PUNB0683300
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
MP1722013_041123APB_FTO_345700
|
1722013004NRG24031120230511902
|
|
04/11/2023
|
Guliya
|
Guliya
|
1722013004WL055078
|
00415
|
SBIN0030357
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
MP1722013_100923FTO_258825
|
1722013003NRG24080920230373667
|
|
10/09/2023
|
magilal
|
magilal
|
1722013003WL039799
|
00089
|
CBIN0281611
|
1547
|
16/09/2023
|
Account closed
|
6863
|
MP1722013_151023APB_FTO_319250
|
1722013002NRG24151020230457768
|
|
15/10/2023
|
ramsingh
|
ramsingh
|
1722013002WL050351
|
00089
|
CBIN0281611
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
MP1722013_280923APB_FTO_293064
|
1722013000NRG24260920230418727
|
|
28/09/2023
|
Alkesh
|
Alkesh
|
1722013WL045630
|
00045
|
BARB0DHAMNO
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6865
|
MP1722013_200723APB_FTO_177521
|
1722013000NRG24200720230249742
|
208114022
|
20/07/2023
|
kola
|
kola
|
1722013WL023790
|
00045
|
BARB0DHAMNO
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
MP1722013_220723APB_FTO_181758
|
1722013000NRG24200720230249087
|
208318680
|
22/07/2023
|
mohansingh
|
mohansingh
|
1722013WL023711
|
00048
|
BKID0009814
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6867
|
MP1722013_220723APB_FTO_181758
|
1722013000NRG24200720230249083
|
208318680
|
22/07/2023
|
Narendra
|
Narendra
|
1722013WL023711
|
00048
|
BKID0009822
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6868
|
MP1722013_220723APB_FTO_181758
|
1722013000NRG24200720230249082
|
208318680
|
22/07/2023
|
Narendra
|
Narendra
|
1722013WL023711
|
00048
|
BKID0009822
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6869
|
MP1722013_220723APB_FTO_181758
|
1722013000NRG24200720230248567
|
208318680
|
22/07/2023
|
fatesing
|
fatesing
|
1722013WL023672
|
00048
|
BKID0009814
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
MP1722013_220723APB_FTO_181758
|
1722013000NRG24200720230247917
|
208318680
|
22/07/2023
|
Ritesh
|
Ritesh
|
1722013WL023618
|
00048
|
BKID0009822
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
MP1722013_220723APB_FTO_181758
|
1722013000NRG24200720230247639
|
208318680
|
22/07/2023
|
shashikant narayan
|
shashikant narayan
|
1722013WL023580
|
00415
|
SBIN0010802
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
MP1722013_191123FTO_359202
|
1722013000NRG24191120230546906
|
|
19/11/2023
|
Kamal Chouhan
|
Kamal Chouhan
|
1722013WL057850
|
00415
|
SBIN0030044
|
1105
|
03/01/2024
|
No Such Account
|
6873
|
MP1722013_200923APB_FTO_276672
|
1722013000NRG24190920230401384
|
|
20/09/2023
|
mukesh
|
mukesh
|
1722013WL043269
|
00666
|
IDFB0041221
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6874
|
MP1722013_200923APB_FTO_276672
|
1722013000NRG24190920230401383
|
|
20/09/2023
|
Alkesh
|
Alkesh
|
1722013WL043269
|
00045
|
BARB0DHAMNO
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6875
|
MP1722013_200923APB_FTO_276672
|
1722013000NRG24190920230401373
|
|
20/09/2023
|
kanta
|
kanta
|
1722013WL043269
|
00415
|
SBIN0010802
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6876
|
MP1722013_200923APB_FTO_276672
|
1722013000NRG24190920230401366
|
|
20/09/2023
|
deepak
|
deepak
|
1722013WL043269
|
00048
|
BKID0009814
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6877
|
MP1722013_200923FTO_276644
|
1722013000NRG24190920230401104
|
|
20/09/2023
|
ghanshyam
|
ghanshyam
|
1722013WL043215
|
00415
|
SBIN0030357
|
1105
|
15/11/2023
|
No Such Account
|
6878
|
MP1722013_190723APB_FTO_176023
|
1722013000NRG24190720230247458
|
107132075
|
19/07/2023
|
bherusingh
|
bherusingh
|
1722013WL023517
|
00045
|
BARB0DHAMNO
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
MP1722013_190124APB_FTO_437121
|
1722013000NRG24190120240732056
|
|
19/01/2024
|
vijay
|
vijay
|
1722013WL072859
|
00089
|
CBIN0281611
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6880
|
MP1722013_160823APB_FTO_222257
|
1722013000NRG24160820230319097
|
713606018
|
16/08/2023
|
RAVI
|
RAVI
|
1722013WL032707
|
00051
|
MAHB0000568
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
MP1722013_160823APB_FTO_222257
|
1722013000NRG24160820230318998
|
713606018
|
16/08/2023
|
bherusingh
|
bherusingh
|
1722013WL032685
|
00045
|
BARB0DHAMNO
|
1547
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
MP1722013_160224APB_FTO_465570
|
1722013000NRG24150220240808955
|
303299283
|
16/02/2024
|
Shriram Sakharm
|
Shriram Sakharm
|
1722013WL077874
|
00415
|
SBIN0030044
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
6883
|
MP1722013_160224APB_FTO_465570
|
1722013000NRG24150220240808897
|
303299283
|
16/02/2024
|
MITHUN
|
MITHUN
|
1722013WL077866
|
00048
|
BKID0009814
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6884
|
MP1722013_160224APB_FTO_465570
|
1722013000NRG24150220240808643
|
303299283
|
16/02/2024
|
jitendra
|
jitendra
|
1722013WL077850
|
00045
|
BARB0DHAMNO
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6885
|
MP1722013_151023APB_FTO_319250
|
1722013000NRG24141020230456513
|
|
15/10/2023
|
ramsingh
|
ramsingh
|
1722013WL050217
|
00089
|
CBIN0281611
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
MP1722013_120423APB_FTO_7644
|
1722013000NRG24110420230000331
|
639477636
|
12/04/2023
|
Santosh raysingh
|
Santosh raysingh
|
1722013WL000030
|
00048
|
BKID0009822
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
MP1722013_090723FTO_156554
|
1722013000NRG24090720230217818
|
843416564
|
09/07/2023
|
Nanuram
|
Nanuram
|
1722013WL020773
|
00415
|
SBIN0030044
|
7
|
13/07/2023
|
Account closed
|
6888
|
MP1722013_061123APB_FTO_347722
|
1722013000NRG24061120230520330
|
|
06/11/2023
|
MITHUN
|
MITHUN
|
1722013WL055754
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6889
|
MP1722013_100923APB_FTO_258832
|
1722013000NRG24060920230370888
|
|
10/09/2023
|
chandu
|
chandu
|
1722013WL039366
|
00415
|
SBIN0030044
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6890
|
MP1722012_240623APB_FTO_124243
|
1722012047NRG24240620230163080
|
702928426
|
24/06/2023
|
ASHOK
|
ASHOK
|
1722012047WL016445
|
00697
|
BKID0MG6083
|
2431
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6891
|
MP1722012_240623APB_FTO_124243
|
1722012038NRG24230620230158315
|
702928426
|
24/06/2023
|
naren
|
naren
|
1722012038WL016143
|
00697
|
BKID0MG6059
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
6892
|
MP1722012_240623APB_FTO_124243
|
1722012038NRG24230620230158291
|
702928426
|
24/06/2023
|
Mahendra
|
Mahendra
|
1722012038WL016143
|
00697
|
BKID0MG6059
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
6893
|
MP1722012_181023APB_FTO_323458
|
1722012038NRG24161020230458907
|
|
18/10/2023
|
rajaram
|
rajaram
|
1722012038WL050524
|
00697
|
BKID0MG6059
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6894
|
MP1722012_130623APB_FTO_89292
|
1722012038NRG24080620230105134
|
383436953
|
13/06/2023
|
naren
|
naren
|
1722012038WL011717
|
00697
|
BKID0MG6059
|
1547
|
16/06/2023
|
A/c Blocked or Frozen
|
6895
|
MP1722012_130623APB_FTO_89292
|
1722012038NRG24080620230105132
|
383436953
|
13/06/2023
|
sersingh
|
sersingh
|
1722012038WL011717
|
00415
|
SBIN0030147
|
1547
|
16/06/2023
|
A/c Blocked or Frozen
|
6896
|
MP1722012_180523APB_FTO_47388
|
1722012031NRG24180520230041957
|
836138286
|
18/05/2023
|
Gabusing
|
Gabusing
|
1722012031WL004806
|
00415
|
SBIN0030044
|
442
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
MP1722012_290923APB_FTO_294792
|
1722012022NRG24280920230423044
|
|
29/09/2023
|
DHAN
|
DHAN
|
1722012022WL046086
|
00048
|
BKID0009802
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
MP1722012_211023FTO_327189
|
1722012022NRG24171020230463157
|
|
21/10/2023
|
mohan
|
mohan
|
1722012WL0051021
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
No Such Account
|
6899
|
MP1722012_251023FTO_331741
|
1722012006NRG24251020230484465
|
|
25/10/2023
|
Santosh
|
Santosh
|
1722012006WL052900
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
6900
|
MP1722012_180523APB_FTO_47388
|
1722012006NRG24180520230042207
|
836138286
|
18/05/2023
|
Kalu
|
Kalu
|
1722012006WL004837
|
00045
|
BARB0TONKIX
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
MP1722012_311023FTO_339890
|
1722012000NRG24311020230504097
|
|
31/10/2023
|
NAHARSING
|
NAHARSING
|
1722012WL054473
|
00048
|
BKID0009802
|
1547
|
15/11/2023
|
Account closed
|
6902
|
MP1722012_290923APB_FTO_294792
|
1722012000NRG24290920230423503
|
|
29/09/2023
|
gangaram
|
gangaram
|
1722012WL046156
|
00415
|
SBIN0030147
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
MP1722012_290623APB_FTO_136544
|
1722012000NRG24290620230180038
|
702321307
|
29/06/2023
|
PUNA
|
PUNA
|
1722012WL017923
|
00415
|
SBIN0030147
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
MP1722012_280723APB_FTO_192135
|
1722012000NRG24280720230270722
|
299497787
|
28/07/2023
|
BILAMAN
|
BILAMAN
|
1722012WL026374
|
00415
|
SBIN0030147
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
MP1722012_280723APB_FTO_192135
|
1722012000NRG24280720230270638
|
299497787
|
28/07/2023
|
jamnabai
|
jamnabai
|
1722012WL026372
|
00415
|
SBIN0030147
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
MP1722012_271023FTO_334293
|
1722012000NRG24271020230493034
|
|
27/10/2023
|
jamsingh
|
jamsingh
|
1722012WL053616
|
00697
|
BKID0MG6083
|
1326
|
15/11/2023
|
No Such Account
|
6907
|
MP1722012_270623APB_FTO_131710
|
1722012000NRG24270620230170263
|
702685683
|
27/06/2023
|
CHAMPALAL
|
CHAMPALAL
|
1722012WL017069
|
00697
|
BKID0MG6083
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
MP1722012_260823FTO_236003
|
1722012000NRG24260820230344070
|
843558233
|
26/08/2023
|
MADAN
|
MADAN
|
1722012WL035834
|
00697
|
BKID0MG6059
|
1547
|
01/09/2023
|
No Such Account
|
6909
|
MP1722012_251023FTO_331741
|
1722012000NRG24251020230485164
|
|
25/10/2023
|
Bherusingh
|
Bherusingh
|
1722012WL052966
|
00045
|
BARB0TONKIX
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
6910
|
MP1722012_251023FTO_331741
|
1722012000NRG24251020230485162
|
|
25/10/2023
|
sardar
|
sardar
|
1722012WL052966
|
00697
|
BKID0MG6039
|
1105
|
15/11/2023
|
No Such Account
|
6911
|
MP1722012_250623FTO_124961
|
1722012000NRG24250620230163863
|
591141418
|
25/06/2023
|
Kekdiya
|
Kekdiya
|
1722012WL016517
|
00697
|
BKID0MG6041
|
1547
|
28/06/2023
|
No Such Account
|
6912
|
MP1722012_250623APB_FTO_124966
|
1722012000NRG24250620230163731
|
591141476
|
25/06/2023
|
Ramesh
|
Ramesh
|
1722012WL016496
|
00697
|
BKID0MG6039
|
1105
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6913
|
MP1722012_250623FTO_124961
|
1722012000NRG24250620230163720
|
591141418
|
25/06/2023
|
MADIBAI
|
MADIBAI
|
1722012WL016494
|
00697
|
BKID0MG6039
|
2652
|
28/06/2023
|
No Such Account
|
6914
|
MP1722012_250623FTO_124961
|
1722012000NRG24250620230163719
|
591141418
|
25/06/2023
|
MADIBAI
|
MADIBAI
|
1722012WL016494
|
00697
|
BKID0MG6039
|
2873
|
28/06/2023
|
No Such Account
|
6915
|
MP1722012_250623APB_FTO_124966
|
1722012000NRG24250620230163700
|
591141476
|
25/06/2023
|
DINESH
|
DINESH
|
1722012WL016493
|
00415
|
SBIN0030147
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
MP1722012_250623APB_FTO_124966
|
1722012000NRG24250620230163632
|
591141476
|
25/06/2023
|
ukar
|
ukar
|
1722012WL016488
|
00697
|
BKID0MG6041
|
2652
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
MP1722012_250623APB_FTO_124966
|
1722012000NRG24250620230163624
|
591141476
|
25/06/2023
|
kaml
|
kaml
|
1722012WL016488
|
00415
|
SBIN0030147
|
2431
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6918
|
MP1722012_250623APB_FTO_124966
|
1722012000NRG24250620230163596
|
591141476
|
25/06/2023
|
shohan
|
shohan
|
1722012WL016488
|
00697
|
BKID0NAMRGB
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
MP1722012_250623APB_FTO_124966
|
1722012000NRG24250620230163568
|
591141476
|
25/06/2023
|
narend
|
narend
|
1722012WL016487
|
00415
|
SBIN0030147
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
6920
|
MP1722012_250623APB_FTO_124966
|
1722012000NRG24250620230163506
|
591141476
|
25/06/2023
|
bhavsingh
|
bhavsingh
|
1722012WL016486
|
00697
|
BKID0MG6039
|
1768
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6921
|
MP1722012_260723APB_FTO_187312
|
1722012000NRG24240720230260932
|
263714620
|
26/07/2023
|
DEVSINGH
|
DEVSINGH
|
1722012WL025088
|
00045
|
BARB0TONKIX
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
MP1722012_260723APB_FTO_187312
|
1722012000NRG24240720230260914
|
263714620
|
26/07/2023
|
Kalu
|
Kalu
|
1722012WL025088
|
00045
|
BARB0TONKIX
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
MP1722012_240623APB_FTO_124243
|
1722012000NRG24240620230161466
|
702928426
|
24/06/2023
|
PUNA
|
PUNA
|
1722012WL016371
|
00415
|
SBIN0030147
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
MP1722012_240623APB_FTO_124243
|
1722012000NRG24240620230161433
|
702928426
|
24/06/2023
|
gedalala
|
gedalala
|
1722012WL016371
|
00415
|
SBIN0030147
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
MP1722012_210224APB_FTO_471114
|
1722012000NRG24210220240821572
|
302512016
|
21/02/2024
|
Dhanna
|
Dhanna
|
1722012WL078694
|
00415
|
SBIN0010802
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
MP1722012_210224APB_FTO_471114
|
1722012000NRG24210220240819302
|
302512016
|
21/02/2024
|
kamlesh
|
kamlesh
|
1722012WL078578
|
00045
|
BARB0MANAWA
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6927
|
MP1722012_201023APB_FTO_326667
|
1722012000NRG24201020230471514
|
|
20/10/2023
|
Pappu
|
Pappu
|
1722012WL051872
|
00697
|
BKID0MG6041
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
MP1722012_201023APB_FTO_326657
|
1722012000NRG24201020230471482
|
|
20/10/2023
|
DHANSINGH
|
DHANSINGH
|
1722012WL051866
|
00697
|
BKID0MG6039
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
6929
|
MP1722012_210623APB_FTO_115734
|
1722012000NRG24200620230148021
|
574922837
|
21/06/2023
|
inayat kha
|
inayat kha
|
1722012WL015348
|
00688
|
FINO0001001
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
MP1722012_210623APB_FTO_115734
|
1722012000NRG24200620230147998
|
574922837
|
21/06/2023
|
motilal
|
motilal
|
1722012WL015347
|
00697
|
BKID0MG6083
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
MP1722012_200523FTO_50198
|
1722012000NRG24200520230051943
|
865404172
|
20/05/2023
|
sahid
|
sahid
|
1722012WL005879
|
00697
|
BKID0MG6059
|
2873
|
25/05/2023
|
No Such Account
|
6932
|
MP1722012_200523FTO_50198
|
1722012000NRG24200520230051516
|
865404172
|
20/05/2023
|
KALU
|
KALU
|
1722012WL005840
|
00697
|
BKID0MG6041
|
1547
|
25/05/2023
|
No Such Account
|
6933
|
MP1722012_181023APB_FTO_323458
|
1722012000NRG24181020230463763
|
|
18/10/2023
|
RADESAYAM
|
RADESAYAM
|
1722012WL051105
|
00415
|
SBIN0030147
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
MP1722012_180523APB_FTO_47388
|
1722012000NRG24180520230043373
|
836138286
|
18/05/2023
|
ukar
|
ukar
|
1722012WL005053
|
00697
|
BKID0MG6059
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462967
|
|
21/10/2023
|
Savera
|
Savera
|
1722012WL0050971
|
00697
|
BKID0MG6059
|
1105
|
15/11/2023
|
No Such Account
|
6936
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462966
|
|
21/10/2023
|
Sangeeta
|
Sangeeta
|
1722012WL0050971
|
00697
|
BKID0MG6059
|
1105
|
15/11/2023
|
No Such Account
|
6937
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462965
|
|
21/10/2023
|
Sangeeta
|
Sangeeta
|
1722012WL0050971
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
6938
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462964
|
|
21/10/2023
|
Savera
|
Savera
|
1722012WL0050971
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
6939
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462959
|
|
21/10/2023
|
Mukesh
|
Mukesh
|
1722012WL0050969
|
00697
|
BKID0MG6041
|
1547
|
15/11/2023
|
No Such Account
|
6940
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462958
|
|
21/10/2023
|
Mukesh
|
Mukesh
|
1722012WL0050969
|
00697
|
BKID0MG6041
|
1768
|
15/11/2023
|
No Such Account
|
6941
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462928
|
|
21/10/2023
|
Rukya
|
Rukya
|
1722012WL0050966
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
6942
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230462926
|
|
21/10/2023
|
SARDAR
|
SARDAR
|
1722012WL0050966
|
00697
|
BKID0MG6059
|
3315
|
15/11/2023
|
No Such Account
|
6943
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230462925
|
|
21/10/2023
|
sahid
|
sahid
|
1722012WL0050966
|
00697
|
BKID0MG6059
|
3315
|
15/11/2023
|
No Such Account
|
6944
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462924
|
|
21/10/2023
|
Rukya
|
Rukya
|
1722012WL0050966
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
6945
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462923
|
|
21/10/2023
|
Rukya
|
Rukya
|
1722012WL0050966
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
6946
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230462922
|
|
21/10/2023
|
sahid
|
sahid
|
1722012WL0050966
|
00697
|
BKID0MG6059
|
1989
|
15/11/2023
|
No Such Account
|
6947
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230462921
|
|
21/10/2023
|
SARDAR
|
SARDAR
|
1722012WL0050966
|
00697
|
BKID0MG6059
|
1989
|
15/11/2023
|
No Such Account
|
6948
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230462917
|
|
21/10/2023
|
Dinesh
|
Dinesh
|
1722012WL0050965
|
00697
|
BKID0MG6059
|
221
|
15/11/2023
|
No Such Account
|
6949
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230462916
|
|
21/10/2023
|
Dinesh
|
Dinesh
|
1722012WL0050965
|
00697
|
BKID0MG6059
|
221
|
15/11/2023
|
No Such Account
|
6950
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462908
|
|
21/10/2023
|
Ganesh
|
Ganesh
|
1722012WL0050963
|
00415
|
SBIN0030044
|
1326
|
15/11/2023
|
Account closed
|
6951
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462906
|
|
21/10/2023
|
NTTU
|
NTTU
|
1722012WL0050962
|
00697
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
No Such Account
|
6952
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462744
|
|
21/10/2023
|
Madhya
|
Madhya
|
1722012WL0050941
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
6953
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462724
|
|
21/10/2023
|
Adnan
|
Adnan
|
1722012WL0050937
|
00697
|
BKID0MG6041
|
1326
|
15/11/2023
|
No Such Account
|
6954
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462723
|
|
21/10/2023
|
Adnan
|
Adnan
|
1722012WL0050937
|
00697
|
BKID0MG6041
|
1326
|
15/11/2023
|
No Such Account
|
6955
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462447
|
|
21/10/2023
|
SOBHARAM
|
SOBHARAM
|
1722012WL0050907
|
00697
|
BKID0MG6039
|
7
|
15/11/2023
|
No Such Account
|
6956
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230462340
|
|
21/10/2023
|
karan
|
karan
|
1722012WL0050891
|
00697
|
BKID0MG6083
|
1105
|
15/11/2023
|
No Such Account
|
6957
|
MP1722012_140623APB_FTO_91902
|
1722012000NRG24140620230125663
|
393274738
|
14/06/2023
|
aanndisinsh
|
aanndisinsh
|
1722012WL013383
|
00697
|
BKID0MG6083
|
1450
|
17/06/2023
|
A/c Blocked or Frozen
|
6958
|
MP1722008_040923APB_FTO_248762
|
1722008022NRG24290820230350376
|
066564585
|
04/09/2023
|
naharsingh
|
naharsingh
|
1722008022WL036701
|
00697
|
BKID0MG6011
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
MP1722008_070723APB_FTO_153342
|
1722008037NRG24070720230209581
|
844325508
|
07/07/2023
|
sharmila
|
sharmila
|
1722008037WL020201
|
00048
|
BKID0009803
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
MP1722009_010723FTO_141701
|
1722009000NRG24010720230188067
|
799833335
|
01/07/2023
|
SHANKR DALSINGH
|
SHANKR DALSINGH
|
1722009WL018536
|
00697
|
BKID0MG6066
|
3315
|
13/07/2023
|
No Such Account
|
6961
|
MP1722009_111023FTO_313997
|
1722009000NRG24011020230428550
|
|
11/10/2023
|
KHAJAN RATU
|
KHAJAN RATU
|
1722009WL0046798
|
00697
|
BKID0MG6066
|
221
|
15/11/2023
|
No Such Account
|
6962
|
MP1722009_111023FTO_313997
|
1722009000NRG24011020230428551
|
|
11/10/2023
|
TURSINGH KACHRIYA
|
TURSINGH KACHRIYA
|
1722009WL0046798
|
00048
|
BKID0009807
|
1547
|
15/11/2023
|
No Such Account
|
6963
|
MP1722009_111023FTO_313997
|
1722009000NRG24011020230428552
|
|
11/10/2023
|
TURSINGH KACHRIYA
|
TURSINGH KACHRIYA
|
1722009WL0046798
|
00048
|
BKID0009807
|
1547
|
15/11/2023
|
No Such Account
|
6964
|
MP1722009_111023FTO_313997
|
1722009000NRG24011020230428553
|
|
11/10/2023
|
KHAJAN RATU
|
KHAJAN RATU
|
1722009WL0046798
|
00697
|
BKID0MG6066
|
3094
|
15/11/2023
|
No Such Account
|
6965
|
MP1722009_111023FTO_313997
|
1722009000NRG24011020230428554
|
|
11/10/2023
|
KHAJAN RATU
|
KHAJAN RATU
|
1722009WL0046798
|
00697
|
BKID0MG6066
|
3315
|
15/11/2023
|
No Such Account
|
6966
|
MP1722009_111023FTO_313997
|
1722009000NRG24011020230428555
|
|
11/10/2023
|
TURSINGH KACHRIYA
|
TURSINGH KACHRIYA
|
1722009WL0046798
|
00048
|
BKID0009807
|
1547
|
15/11/2023
|
No Such Account
|
6967
|
MP1722009_111023FTO_313997
|
1722009000NRG24011020230428557
|
|
11/10/2023
|
TURSINGH KACHRIYA
|
TURSINGH KACHRIYA
|
1722009WL0046798
|
00048
|
BKID0009807
|
1547
|
15/11/2023
|
No Such Account
|
6968
|
MP1722009_050623APB_FTO_73153
|
1722009000NRG24030620230092124
|
515064041
|
05/06/2023
|
Rangubai Abhaysingh
|
Rangubai Abhaysingh
|
1722009WL010480
|
00045
|
BARB0KUKSHI
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
6969
|
MP1722009_050623APB_FTO_73153
|
1722009000NRG24030620230092130
|
515064041
|
05/06/2023
|
Vijay Mehtab
|
Vijay Mehtab
|
1722009WL010480
|
00048
|
BKID0009817
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
MP1722009_111023FTO_313939
|
1722009000NRG24031020230432870
|
|
11/10/2023
|
Dhanu
|
Dhanu
|
1722009WL047246
|
00697
|
BKID0MG6067
|
20
|
15/11/2023
|
No Such Account
|
6971
|
MP1722009_111023FTO_313939
|
1722009000NRG24031020230432872
|
|
11/10/2023
|
Dhanu
|
Dhanu
|
1722009WL047246
|
00697
|
BKID0MG6067
|
15
|
15/11/2023
|
No Such Account
|
6972
|
MP1722009_111023FTO_313939
|
1722009000NRG24031020230432927
|
|
11/10/2023
|
Dhanu
|
Dhanu
|
1722009WL047249
|
00697
|
BKID0MG6067
|
10
|
15/11/2023
|
No Such Account
|
6973
|
MP1722009_040923FTO_248257
|
1722009000NRG24040920230362736
|
066737588
|
04/09/2023
|
NARSINGH JUGDA
|
NARSINGH JUGDA
|
1722009WL038386
|
00048
|
BKID0009817
|
3094
|
12/09/2023
|
A/c Blocked or Frozen
|
6974
|
MP1722009_040923FTO_248257
|
1722009000NRG24040920230362937
|
066737588
|
04/09/2023
|
dhudi
|
dhudi
|
1722009WL038420
|
00697
|
BKID0MG6066
|
1547
|
12/09/2023
|
No Such Account
|
6975
|
MP1722009_040923FTO_248257
|
1722009000NRG24040920230362959
|
066737588
|
04/09/2023
|
KILUR
|
KILUR
|
1722009WL038428
|
00048
|
BKID0009807
|
3094
|
12/09/2023
|
No Such Account
|
6976
|
MP1722009_070723FTO_153430
|
1722009000NRG24060720230208976
|
843912559
|
07/07/2023
|
BAKTA DITLA
|
BAKTA DITLA
|
1722009WL020120
|
00697
|
BKID0MG6066
|
3315
|
13/07/2023
|
No Such Account
|
6977
|
MP1722009_070723FTO_153430
|
1722009000NRG24060720230208977
|
843912559
|
07/07/2023
|
SAMDAM KALJYA
|
SAMDAM KALJYA
|
1722009WL020121
|
00697
|
BKID0MG6066
|
1000
|
13/07/2023
|
No Such Account
|
6978
|
MP1722009_070723FTO_153430
|
1722009000NRG24060720230209027
|
843912559
|
07/07/2023
|
Rama Dalsingh
|
Rama Dalsingh
|
1722009WL020125
|
00048
|
BKID0009807
|
884
|
13/07/2023
|
Account closed
|
6979
|
MP1722009_070723FTO_153430
|
1722009000NRG24060720230209175
|
843912559
|
07/07/2023
|
Dhanu
|
Dhanu
|
1722009WL020136
|
00697
|
BKID0MG6067
|
1547
|
13/07/2023
|
No Such Account
|
6980
|
MP1722009_070723FTO_153430
|
1722009000NRG24070720230209810
|
843912559
|
07/07/2023
|
Raghunath
|
Raghunath
|
1722009WL020222
|
00048
|
BKID0009817
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6981
|
MP1722009_070723FTO_153430
|
1722009000NRG24070720230209841
|
843912559
|
07/07/2023
|
TERSINGH MADNIYA
|
TERSINGH MADNIYA
|
1722009WL020228
|
00048
|
BKID0009807
|
14
|
13/07/2023
|
No Such Account
|
6982
|
MP1722009_070723FTO_153430
|
1722009000NRG24070720230210954
|
843912559
|
07/07/2023
|
BHYSINGH SOBHARAM
|
BHYSINGH SOBHARAM
|
1722009WL020311
|
00697
|
BKID0MG6066
|
3315
|
13/07/2023
|
No Such Account
|
6983
|
MP1722009_070723FTO_153430
|
1722009000NRG24070720230210958
|
843912559
|
07/07/2023
|
MAKNIYA KHETLA
|
MAKNIYA KHETLA
|
1722009WL020313
|
00697
|
BKID0MG6066
|
12
|
13/07/2023
|
No Such Account
|
6984
|
MP1722003_301023FTO_337478
|
1722003052NRG24291020230497869
|
|
30/10/2023
|
sheru nathu
|
sheru nathu
|
1722003052WL053973
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
6985
|
MP1722003_151123APB_FTO_356503
|
1722003052NRG24131120230537634
|
|
15/11/2023
|
Ray singh
|
Ray singh
|
1722003052WL057191
|
00697
|
BKID0MG6013
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
MP1722003_151123APB_FTO_356503
|
1722003052NRG24131120230537633
|
|
15/11/2023
|
Ray singh
|
Ray singh
|
1722003052WL057191
|
00697
|
BKID0MG6013
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
MP1722003_110723FTO_159802
|
1722003052NRG24110720230222052
|
892121840
|
11/07/2023
|
sheru
|
sheru
|
1722003052WL021212
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6988
|
MP1722003_110723FTO_159802
|
1722003052NRG24110720230222024
|
892121840
|
11/07/2023
|
kishan
|
kishan
|
1722003052WL021212
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Account closed
|
6989
|
MP1722003_250523APB_FTO_57606
|
1722003048NRG24240520230062861
|
079457435
|
25/05/2023
|
Amarsingh
|
Amarsingh
|
1722003048WL007265
|
00553
|
INDB0000961
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
MP1722003_250523APB_FTO_57606
|
1722003048NRG24240520230062854
|
079457435
|
25/05/2023
|
Karanshing
|
Karanshing
|
1722003048WL007265
|
00553
|
INDB0000961
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
MP1722003_100523APB_FTO_36318
|
1722003048NRG24100520230026388
|
714744044
|
10/05/2023
|
Amarsingh
|
Amarsingh
|
1722003048WL002591
|
00048
|
BKID0009809
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
MP1722003_100523APB_FTO_36318
|
1722003048NRG24100520230026382
|
714744044
|
10/05/2023
|
Karanshing
|
Karanshing
|
1722003048WL002591
|
00553
|
INDB0000961
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
MP1722011_270224APB_FTO_476235
|
1722011000NRG24270220240836865
|
301928371
|
27/02/2024
|
Tilak Sakle
|
Tilak Sakle
|
1722011WL079631
|
00048
|
BKID0009802
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
MP1722003_010823FTO_197927
|
1722003048NRG24010820230280453
|
349751527
|
01/08/2023
|
Methali Bai
|
Methali Bai
|
1722003048WL027655
|
00689
|
AUBL0002312
|
1326
|
05/08/2023
|
Account Description Does not Tally
|
6995
|
MP1722011_080623APB_FTO_78705
|
1722011011NRG24070620230103836
|
322293546
|
08/06/2023
|
GORABAI ANAND
|
GORABAI ANAND
|
1722011011WL011529
|
00415
|
SBIN0010803
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
MP1722011_160623APB_FTO_94717
|
1722011011NRG24150620230130624
|
515121752
|
16/06/2023
|
GORABAI ANAND
|
GORABAI ANAND
|
1722011011WL013946
|
00415
|
SBIN0010803
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
MP1722003_010823FTO_197927
|
1722003048NRG24010820230280452
|
349751527
|
01/08/2023
|
Bherusing
|
Bherusing
|
1722003048WL027655
|
00689
|
AUBL0002312
|
1326
|
05/08/2023
|
Account Description Does not Tally
|
6998
|
MP1722003_010823FTO_197927
|
1722003048NRG24010820230280451
|
349751527
|
01/08/2023
|
Sangita
|
Sangita
|
1722003048WL027655
|
00689
|
AUBL0002312
|
1326
|
05/08/2023
|
Account Description Does not Tally
|
6999
|
MP1722003_010823FTO_197927
|
1722003048NRG24010820230280450
|
349751527
|
01/08/2023
|
Nanuram
|
Nanuram
|
1722003048WL027655
|
00689
|
AUBL0002312
|
1326
|
05/08/2023
|
Account Description Does not Tally
|
7000
|
MP1722003_010823FTO_197927
|
1722003048NRG24010820230280422
|
349751527
|
01/08/2023
|
Sapna
|
Sapna
|
1722003048WL027655
|
00688
|
FINO0001001
|
1547
|
05/08/2023
|
A/c Blocked or Frozen
|
7001
|
MP1722011_200623APB_FTO_112082
|
1722011029NRG24200620230146892
|
523234311
|
20/06/2023
|
ROHIT JAGDISH
|
ROHIT JAGDISH
|
1722011029WL015277
|
00415
|
SBIN0030045
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
MP1722003_010823FTO_197927
|
1722003048NRG24010820230280421
|
349751527
|
01/08/2023
|
Mangliya
|
Mangliya
|
1722003048WL027655
|
00688
|
FINO0001001
|
1547
|
05/08/2023
|
A/c Blocked or Frozen
|
7003
|
MP1722003_301023FTO_337478
|
1722003047NRG24251020230484549
|
|
30/10/2023
|
Kotabai
|
Kotabai
|
1722003047WL052918
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
7004
|
MP1722003_150623FTO_93366
|
1722003045NRG24140620230127545
|
449999563
|
15/06/2023
|
punamchand
|
punamchand
|
1722003045WL013548
|
00078
|
CNRB0004141
|
1547
|
22/06/2023
|
No Such Account
|
7005
|
MP1722009_070723FTO_153430
|
1722009000NRG24070720230211052
|
843912559
|
07/07/2023
|
DHULSINGH SUKLA
|
DHULSINGH SUKLA
|
1722009WL020320
|
00697
|
BKID0MG6066
|
3315
|
13/07/2023
|
No Such Account
|
7006
|
MP1722009_080723APB_FTO_155090
|
1722009000NRG24080720230215251
|
858287385
|
08/07/2023
|
AKASH
|
AKASH
|
1722009WL020630
|
00048
|
BKID0009807
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
MP1722009_080723FTO_155085
|
1722009000NRG24080720230215261
|
858249758
|
08/07/2023
|
FATUSINGH MOHANSINGH
|
FATUSINGH MOHANSINGH
|
1722009WL020636
|
00697
|
BKID0MG6066
|
3315
|
14/07/2023
|
No Such Account
|
7008
|
MP1722009_080723FTO_155085
|
1722009000NRG24080720230215264
|
858249758
|
08/07/2023
|
nandu
|
nandu
|
1722009WL020637
|
00697
|
BKID0NAMRGB
|
3315
|
14/07/2023
|
No Such Account
|
7009
|
MP1722009_081123FTO_350311
|
1722009000NRG24081120230526850
|
|
08/11/2023
|
Rem
|
Rem
|
1722009WL056270
|
00697
|
BKID0NAMRGB
|
1547
|
04/01/2024
|
No Such Account
|
7010
|
MP1722009_081123FTO_350311
|
1722009000NRG24081120230527027
|
|
08/11/2023
|
ramsingh
|
ramsingh
|
1722009WL056280
|
00697
|
BKID0MG6066
|
2652
|
04/01/2024
|
No Such Account
|
7011
|
MP1722009_110723FTO_160155
|
1722009000NRG24110720230222169
|
892120448
|
11/07/2023
|
HIRU GAMBIR
|
HIRU GAMBIR
|
1722009WL021229
|
00048
|
BKID0009807
|
1500
|
16/07/2023
|
Account closed
|
7012
|
MP1722009_110723FTO_160155
|
1722009000NRG24110720230222256
|
892120448
|
11/07/2023
|
SHOBHARAM TETLA
|
SHOBHARAM TETLA
|
1722009WL021248
|
00697
|
BKID0MG6066
|
1500
|
16/07/2023
|
No Such Account
|
7013
|
MP1722009_110723FTO_160155
|
1722009000NRG24110720230222262
|
892120448
|
11/07/2023
|
MITHU
|
MITHU
|
1722009WL021250
|
00697
|
BKID0MG6066
|
700
|
16/07/2023
|
No Such Account
|
7014
|
MP1722009_130723FTO_165958
|
1722009000NRG24120720230225943
|
051155330
|
13/07/2023
|
RAJESH GOPAL
|
RAJESH GOPAL
|
1722009WL021527
|
00697
|
BKID0NAMRGB
|
663
|
19/07/2023
|
No Such Account
|
7015
|
MP1722009_170623FTO_99561
|
1722009000NRG24170620230135470
|
514775229
|
17/06/2023
|
gomti
|
gomti
|
1722009WL014412
|
00697
|
BKID0NAMRGB
|
75
|
23/06/2023
|
No Such Account
|
7016
|
MP1722009_170623FTO_99561
|
1722009000NRG24170620230135494
|
514775229
|
17/06/2023
|
nurib
|
nurib
|
1722009WL014422
|
00697
|
BKID0MG6086
|
3646
|
23/06/2023
|
No Such Account
|
7017
|
MP1722009_170623FTO_99561
|
1722009000NRG24170620230135506
|
514775229
|
17/06/2023
|
eewdd
|
eewdd
|
1722009WL014427
|
00697
|
BKID0MG6066
|
3315
|
23/06/2023
|
No Such Account
|
7018
|
MP1722009_170623FTO_99561
|
1722009000NRG24170620230135508
|
514775229
|
17/06/2023
|
bagla
|
bagla
|
1722009WL014428
|
00697
|
BKID0MG6066
|
3315
|
23/06/2023
|
No Such Account
|
7019
|
MP1722009_170623FTO_99561
|
1722009000NRG24170620230135582
|
514775229
|
17/06/2023
|
RAJENDRA RANJYA
|
RAJENDRA RANJYA
|
1722009WL014448
|
00697
|
BKID0NAMRGB
|
1547
|
23/06/2023
|
No Such Account
|
7020
|
MP1722009_170623FTO_99561
|
1722009000NRG24170620230135607
|
514775229
|
17/06/2023
|
mangalsingh
|
mangalsingh
|
1722009WL014450
|
00697
|
BKID0NAMRGB
|
1105
|
23/06/2023
|
No Such Account
|
7021
|
MP1722009_170623FTO_99561
|
1722009000NRG24170620230135608
|
514775229
|
17/06/2023
|
mangalsingh
|
mangalsingh
|
1722009WL014450
|
00697
|
BKID0NAMRGB
|
1105
|
23/06/2023
|
No Such Account
|
7022
|
MP1722009_180523FTO_47280
|
1722009000NRG24180520230042528
|
866139010
|
18/05/2023
|
denesh
|
denesh
|
1722009WL004883
|
00697
|
BKID0NAMRGB
|
663
|
25/05/2023
|
No Such Account
|
7023
|
MP1722009_180523FTO_47280
|
1722009000NRG24180520230042529
|
866139010
|
18/05/2023
|
sumitra
|
sumitra
|
1722009WL004883
|
00697
|
BKID0MG6066
|
663
|
25/05/2023
|
No Such Account
|
7024
|
MP1722009_190823FTO_225973
|
1722009000NRG24190820230326263
|
729787905
|
19/08/2023
|
bagla
|
bagla
|
1722009WL033599
|
00697
|
BKID0MG6066
|
1100
|
25/08/2023
|
No Such Account
|
7025
|
MP1722009_190823FTO_225973
|
1722009000NRG24190820230326280
|
729787905
|
19/08/2023
|
cv cvcv
|
cv cvcv
|
1722009WL033599
|
00697
|
BKID0MG6066
|
1320
|
25/08/2023
|
No Such Account
|
7026
|
MP1722009_190823FTO_225973
|
1722009000NRG24190820230326293
|
729787905
|
19/08/2023
|
MOTILAL SIRALA
|
MOTILAL SIRALA
|
1722009WL033599
|
00048
|
BKID0009807
|
1320
|
25/08/2023
|
No Such Account
|
7027
|
MP1722009_250923FTO_288637
|
1722009000NRG24220920230409566
|
|
25/09/2023
|
FULSINGH MANYA
|
FULSINGH MANYA
|
1722009WL044297
|
00697
|
BKID0NAMRGB
|
663
|
16/11/2023
|
No Such Account
|
7028
|
MP1722009_221023FTO_328364
|
1722009000NRG24221020230476408
|
|
22/10/2023
|
EADALA RATAN
|
EADALA RATAN
|
1722009WL052256
|
00048
|
BKID0009807
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
7029
|
MP1722009_230523APB_FTO_53654
|
1722009000NRG24230520230058931
|
050335023
|
23/05/2023
|
DONGARSINGH
|
DONGARSINGH
|
1722009WL006735
|
00697
|
BKID0MG6066
|
1428
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
MP1722009_250923FTO_288637
|
1722009000NRG24230920230412225
|
|
25/09/2023
|
sursingh
|
sursingh
|
1722009WL044620
|
00697
|
BKID0MG6067
|
3094
|
16/11/2023
|
No Such Account
|
7031
|
MP1722009_250723APB_FTO_186675
|
1722009000NRG24250720230263330
|
264264677
|
25/07/2023
|
PATLYA
|
PATLYA
|
1722009WL025381
|
00048
|
BKID0009807
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
MP1722012_140623APB_FTO_91902
|
1722012000NRG24140620230125643
|
393274738
|
14/06/2023
|
motilal
|
motilal
|
1722012WL013383
|
00697
|
BKID0MG6083
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
MP1722011_141023APB_FTO_318165
|
1722011035NRG24141020230456126
|
|
14/10/2023
|
DURGA MUKESH
|
DURGA MUKESH
|
1722011035WL050185
|
00048
|
BKID0009821
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7034
|
MP1722011_141023APB_FTO_318165
|
1722011035NRG24141020230455788
|
|
14/10/2023
|
MOTILAL TEJA
|
MOTILAL TEJA
|
1722011035WL050132
|
00048
|
BKID0009821
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7035
|
MP1722013_150823FTO_220656
|
1722013009NRG24150820230316522
|
678544691
|
15/08/2023
|
PARTAP
|
PARTAP
|
1722013009WL032333
|
00415
|
SBIN0030357
|
1547
|
23/08/2023
|
No Such Account
|
7036
|
MP1722013_270523APB_FTO_60423
|
1722013029NRG24270520230071603
|
078473034
|
27/05/2023
|
asha
|
asha
|
1722013029WL008353
|
00051
|
MAHB0000610
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
MP1722013_270523APB_FTO_60474
|
1722013010NRG24270520230073661
|
078443935
|
27/05/2023
|
Pradeep Nayak
|
Pradeep Nayak
|
1722013010WL008513
|
00048
|
BKID0009814
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7038
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463079
|
|
21/10/2023
|
KALU
|
KALU
|
1722012WL0050996
|
00697
|
BKID0MG6039
|
1105
|
15/11/2023
|
No Such Account
|
7039
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463073
|
|
21/10/2023
|
BABU
|
BABU
|
1722012WL0050992
|
00697
|
BKID0MG6041
|
1326
|
15/11/2023
|
No Such Account
|
7040
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463072
|
|
21/10/2023
|
BABU
|
BABU
|
1722012WL0050992
|
00697
|
BKID0MG6041
|
1547
|
15/11/2023
|
No Such Account
|
7041
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463071
|
|
21/10/2023
|
BABU
|
BABU
|
1722012WL0050992
|
00697
|
BKID0MG6041
|
663
|
15/11/2023
|
No Such Account
|
7042
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463066
|
|
21/10/2023
|
sunil
|
sunil
|
1722012WL0050991
|
00697
|
BKID0MG6041
|
2210
|
15/11/2023
|
No Such Account
|
7043
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463063
|
|
21/10/2023
|
PARADISE
|
PARADISE
|
1722012WL0050989
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
7044
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463062
|
|
21/10/2023
|
Sitaram
|
Sitaram
|
1722012WL0050989
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
7045
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463061
|
|
21/10/2023
|
Kekdiya
|
Kekdiya
|
1722012WL0050989
|
00697
|
BKID0MG6041
|
1547
|
15/11/2023
|
No Such Account
|
7046
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463060
|
|
21/10/2023
|
Fulsingh
|
Fulsingh
|
1722012WL0050989
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
7047
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463056
|
|
21/10/2023
|
PURAN
|
PURAN
|
1722012WL0050986
|
00697
|
BKID0MG6041
|
1989
|
15/11/2023
|
No Such Account
|
7048
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463054
|
|
21/10/2023
|
Malsingh
|
Malsingh
|
1722012WL0050985
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
7049
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463053
|
|
21/10/2023
|
Malsingh
|
Malsingh
|
1722012WL0050985
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
7050
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463052
|
|
21/10/2023
|
Malsingh
|
Malsingh
|
1722012WL0050985
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
7051
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463051
|
|
21/10/2023
|
Malsingh
|
Malsingh
|
1722012WL0050985
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
7052
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463050
|
|
21/10/2023
|
Malsingh
|
Malsingh
|
1722012WL0050985
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
7053
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463049
|
|
21/10/2023
|
Malsingh
|
Malsingh
|
1722012WL0050985
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
7054
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463048
|
|
21/10/2023
|
Ramesh
|
Ramesh
|
1722012WL0050985
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
7055
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463047
|
|
21/10/2023
|
Ramesh
|
Ramesh
|
1722012WL0050985
|
00697
|
BKID0MG6039
|
1105
|
15/11/2023
|
No Such Account
|
7056
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463046
|
|
21/10/2023
|
Malsingh
|
Malsingh
|
1722012WL0050985
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
7057
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463045
|
|
21/10/2023
|
dariyav
|
dariyav
|
1722012WL0050984
|
00415
|
SBIN0030147
|
1326
|
15/11/2023
|
No Such Account
|
7058
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463044
|
|
21/10/2023
|
mohan
|
mohan
|
1722012WL0050983
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
No Such Account
|
7059
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463041
|
|
21/10/2023
|
MADIYA
|
MADIYA
|
1722012WL0050983
|
00697
|
BKID0MG6059
|
1326
|
15/11/2023
|
No Such Account
|
7060
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463040
|
|
21/10/2023
|
MADIYA
|
MADIYA
|
1722012WL0050983
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
7061
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463038
|
|
21/10/2023
|
Suresh Waskel
|
Suresh Waskel
|
1722012WL0050983
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
7062
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463036
|
|
21/10/2023
|
MADIYA
|
MADIYA
|
1722012WL0050983
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
7063
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463032
|
|
21/10/2023
|
Angura
|
Angura
|
1722012WL0050981
|
00354
|
PUNB0683400
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
7064
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463031
|
|
21/10/2023
|
ONKER
|
ONKER
|
1722012WL0050981
|
00697
|
BKID0NAMRGB
|
4
|
15/11/2023
|
No Such Account
|
7065
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463030
|
|
21/10/2023
|
JAGDESH
|
JAGDESH
|
1722012WL0050981
|
00697
|
BKID0MG6039
|
1105
|
15/11/2023
|
No Such Account
|
7066
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463029
|
|
21/10/2023
|
Angura
|
Angura
|
1722012WL0050981
|
00354
|
PUNB0683400
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
7067
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463023
|
|
21/10/2023
|
Kalu
|
Kalu
|
1722012WL0050979
|
00697
|
BKID0MG6023
|
1326
|
15/11/2023
|
No Such Account
|
7068
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463021
|
|
21/10/2023
|
Mahendar
|
Mahendar
|
1722012WL0050979
|
00697
|
BKID0MG6023
|
1547
|
15/11/2023
|
No Such Account
|
7069
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463020
|
|
21/10/2023
|
Mahendar
|
Mahendar
|
1722012WL0050979
|
00697
|
BKID0MG6023
|
1547
|
15/11/2023
|
No Such Account
|
7070
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463019
|
|
21/10/2023
|
Kalu
|
Kalu
|
1722012WL0050979
|
00697
|
BKID0MG6023
|
1547
|
15/11/2023
|
No Such Account
|
7071
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463018
|
|
21/10/2023
|
Kalu
|
Kalu
|
1722012WL0050979
|
00697
|
BKID0MG6023
|
1326
|
15/11/2023
|
No Such Account
|
7072
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463015
|
|
21/10/2023
|
Malsingh kalme
|
Malsingh kalme
|
1722012WL0050978
|
00697
|
BKID0MG6083
|
442
|
15/11/2023
|
No Such Account
|
7073
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463014
|
|
21/10/2023
|
Gordhan
|
Gordhan
|
1722012WL0050978
|
00697
|
BKID0MG6083
|
442
|
15/11/2023
|
No Such Account
|
7074
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463013
|
|
21/10/2023
|
Devram
|
Devram
|
1722012WL0050977
|
00697
|
BKID0MG6083
|
2210
|
15/11/2023
|
No Such Account
|
7075
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463011
|
|
21/10/2023
|
navsibai
|
navsibai
|
1722012WL0050977
|
00697
|
BKID0MG6083
|
1547
|
15/11/2023
|
No Such Account
|
7076
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463010
|
|
21/10/2023
|
rajaram
|
rajaram
|
1722012WL0050977
|
00697
|
BKID0MG6083
|
884
|
15/11/2023
|
No Such Account
|
7077
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463009
|
|
21/10/2023
|
rajaram
|
rajaram
|
1722012WL0050977
|
00697
|
BKID0MG6083
|
884
|
15/11/2023
|
No Such Account
|
7078
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463008
|
|
21/10/2023
|
Rohita
|
Rohita
|
1722012WL0050977
|
00415
|
SBIN0030147
|
1326
|
15/11/2023
|
No Such Account
|
7079
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463007
|
|
21/10/2023
|
Mohan
|
Mohan
|
1722012WL0050977
|
00415
|
SBIN0030147
|
2431
|
15/11/2023
|
No Such Account
|
7080
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463006
|
|
21/10/2023
|
Ganga
|
Ganga
|
1722012WL0050977
|
00697
|
BKID0MG6083
|
2210
|
15/11/2023
|
No Such Account
|
7081
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230463005
|
|
21/10/2023
|
Madi
|
Madi
|
1722012WL0050977
|
00697
|
BKID0MG6083
|
663
|
15/11/2023
|
No Such Account
|
7082
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463004
|
|
21/10/2023
|
Sunil Muwel
|
Sunil Muwel
|
1722012WL0050977
|
00697
|
BKID0MG6083
|
1326
|
15/11/2023
|
No Such Account
|
7083
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230463003
|
|
21/10/2023
|
Ganga
|
Ganga
|
1722012WL0050977
|
00697
|
BKID0MG6083
|
1326
|
15/11/2023
|
No Such Account
|
7084
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462991
|
|
21/10/2023
|
apsingh
|
apsingh
|
1722012WL0050974
|
00697
|
BKID0MG6059
|
1326
|
15/11/2023
|
No Such Account
|
7085
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230462990
|
|
21/10/2023
|
basubai
|
basubai
|
1722012WL0050974
|
00697
|
BKID0MG6059
|
1326
|
15/11/2023
|
No Such Account
|
7086
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462989
|
|
21/10/2023
|
Kiran
|
Kiran
|
1722012WL0050974
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
7087
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462988
|
|
21/10/2023
|
Mahakarl
|
Mahakarl
|
1722012WL0050974
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
7088
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462987
|
|
21/10/2023
|
bhachu
|
bhachu
|
1722012WL0050974
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
7089
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230462986
|
|
21/10/2023
|
balwant
|
balwant
|
1722012WL0050974
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
7090
|
MP1722012_211023FTO_327189
|
1722012000NRG24171020230462984
|
|
21/10/2023
|
SEKHDIYA
|
SEKHDIYA
|
1722012WL0050974
|
00697
|
BKID0MG6059
|
884
|
15/11/2023
|
No Such Account
|
7091
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462983
|
|
21/10/2023
|
JALAL
|
JALAL
|
1722012WL0050973
|
00697
|
BKID0MG6083
|
2652
|
15/11/2023
|
No Such Account
|
7092
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462982
|
|
21/10/2023
|
Ballu
|
Ballu
|
1722012WL0050972
|
00697
|
BKID0MG6039
|
663
|
15/11/2023
|
No Such Account
|
7093
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462981
|
|
21/10/2023
|
Ballu
|
Ballu
|
1722012WL0050972
|
00697
|
BKID0MG6039
|
663
|
15/11/2023
|
No Such Account
|
7094
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462979
|
|
21/10/2023
|
Gitabai
|
Gitabai
|
1722012WL0050972
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
7095
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462978
|
|
21/10/2023
|
RUGANATH
|
RUGANATH
|
1722012WL0050972
|
00697
|
BKID0MG6039
|
663
|
15/11/2023
|
No Such Account
|
7096
|
MP1722012_211023FTO_327190
|
1722012000NRG24171020230462974
|
|
21/10/2023
|
RUGANATH
|
RUGANATH
|
1722012WL0050972
|
00697
|
BKID0MG6039
|
1105
|
15/11/2023
|
No Such Account
|
7097
|
MP1722011_211023APB_FTO_327255
|
1722011035NRG24211020230473134
|
|
21/10/2023
|
DURGA MUKESH
|
DURGA MUKESH
|
1722011035WL052000
|
00048
|
BKID0009821
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7098
|
MP1722011_211023APB_FTO_327255
|
1722011035NRG24211020230473058
|
|
21/10/2023
|
MOTILAL TEJA
|
MOTILAL TEJA
|
1722011035WL051995
|
00048
|
BKID0009821
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7099
|
MP1722009_250823APB_FTO_234651
|
1722009000NRG24250820230341281
|
843524865
|
25/08/2023
|
pradeep
|
pradeep
|
1722009WL035471
|
00048
|
BKID0009807
|
400
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7100
|
MP1722009_010723FTO_141701
|
1722009000NRG24290620230181996
|
799833335
|
01/07/2023
|
aabunau
|
aabunau
|
1722009WL018089
|
00697
|
BKID0NAMRGB
|
3094
|
13/07/2023
|
No Such Account
|
7101
|
MP1722009_290723APB_FTO_192962
|
1722009000NRG24290720230271661
|
324875252
|
29/07/2023
|
bhuwan
|
bhuwan
|
1722009WL026534
|
00697
|
BKID0NAMRGB
|
7
|
04/08/2023
|
A/c Blocked or Frozen
|
7102
|
MP1722009_290723FTO_192952
|
1722009000NRG24290720230271688
|
324773202
|
29/07/2023
|
REVSINGH BHACHARIYA
|
REVSINGH BHACHARIYA
|
1722009WL026543
|
00697
|
BKID0MG6086
|
15
|
04/08/2023
|
No Such Account
|
7103
|
MP1722009_290723FTO_192952
|
1722009000NRG24290720230271705
|
324773202
|
29/07/2023
|
bayti
|
bayti
|
1722009WL026550
|
00697
|
BKID0NAMRGB
|
3315
|
04/08/2023
|
No Such Account
|
7104
|
MP1722009_290723FTO_192952
|
1722009000NRG24290720230271707
|
324773202
|
29/07/2023
|
thusiya
|
thusiya
|
1722009WL026551
|
00697
|
BKID0MG6066
|
3315
|
04/08/2023
|
No Such Account
|
7105
|
MP1722009_290723FTO_192952
|
1722009000NRG24290720230271720
|
324773202
|
29/07/2023
|
THAVRIYA REMSINGH
|
THAVRIYA REMSINGH
|
1722009WL026557
|
00048
|
BKID0009807
|
3315
|
04/08/2023
|
Account closed
|
7106
|
MP1722009_290723FTO_192952
|
1722009000NRG24290720230271740
|
324773202
|
29/07/2023
|
RANSINGH SHITARA
|
RANSINGH SHITARA
|
1722009WL026565
|
00697
|
BKID0MG6066
|
1500
|
04/08/2023
|
No Such Account
|
7107
|
MP1722009_291123APB_FTO_368798
|
1722009000NRG24291120230565496
|
|
29/11/2023
|
DINESH LUNAJI
|
DINESH LUNAJI
|
1722009WL059555
|
00048
|
BKID0009817
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
MP1722009_010723FTO_141701
|
1722009000NRG24300620230186469
|
799833335
|
01/07/2023
|
DARIYAV BHILKA
|
DARIYAV BHILKA
|
1722009WL018403
|
00697
|
BKID0MG6066
|
350
|
13/07/2023
|
No Such Account
|
7109
|
MP1722009_010723FTO_141701
|
1722009000NRG24300620230186470
|
799833335
|
01/07/2023
|
varangsingh
|
varangsingh
|
1722009WL018403
|
00697
|
BKID0MG6066
|
350
|
13/07/2023
|
No Such Account
|
7110
|
MP1722009_211123FTO_361494
|
1722009003NRG24201120230549825
|
|
21/11/2023
|
RAMSINGH KHUMSINGH
|
RAMSINGH KHUMSINGH
|
1722009WL0058102
|
00697
|
BKID0MG6066
|
1547
|
03/01/2024
|
No Such Account
|
7111
|
MP1722009_211123FTO_361494
|
1722009003NRG24201120230549826
|
|
21/11/2023
|
RAMSINGH KHUMSINGH
|
RAMSINGH KHUMSINGH
|
1722009WL0058102
|
00697
|
BKID0MG6066
|
1547
|
03/01/2024
|
No Such Account
|
7112
|
MP1722009_200523APB_FTO_50239
|
1722009009NRG24200520230050509
|
865360884
|
20/05/2023
|
Saydabai
|
Saydabai
|
1722009009WL005743
|
00048
|
BKID0009817
|
3060
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
MP1722009_211123FTO_361494
|
1722009009NRG24201120230549829
|
|
21/11/2023
|
Saydabai
|
Saydabai
|
1722009WL0058104
|
00697
|
BKID0MG6066
|
3060
|
03/01/2024
|
No Such Account
|
7114
|
MP1722010_230523FTO_53401
|
1722010000NRG24230520230057857
|
040480276
|
23/05/2023
|
bhuralal
|
bhuralal
|
1722010WL006580
|
00697
|
BKID0MG6080
|
221
|
29/05/2023
|
No Such Account
|
7115
|
MP1722011_191123APB_FTO_358809
|
1722011000NRG24191120230546585
|
|
19/11/2023
|
GOVIND SUBHAN
|
GOVIND SUBHAN
|
1722011WL057819
|
00048
|
BKID0009802
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
MP1722011_201023APB_FTO_325925
|
1722011000NRG24201020230470047
|
|
20/10/2023
|
KRASAN RADTIYA
|
KRASAN RADTIYA
|
1722011WL051775
|
00415
|
SBIN0030045
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
MP1722011_130723APB_FTO_164886
|
1722011041NRG24130720230228420
|
069668362
|
13/07/2023
|
Sheru Bala
|
Sheru Bala
|
1722011041WL021724
|
00354
|
PUNB0683400
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
MP1722011_201023APB_FTO_325925
|
1722011053NRG24201020230469184
|
|
20/10/2023
|
SACHIN RAMESH
|
SACHIN RAMESH
|
1722011053WL051698
|
00697
|
BKID0MG6040
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
MP1722011_030823FTO_201002
|
1722011057NRG24030820230284132
|
454781551
|
03/08/2023
|
rajni
|
rajni
|
1722011057WL028160
|
00697
|
BKID0MG6079
|
1326
|
10/08/2023
|
No Such Account
|
7120
|
MP1722011_160823APB_FTO_221073
|
1722011061NRG24160820230318013
|
684149515
|
16/08/2023
|
Daddu Kanel
|
Daddu Kanel
|
1722011061WL032527
|
00048
|
BKID0009802
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
MP1722011_250723APB_FTO_186292
|
1722011061NRG24250720230262039
|
264543552
|
25/07/2023
|
MITHUN KAILASH
|
MITHUN KAILASH
|
1722011061WL025239
|
00048
|
BKID0009802
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
MP1722011_080923APB_FTO_256454
|
1722011063NRG24080920230374641
|
|
08/09/2023
|
SITARAM DASHRATH
|
SITARAM DASHRATH
|
1722011063WL039934
|
00415
|
SBIN0030045
|
1768
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
MP1722012_021023APB_FTO_298994
|
1722012000NRG24021020230430581
|
|
02/10/2023
|
RAJU
|
RAJU
|
1722012WL046989
|
00697
|
BKID0MG6039
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
MP1722012_040923APB_FTO_250023
|
1722012000NRG24040920230364896
|
066510514
|
04/09/2023
|
nisha
|
nisha
|
1722012WL038707
|
00697
|
BKID0MG6083
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7125
|
MP1722012_040923APB_FTO_250015
|
1722012000NRG24040920230365147
|
066510519
|
04/09/2023
|
Pappu
|
Pappu
|
1722012WL038721
|
00697
|
BKID0NAMRGB
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
MP1722012_040923APB_FTO_250015
|
1722012000NRG24040920230365188
|
066510519
|
04/09/2023
|
Gal singh
|
Gal singh
|
1722012WL038721
|
00697
|
BKID0MG6041
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
MP1722012_040923APB_FTO_250023
|
1722012000NRG24040920230365539
|
066510514
|
04/09/2023
|
ONKER
|
ONKER
|
1722012WL038744
|
00697
|
BKID0NAMRGB
|
4
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
MP1722012_040923APB_FTO_250023
|
1722012000NRG24040920230365877
|
066510514
|
04/09/2023
|
Abbas
|
Abbas
|
1722012WL038759
|
00165
|
IBKL0001817
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
MP1722012_050623APB_FTO_73063
|
1722012000NRG24050620230095985
|
261590183
|
05/06/2023
|
Gal singh
|
Gal singh
|
1722012WL010831
|
00415
|
SBIN0030044
|
3094
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
MP1722012_050623APB_FTO_73063
|
1722012000NRG24050620230096080
|
261590183
|
05/06/2023
|
Gulsingh
|
Gulsingh
|
1722012WL010838
|
00415
|
SBIN0030147
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
MP1722012_050623APB_FTO_73063
|
1722012000NRG24050620230096089
|
261590183
|
05/06/2023
|
SARDAR
|
SARDAR
|
1722012WL010838
|
00697
|
BKID0MG6039
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
MP1722012_050623APB_FTO_73063
|
1722012000NRG24050620230096129
|
261590183
|
05/06/2023
|
Kalu
|
Kalu
|
1722012WL010838
|
00045
|
BARB0TONKIX
|
66
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
MP1722012_050623APB_FTO_73063
|
1722012000NRG24050620230096144
|
261590183
|
05/06/2023
|
Saykubai
|
Saykubai
|
1722012WL010838
|
00697
|
BKID0MG6039
|
66
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
MP1722012_050623APB_FTO_73063
|
1722012000NRG24050620230096146
|
261590183
|
05/06/2023
|
Nabibai
|
Nabibai
|
1722012WL010838
|
00078
|
CNRB0017745
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
MP1722012_050623APB_FTO_73063
|
1722012000NRG24050620230096299
|
261590183
|
05/06/2023
|
SUKHALAL
|
SUKHALAL
|
1722012WL010860
|
00697
|
BKID0MG6039
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
MP1722012_050623APB_FTO_74008
|
1722012000NRG24050620230098584
|
261410617
|
05/06/2023
|
Kamalabai
|
Kamalabai
|
1722012WL011085
|
00697
|
BKID0MG6059
|
884
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
MP1722012_050723APB_FTO_147990
|
1722012000NRG24050720230201611
|
807003682
|
05/07/2023
|
Sivaniya
|
Sivaniya
|
1722012WL019633
|
00048
|
BKID0008821
|
2431
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
MP1722012_050723APB_FTO_147990
|
1722012000NRG24050720230201697
|
807003682
|
05/07/2023
|
RAMESH
|
RAMESH
|
1722012WL019633
|
00697
|
BKID0MG6059
|
1768
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
MP1722012_081023FTO_309337
|
1722012000NRG24081020230443345
|
|
08/10/2023
|
Santosh
|
Santosh
|
1722012WL048456
|
00697
|
BKID0MG6039
|
884
|
15/11/2023
|
No Such Account
|
7140
|
MP1722012_081023FTO_309337
|
1722012000NRG24081020230443391
|
|
08/10/2023
|
Bagawan
|
Bagawan
|
1722012WL048459
|
00697
|
BKID0MG6059
|
3315
|
15/11/2023
|
No Such Account
|
7141
|
MP1722003_150623FTO_93366
|
1722003045NRG24140620230127544
|
449999563
|
15/06/2023
|
punamchand
|
punamchand
|
1722003045WL013548
|
00078
|
CNRB0004141
|
1547
|
22/06/2023
|
No Such Account
|
7142
|
MP1722003_240124APB_FTO_441700
|
1722003044NRG24240120240745101
|
|
24/01/2024
|
selka bai
|
selka bai
|
1722003044WL073761
|
00045
|
BARB0DHARXX
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
MP1722003_240124APB_FTO_441700
|
1722003044NRG24240120240745081
|
|
24/01/2024
|
bablu
|
bablu
|
1722003044WL073761
|
00045
|
BARB0DHARXX
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
MP1722003_080923APB_FTO_256630
|
1722003044NRG24080920230374851
|
|
08/09/2023
|
Gordhan
|
Gordhan
|
1722003044WL039962
|
00688
|
FINO0001446
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
MP1722003_210823FTO_228979
|
1722003042NRG24210820230330871
|
729941580
|
21/08/2023
|
Kashari
|
Kashari
|
1722003042WL034184
|
00078
|
CNRB0004141
|
1326
|
25/08/2023
|
No Such Account
|
7146
|
MP1722011_250923APB_FTO_287483
|
1722011041NRG24250920230415875
|
|
25/09/2023
|
Mohan Magan
|
Mohan Magan
|
1722011041WL045093
|
00697
|
BKID0MG6040
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
MP1722011_190523APB_FTO_48740
|
1722011042NRG24190520230045699
|
866090929
|
19/05/2023
|
Vishnubai Dawar
|
Vishnubai Dawar
|
1722011042WL005274
|
00697
|
BKID0MG6017
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
MP1722003_160823APB_FTO_221021
|
1722003041NRG24140820230315529
|
684178014
|
16/08/2023
|
Bathiya
|
Bathiya
|
1722003041WL032201
|
00051
|
MAHB0000897
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
MP1722011_080823APB_FTO_209641
|
1722011045NRG24080820230298624
|
480747191
|
08/08/2023
|
LILA BAI
|
LILA BAI
|
1722011045WL030000
|
00415
|
SBIN0030045
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
MP1722011_141123APB_FTO_355110
|
1722011047NRG24131120230535664
|
|
14/11/2023
|
Ritu Patidar
|
Ritu Patidar
|
1722011047WL057061
|
00048
|
BKID0009821
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7151
|
MP1722003_150523FTO_42252
|
1722003040NRG24140520230034222
|
775705415
|
15/05/2023
|
hiralal
|
hiralal
|
1722003040WL003656
|
00697
|
BKID0MG6013
|
1326
|
19/05/2023
|
Account closed
|
7152
|
MP1722011_280923APB_FTO_293391
|
1722011047NRG24280920230421639
|
|
28/09/2023
|
Ritu Patidar
|
Ritu Patidar
|
1722011047WL045916
|
00048
|
BKID0009821
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7153
|
MP1722003_190623APB_FTO_109588
|
1722003039NRG24190620230143426
|
513600863
|
19/06/2023
|
Parwati bai
|
Parwati bai
|
1722003039WL015006
|
00415
|
SBIN0030141
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
MP1722003_250623APB_FTO_124951
|
1722003038NRG24240620230163004
|
591104898
|
25/06/2023
|
Prakash
|
Prakash
|
1722003038WL016425
|
00032
|
UTIB0003504
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
MP1722011_201023APB_FTO_326504
|
1722011061NRG24201020230470977
|
|
20/10/2023
|
Usha Wskel
|
Usha Wskel
|
1722011061WL051825
|
00415
|
SBIN0030045
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
MP1722012_011123FTO_341055
|
1722012000NRG24011120230507214
|
|
01/11/2023
|
gajendar
|
gajendar
|
1722012WL054694
|
00697
|
BKID0MG6039
|
165
|
04/01/2024
|
No Such Account
|
7157
|
MP1722012_011123FTO_341055
|
1722012000NRG24011120230507215
|
|
01/11/2023
|
gajendar
|
gajendar
|
1722012WL054694
|
00048
|
BKID0009802
|
165
|
04/01/2024
|
Account closed
|
7158
|
MP1722003_250623APB_FTO_124951
|
1722003038NRG24240620230162979
|
591104898
|
25/06/2023
|
juvan singh
|
juvan singh
|
1722003038WL016425
|
00697
|
BKID0MG6013
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
MP1722003_190623APB_FTO_109588
|
1722003038NRG24180620230140418
|
513600863
|
19/06/2023
|
Prakash
|
Prakash
|
1722003038WL014773
|
00032
|
UTIB0003504
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
MP1722003_190623APB_FTO_109588
|
1722003038NRG24180620230140397
|
513600863
|
19/06/2023
|
juvan singh
|
juvan singh
|
1722003038WL014773
|
00697
|
BKID0MG6013
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
MP1722003_280623APB_FTO_133539
|
1722003036NRG24270620230174540
|
702469359
|
28/06/2023
|
Gulkabai
|
Gulkabai
|
1722003036WL017450
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
MP1722003_010923FTO_244584
|
1722003033NRG24310820230356239
|
066342995
|
01/09/2023
|
dayaram
|
dayaram
|
1722003033WL037469
|
00415
|
SBIN0030141
|
1547
|
12/09/2023
|
No Such Account
|
7163
|
MP1722003_150923APB_FTO_266508
|
1722003033NRG24140920230389391
|
|
15/09/2023
|
Laxmi
|
Laxmi
|
1722003033WL041728
|
00415
|
SBIN0017809
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
MP1722003_250523APB_FTO_57606
|
1722003032NRG24250520230065481
|
079457435
|
25/05/2023
|
dharsing nanga
|
dharsing nanga
|
1722003032WL007668
|
00697
|
BKID0MG6057
|
420
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7165
|
MP1722003_250523APB_FTO_57606
|
1722003032NRG24250520230065476
|
079457435
|
25/05/2023
|
METABAI
|
METABAI
|
1722003032WL007668
|
00697
|
BKID0MG6057
|
210
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
MP1722012_070623FTO_77700
|
1722012000NRG24050620230097386
|
297757342
|
07/06/2023
|
KALU
|
KALU
|
1722012WL0010999
|
00697
|
BKID0MG6041
|
1547
|
12/06/2023
|
No Such Account
|
7167
|
MP1722012_070623FTO_77700
|
1722012000NRG24050620230097387
|
297757342
|
07/06/2023
|
KALU
|
KALU
|
1722012WL0010999
|
00697
|
BKID0MG6041
|
1547
|
12/06/2023
|
No Such Account
|
7168
|
MP1722012_050923FTO_251979
|
1722012000NRG24050920230368693
|
161722977
|
05/09/2023
|
Madhya
|
Madhya
|
1722012WL039177
|
00697
|
BKID0MG6039
|
1547
|
15/09/2023
|
No Such Account
|
7169
|
MP1722012_050923FTO_251979
|
1722012000NRG24050920230368949
|
161722977
|
05/09/2023
|
RADHUSING
|
RADHUSING
|
1722012WL039190
|
00697
|
BKID0MG6041
|
1326
|
15/09/2023
|
No Such Account
|
7170
|
MP1722012_050923FTO_251979
|
1722012000NRG24050920230368957
|
161722977
|
05/09/2023
|
Gabru
|
Gabru
|
1722012WL039190
|
00697
|
BKID0MG6041
|
1547
|
15/09/2023
|
No Such Account
|
7171
|
MP1722012_050923FTO_251979
|
1722012000NRG24050920230368958
|
161722977
|
05/09/2023
|
Gabru
|
Gabru
|
1722012WL039190
|
00697
|
BKID0MG6041
|
1547
|
15/09/2023
|
No Such Account
|
7172
|
MP1722012_050923FTO_251979
|
1722012000NRG24050920230368959
|
161722977
|
05/09/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL039190
|
00697
|
BKID0MG6041
|
221
|
15/09/2023
|
No Such Account
|
7173
|
MP1722003_040823APB_FTO_203360
|
1722003032NRG24030820230286031
|
453455612
|
04/08/2023
|
dharsing nanga
|
dharsing nanga
|
1722003032WL028426
|
00697
|
BKID0MG6057
|
1000
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7174
|
MP1722003_100523APB_FTO_36318
|
1722003031NRG24100520230027296
|
714744044
|
10/05/2023
|
rajubai gulab
|
rajubai gulab
|
1722003031WL002688
|
00697
|
BKID0MG6057
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
MP1722003_220523APB_FTO_52157
|
1722003029NRG24210520230052976
|
864825024
|
22/05/2023
|
jasma
|
jasma
|
1722003029WL005999
|
00691
|
IPOS0000001
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
MP1722003_151123APB_FTO_356503
|
1722003029NRG24131120230537437
|
|
15/11/2023
|
mahesh
|
mahesh
|
1722003029WL057178
|
00354
|
PUNB0659300
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
MP1722003_151123APB_FTO_356503
|
1722003029NRG24131120230537358
|
|
15/11/2023
|
nanuram
|
nanuram
|
1722003029WL057176
|
00048
|
BKID0009800
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
MP1722003_021123FTO_343095
|
1722003027NRG24311020230504740
|
|
02/11/2023
|
RUSTAM KHANNA
|
RUSTAM KHANNA
|
1722003027WL054526
|
00666
|
IDFB0041221
|
1547
|
04/01/2024
|
No Such Account
|
7179
|
MP1722012_071123FTO_348538
|
1722012000NRG24071120230524116
|
|
07/11/2023
|
sapna
|
sapna
|
1722012WL056087
|
00697
|
BKID0MG6083
|
1547
|
04/01/2024
|
No Such Account
|
7180
|
MP1722012_071123FTO_348538
|
1722012000NRG24071120230524329
|
|
07/11/2023
|
Savera
|
Savera
|
1722012WL056090
|
00697
|
BKID0MG6059
|
1547
|
04/01/2024
|
No Such Account
|
7181
|
MP1722012_071123FTO_348538
|
1722012000NRG24071120230524330
|
|
07/11/2023
|
Sangeeta
|
Sangeeta
|
1722012WL056090
|
00697
|
BKID0MG6059
|
1547
|
04/01/2024
|
No Such Account
|
7182
|
MP1722012_071123FTO_348538
|
1722012000NRG24071120230524352
|
|
07/11/2023
|
bisan
|
bisan
|
1722012WL056092
|
00697
|
BKID0MG6041
|
221
|
04/01/2024
|
No Such Account
|
7183
|
MP1722003_210823FTO_228979
|
1722003025NRG24200820230329373
|
729941580
|
21/08/2023
|
Sangeeta Bhabhar
|
Sangeeta Bhabhar
|
1722003025WL033932
|
00415
|
SBIN0030141
|
243
|
25/08/2023
|
Account closed
|
7184
|
MP1722012_090723FTO_156847
|
1722012000NRG24090720230217752
|
843395947
|
09/07/2023
|
madabay
|
madabay
|
1722012WL020770
|
00697
|
BKID0MG6059
|
3094
|
13/07/2023
|
No Such Account
|
7185
|
MP1722012_090723FTO_156847
|
1722012000NRG24090720230218066
|
843395947
|
09/07/2023
|
Malsingh
|
Malsingh
|
1722012WL020797
|
00697
|
BKID0NAMRGB
|
1547
|
13/07/2023
|
No Such Account
|
7186
|
MP1722012_091123FTO_351226
|
1722012000NRG24091120230528358
|
|
09/11/2023
|
NAHARSING
|
NAHARSING
|
1722012WL056401
|
00048
|
BKID0009802
|
1547
|
03/01/2024
|
Account closed
|
7187
|
MP1722012_211023FTO_327188
|
1722012000NRG24111020230447767
|
|
21/10/2023
|
Farjana
|
Farjana
|
1722012WL0049094
|
00697
|
BKID0MG6041
|
1547
|
15/11/2023
|
No Such Account
|
7188
|
MP1722012_211023FTO_327188
|
1722012000NRG24111020230447771
|
|
21/10/2023
|
Farjana
|
Farjana
|
1722012WL0049094
|
00697
|
BKID0MG6041
|
1326
|
15/11/2023
|
No Such Account
|
7189
|
MP1722012_211023FTO_327188
|
1722012000NRG24111020230448073
|
|
21/10/2023
|
Kamal
|
Kamal
|
1722012WL0049099
|
00697
|
BKID0MG6083
|
884
|
15/11/2023
|
No Such Account
|
7190
|
MP1722012_211023FTO_327188
|
1722012000NRG24111020230448488
|
|
21/10/2023
|
shayamlal
|
shayamlal
|
1722012WL0049180
|
00697
|
BKID0MG6083
|
1326
|
15/11/2023
|
No Such Account
|
7191
|
MP1722012_111023APB_FTO_314070
|
1722012000NRG24111020230449506
|
|
11/10/2023
|
Amarsingh
|
Amarsingh
|
1722012WL049287
|
00415
|
SBIN0030044
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
MP1722012_111023APB_FTO_314070
|
1722012000NRG24111020230449547
|
|
11/10/2023
|
BHURU
|
BHURU
|
1722012WL049291
|
00415
|
SBIN0030147
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
MP1722003_250523APB_FTO_57606
|
1722003021NRG24250520230064100
|
079457435
|
25/05/2023
|
JHUMKABAI SOBHARAM
|
JHUMKABAI SOBHARAM
|
1722003021WL007483
|
00051
|
MAHB0000897
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
MP1722003_240523FTO_55257
|
1722003020NRG24240520230061254
|
050100096
|
24/05/2023
|
Kavita
|
Kavita
|
1722003020WL006986
|
00666
|
IDFB0041221
|
1105
|
30/05/2023
|
No Such Account
|
7195
|
MP1722003_160823APB_FTO_221021
|
1722003020NRG24140820230315014
|
684178014
|
16/08/2023
|
Parvati
|
Parvati
|
1722003020WL032152
|
00045
|
BARB0DHARXX
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7196
|
MP1722012_150523APB_FTO_42080
|
1722012000NRG24130520230033725
|
775705286
|
15/05/2023
|
Ganpat
|
Ganpat
|
1722012WL003572
|
00697
|
BKID0MG6083
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
MP1722003_070723FTO_152989
|
1722003020NRG24070720230210728
|
844233972
|
07/07/2023
|
Raj
|
Raj
|
1722003020WL020283
|
00666
|
IDFB0041221
|
1547
|
13/07/2023
|
No Such Account
|
7198
|
MP1722003_110723FTO_159802
|
1722003018NRG24100720230221267
|
892121840
|
11/07/2023
|
Surbhan
|
Surbhan
|
1722003018WL021152
|
00688
|
FINO0009003
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
7199
|
MP1722003_110723FTO_159802
|
1722003018NRG24100720230221266
|
892121840
|
11/07/2023
|
Raj
|
Raj
|
1722003018WL021152
|
00688
|
FINO0009003
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
7200
|
MP1722012_140823APB_FTO_218764
|
1722012000NRG24140820230314258
|
679029069
|
14/08/2023
|
Avinash
|
Avinash
|
1722012WL032014
|
00697
|
BKID0MG6059
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
MP1722003_110723FTO_159802
|
1722003018NRG24100720230221259
|
892121840
|
11/07/2023
|
Rahul
|
Rahul
|
1722003018WL021152
|
00045
|
BARB0DBDHAR
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
7202
|
MP1722003_110723FTO_159802
|
1722003018NRG24100720230221258
|
892121840
|
11/07/2023
|
Mukash
|
Mukash
|
1722003018WL021152
|
00045
|
BARB0DBDHAR
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
7203
|
MP1722003_110723FTO_159802
|
1722003018NRG24100720230221254
|
892121840
|
11/07/2023
|
Rohit
|
Rohit
|
1722003018WL021152
|
00045
|
BARB0DBDHAR
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
7204
|
MP1722003_110723FTO_159802
|
1722003018NRG24100720230221253
|
892121840
|
11/07/2023
|
Racna
|
Racna
|
1722003018WL021152
|
00045
|
BARB0DBDHAR
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
7205
|
MP1722003_110723FTO_159802
|
1722003018NRG24100720230221244
|
892121840
|
11/07/2023
|
Lalita
|
Lalita
|
1722003018WL021152
|
00045
|
BARB0DBDHAR
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
7206
|
MP1722003_110723FTO_159802
|
1722003018NRG24100720230221243
|
892121840
|
11/07/2023
|
Darmandara
|
Darmandara
|
1722003018WL021152
|
00045
|
BARB0DBDHAR
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
7207
|
MP1722003_250523APB_FTO_57606
|
1722003017NRG24250520230064052
|
079457435
|
25/05/2023
|
Radhabai
|
Radhabai
|
1722003017WL007481
|
00045
|
BARB0DHARXX
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
MP1722003_250523APB_FTO_57606
|
1722003017NRG24250520230064046
|
079457435
|
25/05/2023
|
NABIBAI CHUNNILAL
|
NABIBAI CHUNNILAL
|
1722003017WL007481
|
00697
|
BKID0MG6057
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
MP1722003_110923APB_FTO_260087
|
1722003015NRG24080920230376099
|
|
11/09/2023
|
mangalsingh
|
mangalsingh
|
1722003015WL040092
|
00048
|
BKID0009800
|
2652
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
MP1722003_010923FTO_244584
|
1722003014NRG24310820230356519
|
066342995
|
01/09/2023
|
ahinsha
|
ahinsha
|
1722003014WL037510
|
00689
|
AUBL0002312
|
1326
|
12/09/2023
|
Account Description Does not Tally
|
7211
|
MP1722003_010923FTO_244584
|
1722003014NRG24310820230356518
|
066342995
|
01/09/2023
|
ahinsha
|
ahinsha
|
1722003014WL037510
|
00689
|
AUBL0002312
|
1326
|
12/09/2023
|
Account Description Does not Tally
|
7212
|
MP1722003_010923FTO_244584
|
1722003014NRG24310820230356517
|
066342995
|
01/09/2023
|
ahinsha
|
ahinsha
|
1722003014WL037510
|
00689
|
AUBL0002312
|
1326
|
12/09/2023
|
Account Description Does not Tally
|
7213
|
MP1722003_010923FTO_244584
|
1722003014NRG24310820230356516
|
066342995
|
01/09/2023
|
parwal
|
parwal
|
1722003014WL037510
|
00689
|
AUBL0002312
|
1326
|
12/09/2023
|
Account Description Does not Tally
|
7214
|
MP1722003_070723FTO_152989
|
1722003012NRG24060720230207355
|
844233972
|
07/07/2023
|
jitendar
|
jitendar
|
1722003012WL020016
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7215
|
MP1722003_070723FTO_152989
|
1722003012NRG24060720230207342
|
844233972
|
07/07/2023
|
Hariom
|
Hariom
|
1722003012WL020016
|
00415
|
SBIN0030141
|
1326
|
13/07/2023
|
No Such Account
|
7216
|
MP1722003_010823FTO_197927
|
1722003012NRG24010820230279735
|
349751527
|
01/08/2023
|
puja
|
puja
|
1722003012WL027574
|
00703
|
AIRP0000001
|
1547
|
05/08/2023
|
A/c Blocked or Frozen
|
7217
|
MP1722003_010823FTO_197927
|
1722003012NRG24010820230279725
|
349751527
|
01/08/2023
|
pyal
|
pyal
|
1722003012WL027574
|
00415
|
SBIN0030141
|
1547
|
06/08/2023
|
No Such Account
|
7218
|
MP1722003_010823FTO_197927
|
1722003012NRG24010820230279314
|
349751527
|
01/08/2023
|
jitendar
|
jitendar
|
1722003012WL027508
|
00703
|
AIRP0000001
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
7219
|
MP1722003_300823APB_FTO_241483
|
1722003009NRG24300820230353520
|
021829040
|
30/08/2023
|
Sakharam
|
Sakharam
|
1722003009WL037089
|
00697
|
BKID0MG6035
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
MP1722003_250623APB_FTO_124951
|
1722003007NRG24220620230155878
|
591104898
|
25/06/2023
|
Balu Das
|
Balu Das
|
1722003007WL015954
|
00697
|
BKID0MG6035
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7221
|
MP1722003_100523APB_FTO_36318
|
1722003002NRG24100520230027215
|
714744044
|
10/05/2023
|
Jitendra
|
Jitendra
|
1722003002WL002667
|
00697
|
BKID0MG6071
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7222
|
MP1722003_250523APB_FTO_57606
|
1722003000NRG24250520230065039
|
079457435
|
25/05/2023
|
shankar
|
shankar
|
1722003WL007620
|
00048
|
BKID0009800
|
3094
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
MP1722003_080923APB_FTO_256630
|
1722003000NRG24070920230372843
|
|
08/09/2023
|
Somti Bai
|
Somti Bai
|
1722003WL039660
|
00078
|
CNRB0004141
|
3536
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
MP1722002_290723APB_FTO_193093
|
1722002095NRG24290720230271613
|
298920158
|
29/07/2023
|
nirmala
|
nirmala
|
1722002095WL026522
|
00045
|
BARB0RAJDHA
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
MP1722002_150623FTO_93049
|
1722002094NRG23020620231197594
|
449986894
|
15/06/2023
|
Ambaram
|
Ambaram
|
1722002WL0172820
|
00048
|
BKID0008848
|
3060
|
22/06/2023
|
No Such Account
|
7226
|
MP1722002_130723APB_FTO_165093
|
1722002093NRG24130720230228927
|
051155027
|
13/07/2023
|
Mangilal
|
Mangilal
|
1722002093WL021766
|
00666
|
IDFB0041221
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7227
|
MP1722002_130723APB_FTO_165093
|
1722002093NRG24130720230228903
|
051155027
|
13/07/2023
|
RAJU BAI
|
RAJU BAI
|
1722002093WL021766
|
00691
|
IPOS0000001
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
MP1722002_130723APB_FTO_165093
|
1722002093NRG24130720230228902
|
051155027
|
13/07/2023
|
fhuli
|
fhuli
|
1722002093WL021766
|
00691
|
IPOS0000001
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7229
|
MP1722002_190623APB_FTO_107504
|
1722002091NRG24190620230142893
|
513841490
|
19/06/2023
|
PANGLI BAI
|
PANGLI BAI
|
1722002091WL014957
|
00048
|
BKID0009819
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
MP1722002_260224APB_FTO_475852
|
1722002089NRG24260220240832079
|
301945301
|
26/02/2024
|
badrilal
|
badrilal
|
1722002089WL079418
|
00051
|
MAHB0000691
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
MP1722002_260224APB_FTO_475852
|
1722002089NRG24160220240811234
|
301945301
|
26/02/2024
|
badrilal
|
badrilal
|
1722002089WL078023
|
00051
|
MAHB0000691
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
MP1722002_230923APB_FTO_284933
|
1722002086NRG24230920230412471
|
|
23/09/2023
|
Omprakash
|
Omprakash
|
1722002086WL044642
|
00689
|
AUBL0002312
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
MP1722002_230923APB_FTO_284933
|
1722002086NRG24230920230412378
|
|
23/09/2023
|
RAJU SOBHARAM
|
RAJU SOBHARAM
|
1722002086WL044642
|
00051
|
MAHB0000640
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
MP1722002_170723FTO_173160
|
1722002084NRG22290320222385231
|
091749001
|
17/07/2023
|
sardar
|
sardar
|
1722002WL146629
|
00048
|
BKID0009813
|
1158
|
21/07/2023
|
No Such Account
|
7235
|
MP1722002_170723FTO_173160
|
1722002084NRG22170820211463981
|
091749001
|
17/07/2023
|
shanti
|
shanti
|
1722002WL070569
|
00688
|
FINO0001446
|
1737
|
21/07/2023
|
A/c Blocked or Frozen
|
7236
|
MP1722002_170723FTO_173160
|
1722002084NRG22170820211463980
|
091749001
|
17/07/2023
|
shanti
|
shanti
|
1722002WL070569
|
00688
|
FINO0001446
|
772
|
21/07/2023
|
A/c Blocked or Frozen
|
7237
|
MP1722012_170423APB_FTO_10300
|
1722012000NRG24170420230001764
|
639283808
|
17/04/2023
|
BHURESINGH
|
BHURESINGH
|
1722012WL000211
|
00032
|
UTIB0003504
|
1547
|
17/05/2023
|
A/c Blocked or Frozen
|
7238
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462905
|
|
21/10/2023
|
NTTU
|
NTTU
|
1722012WL0050962
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
7239
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462907
|
|
21/10/2023
|
SHIVRAM
|
SHIVRAM
|
1722012WL0050962
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
7240
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462910
|
|
21/10/2023
|
bhudeshingh
|
bhudeshingh
|
1722012WL0050965
|
00697
|
BKID0MG6059
|
1105
|
15/11/2023
|
No Such Account
|
7241
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462911
|
|
21/10/2023
|
bhudeshingh
|
bhudeshingh
|
1722012WL0050965
|
00697
|
BKID0MG6059
|
884
|
15/11/2023
|
No Such Account
|
7242
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462912
|
|
21/10/2023
|
Dinesh
|
Dinesh
|
1722012WL0050965
|
00697
|
BKID0MG6059
|
1326
|
15/11/2023
|
No Such Account
|
7243
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462913
|
|
21/10/2023
|
Dinesh
|
Dinesh
|
1722012WL0050965
|
00697
|
BKID0MG6059
|
1326
|
15/11/2023
|
No Such Account
|
7244
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462914
|
|
21/10/2023
|
Dinesh
|
Dinesh
|
1722012WL0050965
|
00697
|
BKID0MG6059
|
221
|
15/11/2023
|
No Such Account
|
7245
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462915
|
|
21/10/2023
|
Dinesh
|
Dinesh
|
1722012WL0050965
|
00697
|
BKID0MG6059
|
221
|
15/11/2023
|
No Such Account
|
7246
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462918
|
|
21/10/2023
|
Mirabhai
|
Mirabhai
|
1722012WL0050965
|
00697
|
BKID0MG6059
|
1105
|
15/11/2023
|
No Such Account
|
7247
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462919
|
|
21/10/2023
|
Mirabhai
|
Mirabhai
|
1722012WL0050965
|
00697
|
BKID0MG6059
|
884
|
15/11/2023
|
No Such Account
|
7248
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462920
|
|
21/10/2023
|
Mirabhai
|
Mirabhai
|
1722012WL0050965
|
00697
|
BKID0MG6059
|
442
|
15/11/2023
|
No Such Account
|
7249
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462927
|
|
21/10/2023
|
sahid
|
sahid
|
1722012WL0050966
|
00697
|
BKID0MG6059
|
2873
|
15/11/2023
|
No Such Account
|
7250
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462975
|
|
21/10/2023
|
Santosh
|
Santosh
|
1722012WL0050972
|
00697
|
BKID0MG6039
|
2873
|
15/11/2023
|
No Such Account
|
7251
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462976
|
|
21/10/2023
|
Santosh
|
Santosh
|
1722012WL0050972
|
00697
|
BKID0MG6039
|
1989
|
15/11/2023
|
No Such Account
|
7252
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462977
|
|
21/10/2023
|
CHAGAN
|
CHAGAN
|
1722012WL0050972
|
00697
|
BKID0MG6039
|
663
|
15/11/2023
|
No Such Account
|
7253
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462980
|
|
21/10/2023
|
Santosh
|
Santosh
|
1722012WL0050972
|
00697
|
BKID0MG6039
|
1768
|
15/11/2023
|
No Such Account
|
7254
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230462985
|
|
21/10/2023
|
basubai
|
basubai
|
1722012WL0050974
|
00697
|
BKID0MG6059
|
1224
|
15/11/2023
|
No Such Account
|
7255
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230463012
|
|
21/10/2023
|
Devram
|
Devram
|
1722012WL0050977
|
00697
|
BKID0MG6083
|
1326
|
15/11/2023
|
No Such Account
|
7256
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230463016
|
|
21/10/2023
|
jamsingh
|
jamsingh
|
1722012WL0050978
|
00697
|
BKID0MG6083
|
3094
|
15/11/2023
|
No Such Account
|
7257
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230463017
|
|
21/10/2023
|
jamsingh
|
jamsingh
|
1722012WL0050978
|
00697
|
BKID0MG6083
|
2873
|
15/11/2023
|
No Such Account
|
7258
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230463022
|
|
21/10/2023
|
nikita
|
nikita
|
1722012WL0050979
|
00697
|
BKID0MG6023
|
1105
|
15/11/2023
|
No Such Account
|
7259
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230463024
|
|
21/10/2023
|
GULAB
|
GULAB
|
1722012WL0050980
|
00697
|
BKID0MG6083
|
1547
|
15/11/2023
|
No Such Account
|
7260
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230463025
|
|
21/10/2023
|
Sundar bai
|
Sundar bai
|
1722012WL0050980
|
00697
|
BKID0MG6083
|
1326
|
15/11/2023
|
No Such Account
|
7261
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230463026
|
|
21/10/2023
|
LADKIBAI
|
LADKIBAI
|
1722012WL0050980
|
00697
|
BKID0MG6083
|
1105
|
15/11/2023
|
No Such Account
|
7262
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230463027
|
|
21/10/2023
|
GOPAL
|
GOPAL
|
1722012WL0050980
|
00697
|
BKID0MG6083
|
1326
|
15/11/2023
|
No Such Account
|
7263
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230463028
|
|
21/10/2023
|
SANTOSH
|
SANTOSH
|
1722012WL0050980
|
00697
|
BKID0MG6083
|
1326
|
15/11/2023
|
No Such Account
|
7264
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230463076
|
|
21/10/2023
|
nensingh
|
nensingh
|
1722012WL0050996
|
00415
|
SBIN0030147
|
1326
|
15/11/2023
|
Account closed
|
7265
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230463077
|
|
21/10/2023
|
NARSING
|
NARSING
|
1722012WL0050996
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
7266
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230463078
|
|
21/10/2023
|
NARSING
|
NARSING
|
1722012WL0050996
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
7267
|
MP1722012_211023FTO_327188
|
1722012000NRG24171020230463080
|
|
21/10/2023
|
NARSING
|
NARSING
|
1722012WL0050996
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
No Such Account
|
7268
|
MP1722002_170723FTO_173160
|
1722002084NRG22170820211463966
|
091749001
|
17/07/2023
|
shanti
|
shanti
|
1722002WL070569
|
00688
|
FINO0001446
|
2316
|
21/07/2023
|
A/c Blocked or Frozen
|
7269
|
MP1722002_170723FTO_173160
|
1722002084NRG22170820211463965
|
091749001
|
17/07/2023
|
shanti
|
shanti
|
1722002WL070569
|
00688
|
FINO0001446
|
193
|
21/07/2023
|
A/c Blocked or Frozen
|
7270
|
MP1722002_301123FTO_369434
|
1722002079NRG24291120230565377
|
|
30/11/2023
|
Nandibai
|
Nandibai
|
1722002WL0059525
|
00048
|
BKID0009813
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
7271
|
MP1722002_060923APB_FTO_253300
|
1722002079NRG24060920230370421
|
|
06/09/2023
|
Dhanalal
|
Dhanalal
|
1722002079WL039315
|
00048
|
BKID0009813
|
1105
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7272
|
MP1722002_130523APB_FTO_40294
|
1722002072NRG24130520230033067
|
775788076
|
13/05/2023
|
Chanta bai
|
Chanta bai
|
1722002072WL003482
|
00691
|
IPOS0000001
|
3315
|
19/05/2023
|
A/c Blocked or Frozen
|
7273
|
MP1722002_041223APB_FTO_373200
|
1722002063NRG24031220230573684
|
|
04/12/2023
|
OMPRAKASH
|
OMPRAKASH
|
1722002063WL060353
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
MP1722012_181023APB_FTO_323484
|
1722012000NRG24181020230466068
|
|
18/10/2023
|
RUPSINGH
|
RUPSINGH
|
1722012WL051325
|
00697
|
BKID0MG6041
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
MP1722002_070723APB_FTO_153331
|
1722002059NRG24070720230211547
|
844352390
|
07/07/2023
|
AMBARAM
|
AMBARAM
|
1722002059WL020372
|
00697
|
BKID0MG6045
|
3094
|
15/07/2023
|
A/c Blocked or Frozen
|
7276
|
MP1722002_310723FTO_195817
|
1722002055NRG24310720230278176
|
324875448
|
31/07/2023
|
Badar Shambu Katara
|
Badar Shambu Katara
|
1722002055WL027344
|
00048
|
BKID0009813
|
3315
|
04/08/2023
|
Account closed
|
7277
|
MP1722012_251023APB_FTO_331748
|
1722012000NRG24241020230481258
|
|
25/10/2023
|
dinesh
|
dinesh
|
1722012WL052612
|
00415
|
SBIN0030044
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
MP1722002_301123FTO_369434
|
1722002055NRG24301120230567581
|
|
30/11/2023
|
Badar Shambu Katara
|
Badar Shambu Katara
|
1722002WL0059756
|
00048
|
BKID0009813
|
3315
|
03/01/2024
|
Account closed
|
7279
|
MP1722012_271023APB_FTO_335007
|
1722012000NRG24271020230493691
|
|
27/10/2023
|
CHHAGAN
|
CHHAGAN
|
1722012WL053678
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
MP1722012_271023APB_FTO_335007
|
1722012000NRG24271020230494116
|
|
27/10/2023
|
Sarbar
|
Sarbar
|
1722012WL053692
|
00697
|
BKID0MG6039
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
MP1722002_201123APB_FTO_359482
|
1722002052NRG24181120230543635
|
|
20/11/2023
|
Babulal Babulal
|
Babulal Babulal
|
1722002052WL057675
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
MP1722012_280623APB_FTO_135169
|
1722012000NRG24280620230178397
|
702338555
|
28/06/2023
|
inayat kha
|
inayat kha
|
1722012WL017756
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
MP1722012_280623APB_FTO_135169
|
1722012000NRG24280620230178400
|
702338555
|
28/06/2023
|
mayur
|
mayur
|
1722012WL017757
|
00048
|
BKID0009822
|
663
|
05/07/2023
|
A/c Blocked or Frozen
|
7284
|
MP1722012_300423FTO_23770
|
1722012000NRG24300420230014217
|
641428082
|
30/04/2023
|
deepak
|
deepak
|
1722012WL001630
|
00697
|
BKID0MG6039
|
221
|
12/05/2023
|
No Such Account
|
7285
|
MP1722002_050623APB_FTO_73020
|
1722002052NRG24050620230095393
|
261429027
|
05/06/2023
|
Kamleshbai Sankar
|
Kamleshbai Sankar
|
1722002052WL010803
|
00051
|
MAHB0001053
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
MP1722002_301123FTO_369434
|
1722002050NRG24291120230565403
|
|
30/11/2023
|
Jambu
|
Jambu
|
1722002WL0059539
|
00048
|
BKID0009819
|
1547
|
03/01/2024
|
Account closed
|
7287
|
MP1722002_140623FTO_90202
|
1722002043NRG24140620230123637
|
394198374
|
14/06/2023
|
munnalal
|
munnalal
|
1722002043WL013215
|
00415
|
SBIN0030046
|
3094
|
17/06/2023
|
Account closed
|
7288
|
MP1722002_310723APB_FTO_195821
|
1722002038NRG24310720230278166
|
324879248
|
31/07/2023
|
Sugnabai
|
Sugnabai
|
1722002038WL027339
|
00051
|
MAHB0000640
|
3094
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
MP1722002_290224APB_FTO_478978
|
1722002037NRG24280220240841437
|
301697040
|
29/02/2024
|
Vishal
|
Vishal
|
1722002037WL079979
|
00697
|
BKID0MG6093
|
1105
|
12/04/2024
|
Account closed
|
7290
|
MP1722012_211023FTO_327188
|
1722012031NRG24171020230463124
|
|
21/10/2023
|
Gabusing
|
Gabusing
|
1722012WL0051005
|
00697
|
BKID0MG6041
|
442
|
15/11/2023
|
No Such Account
|
7291
|
MP1722012_191023FTO_324996
|
1722012031NRG24191020230466564
|
|
19/10/2023
|
Ashok
|
Ashok
|
1722012031WL051417
|
00697
|
BKID0MG6041
|
1105
|
15/11/2023
|
No Such Account
|
7292
|
MP1722012_110923FTO_259920
|
1722012032NRG24110920230382286
|
|
11/09/2023
|
MOHAN
|
MOHAN
|
1722012032WL040913
|
00697
|
BKID0MG6041
|
60
|
05/10/2023
|
No Such Account
|
7293
|
MP1722012_110923FTO_259920
|
1722012032NRG24110920230382287
|
|
11/09/2023
|
MOHAN
|
MOHAN
|
1722012032WL040913
|
00697
|
BKID0MG6041
|
60
|
05/10/2023
|
No Such Account
|
7294
|
MP1722002_251123APB_FTO_364859
|
1722002034NRG24251120230556160
|
|
25/11/2023
|
savita bheru
|
savita bheru
|
1722002034WL058586
|
00697
|
BKID0MG6029
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
MP1722002_060623FTO_74476
|
1722002033NRG24060620230098947
|
298508337
|
06/06/2023
|
gulab
|
gulab
|
1722002033WL011097
|
00666
|
IDFB0042721
|
1326
|
12/06/2023
|
No Such Account
|
7296
|
MP1722002_080823FTO_209511
|
1722002032NRG24080820230298165
|
480737858
|
08/08/2023
|
sapnabai
|
sapnabai
|
1722002WL0029932
|
00697
|
BKID0MG6020
|
1547
|
11/08/2023
|
No Such Account
|
7297
|
MP1722013_200723FTO_177042
|
1722013000NRG22010420222394224
|
208318637
|
20/07/2023
|
RANJIT
|
RANJIT
|
1722013WL0147457
|
00045
|
BARB0DHAMNO
|
772
|
28/07/2023
|
Account closed
|
7298
|
MP1722013_200723FTO_177042
|
1722013000NRG22010420222394229
|
208318637
|
20/07/2023
|
puna
|
puna
|
1722013WL0147457
|
00045
|
BARB0DHAMNO
|
386
|
28/07/2023
|
Account closed
|
7299
|
MP1722013_200723FTO_177042
|
1722013000NRG22010420222394276
|
208318637
|
20/07/2023
|
Sukhalal
|
Sukhalal
|
1722013WL0147459
|
00048
|
BKID0009814
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7300
|
MP1722013_200723FTO_177042
|
1722013000NRG22010420222394277
|
208318637
|
20/07/2023
|
NAVIN
|
NAVIN
|
1722013WL0147459
|
00048
|
BKID0009814
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7301
|
MP1722013_200723FTO_177042
|
1722013000NRG22030620222404086
|
208318637
|
20/07/2023
|
kanya
|
kanya
|
1722013WL0148503
|
00415
|
SBIN0030044
|
193
|
28/07/2023
|
Account closed
|
7302
|
MP1722002_080823FTO_209511
|
1722002032NRG24080820230298164
|
480737858
|
08/08/2023
|
sapnabai
|
sapnabai
|
1722002WL0029932
|
00697
|
BKID0MG6020
|
1326
|
11/08/2023
|
No Such Account
|
7303
|
MP1722002_150623FTO_93049
|
1722002032NRG23080520231194478
|
449986894
|
15/06/2023
|
kalabai
|
kalabai
|
1722002WL0172424
|
00697
|
BKID0MG6020
|
2856
|
22/06/2023
|
Account closed
|
7304
|
MP1722002_250923FTO_286915
|
1722002027NRG24200920230402684
|
|
25/09/2023
|
narayan
|
narayan
|
1722002027WL043470
|
00662
|
BDBL0001368
|
1105
|
15/11/2023
|
No Such Account
|
7305
|
MP1722013_100923APB_FTO_258833
|
1722013000NRG24060920230370903
|
|
10/09/2023
|
puja
|
puja
|
1722013WL039366
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7306
|
MP1722013_100923APB_FTO_258833
|
1722013000NRG24060920230370909
|
|
10/09/2023
|
kanta
|
kanta
|
1722013WL039366
|
00415
|
SBIN0030044
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7307
|
MP1722002_190124APB_FTO_436932
|
1722002021NRG24190120240732968
|
|
19/01/2024
|
Seema
|
Seema
|
1722002021WL072919
|
00415
|
SBIN0030046
|
1768
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7308
|
MP1722002_140923APB_FTO_265042
|
1722002019NRG24140920230389451
|
|
14/09/2023
|
premsingh
|
premsingh
|
1722002019WL041749
|
00697
|
BKID0MG6021
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
7309
|
MP1722012_081023FTO_309337
|
1722012000NRG24081020230443392
|
|
08/10/2023
|
Bagawan
|
Bagawan
|
1722012WL048459
|
00697
|
BKID0MG6059
|
3315
|
15/11/2023
|
No Such Account
|
7310
|
MP1722012_081023FTO_309337
|
1722012000NRG24081020230443393
|
|
08/10/2023
|
Nanuram
|
Nanuram
|
1722012WL048459
|
00697
|
BKID0MG6059
|
3315
|
15/11/2023
|
No Such Account
|
7311
|
MP1722012_081023FTO_309337
|
1722012000NRG24081020230443394
|
|
08/10/2023
|
Nanuram
|
Nanuram
|
1722012WL048459
|
00697
|
BKID0MG6059
|
3315
|
15/11/2023
|
No Such Account
|
7312
|
MP1722012_081023FTO_309337
|
1722012000NRG24081020230443397
|
|
08/10/2023
|
GOURA
|
GOURA
|
1722012WL048461
|
00697
|
BKID0MG6083
|
884
|
15/11/2023
|
No Such Account
|
7313
|
MP1722012_081023FTO_309337
|
1722012000NRG24081020230443398
|
|
08/10/2023
|
GOURA
|
GOURA
|
1722012WL048461
|
00697
|
BKID0MG6083
|
884
|
15/11/2023
|
No Such Account
|
7314
|
MP1722012_100623FTO_82606
|
1722012000NRG24100620230111817
|
364991109
|
10/06/2023
|
Guddi
|
Guddi
|
1722012WL012363
|
00697
|
BKID0MG6039
|
1547
|
15/06/2023
|
No Such Account
|
7315
|
MP1722012_140623FTO_90764
|
1722012000NRG24140620230124066
|
393304298
|
14/06/2023
|
GENDA BAI
|
GENDA BAI
|
1722012WL013248
|
00697
|
BKID0MG6041
|
1105
|
17/06/2023
|
No Such Account
|
7316
|
MP1722012_140623FTO_90764
|
1722012000NRG24140620230124080
|
393304298
|
14/06/2023
|
PANKAJ
|
PANKAJ
|
1722012WL013248
|
00697
|
BKID0MG6041
|
1105
|
17/06/2023
|
No Such Account
|
7317
|
MP1722012_140623FTO_90764
|
1722012000NRG24140620230124235
|
393304298
|
14/06/2023
|
Dinesh
|
Dinesh
|
1722012WL013260
|
00697
|
BKID0MG6059
|
221
|
17/06/2023
|
No Such Account
|
7318
|
MP1722012_140623FTO_90764
|
1722012000NRG24140620230124236
|
393304298
|
14/06/2023
|
Dinesh
|
Dinesh
|
1722012WL013260
|
00697
|
BKID0MG6059
|
221
|
17/06/2023
|
No Such Account
|
7319
|
MP1722012_140623FTO_90764
|
1722012000NRG24140620230124237
|
393304298
|
14/06/2023
|
Dinesh
|
Dinesh
|
1722012WL013260
|
00697
|
BKID0MG6059
|
221
|
17/06/2023
|
No Such Account
|
7320
|
MP1722012_140623FTO_90764
|
1722012000NRG24140620230124238
|
393304298
|
14/06/2023
|
Dinesh
|
Dinesh
|
1722012WL013260
|
00697
|
BKID0MG6059
|
221
|
17/06/2023
|
No Such Account
|
7321
|
MP1722012_180523FTO_47381
|
1722012000NRG24180520230043541
|
836138140
|
18/05/2023
|
JAGDISH
|
JAGDISH
|
1722012WL005058
|
00697
|
BKID0MG6059
|
2652
|
24/05/2023
|
No Such Account
|
7322
|
MP1722012_180523FTO_47381
|
1722012000NRG24180520230043556
|
836138140
|
18/05/2023
|
SHIVRAM
|
SHIVRAM
|
1722012WL005063
|
00697
|
BKID0MG6039
|
1547
|
24/05/2023
|
No Such Account
|
7323
|
MP1722012_181023APB_FTO_323412
|
1722012000NRG24181020230465581
|
|
18/10/2023
|
DEVSINGH
|
DEVSINGH
|
1722012WL051293
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
MP1722012_211023APB_FTO_327631
|
1722012000NRG24211020230474359
|
|
21/10/2023
|
SOBHARAM
|
SOBHARAM
|
1722012WL052072
|
00697
|
BKID0MG6023
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
MP1722012_210623FTO_115720
|
1722012000NRG24200620230147442
|
574867660
|
21/06/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL015323
|
00697
|
BKID0MG6041
|
1326
|
27/06/2023
|
No Such Account
|
7326
|
MP1722012_210623FTO_115720
|
1722012000NRG24200620230147441
|
574867660
|
21/06/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL015323
|
00697
|
BKID0MG6041
|
1326
|
27/06/2023
|
No Such Account
|
7327
|
MP1722012_240623FTO_124151
|
1722012000NRG24240620230159747
|
702934392
|
24/06/2023
|
Akash
|
Akash
|
1722012WL016252
|
00689
|
AUBL0002313
|
1768
|
05/07/2023
|
Account Description Does not Tally
|
7328
|
MP1722012_240623FTO_124151
|
1722012000NRG24240620230159748
|
702934392
|
24/06/2023
|
Akash
|
Akash
|
1722012WL016252
|
00689
|
AUBL0002313
|
1768
|
05/07/2023
|
Account Description Does not Tally
|
7329
|
MP1722012_170623FTO_99772
|
1722012000NRG24170620230137960
|
514775322
|
17/06/2023
|
gorelal
|
gorelal
|
1722012WL014588
|
00415
|
SBIN0030147
|
1326
|
23/06/2023
|
Account closed
|
7330
|
MP1722012_160823APB_FTO_221442
|
1722012000NRG24160820230318304
|
684077867
|
16/08/2023
|
Gal singh
|
Gal singh
|
1722012WL032550
|
00697
|
BKID0MG6041
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
MP1722012_240623FTO_124151
|
1722012000NRG24240620230161874
|
702934392
|
24/06/2023
|
sundrlul
|
sundrlul
|
1722012WL016394
|
00415
|
SBIN0030147
|
726
|
05/07/2023
|
No Such Account
|
7332
|
MP1722012_240623FTO_124151
|
1722012000NRG24240620230161875
|
702934392
|
24/06/2023
|
jnubai
|
jnubai
|
1722012WL016394
|
00415
|
SBIN0030147
|
726
|
05/07/2023
|
No Such Account
|
7333
|
MP1722012_240623FTO_124151
|
1722012000NRG24240620230161948
|
702934392
|
24/06/2023
|
Puna
|
Puna
|
1722012WL016394
|
00697
|
BKID0MG6059
|
1326
|
05/07/2023
|
No Such Account
|
7334
|
MP1722012_240623FTO_124151
|
1722012000NRG24240620230161949
|
702934392
|
24/06/2023
|
Kala
|
Kala
|
1722012WL016394
|
00697
|
BKID0MG6059
|
1326
|
05/07/2023
|
No Such Account
|
7335
|
MP1722012_250523APB_FTO_56934
|
1722012000NRG24250520230064444
|
049840869
|
25/05/2023
|
prembai
|
prembai
|
1722012WL007539
|
00048
|
BKID0009802
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
MP1722012_250523APB_FTO_56952
|
1722012000NRG24250520230064456
|
049807381
|
25/05/2023
|
gedalala
|
gedalala
|
1722012WL007541
|
00415
|
SBIN0030147
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
MP1722012_250523APB_FTO_56952
|
1722012000NRG24250520230064475
|
049807381
|
25/05/2023
|
PUNA
|
PUNA
|
1722012WL007541
|
00415
|
SBIN0030147
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
MP1722012_160823APB_FTO_221442
|
1722012000NRG24160820230318195
|
684077867
|
16/08/2023
|
naran
|
naran
|
1722012WL032539
|
00045
|
BARB0TONKIX
|
2873
|
23/08/2023
|
A/c Blocked or Frozen
|
7339
|
MP1722012_250523APB_FTO_56934
|
1722012000NRG24250520230065780
|
049840869
|
25/05/2023
|
Kamalabai
|
Kamalabai
|
1722012WL007711
|
00697
|
BKID0MG6059
|
204
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
MP1722012_270923APB_FTO_291707
|
1722012000NRG24250920230415085
|
|
27/09/2023
|
kalusingh
|
kalusingh
|
1722012WL044975
|
00415
|
SBIN0010802
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
MP1722012_140623FTO_90764
|
1722012000NRG24140620230125071
|
393304298
|
14/06/2023
|
manibai
|
manibai
|
1722012WL013339
|
00697
|
BKID0MG6059
|
884
|
17/06/2023
|
A/c Blocked or Frozen
|
7342
|
MP1722012_271123APB_FTO_366279
|
1722012000NRG24271120230559333
|
|
27/11/2023
|
naran
|
naran
|
1722012WL058902
|
00045
|
BARB0TONKIX
|
10
|
03/01/2024
|
A/c Blocked or Frozen
|
7343
|
MP1722012_271123APB_FTO_366279
|
1722012000NRG24271120230559366
|
|
27/11/2023
|
GULAB
|
GULAB
|
1722012WL058903
|
00697
|
BKID0MG6083
|
5
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
MP1722012_280623APB_FTO_133860
|
1722012000NRG24280620230176807
|
702469131
|
28/06/2023
|
geeat
|
geeat
|
1722012WL017649
|
00697
|
BKID0MG6059
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
MP1722012_280623APB_FTO_133860
|
1722012000NRG24280620230176828
|
702469131
|
28/06/2023
|
kailash
|
kailash
|
1722012WL017650
|
00697
|
BKID0MG6083
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
7346
|
MP1722012_280623APB_FTO_133860
|
1722012000NRG24280620230176862
|
702469131
|
28/06/2023
|
Shantilal
|
Shantilal
|
1722012WL017652
|
00415
|
SBIN0030147
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
MP1722012_290723APB_FTO_193316
|
1722012000NRG24290720230271985
|
299185922
|
29/07/2023
|
Roshni Jaiswal
|
Roshni Jaiswal
|
1722012WL026590
|
00415
|
SBIN0010803
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
MP1722012_290723APB_FTO_193316
|
1722012000NRG24290720230272035
|
299185922
|
29/07/2023
|
Arvind
|
Arvind
|
1722012WL026590
|
00415
|
SBIN0030147
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
MP1722012_301023FTO_338025
|
1722012000NRG24301020230501035
|
|
30/10/2023
|
ladki bai
|
ladki bai
|
1722012WL054261
|
00697
|
BKID0MG6059
|
884
|
15/11/2023
|
No Such Account
|
7350
|
MP1722012_140623FTO_90764
|
1722012000NRG24140620230125055
|
393304298
|
14/06/2023
|
BHIMA
|
BHIMA
|
1722012WL013339
|
00697
|
BKID0NAMRGB
|
884
|
17/06/2023
|
No Such Account
|
7351
|
MP1722012_140623FTO_90764
|
1722012000NRG24140620230125032
|
393304298
|
14/06/2023
|
GALSING
|
GALSING
|
1722012WL013339
|
00697
|
BKID0MG6059
|
884
|
17/06/2023
|
No Such Account
|
7352
|
MP1722012_111223FTO_385013
|
1722012000NRG24111220230598067
|
|
11/12/2023
|
AJAY
|
AJAY
|
1722012WL062403
|
00697
|
BKID0MG6023
|
1105
|
12/03/2024
|
No Such Account
|
7353
|
MP1722012_111223FTO_385013
|
1722012000NRG24111220230597397
|
|
11/12/2023
|
ambaram CHHOGALAL
|
ambaram CHHOGALAL
|
1722012WL062381
|
00697
|
BKID0NAMRGB
|
2652
|
12/03/2024
|
No Such Account
|
7354
|
MP1722012_111223FTO_385013
|
1722012000NRG24111220230597390
|
|
11/12/2023
|
Sangeeta
|
Sangeeta
|
1722012WL062380
|
00697
|
BKID0MG6059
|
1326
|
12/03/2024
|
No Such Account
|
7355
|
MP1722012_111223FTO_385013
|
1722012000NRG24111220230597389
|
|
11/12/2023
|
Savera
|
Savera
|
1722012WL062380
|
00697
|
BKID0MG6059
|
1326
|
12/03/2024
|
No Such Account
|
7356
|
MP1722012_100623APB_FTO_82626
|
1722012000NRG24100620230111491
|
364991853
|
10/06/2023
|
Gokul kanel
|
Gokul kanel
|
1722012WL012348
|
00415
|
SBIN0030147
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
MP1722012_100623APB_FTO_82626
|
1722012000NRG24100620230111427
|
364991853
|
10/06/2023
|
KHEMA
|
KHEMA
|
1722012WL012348
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
MP1722012_100623FTO_82606
|
1722012000NRG24100620230111287
|
364991109
|
10/06/2023
|
bhavsingh
|
bhavsingh
|
1722012WL012339
|
00697
|
BKID0MG6039
|
1768
|
15/06/2023
|
No Such Account
|
7359
|
MP1722012_051123APB_FTO_345969
|
1722012011NRG24041120230515504
|
|
05/11/2023
|
sunita
|
sunita
|
1722012011WL055382
|
00415
|
SBIN0030045
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
MP1722012_250523APB_FTO_56934
|
1722012014NRG24230520230058055
|
049840869
|
25/05/2023
|
kanhya
|
kanhya
|
1722012014WL006624
|
00415
|
SBIN0010803
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7361
|
MP1722012_100623FTO_82606
|
1722012022NRG24100620230111777
|
364991109
|
10/06/2023
|
BALU
|
BALU
|
1722012022WL012360
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
No Such Account
|
7362
|
MP1722012_050623APB_FTO_73063
|
1722012023NRG24050620230094748
|
261590183
|
05/06/2023
|
shohan
|
shohan
|
1722012023WL010721
|
00697
|
BKID0NAMRGB
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
MP1722012_270923APB_FTO_291707
|
1722012028NRG24250920230414614
|
|
27/09/2023
|
Manish
|
Manish
|
1722012028WL044927
|
00415
|
SBIN0010802
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
MP1722012_061023APB_FTO_306654
|
1722012000NRG24061020230440060
|
|
06/10/2023
|
Gal Singh
|
Gal Singh
|
1722012WL048051
|
00415
|
SBIN0030044
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
MP1722012_061023APB_FTO_306654
|
1722012038NRG24051020230437023
|
|
06/10/2023
|
Atul Sen
|
Atul Sen
|
1722012038WL047687
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
7366
|
MP1722012_061023APB_FTO_306654
|
1722012038NRG24051020230437788
|
|
06/10/2023
|
rajaram
|
rajaram
|
1722012038WL047767
|
00697
|
BKID0MG6059
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7367
|
MP1722012_061023APB_FTO_306654
|
1722012038NRG24051020230437792
|
|
06/10/2023
|
rajpal
|
rajpal
|
1722012038WL047767
|
00697
|
BKID0MG6059
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
MP1722012_061023APB_FTO_306654
|
1722012000NRG24061020230440015
|
|
06/10/2023
|
TULASIRAM
|
TULASIRAM
|
1722012WL048045
|
00415
|
SBIN0030147
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
MP1722012_061023APB_FTO_306654
|
1722012000NRG24061020230439956
|
|
06/10/2023
|
SARDAR
|
SARDAR
|
1722012WL048043
|
00415
|
SBIN0030147
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
MP1722012_061023APB_FTO_306654
|
1722012000NRG24061020230439608
|
|
06/10/2023
|
Kavita
|
Kavita
|
1722012WL047995
|
00697
|
BKID0MG6083
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
MP1722012_060523APB_FTO_30917
|
1722012000NRG24060520230022159
|
688395051
|
06/05/2023
|
Mirabhai
|
Mirabhai
|
1722012WL002261
|
00697
|
BKID0MG6059
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
7372
|
MP1722012_240224APB_FTO_474220
|
1722012038NRG24230220240826209
|
302302022
|
24/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1722012038WL078977
|
00697
|
BKID0MG6023
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
7373
|
MP1722012_271123APB_FTO_366279
|
1722012038NRG24231120230554054
|
|
27/11/2023
|
Atul Sen
|
Atul Sen
|
1722012038WL058444
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
7374
|
MP1722012_060523APB_FTO_30917
|
1722012000NRG24060520230022086
|
688395051
|
06/05/2023
|
Mohan
|
Mohan
|
1722012WL002261
|
00415
|
SBIN0030147
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7375
|
MP1722012_060523APB_FTO_30917
|
1722012000NRG24060520230022049
|
688395051
|
06/05/2023
|
Mohan
|
Mohan
|
1722012WL002260
|
00415
|
SBIN0030147
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7376
|
MP1722012_191023APB_FTO_325004
|
1722012045NRG24191020230467283
|
|
19/10/2023
|
SARDAR
|
SARDAR
|
1722012045WL051509
|
00415
|
SBIN0030147
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
MP1722012_250523APB_FTO_56952
|
1722012050NRG24250520230063956
|
049807381
|
25/05/2023
|
KARAN
|
KARAN
|
1722012050WL007461
|
00697
|
BKID0MG6083
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
MP1722012_310523APB_FTO_66181
|
1722012050NRG24310520230081530
|
134181880
|
31/05/2023
|
KARAN
|
KARAN
|
1722012050WL009472
|
00697
|
BKID0MG6083
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
MP1722012_181023APB_FTO_323412
|
1722012051NRG24121020230450137
|
|
18/10/2023
|
TULASIRAM
|
TULASIRAM
|
1722012051WL049408
|
00415
|
SBIN0030147
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
MP1722012_191023APB_FTO_325004
|
1722012051NRG24191020230467241
|
|
19/10/2023
|
TULASIRAM
|
TULASIRAM
|
1722012051WL051503
|
00415
|
SBIN0030147
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
MP1722012_270923APB_FTO_291707
|
1722012051NRG24250920230415612
|
|
27/09/2023
|
nisha
|
nisha
|
1722012051WL045062
|
00697
|
BKID0MG6083
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
MP1722012_060523APB_FTO_30917
|
1722012000NRG24060520230022020
|
688395051
|
06/05/2023
|
Mirabhai
|
Mirabhai
|
1722012WL002259
|
00697
|
BKID0MG6059
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
7383
|
MP1722012_210523APB_FTO_50790
|
1722012059NRG24210520230052963
|
865282657
|
21/05/2023
|
Shantilal
|
Shantilal
|
1722012059WL005998
|
00415
|
SBIN0030147
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
MP1722013_200723FTO_177024
|
1722013000NRG22030620222404085
|
208336281
|
20/07/2023
|
ansingh
|
ansingh
|
1722013WL0148502
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
7385
|
MP1722013_200723FTO_177024
|
1722013000NRG22031120222429945
|
208336281
|
20/07/2023
|
sachin
|
sachin
|
1722013WL0151001
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7386
|
MP1722013_200723FTO_177024
|
1722013000NRG22040220222234595
|
208336281
|
20/07/2023
|
lakhan
|
lakhan
|
1722013WL134237
|
00152
|
HDFC0002116
|
1158
|
28/07/2023
|
Account closed
|
7387
|
MP1722013_200723FTO_177024
|
1722013000NRG22071120222431416
|
208336281
|
20/07/2023
|
allu
|
allu
|
1722013WL0151153
|
00697
|
BKID0NAMRGB
|
1351
|
28/07/2023
|
No Such Account
|
7388
|
MP1722013_200723FTO_177024
|
1722013000NRG22071120222431417
|
208336281
|
20/07/2023
|
allu
|
allu
|
1722013WL0151153
|
00697
|
BKID0NAMRGB
|
1351
|
28/07/2023
|
No Such Account
|
7389
|
MP1722013_200723FTO_177024
|
1722013000NRG22071120222431418
|
208336281
|
20/07/2023
|
allu
|
allu
|
1722013WL0151153
|
00697
|
BKID0NAMRGB
|
1351
|
28/07/2023
|
No Such Account
|
7390
|
MP1722013_200723FTO_177024
|
1722013000NRG22071120222431419
|
208336281
|
20/07/2023
|
allu
|
allu
|
1722013WL0151153
|
00697
|
BKID0NAMRGB
|
1351
|
28/07/2023
|
No Such Account
|
7391
|
MP1722013_200723FTO_177024
|
1722013000NRG22110620222408046
|
208336281
|
20/07/2023
|
vikram
|
vikram
|
1722013WL0148855
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
7392
|
MP1722013_230423FTO_15999
|
1722013000NRG23091120220843236
|
645425159
|
23/04/2023
|
mahendra
|
mahendra
|
1722013WL0118133
|
00089
|
CBIN0281611
|
204
|
12/05/2023
|
No Such Account
|
7393
|
MP1722013_230423FTO_15999
|
1722013000NRG23101120220850695
|
645425159
|
23/04/2023
|
champalal
|
champalal
|
1722013WL0119370
|
00415
|
SBIN0030357
|
1224
|
12/05/2023
|
No Such Account
|
7394
|
MP1722013_230423FTO_15999
|
1722013000NRG23101120220850696
|
645425159
|
23/04/2023
|
champalal
|
champalal
|
1722013WL0119370
|
00415
|
SBIN0030357
|
1224
|
12/05/2023
|
No Such Account
|
7395
|
MP1722013_230423FTO_15999
|
1722013000NRG23101120220850697
|
645425159
|
23/04/2023
|
jhabriya
|
jhabriya
|
1722013WL0119370
|
00415
|
SBIN0030357
|
1224
|
12/05/2023
|
No Such Account
|
7396
|
MP1722013_230423FTO_15999
|
1722013000NRG23101120220850698
|
645425159
|
23/04/2023
|
jhabriya
|
jhabriya
|
1722013WL0119370
|
00415
|
SBIN0030357
|
1224
|
12/05/2023
|
No Such Account
|
7397
|
MP1722012_051123APB_FTO_345969
|
1722012000NRG24051120230517733
|
|
05/11/2023
|
SOBHARAM
|
SOBHARAM
|
1722012WL055582
|
00697
|
BKID0MG6023
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
MP1722013_030823FTO_201199
|
1722013000NRG24010820230281767
|
454845521
|
03/08/2023
|
bherusingh
|
bherusingh
|
1722013WL027788
|
00089
|
CBIN0281611
|
1547
|
10/08/2023
|
Account closed
|
7399
|
MP1722013_030823FTO_201199
|
1722013000NRG24010820230281768
|
454845521
|
03/08/2023
|
sanju
|
sanju
|
1722013WL027788
|
00089
|
CBIN0281611
|
1547
|
10/08/2023
|
No Such Account
|
7400
|
MP1722012_040923APB_FTO_250015
|
1722012000NRG24040920230366308
|
066510519
|
04/09/2023
|
kalusingh
|
kalusingh
|
1722012WL038809
|
00697
|
BKID0MG6023
|
1768
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
MP1722012_021023APB_FTO_298994
|
1722012000NRG24021020230430643
|
|
02/10/2023
|
Sarbar
|
Sarbar
|
1722012WL046989
|
00697
|
BKID0MG6039
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
MP1722012_010823APB_FTO_198348
|
1722012000NRG24010820230281418
|
324812492
|
01/08/2023
|
Dasrath
|
Dasrath
|
1722012WL027742
|
00415
|
SBIN0017809
|
1326
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7403
|
MP1722011_010324APB_FTO_479738
|
1722011048NRG24290220240844256
|
301609441
|
01/03/2024
|
Rahul Gangaram
|
Rahul Gangaram
|
1722011048WL080175
|
00048
|
BKID0009802
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
MP1722013_031223FTO_372482
|
1722013000NRG24031220230573970
|
|
03/12/2023
|
Jayant
|
Jayant
|
1722013WL060380
|
00415
|
SBIN0030357
|
1547
|
03/01/2024
|
No Such Account
|
7405
|
MP1722013_031223FTO_372482
|
1722013000NRG24031220230573978
|
|
03/12/2023
|
Arun
|
Arun
|
1722013WL060380
|
00415
|
SBIN0010802
|
1547
|
03/01/2024
|
No Such Account
|
7406
|
MP1722013_051023APB_FTO_304651
|
1722013000NRG24041020230436069
|
|
05/10/2023
|
sodan jhabarsingh
|
sodan jhabarsingh
|
1722013WL047589
|
00048
|
BKID0009822
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
MP1722011_211123APB_FTO_361324
|
1722011047NRG24191120230546860
|
|
21/11/2023
|
Ritu Patidar
|
Ritu Patidar
|
1722011047WL057846
|
00048
|
BKID0009821
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7408
|
MP1722011_230523APB_FTO_52897
|
1722011042NRG24220520230054678
|
040472031
|
23/05/2023
|
tulsiram
|
tulsiram
|
1722011042WL006242
|
00415
|
SBIN0010803
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
MP1722011_130723APB_FTO_164886
|
1722011041NRG24130720230228445
|
069668362
|
13/07/2023
|
MOHAN MAGAN
|
MOHAN MAGAN
|
1722011041WL021724
|
00354
|
PUNB0683400
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
MP1722011_250623APB_FTO_125973
|
1722011039NRG24250620230165233
|
702906704
|
25/06/2023
|
devkorbai sobharam
|
devkorbai sobharam
|
1722011039WL016650
|
00697
|
BKID0NAMRGB
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
MP1722011_050623APB_FTO_73468
|
1722011029NRG24050620230097569
|
261590799
|
05/06/2023
|
Radha bai
|
Radha bai
|
1722011029WL011019
|
00415
|
SBIN0010803
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
MP1722011_220823APB_FTO_230302
|
1722011027NRG24220820230334520
|
764973686
|
22/08/2023
|
Sitaram sankar
|
Sitaram sankar
|
1722011027WL034696
|
00354
|
PUNB0683400
|
442
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
MP1722013_051223APB_FTO_375700
|
1722013000NRG24051220230578609
|
|
05/12/2023
|
Kusuum Bai
|
Kusuum Bai
|
1722013WL060828
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
MP1722013_051223APB_FTO_375700
|
1722013000NRG24051220230578629
|
|
05/12/2023
|
Mangilal Manglsingh
|
Mangilal Manglsingh
|
1722013WL060828
|
00089
|
CBIN0280767
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
MP1722013_061123FTO_347719
|
1722013000NRG24061120230520324
|
|
06/11/2023
|
sobharam
|
sobharam
|
1722013WL055754
|
00666
|
IDFB0041221
|
1547
|
03/01/2024
|
Account closed
|
7416
|
MP1722011_170523APB_FTO_45123
|
1722011023NRG24170520230040287
|
836282842
|
17/05/2023
|
Lila bai
|
Lila bai
|
1722011023WL004531
|
00354
|
PUNB0683400
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
MP1722013_100723FTO_158983
|
1722013000NRG24100720230221817
|
211623034
|
10/07/2023
|
sarita
|
sarita
|
1722013WL021183
|
00051
|
MAHB0000610
|
1326
|
28/07/2023
|
No Such Account
|
7418
|
MP1722013_100723FTO_158983
|
1722013000NRG24100720230221861
|
211623034
|
10/07/2023
|
shubham
|
shubham
|
1722013WL021186
|
00415
|
SBIN0010802
|
1326
|
28/07/2023
|
No Such Account
|
7419
|
MP1722011_220623APB_FTO_117767
|
1722011018NRG24220620230153475
|
574510404
|
22/06/2023
|
Baapu singh Dhhana
|
Baapu singh Dhhana
|
1722011018WL015733
|
00415
|
SBIN0030045
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
MP1722011_130723APB_FTO_164886
|
1722011017NRG24130720230228963
|
069668362
|
13/07/2023
|
ganga pnamchand
|
ganga pnamchand
|
1722011017WL021769
|
00048
|
BKID0009802
|
442
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
MP1722011_021023APB_FTO_299006
|
1722011009NRG24021020230429580
|
|
02/10/2023
|
SOBHARAM KAALU
|
SOBHARAM KAALU
|
1722011009WL046922
|
00415
|
SBIN0030045
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
MP1722013_131023FTO_317409
|
1722013000NRG24131020230453555
|
|
13/10/2023
|
SHIVA
|
SHIVA
|
1722013WL049914
|
00697
|
BKID0MG6058
|
1105
|
15/11/2023
|
No Such Account
|
7423
|
MP1722002_050723APB_FTO_147684
|
1722002017NRG24040720230197814
|
807003176
|
05/07/2023
|
Kaluram
|
Kaluram
|
1722002017WL019305
|
00048
|
BKID0008848
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
MP1722002_050723APB_FTO_147684
|
1722002017NRG24040720230197781
|
807003176
|
05/07/2023
|
Dhulchand Natha
|
Dhulchand Natha
|
1722002017WL019305
|
00051
|
MAHB0000691
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7425
|
MP1722002_190224APB_FTO_468323
|
1722002014NRG24180220240813648
|
302952593
|
19/02/2024
|
Shankar
|
Shankar
|
1722002014WL078234
|
00051
|
MAHB0000691
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
MP1722002_140723APB_FTO_167374
|
1722002014NRG24140720230231040
|
069660162
|
14/07/2023
|
kanheyalal
|
kanheyalal
|
1722002014WL021984
|
00051
|
MAHB0000691
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
MP1722013_100623APB_FTO_83372
|
1722013000NRG24100620230113313
|
364163093
|
10/06/2023
|
totaram
|
totaram
|
1722013WL012425
|
00089
|
CBIN0281611
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
MP1722013_110823FTO_215194
|
1722013000NRG24100820230304189
|
589715808
|
11/08/2023
|
SHIVA
|
SHIVA
|
1722013WL030791
|
00697
|
BKID0MG6058
|
1547
|
18/08/2023
|
No Such Account
|
7429
|
MP1722013_110823FTO_215194
|
1722013000NRG24100820230304190
|
589715808
|
11/08/2023
|
SHIVA
|
SHIVA
|
1722013WL030791
|
00697
|
BKID0MG6058
|
1547
|
18/08/2023
|
No Such Account
|
7430
|
MP1722013_110823FTO_215194
|
1722013000NRG24100820230304193
|
589715808
|
11/08/2023
|
rahul
|
rahul
|
1722013WL030791
|
00415
|
SBIN0010802
|
1547
|
18/08/2023
|
No Such Account
|
7431
|
MP1722013_110823FTO_215194
|
1722013000NRG24100820230304194
|
589715808
|
11/08/2023
|
rahul
|
rahul
|
1722013WL030791
|
00415
|
SBIN0010802
|
1547
|
18/08/2023
|
No Such Account
|
7432
|
MP1722002_140723APB_FTO_167374
|
1722002014NRG24140720230231013
|
069660162
|
14/07/2023
|
kasturi
|
kasturi
|
1722002014WL021984
|
00051
|
MAHB0000691
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
MP1722002_220723APB_FTO_181215
|
1722002013NRG24220720230253710
|
208098567
|
22/07/2023
|
Parkash
|
Parkash
|
1722002013WL024253
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7434
|
MP1722013_110823FTO_215194
|
1722013000NRG24100820230304241
|
589715808
|
11/08/2023
|
BINABAI
|
BINABAI
|
1722013WL030791
|
00703
|
AIRP0000001
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
7435
|
MP1722013_110823FTO_215194
|
1722013000NRG24100820230304242
|
589715808
|
11/08/2023
|
BINABAI
|
BINABAI
|
1722013WL030791
|
00703
|
AIRP0000001
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
7436
|
MP1722013_111123FTO_353480
|
1722013000NRG24111120230531851
|
|
11/11/2023
|
Dinesh
|
Dinesh
|
1722013WL056761
|
00415
|
SBIN0010802
|
1547
|
03/01/2024
|
Account closed
|
7437
|
MP1722002_220723APB_FTO_181215
|
1722002013NRG24220720230253709
|
208098567
|
22/07/2023
|
Sardar
|
Sardar
|
1722002013WL024253
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7438
|
MP1722002_041223APB_FTO_373200
|
1722002007NRG24021220230573054
|
|
04/12/2023
|
Chanda
|
Chanda
|
1722002007WL060261
|
00051
|
MAHB0000611
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
MP1722002_190523APB_FTO_48820
|
1722002006NRG24190520230048287
|
866090875
|
19/05/2023
|
Hamkuwar
|
Hamkuwar
|
1722002006WL005416
|
00697
|
BKID0MG6076
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
MP1722002_190523APB_FTO_48820
|
1722002006NRG24190520230048283
|
866090875
|
19/05/2023
|
Rukhama katariya
|
Rukhama katariya
|
1722002006WL005416
|
00051
|
MAHB0000611
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
MP1722013_160823FTO_222224
|
1722013000NRG24160820230318982
|
713602508
|
16/08/2023
|
BUDIBAI
|
BUDIBAI
|
1722013WL032682
|
00048
|
BKID0009814
|
1547
|
24/08/2023
|
Account closed
|
7442
|
MP1722013_160823FTO_222224
|
1722013000NRG24160820230319033
|
713602508
|
16/08/2023
|
Kamla
|
Kamla
|
1722013WL032698
|
00415
|
SBIN0010802
|
1547
|
24/08/2023
|
No Such Account
|
7443
|
MP1722013_190723FTO_175670
|
1722013000NRG24190720230247410
|
107132046
|
19/07/2023
|
Mansaram
|
Mansaram
|
1722013WL023514
|
00045
|
BARB0DHAMNO
|
1326
|
22/07/2023
|
No Such Account
|
7444
|
MP1722002_190523APB_FTO_48820
|
1722002006NRG24190520230048269
|
866090875
|
19/05/2023
|
TijaBai
|
TijaBai
|
1722002006WL005416
|
00697
|
BKID0MG6076
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
MP1722002_190523APB_FTO_48820
|
1722002006NRG24190520230048209
|
866090875
|
19/05/2023
|
radhabai
|
radhabai
|
1722002006WL005416
|
00697
|
BKID0MG6076
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
MP1722002_190523APB_FTO_48820
|
1722002006NRG24190520230048208
|
866090875
|
19/05/2023
|
govradhan
|
govradhan
|
1722002006WL005416
|
00697
|
BKID0MG6076
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
MP1722002_190523APB_FTO_48820
|
1722002006NRG24190520230048195
|
866090875
|
19/05/2023
|
GOrakibai
|
GOrakibai
|
1722002006WL005416
|
00697
|
BKID0MG6076
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
MP1722002_190523APB_FTO_48820
|
1722002006NRG24190520230048178
|
866090875
|
19/05/2023
|
fulaji
|
fulaji
|
1722002006WL005416
|
00697
|
BKID0MG6076
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
MP1722013_241023APB_FTO_330464
|
1722013000NRG24231020230479376
|
|
24/10/2023
|
Vinod
|
Vinod
|
1722013WL052492
|
00045
|
BARB0DHAMNO
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
MP1722013_250923APB_FTO_288750
|
1722013000NRG24250920230414740
|
|
25/09/2023
|
golu dangi
|
golu dangi
|
1722013WL044943
|
00045
|
BARB0DHAMNO
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
MP1722002_190523APB_FTO_48820
|
1722002006NRG24190520230048176
|
866090875
|
19/05/2023
|
Avanti Bai Dinesh
|
Avanti Bai Dinesh
|
1722002006WL005416
|
00048
|
BKID0008848
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
MP1722002_190523APB_FTO_48820
|
1722002006NRG24190520230048174
|
866090875
|
19/05/2023
|
pachu bai
|
pachu bai
|
1722002006WL005416
|
00697
|
BKID0MG6076
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
MP1722013_310723APB_FTO_196781
|
1722013000NRG24300720230276332
|
324760780
|
31/07/2023
|
Jitendra Kumar Thakur
|
Jitendra Kumar Thakur
|
1722013WL027044
|
00048
|
BKID0009814
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
7454
|
MP1722013_200723FTO_177042
|
1722013002NRG22060420222396721
|
208318637
|
20/07/2023
|
MOHAN
|
MOHAN
|
1722013WL0147703
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7455
|
MP1722013_200723FTO_177042
|
1722013002NRG22060420222396722
|
208318637
|
20/07/2023
|
MOHAN
|
MOHAN
|
1722013WL0147703
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7456
|
MP1722013_200723FTO_177042
|
1722013002NRG22060420222396723
|
208318637
|
20/07/2023
|
MOHAN
|
MOHAN
|
1722013WL0147703
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7457
|
MP1722002_261023APB_FTO_332473
|
1722002005NRG24251020230485245
|
|
26/10/2023
|
manohar
|
manohar
|
1722002005WL052970
|
00048
|
BKID0008848
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7458
|
MP1722002_230923APB_FTO_284928
|
1722002000NRG24230920230412335
|
|
23/09/2023
|
Mahesh Kanhaiyalal
|
Mahesh Kanhaiyalal
|
1722002WL044631
|
00051
|
MAHB0000640
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
MP1722013_200523APB_FTO_49946
|
1722013003NRG24200520230049504
|
865694298
|
20/05/2023
|
DURGHABAI
|
DURGHABAI
|
1722013003WL005630
|
00089
|
CBIN0281611
|
1547
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7460
|
MP1722013_200523APB_FTO_49946
|
1722013003NRG24200520230049507
|
865694298
|
20/05/2023
|
totaram
|
totaram
|
1722013003WL005631
|
00089
|
CBIN0281611
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
MP1722002_230923APB_FTO_284928
|
1722002000NRG24230920230412327
|
|
23/09/2023
|
Laxman Kaniram
|
Laxman Kaniram
|
1722002WL044631
|
00051
|
MAHB0000640
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
MP1722002_230923APB_FTO_284928
|
1722002000NRG24230920230412282
|
|
23/09/2023
|
Shobharam Girdhari
|
Shobharam Girdhari
|
1722002WL044631
|
00051
|
MAHB0000640
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395612
|
208318637
|
20/07/2023
|
Ramesh
|
Ramesh
|
1722013WL0147586
|
00688
|
FINO0001001
|
965
|
28/07/2023
|
No Such Account
|
7464
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395613
|
208318637
|
20/07/2023
|
LAXMAN
|
LAXMAN
|
1722013WL0147586
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
7465
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395614
|
208318637
|
20/07/2023
|
REMATI
|
REMATI
|
1722013WL0147586
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
7466
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395615
|
208318637
|
20/07/2023
|
asharam
|
asharam
|
1722013WL0147586
|
00415
|
SBIN0010802
|
965
|
28/07/2023
|
No Such Account
|
7467
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395616
|
208318637
|
20/07/2023
|
asharam
|
asharam
|
1722013WL0147586
|
00415
|
SBIN0010802
|
965
|
28/07/2023
|
No Such Account
|
7468
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395617
|
208318637
|
20/07/2023
|
ravi
|
ravi
|
1722013WL0147586
|
00415
|
SBIN0010802
|
965
|
28/07/2023
|
No Such Account
|
7469
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395618
|
208318637
|
20/07/2023
|
kaila
|
kaila
|
1722013WL0147586
|
00688
|
FINO0001001
|
965
|
28/07/2023
|
No Such Account
|
7470
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395620
|
208318637
|
20/07/2023
|
KARAN
|
KARAN
|
1722013WL0147586
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
7471
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395621
|
208318637
|
20/07/2023
|
KARAN
|
KARAN
|
1722013WL0147586
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
7472
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395622
|
208318637
|
20/07/2023
|
laxman
|
laxman
|
1722013WL0147586
|
00415
|
SBIN0010802
|
772
|
28/07/2023
|
No Such Account
|
7473
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395623
|
208318637
|
20/07/2023
|
Gita
|
Gita
|
1722013WL0147586
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
7474
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395624
|
208318637
|
20/07/2023
|
anil
|
anil
|
1722013WL0147586
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
7475
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395625
|
208318637
|
20/07/2023
|
anil
|
anil
|
1722013WL0147586
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
7476
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395626
|
208318637
|
20/07/2023
|
vikram
|
vikram
|
1722013WL0147586
|
00688
|
FINO0001001
|
579
|
28/07/2023
|
No Such Account
|
7477
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395627
|
208318637
|
20/07/2023
|
vikram
|
vikram
|
1722013WL0147586
|
00688
|
FINO0001001
|
579
|
28/07/2023
|
No Such Account
|
7478
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395628
|
208318637
|
20/07/2023
|
ramu bai
|
ramu bai
|
1722013WL0147586
|
00688
|
FINO0001001
|
579
|
28/07/2023
|
No Such Account
|
7479
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395629
|
208318637
|
20/07/2023
|
mayaram
|
mayaram
|
1722013WL0147586
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
7480
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395630
|
208318637
|
20/07/2023
|
RAJESH
|
RAJESH
|
1722013WL0147586
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
7481
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395631
|
208318637
|
20/07/2023
|
dinesh
|
dinesh
|
1722013WL0147586
|
00415
|
SBIN0010802
|
772
|
28/07/2023
|
No Such Account
|
7482
|
MP1722013_200723FTO_177042
|
1722013009NRG22030420222395632
|
208318637
|
20/07/2023
|
dinesh
|
dinesh
|
1722013WL0147586
|
00415
|
SBIN0010802
|
772
|
28/07/2023
|
No Such Account
|
7483
|
MP1722013_200723FTO_177042
|
1722013009NRG22071120222431103
|
208318637
|
20/07/2023
|
Mayaram
|
Mayaram
|
1722013WL0151113
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
7484
|
MP1722013_200723FTO_177042
|
1722013009NRG22071120222431104
|
208318637
|
20/07/2023
|
Mayaram
|
Mayaram
|
1722013WL0151113
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
7485
|
MP1722013_200723FTO_177042
|
1722013009NRG22071120222431119
|
208318637
|
20/07/2023
|
RAJESH
|
RAJESH
|
1722013WL0151113
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
7486
|
MP1722013_200723FTO_177042
|
1722013009NRG22071120222431129
|
208318637
|
20/07/2023
|
Gita
|
Gita
|
1722013WL0151113
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
7487
|
MP1722013_200723FTO_177042
|
1722013009NRG22071120222431133
|
208318637
|
20/07/2023
|
ramu bai
|
ramu bai
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
No Such Account
|
7488
|
MP1722013_200723FTO_177042
|
1722013009NRG22071120222431153
|
208318637
|
20/07/2023
|
mayaram
|
mayaram
|
1722013WL0151113
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
7489
|
MP1722013_200723FTO_177042
|
1722013009NRG22071120222431156
|
208318637
|
20/07/2023
|
laxman
|
laxman
|
1722013WL0151113
|
00415
|
SBIN0010802
|
1351
|
28/07/2023
|
No Such Account
|
7490
|
MP1722013_200723FTO_177042
|
1722013009NRG22101120222433179
|
208318637
|
20/07/2023
|
lila
|
lila
|
1722013WL0151372
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
No Such Account
|
7491
|
MP1722013_200723FTO_177042
|
1722013009NRG22101120222433181
|
208318637
|
20/07/2023
|
lila
|
lila
|
1722013WL0151372
|
00688
|
FINO0001001
|
579
|
28/07/2023
|
No Such Account
|
7492
|
MP1722013_200723FTO_177042
|
1722013009NRG22101120222433185
|
208318637
|
20/07/2023
|
dinesh
|
dinesh
|
1722013WL0151372
|
00415
|
SBIN0030357
|
1158
|
28/07/2023
|
No Such Account
|
7493
|
MP1722013_200723FTO_177042
|
1722013009NRG22101120222433186
|
208318637
|
20/07/2023
|
dinesh
|
dinesh
|
1722013WL0151372
|
00415
|
SBIN0030357
|
1158
|
28/07/2023
|
No Such Account
|
7494
|
MP1722013_200723FTO_177042
|
1722013010NRG22211120222438187
|
208318637
|
20/07/2023
|
ramesh
|
ramesh
|
1722013WL0151884
|
00415
|
SBIN0030357
|
1158
|
28/07/2023
|
No Such Account
|
7495
|
MP1722002_221123FTO_362172
|
1722002000NRG24201120230548488
|
|
22/11/2023
|
Mukesh
|
Mukesh
|
1722002WL0057971
|
00048
|
BKID0008848
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
7496
|
MP1722002_221123FTO_362172
|
1722002000NRG24201120230548486
|
|
22/11/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1722002WL0057969
|
00051
|
MAHB0000640
|
1547
|
03/01/2024
|
No Such Account
|
7497
|
MP1722002_221123FTO_362172
|
1722002000NRG24201120230548485
|
|
22/11/2023
|
Badar Shambu Katara
|
Badar Shambu Katara
|
1722002WL0057968
|
00048
|
BKID0009813
|
3315
|
03/01/2024
|
Account closed
|
7498
|
MP1722002_221123FTO_362172
|
1722002000NRG24201120230548484
|
|
22/11/2023
|
Badar Shambu Katara
|
Badar Shambu Katara
|
1722002WL0057968
|
00048
|
BKID0009813
|
3315
|
03/01/2024
|
Account closed
|
7499
|
MP1722002_221123FTO_362172
|
1722002000NRG24201120230548483
|
|
22/11/2023
|
Badar Shambu Katara
|
Badar Shambu Katara
|
1722002WL0057968
|
00048
|
BKID0009813
|
3315
|
03/01/2024
|
Account closed
|
7500
|
MP1722002_190823APB_FTO_226361
|
1722002000NRG24190820230327248
|
728750068
|
19/08/2023
|
AMARSINGH
|
AMARSINGH
|
1722002WL033712
|
00691
|
IPOS0000001
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7501
|
MP1722002_160823FTO_221665
|
1722002000NRG24160820230319232
|
684089783
|
16/08/2023
|
amra
|
amra
|
1722002WL032750
|
00048
|
BKID0009813
|
3536
|
23/08/2023
|
No Such Account
|
7502
|
MP1722002_160823FTO_221665
|
1722002000NRG24160820230319229
|
684089783
|
16/08/2023
|
rameshwar
|
rameshwar
|
1722002WL032748
|
00048
|
BKID0009813
|
3315
|
23/08/2023
|
No Such Account
|
7503
|
MP1722002_110923APB_FTO_260155
|
1722002000NRG24110920230381754
|
|
11/09/2023
|
Seema Laxman
|
Seema Laxman
|
1722002WL040841
|
00051
|
MAHB0001053
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
MP1722002_100823FTO_213216
|
1722002000NRG24100820230302703
|
589739373
|
10/08/2023
|
pangali
|
pangali
|
1722002WL030654
|
00703
|
AIRP0000001
|
2873
|
18/08/2023
|
A/c Blocked or Frozen
|
7505
|
MP1722002_070723APB_FTO_153331
|
1722002000NRG24070720230211952
|
844352390
|
07/07/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1722002WL020395
|
00048
|
BKID0008848
|
2873
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
MP1722002_070723APB_FTO_153331
|
1722002000NRG24070720230211946
|
844352390
|
07/07/2023
|
aatmarm
|
aatmarm
|
1722002WL020395
|
00051
|
MAHB0000691
|
2873
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
MP1722002_221123FTO_362172
|
1722002000NRG24051020230437785
|
|
22/11/2023
|
sangita
|
sangita
|
1722002WL0047766
|
00703
|
AIRP0000001
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
7508
|
MP1722002_010823APB_FTO_197491
|
1722002000NRG24010820230280604
|
324867271
|
01/08/2023
|
LOKENDRA
|
LOKENDRA
|
1722002WL027675
|
00051
|
MAHB0000611
|
884
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7509
|
MP1722002_150623FTO_93049
|
1722002000NRG23120520231196599
|
449986894
|
15/06/2023
|
INDU
|
INDU
|
1722002WL0172678
|
00048
|
BKID0009813
|
3060
|
22/06/2023
|
Account closed
|
7510
|
MP1722001_080723APB_FTO_154770
|
1722001081NRG24080720230215100
|
843637152
|
08/07/2023
|
Balu Gulab
|
Balu Gulab
|
1722001081WL020619
|
00048
|
BKID0009815
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
MP1722001_240423APB_FTO_16786
|
1722001079NRG24240420230007232
|
645404491
|
24/04/2023
|
Suresh Mallu
|
Suresh Mallu
|
1722001079WL000901
|
00697
|
BKID0MG6049
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
MP1722001_161023APB_FTO_320297
|
1722001077NRG24161020230459966
|
|
16/10/2023
|
Bheru
|
Bheru
|
1722001077WL050641
|
00051
|
MAHB0000611
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
MP1722001_070923APB_FTO_255133
|
1722001077NRG24060920230371938
|
|
07/09/2023
|
Sarla
|
Sarla
|
1722001077WL039513
|
00051
|
MAHB0000640
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
MP1722001_100224APB_FTO_459422
|
1722001075NRG24100220240793567
|
|
10/02/2024
|
khemchand jayasval
|
khemchand jayasval
|
1722001075WL076895
|
00415
|
SBIN0030161
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
MP1722001_161023APB_FTO_320297
|
1722001074NRG24161020230460072
|
|
16/10/2023
|
mr.Umakant
|
mr.Umakant
|
1722001074WL050650
|
00045
|
BARB0BADNAW
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
7516
|
MP1722001_060623FTO_75800
|
1722001073NRG24310520230083104
|
298104953
|
06/06/2023
|
kiran
|
kiran
|
1722001WL0009676
|
00697
|
BKID0MG6049
|
1105
|
12/06/2023
|
No Such Account
|
7517
|
MP1722001_080723FTO_154738
|
1722001070NRG24080720230213925
|
843629377
|
08/07/2023
|
madan
|
madan
|
1722001070WL020570
|
00045
|
BARB0DBNAGD
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
7518
|
MP1722001_240523APB_FTO_55122
|
1722001065NRG24230520230060887
|
050068522
|
24/05/2023
|
Satyanarayan
|
Satyanarayan
|
1722001065WL006890
|
00048
|
BKID0009806
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
MP1722001_121223FTO_387425
|
1722001061NRG24291120230565366
|
|
12/12/2023
|
Ayyub
|
Ayyub
|
1722001WL0059521
|
00048
|
BKID0009820
|
1326
|
12/03/2024
|
Account closed
|
7520
|
MP1722001_040423FTO_2058
|
1722001061NRG22251220222440119
|
530948167
|
04/04/2023
|
Banu
|
Banu
|
1722001WL0152278
|
00688
|
FINO0001001
|
1158
|
06/05/2023
|
A/c Blocked or Frozen
|
7521
|
MP1722001_190723APB_FTO_175195
|
1722001053NRG24190720230245683
|
107133545
|
19/07/2023
|
Ravindra Jat
|
Ravindra Jat
|
1722001053WL023349
|
00666
|
IDFB0041224
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7522
|
MP1722001_121223FTO_387418
|
1722001052NRG24270920230419745
|
|
12/12/2023
|
bablu
|
bablu
|
1722001WL0045743
|
00415
|
SBIN0030161
|
884
|
12/03/2024
|
Account closed
|
7523
|
MP1722001_121223FTO_387418
|
1722001052NRG24270920230419744
|
|
12/12/2023
|
bablu
|
bablu
|
1722001WL0045743
|
00415
|
SBIN0030161
|
1105
|
12/03/2024
|
Account closed
|
7524
|
MP1722001_121223FTO_387418
|
1722001052NRG24270920230419743
|
|
12/12/2023
|
bablu
|
bablu
|
1722001WL0045743
|
00415
|
SBIN0030161
|
663
|
12/03/2024
|
Account closed
|
7525
|
MP1722001_051023APB_FTO_304756
|
1722001051NRG24041020230436160
|
|
05/10/2023
|
Varsha Kunwar
|
Varsha Kunwar
|
1722001051WL047593
|
00048
|
BKID0009811
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
MP1722001_270523APB_FTO_60343
|
1722001041NRG24270520230071274
|
078715475
|
27/05/2023
|
Nandibai Kalu
|
Nandibai Kalu
|
1722001041WL008323
|
00697
|
BKID0MG6099
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
MP1722001_060623FTO_75800
|
1722001040NRG24020620230088548
|
298104953
|
06/06/2023
|
Kailash Narayanh
|
Kailash Narayanh
|
1722001WL0010211
|
00045
|
BARB0BADNAW
|
221
|
12/06/2023
|
No Such Account
|
7528
|
MP1722001_040623APB_FTO_72172
|
1722001032NRG24040620230093116
|
215388961
|
04/06/2023
|
Ramesh Vajeram
|
Ramesh Vajeram
|
1722001032WL010607
|
00045
|
BARB0DBBAKT
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
MP1722001_260823APB_FTO_235991
|
1722001031NRG24260820230343887
|
843524115
|
26/08/2023
|
Jitendra Ninama
|
Jitendra Ninama
|
1722001031WL035817
|
00045
|
BARB0BADNAW
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
MP1722001_270523APB_FTO_60343
|
1722001027NRG24270520230071541
|
078715475
|
27/05/2023
|
RUKHMA
|
RUKHMA
|
1722001027WL008350
|
00354
|
PUNB0683100
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
MP1722001_270523APB_FTO_60343
|
1722001027NRG24270520230071514
|
078715475
|
27/05/2023
|
bhagirath
|
bhagirath
|
1722001027WL008347
|
00697
|
BKID0MG6030
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
MP1722001_240423APB_FTO_16786
|
1722001027NRG24240420230006743
|
645404491
|
24/04/2023
|
RUKHMA
|
RUKHMA
|
1722001027WL000808
|
00354
|
PUNB0683100
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
MP1722001_240423APB_FTO_16760
|
1722001027NRG24240420230006741
|
645320488
|
24/04/2023
|
RUKHMA
|
RUKHMA
|
1722001027WL000808
|
00354
|
PUNB0683100
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
MP1722001_290623APB_FTO_137239
|
1722001025NRG24290620230180903
|
702233488
|
29/06/2023
|
rama mangu
|
rama mangu
|
1722001025WL017982
|
00697
|
BKID0MG6060
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
MP1722001_121223FTO_387418
|
1722001024NRG24190920230400379
|
|
12/12/2023
|
manju
|
manju
|
1722001WL0043095
|
00697
|
BKID0MG6060
|
1326
|
12/03/2024
|
No Such Account
|
7536
|
MP1722001_121223FTO_387418
|
1722001024NRG24190920230400378
|
|
12/12/2023
|
sonu
|
sonu
|
1722001WL0043095
|
00697
|
BKID0MG6060
|
1326
|
12/03/2024
|
No Such Account
|
7537
|
MP1722001_240523APB_FTO_55122
|
1722001021NRG24220520230055657
|
050068522
|
24/05/2023
|
VIKASH
|
VIKASH
|
1722001021WL006352
|
00032
|
UTIB0002507
|
1105
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7538
|
MP1722001_240523APB_FTO_55122
|
1722001021NRG24220520230055656
|
050068522
|
24/05/2023
|
kelash bherulal
|
kelash bherulal
|
1722001021WL006352
|
00697
|
BKID0NAMRGB
|
1105
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7539
|
MP1722001_111023APB_FTO_313961
|
1722001021NRG24111020230447553
|
|
11/10/2023
|
Hariom
|
Hariom
|
1722001021WL049071
|
00048
|
BKID0009804
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
MP1722001_080224APB_FTO_457501
|
1722001019NRG24080220240788067
|
|
08/02/2024
|
Amrat
|
Amrat
|
1722001019WL076594
|
00415
|
SBIN0030043
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7541
|
MP1722001_270523APB_FTO_60322
|
1722001013NRG24260520230069617
|
078852326
|
27/05/2023
|
Gita bai
|
Gita bai
|
1722001013WL008170
|
00697
|
BKID0MG6060
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
MP1722001_160623APB_FTO_96460
|
1722001013NRG24160620230133094
|
514803329
|
16/06/2023
|
Subhas
|
Subhas
|
1722001013WL014197
|
00697
|
BKID0MG6060
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
MP1722001_080523APB_FTO_32934
|
1722001013NRG24080520230023025
|
687574053
|
08/05/2023
|
SUGANA
|
SUGANA
|
1722001013WL002338
|
00697
|
BKID0MG6060
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
MP1722001_140823APB_FTO_218967
|
1722001012NRG24140820230313529
|
678764866
|
14/08/2023
|
Kamlesh
|
Kamlesh
|
1722001012WL031920
|
00697
|
BKID0MG6031
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
MP1722001_250423APB_FTO_18361
|
1722001010NRG24250420230008894
|
644564662
|
25/04/2023
|
Nathi
|
Nathi
|
1722001010WL001145
|
00697
|
BKID0NAMRGB
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
MP1722001_250423APB_FTO_18361
|
1722001010NRG24250420230008879
|
644564662
|
25/04/2023
|
MIRA
|
MIRA
|
1722001010WL001143
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7547
|
MP1722001_250423APB_FTO_18361
|
1722001010NRG24250420230008872
|
644564662
|
25/04/2023
|
Guddi Bai
|
Guddi Bai
|
1722001010WL001142
|
00697
|
BKID0MG6030
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
MP1722001_250423APB_FTO_18361
|
1722001010NRG24250420230008862
|
644564662
|
25/04/2023
|
Sanjan
|
Sanjan
|
1722001010WL001142
|
00697
|
BKID0MG6030
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
MP1722001_160523APB_FTO_44237
|
1722001010NRG24160520230039378
|
836310389
|
16/05/2023
|
Shantilal Kesuram
|
Shantilal Kesuram
|
1722001010WL004427
|
00697
|
BKID0NAMRGB
|
221
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
MP1722001_160523APB_FTO_44237
|
1722001010NRG24160520230039376
|
836310389
|
16/05/2023
|
Shrvn Shurji
|
Shrvn Shurji
|
1722001010WL004427
|
00697
|
BKID0MG6030
|
221
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
MP1722001_150523APB_FTO_42809
|
1722001010NRG24150520230037201
|
787585715
|
15/05/2023
|
Seema
|
Seema
|
1722001010WL004168
|
00697
|
BKID0NAMRGB
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
MP1722001_150523APB_FTO_42809
|
1722001010NRG24150520230037200
|
787585715
|
15/05/2023
|
JHUMA
|
JHUMA
|
1722001010WL004168
|
00697
|
BKID0MG6030
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
MP1722001_150523APB_FTO_42809
|
1722001010NRG24150520230037192
|
787585715
|
15/05/2023
|
Savita Bai
|
Savita Bai
|
1722001010WL004167
|
00697
|
BKID0MG6030
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
MP1722001_050523APB_FTO_30024
|
1722001010NRG24050520230021407
|
688707289
|
05/05/2023
|
kamla bai
|
kamla bai
|
1722001010WL002190
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
MP1722001_050523APB_FTO_30024
|
1722001010NRG24050520230021406
|
688707289
|
05/05/2023
|
Savitribai Girval
|
Savitribai Girval
|
1722001010WL002190
|
00697
|
BKID0MG6030
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
MP1722001_121223FTO_387418
|
1722001007NRG24270920230419760
|
|
12/12/2023
|
Kailash Unkarlal
|
Kailash Unkarlal
|
1722001WL0045749
|
00697
|
BKID0MG6031
|
1105
|
12/03/2024
|
Account closed
|
7557
|
MP1722001_121223FTO_387418
|
1722001007NRG24270920230419759
|
|
12/12/2023
|
Kailash Unkarlal
|
Kailash Unkarlal
|
1722001WL0045749
|
00697
|
BKID0MG6031
|
1326
|
12/03/2024
|
Account closed
|
7558
|
MP1722001_021123FTO_342998
|
1722001006NRG24011120230508259
|
|
02/11/2023
|
Mulchand ambaram
|
Mulchand ambaram
|
1722001006WL054757
|
00697
|
BKID0MG6031
|
1326
|
04/01/2024
|
No Such Account
|
7559
|
MP1722001_021123FTO_342998
|
1722001006NRG24011120230508258
|
|
02/11/2023
|
Mulchand ambaram
|
Mulchand ambaram
|
1722001006WL054757
|
00697
|
BKID0MG6031
|
1326
|
04/01/2024
|
No Such Account
|
7560
|
MP1722001_140523FTO_41370
|
1722001003NRG24140520230034555
|
775774933
|
14/05/2023
|
SANJAY
|
SANJAY
|
1722001003WL003713
|
00415
|
SBIN0030043
|
1105
|
19/05/2023
|
No Such Account
|
7561
|
MP1722001_260823APB_FTO_236364
|
1722001000NRG24260820230345496
|
843520930
|
26/08/2023
|
Radheshyam
|
Radheshyam
|
1722001WL035955
|
00045
|
BARB0BADNAW
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
7562
|
MP1722001_260823APB_FTO_236364
|
1722001000NRG24260820230344221
|
843520930
|
26/08/2023
|
Goverdhansingh
|
Goverdhansingh
|
1722001WL035853
|
00048
|
BKID0009811
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
MP1722001_250923APB_FTO_288251
|
1722001000NRG24250920230415108
|
|
25/09/2023
|
Bhawar Babu
|
Bhawar Babu
|
1722001WL044982
|
00045
|
BARB0DBBAKT
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
MP1722001_231023APB_FTO_329141
|
1722001000NRG24231020230478915
|
|
23/10/2023
|
Narayan
|
Narayan
|
1722001WL052431
|
00697
|
BKID0MG6070
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
MP1722001_240923APB_FTO_286118
|
1722001000NRG24230920230411959
|
|
24/09/2023
|
Narsing
|
Narsing
|
1722001WL044599
|
00415
|
SBIN0030161
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
MP1722001_240923APB_FTO_286118
|
1722001000NRG24230920230411938
|
|
24/09/2023
|
PRATAP
|
PRATAP
|
1722001WL044599
|
00045
|
BARB0BADNAW
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
MP1722001_200523APB_FTO_50127
|
1722001000NRG24190520230048733
|
865329879
|
20/05/2023
|
Mannalal Narayan
|
Mannalal Narayan
|
1722001WL005469
|
00697
|
BKID0MG6030
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
7568
|
MP1722001_200523APB_FTO_50127
|
1722001000NRG24190520230048730
|
865329879
|
20/05/2023
|
Chandrabala Vinod
|
Chandrabala Vinod
|
1722001WL005469
|
00697
|
BKID0MG6030
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
MP1722001_160523APB_FTO_44435
|
1722001000NRG24160520230039599
|
836305963
|
16/05/2023
|
NILESH
|
NILESH
|
1722001WL004440
|
00354
|
PUNB0683100
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
MP1722001_150623APB_FTO_93739
|
1722001000NRG24150620230130964
|
449754114
|
15/06/2023
|
Radheshyam
|
Radheshyam
|
1722001WL013971
|
00045
|
BARB0BADNAW
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
7571
|
MP1722001_141023APB_FTO_318072
|
1722001000NRG24141020230456311
|
|
14/10/2023
|
bhagirath
|
bhagirath
|
1722001WL050192
|
00697
|
BKID0MG6030
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
MP1722001_020923APB_FTO_246493
|
1722001000NRG24020920230360037
|
067764101
|
02/09/2023
|
VIJAY
|
VIJAY
|
1722001WL037937
|
00032
|
UTIB0002507
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
MP1722001_020823FTO_200524
|
1722001000NRG24020820230283434
|
349432243
|
02/08/2023
|
Papulal
|
Papulal
|
1722001WL028071
|
00697
|
BKID0MG6099
|
1326
|
05/08/2023
|
No Such Account
|
7574
|
MP1722001_060623FTO_75800
|
1722001000NRG24020620230089664
|
298104953
|
06/06/2023
|
Basanta bai
|
Basanta bai
|
1722001WL0010291
|
00697
|
BKID0MG6006
|
1326
|
12/06/2023
|
No Such Account
|
7575
|
MP1722001_060623FTO_75800
|
1722001000NRG24020620230088553
|
298104953
|
06/06/2023
|
Bhuralal Hira
|
Bhuralal Hira
|
1722001WL0010213
|
00045
|
BARB0BADNAW
|
1105
|
12/06/2023
|
No Such Account
|
7576
|
MP1722001_060623FTO_75800
|
1722001000NRG24020620230088552
|
298104953
|
06/06/2023
|
Bhuralal Hira
|
Bhuralal Hira
|
1722001WL0010213
|
00045
|
BARB0BADNAW
|
221
|
12/06/2023
|
No Such Account
|
7577
|
MP1722001_060623FTO_75800
|
1722001000NRG24020620230088551
|
298104953
|
06/06/2023
|
kamal ramesh
|
kamal ramesh
|
1722001WL0010213
|
00045
|
BARB0DBBAKT
|
221
|
12/06/2023
|
No Such Account
|
7578
|
MP1722001_060623FTO_75800
|
1722001000NRG24020620230088550
|
298104953
|
06/06/2023
|
kamal ramesh
|
kamal ramesh
|
1722001WL0010213
|
00045
|
BARB0DBBAKT
|
1105
|
12/06/2023
|
No Such Account
|
7579
|
MP1722001_040423FTO_2058
|
1722001000NRG22231120222438748
|
530948167
|
04/04/2023
|
gangaram
|
gangaram
|
1722001WL0151992
|
00697
|
BKID0MG6070
|
1158
|
06/05/2023
|
No Such Account
|
7580
|
MP1722001_040423FTO_2058
|
1722001000NRG22231120222438747
|
530948167
|
04/04/2023
|
Ajay Panwar Narpat
|
Ajay Panwar Narpat
|
1722001WL0151991
|
00048
|
BKID0009806
|
965
|
06/05/2023
|
A/c Blocked or Frozen
|
7581
|
MP1722001_040423FTO_2058
|
1722001000NRG22231120222438744
|
530948167
|
04/04/2023
|
Sohan Jassu
|
Sohan Jassu
|
1722001WL0151989
|
00697
|
BKID0MG6010
|
1158
|
06/05/2023
|
No Such Account
|
7582
|
MP1722001_040423FTO_2058
|
1722001000NRG22231120222438740
|
530948167
|
04/04/2023
|
lalita
|
lalita
|
1722001WL0151987
|
00697
|
BKID0MG6030
|
1158
|
06/05/2023
|
No Such Account
|
7583
|
MP1722001_040423FTO_2058
|
1722001000NRG22230820222414688
|
530948167
|
04/04/2023
|
RESHAM BAI
|
RESHAM BAI
|
1722001WL0149710
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2023
|
Account closed
|
7584
|
MP1722001_040423FTO_2058
|
1722001000NRG22221120222438473
|
530948167
|
04/04/2023
|
apsasna
|
apsasna
|
1722001WL0151942
|
00045
|
BARB0NAGDAX
|
1158
|
06/05/2023
|
No Such Account
|
7585
|
MP1722001_040423FTO_2058
|
1722001000NRG22221120222438472
|
530948167
|
04/04/2023
|
apsasna
|
apsasna
|
1722001WL0151942
|
00045
|
BARB0NAGDAX
|
1158
|
06/05/2023
|
No Such Account
|
7586
|
MP1722001_040423FTO_2058
|
1722001000NRG22221120222438471
|
530948167
|
04/04/2023
|
apsasna
|
apsasna
|
1722001WL0151942
|
00045
|
BARB0NAGDAX
|
1158
|
06/05/2023
|
No Such Account
|
7587
|
MP1722001_040423FTO_2058
|
1722001000NRG22211120222438260
|
530948167
|
04/04/2023
|
jayram
|
jayram
|
1722001WL0151904
|
00697
|
BKID0MG6049
|
1158
|
06/05/2023
|
No Such Account
|
7588
|
MP1722001_040423FTO_2058
|
1722001000NRG22211120222438196
|
530948167
|
04/04/2023
|
tibu bai
|
tibu bai
|
1722001WL0151891
|
00697
|
BKID0MG6031
|
1158
|
06/05/2023
|
No Such Account
|
7589
|
MP1722001_040423FTO_2058
|
1722001000NRG22201120222437662
|
530948167
|
04/04/2023
|
nathibai
|
nathibai
|
1722001WL0151828
|
00697
|
BKID0MG6084
|
1158
|
06/05/2023
|
No Such Account
|
7590
|
MP1722001_040423FTO_2058
|
1722001000NRG22201120222437550
|
530948167
|
04/04/2023
|
lilabai
|
lilabai
|
1722001WL0151813
|
00048
|
BKID0009804
|
1158
|
06/05/2023
|
No Such Account
|
7591
|
MP1722001_040423FTO_2058
|
1722001000NRG22170820222413213
|
530948167
|
04/04/2023
|
anil
|
anil
|
1722001WL0149514
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2023
|
No Such Account
|
7592
|
MP1722001_040423FTO_2058
|
1722001000NRG22071220222439234
|
530948167
|
04/04/2023
|
Mena bai
|
Mena bai
|
1722001WL0152079
|
00415
|
SBIN0030161
|
1158
|
06/05/2023
|
No Such Account
|
7593
|
MP1722001_040423FTO_2058
|
1722001000NRG22031220222439187
|
530948167
|
04/04/2023
|
SANGITA
|
SANGITA
|
1722001WL0152064
|
00697
|
BKID0MG6030
|
1158
|
06/05/2023
|
No Such Account
|
7594
|
MP1722001_040423FTO_2058
|
1722001000NRG22031220222439186
|
530948167
|
04/04/2023
|
Shankar
|
Shankar
|
1722001WL0152064
|
00697
|
BKID0MG6030
|
1158
|
06/05/2023
|
A/c Blocked or Frozen
|
7595
|
MP1722001_040423FTO_2058
|
1722001000NRG22031220222439184
|
530948167
|
04/04/2023
|
nathibai
|
nathibai
|
1722001WL0152063
|
00697
|
BKID0MG6084
|
1158
|
06/05/2023
|
No Such Account
|
7596
|
MP1722001_040423FTO_2058
|
1722001000NRG22031220222439182
|
530948167
|
04/04/2023
|
tibu bai
|
tibu bai
|
1722001WL0152061
|
00697
|
BKID0MG6031
|
1158
|
06/05/2023
|
No Such Account
|
7597
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439171
|
530948167
|
04/04/2023
|
Rahul rama
|
Rahul rama
|
1722001WL0152057
|
00697
|
BKID0MG6099
|
1158
|
06/05/2023
|
No Such Account
|
7598
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439170
|
530948167
|
04/04/2023
|
Ajay Panwar Narpat
|
Ajay Panwar Narpat
|
1722001WL0152056
|
00048
|
BKID0009806
|
1158
|
06/05/2023
|
A/c Blocked or Frozen
|
7599
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439169
|
530948167
|
04/04/2023
|
Ajay Panwar Narpat
|
Ajay Panwar Narpat
|
1722001WL0152056
|
00048
|
BKID0009806
|
1158
|
06/05/2023
|
A/c Blocked or Frozen
|
7600
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439168
|
530948167
|
04/04/2023
|
Ajay Panwar Narpat
|
Ajay Panwar Narpat
|
1722001WL0152056
|
00048
|
BKID0009806
|
1158
|
06/05/2023
|
A/c Blocked or Frozen
|
7601
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439167
|
530948167
|
04/04/2023
|
Ajay Panwar Narpat
|
Ajay Panwar Narpat
|
1722001WL0152056
|
00048
|
BKID0009806
|
1158
|
06/05/2023
|
A/c Blocked or Frozen
|
7602
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439154
|
530948167
|
04/04/2023
|
Santoshbai
|
Santoshbai
|
1722001WL0152054
|
00666
|
IDFB0041225
|
1158
|
06/05/2023
|
No Such Account
|
7603
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439153
|
530948167
|
04/04/2023
|
Santoshbai
|
Santoshbai
|
1722001WL0152054
|
00666
|
IDFB0041225
|
1158
|
06/05/2023
|
No Such Account
|
7604
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439152
|
530948167
|
04/04/2023
|
Santoshbai
|
Santoshbai
|
1722001WL0152054
|
00666
|
IDFB0041225
|
1158
|
06/05/2023
|
No Such Account
|
7605
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439098
|
530948167
|
04/04/2023
|
rahul
|
rahul
|
1722001WL0152051
|
00697
|
BKID0MG6049
|
1158
|
06/05/2023
|
No Such Account
|
7606
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439097
|
530948167
|
04/04/2023
|
rahul
|
rahul
|
1722001WL0152051
|
00697
|
BKID0MG6049
|
1158
|
06/05/2023
|
No Such Account
|
7607
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439096
|
530948167
|
04/04/2023
|
rahul
|
rahul
|
1722001WL0152051
|
00697
|
BKID0MG6049
|
1158
|
06/05/2023
|
No Such Account
|
7608
|
MP1722001_040423FTO_2058
|
1722001000NRG22011220222439095
|
530948167
|
04/04/2023
|
rahul
|
rahul
|
1722001WL0152051
|
00697
|
BKID0MG6049
|
1158
|
06/05/2023
|
No Such Account
|
7609
|
MP1722008_200823APB_FTO_227900
|
1722008000NRG24190820230329004
|
730178673
|
20/08/2023
|
sagribai
|
sagribai
|
1722008WL033906
|
00048
|
BKID0009803
|
884
|
25/08/2023
|
A/c Blocked or Frozen
|
7610
|
MP1722008_200823FTO_227899
|
1722008000NRG24170820230321443
|
730165546
|
20/08/2023
|
madan
|
madan
|
1722008WL033061
|
00697
|
BKID0MG6011
|
1326
|
25/08/2023
|
No Such Account
|
7611
|
MP1722008_200823APB_FTO_227900
|
1722008000NRG24170820230321432
|
730178673
|
20/08/2023
|
jagan
|
jagan
|
1722008WL033061
|
00697
|
BKID0MG6011
|
1326
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7612
|
MP1722008_200823APB_FTO_227900
|
1722008000NRG24170820230321431
|
730178673
|
20/08/2023
|
bhagawan
|
bhagawan
|
1722008WL033061
|
00697
|
BKID0MG6011
|
1326
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7613
|
MP1722008_100923APB_FTO_259627
|
1722008000NRG24100920230380608
|
|
10/09/2023
|
Mohan
|
Mohan
|
1722008WL040685
|
00415
|
SBIN0030042
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
MP1722008_100923APB_FTO_259627
|
1722008000NRG24100920230380477
|
|
10/09/2023
|
Dilip
|
Dilip
|
1722008WL040671
|
00697
|
BKID0MG6011
|
1702
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
MP1722008_060723FTO_151004
|
1722008000NRG24060720230207567
|
807528308
|
06/07/2023
|
fgfgf
|
fgfgf
|
1722008WL020034
|
00697
|
BKID0MG6011
|
1547
|
13/07/2023
|
No Such Account
|
7616
|
MP1722008_060723FTO_151004
|
1722008000NRG24060720230207313
|
807528308
|
06/07/2023
|
hhgh
|
hhgh
|
1722008WL020015
|
00697
|
BKID0MG6011
|
1459
|
13/07/2023
|
No Such Account
|
7617
|
MP1722008_060723FTO_151004
|
1722008000NRG24060720230206998
|
807528308
|
06/07/2023
|
SANJAY
|
SANJAY
|
1722008WL019988
|
00697
|
BKID0MG6086
|
1428
|
13/07/2023
|
No Such Account
|
7618
|
MP1722008_051223FTO_374507
|
1722008000NRG24051220230579034
|
|
05/12/2023
|
Bapusing
|
Bapusing
|
1722008WL060854
|
00697
|
BKID0MG6011
|
7
|
03/01/2024
|
No Such Account
|
7619
|
MP1722008_051223APB_FTO_374532
|
1722008000NRG24051220230578987
|
|
05/12/2023
|
RAju.Solanki
|
RAju.Solanki
|
1722008WL060850
|
00048
|
BKID0009803
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
MP1722008_051223FTO_374507
|
1722008000NRG24051220230578954
|
|
05/12/2023
|
laxman
|
laxman
|
1722008WL060844
|
00697
|
BKID0MG6011
|
350
|
03/01/2024
|
No Such Account
|
7621
|
MP1722008_051223FTO_374507
|
1722008000NRG24051220230578918
|
|
05/12/2023
|
Sukilya
|
Sukilya
|
1722008WL060837
|
00697
|
BKID0MG6011
|
350
|
03/01/2024
|
No Such Account
|
7622
|
MP1722008_051223APB_FTO_374532
|
1722008000NRG24051220230578913
|
|
05/12/2023
|
Rajendra
|
Rajendra
|
1722008WL060837
|
00697
|
BKID0MG6011
|
350
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7623
|
MP1722008_040923APB_FTO_249192
|
1722008000NRG24040920230364269
|
066564576
|
04/09/2023
|
amarsing
|
amarsing
|
1722008WL038602
|
00697
|
BKID0MG6011
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
MP1722008_040923APB_FTO_249192
|
1722008000NRG24040920230364204
|
066564576
|
04/09/2023
|
khajurbai
|
khajurbai
|
1722008WL038591
|
00697
|
BKID0MG6011
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
MP1722008_040923APB_FTO_249192
|
1722008000NRG24040920230364153
|
066564576
|
04/09/2023
|
sunil
|
sunil
|
1722008WL038584
|
00697
|
BKID0MG6011
|
1105
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7626
|
MP1722008_040923APB_FTO_249192
|
1722008000NRG24040920230364061
|
066564576
|
04/09/2023
|
lalsingh
|
lalsingh
|
1722008WL038571
|
00697
|
BKID0NAMRGB
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
MP1722008_040923APB_FTO_249192
|
1722008000NRG24040920230364059
|
066564576
|
04/09/2023
|
raghunath
|
raghunath
|
1722008WL038570
|
00697
|
BKID0MG6011
|
1547
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7628
|
MP1722007_210224APB_FTO_470325
|
1722007045NRG24170220240812297
|
302526032
|
21/02/2024
|
Sohan Deba
|
Sohan Deba
|
1722007045WL078124
|
00048
|
BKID0009801
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
MP1722007_271023APB_FTO_334524
|
1722007000NRG24271020230493267
|
|
27/10/2023
|
DAMDIYA THUMNIYA
|
DAMDIYA THUMNIYA
|
1722007WL053636
|
00048
|
BKID0009801
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
MP1722007_260823APB_FTO_236691
|
1722007000NRG24260820230345639
|
843515506
|
26/08/2023
|
RAKSHASING THAV
|
RAKSHASING THAV
|
1722007WL036003
|
00048
|
BKID0009801
|
3300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
MP1722007_240823APB_FTO_233455
|
1722007000NRG24240820230339900
|
796638864
|
24/08/2023
|
DHANSINHA RALIY
|
DHANSINHA RALIY
|
1722007WL035292
|
00048
|
BKID0009801
|
1540
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
MP1722007_240823APB_FTO_233455
|
1722007000NRG24240820230339892
|
796638864
|
24/08/2023
|
VESTA DHANSINHA
|
VESTA DHANSINHA
|
1722007WL035292
|
00048
|
BKID0009801
|
1540
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
MP1722007_230623FTO_121196
|
1722007000NRG24230620230158802
|
702826440
|
23/06/2023
|
harsingh
|
harsingh
|
1722007WL016163
|
00697
|
BKID0NAMRGB
|
1540
|
05/07/2023
|
No Such Account
|
7634
|
MP1722007_230224APB_FTO_473683
|
1722007000NRG24230220240827707
|
302185576
|
23/02/2024
|
Mukesh Raksingh
|
Mukesh Raksingh
|
1722007WL079078
|
00048
|
BKID0008845
|
1320
|
12/04/2024
|
Participant not mapped to the product
|
7635
|
MP1722007_211123APB_FTO_361330
|
1722007000NRG24211120230551993
|
|
21/11/2023
|
Nukibai
|
Nukibai
|
1722007WL058269
|
00688
|
FINO0001001
|
3520
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
MP1722007_211123APB_FTO_361330
|
1722007000NRG24211120230551909
|
|
21/11/2023
|
ajaysingh
|
ajaysingh
|
1722007WL058268
|
00048
|
BKID0009801
|
3520
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
MP1722007_211123FTO_361335
|
1722007000NRG24211120230551797
|
|
21/11/2023
|
jhim nir
|
jhim nir
|
1722007WL058264
|
00048
|
BKID0009801
|
1980
|
03/01/2024
|
No Such Account
|
7638
|
MP1722007_210723FTO_179889
|
1722007000NRG24210720230252683
|
208812318
|
21/07/2023
|
GANASHIYA PUNKA
|
GANASHIYA PUNKA
|
1722007WL024163
|
00048
|
BKID0009801
|
1100
|
28/07/2023
|
A/c Blocked or Frozen
|
7639
|
MP1722007_210723FTO_179889
|
1722007000NRG24210720230251603
|
208812318
|
21/07/2023
|
dhundarsingh
|
dhundarsingh
|
1722007WL024048
|
00048
|
BKID0009801
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
7640
|
MP1722007_150723FTO_169734
|
1722007000NRG24150720230236480
|
069279608
|
15/07/2023
|
IDbai
|
IDbai
|
1722007WL022385
|
00415
|
SBIN0030042
|
1547
|
20/07/2023
|
No Such Account
|
7641
|
MP1722007_150723FTO_169734
|
1722007000NRG24150720230236463
|
069279608
|
15/07/2023
|
sohbat
|
sohbat
|
1722007WL022385
|
00415
|
SBIN0012156
|
1547
|
20/07/2023
|
No Such Account
|
7642
|
MP1722007_140923APB_FTO_265041
|
1722007000NRG24140920230389737
|
|
14/09/2023
|
priyanka
|
priyanka
|
1722007WL041764
|
00468
|
UBIN0542911
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
MP1722007_140623FTO_91542
|
1722007000NRG24140620230126166
|
393293438
|
14/06/2023
|
nurusingh
|
nurusingh
|
1722007WL013434
|
00048
|
BKID0009801
|
1547
|
17/06/2023
|
A/c Blocked or Frozen
|
7644
|
MP1722007_061223APB_FTO_376831
|
1722007000NRG24061220230582893
|
|
06/12/2023
|
Kelbai
|
Kelbai
|
1722007WL061162
|
00045
|
BARB0KUKSHI
|
2860
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
MP1722007_061223APB_FTO_376842
|
1722007000NRG24061220230582696
|
|
06/12/2023
|
Kushum
|
Kushum
|
1722007WL061160
|
00048
|
BKID0009801
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7646
|
MP1722007_040923FTO_249341
|
1722007000NRG24040920230364700
|
066538392
|
04/09/2023
|
Vikaram
|
Vikaram
|
1722007WL038655
|
00048
|
BKID0009801
|
350
|
12/09/2023
|
No Such Account
|
7647
|
MP1722007_040823APB_FTO_202943
|
1722007000NRG24040820230287237
|
454361484
|
04/08/2023
|
BABU KUNWARSINGH
|
BABU KUNWARSINGH
|
1722007WL028537
|
00048
|
BKID0009801
|
3300
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
MP1722008_200823APB_FTO_227900
|
1722008000NRG24190820230329157
|
730178673
|
20/08/2023
|
Batusingh
|
Batusingh
|
1722008WL033911
|
00697
|
BKID0MG6011
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
MP1722008_200823FTO_227899
|
1722008000NRG24190820230329158
|
730165546
|
20/08/2023
|
Batusingh
|
Batusingh
|
1722008WL033911
|
00697
|
BKID0NAMRGB
|
1547
|
25/08/2023
|
No Such Account
|
7650
|
MP1722006_201023APB_FTO_327005
|
1722006062NRG24201020230469580
|
|
20/10/2023
|
Rajpal
|
Rajpal
|
1722006062WL051737
|
00415
|
SBIN0004388
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
MP1722006_151023FTO_318905
|
1722006061NRG24151020230456805
|
|
15/10/2023
|
Dinesh
|
Dinesh
|
1722006061WL050251
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
7652
|
MP1722006_180124APB_FTO_435778
|
1722006058NRG24180120240727727
|
|
18/01/2024
|
vijay
|
vijay
|
1722006058WL072693
|
00697
|
BKID0NAMRGB
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
MP1722006_160823FTO_220716
|
1722006056NRG22111120222433634
|
683940285
|
16/08/2023
|
Ditiya Dhumji
|
Ditiya Dhumji
|
1722006WL0151458
|
00415
|
SBIN0003417
|
1158
|
23/08/2023
|
No Such Account
|
7654
|
MP1722006_160823FTO_220716
|
1722006056NRG22111120222433633
|
683940285
|
16/08/2023
|
KALUSINGH UNDRIYA
|
KALUSINGH UNDRIYA
|
1722006WL0151458
|
00415
|
SBIN0003417
|
1158
|
23/08/2023
|
No Such Account
|
7655
|
MP1722006_160823FTO_220716
|
1722006056NRG22111120222433632
|
683940285
|
16/08/2023
|
Madiya Rukhdiya
|
Madiya Rukhdiya
|
1722006WL0151458
|
00415
|
SBIN0003417
|
1158
|
23/08/2023
|
No Such Account
|
7656
|
MP1722006_201023APB_FTO_327005
|
1722006054NRG24201020230470434
|
|
20/10/2023
|
Rajkumar
|
Rajkumar
|
1722006054WL051812
|
00354
|
PUNB0062310
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
MP1722006_290224APB_FTO_479380
|
1722006053NRG24290220240842773
|
301630992
|
29/02/2024
|
endarsingh
|
endarsingh
|
1722006053WL080087
|
00048
|
BKID0008847
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7658
|
MP1722006_290224APB_FTO_479380
|
1722006053NRG24290220240842772
|
301630992
|
29/02/2024
|
terloksingh
|
terloksingh
|
1722006053WL080087
|
00415
|
SBIN0030149
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
MP1722006_210224APB_FTO_471185
|
1722006053NRG24210220240821705
|
302523730
|
21/02/2024
|
endarsingh
|
endarsingh
|
1722006053WL078707
|
00048
|
BKID0008847
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7660
|
MP1722006_290923FTO_294591
|
1722006046NRG24290920230424143
|
|
29/09/2023
|
kali
|
kali
|
1722006046WL046225
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
7661
|
MP1722006_290923FTO_294591
|
1722006046NRG24290920230424142
|
|
29/09/2023
|
bani
|
bani
|
1722006046WL046225
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
7662
|
MP1722008_200723FTO_178345
|
1722008000NRG24200720230250321
|
209488350
|
20/07/2023
|
Mansingh
|
Mansingh
|
1722008WL023853
|
00697
|
BKID0MG6011
|
1547
|
28/07/2023
|
No Such Account
|
7663
|
MP1722006_171023APB_FTO_321971
|
1722006025NRG24171020230461177
|
|
17/10/2023
|
Jagu
|
Jagu
|
1722006025WL050751
|
00114
|
CBIN0MPDCAK
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
MP1722006_131123APB_FTO_354576
|
1722006025NRG24131120230535549
|
|
13/11/2023
|
Jagu
|
Jagu
|
1722006025WL057040
|
00114
|
CBIN0MPDCAK
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
MP1722006_250923FTO_287265
|
1722006014NRG24240920230414336
|
|
25/09/2023
|
Badri
|
Badri
|
1722006014WL044889
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
7666
|
MP1722006_201123FTO_359906
|
1722006014NRG24201120230547932
|
|
20/11/2023
|
Badri
|
Badri
|
1722006014WL057921
|
00688
|
FINO0001001
|
1768
|
03/01/2024
|
A/c Blocked or Frozen
|
7667
|
MP1722006_071223FTO_379761
|
1722006010NRG24061220230581659
|
|
07/12/2023
|
rakesh nansigh
|
rakesh nansigh
|
1722006010WL061084
|
00688
|
FINO0001001
|
884
|
06/03/2024
|
Account closed
|
7668
|
MP1722006_281023APB_FTO_335861
|
1722006000NRG24281020230496610
|
|
28/10/2023
|
Ansingh Himta
|
Ansingh Himta
|
1722006WL053855
|
00114
|
CBIN0MPDCAK
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
MP1722006_281023APB_FTO_335861
|
1722006000NRG24281020230495495
|
|
28/10/2023
|
Rajkumar
|
Rajkumar
|
1722006WL053802
|
00354
|
PUNB0062310
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
MP1722006_290224APB_FTO_479380
|
1722006000NRG24280220240841661
|
301630992
|
29/02/2024
|
Shantabai
|
Shantabai
|
1722006WL079993
|
00048
|
BKID0008847
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
MP1722006_290224APB_FTO_479380
|
1722006000NRG24280220240841583
|
301630992
|
29/02/2024
|
Vikram
|
Vikram
|
1722006WL079988
|
00415
|
SBIN0030149
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
MP1722006_230224APB_FTO_473250
|
1722006000NRG24230220240826844
|
302222501
|
23/02/2024
|
madiya
|
madiya
|
1722006WL079026
|
00697
|
BKID0MG6063
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
MP1722006_230224APB_FTO_473250
|
1722006000NRG24230220240826615
|
302222501
|
23/02/2024
|
Ajay Gehlot
|
Ajay Gehlot
|
1722006WL079017
|
00697
|
BKID0MG6042
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
MP1722008_201123FTO_359756
|
1722008000NRG24201120230548903
|
|
20/11/2023
|
PRADEEP
|
PRADEEP
|
1722008WL058010
|
00048
|
BKID0009823
|
663
|
03/01/2024
|
No Such Account
|
7675
|
MP1722006_200623APB_FTO_113234
|
1722006000NRG24200620230148162
|
523252373
|
20/06/2023
|
Surajsingh
|
Surajsingh
|
1722006WL015355
|
00048
|
BKID0008847
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7676
|
MP1722006_160823APB_FTO_221251
|
1722006000NRG24160820230318529
|
684055820
|
16/08/2023
|
rina
|
rina
|
1722006WL032605
|
00045
|
BARB0BARDHA
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
MP1722006_150823FTO_219894
|
1722006000NRG24140820230315394
|
678695750
|
15/08/2023
|
Kumkum
|
Kumkum
|
1722006WL032191
|
00354
|
PUNB0683400
|
1547
|
23/08/2023
|
No Such Account
|
7678
|
MP1722006_150823FTO_219894
|
1722006000NRG24140820230315378
|
678695750
|
15/08/2023
|
Pranjal
|
Pranjal
|
1722006WL032191
|
00045
|
BARB0BARDHA
|
1547
|
23/08/2023
|
No Such Account
|
7679
|
MP1722006_150823FTO_219894
|
1722006000NRG24140820230315377
|
678695750
|
15/08/2023
|
Bharti
|
Bharti
|
1722006WL032191
|
00045
|
BARB0BARDHA
|
1547
|
23/08/2023
|
No Such Account
|
7680
|
MP1722006_150823FTO_219894
|
1722006000NRG24140820230315376
|
678695750
|
15/08/2023
|
Akshita
|
Akshita
|
1722006WL032191
|
00045
|
BARB0BARDHA
|
1547
|
23/08/2023
|
No Such Account
|
7681
|
MP1722006_150823FTO_219894
|
1722006000NRG24140820230315355
|
678695750
|
15/08/2023
|
Rishika
|
Rishika
|
1722006WL032191
|
00415
|
SBIN0030149
|
1547
|
23/08/2023
|
No Such Account
|
7682
|
MP1722006_090224APB_FTO_458682
|
1722006000NRG24080220240789341
|
|
09/02/2024
|
Manjula
|
Manjula
|
1722006WL076655
|
00697
|
BKID0MG6042
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7683
|
MP1722008_210823APB_FTO_228436
|
1722008000NRG24210820230331303
|
730178954
|
21/08/2023
|
Samriya
|
Samriya
|
1722008WL034256
|
00697
|
BKID0MG6011
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
MP1722008_300623FTO_140098
|
1722008000NRG24280620230178417
|
799986068
|
30/06/2023
|
bharat
|
bharat
|
1722008WL017758
|
00697
|
BKID0MG6011
|
663
|
13/07/2023
|
No Such Account
|
7685
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565062
|
|
18/01/2024
|
Prakash
|
Prakash
|
1722008WL0059477
|
00697
|
BKID0MG6011
|
1768
|
24/04/2024
|
No Such Account
|
7686
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565063
|
|
18/01/2024
|
Gopal
|
Gopal
|
1722008WL0059477
|
00697
|
BKID0MG6011
|
3315
|
24/04/2024
|
No Such Account
|
7687
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565064
|
|
18/01/2024
|
Gajendra Chouhan
|
Gajendra Chouhan
|
1722008WL0059477
|
00697
|
BKID0MG6011
|
1702
|
24/04/2024
|
No Such Account
|
7688
|
MP1722005_080823APB_FTO_210274
|
1722005066NRG24070820230296660
|
534315549
|
08/08/2023
|
ISHWAR
|
ISHWAR
|
1722005066WL029744
|
00089
|
CBIN0281611
|
442
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7689
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565065
|
|
18/01/2024
|
Ganesh Solanki
|
Ganesh Solanki
|
1722008WL0059477
|
00697
|
BKID0MG6011
|
1326
|
24/04/2024
|
No Such Account
|
7690
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565234
|
|
18/01/2024
|
Surla
|
Surla
|
1722008WL0059500
|
00697
|
BKID0MG6011
|
3403
|
24/04/2024
|
No Such Account
|
7691
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565235
|
|
18/01/2024
|
Ramesh
|
Ramesh
|
1722008WL0059500
|
00697
|
BKID0MG6011
|
3403
|
24/04/2024
|
No Such Account
|
7692
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565236
|
|
18/01/2024
|
Ramesh
|
Ramesh
|
1722008WL0059500
|
00697
|
BKID0MG6011
|
1702
|
24/04/2024
|
No Such Account
|
7693
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565237
|
|
18/01/2024
|
Surli
|
Surli
|
1722008WL0059500
|
00697
|
BKID0MG6011
|
1216
|
24/04/2024
|
No Such Account
|
7694
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565239
|
|
18/01/2024
|
DILIP NARAYAN
|
DILIP NARAYAN
|
1722008WL0059502
|
00697
|
BKID0MG6011
|
1768
|
24/04/2024
|
No Such Account
|
7695
|
MP1722005_180923FTO_271480
|
1722005050NRG24180920230396243
|
|
18/09/2023
|
archana
|
archana
|
1722005050WL042581
|
00697
|
BKID0MG6052
|
1768
|
16/11/2023
|
No Such Account
|
7696
|
MP1722005_180923FTO_271480
|
1722005050NRG24180920230396242
|
|
18/09/2023
|
archana
|
archana
|
1722005050WL042581
|
00697
|
BKID0MG6052
|
1768
|
16/11/2023
|
No Such Account
|
7697
|
MP1722005_180923FTO_271480
|
1722005050NRG24180920230396241
|
|
18/09/2023
|
archana
|
archana
|
1722005050WL042581
|
00697
|
BKID0MG6052
|
1768
|
16/11/2023
|
No Such Account
|
7698
|
MP1722005_180923FTO_271480
|
1722005050NRG24180920230396240
|
|
18/09/2023
|
archana
|
archana
|
1722005050WL042581
|
00697
|
BKID0MG6052
|
1768
|
16/11/2023
|
No Such Account
|
7699
|
MP1722005_180923FTO_271480
|
1722005050NRG24180920230396239
|
|
18/09/2023
|
archana
|
archana
|
1722005050WL042581
|
00697
|
BKID0MG6052
|
1768
|
16/11/2023
|
No Such Account
|
7700
|
MP1722005_180923FTO_271480
|
1722005050NRG24180920230396238
|
|
18/09/2023
|
archana
|
archana
|
1722005050WL042581
|
00697
|
BKID0MG6052
|
1768
|
16/11/2023
|
No Such Account
|
7701
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565240
|
|
18/01/2024
|
Nirmala Badole
|
Nirmala Badole
|
1722008WL0059502
|
00697
|
BKID0MG6011
|
1768
|
24/04/2024
|
No Such Account
|
7702
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565248
|
|
18/01/2024
|
Mohansingh
|
Mohansingh
|
1722008WL0059506
|
00697
|
BKID0MG6011
|
1547
|
24/04/2024
|
No Such Account
|
7703
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565250
|
|
18/01/2024
|
Juwarsingh
|
Juwarsingh
|
1722008WL0059507
|
00697
|
BKID0MG6011
|
1105
|
24/04/2024
|
No Such Account
|
7704
|
MP1722008_180124FTO_435672
|
1722008000NRG24291120230565251
|
|
18/01/2024
|
vgxdgxdf
|
vgxdgxdf
|
1722008WL0059507
|
00697
|
BKID0MG6011
|
663
|
24/04/2024
|
No Such Account
|
7705
|
MP1722005_260823APB_FTO_236534
|
1722005040NRG24260820230344255
|
843520836
|
26/08/2023
|
devsingh
|
devsingh
|
1722005040WL035864
|
00078
|
CNRB0017761
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
MP1722008_300623FTO_140098
|
1722008000NRG24300620230187170
|
799986068
|
30/06/2023
|
Kalam
|
Kalam
|
1722008WL018442
|
00691
|
IPOS0000001
|
1702
|
13/07/2023
|
No Such Account
|
7707
|
MP1722008_300623FTO_140098
|
1722008000NRG24300620230187171
|
799986068
|
30/06/2023
|
Kalam
|
Kalam
|
1722008WL018442
|
00691
|
IPOS0000001
|
1702
|
13/07/2023
|
No Such Account
|
7708
|
MP1722008_300623FTO_140098
|
1722008000NRG24300620230187172
|
799986068
|
30/06/2023
|
Kalam
|
Kalam
|
1722008WL018442
|
00691
|
IPOS0000001
|
1702
|
13/07/2023
|
No Such Account
|
7709
|
MP1722008_300623FTO_140098
|
1722008000NRG24300620230187516
|
799986068
|
30/06/2023
|
nathusingh
|
nathusingh
|
1722008WL018460
|
00688
|
FINO0001001
|
1702
|
13/07/2023
|
No Such Account
|
7710
|
MP1722005_191123APB_FTO_358579
|
1722005032NRG24191120230544292
|
|
19/11/2023
|
laxman
|
laxman
|
1722005032WL057730
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
MP1722008_300623FTO_140098
|
1722008000NRG24300620230187525
|
799986068
|
30/06/2023
|
sanju
|
sanju
|
1722008WL018460
|
00415
|
SBIN0015770
|
1702
|
13/07/2023
|
No Such Account
|
7712
|
MP1722008_301123FTO_369219
|
1722008000NRG24301120230567095
|
|
30/11/2023
|
juwaansingh
|
juwaansingh
|
1722008WL059689
|
00697
|
BKID0MG6011
|
1105
|
03/01/2024
|
No Such Account
|
7713
|
MP1722008_270423FTO_20180
|
1722008001NRG24240420230006405
|
642860280
|
27/04/2023
|
bhuribai
|
bhuribai
|
1722008001WL000793
|
00697
|
BKID0MG6011
|
1547
|
12/05/2023
|
No Such Account
|
7714
|
MP1722008_270423FTO_20180
|
1722008015NRG24250420230007951
|
642860280
|
27/04/2023
|
asha
|
asha
|
1722008015WL001073
|
00697
|
BKID0MG6011
|
1547
|
12/05/2023
|
No Such Account
|
7715
|
MP1722005_061123APB_FTO_347389
|
1722005020NRG24061120230520315
|
|
06/11/2023
|
Mithun
|
Mithun
|
1722005020WL055752
|
00048
|
BKID0009818
|
1768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
MP1722005_161023APB_FTO_320794
|
1722005019NRG24161020230458371
|
|
16/10/2023
|
Kapil
|
Kapil
|
1722005019WL050424
|
00666
|
IDFB0041224
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
MP1722005_091123APB_FTO_351314
|
1722005019NRG24091120230528378
|
|
09/11/2023
|
Kapil
|
Kapil
|
1722005019WL056406
|
00666
|
IDFB0041224
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
MP1722008_051223FTO_374507
|
1722008025NRG24021220230572430
|
|
05/12/2023
|
juwaansingh
|
juwaansingh
|
1722008025WL060182
|
00697
|
BKID0MG6011
|
1547
|
03/01/2024
|
No Such Account
|
7719
|
MP1722008_270423FTO_20180
|
1722008025NRG24260420230009105
|
642860280
|
27/04/2023
|
Sohan
|
Sohan
|
1722008025WL001169
|
00697
|
BKID0MG6011
|
3094
|
12/05/2023
|
No Such Account
|
7720
|
MP1722008_270423FTO_20180
|
1722008025NRG24260420230009118
|
642860280
|
27/04/2023
|
rade
|
rade
|
1722008025WL001171
|
00703
|
AIRP0000001
|
3094
|
12/05/2023
|
A/c Blocked or Frozen
|
7721
|
MP1722008_081223FTO_381645
|
1722008035NRG24081220230588706
|
|
08/12/2023
|
Dogarsing
|
Dogarsing
|
1722008035WL061703
|
00697
|
BKID0MG6011
|
884
|
12/03/2024
|
No Such Account
|
7722
|
MP1722009_020823APB_FTO_199531
|
1722009000NRG24020820230282382
|
454754766
|
02/08/2023
|
KALU HARLA
|
KALU HARLA
|
1722009WL027893
|
00048
|
BKID0009807
|
200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
MP1722009_040923APB_FTO_248264
|
1722009000NRG24040920230362713
|
066737607
|
04/09/2023
|
ANGERSINGH RAYSINGH
|
ANGERSINGH RAYSINGH
|
1722009WL038379
|
00048
|
BKID0009807
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
MP1722009_040923APB_FTO_248264
|
1722009000NRG24040920230362785
|
066737607
|
04/09/2023
|
BHUVAN HAMIR
|
BHUVAN HAMIR
|
1722009WL038397
|
00691
|
IPOS0000001
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
MP1722009_080623FTO_79392
|
1722009000NRG24080620230105024
|
321997167
|
08/06/2023
|
raja
|
raja
|
1722009WL011707
|
00697
|
BKID0NAMRGB
|
700
|
15/06/2023
|
No Such Account
|
7726
|
MP1722009_080623FTO_79392
|
1722009000NRG24080620230105027
|
321997167
|
08/06/2023
|
sardar
|
sardar
|
1722009WL011707
|
00697
|
BKID0NAMRGB
|
70
|
15/06/2023
|
No Such Account
|
7727
|
MP1722009_080623FTO_79392
|
1722009000NRG24080620230105080
|
321997167
|
08/06/2023
|
SHANKR DALSINGH
|
SHANKR DALSINGH
|
1722009WL011714
|
00697
|
BKID0MG6066
|
3536
|
15/06/2023
|
No Such Account
|
7728
|
MP1722009_080623FTO_79392
|
1722009000NRG24080620230105153
|
321997167
|
08/06/2023
|
soni
|
soni
|
1722009WL011720
|
00697
|
BKID0MG6066
|
3315
|
15/06/2023
|
No Such Account
|
7729
|
MP1722005_120224APB_FTO_461272
|
1722005000NRG24120220240799243
|
303653727
|
12/02/2024
|
Tanuja
|
Tanuja
|
1722005WL077194
|
00048
|
BKID0009818
|
1105
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7730
|
MP1722009_080823FTO_208984
|
1722009000NRG24080820230297963
|
534288640
|
08/08/2023
|
GILDAR TEDU
|
GILDAR TEDU
|
1722009WL029884
|
00048
|
BKID0009807
|
1768
|
15/08/2023
|
No Such Account
|
7731
|
MP1722009_080823FTO_208984
|
1722009000NRG24080820230297964
|
534288640
|
08/08/2023
|
GILDAR TEDU
|
GILDAR TEDU
|
1722009WL029884
|
00048
|
BKID0009807
|
1768
|
15/08/2023
|
No Such Account
|
7732
|
MP1722009_090523FTO_34103
|
1722009000NRG24090520230025569
|
106339943
|
09/05/2023
|
Mirabai
|
Mirabai
|
1722009WL002507
|
00697
|
BKID0MG6066
|
900
|
02/06/2023
|
No Such Account
|
7733
|
MP1722009_090523FTO_34103
|
1722009000NRG24090520230025571
|
106339943
|
09/05/2023
|
Rami
|
Rami
|
1722009WL002508
|
00048
|
BKID0009807
|
1547
|
02/06/2023
|
No Such Account
|
7734
|
MP1722009_110623FTO_84270
|
1722009000NRG24100620230113160
|
514699035
|
11/06/2023
|
EADALA RATAN
|
EADALA RATAN
|
1722009WL012413
|
00048
|
BKID0009807
|
884
|
23/06/2023
|
A/c Blocked or Frozen
|
7735
|
MP1722009_110623FTO_84270
|
1722009000NRG24100620230113168
|
514699035
|
11/06/2023
|
BAVRIYA KOLIYA
|
BAVRIYA KOLIYA
|
1722009WL012413
|
00697
|
BKID0NAMRGB
|
884
|
23/06/2023
|
No Such Account
|
7736
|
MP1722009_110623FTO_84270
|
1722009000NRG24100620230113456
|
514699035
|
11/06/2023
|
keru
|
keru
|
1722009WL012448
|
00697
|
BKID0MG6066
|
203
|
23/06/2023
|
No Such Account
|
7737
|
MP1722004_170224APB_FTO_466795
|
1722004050NRG24170220240811393
|
302820334
|
17/02/2024
|
Ravindra
|
Ravindra
|
1722004050WL078037
|
00048
|
BKID0009806
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
MP1722004_160523FTO_44467
|
1722004050NRG23090520231194992
|
787167593
|
16/05/2023
|
Umravsingh
|
Umravsingh
|
1722004WL0172490
|
00697
|
BKID0MG6094
|
1224
|
20/05/2023
|
Account closed
|
7739
|
MP1722004_160523FTO_44467
|
1722004050NRG23090520231194991
|
787167593
|
16/05/2023
|
Umravsingh
|
Umravsingh
|
1722004WL0172490
|
00697
|
BKID0MG6094
|
1428
|
20/05/2023
|
Account closed
|
7740
|
MP1722004_160523FTO_44467
|
1722004050NRG23090520231194990
|
787167593
|
16/05/2023
|
ramesh
|
ramesh
|
1722004WL0172490
|
00048
|
BKID0009806
|
1428
|
20/05/2023
|
No Such Account
|
7741
|
MP1722004_160523FTO_44467
|
1722004050NRG23090520231194989
|
787167593
|
16/05/2023
|
ramesh
|
ramesh
|
1722004WL0172490
|
00048
|
BKID0009806
|
1224
|
20/05/2023
|
No Such Account
|
7742
|
MP1722009_110623FTO_84270
|
1722009000NRG24100620230113506
|
514699035
|
11/06/2023
|
Mukesh
|
Mukesh
|
1722009WL012449
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
No Such Account
|
7743
|
MP1722009_110623FTO_84270
|
1722009000NRG24100620230113710
|
514699035
|
11/06/2023
|
KUVARBAI BHOLARAM
|
KUVARBAI BHOLARAM
|
1722009WL012454
|
00697
|
BKID0MG6066
|
221
|
23/06/2023
|
No Such Account
|
7744
|
MP1722009_110623FTO_84270
|
1722009000NRG24100620230113730
|
514699035
|
11/06/2023
|
sundar
|
sundar
|
1722009WL012455
|
00697
|
BKID0MG6066
|
1547
|
23/06/2023
|
No Such Account
|
7745
|
MP1722009_170623APB_FTO_99588
|
1722009000NRG24170620230135661
|
514690972
|
17/06/2023
|
SARDAR JABRSINGH
|
SARDAR JABRSINGH
|
1722009WL014453
|
00048
|
BKID0009807
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
MP1722009_170623APB_FTO_99588
|
1722009000NRG24170620230135688
|
514690972
|
17/06/2023
|
JAGALA LIMJI
|
JAGALA LIMJI
|
1722009WL014463
|
00048
|
BKID0009807
|
160
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
MP1722009_201123FTO_360296
|
1722009000NRG24201120230550512
|
|
20/11/2023
|
Karma
|
Karma
|
1722009WL058145
|
00697
|
BKID0MG6066
|
3315
|
03/01/2024
|
No Such Account
|
7748
|
MP1722009_201123FTO_360296
|
1722009000NRG24201120230550514
|
|
20/11/2023
|
ikadar
|
ikadar
|
1722009WL058146
|
00697
|
BKID0NAMRGB
|
900
|
03/01/2024
|
No Such Account
|
7749
|
MP1722009_260623FTO_127961
|
1722009000NRG24250620230164292
|
702707323
|
26/06/2023
|
RUMA DALSINGH
|
RUMA DALSINGH
|
1722009WL016564
|
00697
|
BKID0MG6066
|
1547
|
05/07/2023
|
No Such Account
|
7750
|
MP1722009_270523FTO_60153
|
1722009000NRG24270520230072454
|
078473619
|
27/05/2023
|
FFFWE
|
FFFWE
|
1722009WL008437
|
00697
|
BKID0MG6066
|
700
|
31/05/2023
|
No Such Account
|
7751
|
MP1722009_270523FTO_60153
|
1722009000NRG24270520230072457
|
078473619
|
27/05/2023
|
SURPAL RAMA
|
SURPAL RAMA
|
1722009WL008438
|
00697
|
BKID0MG6066
|
750
|
31/05/2023
|
No Such Account
|
7752
|
MP1722009_270523FTO_60153
|
1722009000NRG24270520230072462
|
078473619
|
27/05/2023
|
Amna
|
Amna
|
1722009WL008439
|
00697
|
BKID0MG6066
|
750
|
31/05/2023
|
No Such Account
|
7753
|
MP1722009_270523APB_FTO_60160
|
1722009000NRG24270520230073102
|
078473439
|
27/05/2023
|
JADIYA NANDU
|
JADIYA NANDU
|
1722009WL008492
|
00048
|
BKID0009807
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7754
|
MP1722009_270523APB_FTO_60160
|
1722009000NRG24270520230073110
|
078473439
|
27/05/2023
|
SUVANSINGH NARAYN
|
SUVANSINGH NARAYN
|
1722009WL008492
|
00697
|
BKID0MG6066
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
MP1722009_270523FTO_60153
|
1722009000NRG24270520230073113
|
078473619
|
27/05/2023
|
MOTLA ANADIYA
|
MOTLA ANADIYA
|
1722009WL008492
|
00697
|
BKID0MG6066
|
1105
|
31/05/2023
|
No Such Account
|
7756
|
MP1722004_230224APB_FTO_472806
|
1722004000NRG24220220240825563
|
302466159
|
23/02/2024
|
Wakta
|
Wakta
|
1722004WL078924
|
00089
|
CBIN0282550
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
MP1722009_270523APB_FTO_60160
|
1722009000NRG24270520230073120
|
078473439
|
27/05/2023
|
DILU CHATRSINGH
|
DILU CHATRSINGH
|
1722009WL008492
|
00048
|
BKID0009807
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
MP1722009_141023FTO_318325
|
1722009010NRG24121020230452026
|
|
14/10/2023
|
HARGOVIND
|
HARGOVIND
|
1722009010WL049669
|
00048
|
BKID0009817
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
7759
|
MP1722009_141023FTO_318325
|
1722009010NRG24121020230452027
|
|
14/10/2023
|
HARGOVIND
|
HARGOVIND
|
1722009010WL049669
|
00048
|
BKID0009817
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
7760
|
MP1722009_290823APB_FTO_239453
|
1722009037NRG24280820230350135
|
021932915
|
29/08/2023
|
Sunil
|
Sunil
|
1722009037WL036663
|
00045
|
BARB0KUKSHI
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
MP1722010_031123APB_FTO_344243
|
1722010000NRG24031120230511990
|
|
03/11/2023
|
Aakash Kag
|
Aakash Kag
|
1722010WL055085
|
00048
|
BKID0009808
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7762
|
MP1722010_041023APB_FTO_303344
|
1722010000NRG24041020230434261
|
|
04/10/2023
|
JHAMU BAI
|
JHAMU BAI
|
1722010WL047443
|
00697
|
BKID0MG6079
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
MP1722010_240723FTO_183204
|
1722010000NRG24210720230250860
|
207704117
|
24/07/2023
|
dafa
|
dafa
|
1722010WL023930
|
00697
|
BKID0MG6086
|
1547
|
28/07/2023
|
No Such Account
|
7764
|
MP1722010_240723FTO_183204
|
1722010000NRG24210720230251419
|
207704117
|
24/07/2023
|
Anita
|
Anita
|
1722010WL024029
|
00697
|
BKID0NAMRGB
|
1326
|
28/07/2023
|
No Such Account
|
7765
|
MP1722010_300723FTO_194744
|
1722010000NRG24280720230271365
|
324795194
|
30/07/2023
|
Anita
|
Anita
|
1722010WL026459
|
00697
|
BKID0NAMRGB
|
1326
|
04/08/2023
|
No Such Account
|
7766
|
MP1722010_300723FTO_194744
|
1722010000NRG24290720230271449
|
324795194
|
30/07/2023
|
ASHOK RAMESHCHANDRA
|
ASHOK RAMESHCHANDRA
|
1722010WL026471
|
00697
|
BKID0MG6086
|
3315
|
04/08/2023
|
No Such Account
|
7767
|
MP1722011_020224APB_FTO_450585
|
1722011000NRG24020220240771794
|
|
02/02/2024
|
Sanjay Virendra Singh
|
Sanjay Virendra Singh
|
1722011WL075550
|
00048
|
BKID0009821
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7768
|
MP1722011_061023APB_FTO_306782
|
1722011000NRG24061020230440230
|
|
06/10/2023
|
GAJARIBAI KAILASH
|
GAJARIBAI KAILASH
|
1722011WL048082
|
00045
|
BARB0TONKIX
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
MP1722011_081023APB_FTO_308756
|
1722011000NRG24081020230442682
|
|
08/10/2023
|
GOVIND SUBHAN
|
GOVIND SUBHAN
|
1722011WL048400
|
00048
|
BKID0009802
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
MP1722011_140523APB_FTO_40973
|
1722011000NRG24140520230034142
|
775781465
|
14/05/2023
|
Tulsiram sevasingh
|
Tulsiram sevasingh
|
1722011WL003648
|
00048
|
BKID0009821
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
MP1722011_160623APB_FTO_94717
|
1722011000NRG24160620230131966
|
515121752
|
16/06/2023
|
Ram sukhlal
|
Ram sukhlal
|
1722011WL014088
|
00415
|
SBIN0010803
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
MP1722011_190523APB_FTO_48740
|
1722011000NRG24190520230048133
|
866090929
|
19/05/2023
|
RUPESH
|
RUPESH
|
1722011WL005413
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
MP1722011_250923APB_FTO_287483
|
1722011000NRG24240920230414079
|
|
25/09/2023
|
GAJARIBAI KAILASH
|
GAJARIBAI KAILASH
|
1722011WL044838
|
00045
|
BARB0TONKIX
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
MP1722011_290923FTO_294907
|
1722011000NRG24260920230418108
|
|
29/09/2023
|
AMARSINGH ARJUN
|
AMARSINGH ARJUN
|
1722011WL0045498
|
00415
|
SBIN0030045
|
3094
|
15/11/2023
|
Account closed
|
7775
|
MP1722011_290923FTO_294907
|
1722011000NRG24260920230418110
|
|
29/09/2023
|
kamla
|
kamla
|
1722011WL0045500
|
00045
|
BARB0TONKIX
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
7776
|
MP1722011_260623APB_FTO_126791
|
1722011009NRG24250620230165374
|
702910051
|
26/06/2023
|
Ram sukhlal
|
Ram sukhlal
|
1722011009WL016676
|
00415
|
SBIN0010803
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
MP1722011_300823FTO_241185
|
1722011014NRG24300820230352859
|
021872638
|
30/08/2023
|
RAKESH RAMA
|
RAKESH RAMA
|
1722011014WL036998
|
00415
|
SBIN0030045
|
1326
|
12/09/2023
|
Account closed
|
7778
|
MP1722011_190523APB_FTO_48740
|
1722011017NRG24190520230045329
|
866090929
|
19/05/2023
|
suresh raysingh
|
suresh raysingh
|
1722011017WL005231
|
00354
|
PUNB0683400
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
MP1722011_270623APB_FTO_131148
|
1722011024NRG24270620230172194
|
702129595
|
27/06/2023
|
SHIVANI MANGILAL
|
SHIVANI MANGILAL
|
1722011024WL017292
|
00045
|
BARB0TONKIX
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
MP1722011_270623FTO_131142
|
1722011024NRG24270620230172331
|
702129018
|
27/06/2023
|
SUBHASH MOHAN
|
SUBHASH MOHAN
|
1722011024WL017292
|
00415
|
SBIN0010803
|
884
|
05/07/2023
|
Account closed
|
7781
|
MP1722011_050224APB_FTO_453538
|
1722011033NRG24050220240779453
|
|
05/02/2024
|
Gokul Muwel
|
Gokul Muwel
|
1722011033WL076019
|
00048
|
BKID0009821
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7782
|
MP1722011_280923APB_FTO_293391
|
1722011033NRG24260920230417769
|
|
28/09/2023
|
Kundan
|
Kundan
|
1722011033WL045447
|
00048
|
BKID0009821
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7783
|
MP1722011_030623APB_FTO_70997
|
1722011035NRG24030620230091247
|
216022149
|
03/06/2023
|
KAVITA SUNIL
|
KAVITA SUNIL
|
1722011035WL010438
|
00048
|
BKID0009821
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
MP1722011_051123APB_FTO_345946
|
1722011035NRG24041120230516445
|
|
05/11/2023
|
DURGA MUKESH
|
DURGA MUKESH
|
1722011035WL055483
|
00048
|
BKID0009821
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7785
|
MP1722011_190523APB_FTO_48740
|
1722011035NRG24190520230046963
|
866090929
|
19/05/2023
|
RUBINA
|
RUBINA
|
1722011035WL005316
|
00048
|
BKID0009821
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
MP1722011_270623APB_FTO_131148
|
1722011042NRG24270620230171273
|
702129595
|
27/06/2023
|
RANCHHOD
|
RANCHHOD
|
1722011042WL017189
|
00688
|
FINO0001001
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
MP1722011_270623FTO_131142
|
1722011047NRG24270620230171695
|
702129018
|
27/06/2023
|
Kamal Patidar
|
Kamal Patidar
|
1722011047WL017212
|
00048
|
BKID0009821
|
1547
|
05/07/2023
|
Account closed
|
7788
|
MP1722011_130823FTO_217530
|
1722011055NRG24120820230310177
|
670490122
|
13/08/2023
|
Hansha
|
Hansha
|
1722011055WL031538
|
00697
|
BKID0MG6017
|
1105
|
22/08/2023
|
Account closed
|
7789
|
MP1722011_130823FTO_217530
|
1722011055NRG24120820230310178
|
670490122
|
13/08/2023
|
Hansha
|
Hansha
|
1722011055WL031538
|
00697
|
BKID0MG6017
|
1105
|
22/08/2023
|
Account closed
|
7790
|
MP1722012_011123FTO_341055
|
1722012000NRG24011120230507385
|
|
01/11/2023
|
Santosh
|
Santosh
|
1722012WL054698
|
00697
|
BKID0MG6039
|
1547
|
04/01/2024
|
No Such Account
|
7791
|
MP1722012_040823FTO_203855
|
1722012000NRG24030820230286073
|
453510004
|
04/08/2023
|
Gajendra
|
Gajendra
|
1722012WL028428
|
00697
|
BKID0MG6039
|
1326
|
10/08/2023
|
No Such Account
|
7792
|
MP1722012_040823FTO_203855
|
1722012000NRG24030820230286074
|
453510004
|
04/08/2023
|
Gajendra
|
Gajendra
|
1722012WL028428
|
00697
|
BKID0MG6039
|
1326
|
10/08/2023
|
No Such Account
|
7793
|
MP1722012_040823FTO_203855
|
1722012000NRG24030820230286149
|
453510004
|
04/08/2023
|
Chopsongh
|
Chopsongh
|
1722012WL028428
|
00697
|
BKID0MG6039
|
1326
|
10/08/2023
|
No Such Account
|
7794
|
MP1722012_040823FTO_203855
|
1722012000NRG24040820230286340
|
453510004
|
04/08/2023
|
GALSING
|
GALSING
|
1722012WL028442
|
00697
|
BKID0MG6039
|
1326
|
10/08/2023
|
No Such Account
|
7795
|
MP1722012_040823FTO_203855
|
1722012000NRG24040820230286510
|
453510004
|
04/08/2023
|
shayam
|
shayam
|
1722012WL028450
|
00697
|
BKID0MG6041
|
1547
|
10/08/2023
|
No Such Account
|
7796
|
MP1722012_040823FTO_203855
|
1722012000NRG24040820230286612
|
453510004
|
04/08/2023
|
prtvi
|
prtvi
|
1722012WL028455
|
00697
|
BKID0MG6059
|
442
|
10/08/2023
|
Account closed
|
7797
|
MP1722012_040823FTO_203855
|
1722012000NRG24040820230286661
|
453510004
|
04/08/2023
|
Taru
|
Taru
|
1722012WL028462
|
00697
|
BKID0MG6041
|
2652
|
10/08/2023
|
No Such Account
|
7798
|
MP1722013_131023APB_FTO_317407
|
1722013000NRG24131020230453829
|
|
13/10/2023
|
gita
|
gita
|
1722013WL049943
|
00048
|
BKID0009814
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7799
|
MP1722013_151123FTO_356465
|
1722013000NRG24151120230541160
|
|
15/11/2023
|
Punamchand banshya
|
Punamchand banshya
|
1722013WL057472
|
00415
|
SBIN0030044
|
663
|
03/01/2024
|
Account closed
|
7800
|
MP1722013_201123APB_FTO_360303
|
1722013000NRG24201120230547691
|
|
20/11/2023
|
MITHUN
|
MITHUN
|
1722013WL057900
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7801
|
MP1722011_290723APB_FTO_193231
|
1722011006NRG24290720230271630
|
299185369
|
29/07/2023
|
GAJARIBAI KAILASH
|
GAJARIBAI KAILASH
|
1722011006WL026528
|
00048
|
BKID0009802
|
3094
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
MP1722011_260224APB_FTO_475110
|
1722011003NRG24260220240831772
|
302056742
|
26/02/2024
|
VIKRAM
|
VIKRAM
|
1722011003WL079398
|
00048
|
BKID0009802
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7803
|
MP1722011_090923FTO_257964
|
1722011002NRG24090920230376652
|
|
09/09/2023
|
sukabai
|
sukabai
|
1722011002WL040180
|
00045
|
BARB0MANAWA
|
3094
|
16/09/2023
|
A/c Blocked or Frozen
|
7804
|
MP1722011_310823FTO_242583
|
1722011000NRG24310820230355852
|
022007089
|
31/08/2023
|
rajni
|
rajni
|
1722011WL037372
|
00697
|
BKID0MG6079
|
221
|
08/09/2023
|
No Such Account
|
7805
|
MP1722013_271023FTO_335151
|
1722013000NRG24261020230489172
|
|
27/10/2023
|
MANGILAL
|
MANGILAL
|
1722013WL053263
|
00089
|
CBIN0281611
|
1105
|
15/11/2023
|
No Such Account
|
7806
|
MP1722013_271023FTO_335151
|
1722013000NRG24261020230489173
|
|
27/10/2023
|
MEENAKSHI
|
MEENAKSHI
|
1722013WL053263
|
00089
|
CBIN0281611
|
884
|
15/11/2023
|
No Such Account
|
7807
|
MP1722013_271023FTO_335151
|
1722013000NRG24261020230489213
|
|
27/10/2023
|
Antarsingh
|
Antarsingh
|
1722013WL053263
|
00089
|
CBIN0281611
|
1105
|
15/11/2023
|
Account closed
|
7808
|
MP1722013_271023FTO_335151
|
1722013000NRG24261020230489214
|
|
27/10/2023
|
Nandi
|
Nandi
|
1722013WL053263
|
00089
|
CBIN0281611
|
1105
|
15/11/2023
|
Account closed
|
7809
|
MP1722013_271023FTO_335151
|
1722013000NRG24261020230489216
|
|
27/10/2023
|
Anita
|
Anita
|
1722013WL053263
|
00089
|
CBIN0281611
|
1105
|
15/11/2023
|
No Such Account
|
7810
|
MP1722013_271023FTO_335151
|
1722013000NRG24261020230489349
|
|
27/10/2023
|
Balram
|
Balram
|
1722013WL053268
|
00165
|
IBKL0001817
|
1326
|
15/11/2023
|
No Such Account
|
7811
|
MP1722011_230623APB_FTO_121130
|
1722011000NRG24230620230158494
|
702903691
|
23/06/2023
|
kala
|
kala
|
1722011WL016155
|
00048
|
BKID0009802
|
3094
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7812
|
MP1722010_230224APB_FTO_473575
|
1722010006NRG24230220240827407
|
302197578
|
23/02/2024
|
KUVARSINGH
|
KUVARSINGH
|
1722010006WL079061
|
00048
|
BKID0009803
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
MP1722013_271023FTO_335151
|
1722013000NRG24261020230489609
|
|
27/10/2023
|
Hira
|
Hira
|
1722013WL053275
|
00415
|
SBIN0030357
|
663
|
15/11/2023
|
No Such Account
|
7814
|
MP1722013_271023FTO_335151
|
1722013000NRG24261020230489618
|
|
27/10/2023
|
Bhagubai
|
Bhagubai
|
1722013WL053275
|
00415
|
SBIN0030357
|
663
|
15/11/2023
|
No Such Account
|
7815
|
MP1722013_271023FTO_335151
|
1722013000NRG24261020230489619
|
|
27/10/2023
|
JAGDISH
|
JAGDISH
|
1722013WL053275
|
00415
|
SBIN0030357
|
663
|
15/11/2023
|
No Such Account
|
7816
|
MP1722013_271023FTO_335151
|
1722013000NRG24261020230489620
|
|
27/10/2023
|
LANKA
|
LANKA
|
1722013WL053275
|
00415
|
SBIN0030357
|
663
|
15/11/2023
|
No Such Account
|
7817
|
MP1722013_271023FTO_335151
|
1722013000NRG24261020230489621
|
|
27/10/2023
|
Kala
|
Kala
|
1722013WL053275
|
00415
|
SBIN0030357
|
663
|
15/11/2023
|
No Such Account
|
7818
|
MP1722010_211023APB_FTO_327885
|
1722010000NRG24211020230473486
|
|
21/10/2023
|
Aakash Kag
|
Aakash Kag
|
1722010WL052013
|
00048
|
BKID0009808
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7819
|
MP1722010_160623APB_FTO_97152
|
1722010000NRG24160620230134028
|
514690810
|
16/06/2023
|
jitendrta
|
jitendrta
|
1722010WL014250
|
00697
|
BKID0MG6080
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
MP1722010_160623APB_FTO_97152
|
1722010000NRG24120620230119322
|
514690810
|
16/06/2023
|
NURIBAI
|
NURIBAI
|
1722010WL012874
|
00697
|
BKID0MG6086
|
2652
|
23/06/2023
|
A/c Blocked or Frozen
|
7821
|
MP1722010_120623FTO_86532
|
1722010000NRG24100620230113379
|
383879721
|
12/06/2023
|
sukabai
|
sukabai
|
1722010WL012441
|
00697
|
BKID0MG6011
|
884
|
16/06/2023
|
No Such Account
|
7822
|
MP1722010_090723APB_FTO_156003
|
1722010000NRG24080720230214028
|
843406251
|
09/07/2023
|
BABU BANSINGH
|
BABU BANSINGH
|
1722010WL020582
|
00048
|
BKID0009808
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
MP1722006_010723FTO_142146
|
1722006000NRG24010720230190866
|
799760964
|
01/07/2023
|
Lilabai Chainsingh
|
Lilabai Chainsingh
|
1722006WL018685
|
00415
|
SBIN0030149
|
1326
|
13/07/2023
|
Account closed
|
7824
|
MP1722006_051223FTO_374768
|
1722006000NRG24051220230578343
|
|
05/12/2023
|
Sukhalal
|
Sukhalal
|
1722006WL060797
|
00415
|
SBIN0030149
|
1326
|
03/01/2024
|
Account closed
|
7825
|
MP1722006_051223FTO_374768
|
1722006000NRG24051220230579554
|
|
05/12/2023
|
Rajesh
|
Rajesh
|
1722006WL060888
|
00415
|
SBIN0030149
|
1547
|
03/01/2024
|
No Such Account
|
7826
|
MP1722006_061123APB_FTO_347147
|
1722006000NRG24061120230521050
|
|
06/11/2023
|
Ansingh Himta
|
Ansingh Himta
|
1722006WL055847
|
00114
|
CBIN0MPDCAK
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
MP1722006_080823FTO_209990
|
1722006000NRG24080820230299013
|
534311967
|
08/08/2023
|
hira
|
hira
|
1722006WL030058
|
00688
|
FINO0001001
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
7828
|
MP1722006_080823FTO_209990
|
1722006000NRG24080820230299373
|
534311967
|
08/08/2023
|
Bhuvan singh
|
Bhuvan singh
|
1722006WL030123
|
00697
|
BKID0MG6043
|
1547
|
15/08/2023
|
No Such Account
|
7829
|
MP1722006_090823APB_FTO_211629
|
1722006000NRG24090820230300330
|
534315320
|
09/08/2023
|
Sunil morya
|
Sunil morya
|
1722006WL030257
|
00048
|
BKID0008847
|
442
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
MP1722006_090823APB_FTO_211629
|
1722006000NRG24090820230301078
|
534315320
|
09/08/2023
|
Nirmala
|
Nirmala
|
1722006WL030399
|
00045
|
BARB0BARDHA
|
884
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
MP1722006_121223FTO_386628
|
1722006000NRG24121220230601236
|
|
12/12/2023
|
Santosh
|
Santosh
|
1722006WL062625
|
00697
|
BKID0NAMRGB
|
442
|
12/03/2024
|
No Such Account
|
7832
|
MP1722006_121223FTO_386628
|
1722006000NRG24121220230601406
|
|
12/12/2023
|
Mehar Singh
|
Mehar Singh
|
1722006WL062636
|
00703
|
AIRP0000001
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
7833
|
MP1722006_200923FTO_275456
|
1722006000NRG24140920230388933
|
|
20/09/2023
|
suraj
|
suraj
|
1722006WL041667
|
00688
|
FINO0001446
|
442
|
16/11/2023
|
A/c Blocked or Frozen
|
7834
|
MP1722006_200923FTO_275461
|
1722006000NRG24170920230395227
|
|
20/09/2023
|
karamsingh
|
karamsingh
|
1722006WL042443
|
00048
|
BKID0009803
|
1547
|
16/11/2023
|
No Such Account
|
7835
|
MP1722006_210723APB_FTO_179773
|
1722006000NRG24180720230243168
|
208976416
|
21/07/2023
|
Ramsingh
|
Ramsingh
|
1722006WL023049
|
00415
|
SBIN0030149
|
5
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7836
|
MP1722006_181023FTO_323123
|
1722006000NRG24181020230464557
|
|
18/10/2023
|
Fundi
|
Fundi
|
1722006WL051222
|
00048
|
BKID0009809
|
1326
|
15/11/2023
|
No Such Account
|
7837
|
MP1722006_210723APB_FTO_179773
|
1722006000NRG24190720230246446
|
208976416
|
21/07/2023
|
Raju Akhade
|
Raju Akhade
|
1722006WL023414
|
00048
|
BKID0008847
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
MP1722006_210723FTO_179342
|
1722006000NRG24190720230246535
|
209013370
|
21/07/2023
|
Sona
|
Sona
|
1722006WL023425
|
00045
|
BARB0TONKIX
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
7839
|
MP1722006_210723APB_FTO_179773
|
1722006000NRG24190720230246640
|
208976416
|
21/07/2023
|
Jatan
|
Jatan
|
1722006WL023439
|
00697
|
BKID0MG6063
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7840
|
MP1722006_210723FTO_179342
|
1722006000NRG24200720230249604
|
209013370
|
21/07/2023
|
akram
|
akram
|
1722006WL023758
|
00048
|
BKID0009809
|
1547
|
28/07/2023
|
No Such Account
|
7841
|
MP1722006_210723APB_FTO_179773
|
1722006000NRG24200720230249653
|
208976416
|
21/07/2023
|
KAVITA
|
KAVITA
|
1722006WL023779
|
00045
|
BARB0KUKSHI
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7842
|
MP1722006_221123APB_FTO_362168
|
1722006000NRG24221120230552904
|
|
22/11/2023
|
Gujar
|
Gujar
|
1722006WL058347
|
00048
|
BKID0008847
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7843
|
MP1722006_230124APB_FTO_440669
|
1722006000NRG24230120240742584
|
|
23/01/2024
|
Somala Raysingh
|
Somala Raysingh
|
1722006WL073511
|
00697
|
BKID0MG6042
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
MP1722006_230124APB_FTO_440669
|
1722006000NRG24230120240743639
|
|
23/01/2024
|
Vikram
|
Vikram
|
1722006WL073616
|
00415
|
SBIN0030149
|
1768
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
MP1722006_240124APB_FTO_441446
|
1722006000NRG24230120240744884
|
|
24/01/2024
|
Manjula
|
Manjula
|
1722006WL073746
|
00697
|
BKID0MG6042
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7846
|
MP1722006_240124APB_FTO_441446
|
1722006000NRG24240120240746036
|
|
24/01/2024
|
Mohan Solanki
|
Mohan Solanki
|
1722006WL073817
|
00045
|
BARB0BARDHA
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
MP1722012_061123APB_FTO_347501
|
1722012000NRG24061120230521580
|
|
06/11/2023
|
Pappu
|
Pappu
|
1722012WL055907
|
00697
|
BKID0MG6041
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
MP1722012_071123FTO_348538
|
1722012000NRG24071120230523725
|
|
07/11/2023
|
ganpat
|
ganpat
|
1722012WL056057
|
00697
|
BKID0NAMRGB
|
1768
|
04/01/2024
|
No Such Account
|
7849
|
MP1722012_071123FTO_348538
|
1722012000NRG24071120230523765
|
|
07/11/2023
|
Ajay
|
Ajay
|
1722012WL056059
|
00697
|
BKID0MG6083
|
1547
|
04/01/2024
|
No Such Account
|
7850
|
MP1722012_071123FTO_348538
|
1722012000NRG24071120230524011
|
|
07/11/2023
|
Devram
|
Devram
|
1722012WL056085
|
00697
|
BKID0MG6083
|
1547
|
04/01/2024
|
No Such Account
|
7851
|
MP1722012_071123FTO_348538
|
1722012000NRG24071120230524073
|
|
07/11/2023
|
RAMESH
|
RAMESH
|
1722012WL056086
|
00697
|
BKID0MG6059
|
1547
|
04/01/2024
|
No Such Account
|
7852
|
MP1722012_071123FTO_348538
|
1722012000NRG24071120230524074
|
|
07/11/2023
|
RAMESH
|
RAMESH
|
1722012WL056086
|
00697
|
BKID0MG6059
|
1547
|
04/01/2024
|
No Such Account
|
7853
|
MP1722012_071123FTO_348538
|
1722012000NRG24071120230524515
|
|
07/11/2023
|
narayan
|
narayan
|
1722012WL056099
|
00697
|
BKID0MG6039
|
1326
|
04/01/2024
|
No Such Account
|
7854
|
MP1722012_120224APB_FTO_461290
|
1722012000NRG24120220240798957
|
303655863
|
12/02/2024
|
Dhanna
|
Dhanna
|
1722012WL077189
|
00415
|
SBIN0010802
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
MP1722012_130224APB_FTO_462434
|
1722012000NRG24130220240802284
|
273596699
|
13/02/2024
|
singa
|
singa
|
1722012WL077373
|
00697
|
BKID0MG6041
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
MP1722012_130224APB_FTO_462434
|
1722012000NRG24130220240802296
|
273596699
|
13/02/2024
|
Mukesh
|
Mukesh
|
1722012WL077373
|
00078
|
CNRB0004754
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
MP1722012_140823APB_FTO_218764
|
1722012000NRG24140820230313251
|
679029069
|
14/08/2023
|
magansingh
|
magansingh
|
1722012WL031883
|
00415
|
SBIN0030147
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
MP1722012_140823APB_FTO_218764
|
1722012000NRG24140820230313345
|
679029069
|
14/08/2023
|
RAISINGH
|
RAISINGH
|
1722012WL031905
|
00697
|
BKID0MG6023
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
MP1722012_140823APB_FTO_218764
|
1722012000NRG24140820230314138
|
679029069
|
14/08/2023
|
RUGANATH
|
RUGANATH
|
1722012WL032009
|
00697
|
BKID0MG6039
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
MP1722012_150423APB_FTO_9320
|
1722012000NRG24150420230001062
|
690896944
|
15/04/2023
|
Kalu
|
Kalu
|
1722012WL000092
|
00045
|
BARB0TONKIX
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
MP1722012_150423APB_FTO_9320
|
1722012000NRG24150420230001068
|
690896944
|
15/04/2023
|
Saykubai
|
Saykubai
|
1722012WL000092
|
00697
|
BKID0MG6039
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
MP1722012_150423APB_FTO_9320
|
1722012000NRG24150420230001073
|
690896944
|
15/04/2023
|
DEVSINGH
|
DEVSINGH
|
1722012WL000092
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
MP1722012_150523APB_FTO_42080
|
1722012000NRG24150520230035877
|
775705286
|
15/05/2023
|
Sita
|
Sita
|
1722012WL004005
|
00697
|
BKID0MG6083
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
7864
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132314
|
702694716
|
25/06/2023
|
Santosh
|
Santosh
|
1722012WL0014143
|
00697
|
BKID0MG6039
|
1768
|
05/07/2023
|
No Such Account
|
7865
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132315
|
702694716
|
25/06/2023
|
CHAGAN
|
CHAGAN
|
1722012WL0014143
|
00697
|
BKID0MG6039
|
663
|
05/07/2023
|
No Such Account
|
7866
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132316
|
702694716
|
25/06/2023
|
Devram
|
Devram
|
1722012WL0014144
|
00697
|
BKID0MG6083
|
1326
|
05/07/2023
|
No Such Account
|
7867
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132317
|
702694716
|
25/06/2023
|
ukar
|
ukar
|
1722012WL0014145
|
00697
|
BKID0MG6041
|
884
|
05/07/2023
|
No Such Account
|
7868
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132318
|
702694716
|
25/06/2023
|
ukar
|
ukar
|
1722012WL0014145
|
00697
|
BKID0MG6041
|
663
|
05/07/2023
|
No Such Account
|
7869
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132319
|
702694716
|
25/06/2023
|
ukar
|
ukar
|
1722012WL0014145
|
00697
|
BKID0MG6041
|
663
|
05/07/2023
|
No Such Account
|
7870
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132320
|
702694716
|
25/06/2023
|
Farjana
|
Farjana
|
1722012WL0014145
|
00697
|
BKID0MG6041
|
1326
|
05/07/2023
|
No Such Account
|
7871
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132327
|
702694716
|
25/06/2023
|
Gal singh
|
Gal singh
|
1722012WL0014147
|
00697
|
BKID0MG6041
|
3094
|
05/07/2023
|
No Such Account
|
7872
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132328
|
702694716
|
25/06/2023
|
jamsingh
|
jamsingh
|
1722012WL0014148
|
00697
|
BKID0MG6083
|
3094
|
05/07/2023
|
No Such Account
|
7873
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132329
|
702694716
|
25/06/2023
|
jamsingh
|
jamsingh
|
1722012WL0014148
|
00697
|
BKID0MG6083
|
2873
|
05/07/2023
|
No Such Account
|
7874
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132330
|
702694716
|
25/06/2023
|
nikita
|
nikita
|
1722012WL0014149
|
00697
|
BKID0MG6023
|
1105
|
05/07/2023
|
No Such Account
|
7875
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132331
|
702694716
|
25/06/2023
|
LADKIBAI
|
LADKIBAI
|
1722012WL0014150
|
00697
|
BKID0MG6083
|
1105
|
05/07/2023
|
No Such Account
|
7876
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132332
|
702694716
|
25/06/2023
|
GULAB
|
GULAB
|
1722012WL0014150
|
00697
|
BKID0MG6083
|
1547
|
05/07/2023
|
No Such Account
|
7877
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132333
|
702694716
|
25/06/2023
|
Sundar bai
|
Sundar bai
|
1722012WL0014150
|
00697
|
BKID0MG6083
|
1326
|
05/07/2023
|
No Such Account
|
7878
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132334
|
702694716
|
25/06/2023
|
GOPAL
|
GOPAL
|
1722012WL0014150
|
00697
|
BKID0MG6083
|
1326
|
05/07/2023
|
No Such Account
|
7879
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132335
|
702694716
|
25/06/2023
|
SANTOSH
|
SANTOSH
|
1722012WL0014150
|
00697
|
BKID0MG6083
|
1326
|
05/07/2023
|
No Such Account
|
7880
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132336
|
702694716
|
25/06/2023
|
shayamlal
|
shayamlal
|
1722012WL0014150
|
00697
|
BKID0MG6083
|
1326
|
05/07/2023
|
No Such Account
|
7881
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132362
|
702694716
|
25/06/2023
|
Nandram
|
Nandram
|
1722012WL0014152
|
00697
|
BKID0MG6083
|
1547
|
05/07/2023
|
No Such Account
|
7882
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132363
|
702694716
|
25/06/2023
|
Malubai
|
Malubai
|
1722012WL0014153
|
00697
|
BKID0MG6059
|
1105
|
05/07/2023
|
No Such Account
|
7883
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132375
|
702694716
|
25/06/2023
|
NATTHU
|
NATTHU
|
1722012WL0014154
|
00697
|
BKID0MG6039
|
1326
|
05/07/2023
|
Account closed
|
7884
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132380
|
702694716
|
25/06/2023
|
JAGDISH
|
JAGDISH
|
1722012WL0014155
|
00697
|
BKID0MG6059
|
2652
|
05/07/2023
|
No Such Account
|
7885
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132381
|
702694716
|
25/06/2023
|
Mirabhai
|
Mirabhai
|
1722012WL0014156
|
00697
|
BKID0MG6059
|
442
|
05/07/2023
|
No Such Account
|
7886
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132383
|
702694716
|
25/06/2023
|
Guddi
|
Guddi
|
1722012WL0014158
|
00697
|
BKID0MG6039
|
1326
|
05/07/2023
|
No Such Account
|
7887
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132384
|
702694716
|
25/06/2023
|
SHIVRAM
|
SHIVRAM
|
1722012WL0014159
|
00697
|
BKID0MG6039
|
1547
|
05/07/2023
|
No Such Account
|
7888
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132385
|
702694716
|
25/06/2023
|
NTTU
|
NTTU
|
1722012WL0014159
|
00697
|
BKID0MG6039
|
1326
|
05/07/2023
|
No Such Account
|
7889
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132389
|
702694716
|
25/06/2023
|
Kamal
|
Kamal
|
1722012WL0014162
|
00697
|
BKID0MG6083
|
884
|
05/07/2023
|
No Such Account
|
7890
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132390
|
702694716
|
25/06/2023
|
SHIVARAM
|
SHIVARAM
|
1722012WL0014162
|
00697
|
BKID0NAMRGB
|
884
|
05/07/2023
|
No Such Account
|
7891
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132415
|
702694716
|
25/06/2023
|
NARSING
|
NARSING
|
1722012WL0014164
|
00697
|
BKID0MG6039
|
1326
|
05/07/2023
|
No Such Account
|
7892
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132416
|
702694716
|
25/06/2023
|
kanhya
|
kanhya
|
1722012WL0014164
|
00697
|
BKID0MG6039
|
1326
|
05/07/2023
|
No Such Account
|
7893
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132417
|
702694716
|
25/06/2023
|
SUKHALAL
|
SUKHALAL
|
1722012WL0014165
|
00697
|
BKID0MG6039
|
1326
|
05/07/2023
|
No Such Account
|
7894
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132419
|
702694716
|
25/06/2023
|
Vinod
|
Vinod
|
1722012WL0014167
|
00697
|
BKID0MG6059
|
1326
|
05/07/2023
|
No Such Account
|
7895
|
MP1722012_250623FTO_125478
|
1722012000NRG24160620230132538
|
702694716
|
25/06/2023
|
sahid
|
sahid
|
1722012WL0014171
|
00697
|
BKID0MG6059
|
2873
|
05/07/2023
|
No Such Account
|
7896
|
MP1722012_180823APB_FTO_225502
|
1722012000NRG24180820230324436
|
728152297
|
18/08/2023
|
Mukesh Muwel
|
Mukesh Muwel
|
1722012WL033426
|
00415
|
SBIN0030357
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
MP1722012_180823APB_FTO_225489
|
1722012000NRG24180820230325115
|
728152272
|
18/08/2023
|
SANTOSH
|
SANTOSH
|
1722012WL033485
|
00415
|
SBIN0030147
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
MP1722012_180823APB_FTO_225502
|
1722012000NRG24180820230325235
|
728152297
|
18/08/2023
|
Kalu
|
Kalu
|
1722012WL033489
|
00697
|
BKID0MG6023
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7899
|
MP1722012_180823APB_FTO_225489
|
1722012000NRG24180820230325330
|
728152272
|
18/08/2023
|
CHAMPALAL
|
CHAMPALAL
|
1722012WL033491
|
00697
|
BKID0MG6083
|
442
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
MP1722012_180823APB_FTO_225502
|
1722012000NRG24180820230325453
|
728152297
|
18/08/2023
|
SARDAR
|
SARDAR
|
1722012WL033503
|
00415
|
SBIN0017809
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
MP1722012_180823APB_FTO_225502
|
1722012000NRG24180820230325620
|
728152297
|
18/08/2023
|
GIRDHARI
|
GIRDHARI
|
1722012WL033517
|
00697
|
BKID0MG6041
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
MP1722012_240623APB_FTO_124218
|
1722012000NRG24240620230161847
|
702928403
|
24/06/2023
|
Sivaniya
|
Sivaniya
|
1722012WL016394
|
00048
|
BKID0008821
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
MP1722012_240623APB_FTO_124218
|
1722012000NRG24240620230161916
|
702928403
|
24/06/2023
|
RAMESH
|
RAMESH
|
1722012WL016394
|
00697
|
BKID0MG6059
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
MP1722012_250224APB_FTO_474616
|
1722012000NRG24250220240831076
|
302077042
|
25/02/2024
|
kamlesh
|
kamlesh
|
1722012WL079320
|
00045
|
BARB0MANAWA
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7905
|
MP1722012_280623APB_FTO_135169
|
1722012000NRG24280620230178191
|
702338555
|
28/06/2023
|
Budesingh
|
Budesingh
|
1722012WL017749
|
00697
|
BKID0MG6041
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
MP1722012_300923APB_FTO_296944
|
1722012000NRG24300920230426446
|
|
30/09/2023
|
apsingh
|
apsingh
|
1722012WL046573
|
00415
|
SBIN0030147
|
6
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7907
|
MP1722012_020823APB_FTO_200227
|
1722012013NRG24020820230282985
|
349674234
|
02/08/2023
|
Angura
|
Angura
|
1722012013WL027982
|
00354
|
PUNB0683400
|
1105
|
05/08/2023
|
A/c Blocked or Frozen
|
7908
|
MP1722012_211023FTO_327188
|
1722012022NRG24131020230454416
|
|
21/10/2023
|
BALU
|
BALU
|
1722012WL0049999
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
No Such Account
|
7909
|
MP1722012_250623FTO_125478
|
1722012023NRG24240620230159706
|
702694716
|
25/06/2023
|
prembai
|
prembai
|
1722012WL0016235
|
00697
|
BKID0MG6041
|
1326
|
05/07/2023
|
No Such Account
|
7910
|
MP1722012_251023APB_FTO_331748
|
1722012024NRG24251020230484383
|
|
25/10/2023
|
rangabai
|
rangabai
|
1722012024WL052896
|
00697
|
BKID0MG6059
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
7911
|
MP1722012_251023APB_FTO_331748
|
1722012038NRG24251020230483322
|
|
25/10/2023
|
Atul Sen
|
Atul Sen
|
1722012038WL052796
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
7912
|
MP1722012_251023APB_FTO_331748
|
1722012038NRG24251020230483701
|
|
25/10/2023
|
rajaram
|
rajaram
|
1722012038WL052829
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7913
|
MP1722013_200723FTO_177042
|
1722013000NRG22161120222434596
|
208318637
|
20/07/2023
|
Sukhalal
|
Sukhalal
|
1722013WL0151568
|
00048
|
BKID0009814
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7914
|
MP1722013_030923FTO_247986
|
1722013000NRG24030920230362316
|
067049107
|
03/09/2023
|
nandram
|
nandram
|
1722013WL038274
|
00415
|
SBIN0010802
|
884
|
12/09/2023
|
No Such Account
|
7915
|
MP1722013_030923FTO_247986
|
1722013000NRG24030920230362317
|
067049107
|
03/09/2023
|
Nandram
|
Nandram
|
1722013WL038274
|
00415
|
SBIN0010802
|
884
|
12/09/2023
|
No Such Account
|
7916
|
MP1722013_070823FTO_208248
|
1722013000NRG24070820230294062
|
521162734
|
07/08/2023
|
Vishika
|
Vishika
|
1722013WL029396
|
00415
|
SBIN0030357
|
1547
|
14/08/2023
|
No Such Account
|
7917
|
MP1722013_071023APB_FTO_307936
|
1722013000NRG24071020230440922
|
|
07/10/2023
|
Santosh
|
Santosh
|
1722013WL048196
|
00078
|
CNRB0004754
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7918
|
MP1722013_071023APB_FTO_307936
|
1722013000NRG24071020230440923
|
|
07/10/2023
|
devisingh
|
devisingh
|
1722013WL048196
|
00078
|
CNRB0004754
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7919
|
MP1722013_071223FTO_380226
|
1722013000NRG24071220230584852
|
|
07/12/2023
|
SHIVA
|
SHIVA
|
1722013WL061360
|
00697
|
BKID0MG6058
|
1547
|
12/03/2024
|
No Such Account
|
7920
|
MP1722013_071223FTO_380226
|
1722013000NRG24071220230584853
|
|
07/12/2023
|
SHIVA
|
SHIVA
|
1722013WL061360
|
00697
|
BKID0MG6058
|
1547
|
12/03/2024
|
No Such Account
|
7921
|
MP1722013_071223FTO_380226
|
1722013000NRG24071220230585684
|
|
07/12/2023
|
BUDIBAI
|
BUDIBAI
|
1722013WL061419
|
00048
|
BKID0009814
|
1547
|
12/03/2024
|
Account closed
|
7922
|
MP1722013_110823FTO_215194
|
1722013000NRG24100820230304225
|
589715808
|
11/08/2023
|
BABULAL
|
BABULAL
|
1722013WL030791
|
00703
|
AIRP0000001
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
7923
|
MP1722013_110823FTO_215194
|
1722013000NRG24100820230304226
|
589715808
|
11/08/2023
|
BABULAL
|
BABULAL
|
1722013WL030791
|
00703
|
AIRP0000001
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
7924
|
MP1722013_130523APB_FTO_40392
|
1722013000NRG24130520230033080
|
775848476
|
13/05/2023
|
Pradeep Nayak
|
Pradeep Nayak
|
1722013WL003486
|
00048
|
BKID0009814
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7925
|
MP1722013_140723FTO_168000
|
1722013000NRG24140720230232988
|
069551428
|
14/07/2023
|
Mansaram
|
Mansaram
|
1722013WL022164
|
00045
|
BARB0DHAMNO
|
884
|
21/07/2023
|
No Such Account
|
7926
|
MP1722013_160823FTO_222224
|
1722013000NRG24160820230317778
|
713602508
|
16/08/2023
|
antarsing
|
antarsing
|
1722013WL032489
|
00415
|
SBIN0030357
|
1326
|
24/08/2023
|
No Such Account
|
7927
|
MP1722013_200523APB_FTO_49946
|
1722013000NRG24200520230049999
|
865694298
|
20/05/2023
|
HIRALAL
|
HIRALAL
|
1722013WL005693
|
00048
|
BKID0009814
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
MP1722013_221023FTO_328641
|
1722013000NRG24221020230475032
|
|
22/10/2023
|
Budan
|
Budan
|
1722013WL052116
|
00048
|
BKID0009814
|
1105
|
15/11/2023
|
Account closed
|
7929
|
MP1722013_221023FTO_328641
|
1722013000NRG24221020230475033
|
|
22/10/2023
|
Budan
|
Budan
|
1722013WL052116
|
00048
|
BKID0009814
|
1105
|
15/11/2023
|
Account closed
|
7930
|
MP1722013_221023FTO_328641
|
1722013000NRG24221020230476998
|
|
22/10/2023
|
Ritika Girwal
|
Ritika Girwal
|
1722013WL052283
|
00078
|
CNRB0004754
|
663
|
15/11/2023
|
No Such Account
|
7931
|
MP1722013_221023FTO_328641
|
1722013000NRG24221020230477008
|
|
22/10/2023
|
Bharati Girwal
|
Bharati Girwal
|
1722013WL052283
|
00078
|
CNRB0004754
|
663
|
15/11/2023
|
No Such Account
|
7932
|
MP1722013_260224APB_FTO_476012
|
1722013000NRG24260220240832644
|
301716985
|
26/02/2024
|
durga bai
|
durga bai
|
1722013WL079458
|
00051
|
MAHB0000610
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
MP1722013_200523APB_FTO_49946
|
1722013003NRG24160520230040104
|
865694298
|
20/05/2023
|
DURGHABAI
|
DURGHABAI
|
1722013003WL004484
|
00089
|
CBIN0281611
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7934
|
MP1722013_200523APB_FTO_49946
|
1722013003NRG24160520230040107
|
865694298
|
20/05/2023
|
totaram
|
totaram
|
1722013003WL004484
|
00089
|
CBIN0281611
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
MP1722013_130723FTO_166618
|
1722013004NRG24120720230225015
|
050948282
|
13/07/2023
|
Totaram
|
Totaram
|
1722013004WL021482
|
00415
|
SBIN0030357
|
1547
|
19/07/2023
|
Account closed
|
7936
|
MP1722013_210723FTO_180330
|
1722013004NRG24210720230251775
|
208386704
|
21/07/2023
|
Totaram
|
Totaram
|
1722013004WL024104
|
00415
|
SBIN0030357
|
1547
|
28/07/2023
|
Account closed
|
7937
|
MP1722011_030623APB_FTO_70997
|
1722011035NRG24030620230090841
|
216022149
|
03/06/2023
|
JAHIDABI BABUKHAN
|
JAHIDABI BABUKHAN
|
1722011035WL010435
|
00697
|
BKID0MG6024
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
MP1722011_030623APB_FTO_70997
|
1722011035NRG24030620230090902
|
216022149
|
03/06/2023
|
KAMESH RAMESH
|
KAMESH RAMESH
|
1722011035WL010436
|
00048
|
BKID0009821
|
1326
|
07/06/2023
|
Account closed
|
7939
|
MP1722011_240723APB_FTO_183241
|
1722011035NRG24220720230256098
|
207967843
|
24/07/2023
|
RAMSINGH NATHU SINGH
|
RAMSINGH NATHU SINGH
|
1722011035WL024496
|
00165
|
IBKL0001323
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
MP1722012_290723APB_FTO_193690
|
1722012040NRG24290720230273866
|
298856413
|
29/07/2023
|
RUKHADIYA
|
RUKHADIYA
|
1722012040WL026713
|
00415
|
SBIN0030147
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
MP1722013_121223FTO_387709
|
1722013000NRG24121220230602086
|
|
12/12/2023
|
dhariya
|
dhariya
|
1722013WL062711
|
00045
|
BARB0DHAMNO
|
1326
|
12/03/2024
|
No Such Account
|
7942
|
MP1722013_281123FTO_367490
|
1722013000NRG24281120230561302
|
|
28/11/2023
|
BUDIBAI
|
BUDIBAI
|
1722013WL059085
|
00048
|
BKID0009814
|
1428
|
03/01/2024
|
Account closed
|
7943
|
MP1722013_251123FTO_365071
|
1722013010NRG24251120230556703
|
|
25/11/2023
|
Jayant
|
Jayant
|
1722013010WL058652
|
00415
|
SBIN0030357
|
1105
|
03/01/2024
|
No Such Account
|
7944
|
MP1722013_251123FTO_365071
|
1722013010NRG24251120230556711
|
|
25/11/2023
|
Arun
|
Arun
|
1722013010WL058652
|
00415
|
SBIN0010802
|
1105
|
03/01/2024
|
No Such Account
|
7945
|
MP1722010_021223FTO_371895
|
1722010000NRG24011220230571697
|
|
02/12/2023
|
ujjaval
|
ujjaval
|
1722010WL060101
|
00048
|
BKID0009808
|
663
|
03/01/2024
|
No Such Account
|
7946
|
MP1722010_210823FTO_227910
|
1722010000NRG23231120220900731
|
729787640
|
21/08/2023
|
LILABAI NARSINGH
|
LILABAI NARSINGH
|
1722010WL0128660
|
00688
|
FINO0001446
|
1224
|
26/08/2023
|
A/c Blocked or Frozen
|
7947
|
MP1722010_210823FTO_227910
|
1722010000NRG23180520231197038
|
729787640
|
21/08/2023
|
radheshyam
|
radheshyam
|
1722010WL0172725
|
00697
|
BKID0MG6086
|
1428
|
25/08/2023
|
No Such Account
|
7948
|
MP1722010_210823FTO_227910
|
1722010000NRG23080120231070551
|
729787640
|
21/08/2023
|
Shyam
|
Shyam
|
1722010WL0154337
|
00697
|
BKID0MG6086
|
1428
|
25/08/2023
|
No Such Account
|
7949
|
MP1722009_130723FTO_165958
|
1722009021NRG24130720230230182
|
051155330
|
13/07/2023
|
CHAMABAI LOKESH
|
CHAMABAI LOKESH
|
1722009021WL021856
|
00697
|
BKID0MG6066
|
1547
|
19/07/2023
|
No Such Account
|
7950
|
MP1722009_291123APB_FTO_368798
|
1722009019NRG24291120230565125
|
|
29/11/2023
|
Kalu Balu
|
Kalu Balu
|
1722009019WL059488
|
00048
|
BKID0009817
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
MP1722013_200723FTO_177024
|
1722013009NRG22030620222404322
|
208336281
|
20/07/2023
|
CHOGALAL
|
CHOGALAL
|
1722013WL0148541
|
00688
|
FINO0001001
|
193
|
28/07/2023
|
No Such Account
|
7952
|
MP1722013_200723FTO_177024
|
1722013009NRG22071120222431093
|
208336281
|
20/07/2023
|
Radhu
|
Radhu
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7953
|
MP1722013_200723FTO_177024
|
1722013009NRG22071120222431094
|
208336281
|
20/07/2023
|
Radhu
|
Radhu
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7954
|
MP1722013_200723FTO_177024
|
1722013009NRG22071120222431095
|
208336281
|
20/07/2023
|
Radhu
|
Radhu
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7955
|
MP1722013_200723FTO_177024
|
1722013009NRG22071120222431096
|
208336281
|
20/07/2023
|
Radhu
|
Radhu
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7956
|
MP1722013_200723FTO_177024
|
1722013009NRG22071120222431097
|
208336281
|
20/07/2023
|
Radhu
|
Radhu
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7957
|
MP1722013_200723FTO_177024
|
1722013009NRG22071120222431098
|
208336281
|
20/07/2023
|
Radhu
|
Radhu
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7958
|
MP1722013_200723FTO_177024
|
1722013009NRG22071120222431099
|
208336281
|
20/07/2023
|
Radhu
|
Radhu
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7959
|
MP1722013_200723FTO_177024
|
1722013009NRG22071120222431100
|
208336281
|
20/07/2023
|
Radhu
|
Radhu
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7960
|
MP1722013_200723FTO_177024
|
1722013009NRG22071120222431101
|
208336281
|
20/07/2023
|
Radhu
|
Radhu
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7961
|
MP1722013_200723FTO_177024
|
1722013009NRG22071120222431102
|
208336281
|
20/07/2023
|
Radhu
|
Radhu
|
1722013WL0151113
|
00688
|
FINO0001001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7962
|
MP1722013_250623FTO_126402
|
1722013010NRG24250620230163824
|
591017236
|
25/06/2023
|
subhash
|
subhash
|
1722013010WL016509
|
00415
|
SBIN0030357
|
663
|
28/06/2023
|
No Such Account
|
7963
|
MP1722013_250623FTO_126402
|
1722013010NRG24250620230163842
|
591017236
|
25/06/2023
|
dipa
|
dipa
|
1722013010WL016515
|
00354
|
PUNB0683300
|
663
|
28/06/2023
|
No Such Account
|
7964
|
MP1722013_250623FTO_126402
|
1722013010NRG24250620230163843
|
591017236
|
25/06/2023
|
dipa
|
dipa
|
1722013010WL016515
|
00354
|
PUNB0683300
|
663
|
28/06/2023
|
No Such Account
|
7965
|
MP1722013_111123APB_FTO_352756
|
1722013011NRG24101120230530068
|
|
11/11/2023
|
NARAN
|
NARAN
|
1722013011WL056576
|
00415
|
SBIN0030357
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7966
|
MP1722013_111123APB_FTO_352756
|
1722013011NRG24101120230530095
|
|
11/11/2023
|
BABIA BAI
|
BABIA BAI
|
1722013011WL056578
|
00048
|
BKID0009814
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
MP1722009_021123APB_FTO_342824
|
1722009019NRG24011120230505898
|
|
02/11/2023
|
KALU balu
|
KALU balu
|
1722009019WL054595
|
00045
|
BARB0PITHAM
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
MP1722013_140823APB_FTO_219702
|
1722013013NRG24110820230306500
|
678783010
|
14/08/2023
|
jamna
|
jamna
|
1722013013WL031082
|
00048
|
BKID0009814
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7969
|
MP1722009_200523APB_FTO_50239
|
1722009006NRG24180520230044451
|
865360884
|
20/05/2023
|
GANPAT KALU
|
GANPAT KALU
|
1722009006WL005144
|
00048
|
BKID0009807
|
612
|
25/05/2023
|
A/c Blocked or Frozen
|
7970
|
MP1722013_200723FTO_177024
|
1722013016NRG22071120222431453
|
208336281
|
20/07/2023
|
Anil
|
Anil
|
1722013WL0151157
|
00415
|
SBIN0010802
|
386
|
28/07/2023
|
Account closed
|
7971
|
MP1722013_200723FTO_177024
|
1722013016NRG22071120222431454
|
208336281
|
20/07/2023
|
Anil
|
Anil
|
1722013WL0151157
|
00415
|
SBIN0010802
|
1351
|
28/07/2023
|
Account closed
|
7972
|
MP1722013_200723FTO_177024
|
1722013016NRG22071120222431455
|
208336281
|
20/07/2023
|
Anil
|
Anil
|
1722013WL0151157
|
00415
|
SBIN0010802
|
1351
|
28/07/2023
|
Account closed
|
7973
|
MP1722013_200723FTO_177024
|
1722013016NRG22071120222431456
|
208336281
|
20/07/2023
|
Anil
|
Anil
|
1722013WL0151157
|
00415
|
SBIN0010802
|
1351
|
28/07/2023
|
Account closed
|
7974
|
MP1722009_010723FTO_141701
|
1722009000NRG24300620230183970
|
799833335
|
01/07/2023
|
TERSINGH MADNIYA
|
TERSINGH MADNIYA
|
1722009WL018263
|
00048
|
BKID0009807
|
35
|
13/07/2023
|
No Such Account
|
7975
|
MP1722009_291123APB_FTO_368798
|
1722009000NRG24291120230565697
|
|
29/11/2023
|
SARDAR JABRSINGH
|
SARDAR JABRSINGH
|
1722009WL059564
|
00697
|
BKID0MG6066
|
1050
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
MP1722009_230523APB_FTO_53654
|
1722009000NRG24230520230058903
|
050335023
|
23/05/2023
|
BHARATSINGH
|
BHARATSINGH
|
1722009WL006726
|
00697
|
BKID0MG6066
|
1428
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
MP1722009_221023FTO_328364
|
1722009000NRG24221020230476643
|
|
22/10/2023
|
SEYDAM GILDAR
|
SEYDAM GILDAR
|
1722009WL052263
|
00697
|
BKID0MG6066
|
1547
|
15/11/2023
|
No Such Account
|
7978
|
MP1722009_221023FTO_328364
|
1722009000NRG24221020230476387
|
|
22/10/2023
|
RAJESH GOPAL
|
RAJESH GOPAL
|
1722009WL052256
|
00697
|
BKID0NAMRGB
|
663
|
15/11/2023
|
No Such Account
|
7979
|
MP1722013_200723FTO_177024
|
1722013020NRG22211220222440031
|
208336281
|
20/07/2023
|
Surendra
|
Surendra
|
1722013WL0152268
|
00152
|
HDFC0002116
|
193
|
28/07/2023
|
Account closed
|
7980
|
MP1722009_250923FTO_288637
|
1722009000NRG24220920230409649
|
|
25/09/2023
|
suresh
|
suresh
|
1722009WL044305
|
00697
|
BKID0NAMRGB
|
3094
|
16/11/2023
|
No Such Account
|
7981
|
MP1722009_200523APB_FTO_50239
|
1722009000NRG24200520230049562
|
865360884
|
20/05/2023
|
LXYMAN GARDA
|
LXYMAN GARDA
|
1722009WL005648
|
00048
|
BKID0009807
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
MP1722013_050823FTO_204657
|
1722013025NRG24050820230289929
|
454104839
|
05/08/2023
|
BUDIBAI
|
BUDIBAI
|
1722013025WL028838
|
00048
|
BKID0009814
|
1547
|
10/08/2023
|
Account closed
|
7983
|
MP1722009_190823FTO_225973
|
1722009000NRG24190820230326239
|
729787905
|
19/08/2023
|
anil
|
anil
|
1722009WL033599
|
00697
|
BKID0NAMRGB
|
1320
|
25/08/2023
|
No Such Account
|
7984
|
MP1722009_190823FTO_225973
|
1722009000NRG24190820230326234
|
729787905
|
19/08/2023
|
malasya
|
malasya
|
1722009WL033599
|
00697
|
BKID0MG6066
|
1100
|
25/08/2023
|
No Such Account
|
7985
|
MP1722009_180923FTO_272450
|
1722009000NRG24180920230398609
|
|
18/09/2023
|
dhudi
|
dhudi
|
1722009WL042846
|
00697
|
BKID0MG6066
|
663
|
16/11/2023
|
No Such Account
|
7986
|
MP1722009_180523FTO_47280
|
1722009000NRG24180520230043223
|
866139010
|
18/05/2023
|
MITHU
|
MITHU
|
1722009WL005025
|
00697
|
BKID0MG6066
|
700
|
25/05/2023
|
No Such Account
|
7987
|
MP1722009_180523FTO_47280
|
1722009000NRG24180520230043222
|
866139010
|
18/05/2023
|
SITARAM
|
SITARAM
|
1722009WL005024
|
00697
|
BKID0MG6066
|
700
|
25/05/2023
|
No Such Account
|
7988
|
MP1722009_180523APB_FTO_47284
|
1722009000NRG24180520230042906
|
866159334
|
18/05/2023
|
satiya
|
satiya
|
1722009WL004967
|
00048
|
BKID0009807
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
MP1722009_180523FTO_47280
|
1722009000NRG24180520230042905
|
866139010
|
18/05/2023
|
satiya
|
satiya
|
1722009WL004967
|
00697
|
BKID0NAMRGB
|
884
|
25/05/2023
|
No Such Account
|
7990
|
MP1722009_170623FTO_99561
|
1722009000NRG24170620230135881
|
514775229
|
17/06/2023
|
parlibai malsingh
|
parlibai malsingh
|
1722009WL014489
|
00697
|
BKID0MG6066
|
35
|
23/06/2023
|
No Such Account
|
7991
|
MP1722009_170623FTO_99561
|
1722009000NRG24170620230135685
|
514775229
|
17/06/2023
|
Bharla dehdu
|
Bharla dehdu
|
1722009WL014463
|
00697
|
BKID0MG6066
|
160
|
23/06/2023
|
No Such Account
|
7992
|
MP1722009_180523FTO_47280
|
1722009000NRG24170520230041684
|
866139010
|
18/05/2023
|
jimalal
|
jimalal
|
1722009WL004736
|
00697
|
BKID0MG6066
|
1326
|
25/05/2023
|
No Such Account
|
7993
|
MP1722013_200723FTO_177024
|
1722013046NRG22041120222430216
|
208336281
|
20/07/2023
|
Ramesh
|
Ramesh
|
1722013WL0151033
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7994
|
MP1722013_200723FTO_177024
|
1722013046NRG22041120222430217
|
208336281
|
20/07/2023
|
Ramesh
|
Ramesh
|
1722013WL0151033
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7995
|
MP1722013_200723FTO_177024
|
1722013046NRG22041120222430218
|
208336281
|
20/07/2023
|
mangal
|
mangal
|
1722013WL0151033
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7996
|
MP1722013_200723FTO_177024
|
1722013046NRG22041120222430219
|
208336281
|
20/07/2023
|
Mangal
|
Mangal
|
1722013WL0151033
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7997
|
MP1722013_200723FTO_177024
|
1722013046NRG22041120222430220
|
208336281
|
20/07/2023
|
Arun
|
Arun
|
1722013WL0151033
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7998
|
MP1722013_200723FTO_177024
|
1722013046NRG22041120222430221
|
208336281
|
20/07/2023
|
Jiten
|
Jiten
|
1722013WL0151033
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
7999
|
MP1722013_200723FTO_177024
|
1722013046NRG22041120222430222
|
208336281
|
20/07/2023
|
Jiten
|
Jiten
|
1722013WL0151033
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
8000
|
MP1722013_200723FTO_177024
|
1722013046NRG22041120222430223
|
208336281
|
20/07/2023
|
ghotu
|
ghotu
|
1722013WL0151033
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
8001
|
MP1722013_200723FTO_177024
|
1722013046NRG22041120222430224
|
208336281
|
20/07/2023
|
Ghotu
|
Ghotu
|
1722013WL0151033
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
8002
|
MP1722013_200723FTO_177024
|
1722013046NRG22041120222430225
|
208336281
|
20/07/2023
|
Sunita
|
Sunita
|
1722013WL0151033
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
8003
|
MP1722013_200723FTO_177024
|
1722013046NRG22041120222430226
|
208336281
|
20/07/2023
|
Sunita
|
Sunita
|
1722013WL0151033
|
00703
|
AIRP0000001
|
1351
|
28/07/2023
|
A/c Blocked or Frozen
|
8004
|
MP1722013_200723FTO_177024
|
1722013046NRG22041120222430227
|
208336281
|
20/07/2023
|
Sunita
|
Sunita
|
1722013WL0151033
|
00703
|
AIRP0000001
|
579
|
28/07/2023
|
A/c Blocked or Frozen
|
8005
|
MP1722013_200723FTO_177024
|
1722013046NRG22041120222430228
|
208336281
|
20/07/2023
|
Sunita
|
Sunita
|
1722013WL0151033
|
00703
|
AIRP0000001
|
579
|
28/07/2023
|
A/c Blocked or Frozen
|
8006
|
MP1722013_250623FTO_126402
|
1722013047NRG24250620230163365
|
591017236
|
25/06/2023
|
shubham
|
shubham
|
1722013047WL016470
|
00415
|
SBIN0010802
|
1768
|
28/06/2023
|
No Such Account
|
8007
|
MP1722013_250723FTO_187056
|
1722013047NRG24250720230261579
|
264255437
|
25/07/2023
|
shubham
|
shubham
|
1722013047WL025182
|
00415
|
SBIN0010802
|
1768
|
31/07/2023
|
No Such Account
|
8008
|
MP1722009_180523APB_FTO_47284
|
1722009000NRG24170520230041570
|
866159334
|
18/05/2023
|
FULBAI BHURSINGH
|
FULBAI BHURSINGH
|
1722009WL004713
|
00048
|
BKID0009807
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
MP1722009_130723FTO_165958
|
1722009000NRG24120720230226004
|
051155330
|
13/07/2023
|
TURSINGH KACHRIYA
|
TURSINGH KACHRIYA
|
1722009WL021528
|
00048
|
BKID0009807
|
1547
|
19/07/2023
|
No Such Account
|
8010
|
MP1722009_110723FTO_160155
|
1722009000NRG24100720230219378
|
892120448
|
11/07/2023
|
davli
|
davli
|
1722009WL020996
|
00697
|
BKID0NAMRGB
|
1326
|
16/07/2023
|
No Such Account
|
8011
|
MP1722009_070923APB_FTO_255379
|
1722009000NRG24070920230372156
|
|
07/09/2023
|
SENGU SURTA
|
SENGU SURTA
|
1722009WL039560
|
00048
|
BKID0009807
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
MP1722009_070723FTO_153430
|
1722009000NRG24070720230211263
|
843912559
|
07/07/2023
|
NARSINGH JUGDA
|
NARSINGH JUGDA
|
1722009WL020337
|
00048
|
BKID0009817
|
3094
|
13/07/2023
|
A/c Blocked or Frozen
|
8013
|
MP1722009_050623FTO_73138
|
1722009000NRG24050620230096540
|
515121894
|
05/06/2023
|
KHEMLA HARLA
|
KHEMLA HARLA
|
1722009WL010895
|
00697
|
BKID0NAMRGB
|
500
|
27/06/2023
|
No Such Account
|
8014
|
MP1722009_040923FTO_248257
|
1722009000NRG24040920230363048
|
066737588
|
04/09/2023
|
KASHIRAM BHAILA
|
KASHIRAM BHAILA
|
1722009WL038432
|
00697
|
BKID0MG6066
|
1414
|
12/09/2023
|
No Such Account
|
8015
|
MP1722009_040923FTO_248257
|
1722009000NRG24040920230363002
|
066737588
|
04/09/2023
|
FATUSINGH MOHANSINGH
|
FATUSINGH MOHANSINGH
|
1722009WL038432
|
00697
|
BKID0MG6066
|
1414
|
12/09/2023
|
No Such Account
|
8016
|
MP1722009_010723FTO_141701
|
1722009000NRG24010720230188064
|
799833335
|
01/07/2023
|
soni
|
soni
|
1722009WL018534
|
00697
|
BKID0MG6066
|
3315
|
13/07/2023
|
No Such Account
|
8017
|
MP1722009_010723FTO_141701
|
1722009000NRG24010720230187965
|
799833335
|
01/07/2023
|
kalusingh bhagdiya
|
kalusingh bhagdiya
|
1722009WL018524
|
00697
|
BKID0MG6066
|
2873
|
13/07/2023
|
No Such Account
|
8018
|
MP1722008_090623FTO_80558
|
1722008025NRG24050620230095041
|
365797594
|
09/06/2023
|
Bhuri
|
Bhuri
|
1722008025WL010747
|
00697
|
BKID0MG6011
|
1547
|
15/06/2023
|
No Such Account
|
8019
|
MP1722008_050623FTO_73048
|
1722008023NRG24040620230092616
|
261600037
|
05/06/2023
|
MUNII
|
MUNII
|
1722008023WL010560
|
00697
|
BKID0MG6011
|
1326
|
09/06/2023
|
No Such Account
|
8020
|
MP1722008_020723FTO_143957
|
1722008019NRG24020720230192656
|
799663880
|
02/07/2023
|
prakash
|
prakash
|
1722008019WL018859
|
00697
|
BKID0MG6086
|
2873
|
13/07/2023
|
No Such Account
|
8021
|
MP1722008_020723FTO_143957
|
1722008019NRG24020720230192655
|
799663880
|
02/07/2023
|
prakash
|
prakash
|
1722008019WL018859
|
00697
|
BKID0MG6086
|
2873
|
13/07/2023
|
No Such Account
|
8022
|
MP1722008_020723FTO_143957
|
1722008019NRG24020720230192646
|
799663880
|
02/07/2023
|
vinod
|
vinod
|
1722008019WL018854
|
00697
|
BKID0MG6086
|
2873
|
13/07/2023
|
No Such Account
|
8023
|
MP1722008_020723FTO_143957
|
1722008019NRG24020720230192644
|
799663880
|
02/07/2023
|
vinod
|
vinod
|
1722008019WL018854
|
00697
|
BKID0MG6086
|
2873
|
13/07/2023
|
No Such Account
|
8024
|
MP1722008_020723FTO_143957
|
1722008019NRG24020720230192643
|
799663880
|
02/07/2023
|
vinod
|
vinod
|
1722008019WL018854
|
00697
|
BKID0MG6086
|
2873
|
13/07/2023
|
No Such Account
|
8025
|
MP1722008_230523APB_FTO_53561
|
1722008015NRG24230520230059440
|
040584095
|
23/05/2023
|
Manju Chouhan
|
Manju Chouhan
|
1722008015WL006816
|
00468
|
UBIN0542911
|
1768
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8026
|
MP1722008_190823FTO_226967
|
1722008008NRG24170820230320637
|
728417288
|
19/08/2023
|
Ranjana chouhan
|
Ranjana chouhan
|
1722008008WL032930
|
00697
|
BKID0MG6011
|
1105
|
25/08/2023
|
No Such Account
|
8027
|
MP1722008_191123APB_FTO_359017
|
1722008002NRG24151120230540023
|
|
19/11/2023
|
Inesh
|
Inesh
|
1722008002WL057360
|
00045
|
BARB0KUKSHI
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
MP1722008_241023APB_FTO_330079
|
1722008000NRG24241020230481011
|
|
24/10/2023
|
Rajendra
|
Rajendra
|
1722008WL052585
|
00415
|
SBIN0030042
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8029
|
MP1722008_210823FTO_228420
|
1722008000NRG24210820230331214
|
730178913
|
21/08/2023
|
ramesh
|
ramesh
|
1722008WL034244
|
00697
|
BKID0MG6086
|
663
|
25/08/2023
|
No Such Account
|
8030
|
MP1722008_210823FTO_228420
|
1722008000NRG24210820230331174
|
730178913
|
21/08/2023
|
Mansingh
|
Mansingh
|
1722008WL034236
|
00697
|
BKID0MG6011
|
1547
|
25/08/2023
|
No Such Account
|
8031
|
MP1722008_210823FTO_228420
|
1722008000NRG24210820230331161
|
730178913
|
21/08/2023
|
Bhursingh
|
Bhursingh
|
1722008WL034233
|
00697
|
BKID0NAMRGB
|
1105
|
25/08/2023
|
No Such Account
|
8032
|
MP1722008_100923FTO_259632
|
1722008000NRG24100920230380640
|
|
10/09/2023
|
Pradip
|
Pradip
|
1722008WL040688
|
00697
|
BKID0MG6011
|
1547
|
16/09/2023
|
No Such Account
|
8033
|
MP1722008_100923FTO_259632
|
1722008000NRG24100920230380634
|
|
10/09/2023
|
Mahir
|
Mahir
|
1722008WL040687
|
00697
|
BKID0MG6011
|
3536
|
16/09/2023
|
No Such Account
|
8034
|
MP1722008_100923FTO_259632
|
1722008000NRG24100920230380555
|
|
10/09/2023
|
jagdish nip
|
jagdish nip
|
1722008WL040682
|
00697
|
BKID0MG6011
|
1547
|
16/09/2023
|
No Such Account
|
8035
|
MP1722008_100923FTO_259632
|
1722008000NRG24100920230380461
|
|
10/09/2023
|
Tikam
|
Tikam
|
1722008WL040668
|
00697
|
BKID0MG6011
|
3094
|
16/09/2023
|
No Such Account
|
8036
|
MP1722008_090723FTO_157176
|
1722008000NRG24090720230218593
|
211518900
|
09/07/2023
|
Indar
|
Indar
|
1722008WL020857
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
8037
|
MP1722008_090723FTO_157176
|
1722008000NRG24090720230218592
|
211518900
|
09/07/2023
|
Indar
|
Indar
|
1722008WL020857
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
8038
|
MP1722008_090723FTO_157176
|
1722008000NRG24090720230218572
|
211518900
|
09/07/2023
|
Mehtab Mauri
|
Mehtab Mauri
|
1722008WL020851
|
00697
|
BKID0MG6011
|
3094
|
28/07/2023
|
No Such Account
|
8039
|
MP1722008_090723FTO_157176
|
1722008000NRG24090720230218564
|
211518900
|
09/07/2023
|
bhangdibai
|
bhangdibai
|
1722008WL020849
|
00697
|
BKID0NAMRGB
|
2873
|
28/07/2023
|
No Such Account
|
8040
|
MP1722008_090623FTO_80558
|
1722008000NRG24090620230107768
|
365797594
|
09/06/2023
|
rakesh
|
rakesh
|
1722008WL012049
|
00697
|
BKID0MG6011
|
221
|
15/06/2023
|
No Such Account
|
8041
|
MP1722008_100923FTO_259632
|
1722008000NRG24080920230376399
|
|
10/09/2023
|
adsfadf
|
adsfadf
|
1722008WL040145
|
00697
|
BKID0MG6086
|
2431
|
16/09/2023
|
No Such Account
|
8042
|
MP1722008_070923FTO_255680
|
1722008000NRG24070920230372988
|
|
07/09/2023
|
SUNIL
|
SUNIL
|
1722008WL039681
|
00697
|
BKID0MG6011
|
3094
|
16/09/2023
|
No Such Account
|
8043
|
MP1722008_070923FTO_255680
|
1722008000NRG24070920230372970
|
|
07/09/2023
|
Nawalsingh
|
Nawalsingh
|
1722008WL039679
|
00697
|
BKID0MG6011
|
3094
|
16/09/2023
|
No Such Account
|
8044
|
MP1722008_070923FTO_255680
|
1722008000NRG24070920230372921
|
|
07/09/2023
|
bharamsingh
|
bharamsingh
|
1722008WL039673
|
00697
|
BKID0NAMRGB
|
884
|
16/09/2023
|
No Such Account
|
8045
|
MP1722008_070923FTO_255680
|
1722008000NRG24070920230372888
|
|
07/09/2023
|
Madav
|
Madav
|
1722008WL039668
|
00697
|
BKID0MG6011
|
3094
|
16/09/2023
|
No Such Account
|
8046
|
MP1722008_060723APB_FTO_151013
|
1722008000NRG24060720230206993
|
807528150
|
06/07/2023
|
amarsing
|
amarsing
|
1722008WL019988
|
00697
|
BKID0MG6011
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
MP1722008_050923APB_FTO_252471
|
1722008000NRG24050920230368231
|
|
05/09/2023
|
Sevakram
|
Sevakram
|
1722008WL039130
|
00048
|
BKID0009803
|
1768
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
MP1722008_050923APB_FTO_252471
|
1722008000NRG24050920230368143
|
|
05/09/2023
|
balu
|
balu
|
1722008WL039088
|
00048
|
BKID0009823
|
1547
|
20/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8049
|
MP1722008_020723FTO_143957
|
1722008000NRG24020720230192503
|
799663880
|
02/07/2023
|
Nadansingh
|
Nadansingh
|
1722008WL018840
|
00697
|
BKID0MG6011
|
1428
|
13/07/2023
|
No Such Account
|
8050
|
MP1722008_020723FTO_143957
|
1722008000NRG24020720230192463
|
799663880
|
02/07/2023
|
VestiBai
|
VestiBai
|
1722008WL018832
|
00697
|
BKID0MG6011
|
1428
|
13/07/2023
|
No Such Account
|
8051
|
MP1722007_170423APB_FTO_10271
|
1722007025NRG24160420230001204
|
639228182
|
17/04/2023
|
shahabai bhuru
|
shahabai bhuru
|
1722007025WL000101
|
00045
|
BARB0KUKSHI
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
MP1722007_061223APB_FTO_376916
|
1722007018NRG24041220230576948
|
|
06/12/2023
|
VESTA NAHARSING
|
VESTA NAHARSING
|
1722007018WL060609
|
00048
|
BKID0009801
|
300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
MP1722007_190823FTO_226336
|
1722007014NRG24180820230324490
|
728508277
|
19/08/2023
|
HUSAN MALSINGH
|
HUSAN MALSINGH
|
1722007014WL033428
|
00468
|
UBIN0542911
|
2640
|
25/08/2023
|
No Such Account
|
8054
|
MP1722007_291023APB_FTO_337114
|
1722007000NRG24291020230497569
|
|
29/10/2023
|
Nooribai
|
Nooribai
|
1722007WL053923
|
00048
|
BKID0009801
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
MP1722007_231123APB_FTO_362709
|
1722007000NRG24231120230553825
|
|
23/11/2023
|
hiralal dokliya
|
hiralal dokliya
|
1722007WL058423
|
00048
|
BKID0009801
|
1540
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8056
|
MP1722007_231123APB_FTO_362709
|
1722007000NRG24231120230553815
|
|
23/11/2023
|
Mukam
|
Mukam
|
1722007WL058423
|
00697
|
BKID0MG6015
|
1540
|
03/01/2024
|
A/c Blocked or Frozen
|
8057
|
MP1722007_231123APB_FTO_362709
|
1722007000NRG24231120230553739
|
|
23/11/2023
|
parsingh
|
parsingh
|
1722007WL058420
|
00048
|
BKID0009801
|
1760
|
03/01/2024
|
A/c Blocked or Frozen
|
8058
|
MP1722007_231123APB_FTO_362709
|
1722007000NRG24231120230553730
|
|
23/11/2023
|
Gyansingh Sardar
|
Gyansingh Sardar
|
1722007WL058419
|
00048
|
BKID0009801
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
MP1722007_231123APB_FTO_362709
|
1722007000NRG24231120230553705
|
|
23/11/2023
|
Sohan
|
Sohan
|
1722007WL058419
|
00048
|
BKID0009801
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
MP1722007_231123APB_FTO_362709
|
1722007000NRG24231120230553673
|
|
23/11/2023
|
bathu
|
bathu
|
1722007WL058418
|
00048
|
BKID0009801
|
880
|
03/01/2024
|
A/c Blocked or Frozen
|
8061
|
MP1722007_230623FTO_121148
|
1722007000NRG24230620230157693
|
702814873
|
23/06/2023
|
IDbai
|
IDbai
|
1722007WL016113
|
00415
|
SBIN0030042
|
1326
|
05/07/2023
|
No Such Account
|
8062
|
MP1722007_230623FTO_121148
|
1722007000NRG24230620230157692
|
702814873
|
23/06/2023
|
IDbai
|
IDbai
|
1722007WL016113
|
00415
|
SBIN0030042
|
221
|
05/07/2023
|
No Such Account
|
8063
|
MP1722007_230623FTO_121148
|
1722007000NRG24230620230157674
|
702814873
|
23/06/2023
|
sohbat
|
sohbat
|
1722007WL016113
|
00415
|
SBIN0012156
|
221
|
05/07/2023
|
No Such Account
|
8064
|
MP1722007_230623FTO_121148
|
1722007000NRG24230620230157673
|
702814873
|
23/06/2023
|
sohbat
|
sohbat
|
1722007WL016113
|
00415
|
SBIN0012156
|
1326
|
05/07/2023
|
No Such Account
|
8065
|
MP1722007_221023APB_FTO_328566
|
1722007000NRG24221020230475875
|
|
22/10/2023
|
Kelash jamsingh
|
Kelash jamsingh
|
1722007WL052191
|
00468
|
UBIN0542911
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
MP1722007_220923APB_FTO_282008
|
1722007000NRG24220920230407968
|
|
22/09/2023
|
RAJEN NAHARSINGH
|
RAJEN NAHARSINGH
|
1722007WL044055
|
00697
|
BKID0NAMRGB
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
8067
|
MP1722007_220923APB_FTO_282008
|
1722007000NRG24220920230407082
|
|
22/09/2023
|
Kelash jamsingh
|
Kelash jamsingh
|
1722007WL043989
|
00468
|
UBIN0542911
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
MP1722007_210723APB_FTO_179922
|
1722007000NRG24210720230252773
|
208786216
|
21/07/2023
|
Doogarsingh richhu
|
Doogarsingh richhu
|
1722007WL024168
|
00468
|
UBIN0542911
|
880
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8069
|
MP1722007_210723APB_FTO_179922
|
1722007000NRG24210720230252574
|
208786216
|
21/07/2023
|
DAVALSING LALSI
|
DAVALSING LALSI
|
1722007WL024158
|
00048
|
BKID0009801
|
1100
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8070
|
MP1722007_210723APB_FTO_179922
|
1722007000NRG24210720230252540
|
208786216
|
21/07/2023
|
JUVANSING NARSI
|
JUVANSING NARSI
|
1722007WL024158
|
00048
|
BKID0009801
|
880
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8071
|
MP1722007_210723APB_FTO_179922
|
1722007000NRG24210720230252464
|
208786216
|
21/07/2023
|
kalibai bhagu
|
kalibai bhagu
|
1722007WL024152
|
00048
|
BKID0009801
|
9
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
MP1722007_210723APB_FTO_179922
|
1722007000NRG24210720230252444
|
208786216
|
21/07/2023
|
juvansingh
|
juvansingh
|
1722007WL024152
|
00048
|
BKID0009801
|
3
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8073
|
MP1722007_210723APB_FTO_179922
|
1722007000NRG24210720230251755
|
208786216
|
21/07/2023
|
BHUCHAR SHEKU
|
BHUCHAR SHEKU
|
1722007WL024095
|
00048
|
BKID0009801
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
MP1722007_210723APB_FTO_179922
|
1722007000NRG24210720230251753
|
208786216
|
21/07/2023
|
JAMSINHA KALSIN
|
JAMSINHA KALSIN
|
1722007WL024093
|
00048
|
BKID0009801
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
MP1722007_210723APB_FTO_179922
|
1722007000NRG24210720230251740
|
208786216
|
21/07/2023
|
Kalu
|
Kalu
|
1722007WL024081
|
00048
|
BKID0009801
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8076
|
MP1722007_210723APB_FTO_179922
|
1722007000NRG24210720230251687
|
208786216
|
21/07/2023
|
Idibai
|
Idibai
|
1722007WL024065
|
00045
|
BARB0KUKSHI
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8077
|
MP1722007_210124APB_FTO_438714
|
1722007000NRG24210120240738751
|
|
21/01/2024
|
Bhuwan
|
Bhuwan
|
1722007WL073277
|
00048
|
BKID0009801
|
70
|
24/04/2024
|
Account closed
|
8078
|
MP1722007_191123FTO_358529
|
1722007000NRG24191120230544622
|
|
19/11/2023
|
SARDAN NETU
|
SARDAN NETU
|
1722007WL057745
|
00048
|
BKID0009801
|
880
|
03/01/2024
|
A/c Blocked or Frozen
|
8079
|
MP1722007_181023APB_FTO_324061
|
1722007000NRG24181020230464411
|
|
18/10/2023
|
hiralal dokliya
|
hiralal dokliya
|
1722007WL051196
|
00048
|
BKID0009801
|
880
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8080
|
MP1722007_181023APB_FTO_324061
|
1722007000NRG24181020230464348
|
|
18/10/2023
|
raju
|
raju
|
1722007WL051187
|
00048
|
BKID0009801
|
220
|
15/11/2023
|
A/c Blocked or Frozen
|
8081
|
MP1722007_190823FTO_226336
|
1722007000NRG24180820230324664
|
728508277
|
19/08/2023
|
SHOHBAT
|
SHOHBAT
|
1722007WL033440
|
00697
|
BKID0NAMRGB
|
1105
|
25/08/2023
|
No Such Account
|
8082
|
MP1722007_171023APB_FTO_322339
|
1722007000NRG24171020230462245
|
|
17/10/2023
|
Usha
|
Usha
|
1722007WL050878
|
00697
|
BKID0MG6015
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
MP1722007_150623FTO_93069
|
1722007000NRG24150620230129869
|
449978379
|
15/06/2023
|
anju
|
anju
|
1722007WL013837
|
00697
|
BKID0MG6064
|
663
|
22/06/2023
|
No Such Account
|
8084
|
MP1722007_131123FTO_354176
|
1722007000NRG24131120230537108
|
|
13/11/2023
|
sagar
|
sagar
|
1722007WL057165
|
00415
|
SBIN0030046
|
220
|
03/01/2024
|
No Such Account
|
8085
|
MP1722007_100823APB_FTO_212880
|
1722007000NRG24090820230300545
|
589732308
|
10/08/2023
|
JAMSINHA KALSIN
|
JAMSINHA KALSIN
|
1722007WL030277
|
00048
|
BKID0009801
|
1540
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
MP1722007_080923FTO_256513
|
1722007000NRG24080920230375646
|
|
08/09/2023
|
karan
|
karan
|
1722007WL040018
|
00697
|
BKID0NAMRGB
|
660
|
16/09/2023
|
Account closed
|
8087
|
MP1722007_090623APB_FTO_79974
|
1722007000NRG24070620230103656
|
365834625
|
09/06/2023
|
SHANKAR GANPAT
|
SHANKAR GANPAT
|
1722007WL011504
|
00048
|
BKID0009801
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
MP1722007_061223FTO_377177
|
1722007000NRG24061220230583561
|
|
06/12/2023
|
SUBHAN JUVANSIN
|
SUBHAN JUVANSIN
|
1722007WL061212
|
00048
|
BKID0009801
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
8089
|
MP1722007_061223APB_FTO_377182
|
1722007000NRG24061220230583485
|
|
06/12/2023
|
malibai
|
malibai
|
1722007WL061211
|
00048
|
BKID0009801
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
MP1722007_061223APB_FTO_377182
|
1722007000NRG24061220230583479
|
|
06/12/2023
|
Ganibai
|
Ganibai
|
1722007WL061211
|
00048
|
BKID0009801
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
MP1722007_061223APB_FTO_377182
|
1722007000NRG24061220230583465
|
|
06/12/2023
|
TERSINGH KEKDIYA
|
TERSINGH KEKDIYA
|
1722007WL061211
|
00048
|
BKID0009801
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
MP1722007_061223APB_FTO_377182
|
1722007000NRG24061220230583332
|
|
06/12/2023
|
DHOOMSINHA THAN
|
DHOOMSINHA THAN
|
1722007WL061205
|
00048
|
BKID0009801
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
MP1722007_050923FTO_252206
|
1722007000NRG24050920230367002
|
161760267
|
05/09/2023
|
vrnda
|
vrnda
|
1722007WL038905
|
00048
|
BKID0009801
|
3520
|
15/09/2023
|
No Such Account
|
8094
|
MP1722006_041223FTO_373881
|
1722006056NRG24041220230576003
|
|
04/12/2023
|
Mahendr
|
Mahendr
|
1722006056WL060555
|
00045
|
BARB0MANAWA
|
1326
|
03/01/2024
|
No Such Account
|
8095
|
MP1722006_061123FTO_347128
|
1722006048NRG24051120230517379
|
|
06/11/2023
|
Vedika Solanki
|
Vedika Solanki
|
1722006048WL055557
|
00048
|
BKID0008847
|
1547
|
04/01/2024
|
Account closed
|
8096
|
MP1722006_060224APB_FTO_454859
|
1722006035NRG24050220240779654
|
|
06/02/2024
|
Suban
|
Suban
|
1722006035WL076025
|
00045
|
BARB0BARDHA
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
8097
|
MP1722006_120523APB_FTO_38920
|
1722006021NRG24120520230030799
|
776270746
|
12/05/2023
|
Gulab
|
Gulab
|
1722006021WL003140
|
00045
|
BARB0BARDHA
|
663
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8098
|
MP1722006_240623FTO_124268
|
1722006017NRG24230620230156396
|
702924908
|
24/06/2023
|
Vandana
|
Vandana
|
1722006017WL016018
|
00415
|
SBIN0030149
|
221
|
05/07/2023
|
No Such Account
|
8099
|
MP1722006_050823FTO_205075
|
1722006014NRG24050820230290172
|
521231208
|
05/08/2023
|
Bhagwati Waskel
|
Bhagwati Waskel
|
1722006014WL028897
|
00045
|
BARB0BARDHA
|
1547
|
14/08/2023
|
No Such Account
|
8100
|
MP1722006_050823FTO_205075
|
1722006014NRG24050820230290169
|
521231208
|
05/08/2023
|
Rustam
|
Rustam
|
1722006014WL028896
|
00415
|
SBIN0030149
|
1547
|
14/08/2023
|
No Such Account
|
8101
|
MP1722006_050823FTO_205075
|
1722006014NRG24050820230290128
|
521231208
|
05/08/2023
|
Naina
|
Naina
|
1722006014WL028884
|
00415
|
SBIN0030149
|
1547
|
14/08/2023
|
No Such Account
|
8102
|
MP1722006_310723APB_FTO_195676
|
1722006000NRG24310720230277673
|
324768368
|
31/07/2023
|
anarsingh
|
anarsingh
|
1722006WL027231
|
00415
|
SBIN0030149
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8103
|
MP1722006_241123FTO_363785
|
1722006000NRG24241120230555078
|
|
24/11/2023
|
Shravan Singhar
|
Shravan Singhar
|
1722006WL058517
|
00048
|
BKID0008847
|
1547
|
03/01/2024
|
Account closed
|
8104
|
MP1722006_240823APB_FTO_233231
|
1722006000NRG24240820230339396
|
796795502
|
24/08/2023
|
Dipsingh
|
Dipsingh
|
1722006WL035205
|
00048
|
BKID0008847
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8105
|
MP1722006_240823APB_FTO_233231
|
1722006000NRG24240820230339382
|
796795502
|
24/08/2023
|
Ansingh
|
Ansingh
|
1722006WL035201
|
00114
|
CBIN0MPDCAK
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
MP1722006_240823APB_FTO_233231
|
1722006000NRG24230820230337412
|
796795502
|
24/08/2023
|
ganar lalsingh
|
ganar lalsingh
|
1722006WL035000
|
00048
|
BKID0009809
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
MP1722006_191023APB_FTO_324720
|
1722006000NRG24191020230466864
|
|
19/10/2023
|
Khema Bondar
|
Khema Bondar
|
1722006WL051476
|
00697
|
BKID0MG6042
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8108
|
MP1722006_150623FTO_93700
|
1722006000NRG24150620230130143
|
449810822
|
15/06/2023
|
Selbai
|
Selbai
|
1722006WL013866
|
00697
|
BKID0MG6042
|
10
|
22/06/2023
|
No Such Account
|
8109
|
MP1722006_140823FTO_218971
|
1722006000NRG24140820230314466
|
678792560
|
14/08/2023
|
SONA
|
SONA
|
1722006WL032035
|
00697
|
BKID0MG6063
|
1547
|
23/08/2023
|
Account closed
|
8110
|
MP1722006_140823FTO_218971
|
1722006000NRG24140820230314414
|
678792560
|
14/08/2023
|
sarpu
|
sarpu
|
1722006WL032031
|
00415
|
SBIN0010802
|
1326
|
23/08/2023
|
No Such Account
|
8111
|
MP1722006_140823FTO_218971
|
1722006000NRG24140820230314411
|
678792560
|
14/08/2023
|
Naina
|
Naina
|
1722006WL032031
|
00415
|
SBIN0030149
|
1326
|
23/08/2023
|
No Such Account
|
8112
|
MP1722006_140823FTO_218971
|
1722006000NRG24140820230314410
|
678792560
|
14/08/2023
|
Bhagwati Waskel
|
Bhagwati Waskel
|
1722006WL032031
|
00045
|
BARB0BARDHA
|
1326
|
23/08/2023
|
No Such Account
|
8113
|
MP1722006_140623FTO_91825
|
1722006000NRG24140620230126888
|
393296299
|
14/06/2023
|
Seema
|
Seema
|
1722006WL013495
|
00415
|
SBIN0030149
|
844
|
17/06/2023
|
No Such Account
|
8114
|
MP1722006_130923FTO_263631
|
1722006000NRG24130920230387190
|
|
13/09/2023
|
Sohan
|
Sohan
|
1722006WL041467
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
A/c Blocked or Frozen
|
8115
|
MP1722006_130923FTO_263631
|
1722006000NRG24130920230386616
|
|
13/09/2023
|
Remlibai
|
Remlibai
|
1722006WL041397
|
00045
|
BARB0BARDHA
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
8116
|
MP1722006_090823FTO_211574
|
1722006000NRG24090820230301408
|
534311646
|
09/08/2023
|
Jhina
|
Jhina
|
1722006WL030421
|
00415
|
SBIN0030149
|
1547
|
15/08/2023
|
No Such Account
|
8117
|
MP1722006_090823FTO_211574
|
1722006000NRG24090820230300339
|
534311646
|
09/08/2023
|
ajay
|
ajay
|
1722006WL030257
|
00703
|
AIRP0000001
|
442
|
15/08/2023
|
A/c Blocked or Frozen
|
8118
|
MP1722006_090823FTO_211574
|
1722006000NRG24090820230300338
|
534311646
|
09/08/2023
|
mohan
|
mohan
|
1722006WL030257
|
00703
|
AIRP0000001
|
442
|
15/08/2023
|
A/c Blocked or Frozen
|
8119
|
MP1722006_071123APB_FTO_348240
|
1722006000NRG24071120230523582
|
|
07/11/2023
|
sunil.
|
sunil.
|
1722006WL056042
|
00048
|
BKID0008847
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
MP1722006_061123FTO_347128
|
1722006000NRG24061120230520652
|
|
06/11/2023
|
Mehar Singh
|
Mehar Singh
|
1722006WL055799
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
8121
|
MP1722006_050823FTO_205075
|
1722006000NRG24050820230290866
|
521231208
|
05/08/2023
|
Vandana
|
Vandana
|
1722006WL028986
|
00415
|
SBIN0030149
|
1326
|
14/08/2023
|
No Such Account
|
8122
|
MP1722005_250723APB_FTO_185851
|
1722005066NRG24240720230261081
|
264264763
|
25/07/2023
|
ISHWAR
|
ISHWAR
|
1722005066WL025114
|
00089
|
CBIN0281611
|
663
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8123
|
MP1722005_250723APB_FTO_185851
|
1722005066NRG24240720230261054
|
264264763
|
25/07/2023
|
Sohan Osari
|
Sohan Osari
|
1722005066WL025114
|
00089
|
CBIN0281856
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
MP1722005_071023APB_FTO_308172
|
1722005054NRG24071020230440751
|
|
07/10/2023
|
Dilip
|
Dilip
|
1722005054WL048174
|
00697
|
BKID0MG6052
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
MP1722005_021223APB_FTO_371851
|
1722005054NRG24021220230572925
|
|
02/12/2023
|
Dilip
|
Dilip
|
1722005054WL060231
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
MP1722005_011123FTO_341417
|
1722005054NRG24011120230505953
|
|
01/11/2023
|
Gopal
|
Gopal
|
1722005054WL054597
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
No Such Account
|
8127
|
MP1722005_011123FTO_341417
|
1722005054NRG24011120230505952
|
|
01/11/2023
|
Gopal
|
Gopal
|
1722005054WL054597
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
No Such Account
|
8128
|
MP1722005_011123FTO_341417
|
1722005054NRG24011120230505940
|
|
01/11/2023
|
Aryan
|
Aryan
|
1722005054WL054597
|
00078
|
CNRB0017761
|
1547
|
04/01/2024
|
No Such Account
|
8129
|
MP1722005_011123FTO_341417
|
1722005054NRG24011120230505939
|
|
01/11/2023
|
Aryan
|
Aryan
|
1722005054WL054597
|
00078
|
CNRB0017761
|
1547
|
04/01/2024
|
No Such Account
|
8130
|
MP1722005_011123FTO_341417
|
1722005054NRG24011120230505938
|
|
01/11/2023
|
Aryan
|
Aryan
|
1722005054WL054597
|
00078
|
CNRB0017761
|
1547
|
04/01/2024
|
No Such Account
|
8131
|
MP1722005_011123FTO_341417
|
1722005054NRG24011120230505937
|
|
01/11/2023
|
Aryan
|
Aryan
|
1722005054WL054597
|
00078
|
CNRB0017761
|
1547
|
04/01/2024
|
No Such Account
|
8132
|
MP1722005_270523APB_FTO_60077
|
1722005050NRG24260520230068600
|
078458317
|
27/05/2023
|
dalabai chagan
|
dalabai chagan
|
1722005050WL008059
|
00697
|
BKID0MG6052
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
MP1722005_160623APB_FTO_95460
|
1722005049NRG24150620230127820
|
515042842
|
16/06/2023
|
kaniram mantiya
|
kaniram mantiya
|
1722005049WL013595
|
00697
|
BKID0MG6052
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
8134
|
MP1722005_220723APB_FTO_181642
|
1722005048NRG24220720230253883
|
208051672
|
22/07/2023
|
nurabai
|
nurabai
|
1722005048WL024291
|
00697
|
BKID0NAMRGB
|
884
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8135
|
MP1722005_220723APB_FTO_181642
|
1722005032NRG24220720230255856
|
208051672
|
22/07/2023
|
mukesh
|
mukesh
|
1722005032WL024489
|
00048
|
BKID0009818
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8136
|
MP1722005_080224APB_FTO_457594
|
1722005031NRG24080220240787111
|
|
08/02/2024
|
haresingh
|
haresingh
|
1722005031WL076528
|
00048
|
BKID0009818
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8137
|
MP1722005_080224APB_FTO_457594
|
1722005031NRG24080220240787068
|
|
08/02/2024
|
Maesh
|
Maesh
|
1722005031WL076523
|
00048
|
BKID0009818
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8138
|
MP1722005_010623APB_FTO_68059
|
1722005020NRG24010620230086902
|
209229950
|
01/06/2023
|
chaganlal
|
chaganlal
|
1722005020WL010039
|
00078
|
CNRB0017760
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
MP1722005_071023APB_FTO_308172
|
1722005019NRG24071020230440988
|
|
07/10/2023
|
Kapil
|
Kapil
|
1722005019WL048201
|
00666
|
IDFB0041224
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
MP1722005_190523APB_FTO_48127
|
1722005014NRG24190520230044533
|
866610611
|
19/05/2023
|
krashna
|
krashna
|
1722005014WL005147
|
00468
|
UBIN0569551
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8141
|
MP1722005_080224APB_FTO_457594
|
1722005001NRG24080220240788336
|
|
08/02/2024
|
Ramchandra Kadam
|
Ramchandra Kadam
|
1722005001WL076607
|
00697
|
BKID0MG6098
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8142
|
MP1722005_310523APB_FTO_65670
|
1722005000NRG24310520230081711
|
134002417
|
31/05/2023
|
Malsingh
|
Malsingh
|
1722005WL009503
|
00697
|
BKID0MG6052
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8143
|
MP1722005_290523APB_FTO_62867
|
1722005000NRG24290520230076465
|
090216557
|
29/05/2023
|
sitaram
|
sitaram
|
1722005WL008785
|
00697
|
BKID0MG6052
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8144
|
MP1722005_270523APB_FTO_60077
|
1722005000NRG24270520230073790
|
078458317
|
27/05/2023
|
arjum
|
arjum
|
1722005WL008522
|
00697
|
BKID0NAMRGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
MP1722005_270523APB_FTO_60077
|
1722005000NRG24270520230073753
|
078458317
|
27/05/2023
|
krashna
|
krashna
|
1722005WL008522
|
00468
|
UBIN0569551
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
MP1722005_191123FTO_358730
|
1722005000NRG24191120230545593
|
|
19/11/2023
|
Manohar
|
Manohar
|
1722005WL057778
|
00697
|
BKID0MG6025
|
884
|
03/01/2024
|
No Such Account
|
8147
|
MP1722005_150723FTO_170016
|
1722005000NRG24150720230237292
|
069305206
|
15/07/2023
|
MOHAN
|
MOHAN
|
1722005WL022429
|
00078
|
CNRB0017761
|
1547
|
20/07/2023
|
No Such Account
|
8148
|
MP1722005_141023FTO_317654
|
1722005000NRG24131020230454903
|
|
14/10/2023
|
devendra
|
devendra
|
1722005WL050030
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
8149
|
MP1722005_141023FTO_317654
|
1722005000NRG24131020230454902
|
|
14/10/2023
|
devendra
|
devendra
|
1722005WL050030
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
8150
|
MP1722005_141023FTO_317654
|
1722005000NRG24131020230454901
|
|
14/10/2023
|
devendra
|
devendra
|
1722005WL050030
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
8151
|
MP1722005_141023FTO_317654
|
1722005000NRG24131020230454900
|
|
14/10/2023
|
devendra
|
devendra
|
1722005WL050030
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
8152
|
MP1722005_111023FTO_313988
|
1722005000NRG24101020230446869
|
|
11/10/2023
|
archana
|
archana
|
1722005WL048975
|
00697
|
BKID0MG6052
|
1326
|
15/11/2023
|
No Such Account
|
8153
|
MP1722005_111023FTO_313988
|
1722005000NRG24101020230446868
|
|
11/10/2023
|
archana
|
archana
|
1722005WL048975
|
00697
|
BKID0MG6052
|
1326
|
15/11/2023
|
No Such Account
|
8154
|
MP1722005_090823APB_FTO_211918
|
1722005000NRG24070820230296634
|
534315515
|
09/08/2023
|
kaniram mantiya
|
kaniram mantiya
|
1722005WL029742
|
00697
|
BKID0MG6052
|
1547
|
15/08/2023
|
A/c Blocked or Frozen
|
8155
|
MP1722005_051123APB_FTO_345989
|
1722005000NRG24051120230517243
|
|
05/11/2023
|
sanjay
|
sanjay
|
1722005WL055544
|
00697
|
BKID0MG6095
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
MP1722005_051123APB_FTO_345989
|
1722005000NRG24051120230517238
|
|
05/11/2023
|
hajari
|
hajari
|
1722005WL055544
|
00697
|
BKID0MG6095
|
1547
|
04/01/2024
|
Account closed
|
8157
|
MP1722005_051123APB_FTO_345989
|
1722005000NRG24051120230517234
|
|
05/11/2023
|
biraman
|
biraman
|
1722005WL055544
|
00697
|
BKID0MG6095
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
MP1722004_270224APB_FTO_476556
|
1722004043NRG24260220240835538
|
301827129
|
27/02/2024
|
Priti kuvar
|
Priti kuvar
|
1722004043WL079544
|
00048
|
BKID0009806
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8159
|
MP1722004_021123FTO_342660
|
1722004042NRG24311020230504795
|
|
02/11/2023
|
megha
|
megha
|
1722004WL0054531
|
00078
|
CNRB0004141
|
1547
|
04/01/2024
|
Account closed
|
8160
|
MP1722004_170823FTO_223152
|
1722004042NRG24170820230322115
|
713489470
|
17/08/2023
|
megha
|
megha
|
1722004042WL033165
|
00078
|
CNRB0004141
|
442
|
24/08/2023
|
Account closed
|
8161
|
MP1722004_170723APB_FTO_173621
|
1722004036NRG24170720230240106
|
091792913
|
17/07/2023
|
tejkaran
|
tejkaran
|
1722004036WL022672
|
00468
|
UBIN0553824
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
MP1722004_080723APB_FTO_155459
|
1722004021NRG24080720230215135
|
843579339
|
08/07/2023
|
Krishnakant patidar
|
Krishnakant patidar
|
1722004021WL020624
|
00048
|
BKID0008846
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
MP1722004_021123FTO_342660
|
1722004011NRG24021120230508871
|
|
02/11/2023
|
gajand
|
gajand
|
1722004WL0054819
|
00048
|
BKID0008846
|
1105
|
04/01/2024
|
Account closed
|
8164
|
MP1722004_021123FTO_342660
|
1722004011NRG24021120230508870
|
|
02/11/2023
|
gajand
|
gajand
|
1722004WL0054819
|
00048
|
BKID0008846
|
1105
|
04/01/2024
|
Account closed
|
8165
|
MP1722004_220623FTO_118672
|
1722004008NRG24220620230153278
|
574452638
|
22/06/2023
|
gopal
|
gopal
|
1722004008WL015724
|
00176
|
IDIB000D611
|
1326
|
27/06/2023
|
No Such Account
|
8166
|
MP1722004_270423APB_FTO_20049
|
1722004000NRG24260420230010180
|
642970400
|
27/04/2023
|
SULTANABEE
|
SULTANABEE
|
1722004WL001266
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
MP1722004_220923APB_FTO_282228
|
1722004000NRG24210920230405785
|
|
22/09/2023
|
Badrilal
|
Badrilal
|
1722004WL043839
|
00048
|
BKID0009806
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8168
|
MP1722004_210923APB_FTO_279503
|
1722004000NRG24210920230405153
|
|
21/09/2023
|
Shivnarayan
|
Shivnarayan
|
1722004WL043746
|
00045
|
BARB0DHARXX
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
MP1722004_210224APB_FTO_470531
|
1722004000NRG24200220240817751
|
302517204
|
21/02/2024
|
Anil
|
Anil
|
1722004WL078494
|
00048
|
BKID0009806
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8170
|
MP1722004_210224APB_FTO_470531
|
1722004000NRG24200220240817749
|
302517204
|
21/02/2024
|
Ramcharan
|
Ramcharan
|
1722004WL078494
|
00468
|
UBIN0569551
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8171
|
MP1722004_140623APB_FTO_91133
|
1722004000NRG24140620230124400
|
393293841
|
14/06/2023
|
VISHAL
|
VISHAL
|
1722004WL013272
|
00697
|
BKID0MG6026
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
MP1722004_080723APB_FTO_155459
|
1722004000NRG24080720230213748
|
843579339
|
08/07/2023
|
Ritesh
|
Ritesh
|
1722004WL020556
|
00697
|
BKID0MG6094
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
8173
|
MP1722003_090823FTO_211184
|
1722003052NRG24080820230299773
|
534323280
|
09/08/2023
|
sheru
|
sheru
|
1722003052WL030170
|
00688
|
FINO0001446
|
1105
|
15/08/2023
|
A/c Blocked or Frozen
|
8174
|
MP1722003_050723FTO_148367
|
1722003050NRG24050720230200953
|
807604505
|
05/07/2023
|
bhuriya
|
bhuriya
|
1722003050WL019582
|
00697
|
BKID0MG6057
|
663
|
13/07/2023
|
No Such Account
|
8175
|
MP1722003_110723APB_FTO_159784
|
1722003049NRG24100720230220254
|
892121839
|
11/07/2023
|
GEETA BAI
|
GEETA BAI
|
1722003049WL021053
|
00354
|
PUNB0659300
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8176
|
MP1722003_310823FTO_242667
|
1722003048NRG24310820230354294
|
021958666
|
31/08/2023
|
Methali Bai
|
Methali Bai
|
1722003048WL037187
|
00689
|
AUBL0002312
|
1326
|
12/09/2023
|
Account Description Does not Tally
|
8177
|
MP1722003_310823FTO_242667
|
1722003048NRG24310820230354293
|
021958666
|
31/08/2023
|
Methali Bai
|
Methali Bai
|
1722003048WL037187
|
00689
|
AUBL0002312
|
1105
|
12/09/2023
|
Account Description Does not Tally
|
8178
|
MP1722003_110723APB_FTO_159784
|
1722003044NRG24100720230218978
|
892121839
|
11/07/2023
|
ambaram
|
ambaram
|
1722003044WL020943
|
00697
|
BKID0MG6013
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
MP1722003_110723APB_FTO_159784
|
1722003042NRG24100720230219119
|
892121839
|
11/07/2023
|
Antar so dhanna
|
Antar so dhanna
|
1722003042WL020971
|
00697
|
BKID0MG6100
|
1459
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
MP1722003_030723APB_FTO_145433
|
1722003042NRG24010720230190677
|
799558811
|
03/07/2023
|
Antar so dhanna
|
Antar so dhanna
|
1722003042WL018681
|
00697
|
BKID0MG6100
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
MP1722003_110723APB_FTO_159784
|
1722003038NRG24100720230219169
|
892121839
|
11/07/2023
|
Navalsingh
|
Navalsingh
|
1722003038WL020978
|
00697
|
BKID0MG6013
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
MP1722003_060923FTO_253600
|
1722003035NRG24050920230367235
|
|
06/09/2023
|
sudki bai
|
sudki bai
|
1722003035WL038938
|
00697
|
BKID0MG6039
|
3094
|
16/09/2023
|
Account closed
|
8183
|
MP1722003_230224APB_FTO_473572
|
1722003033NRG24230220240826733
|
302222568
|
23/02/2024
|
Ratan
|
Ratan
|
1722003033WL079021
|
00697
|
BKID0MG6100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
MP1722003_260623APB_FTO_128498
|
1722003029NRG24260620230168577
|
702711840
|
26/06/2023
|
jasma
|
jasma
|
1722003029WL016962
|
00045
|
BARB0BARDHA
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
MP1722003_191123APB_FTO_358896
|
1722003029NRG24191120230545208
|
|
19/11/2023
|
nanuram
|
nanuram
|
1722003029WL057764
|
00048
|
BKID0009800
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
MP1722003_280623FTO_133617
|
1722003026NRG24270620230169901
|
702469227
|
28/06/2023
|
Mrs MEERA BAI WO PAPPU SINGH
|
Mrs MEERA BAI WO PAPPU SINGH
|
1722003026WL017044
|
00697
|
BKID0MG6052
|
1547
|
05/07/2023
|
No Such Account
|
8187
|
MP1722003_280623FTO_133617
|
1722003026NRG24270620230169897
|
702469227
|
28/06/2023
|
Mrs MEERA BAI WO PAPPU SINGH
|
Mrs MEERA BAI WO PAPPU SINGH
|
1722003026WL017040
|
00697
|
BKID0MG6052
|
2873
|
05/07/2023
|
No Such Account
|
8188
|
MP1722003_160823FTO_221070
|
1722003025NRG24140820230314722
|
684172160
|
16/08/2023
|
Sangeeta Bhabhar
|
Sangeeta Bhabhar
|
1722003025WL032084
|
00415
|
SBIN0030141
|
1459
|
23/08/2023
|
Account closed
|
8189
|
MP1722003_160823FTO_221070
|
1722003025NRG24140820230314704
|
684172160
|
16/08/2023
|
Udayasingh
|
Udayasingh
|
1722003025WL032084
|
00666
|
IDFB0041221
|
1459
|
23/08/2023
|
No Such Account
|
8190
|
MP1722003_160823FTO_221070
|
1722003025NRG24140820230314692
|
684172160
|
16/08/2023
|
ansingh
|
ansingh
|
1722003025WL032084
|
00415
|
SBIN0030141
|
1326
|
23/08/2023
|
No Such Account
|
8191
|
MP1722003_160823FTO_221070
|
1722003025NRG24140820230314687
|
684172160
|
16/08/2023
|
Munna
|
Munna
|
1722003025WL032084
|
00415
|
SBIN0030141
|
1326
|
23/08/2023
|
No Such Account
|
8192
|
MP1722003_160823FTO_221070
|
1722003025NRG24140820230314686
|
684172160
|
16/08/2023
|
Munna
|
Munna
|
1722003025WL032084
|
00415
|
SBIN0030141
|
1326
|
23/08/2023
|
No Such Account
|
8193
|
MP1722003_300623FTO_139528
|
1722003018NRG24290620230178930
|
799529503
|
30/06/2023
|
Arpet
|
Arpet
|
1722003018WL017814
|
00045
|
BARB0DBDHAR
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
8194
|
MP1722003_300623FTO_139528
|
1722003018NRG24290620230178929
|
799529503
|
30/06/2023
|
Lavansh
|
Lavansh
|
1722003018WL017814
|
00045
|
BARB0DBDHAR
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
8195
|
MP1722003_240723FTO_183782
|
1722003018NRG24240720230259859
|
207749766
|
24/07/2023
|
Parmila
|
Parmila
|
1722003018WL024943
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
8196
|
MP1722003_240723FTO_183782
|
1722003018NRG24240720230259858
|
207749766
|
24/07/2023
|
Anjali
|
Anjali
|
1722003018WL024943
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
8197
|
MP1722003_260623APB_FTO_128498
|
1722003013NRG24260620230168216
|
702711840
|
26/06/2023
|
Sardar
|
Sardar
|
1722003013WL016934
|
00415
|
SBIN0030141
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
MP1722003_280623FTO_133617
|
1722003012NRG24270620230174313
|
702469227
|
28/06/2023
|
puja
|
puja
|
1722003012WL017441
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
8199
|
MP1722003_240823FTO_233311
|
1722003012NRG24270620230174288
|
796628734
|
24/08/2023
|
puja
|
puja
|
1722003WL0017440
|
00703
|
AIRP0000001
|
1547
|
29/08/2023
|
A/c Blocked or Frozen
|
8200
|
MP1722003_240823FTO_233311
|
1722003012NRG24270620230174287
|
796628734
|
24/08/2023
|
jaya
|
jaya
|
1722003WL0017440
|
00697
|
BKID0MG6100
|
1547
|
29/08/2023
|
No Such Account
|
8201
|
MP1722003_240823FTO_233311
|
1722003007NRG24310720230276764
|
796628734
|
24/08/2023
|
pramchand
|
pramchand
|
1722003WL0027102
|
00703
|
AIRP0000001
|
1547
|
29/08/2023
|
Account closed
|
8202
|
MP1722003_240823FTO_233311
|
1722003007NRG24310720230276763
|
796628734
|
24/08/2023
|
Manish
|
Manish
|
1722003WL0027102
|
00703
|
AIRP0000001
|
1547
|
29/08/2023
|
A/c Blocked or Frozen
|
8203
|
MP1722003_030723APB_FTO_145433
|
1722003007NRG24030720230193332
|
799558811
|
03/07/2023
|
pramchand
|
pramchand
|
1722003007WL018921
|
00697
|
BKID0MG6035
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
MP1722003_210423APB_FTO_14316
|
1722003002NRG24210420230004340
|
647104877
|
21/04/2023
|
Jitendra
|
Jitendra
|
1722003002WL000541
|
00697
|
BKID0MG6071
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8205
|
MP1722003_210423APB_FTO_14316
|
1722003002NRG24210420230004331
|
647104877
|
21/04/2023
|
Ramibai
|
Ramibai
|
1722003002WL000541
|
00697
|
BKID0MG6071
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
MP1722003_280423FTO_22027
|
1722003000NRG24270420230010737
|
642375274
|
28/04/2023
|
Tami Bai
|
Tami Bai
|
1722003WL001339
|
00048
|
BKID0009800
|
3264
|
12/05/2023
|
No Such Account
|
8207
|
MP1722003_110723APB_FTO_159784
|
1722003000NRG24110720230222621
|
892121839
|
11/07/2023
|
prathaviraj
|
prathaviraj
|
1722003WL021323
|
00089
|
CBIN0282550
|
1989
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8208
|
MP1722002_140723APB_FTO_167914
|
1722002093NRG24140720230232648
|
069624787
|
14/07/2023
|
RAJU BAI
|
RAJU BAI
|
1722002093WL022141
|
00691
|
IPOS0000001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8209
|
MP1722002_300523APB_FTO_64128
|
1722002089NRG24300520230079662
|
086767493
|
30/05/2023
|
bhuli sohan
|
bhuli sohan
|
1722002089WL009190
|
00051
|
MAHB0000691
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8210
|
MP1722002_030823APB_FTO_201075
|
1722002086NRG24020820230283732
|
454855643
|
03/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
1722002086WL028113
|
00689
|
AUBL0002312
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
MP1722002_230523APB_FTO_53457
|
1722002081NRG24230520230058996
|
040456690
|
23/05/2023
|
santubai jaliya
|
santubai jaliya
|
1722002081WL006745
|
00697
|
BKID0MG6075
|
1105
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8212
|
MP1722002_041123FTO_345170
|
1722002075NRG24041120230515736
|
|
04/11/2023
|
Maya
|
Maya
|
1722002075WL055410
|
00048
|
BKID0009819
|
884
|
04/01/2024
|
Account closed
|
8213
|
MP1722002_040623APB_FTO_71631
|
1722002069NRG24040620230092662
|
215649951
|
04/06/2023
|
Krishanabai Pavan
|
Krishanabai Pavan
|
1722002069WL010562
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
MP1722002_231123APB_FTO_363043
|
1722002063NRG24231120230553859
|
|
23/11/2023
|
OMPRAKASH
|
OMPRAKASH
|
1722002063WL058426
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
MP1722002_220523APB_FTO_51804
|
1722002057NRG24220520230054934
|
040460376
|
22/05/2023
|
PEMIBAI
|
PEMIBAI
|
1722002057WL006266
|
00415
|
SBIN0030046
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
MP1722002_141123FTO_355129
|
1722002050NRG24131120230538082
|
|
14/11/2023
|
NAVITA PANDA
|
NAVITA PANDA
|
1722002050WL057205
|
00688
|
FINO0001001
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
8217
|
MP1722002_220224FTO_471527
|
1722002050NRG24110120240704586
|
302302826
|
22/02/2024
|
Jambu
|
Jambu
|
1722002WL0070974
|
00048
|
BKID0009819
|
1547
|
12/04/2024
|
Account closed
|
8218
|
MP1722002_140923FTO_265010
|
1722002048NRG24140920230389323
|
|
14/09/2023
|
sardaar baabu
|
sardaar baabu
|
1722002048WL041713
|
00415
|
SBIN0030046
|
884
|
05/10/2023
|
Account closed
|
8219
|
MP1722002_080523APB_FTO_32694
|
1722002032NRG24080520230023448
|
687574920
|
08/05/2023
|
Sormibai
|
Sormibai
|
1722002032WL002361
|
00048
|
BKID0009819
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
MP1722002_130623FTO_88759
|
1722002028NRG24130620230120830
|
383391694
|
13/06/2023
|
MANGU LALA
|
MANGU LALA
|
1722002028WL013009
|
00415
|
SBIN0030046
|
3094
|
17/06/2023
|
No Such Account
|
8221
|
MP1722002_220224FTO_471527
|
1722002027NRG24110120240707382
|
302302826
|
22/02/2024
|
narayan
|
narayan
|
1722002WL0071214
|
00662
|
BDBL0001368
|
1105
|
12/04/2024
|
No Such Account
|
8222
|
MP1722002_220224FTO_471527
|
1722002026NRG24110120240704977
|
302302826
|
22/02/2024
|
gita
|
gita
|
1722002WL0070998
|
00697
|
BKID0MG6020
|
2856
|
12/04/2024
|
Account closed
|
8223
|
MP1722002_220224FTO_471527
|
1722002026NRG24110120240704976
|
302302826
|
22/02/2024
|
Ankit Jat
|
Ankit Jat
|
1722002WL0070998
|
00415
|
SBIN0030046
|
1547
|
12/04/2024
|
No Such Account
|
8224
|
MP1722002_220224FTO_471527
|
1722002026NRG24110120240704975
|
302302826
|
22/02/2024
|
Ankit Jat
|
Ankit Jat
|
1722002WL0070998
|
00415
|
SBIN0030046
|
884
|
12/04/2024
|
No Such Account
|
8225
|
MP1722002_180423FTO_11371
|
1722002022NRG24170420230001919
|
648276571
|
18/04/2023
|
Guman
|
Guman
|
1722002022WL000242
|
00048
|
BKID0008848
|
442
|
12/05/2023
|
No Such Account
|
8226
|
MP1722002_180423FTO_11371
|
1722002022NRG24170420230001917
|
648276571
|
18/04/2023
|
Guman
|
Guman
|
1722002022WL000242
|
00048
|
BKID0008848
|
663
|
12/05/2023
|
No Such Account
|
8227
|
MP1722002_220224FTO_471527
|
1722002020NRG24090120240700152
|
302302826
|
22/02/2024
|
BHARAT
|
BHARAT
|
1722002WL0070530
|
00415
|
SBIN0030161
|
884
|
12/04/2024
|
No Such Account
|
8228
|
MP1722002_220224FTO_471527
|
1722002020NRG24090120240700150
|
302302826
|
22/02/2024
|
DEEPAK
|
DEEPAK
|
1722002WL0070530
|
00051
|
MAHB0000611
|
1547
|
12/04/2024
|
No Such Account
|
8229
|
MP1722002_201023APB_FTO_326014
|
1722002017NRG24201020230468484
|
|
20/10/2023
|
ramesh
|
ramesh
|
1722002017WL051661
|
00051
|
MAHB0000691
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
MP1722002_201023APB_FTO_326014
|
1722002017NRG24201020230468395
|
|
20/10/2023
|
Gagaram Nanuram
|
Gagaram Nanuram
|
1722002017WL051661
|
00051
|
MAHB0000691
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
MP1722002_091123APB_FTO_350982
|
1722002017NRG24081120230526798
|
|
09/11/2023
|
Gagaram Nanuram
|
Gagaram Nanuram
|
1722002017WL056266
|
00051
|
MAHB0000691
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
MP1722002_091123APB_FTO_350982
|
1722002016NRG24091120230528058
|
|
09/11/2023
|
anita govind
|
anita govind
|
1722002016WL056351
|
00051
|
MAHB0000691
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
MP1722002_220224FTO_471527
|
1722002015NRG24110120240707168
|
302302826
|
22/02/2024
|
jamna
|
jamna
|
1722002WL0071196
|
00051
|
MAHB0000691
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
8234
|
MP1722002_260623APB_FTO_128562
|
1722002014NRG24260620230169108
|
702777406
|
26/06/2023
|
savitri bai
|
savitri bai
|
1722002014WL016983
|
00051
|
MAHB0000691
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
MP1722002_260623APB_FTO_128562
|
1722002014NRG24260620230169066
|
702777406
|
26/06/2023
|
kanheyalal
|
kanheyalal
|
1722002014WL016983
|
00051
|
MAHB0000691
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
MP1722002_260623APB_FTO_128562
|
1722002014NRG24260620230169034
|
702777406
|
26/06/2023
|
kailash
|
kailash
|
1722002014WL016983
|
00051
|
MAHB0000691
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
MP1722002_140823FTO_218235
|
1722002013NRG24130820230312114
|
679008453
|
14/08/2023
|
prakash
|
prakash
|
1722002WL0031717
|
00697
|
BKID0MG6021
|
3094
|
23/08/2023
|
No Such Account
|
8238
|
MP1722002_120623APB_FTO_84947
|
1722002013NRG24120620230115387
|
364336051
|
12/06/2023
|
sagari
|
sagari
|
1722002013WL012581
|
00697
|
BKID0MG6021
|
3315
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
MP1722002_030523APB_FTO_27381
|
1722002013NRG24030520230017178
|
689905997
|
03/05/2023
|
Ramknya
|
Ramknya
|
1722002013WL001923
|
00697
|
BKID0MG6021
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
MP1722002_080623APB_FTO_78515
|
1722002012NRG24080620230104359
|
322285323
|
08/06/2023
|
Lilabai
|
Lilabai
|
1722002012WL011605
|
00051
|
MAHB0000691
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
MP1722002_080623APB_FTO_78515
|
1722002012NRG24080620230104358
|
322285323
|
08/06/2023
|
hemraj
|
hemraj
|
1722002012WL011605
|
00051
|
MAHB0000691
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
MP1722002_170523APB_FTO_45641
|
1722002011NRG24170520230041087
|
836235454
|
17/05/2023
|
Durgabai
|
Durgabai
|
1722002011WL004641
|
00051
|
MAHB0000691
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
MP1722002_170523APB_FTO_45641
|
1722002011NRG24170520230041083
|
836235454
|
17/05/2023
|
Ramibai Bhamalal Muniya
|
Ramibai Bhamalal Muniya
|
1722002011WL004641
|
00051
|
MAHB0000691
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
MP1722002_110923FTO_260159
|
1722002009NRG24110920230382764
|
|
11/09/2023
|
Kalusingh
|
Kalusingh
|
1722002WL0040949
|
00697
|
BKID0MG6021
|
1547
|
05/10/2023
|
No Such Account
|
8245
|
MP1722002_220224FTO_471527
|
1722002009NRG24110120240707203
|
302302826
|
22/02/2024
|
Kalusingh
|
Kalusingh
|
1722002WL0071207
|
00697
|
BKID0MG6021
|
1547
|
12/04/2024
|
No Such Account
|
8246
|
MP1722002_220224FTO_471527
|
1722002009NRG24110120240707202
|
302302826
|
22/02/2024
|
Kalusingh
|
Kalusingh
|
1722002WL0071207
|
00697
|
BKID0MG6021
|
1547
|
12/04/2024
|
No Such Account
|
8247
|
MP1722002_240423APB_FTO_16639
|
1722002002NRG24230420230005831
|
645924899
|
24/04/2023
|
ramratan
|
ramratan
|
1722002002WL000735
|
00048
|
BKID0008848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8248
|
MP1722002_300823APB_FTO_241219
|
1722002000NRG24300820230353177
|
021837706
|
30/08/2023
|
KIshore
|
KIshore
|
1722002WL037060
|
00048
|
BKID0009809
|
442
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
MP1722002_230823FTO_231531
|
1722002000NRG24230820230336486
|
764981887
|
23/08/2023
|
Rekha
|
Rekha
|
1722002WL034897
|
00555
|
YESB0000764
|
1105
|
28/08/2023
|
No Such Account
|
8250
|
MP1722002_200923APB_FTO_276191
|
1722002000NRG24200920230402013
|
|
20/09/2023
|
Narwal
|
Narwal
|
1722002WL043375
|
00048
|
BKID0009813
|
2873
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
MP1722002_191023FTO_324302
|
1722002000NRG24181020230464852
|
|
19/10/2023
|
HIRABAI KANHA
|
HIRABAI KANHA
|
1722002WL0051258
|
00415
|
SBIN0030046
|
2873
|
15/11/2023
|
Account closed
|
8252
|
MP1722002_130723APB_FTO_165316
|
1722002000NRG24130720230228941
|
051155097
|
13/07/2023
|
Premnarayan
|
Premnarayan
|
1722002WL021767
|
00048
|
BKID0009813
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
MP1722002_220224FTO_471527
|
1722002000NRG24110120240707163
|
302302826
|
22/02/2024
|
KAMLESH
|
KAMLESH
|
1722002WL0071195
|
00048
|
BKID0009813
|
663
|
12/04/2024
|
Account closed
|
8254
|
MP1722002_220224FTO_471527
|
1722002000NRG24110120240707162
|
302302826
|
22/02/2024
|
KAMLESH
|
KAMLESH
|
1722002WL0071195
|
00048
|
BKID0009813
|
3094
|
12/04/2024
|
Account closed
|
8255
|
MP1722002_220224FTO_471527
|
1722002000NRG24100120240703393
|
302302826
|
22/02/2024
|
tejalal
|
tejalal
|
1722002WL0070819
|
00703
|
AIRP0000001
|
3315
|
13/04/2024
|
A/c Blocked or Frozen
|
8256
|
MP1722002_220224FTO_471527
|
1722002000NRG24100120240703392
|
302302826
|
22/02/2024
|
rama
|
rama
|
1722002WL0070818
|
00048
|
BKID0009819
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
8257
|
MP1722002_220224FTO_471527
|
1722002000NRG24100120240703391
|
302302826
|
22/02/2024
|
Rekha
|
Rekha
|
1722002WL0070817
|
00555
|
YESB0000764
|
1105
|
12/04/2024
|
No Such Account
|
8258
|
MP1722002_220224FTO_471527
|
1722002000NRG24100120240703390
|
302302826
|
22/02/2024
|
SAVITRIBAI
|
SAVITRIBAI
|
1722002WL0070816
|
00051
|
MAHB0000640
|
1547
|
12/04/2024
|
No Such Account
|
8259
|
MP1722002_220224FTO_471527
|
1722002000NRG24080120240692601
|
302302826
|
22/02/2024
|
Pankaj
|
Pankaj
|
1722002WL0070067
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
No Such Account
|
8260
|
MP1722002_030523FTO_27773
|
1722002000NRG24030520230018299
|
689666084
|
03/05/2023
|
NARSHINGH
|
NARSHINGH
|
1722002WL001991
|
00697
|
BKID0MG6020
|
1020
|
15/05/2023
|
No Such Account
|
8261
|
MP1722001_090523APB_FTO_34992
|
1722001088NRG24090520230026218
|
714871630
|
09/05/2023
|
Kalu nanda
|
Kalu nanda
|
1722001088WL002555
|
00697
|
BKID0MG6049
|
221
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
MP1722001_080523APB_FTO_32916
|
1722001088NRG24080520230023727
|
687565127
|
08/05/2023
|
Kalu nanda
|
Kalu nanda
|
1722001088WL002374
|
00697
|
BKID0MG6049
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
MP1722001_130723APB_FTO_164932
|
1722001085NRG24130720230228827
|
050966413
|
13/07/2023
|
arun
|
arun
|
1722001085WL021762
|
00045
|
BARB0DBBAKT
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8264
|
MP1722001_130723APB_FTO_164932
|
1722001085NRG24130720230228823
|
050966413
|
13/07/2023
|
jitendra
|
jitendra
|
1722001085WL021762
|
00666
|
IDFB0041225
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8265
|
MP1722001_130723APB_FTO_164932
|
1722001085NRG24130720230228812
|
050966413
|
13/07/2023
|
sanjay
|
sanjay
|
1722001085WL021762
|
00666
|
IDFB0041225
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8266
|
MP1722001_300423APB_FTO_23631
|
1722001082NRG24300420230013899
|
641399785
|
30/04/2023
|
Arjun teja
|
Arjun teja
|
1722001082WL001612
|
00048
|
BKID0009804
|
221
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8267
|
MP1722001_130723APB_FTO_166337
|
1722001082NRG24130720230230610
|
050938897
|
13/07/2023
|
Bahadur
|
Bahadur
|
1722001082WL021891
|
00045
|
BARB0BADNAW
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
MP1722001_271023APB_FTO_335121
|
1722001080NRG24271020230494370
|
|
27/10/2023
|
Bhagwansing
|
Bhagwansing
|
1722001080WL053715
|
00697
|
BKID0MG6049
|
1020
|
15/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
8269
|
MP1722001_011123APB_FTO_341554
|
1722001078NRG24011120230507500
|
|
01/11/2023
|
Rakesh
|
Rakesh
|
1722001078WL054712
|
00048
|
BKID0009820
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
MP1722001_080723APB_FTO_155230
|
1722001076NRG24080720230215825
|
843637553
|
08/07/2023
|
Narsing
|
Narsing
|
1722001076WL020655
|
00415
|
SBIN0030161
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
MP1722001_021123APB_FTO_343002
|
1722001074NRG24011120230508023
|
|
02/11/2023
|
mr.Umakant
|
mr.Umakant
|
1722001074WL054740
|
00045
|
BARB0BADNAW
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
8272
|
MP1722001_061023FTO_306767
|
1722001073NRG24061020230439569
|
|
06/10/2023
|
sonu
|
sonu
|
1722001073WL047993
|
00697
|
BKID0MG6049
|
1326
|
15/11/2023
|
No Such Account
|
8273
|
MP1722001_191123APB_FTO_358692
|
1722001067NRG24191120230545871
|
|
19/11/2023
|
rahul
|
rahul
|
1722001067WL057803
|
00666
|
IDFB0041223
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
MP1722001_300623APB_FTO_139255
|
1722001052NRG24300620230185520
|
800067083
|
30/06/2023
|
Shantilal
|
Shantilal
|
1722001052WL018338
|
00045
|
BARB0BADNAW
|
884
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8275
|
MP1722001_300623APB_FTO_139632
|
1722001052NRG24300620230185519
|
800063998
|
30/06/2023
|
Shantilal
|
Shantilal
|
1722001052WL018338
|
00045
|
BARB0BADNAW
|
221
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8276
|
MP1722001_160523APB_FTO_44593
|
1722001052NRG24160520230039653
|
836310474
|
16/05/2023
|
prakash or rajish
|
prakash or rajish
|
1722001052WL004442
|
00045
|
BARB0BADNAW
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
MP1722001_010224APB_FTO_449964
|
1722001051NRG24010220240770080
|
|
01/02/2024
|
Kailash Bagdiram
|
Kailash Bagdiram
|
1722001051WL075435
|
00048
|
BKID0009811
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8278
|
MP1722001_110523APB_FTO_38090
|
1722001049NRG24110520230028611
|
714529298
|
11/05/2023
|
Vikram Singh
|
Vikram Singh
|
1722001049WL002877
|
00048
|
BKID0009811
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8279
|
MP1722006_260823APB_FTO_236273
|
1722006000NRG24260820230345104
|
843524267
|
26/08/2023
|
mamta
|
mamta
|
1722006WL035904
|
00415
|
SBIN0030149
|
663
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
MP1722006_260923FTO_289484
|
1722006000NRG24260920230418066
|
|
26/09/2023
|
Sanjay
|
Sanjay
|
1722006WL045487
|
00697
|
BKID0MG6063
|
1547
|
16/11/2023
|
No Such Account
|
8281
|
MP1722006_270923FTO_291461
|
1722006000NRG24260920230418615
|
|
27/09/2023
|
Dinesh
|
Dinesh
|
1722006WL045609
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
8282
|
MP1722006_270224APB_FTO_476508
|
1722006000NRG24270220240836816
|
301908145
|
27/02/2024
|
Mahesh
|
Mahesh
|
1722006WL079627
|
00415
|
SBIN0030149
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
MP1722006_270224APB_FTO_476508
|
1722006000NRG24270220240837140
|
301908145
|
27/02/2024
|
Thansingh
|
Thansingh
|
1722006WL079651
|
00697
|
BKID0MG6042
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
MP1722006_270224APB_FTO_476508
|
1722006000NRG24270220240837189
|
301908145
|
27/02/2024
|
JYOTIBAI
|
JYOTIBAI
|
1722006WL079652
|
00045
|
BARB0BARDHA
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
8285
|
MP1722006_270224APB_FTO_476508
|
1722006000NRG24270220240837377
|
301908145
|
27/02/2024
|
Suralibai
|
Suralibai
|
1722006WL079668
|
00697
|
BKID0MG6042
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8286
|
MP1722006_310723FTO_195125
|
1722006000NRG24290720230273914
|
324875996
|
31/07/2023
|
BHEERU
|
BHEERU
|
1722006WL026717
|
00697
|
BKID0MG6042
|
884
|
04/08/2023
|
No Such Account
|
8287
|
MP1722006_310723FTO_195125
|
1722006000NRG24290720230273915
|
324875996
|
31/07/2023
|
sivam
|
sivam
|
1722006WL026717
|
00697
|
BKID0MG6042
|
884
|
04/08/2023
|
No Such Account
|
8288
|
MP1722006_310723FTO_195125
|
1722006000NRG24290720230273916
|
324875996
|
31/07/2023
|
sandip
|
sandip
|
1722006WL026717
|
00697
|
BKID0MG6042
|
884
|
04/08/2023
|
No Such Account
|
8289
|
MP1722006_310723FTO_195125
|
1722006000NRG24290720230273917
|
324875996
|
31/07/2023
|
sapna
|
sapna
|
1722006WL026717
|
00697
|
BKID0MG6042
|
884
|
04/08/2023
|
No Such Account
|
8290
|
MP1722006_310723FTO_195125
|
1722006000NRG24290720230273918
|
324875996
|
31/07/2023
|
Aauysh
|
Aauysh
|
1722006WL026717
|
00697
|
BKID0MG6042
|
884
|
04/08/2023
|
No Such Account
|
8291
|
MP1722006_310723FTO_195125
|
1722006000NRG24290720230273964
|
324875996
|
31/07/2023
|
Bhagwati Waskel
|
Bhagwati Waskel
|
1722006WL026723
|
00045
|
BARB0BARDHA
|
1547
|
04/08/2023
|
No Such Account
|
8292
|
MP1722006_310723FTO_195125
|
1722006000NRG24290720230273975
|
324875996
|
31/07/2023
|
Rustam
|
Rustam
|
1722006WL026724
|
00415
|
SBIN0030149
|
1547
|
04/08/2023
|
No Such Account
|
8293
|
MP1722006_310723FTO_195125
|
1722006000NRG24290720230274022
|
324875996
|
31/07/2023
|
akram
|
akram
|
1722006WL026733
|
00048
|
BKID0009809
|
1547
|
04/08/2023
|
No Such Account
|
8294
|
MP1722006_291123FTO_367895
|
1722006000NRG24291120230564181
|
|
29/11/2023
|
Mukund Kanash
|
Mukund Kanash
|
1722006WL059365
|
00415
|
SBIN0030149
|
884
|
03/01/2024
|
No Such Account
|
8295
|
MP1722006_230923APB_FTO_284188
|
1722006010NRG24220920230409452
|
|
23/09/2023
|
sunil.
|
sunil.
|
1722006010WL044271
|
00048
|
BKID0008847
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8296
|
MP1722006_270923FTO_291461
|
1722006011NRG24260920230418235
|
|
27/09/2023
|
Sanjay
|
Sanjay
|
1722006011WL045523
|
00697
|
BKID0MG6063
|
1547
|
15/11/2023
|
No Such Account
|
8297
|
MP1722006_310723FTO_195125
|
1722006014NRG24290720230272648
|
324875996
|
31/07/2023
|
Naina
|
Naina
|
1722006014WL026633
|
00415
|
SBIN0030149
|
1547
|
04/08/2023
|
No Such Account
|
8298
|
MP1722006_110423APB_FTO_6234
|
1722006016NRG24080420230000040
|
639555773
|
11/04/2023
|
Nanka
|
Nanka
|
1722006016WL00007
|
00114
|
CBIN0MPDCAK
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
MP1722006_061123APB_FTO_347147
|
1722006025NRG24061120230518805
|
|
06/11/2023
|
Jagu
|
Jagu
|
1722006025WL055657
|
00114
|
CBIN0MPDCAK
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
MP1722006_120823FTO_216012
|
1722006028NRG21120220212497013
|
679338375
|
12/08/2023
|
jiteran
|
jiteran
|
1722006WL121001
|
00688
|
FINO0001001
|
1330
|
23/08/2023
|
A/c Blocked or Frozen
|
8301
|
MP1722006_270923FTO_291461
|
1722006029NRG24260920230418335
|
|
27/09/2023
|
Sunita
|
Sunita
|
1722006029WL045560
|
00415
|
SBIN0030149
|
884
|
15/11/2023
|
Account closed
|
8302
|
MP1722006_150523FTO_42288
|
1722006044NRG24150520230036382
|
775697197
|
15/05/2023
|
umesh
|
umesh
|
1722006044WL004063
|
00415
|
SBIN0030045
|
884
|
19/05/2023
|
No Such Account
|
8303
|
MP1722006_150523FTO_42288
|
1722006044NRG24150520230036387
|
775697197
|
15/05/2023
|
rachana
|
rachana
|
1722006044WL004063
|
00415
|
SBIN0030149
|
884
|
19/05/2023
|
No Such Account
|
8304
|
MP1722001_151123APB_FTO_356310
|
1722001041NRG24151120230540713
|
|
15/11/2023
|
galaa
|
galaa
|
1722001041WL057429
|
00697
|
BKID0MG6099
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
MP1722001_120623APB_FTO_86063
|
1722001032NRG24120620230116428
|
383674253
|
12/06/2023
|
Ramesh Vajeram
|
Ramesh Vajeram
|
1722001032WL012680
|
00045
|
BARB0DBBAKT
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
MP1722001_010923APB_FTO_244861
|
1722001031NRG24010920230357377
|
067792068
|
01/09/2023
|
Ashok Gopal
|
Ashok Gopal
|
1722001031WL037677
|
00048
|
BKID0009804
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
MP1722001_010623APB_FTO_67730
|
1722001030NRG24010620230085851
|
209122972
|
01/06/2023
|
Rekha Bai Muniya
|
Rekha Bai Muniya
|
1722001030WL009911
|
00415
|
SBIN0030043
|
442
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8308
|
MP1722001_060723APB_FTO_151424
|
1722001025NRG24060720230208340
|
807249373
|
06/07/2023
|
rama mangu
|
rama mangu
|
1722001025WL020065
|
00697
|
BKID0MG6060
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8309
|
MP1722001_291123APB_FTO_368534
|
1722001024NRG24291120230563716
|
|
29/11/2023
|
meera
|
meera
|
1722001024WL059313
|
00415
|
SBIN0030043
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
MP1722001_071123APB_FTO_348886
|
1722001024NRG24071120230524001
|
|
07/11/2023
|
meera
|
meera
|
1722001024WL056083
|
00415
|
SBIN0030043
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8311
|
MP1722001_231023APB_FTO_329080
|
1722001021NRG24231020230478479
|
|
23/10/2023
|
Bhawarsing
|
Bhawarsing
|
1722001021WL052402
|
00048
|
BKID0009804
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
MP1722001_190124APB_FTO_437486
|
1722001019NRG24190120240733198
|
|
19/01/2024
|
Amrat
|
Amrat
|
1722001019WL072929
|
00415
|
SBIN0030043
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8313
|
MP1722001_020224APB_FTO_451158
|
1722001019NRG24020220240771248
|
|
02/02/2024
|
Amrat
|
Amrat
|
1722001019WL075503
|
00415
|
SBIN0030043
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8314
|
MP1722001_190723APB_FTO_175158
|
1722001013NRG24190720230246877
|
107135679
|
19/07/2023
|
Nandi bai
|
Nandi bai
|
1722001013WL023467
|
00697
|
BKID0MG6060
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8315
|
MP1722001_190523APB_FTO_48535
|
1722001013NRG24190520230047298
|
865773494
|
19/05/2023
|
Gita bai
|
Gita bai
|
1722001013WL005371
|
00697
|
BKID0MG6060
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
MP1722001_080723APB_FTO_154749
|
1722001013NRG24080720230214147
|
843646076
|
08/07/2023
|
Sanjay
|
Sanjay
|
1722001013WL020585
|
00697
|
BKID0MG6060
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
MP1722001_080723APB_FTO_154749
|
1722001013NRG24080720230214137
|
843646076
|
08/07/2023
|
Girdhari
|
Girdhari
|
1722001013WL020585
|
00045
|
BARB0BADNAW
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
MP1722001_010523APB_FTO_25277
|
1722001013NRG24010520230015538
|
689913361
|
01/05/2023
|
SUGANA
|
SUGANA
|
1722001013WL001784
|
00697
|
BKID0MG6060
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
MP1722001_010523APB_FTO_24390
|
1722001009NRG24300420230014206
|
640929961
|
01/05/2023
|
Kalabai
|
Kalabai
|
1722001009WL001629
|
00697
|
BKID0MG6031
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
MP1722001_271023APB_FTO_335022
|
1722001008NRG24271020230493415
|
|
27/10/2023
|
Bhagavansing Kalu
|
Bhagavansing Kalu
|
1722001008WL053649
|
00697
|
BKID0MG6031
|
1326
|
15/11/2023
|
Account closed
|
8321
|
MP1722001_090623APB_FTO_81523
|
1722001008NRG24090620230109583
|
365314939
|
09/06/2023
|
Shetan Dhula
|
Shetan Dhula
|
1722001008WL012197
|
00697
|
BKID0MG6031
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
MP1722001_060623APB_FTO_75731
|
1722001007NRG24060620230100711
|
298080732
|
06/06/2023
|
Kailash Unkarlal
|
Kailash Unkarlal
|
1722001007WL011211
|
00697
|
BKID0MG6031
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8323
|
MP1722001_010623APB_FTO_67730
|
1722001004NRG24310520230083938
|
209122972
|
01/06/2023
|
shantilal
|
shantilal
|
1722001004WL009729
|
00048
|
BKID0009815
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
MP1722001_260523APB_FTO_58863
|
1722001004NRG24260520230069203
|
078944301
|
26/05/2023
|
shantilal
|
shantilal
|
1722001004WL008128
|
00048
|
BKID0009815
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
MP1722001_310523APB_FTO_66115
|
1722001000NRG24310520230083049
|
209541321
|
31/05/2023
|
RAVINDRA JAT
|
RAVINDRA JAT
|
1722001WL009671
|
00415
|
SBIN0030161
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8326
|
MP1722001_290623FTO_137233
|
1722001000NRG24290620230181248
|
702304840
|
29/06/2023
|
Kamlabai
|
Kamlabai
|
1722001WL017999
|
00048
|
BKID0009804
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
8327
|
MP1722001_250124APB_FTO_443508
|
1722001000NRG24250120240750583
|
|
25/01/2024
|
Subhas
|
Subhas
|
1722001WL074196
|
00697
|
BKID0MG6084
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
MP1722001_200523FTO_50155
|
1722001000NRG24200520230051920
|
865329827
|
20/05/2023
|
Basanta bai
|
Basanta bai
|
1722001WL005874
|
00697
|
BKID0MG6006
|
1326
|
25/05/2023
|
No Such Account
|
8329
|
MP1722001_190923APB_FTO_274667
|
1722001000NRG24190920230400685
|
|
19/09/2023
|
Dharmchand bhaga
|
Dharmchand bhaga
|
1722001WL043125
|
00415
|
SBIN0030161
|
1326
|
15/11/2023
|
Account closed
|
8330
|
MP1722001_130623APB_FTO_89284
|
1722001000NRG24130620230122629
|
394198783
|
13/06/2023
|
Rugnatha Kalu
|
Rugnatha Kalu
|
1722001WL013124
|
00045
|
BARB0DBBAKT
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8331
|
MP1722001_130623APB_FTO_89284
|
1722001000NRG24130620230122572
|
394198783
|
13/06/2023
|
mukesh
|
mukesh
|
1722001WL013124
|
00045
|
BARB0DBBAKT
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
MP1722001_120623APB_FTO_86191
|
1722001000NRG24120620230118420
|
383697986
|
12/06/2023
|
Lalu Narayanh
|
Lalu Narayanh
|
1722001WL012823
|
00045
|
BARB0DBBAKT
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
MP1722001_120623APB_FTO_86191
|
1722001000NRG24120620230118419
|
383697986
|
12/06/2023
|
Dilip kalu
|
Dilip kalu
|
1722001WL012823
|
00045
|
BARB0DBBAKT
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
MP1722001_120623APB_FTO_86191
|
1722001000NRG24120620230118418
|
383697986
|
12/06/2023
|
Kalu Gordhan
|
Kalu Gordhan
|
1722001WL012823
|
00045
|
BARB0DBBAKT
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
MP1722001_031023APB_FTO_301235
|
1722001000NRG24031020230433747
|
|
03/10/2023
|
PRATAP
|
PRATAP
|
1722001WL047338
|
00045
|
BARB0BADNAW
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
MP1722012_240224APB_FTO_474220
|
1722012000NRG24240220240829635
|
302302022
|
24/02/2024
|
Bhuru
|
Bhuru
|
1722012WL079210
|
00415
|
SBIN0010802
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
MP1722012_220923APB_FTO_282969
|
1722012000NRG24220920230409330
|
|
22/09/2023
|
SOBHARAM
|
SOBHARAM
|
1722012WL044267
|
00697
|
BKID0MG6023
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
MP1722012_220923FTO_282958
|
1722012000NRG24220920230409322
|
|
22/09/2023
|
singiya
|
singiya
|
1722012WL044267
|
00697
|
BKID0MG6023
|
442
|
15/11/2023
|
No Such Account
|
8339
|
MP1722012_220923FTO_282958
|
1722012000NRG24220920230408986
|
|
22/09/2023
|
revabai
|
revabai
|
1722012WL044217
|
00697
|
BKID0MG6023
|
663
|
15/11/2023
|
No Such Account
|
8340
|
MP1722012_220923FTO_282958
|
1722012000NRG24220920230408952
|
|
22/09/2023
|
Rukya
|
Rukya
|
1722012WL044214
|
00697
|
BKID0MG6059
|
663
|
15/11/2023
|
No Such Account
|
8341
|
MP1722012_220923APB_FTO_282969
|
1722012000NRG24220920230408918
|
|
22/09/2023
|
DEVSINGH
|
DEVSINGH
|
1722012WL044210
|
00045
|
BARB0TONKIX
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
MP1722012_220923APB_FTO_282969
|
1722012000NRG24220920230408909
|
|
22/09/2023
|
Nabibai
|
Nabibai
|
1722012WL044210
|
00078
|
CNRB0017761
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
MP1722012_220923FTO_282958
|
1722012000NRG24220920230407923
|
|
22/09/2023
|
GorLibai
|
GorLibai
|
1722012WL044045
|
00697
|
BKID0MG6039
|
1768
|
15/11/2023
|
No Such Account
|
8344
|
MP1722012_220923FTO_282958
|
1722012000NRG24220920230407922
|
|
22/09/2023
|
GorLibai
|
GorLibai
|
1722012WL044045
|
00697
|
BKID0MG6039
|
1768
|
15/11/2023
|
No Such Account
|
8345
|
MP1722012_220224APB_FTO_471852
|
1722012000NRG24220220240823746
|
302447157
|
22/02/2024
|
Mukesh
|
Mukesh
|
1722012WL078818
|
00078
|
CNRB0004754
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
MP1722012_220224APB_FTO_471852
|
1722012000NRG24220220240823734
|
302447157
|
22/02/2024
|
singa
|
singa
|
1722012WL078818
|
00697
|
BKID0MG6041
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
MP1722012_220224APB_FTO_471852
|
1722012000NRG24220220240822189
|
302447157
|
22/02/2024
|
SAJANBAI
|
SAJANBAI
|
1722012WL078729
|
00697
|
BKID0MG6041
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
MP1722012_211023FTO_327623
|
1722012000NRG24211020230474066
|
|
21/10/2023
|
Malsingh kalme
|
Malsingh kalme
|
1722012WL052057
|
00697
|
BKID0MG6083
|
1547
|
15/11/2023
|
No Such Account
|
8349
|
MP1722012_211023FTO_327623
|
1722012000NRG24211020230474040
|
|
21/10/2023
|
jamsingh
|
jamsingh
|
1722012WL052057
|
00697
|
BKID0MG6083
|
1547
|
15/11/2023
|
No Such Account
|
8350
|
MP1722012_211023APB_FTO_327638
|
1722012000NRG24211020230473997
|
|
21/10/2023
|
mewabai
|
mewabai
|
1722012WL052052
|
00415
|
SBIN0030147
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8351
|
MP1722012_211023FTO_327623
|
1722012000NRG24211020230473972
|
|
21/10/2023
|
Puspek
|
Puspek
|
1722012WL052052
|
00697
|
BKID0MG6083
|
1547
|
15/11/2023
|
No Such Account
|
8352
|
MP1722012_211023FTO_327623
|
1722012000NRG24211020230473935
|
|
21/10/2023
|
Baban
|
Baban
|
1722012WL052052
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
8353
|
MP1722012_201023APB_FTO_326672
|
1722012000NRG24201020230471731
|
|
20/10/2023
|
Laxmibai
|
Laxmibai
|
1722012WL051878
|
00048
|
BKID0009802
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
MP1722012_201023APB_FTO_326672
|
1722012000NRG24201020230471725
|
|
20/10/2023
|
DHNNA
|
DHNNA
|
1722012WL051878
|
00415
|
SBIN0030147
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
MP1722012_240224APB_FTO_474220
|
1722012000NRG24240220240829679
|
302302022
|
24/02/2024
|
Jumabai
|
Jumabai
|
1722012WL079210
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
MP1722012_240623FTO_124151
|
1722012000NRG24240620230160024
|
702934392
|
24/06/2023
|
mohan
|
mohan
|
1722012WL016280
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
No Such Account
|
8357
|
MP1722012_240623FTO_124151
|
1722012000NRG24240620230161745
|
702934392
|
24/06/2023
|
GALSING
|
GALSING
|
1722012WL016394
|
00697
|
BKID0MG6059
|
1326
|
05/07/2023
|
No Such Account
|
8358
|
MP1722012_250523APB_FTO_56934
|
1722012000NRG24250520230064995
|
049840869
|
25/05/2023
|
naren
|
naren
|
1722012WL007606
|
00697
|
BKID0MG6059
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
8359
|
MP1722012_270923APB_FTO_291707
|
1722012000NRG24260920230418869
|
|
27/09/2023
|
kalabai
|
kalabai
|
1722012WL045642
|
00415
|
SBIN0030044
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
MP1722012_301023FTO_338025
|
1722012000NRG24301020230501196
|
|
30/10/2023
|
Jhetar
|
Jhetar
|
1722012WL054263
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
8361
|
MP1722012_301023FTO_338025
|
1722012000NRG24301020230501197
|
|
30/10/2023
|
Jhetar
|
Jhetar
|
1722012WL054263
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
8362
|
MP1722012_301023FTO_338025
|
1722012000NRG24301020230501198
|
|
30/10/2023
|
Jhetar
|
Jhetar
|
1722012WL054263
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
8363
|
MP1722012_301023FTO_338025
|
1722012000NRG24301020230501199
|
|
30/10/2023
|
Jhetar
|
Jhetar
|
1722012WL054263
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
8364
|
MP1722012_301023FTO_338025
|
1722012000NRG24301020230501219
|
|
30/10/2023
|
RAMESH
|
RAMESH
|
1722012WL054263
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
8365
|
MP1722012_301023FTO_338025
|
1722012000NRG24301020230501220
|
|
30/10/2023
|
RAMESH
|
RAMESH
|
1722012WL054263
|
00697
|
BKID0MG6059
|
1547
|
15/11/2023
|
No Such Account
|
8366
|
MP1722012_310523APB_FTO_66181
|
1722012000NRG24310520230083158
|
134181880
|
31/05/2023
|
Sarbar
|
Sarbar
|
1722012WL009677
|
00697
|
BKID0MG6039
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
MP1722012_010823APB_FTO_198348
|
1722012001NRG24010820230281112
|
324812492
|
01/08/2023
|
RUGANATH
|
RUGANATH
|
1722012001WL027704
|
00697
|
BKID0MG6039
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
MP1722012_250823APB_FTO_235068
|
1722012007NRG24250820230342331
|
843958070
|
25/08/2023
|
RAJU
|
RAJU
|
1722012007WL035609
|
00697
|
BKID0MG6039
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8369
|
MP1722012_081023FTO_309337
|
1722012029NRG24071020230442028
|
|
08/10/2023
|
Rajendra
|
Rajendra
|
1722012029WL048293
|
00415
|
SBIN0030044
|
884
|
15/11/2023
|
No Such Account
|
8370
|
MP1722012_110923APB_FTO_259871
|
1722012038NRG24100920230380360
|
|
11/09/2023
|
mayur
|
mayur
|
1722012038WL040652
|
00048
|
BKID0009822
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
8371
|
MP1722012_181023APB_FTO_323412
|
1722012038NRG24121020230451039
|
|
18/10/2023
|
Atul Sen
|
Atul Sen
|
1722012038WL049547
|
00691
|
IPOS0000001
|
1768
|
15/11/2023
|
A/c Blocked or Frozen
|
8372
|
MP1722012_210623FTO_115720
|
1722012038NRG24180620230139610
|
574867660
|
21/06/2023
|
dadusingh
|
dadusingh
|
1722012038WL014721
|
00555
|
YESB0000751
|
884
|
27/06/2023
|
Account Description Does not Tally
|
8373
|
MP1722012_210623FTO_115720
|
1722012038NRG24180620230139611
|
574867660
|
21/06/2023
|
dadusingh
|
dadusingh
|
1722012038WL014721
|
00555
|
YESB0000751
|
884
|
27/06/2023
|
Account Description Does not Tally
|
8374
|
MP1722012_270923APB_FTO_291707
|
1722012038NRG24270920230419459
|
|
27/09/2023
|
rajpal
|
rajpal
|
1722012038WL045702
|
00697
|
BKID0MG6059
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8375
|
MP1722012_270923APB_FTO_291707
|
1722012038NRG24270920230419506
|
|
27/09/2023
|
Atul Sen
|
Atul Sen
|
1722012038WL045704
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
8376
|
MP1722012_050623APB_FTO_73063
|
1722012055NRG24040620230093443
|
261590183
|
05/06/2023
|
santra
|
santra
|
1722012055WL010632
|
00415
|
SBIN0030147
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
MP1722013_230423FTO_15999
|
1722013000NRG23170420231193374
|
645425159
|
23/04/2023
|
pramsingh
|
pramsingh
|
1722013WL0172254
|
00045
|
BARB0DHAMNO
|
1224
|
12/05/2023
|
No Such Account
|
8378
|
MP1722013_031223FTO_372482
|
1722013000NRG24011220230571706
|
|
03/12/2023
|
Kamal Chouhan
|
Kamal Chouhan
|
1722013WL060103
|
00415
|
SBIN0030044
|
1326
|
03/01/2024
|
No Such Account
|
8379
|
MP1722013_030923FTO_248175
|
1722013000NRG24030920230362423
|
067109067
|
03/09/2023
|
nanuram
|
nanuram
|
1722013WL038297
|
00048
|
BKID0009814
|
1547
|
12/09/2023
|
No Such Account
|
8380
|
MP1722013_030923FTO_248175
|
1722013000NRG24030920230362424
|
067109067
|
03/09/2023
|
mana
|
mana
|
1722013WL038297
|
00048
|
BKID0009814
|
1547
|
12/09/2023
|
No Such Account
|
8381
|
MP1722013_030923FTO_248175
|
1722013000NRG24030920230362425
|
067109067
|
03/09/2023
|
SUKHARAM
|
SUKHARAM
|
1722013WL038297
|
00048
|
BKID0009814
|
1547
|
12/09/2023
|
No Such Account
|
8382
|
MP1722013_060224APB_FTO_455091
|
1722013000NRG24050220240780327
|
|
06/02/2024
|
Shriram Sakharm
|
Shriram Sakharm
|
1722013WL076073
|
00415
|
SBIN0030044
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
8383
|
MP1722013_051023APB_FTO_304651
|
1722013000NRG24051020230436249
|
|
05/10/2023
|
dharasing
|
dharasing
|
1722013WL047599
|
00048
|
BKID0009822
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
MP1722013_051023APB_FTO_304651
|
1722013000NRG24051020230436258
|
|
05/10/2023
|
gita
|
gita
|
1722013WL047600
|
00048
|
BKID0009814
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8385
|
MP1722013_051023APB_FTO_304651
|
1722013000NRG24051020230436310
|
|
05/10/2023
|
dharasing
|
dharasing
|
1722013WL047611
|
00045
|
BARB0DHAMNO
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8386
|
MP1722013_051223APB_FTO_375700
|
1722013000NRG24051220230578528
|
|
05/12/2023
|
deepak
|
deepak
|
1722013WL060823
|
00048
|
BKID0009814
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8387
|
MP1722011_051123FTO_345944
|
1722011035NRG24041120230516568
|
|
05/11/2023
|
LUNCHAND DHANNALAL
|
LUNCHAND DHANNALAL
|
1722011035WL055487
|
00048
|
BKID0009821
|
1326
|
04/01/2024
|
Account closed
|
8388
|
MP1722013_051223APB_FTO_375700
|
1722013000NRG24051220230578536
|
|
05/12/2023
|
Alkesh
|
Alkesh
|
1722013WL060823
|
00045
|
BARB0DHAMNO
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8389
|
MP1722013_101023FTO_312793
|
1722013000NRG24071020230441616
|
|
10/10/2023
|
Ramdyal Bairagi
|
Ramdyal Bairagi
|
1722013WL048254
|
00045
|
BARB0DHAMNO
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
8390
|
MP1722013_111123APB_FTO_353488
|
1722013000NRG24111120230533386
|
|
11/11/2023
|
radesyam
|
radesyam
|
1722013WL056880
|
00048
|
BKID0009822
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8391
|
MP1722013_111123APB_FTO_353488
|
1722013000NRG24111120230533390
|
|
11/11/2023
|
deepak
|
deepak
|
1722013WL056880
|
00048
|
BKID0009814
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8392
|
MP1722013_111123APB_FTO_353488
|
1722013000NRG24111120230533406
|
|
11/11/2023
|
Alkesh
|
Alkesh
|
1722013WL056880
|
00045
|
BARB0DHAMNO
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8393
|
MP1722013_220823FTO_230869
|
1722013000NRG24220820230334199
|
765011711
|
22/08/2023
|
antarsing
|
antarsing
|
1722013WL034667
|
00415
|
SBIN0030357
|
1547
|
28/08/2023
|
No Such Account
|
8394
|
MP1722013_221123APB_FTO_362673
|
1722013000NRG24221120230552420
|
|
22/11/2023
|
radesyam
|
radesyam
|
1722013WL058307
|
00048
|
BKID0009822
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8395
|
MP1722013_221123APB_FTO_362673
|
1722013000NRG24221120230552424
|
|
22/11/2023
|
deepak
|
deepak
|
1722013WL058307
|
00048
|
BKID0009814
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8396
|
MP1722013_221123APB_FTO_362673
|
1722013000NRG24221120230552439
|
|
22/11/2023
|
Alkesh
|
Alkesh
|
1722013WL058307
|
00045
|
BARB0DHAMNO
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8397
|
MP1722013_271023FTO_335151
|
1722013000NRG24261020230489584
|
|
27/10/2023
|
Kusum
|
Kusum
|
1722013WL053275
|
00415
|
SBIN0030357
|
663
|
15/11/2023
|
No Such Account
|
8398
|
MP1722013_271023FTO_335151
|
1722013000NRG24261020230489589
|
|
27/10/2023
|
Kailash
|
Kailash
|
1722013WL053275
|
00415
|
SBIN0030357
|
442
|
15/11/2023
|
No Such Account
|
8399
|
MP1722013_270224APB_FTO_476855
|
1722013000NRG24270220240836590
|
301719087
|
27/02/2024
|
Karan Bhavsingh
|
Karan Bhavsingh
|
1722013WL079620
|
00089
|
CBIN0281611
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
MP1722013_270224APB_FTO_476855
|
1722013000NRG24270220240836591
|
301719087
|
27/02/2024
|
Nanuram
|
Nanuram
|
1722013WL079620
|
00089
|
CBIN0281611
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
MP1722013_270224APB_FTO_476855
|
1722013000NRG24270220240836707
|
301719087
|
27/02/2024
|
sukhlal
|
sukhlal
|
1722013WL079625
|
00089
|
CBIN0281611
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
MP1722013_290823FTO_240700
|
1722013000NRG24290820230351390
|
865960110
|
29/08/2023
|
antarsing
|
antarsing
|
1722013WL036864
|
00415
|
SBIN0030357
|
1547
|
02/09/2023
|
No Such Account
|
8403
|
MP1722013_300523FTO_64843
|
1722013000NRG24300520230080472
|
086735979
|
30/05/2023
|
kaila
|
kaila
|
1722013WL009274
|
00688
|
FINO0001001
|
1547
|
01/06/2023
|
No Such Account
|
8404
|
MP1722013_310523APB_FTO_66709
|
1722013000NRG24310520230081194
|
133941732
|
31/05/2023
|
Ritesh
|
Ritesh
|
1722013WL009437
|
00415
|
SBIN0030044
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
MP1722013_210723APB_FTO_180353
|
1722013002NRG24200720230249681
|
208331995
|
21/07/2023
|
basilal
|
basilal
|
1722013002WL023788
|
00089
|
CBIN0281611
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8406
|
MP1722013_200723FTO_177024
|
1722013003NRG22091120222432169
|
208336281
|
20/07/2023
|
METAB
|
METAB
|
1722013WL0151243
|
00048
|
BKID0009822
|
1351
|
28/07/2023
|
No Such Account
|
8407
|
MP1722013_211023FTO_327883
|
1722013003NRG24211020230472390
|
|
21/10/2023
|
ramesh
|
ramesh
|
1722013003WL051926
|
00089
|
CBIN0281611
|
1547
|
15/11/2023
|
No Such Account
|
8408
|
MP1722013_200723FTO_177024
|
1722013004NRG22121120222433785
|
208336281
|
20/07/2023
|
DEVESINGH
|
DEVESINGH
|
1722013WL0151474
|
00415
|
SBIN0030357
|
965
|
28/07/2023
|
No Such Account
|
8409
|
MP1722013_200723FTO_177024
|
1722013004NRG22121120222433786
|
208336281
|
20/07/2023
|
Sugan
|
Sugan
|
1722013WL0151474
|
00415
|
SBIN0030357
|
1158
|
28/07/2023
|
Account closed
|
8410
|
MP1722013_100923FTO_259626
|
1722013013NRG24050920230369973
|
|
10/09/2023
|
lakhan
|
lakhan
|
1722013013WL039260
|
00089
|
CBIN0280767
|
1326
|
16/09/2023
|
No Such Account
|
8411
|
MP1722013_200723FTO_177024
|
1722013015NRG22091120222432574
|
208336281
|
20/07/2023
|
manju
|
manju
|
1722013WL0151270
|
00415
|
SBIN0010802
|
1158
|
28/07/2023
|
No Such Account
|
8412
|
MP1722013_200723FTO_177024
|
1722013019NRG22091120222432531
|
208336281
|
20/07/2023
|
RAMESH
|
RAMESH
|
1722013WL0151262
|
00688
|
FINO0009003
|
1351
|
28/07/2023
|
No Such Account
|
8413
|
MP1722013_200723FTO_177024
|
1722013019NRG22091120222432532
|
208336281
|
20/07/2023
|
RAMESH
|
RAMESH
|
1722013WL0151262
|
00688
|
FINO0009003
|
1351
|
28/07/2023
|
No Such Account
|
8414
|
MP1722013_200723FTO_177024
|
1722013019NRG22091120222432533
|
208336281
|
20/07/2023
|
Morsingh
|
Morsingh
|
1722013WL0151262
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
8415
|
MP1722013_180823FTO_225636
|
1722013024NRG24120820230309007
|
728182094
|
18/08/2023
|
mansaram
|
mansaram
|
1722013024WL031349
|
00089
|
CBIN0280767
|
1547
|
25/08/2023
|
Account closed
|
8416
|
MP1722013_050823FTO_204657
|
1722013024NRG24290720230274652
|
454104839
|
05/08/2023
|
Devchand
|
Devchand
|
1722013024WL026799
|
00415
|
SBIN0030357
|
1326
|
10/08/2023
|
Account closed
|
8417
|
MP1722006_150523FTO_42288
|
1722006044NRG24150520230036397
|
775697197
|
15/05/2023
|
Piyu
|
Piyu
|
1722006044WL004063
|
00415
|
SBIN0030045
|
884
|
19/05/2023
|
Account closed
|
8418
|
MP1722006_100823APB_FTO_213783
|
1722006049NRG24100820230301934
|
589734314
|
10/08/2023
|
Rakesh
|
Rakesh
|
1722006049WL030516
|
00688
|
FINO0009003
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8419
|
MP1722006_150523APB_FTO_42305
|
1722006068NRG24150520230035633
|
775697766
|
15/05/2023
|
Manjubai
|
Manjubai
|
1722006068WL003964
|
00045
|
BARB0BARDHA
|
1326
|
19/05/2023
|
Account closed
|
8420
|
MP1722006_150523FTO_42288
|
1722006068NRG24150520230035641
|
775697197
|
15/05/2023
|
mersingh
|
mersingh
|
1722006068WL003964
|
00697
|
BKID0NAMRGB
|
1326
|
19/05/2023
|
No Such Account
|
8421
|
MP1722007_120823FTO_216142
|
1722007000NRG23220120231115398
|
678764903
|
12/08/2023
|
SAHBAI GUMAN
|
SAHBAI GUMAN
|
1722007WL0160351
|
00048
|
BKID0009801
|
1200
|
23/08/2023
|
A/c Blocked or Frozen
|
8422
|
MP1722007_120823FTO_216142
|
1722007000NRG23220120231115399
|
678764903
|
12/08/2023
|
MADAN UAGAR
|
MADAN UAGAR
|
1722007WL0160351
|
00048
|
BKID0009801
|
1224
|
23/08/2023
|
A/c Blocked or Frozen
|
8423
|
MP1722007_120823FTO_216142
|
1722007000NRG23220120231115402
|
678764903
|
12/08/2023
|
SAHBAI GUMAN
|
SAHBAI GUMAN
|
1722007WL0160351
|
00048
|
BKID0009801
|
2856
|
23/08/2023
|
A/c Blocked or Frozen
|
8424
|
MP1722007_061123APB_FTO_346623
|
1722007000NRG24061120230519260
|
|
06/11/2023
|
VESTA NAHARSING
|
VESTA NAHARSING
|
1722007WL055698
|
00048
|
BKID0009801
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
MP1722007_061123APB_FTO_346623
|
1722007000NRG24061120230519293
|
|
06/11/2023
|
Lali
|
Lali
|
1722007WL055698
|
00688
|
FINO0001446
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
MP1722007_160523FTO_43840
|
1722007000NRG24160520230038941
|
787291861
|
16/05/2023
|
DHALKASINGH
|
DHALKASINGH
|
1722007WL004387
|
00048
|
BKID0009801
|
2420
|
20/05/2023
|
A/c Blocked or Frozen
|
8427
|
MP1722007_250523APB_FTO_56896
|
1722007000NRG24190520230048697
|
049866833
|
25/05/2023
|
kalibai
|
kalibai
|
1722007WL005467
|
00697
|
BKID0MG6015
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8428
|
MP1722007_020723APB_FTO_142592
|
1722007000NRG24280620230176521
|
799730445
|
02/07/2023
|
Rali
|
Rali
|
1722007WL017632
|
00048
|
BKID0009823
|
1540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
MP1722007_020723APB_FTO_142592
|
1722007000NRG24280620230176533
|
799730445
|
02/07/2023
|
Rakesh
|
Rakesh
|
1722007WL017632
|
00048
|
BKID0009801
|
1540
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8430
|
MP1722007_020723APB_FTO_142592
|
1722007000NRG24280620230176646
|
799730445
|
02/07/2023
|
NAHARSINGH
|
NAHARSINGH
|
1722007WL017645
|
00048
|
BKID0009801
|
1760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
MP1722007_011123FTO_340767
|
1722007018NRG24121020230450778
|
|
01/11/2023
|
RAJLIBAI KAMRU RAJLIBAI KAMRU
|
RAJLIBAI KAMRU RAJLIBAI KAMRU
|
1722007WL0049501
|
00048
|
BKID0009801
|
2448
|
04/01/2024
|
No Such Account
|
8432
|
MP1722007_191123APB_FTO_358531
|
1722007028NRG24191120230544402
|
|
19/11/2023
|
nihalsingh
|
nihalsingh
|
1722007028WL057738
|
00048
|
BKID0009801
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
MP1722007_250523APB_FTO_56838
|
1722007028NRG24210520230052820
|
049857752
|
25/05/2023
|
HATRI RUSHAN
|
HATRI RUSHAN
|
1722007028WL005970
|
00048
|
BKID0009801
|
3094
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
MP1722007_250523APB_FTO_56838
|
1722007034NRG24200520230052629
|
049857752
|
25/05/2023
|
NAHALA BHERUSIN
|
NAHALA BHERUSIN
|
1722007034WL005945
|
00048
|
BKID0009801
|
3094
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8435
|
MP1722007_020723APB_FTO_142592
|
1722007040NRG24300620230182959
|
799730445
|
02/07/2023
|
MADHABAI KENDIY
|
MADHABAI KENDIY
|
1722007040WL018171
|
00048
|
BKID0009801
|
400
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8436
|
MP1722008_021023FTO_298958
|
1722008000NRG24021020230429900
|
|
02/10/2023
|
Dhanbai
|
Dhanbai
|
1722008WL046949
|
00697
|
BKID0MG6011
|
442
|
15/11/2023
|
No Such Account
|
8437
|
MP1722008_021023FTO_298958
|
1722008000NRG24021020230429955
|
|
02/10/2023
|
Mansingh
|
Mansingh
|
1722008WL046954
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8438
|
MP1722008_021023FTO_298958
|
1722008000NRG24021020230430559
|
|
02/10/2023
|
Ugarsingh
|
Ugarsingh
|
1722008WL046986
|
00697
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
No Such Account
|
8439
|
MP1722013_180923FTO_272534
|
1722013025NRG24170920230394348
|
|
18/09/2023
|
BUDIBAI
|
BUDIBAI
|
1722013025WL042317
|
00048
|
BKID0009814
|
1547
|
16/11/2023
|
Account closed
|
8440
|
MP1722013_200723FTO_177024
|
1722013028NRG22101120222433358
|
208336281
|
20/07/2023
|
TARA BAI
|
TARA BAI
|
1722013WL0151400
|
00051
|
MAHB0000610
|
1351
|
28/07/2023
|
No Such Account
|
8441
|
MP1722013_200723FTO_177024
|
1722013034NRG22051120222430308
|
208336281
|
20/07/2023
|
PREM SINGH
|
PREM SINGH
|
1722013WL0151040
|
00415
|
SBIN0030044
|
1351
|
28/07/2023
|
No Such Account
|
8442
|
MP1722013_200723FTO_177024
|
1722013034NRG22051120222430309
|
208336281
|
20/07/2023
|
PREM SINGH
|
PREM SINGH
|
1722013WL0151040
|
00415
|
SBIN0030044
|
1351
|
28/07/2023
|
No Such Account
|
8443
|
MP1722013_210723APB_FTO_180353
|
1722013034NRG24210720230252740
|
208331995
|
21/07/2023
|
MAHENDRA
|
MAHENDRA
|
1722013034WL024167
|
00048
|
BKID0009822
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8444
|
MP1722013_050823FTO_204657
|
1722013036NRG24010820230279873
|
454104839
|
05/08/2023
|
Prakash
|
Prakash
|
1722013036WL027596
|
00051
|
MAHB0000610
|
1547
|
10/08/2023
|
No Such Account
|
8445
|
MP1722013_030823FTO_201199
|
1722013036NRG24020820230282235
|
454845521
|
03/08/2023
|
Dayaram
|
Dayaram
|
1722013036WL027870
|
00051
|
MAHB0000610
|
1547
|
10/08/2023
|
No Such Account
|
8446
|
MP1722013_061123FTO_347719
|
1722013041NRG24061120230520428
|
|
06/11/2023
|
Ravindra
|
Ravindra
|
1722013041WL055772
|
00415
|
SBIN0030357
|
1105
|
03/01/2024
|
No Such Account
|
8447
|
MP1722013_061123FTO_347719
|
1722013041NRG24061120230520429
|
|
06/11/2023
|
Kasna
|
Kasna
|
1722013041WL055772
|
00415
|
SBIN0030357
|
1105
|
03/01/2024
|
No Such Account
|
8448
|
MP1722001_280723APB_FTO_192225
|
1722001035NRG24240720230260374
|
299703669
|
28/07/2023
|
kanhyalal Ramchandre
|
kanhyalal Ramchandre
|
1722001035WL025040
|
00415
|
SBIN0030043
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8449
|
MP1722001_200623APB_FTO_112277
|
1722001035NRG24200620230146329
|
574902977
|
20/06/2023
|
mayabhai kanjilal
|
mayabhai kanjilal
|
1722001035WL015228
|
00045
|
BARB0BADNAW
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8450
|
MP1722001_280523FTO_61326
|
1722001000NRG24280520230075732
|
078657893
|
28/05/2023
|
Basanta bai
|
Basanta bai
|
1722001WL008682
|
00697
|
BKID0MG6006
|
1326
|
05/06/2023
|
No Such Account
|
8451
|
MP1722013_271023FTO_335151
|
1722013040NRG24261020230490348
|
|
27/10/2023
|
Gyarsi
|
Gyarsi
|
1722013040WL053349
|
00415
|
SBIN0030044
|
663
|
15/11/2023
|
Account closed
|
8452
|
MP1722013_200723FTO_177024
|
1722013017NRG22071120222431159
|
208336281
|
20/07/2023
|
JAGANNATH
|
JAGANNATH
|
1722013WL0151114
|
00168
|
ICIC0001713
|
1351
|
28/07/2023
|
No Such Account
|
8453
|
MP1722013_050823FTO_204657
|
1722013018NRG24050820230290227
|
454104839
|
05/08/2023
|
Champalal
|
Champalal
|
1722013018WL028909
|
00165
|
IBKL0001817
|
1547
|
10/08/2023
|
No Such Account
|
8454
|
MP1722008_021023FTO_298958
|
1722008000NRG24021020230430566
|
|
02/10/2023
|
Mani bai
|
Mani bai
|
1722008WL046988
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8455
|
MP1722008_021023FTO_298958
|
1722008000NRG24021020230430567
|
|
02/10/2023
|
Mani bai
|
Mani bai
|
1722008WL046988
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8456
|
MP1722008_051023APB_FTO_304111
|
1722008000NRG24041020230435550
|
|
05/10/2023
|
bhagawan
|
bhagawan
|
1722008WL047528
|
00697
|
BKID0MG6011
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8457
|
MP1722008_051023APB_FTO_304111
|
1722008000NRG24051020230437355
|
|
05/10/2023
|
Richu
|
Richu
|
1722008WL047734
|
00697
|
BKID0MG6011
|
3403
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8458
|
MP1722008_111023FTO_313858
|
1722008000NRG24051020230438036
|
|
11/10/2023
|
fgfgf
|
fgfgf
|
1722008WL0047782
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8459
|
MP1722008_111023FTO_313858
|
1722008000NRG24051020230438037
|
|
11/10/2023
|
Naharsingh Mali
|
Naharsingh Mali
|
1722008WL0047782
|
00697
|
BKID0MG6011
|
1768
|
15/11/2023
|
No Such Account
|
8460
|
MP1722008_111023FTO_313858
|
1722008000NRG24051020230438038
|
|
11/10/2023
|
Naharsingh Mali
|
Naharsingh Mali
|
1722008WL0047782
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8461
|
MP1722008_070723FTO_153318
|
1722008000NRG24070720230211198
|
844342974
|
07/07/2023
|
tersingh
|
tersingh
|
1722008WL020325
|
00415
|
SBIN0012156
|
1224
|
13/07/2023
|
Account closed
|
8462
|
MP1722008_070723FTO_153318
|
1722008000NRG24070720230211375
|
844342974
|
07/07/2023
|
Kesharbai Indersingh
|
Kesharbai Indersingh
|
1722008WL020346
|
00048
|
BKID0009803
|
2856
|
13/07/2023
|
Account closed
|
8463
|
MP1722008_081123APB_FTO_350429
|
1722008000NRG24071120230523880
|
|
08/11/2023
|
Kasiram
|
Kasiram
|
1722008WL056071
|
00048
|
BKID0009803
|
1768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8464
|
MP1722008_080823FTO_209737
|
1722008000NRG24080820230298739
|
534311720
|
08/08/2023
|
aapsingh
|
aapsingh
|
1722008WL030029
|
00697
|
BKID0NAMRGB
|
1547
|
15/08/2023
|
No Such Account
|
8465
|
MP1722008_160823APB_FTO_221419
|
1722008000NRG24160820230318030
|
684067772
|
16/08/2023
|
narayan
|
narayan
|
1722008WL032529
|
00048
|
BKID0009803
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8466
|
MP1722008_160823APB_FTO_221419
|
1722008000NRG24160820230318038
|
684067772
|
16/08/2023
|
jayram
|
jayram
|
1722008WL032529
|
00697
|
BKID0MG6011
|
1105
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8467
|
MP1722008_160823APB_FTO_221419
|
1722008000NRG24160820230318047
|
684067772
|
16/08/2023
|
mehpal
|
mehpal
|
1722008WL032529
|
00697
|
BKID0MG6011
|
1105
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8468
|
MP1722008_160823APB_FTO_221419
|
1722008000NRG24160820230318058
|
684067772
|
16/08/2023
|
raju
|
raju
|
1722008WL032529
|
00048
|
BKID0009803
|
500
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8469
|
MP1722008_160823APB_FTO_221419
|
1722008000NRG24160820230318379
|
684067772
|
16/08/2023
|
Champa
|
Champa
|
1722008WL032565
|
00045
|
BARB0KUKSHI
|
3536
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8470
|
MP1722008_160823APB_FTO_221419
|
1722008000NRG24160820230318658
|
684067772
|
16/08/2023
|
Sevakram
|
Sevakram
|
1722008WL032633
|
00048
|
BKID0009803
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8471
|
MP1722008_200823FTO_227904
|
1722008000NRG24190820230329206
|
730165946
|
20/08/2023
|
Surli
|
Surli
|
1722008WL033915
|
00697
|
BKID0MG6011
|
1459
|
25/08/2023
|
No Such Account
|
8472
|
MP1722008_200823FTO_227904
|
1722008000NRG24200820230330161
|
730165946
|
20/08/2023
|
Ugarsingh
|
Ugarsingh
|
1722008WL034082
|
00697
|
BKID0NAMRGB
|
1547
|
25/08/2023
|
No Such Account
|
8473
|
MP1722008_200823FTO_227904
|
1722008000NRG24200820230330164
|
730165946
|
20/08/2023
|
magansingh
|
magansingh
|
1722008WL034082
|
00697
|
BKID0NAMRGB
|
1326
|
25/08/2023
|
No Such Account
|
8474
|
MP1722008_200823FTO_227904
|
1722008000NRG24200820230330165
|
730165946
|
20/08/2023
|
mukam
|
mukam
|
1722008WL034082
|
00697
|
BKID0MG6011
|
1326
|
25/08/2023
|
No Such Account
|
8475
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402413
|
|
20/09/2023
|
gsdrgdrg
|
gsdrgdrg
|
1722008WL043434
|
00697
|
BKID0MG6011
|
663
|
16/11/2023
|
No Such Account
|
8476
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402927
|
|
20/09/2023
|
gdrbdfgb
|
gdrbdfgb
|
1722008WL043489
|
00697
|
BKID0MG6011
|
884
|
16/11/2023
|
No Such Account
|
8477
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402931
|
|
20/09/2023
|
Ugarsingh
|
Ugarsingh
|
1722008WL043490
|
00697
|
BKID0NAMRGB
|
1547
|
16/11/2023
|
No Such Account
|
8478
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402934
|
|
20/09/2023
|
vesta
|
vesta
|
1722008WL043490
|
00697
|
BKID0MG6011
|
1326
|
16/11/2023
|
No Such Account
|
8479
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402951
|
|
20/09/2023
|
Mani bai
|
Mani bai
|
1722008WL043495
|
00697
|
BKID0MG6011
|
1547
|
16/11/2023
|
No Such Account
|
8480
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402952
|
|
20/09/2023
|
Mani bai
|
Mani bai
|
1722008WL043495
|
00697
|
BKID0MG6011
|
1547
|
16/11/2023
|
No Such Account
|
8481
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402960
|
|
20/09/2023
|
JAGDISH
|
JAGDISH
|
1722008WL043497
|
00697
|
BKID0MG6011
|
1547
|
16/11/2023
|
No Such Account
|
8482
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402961
|
|
20/09/2023
|
JAGDISH
|
JAGDISH
|
1722008WL043497
|
00697
|
BKID0MG6011
|
1547
|
16/11/2023
|
No Such Account
|
8483
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402962
|
|
20/09/2023
|
devshing
|
devshing
|
1722008WL043497
|
00697
|
BKID0MG6011
|
1547
|
16/11/2023
|
No Such Account
|
8484
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402963
|
|
20/09/2023
|
devshing
|
devshing
|
1722008WL043497
|
00697
|
BKID0MG6011
|
1547
|
16/11/2023
|
No Such Account
|
8485
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402990
|
|
20/09/2023
|
lalshing
|
lalshing
|
1722008WL043502
|
00697
|
BKID0MG6011
|
1547
|
16/11/2023
|
No Such Account
|
8486
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402991
|
|
20/09/2023
|
lalshing
|
lalshing
|
1722008WL043502
|
00697
|
BKID0MG6011
|
1547
|
16/11/2023
|
No Such Account
|
8487
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230403002
|
|
20/09/2023
|
DILIP NARAYAN
|
DILIP NARAYAN
|
1722008WL043506
|
00697
|
BKID0MG6011
|
1768
|
16/11/2023
|
No Such Account
|
8488
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230403003
|
|
20/09/2023
|
Nirmala Badole
|
Nirmala Badole
|
1722008WL043506
|
00697
|
BKID0MG6011
|
1768
|
16/11/2023
|
No Such Account
|
8489
|
MP1722008_270723FTO_190387
|
1722008000NRG24260720230265287
|
274437501
|
27/07/2023
|
ramesh
|
ramesh
|
1722008WL025722
|
00697
|
BKID0MG6086
|
2210
|
03/08/2023
|
No Such Account
|
8490
|
MP1722008_270723FTO_190387
|
1722008000NRG24260720230265297
|
274437501
|
27/07/2023
|
Maheshs
|
Maheshs
|
1722008WL025724
|
00415
|
SBIN0030042
|
2431
|
03/08/2023
|
No Such Account
|
8491
|
MP1722008_160823APB_FTO_221419
|
1722008001NRG24140820230312738
|
684067772
|
16/08/2023
|
naharsingh mali
|
naharsingh mali
|
1722008001WL031813
|
00468
|
UBIN0542911
|
1768
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
MP1722008_111023FTO_313858
|
1722008025NRG24041020230435149
|
|
11/10/2023
|
Radha
|
Radha
|
1722008WL0047504
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8493
|
MP1722008_111023FTO_313858
|
1722008025NRG24041020230435150
|
|
11/10/2023
|
Sohan
|
Sohan
|
1722008WL0047504
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8494
|
MP1722008_111023FTO_313858
|
1722008025NRG24041020230435151
|
|
11/10/2023
|
Sohan
|
Sohan
|
1722008WL0047504
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8495
|
MP1722008_111023FTO_313858
|
1722008025NRG24041020230435152
|
|
11/10/2023
|
Radha
|
Radha
|
1722008WL0047504
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8496
|
MP1722008_111023FTO_313858
|
1722008025NRG24041020230435153
|
|
11/10/2023
|
Sohan
|
Sohan
|
1722008WL0047504
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8497
|
MP1722008_111023FTO_313858
|
1722008025NRG24041020230435154
|
|
11/10/2023
|
Jatan
|
Jatan
|
1722008WL0047504
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8498
|
MP1722008_111023FTO_313858
|
1722008025NRG24041020230435155
|
|
11/10/2023
|
Thanu
|
Thanu
|
1722008WL0047504
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8499
|
MP1722008_111023FTO_313858
|
1722008025NRG24041020230435156
|
|
11/10/2023
|
Param
|
Param
|
1722008WL0047504
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8500
|
MP1722008_111023FTO_313858
|
1722008025NRG24041020230435157
|
|
11/10/2023
|
Sarmi
|
Sarmi
|
1722008WL0047504
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8501
|
MP1722008_111023FTO_313858
|
1722008025NRG24041020230435158
|
|
11/10/2023
|
Sarmi
|
Sarmi
|
1722008WL0047504
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8502
|
MP1722008_111023FTO_313858
|
1722008025NRG24041020230435159
|
|
11/10/2023
|
Jatan
|
Jatan
|
1722008WL0047504
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8503
|
MP1722008_111023FTO_313858
|
1722008025NRG24041020230435160
|
|
11/10/2023
|
Param
|
Param
|
1722008WL0047504
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8504
|
MP1722008_111023FTO_313858
|
1722008025NRG24041020230435161
|
|
11/10/2023
|
Thanu
|
Thanu
|
1722008WL0047504
|
00697
|
BKID0MG6011
|
1547
|
15/11/2023
|
No Such Account
|
8505
|
MP1722008_090723FTO_156920
|
1722008025NRG24080720230213252
|
211518965
|
09/07/2023
|
Nawalsingh
|
Nawalsingh
|
1722008025WL020515
|
00697
|
BKID0MG6011
|
1326
|
28/07/2023
|
Account closed
|
8506
|
MP1722008_021123FTO_342621
|
1722008026NRG24241020230481105
|
|
02/11/2023
|
magansingh
|
magansingh
|
1722008WL0052598
|
00697
|
BKID0MG6011
|
1547
|
04/01/2024
|
No Such Account
|
8507
|
MP1722009_010623FTO_68164
|
1722009000NRG24010620230086231
|
209276047
|
01/06/2023
|
Rami
|
Rami
|
1722009WL009940
|
00048
|
BKID0009807
|
700
|
07/06/2023
|
No Such Account
|
8508
|
MP1722009_010623FTO_68164
|
1722009000NRG24010620230086471
|
209276047
|
01/06/2023
|
parlibai malsingh
|
parlibai malsingh
|
1722009WL009966
|
00697
|
BKID0MG6066
|
1547
|
07/06/2023
|
No Such Account
|
8509
|
MP1722009_010623FTO_68164
|
1722009000NRG24010620230086722
|
209276047
|
01/06/2023
|
gomti
|
gomti
|
1722009WL009995
|
00697
|
BKID0NAMRGB
|
1547
|
07/06/2023
|
No Such Account
|
8510
|
MP1722009_010623FTO_68164
|
1722009000NRG24010620230086765
|
209276047
|
01/06/2023
|
Gopal gusai
|
Gopal gusai
|
1722009WL010008
|
00697
|
BKID0MG6066
|
1500
|
07/06/2023
|
No Such Account
|
8511
|
MP1722009_010723APB_FTO_141719
|
1722009000NRG24010720230187963
|
799833325
|
01/07/2023
|
NANSINGH TETLA
|
NANSINGH TETLA
|
1722009WL018524
|
00048
|
BKID0009807
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
MP1722009_010723APB_FTO_141719
|
1722009000NRG24010720230187986
|
799833325
|
01/07/2023
|
VADRIYA TELSINGH
|
VADRIYA TELSINGH
|
1722009WL018525
|
00048
|
BKID0009807
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8513
|
MP1722009_010723APB_FTO_141719
|
1722009000NRG24010720230187988
|
799833325
|
01/07/2023
|
PIRU HARSINGH
|
PIRU HARSINGH
|
1722009WL018525
|
00697
|
BKID0MG6066
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8514
|
MP1722009_010723APB_FTO_141719
|
1722009000NRG24010720230187992
|
799833325
|
01/07/2023
|
hirmal
|
hirmal
|
1722009WL018525
|
00048
|
BKID0009807
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8515
|
MP1722009_010723APB_FTO_141719
|
1722009000NRG24010720230188048
|
799833325
|
01/07/2023
|
AKASH
|
AKASH
|
1722009WL018525
|
00048
|
BKID0009807
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8516
|
MP1722009_010723APB_FTO_141719
|
1722009000NRG24010720230188052
|
799833325
|
01/07/2023
|
ELAM JUVANSINGH
|
ELAM JUVANSINGH
|
1722009WL018527
|
00048
|
BKID0009807
|
2873
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8517
|
MP1722009_111123FTO_353406
|
1722009000NRG24031120230514805
|
|
11/11/2023
|
fhulsingh
|
fhulsingh
|
1722009WL0055296
|
00697
|
BKID0MG6066
|
406
|
03/01/2024
|
No Such Account
|
8518
|
MP1722009_111123FTO_353406
|
1722009000NRG24031120230514806
|
|
11/11/2023
|
Dhanu
|
Dhanu
|
1722009WL0055297
|
00697
|
BKID0MG6066
|
1547
|
03/01/2024
|
No Such Account
|
8519
|
MP1722009_111123FTO_353406
|
1722009000NRG24031120230514807
|
|
11/11/2023
|
Dhanu
|
Dhanu
|
1722009WL0055297
|
00697
|
BKID0MG6066
|
1326
|
03/01/2024
|
No Such Account
|
8520
|
MP1722009_111123FTO_353406
|
1722009000NRG24031120230514814
|
|
11/11/2023
|
JORSINGH
|
JORSINGH
|
1722009WL0055299
|
00697
|
BKID0MG6066
|
10
|
03/01/2024
|
No Such Account
|
8521
|
MP1722009_111123FTO_353406
|
1722009000NRG24031120230514817
|
|
11/11/2023
|
hulkar
|
hulkar
|
1722009WL0055302
|
00697
|
BKID0MG6066
|
1100
|
03/01/2024
|
No Such Account
|
8522
|
MP1722009_040723APB_FTO_147002
|
1722009000NRG24040720230198590
|
807085252
|
04/07/2023
|
BHURSINGH CHAMARIYA
|
BHURSINGH CHAMARIYA
|
1722009WL019348
|
00697
|
BKID0NAMRGB
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8523
|
MP1722009_040723APB_FTO_147002
|
1722009000NRG24040720230198604
|
807085252
|
04/07/2023
|
KEKDIYA THEBLIYA
|
KEKDIYA THEBLIYA
|
1722009WL019348
|
00697
|
BKID0MG6086
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
MP1722009_040723APB_FTO_147002
|
1722009000NRG24040720230198698
|
807085252
|
04/07/2023
|
Bharatsingh surta
|
Bharatsingh surta
|
1722009WL019361
|
00048
|
BKID0009807
|
1500
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
MP1722009_040723APB_FTO_147002
|
1722009000NRG24040720230198812
|
807085252
|
04/07/2023
|
Rumli Jema
|
Rumli Jema
|
1722009WL019378
|
00048
|
BKID0009807
|
3315
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
MP1722009_050923FTO_250979
|
1722009000NRG24050920230367639
|
161734359
|
05/09/2023
|
Dhanu
|
Dhanu
|
1722009WL039047
|
00697
|
BKID0MG6067
|
1326
|
15/09/2023
|
No Such Account
|
8527
|
MP1722009_050923FTO_250979
|
1722009000NRG24050920230367828
|
161734359
|
05/09/2023
|
MALSINGH GULSINGH
|
MALSINGH GULSINGH
|
1722009WL039055
|
00697
|
BKID0MG6066
|
1400
|
15/09/2023
|
No Such Account
|
8528
|
MP1722009_110623APB_FTO_84279
|
1722009000NRG24100620230113187
|
514709549
|
11/06/2023
|
DINESH BAGAGHA
|
DINESH BAGAGHA
|
1722009WL012413
|
00048
|
BKID0009807
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
MP1722009_110623APB_FTO_84279
|
1722009000NRG24100620230113718
|
514709549
|
11/06/2023
|
BHAYSINGH NAKALA
|
BHAYSINGH NAKALA
|
1722009WL012454
|
00048
|
BKID0009807
|
221
|
23/06/2023
|
A/c Blocked or Frozen
|
8530
|
MP1722009_130823APB_FTO_217453
|
1722009000NRG24130820230312069
|
678801832
|
13/08/2023
|
BHUVAN HAMIR
|
BHUVAN HAMIR
|
1722009WL031707
|
00691
|
IPOS0000001
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
MP1722009_130823APB_FTO_217453
|
1722009000NRG24130820230312076
|
678801832
|
13/08/2023
|
MOHAN
|
MOHAN
|
1722009WL031710
|
00697
|
BKID0MG6066
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
MP1722009_190723FTO_175022
|
1722009000NRG24170720230240973
|
107134909
|
19/07/2023
|
RAJESH GOPAL
|
RAJESH GOPAL
|
1722009WL022793
|
00697
|
BKID0NAMRGB
|
884
|
22/07/2023
|
No Such Account
|
8533
|
MP1722009_190723FTO_175022
|
1722009000NRG24170720230241071
|
107134909
|
19/07/2023
|
davli
|
davli
|
1722009WL022806
|
00697
|
BKID0NAMRGB
|
1547
|
22/07/2023
|
No Such Account
|
8534
|
MP1722009_180423FTO_11321
|
1722009000NRG24180420230002323
|
648182218
|
18/04/2023
|
DHUNDA JHETRIYA
|
DHUNDA JHETRIYA
|
1722009WL000333
|
00048
|
BKID0009807
|
2856
|
12/05/2023
|
Account closed
|
8535
|
MP1722009_180423FTO_11321
|
1722009000NRG24180420230002337
|
648182218
|
18/04/2023
|
raya keshr
|
raya keshr
|
1722009WL000334
|
00697
|
BKID0MG6066
|
2856
|
12/05/2023
|
No Such Account
|
8536
|
MP1722009_190723FTO_175022
|
1722009000NRG24180720230242954
|
107134909
|
19/07/2023
|
FFFWE
|
FFFWE
|
1722009WL023013
|
00697
|
BKID0MG6066
|
3094
|
22/07/2023
|
No Such Account
|
8537
|
MP1722009_190723FTO_175022
|
1722009000NRG24180720230242960
|
107134909
|
19/07/2023
|
dhudi
|
dhudi
|
1722009WL023014
|
00697
|
BKID0MG6066
|
3094
|
22/07/2023
|
No Such Account
|
8538
|
MP1722009_190723FTO_175022
|
1722009000NRG24190720230245374
|
107134909
|
19/07/2023
|
KELASH JEMA
|
KELASH JEMA
|
1722009WL023294
|
00697
|
BKID0MG6066
|
1547
|
22/07/2023
|
No Such Account
|
8539
|
MP1722009_190723FTO_175022
|
1722009000NRG24190720230245429
|
107134909
|
19/07/2023
|
TURSINGH KACHRIYA
|
TURSINGH KACHRIYA
|
1722009WL023307
|
00048
|
BKID0009807
|
1547
|
22/07/2023
|
No Such Account
|
8540
|
MP1722009_190723FTO_175022
|
1722009000NRG24190720230245438
|
107134909
|
19/07/2023
|
Tusya
|
Tusya
|
1722009WL023309
|
00697
|
BKID0NAMRGB
|
1105
|
22/07/2023
|
No Such Account
|
8541
|
MP1722009_200523FTO_50231
|
1722009000NRG24200520230050521
|
865371496
|
20/05/2023
|
MADHU
|
MADHU
|
1722009WL005747
|
00697
|
BKID0MG6066
|
1547
|
25/05/2023
|
No Such Account
|
8542
|
MP1722009_230623FTO_121592
|
1722009000NRG24220620230155115
|
703934231
|
23/06/2023
|
DURBAI
|
DURBAI
|
1722009WL015843
|
00697
|
BKID0NAMRGB
|
1105
|
05/07/2023
|
No Such Account
|
8543
|
MP1722009_230623FTO_121592
|
1722009000NRG24220620230155149
|
703934231
|
23/06/2023
|
KARIBAI BHUWAN
|
KARIBAI BHUWAN
|
1722009WL015848
|
00697
|
BKID0MG6066
|
1547
|
05/07/2023
|
No Such Account
|
8544
|
MP1722009_230623FTO_121592
|
1722009000NRG24220620230155194
|
703934231
|
23/06/2023
|
bhimshing
|
bhimshing
|
1722009WL015866
|
00697
|
BKID0MG6066
|
1547
|
05/07/2023
|
No Such Account
|
8545
|
MP1722009_230623FTO_121592
|
1722009000NRG24220620230155199
|
703934231
|
23/06/2023
|
Tusya
|
Tusya
|
1722009WL015869
|
00697
|
BKID0NAMRGB
|
1547
|
05/07/2023
|
No Such Account
|
8546
|
MP1722009_230623FTO_121592
|
1722009000NRG24220620230155366
|
703934231
|
23/06/2023
|
Rama Dalsingh
|
Rama Dalsingh
|
1722009WL015898
|
00048
|
BKID0009807
|
1547
|
05/07/2023
|
Account closed
|
8547
|
MP1722009_230623FTO_121592
|
1722009000NRG24230620230156098
|
703934231
|
23/06/2023
|
nandu
|
nandu
|
1722009WL015973
|
00697
|
BKID0NAMRGB
|
3315
|
05/07/2023
|
No Such Account
|
8548
|
MP1722009_230623FTO_121592
|
1722009000NRG24230620230156172
|
703934231
|
23/06/2023
|
lahjiya
|
lahjiya
|
1722009WL015986
|
00697
|
BKID0NAMRGB
|
1547
|
05/07/2023
|
No Such Account
|
8549
|
MP1722009_230623FTO_121592
|
1722009000NRG24230620230156285
|
703934231
|
23/06/2023
|
davli
|
davli
|
1722009WL016004
|
00697
|
BKID0NAMRGB
|
1547
|
05/07/2023
|
No Such Account
|
8550
|
MP1722009_230623FTO_121592
|
1722009000NRG24230620230156294
|
703934231
|
23/06/2023
|
DARIYAV BHILKA
|
DARIYAV BHILKA
|
1722009WL016006
|
00697
|
BKID0MG6066
|
35
|
05/07/2023
|
No Such Account
|
8551
|
MP1722009_230623FTO_121592
|
1722009000NRG24230620230156295
|
703934231
|
23/06/2023
|
varangsingh
|
varangsingh
|
1722009WL016006
|
00697
|
BKID0MG6066
|
35
|
05/07/2023
|
No Such Account
|
8552
|
MP1722009_230823FTO_231245
|
1722009000NRG24230820230336187
|
764748308
|
23/08/2023
|
kunwar
|
kunwar
|
1722009WL034856
|
00048
|
BKID0009807
|
1547
|
28/08/2023
|
No Such Account
|
8553
|
MP1722009_240823FTO_232904
|
1722009000NRG24240820230338688
|
843524421
|
24/08/2023
|
KADRIYA MANGTYA
|
KADRIYA MANGTYA
|
1722009WL035097
|
00697
|
BKID0NAMRGB
|
700
|
01/09/2023
|
No Such Account
|
8554
|
MP1722009_240823FTO_232904
|
1722009000NRG24240820230338745
|
843524421
|
24/08/2023
|
BHAYLA CHHOTESINGH
|
BHAYLA CHHOTESINGH
|
1722009WL035100
|
00048
|
BKID0009807
|
7
|
01/09/2023
|
No Such Account
|
8555
|
MP1722009_010723APB_FTO_141719
|
1722009000NRG24290620230182027
|
799833325
|
01/07/2023
|
MAHESH MOTSINGH
|
MAHESH MOTSINGH
|
1722009WL018098
|
00048
|
BKID0009807
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
MP1722009_311023FTO_339468
|
1722009000NRG24300520230080886
|
|
31/10/2023
|
SITARAM
|
SITARAM
|
1722009WL009353
|
00697
|
BKID0MG6066
|
700
|
15/11/2023
|
No Such Account
|
8557
|
MP1722009_010723APB_FTO_141719
|
1722009000NRG24300620230186360
|
799833325
|
01/07/2023
|
TENSINGH ZETRA
|
TENSINGH ZETRA
|
1722009WL018386
|
00048
|
BKID0009807
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
MP1722009_010723APB_FTO_141719
|
1722009000NRG24300620230186459
|
799833325
|
01/07/2023
|
CHAMSINGH
|
CHAMSINGH
|
1722009WL018402
|
00048
|
BKID0009807
|
700
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
MP1722009_311023FTO_339468
|
1722009000NRG24311020230504090
|
|
31/10/2023
|
HARSINGH PHUGARIYA
|
HARSINGH PHUGARIYA
|
1722009WL054471
|
00697
|
BKID0MG6086
|
221
|
15/11/2023
|
No Such Account
|
8560
|
MP1722009_200523FTO_50231
|
1722009006NRG24180520230044437
|
865371496
|
20/05/2023
|
BONDERSINGH JAMSINGH
|
BONDERSINGH JAMSINGH
|
1722009006WL005144
|
00697
|
BKID0MG6066
|
408
|
25/05/2023
|
No Such Account
|
8561
|
MP1722009_200523FTO_50231
|
1722009006NRG24180520230044471
|
865371496
|
20/05/2023
|
SHAYDA KEMTA
|
SHAYDA KEMTA
|
1722009006WL005144
|
00697
|
BKID0NAMRGB
|
408
|
25/05/2023
|
No Such Account
|
8562
|
MP1722009_021123FTO_342745
|
1722009006NRG24311020230504231
|
|
02/11/2023
|
amansingh KEMTA
|
amansingh KEMTA
|
1722009006WL054498
|
00697
|
BKID0MG6066
|
204
|
04/01/2024
|
No Such Account
|
8563
|
MP1722009_040723APB_FTO_147002
|
1722009015NRG24030720230197134
|
807085252
|
04/07/2023
|
JHENDRIYA KALU
|
JHENDRIYA KALU
|
1722009015WL019225
|
00697
|
BKID0MG6066
|
3315
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
MP1722009_220224APB_FTO_471981
|
1722009017NRG24210220240820660
|
301705657
|
22/02/2024
|
jamsingh
|
jamsingh
|
1722009017WL078663
|
00048
|
BKID0009807
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8565
|
MP1722009_220224APB_FTO_471981
|
1722009017NRG24210220240820661
|
301705657
|
22/02/2024
|
DONGARSINGH MALSINGH
|
DONGARSINGH MALSINGH
|
1722009017WL078663
|
00048
|
BKID0009807
|
400
|
13/04/2024
|
A/c Blocked or Frozen
|
8566
|
MP1722009_220224APB_FTO_471981
|
1722009017NRG24220220240822233
|
301705657
|
22/02/2024
|
SARDAR JABRSINGH
|
SARDAR JABRSINGH
|
1722009017WL078731
|
00697
|
BKID0MG6066
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8567
|
MP1722009_151123APB_FTO_356548
|
1722009025NRG24141120230538210
|
|
15/11/2023
|
BHURSINGH CHAMARIYA
|
BHURSINGH CHAMARIYA
|
1722009025WL057215
|
00697
|
BKID0MG6066
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8568
|
MP1722009_151123APB_FTO_356548
|
1722009025NRG24141120230538217
|
|
15/11/2023
|
JHELKI
|
JHELKI
|
1722009025WL057215
|
00048
|
BKID0009807
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8569
|
MP1722009_150923APB_FTO_265940
|
1722009035NRG24150920230390644
|
|
15/09/2023
|
BABULAL FATTU
|
BABULAL FATTU
|
1722009035WL041902
|
00048
|
BKID0009807
|
1547
|
28/09/2023
|
A/c Blocked or Frozen
|
8570
|
MP1722010_060823FTO_206283
|
1722010000NRG24040820230287195
|
520985343
|
06/08/2023
|
SAchin
|
SAchin
|
1722010WL028528
|
00688
|
FINO0001446
|
1547
|
14/08/2023
|
A/c Blocked or Frozen
|
8571
|
MP1722010_060823FTO_206283
|
1722010000NRG24060820230291763
|
520985343
|
06/08/2023
|
versingh
|
versingh
|
1722010WL029116
|
00697
|
BKID0MG6086
|
1547
|
14/08/2023
|
No Such Account
|
8572
|
MP1722010_060823FTO_206283
|
1722010000NRG24060820230291765
|
520985343
|
06/08/2023
|
BHNGDA
|
BHNGDA
|
1722010WL029118
|
00697
|
BKID0MG6086
|
7
|
14/08/2023
|
No Such Account
|
8573
|
MP1722010_060823FTO_206283
|
1722010000NRG24060820230291986
|
520985343
|
06/08/2023
|
SUMANBAI
|
SUMANBAI
|
1722010WL029136
|
00697
|
BKID0MG6086
|
1547
|
14/08/2023
|
No Such Account
|
8574
|
MP1722010_060823FTO_206283
|
1722010000NRG24060820230291987
|
520985343
|
06/08/2023
|
mukesh
|
mukesh
|
1722010WL029136
|
00697
|
BKID0MG6086
|
1547
|
14/08/2023
|
No Such Account
|
8575
|
MP1722010_060823FTO_206283
|
1722010000NRG24060820230291996
|
520985343
|
06/08/2023
|
jheata
|
jheata
|
1722010WL029139
|
00697
|
BKID0MG6086
|
3094
|
14/08/2023
|
No Such Account
|
8576
|
MP1722010_101023APB_FTO_312624
|
1722010000NRG24101020230445206
|
|
10/10/2023
|
kamal
|
kamal
|
1722010WL048734
|
00048
|
BKID0009808
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
8577
|
MP1722010_010923FTO_243715
|
1722010000NRG24180620230140527
|
066330954
|
01/09/2023
|
SAchin
|
SAchin
|
1722010WL014779
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
8578
|
MP1722010_220923APB_FTO_283411
|
1722010000NRG24220920230408032
|
|
22/09/2023
|
vikas
|
vikas
|
1722010WL044076
|
00048
|
BKID0009803
|
221
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8579
|
MP1722010_270623FTO_132410
|
1722010000NRG24230620230156211
|
702604942
|
27/06/2023
|
Teja
|
Teja
|
1722010WL015992
|
00697
|
BKID0MG6080
|
442
|
05/07/2023
|
No Such Account
|
8580
|
MP1722010_280823APB_FTO_238182
|
1722010000NRG24230820230335648
|
843810312
|
28/08/2023
|
bhagawati
|
bhagawati
|
1722010WL034790
|
00688
|
FINO0001446
|
3536
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8581
|
MP1722010_280823APB_FTO_238182
|
1722010000NRG24230820230335715
|
843810312
|
28/08/2023
|
akash
|
akash
|
1722010WL034803
|
00697
|
BKID0MG6086
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8582
|
MP1722010_020723FTO_143817
|
1722010000NRG24280620230175402
|
210486184
|
02/07/2023
|
SAchin
|
SAchin
|
1722010WL017522
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
8583
|
MP1722010_020823FTO_200497
|
1722010000NRG24300720230276415
|
454865378
|
02/08/2023
|
dafa
|
dafa
|
1722010WL027076
|
00697
|
BKID0MG6086
|
1326
|
10/08/2023
|
No Such Account
|
8584
|
MP1722011_230124APB_FTO_440940
|
1722011002NRG24230120240744067
|
|
23/01/2024
|
Jagan
|
Jagan
|
1722011002WL073653
|
00415
|
SBIN0010803
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
8585
|
MP1722011_190423FTO_12206
|
1722011003NRG23170420231193379
|
648049115
|
19/04/2023
|
mohan
|
mohan
|
1722011WL0172256
|
00688
|
FINO0001446
|
1428
|
12/05/2023
|
No Such Account
|
8586
|
MP1722011_281123APB_FTO_366868
|
1722011006NRG24281120230560919
|
|
28/11/2023
|
BALRAM MISRILAL
|
BALRAM MISRILAL
|
1722011006WL059069
|
00045
|
BARB0TONKIX
|
1547
|
03/01/2024
|
Account closed
|
8587
|
MP1722011_260623FTO_126778
|
1722011009NRG24250620230165428
|
702906642
|
26/06/2023
|
RAMKUNWAR MULCHAND
|
RAMKUNWAR MULCHAND
|
1722011009WL016676
|
00048
|
BKID0008847
|
221
|
05/07/2023
|
Account closed
|
8588
|
MP1722011_190423FTO_12206
|
1722011012NRG23180420231193385
|
648049115
|
19/04/2023
|
kalibai
|
kalibai
|
1722011WL0172261
|
00415
|
SBIN0010803
|
1428
|
12/05/2023
|
Account closed
|
8589
|
MP1722011_031023FTO_300829
|
1722011022NRG24031020230433146
|
|
03/10/2023
|
kamla
|
kamla
|
1722011WL0047280
|
00045
|
BARB0TONKIX
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
8590
|
MP1722011_210224APB_FTO_470290
|
1722011023NRG24210220240819594
|
302657056
|
21/02/2024
|
DURIYA NAHARSINGH
|
DURIYA NAHARSINGH
|
1722011023WL078611
|
00415
|
SBIN0030045
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
8591
|
MP1722011_210224APB_FTO_470290
|
1722011023NRG24210220240819612
|
302657056
|
21/02/2024
|
mukesh
|
mukesh
|
1722011023WL078611
|
00415
|
SBIN0030147
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
8592
|
MP1722011_101023APB_FTO_311801
|
1722011033NRG24091020230444776
|
|
10/10/2023
|
Kundan
|
Kundan
|
1722011033WL048682
|
00048
|
BKID0009821
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8593
|
MP1722011_211023FTO_327253
|
1722011035NRG24211020230473125
|
|
21/10/2023
|
LUNCHAND DHANNALAL
|
LUNCHAND DHANNALAL
|
1722011035WL052000
|
00048
|
BKID0009821
|
1326
|
15/11/2023
|
Account closed
|
8594
|
MP1722011_211023FTO_327253
|
1722011035NRG24211020230473126
|
|
21/10/2023
|
LUNCHAND DHANNALAL
|
LUNCHAND DHANNALAL
|
1722011035WL052000
|
00048
|
BKID0009821
|
1326
|
15/11/2023
|
Account closed
|
8595
|
MP1722011_300124APB_FTO_447993
|
1722011036NRG24300120240765518
|
|
30/01/2024
|
KHEMA NARSINGH
|
KHEMA NARSINGH
|
1722011036WL075074
|
00415
|
SBIN0030045
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8596
|
MP1722011_180623APB_FTO_103932
|
1722011041NRG24170620230138419
|
514238520
|
18/06/2023
|
Sheru Bala Shuryvanshi
|
Sheru Bala Shuryvanshi
|
1722011041WL014626
|
00354
|
PUNB0683400
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8597
|
MP1722011_171123APB_FTO_357445
|
1722011041NRG24171120230542992
|
|
17/11/2023
|
Mohan Magan
|
Mohan Magan
|
1722011041WL057610
|
00697
|
BKID0MG6040
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
MP1722011_210723FTO_179195
|
1722011042NRG24270620230171270
|
208803669
|
21/07/2023
|
Babu ratan
|
Babu ratan
|
1722011WL0017188
|
00415
|
SBIN0030045
|
1105
|
28/07/2023
|
No Such Account
|
8599
|
MP1722011_041223APB_FTO_373248
|
1722011047NRG24041220230574951
|
|
04/12/2023
|
Ritu Patidar
|
Ritu Patidar
|
1722011047WL060481
|
00048
|
BKID0009821
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8600
|
MP1722011_151023APB_FTO_319136
|
1722011047NRG24151020230456623
|
|
15/10/2023
|
Ritu Patidar
|
Ritu Patidar
|
1722011047WL050235
|
00048
|
BKID0009821
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8601
|
MP1722011_210723FTO_179195
|
1722011047NRG24210620230148436
|
208803669
|
21/07/2023
|
Kamal Patidar
|
Kamal Patidar
|
1722011WL0015388
|
00048
|
BKID0009821
|
1547
|
28/07/2023
|
Account closed
|
8602
|
MP1722011_190423FTO_12206
|
1722011049NRG23190420231193395
|
648049115
|
19/04/2023
|
DEVDASH GANPAT
|
DEVDASH GANPAT
|
1722011WL0172265
|
00354
|
PUNB0683400
|
1428
|
13/05/2023
|
No Such Account
|
8603
|
MP1722011_010723FTO_141780
|
1722011057NRG24010720230190561
|
806993691
|
01/07/2023
|
rajni
|
rajni
|
1722011057WL018671
|
00697
|
BKID0MG6079
|
1547
|
13/07/2023
|
No Such Account
|
8604
|
MP1722011_160823FTO_221078
|
1722011061NRG24160820230318015
|
684159275
|
16/08/2023
|
GAJENDRA KISHOR
|
GAJENDRA KISHOR
|
1722011061WL032527
|
00688
|
FINO0001446
|
1547
|
23/08/2023
|
No Such Account
|
8605
|
MP1722011_281123FTO_366871
|
1722011061NRG24281120230561307
|
|
28/11/2023
|
Usha Wskel
|
Usha Wskel
|
1722011WL0059087
|
00415
|
SBIN0030045
|
884
|
03/01/2024
|
Account closed
|
8606
|
MP1722011_281123FTO_366871
|
1722011061NRG24281120230561308
|
|
28/11/2023
|
Usha Wskel
|
Usha Wskel
|
1722011WL0059087
|
00415
|
SBIN0030045
|
663
|
03/01/2024
|
Account closed
|
8607
|
MP1722012_160823FTO_221457
|
1722012000NRG23020820231198110
|
684055592
|
16/08/2023
|
bheru
|
bheru
|
1722012WL0172926
|
00697
|
BKID0MG6039
|
1428
|
23/08/2023
|
No Such Account
|
8608
|
MP1722012_160823FTO_221457
|
1722012000NRG23020820231198111
|
684055592
|
16/08/2023
|
Rukhama
|
Rukhama
|
1722012WL0172927
|
00697
|
BKID0MG6039
|
1428
|
23/08/2023
|
No Such Account
|
8609
|
MP1722012_160823FTO_221457
|
1722012000NRG23020820231198112
|
684055592
|
16/08/2023
|
Deepsingh
|
Deepsingh
|
1722012WL0172928
|
00697
|
BKID0MG6039
|
2856
|
23/08/2023
|
No Such Account
|
8610
|
MP1722012_160823FTO_221457
|
1722012000NRG23020820231198113
|
684055592
|
16/08/2023
|
Deepsingh
|
Deepsingh
|
1722012WL0172928
|
00697
|
BKID0MG6039
|
2856
|
23/08/2023
|
No Such Account
|
8611
|
MP1722012_160823FTO_221457
|
1722012000NRG23020820231198114
|
684055592
|
16/08/2023
|
suman
|
suman
|
1722012WL0172929
|
00697
|
BKID0MG6039
|
1428
|
23/08/2023
|
No Such Account
|
8612
|
MP1722012_160823FTO_221457
|
1722012000NRG23020820231198116
|
684055592
|
16/08/2023
|
sadhik
|
sadhik
|
1722012WL0172930
|
00697
|
BKID0MG6083
|
1428
|
23/08/2023
|
No Such Account
|
8613
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193554
|
688395130
|
06/05/2023
|
sita bai
|
sita bai
|
1722012WL0172287
|
00415
|
SBIN0030147
|
1632
|
15/05/2023
|
Account closed
|
8614
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193555
|
688395130
|
06/05/2023
|
sita bai
|
sita bai
|
1722012WL0172287
|
00415
|
SBIN0030147
|
1428
|
15/05/2023
|
Account closed
|
8615
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193643
|
688395130
|
06/05/2023
|
Popdiya
|
Popdiya
|
1722012WL0172303
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8616
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193644
|
688395130
|
06/05/2023
|
Popdiya
|
Popdiya
|
1722012WL0172303
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8617
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193645
|
688395130
|
06/05/2023
|
Popdiya
|
Popdiya
|
1722012WL0172303
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8618
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193646
|
688395130
|
06/05/2023
|
Popdiya
|
Popdiya
|
1722012WL0172303
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8619
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193647
|
688395130
|
06/05/2023
|
Popdiya
|
Popdiya
|
1722012WL0172303
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
8620
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193648
|
688395130
|
06/05/2023
|
Popdiya
|
Popdiya
|
1722012WL0172303
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
8621
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193649
|
688395130
|
06/05/2023
|
Popdiya
|
Popdiya
|
1722012WL0172303
|
00697
|
BKID0MG6039
|
816
|
15/05/2023
|
No Such Account
|
8622
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193650
|
688395130
|
06/05/2023
|
Popdiya
|
Popdiya
|
1722012WL0172303
|
00697
|
BKID0MG6039
|
816
|
15/05/2023
|
No Such Account
|
8623
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193651
|
688395130
|
06/05/2023
|
Popdiya
|
Popdiya
|
1722012WL0172303
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8624
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193652
|
688395130
|
06/05/2023
|
Popdiya
|
Popdiya
|
1722012WL0172303
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8625
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193653
|
688395130
|
06/05/2023
|
Popdiya
|
Popdiya
|
1722012WL0172303
|
00697
|
BKID0MG6039
|
1632
|
15/05/2023
|
No Such Account
|
8626
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193654
|
688395130
|
06/05/2023
|
Popdiya
|
Popdiya
|
1722012WL0172303
|
00697
|
BKID0MG6039
|
2652
|
15/05/2023
|
No Such Account
|
8627
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193714
|
688395130
|
06/05/2023
|
RAMSINGH
|
RAMSINGH
|
1722012WL0172304
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
8628
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193718
|
688395130
|
06/05/2023
|
shyanibai
|
shyanibai
|
1722012WL0172305
|
00697
|
BKID0MG6083
|
816
|
15/05/2023
|
No Such Account
|
8629
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193719
|
688395130
|
06/05/2023
|
Dilip
|
Dilip
|
1722012WL0172305
|
00697
|
BKID0MG6083
|
1224
|
15/05/2023
|
No Such Account
|
8630
|
MP1722011_210224APB_FTO_470290
|
1722011039NRG24210220240818723
|
302657056
|
21/02/2024
|
savitribai thansingh
|
savitribai thansingh
|
1722011039WL078548
|
00697
|
BKID0NAMRGB
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8631
|
MP1722011_210623APB_FTO_114946
|
1722011035NRG24210620230149295
|
574593412
|
21/06/2023
|
VANDANABAI SANAD
|
VANDANABAI SANAD
|
1722011035WL015454
|
00048
|
BKID0009821
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8632
|
MP1722011_180623APB_FTO_103932
|
1722011035NRG24170620230137302
|
514238520
|
18/06/2023
|
KAMESH RAMESH
|
KAMESH RAMESH
|
1722011035WL014583
|
00048
|
BKID0009821
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
MP1722011_150723APB_FTO_169981
|
1722011035NRG24150720230235666
|
211632151
|
15/07/2023
|
RAMSINGH NATHU SINGH
|
RAMSINGH NATHU SINGH
|
1722011035WL022328
|
00165
|
IBKL0001323
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
MP1722011_120623APB_FTO_84764
|
1722011035NRG24100620230113057
|
364620413
|
12/06/2023
|
JAHIDABI BABUKHAN
|
JAHIDABI BABUKHAN
|
1722011035WL012409
|
00697
|
BKID0MG6024
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
MP1722011_120623APB_FTO_84764
|
1722011035NRG24100620230113014
|
364620413
|
12/06/2023
|
DHANU BAI
|
DHANU BAI
|
1722011035WL012409
|
00048
|
BKID0009821
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8636
|
MP1722011_260623APB_FTO_127065
|
1722011034NRG24260620230167582
|
702906723
|
26/06/2023
|
Ratan
|
Ratan
|
1722011034WL016863
|
00697
|
BKID0MG6024
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8637
|
MP1722011_050723APB_FTO_147389
|
1722011034NRG24050720230200523
|
807011419
|
05/07/2023
|
Ratan
|
Ratan
|
1722011034WL019525
|
00697
|
BKID0MG6024
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8638
|
MP1722011_180623APB_FTO_103932
|
1722011017NRG24170620230138324
|
514238520
|
18/06/2023
|
LAXMI RAMESH
|
LAXMI RAMESH
|
1722011017WL014620
|
00415
|
SBIN0010803
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8639
|
MP1722011_210723FTO_179195
|
1722011009NRG24210720230251593
|
208803669
|
21/07/2023
|
PRATAP ARJUN
|
PRATAP ARJUN
|
1722011WL0024046
|
00415
|
SBIN0030045
|
884
|
28/07/2023
|
Account closed
|
8640
|
MP1722011_071223APB_FTO_378801
|
1722011006NRG24071220230584998
|
|
07/12/2023
|
BALRAM MISRILAL
|
BALRAM MISRILAL
|
1722011006WL061367
|
00045
|
BARB0TONKIX
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8641
|
MP1722011_300124APB_FTO_447993
|
1722011003NRG24300120240764878
|
|
30/01/2024
|
VIKRAM
|
VIKRAM
|
1722011003WL075051
|
00048
|
BKID0009802
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8642
|
MP1722011_110224APB_FTO_459973
|
1722011003NRG24110220240794432
|
303734083
|
11/02/2024
|
VIKRAM
|
VIKRAM
|
1722011003WL076932
|
00048
|
BKID0009802
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8643
|
MP1722011_150723APB_FTO_169981
|
1722011000NRG24150720230237279
|
211632151
|
15/07/2023
|
GAJARIBAI KAILASH
|
GAJARIBAI KAILASH
|
1722011WL022428
|
00048
|
BKID0009802
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8644
|
MP1722011_120723FTO_161871
|
1722011000NRG24120720230226121
|
069668421
|
12/07/2023
|
sanjay
|
sanjay
|
1722011WL021543
|
00688
|
FINO0001446
|
884
|
21/07/2023
|
No Such Account
|
8645
|
MP1722011_110224APB_FTO_459973
|
1722011000NRG24110220240794946
|
303734083
|
11/02/2024
|
BALRAM MISHRILAL
|
BALRAM MISHRILAL
|
1722011WL076957
|
00045
|
BARB0TONKIX
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8646
|
MP1722011_080523FTO_32653
|
1722011000NRG24080520230023423
|
775874062
|
08/05/2023
|
Jamna Bai
|
Jamna Bai
|
1722011WL002360
|
00697
|
BKID0MG6040
|
1326
|
19/05/2023
|
No Such Account
|
8647
|
MP1722010_010923FTO_243715
|
1722010000NRG24310820230355773
|
066330954
|
01/09/2023
|
SAchin
|
SAchin
|
1722010WL037358
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
8648
|
MP1722010_301023APB_FTO_338547
|
1722010000NRG24301020230498826
|
|
30/10/2023
|
kamal
|
kamal
|
1722010WL054083
|
00048
|
BKID0009808
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
8649
|
MP1722010_291123APB_FTO_368682
|
1722010000NRG24291120230566285
|
|
29/11/2023
|
LALIT BHILURAM Patidar
|
LALIT BHILURAM Patidar
|
1722010WL059597
|
00048
|
BKID0009803
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8650
|
MP1722010_271023APB_FTO_335127
|
1722010000NRG24261020230487187
|
|
27/10/2023
|
kamal
|
kamal
|
1722010WL053100
|
00048
|
BKID0009808
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
8651
|
MP1722010_151123APB_FTO_356444
|
1722010000NRG24151120230540907
|
|
15/11/2023
|
shantilal
|
shantilal
|
1722010WL057450
|
00048
|
BKID0009821
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8652
|
MP1722010_060823FTO_206283
|
1722010000NRG24050820230290116
|
520985343
|
06/08/2023
|
NABUBAI
|
NABUBAI
|
1722010WL028876
|
00697
|
BKID0MG6086
|
612
|
14/08/2023
|
No Such Account
|
8653
|
MP1722009_220224APB_FTO_471981
|
1722009045NRG24210220240821692
|
301705657
|
22/02/2024
|
INDRSNIHG PAHDASINGH
|
INDRSNIHG PAHDASINGH
|
1722009045WL078706
|
00048
|
BKID0009807
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8654
|
MP1722009_220224APB_FTO_471981
|
1722009045NRG24210220240821613
|
301705657
|
22/02/2024
|
GULABSINGH SOMLA
|
GULABSINGH SOMLA
|
1722009045WL078700
|
00697
|
BKID0MG6066
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8655
|
MP1722009_140224APB_FTO_463694
|
1722009045NRG24130220240800226
|
|
14/02/2024
|
GULABSINGH SOMLA
|
GULABSINGH SOMLA
|
1722009045WL077243
|
00697
|
BKID0MG6066
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8656
|
MP1722009_040723APB_FTO_147002
|
1722009027NRG24040720230197365
|
807085252
|
04/07/2023
|
sayri
|
sayri
|
1722009027WL019250
|
00048
|
BKID0009807
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8657
|
MP1722009_120224APB_FTO_461160
|
1722009023NRG24090220240791852
|
303666944
|
12/02/2024
|
pradeep
|
pradeep
|
1722009023WL076811
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8658
|
MP1722009_151123APB_FTO_356548
|
1722009019NRG24131120230535885
|
|
15/11/2023
|
KALU balu
|
KALU balu
|
1722009019WL057075
|
00045
|
BARB0PITHAM
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8659
|
MP1722009_120224APB_FTO_461160
|
1722009018NRG24120220240795610
|
303666944
|
12/02/2024
|
Verla Khema
|
Verla Khema
|
1722009018WL077025
|
00048
|
BKID0009807
|
1459
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8660
|
MP1722009_250124APB_FTO_443221
|
1722009013NRG24250120240750561
|
|
25/01/2024
|
Laxman Chouhan
|
Laxman Chouhan
|
1722009013WL074193
|
00697
|
BKID0MG6066
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
8661
|
MP1722009_250124APB_FTO_443221
|
1722009012NRG24250120240748948
|
|
25/01/2024
|
DAYARAM DHUKLSING
|
DAYARAM DHUKLSING
|
1722009012WL074078
|
00048
|
BKID0009817
|
729
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8662
|
MP1722009_190224APB_FTO_468721
|
1722009012NRG24180220240813144
|
302829008
|
19/02/2024
|
DAYARAM DHUKLSING
|
DAYARAM DHUKLSING
|
1722009012WL078182
|
00048
|
BKID0009817
|
729
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
MP1722009_120224APB_FTO_461160
|
1722009012NRG24120220240795238
|
303666944
|
12/02/2024
|
DAYARAM DHUKLSING
|
DAYARAM DHUKLSING
|
1722009012WL076980
|
00048
|
BKID0009817
|
1216
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8664
|
MP1722009_300723FTO_194144
|
1722009000NRG24300720230275543
|
324768526
|
30/07/2023
|
THAVLA CHAGAN
|
THAVLA CHAGAN
|
1722009WL026918
|
00697
|
BKID0MG6066
|
3094
|
04/08/2023
|
No Such Account
|
8665
|
MP1722009_010723APB_FTO_141719
|
1722009000NRG24300620230183850
|
799833325
|
01/07/2023
|
MAHENDRA MALSINGH
|
MAHENDRA MALSINGH
|
1722009WL018255
|
00697
|
BKID0MG6066
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
MP1722009_010723APB_FTO_141719
|
1722009000NRG24300620230183743
|
799833325
|
01/07/2023
|
kishan
|
kishan
|
1722009WL018241
|
00048
|
BKID0009807
|
1500
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8667
|
MP1722009_230623FTO_121592
|
1722009000NRG24220620230155334
|
703934231
|
23/06/2023
|
TERSINGH MADNIYA
|
TERSINGH MADNIYA
|
1722009WL015891
|
00048
|
BKID0009807
|
1547
|
05/07/2023
|
No Such Account
|
8668
|
MP1722009_230623FTO_121592
|
1722009000NRG24220620230155056
|
703934231
|
23/06/2023
|
lila
|
lila
|
1722009WL015837
|
00697
|
BKID0NAMRGB
|
1547
|
05/07/2023
|
No Such Account
|
8669
|
MP1722009_220224APB_FTO_471981
|
1722009000NRG24220220240824097
|
301705657
|
22/02/2024
|
NASRA SHANKAR
|
NASRA SHANKAR
|
1722009WL078831
|
00048
|
BKID0009807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
MP1722009_220224APB_FTO_471981
|
1722009000NRG24220220240824092
|
301705657
|
22/02/2024
|
JANGRSINGH SEKDIYA
|
JANGRSINGH SEKDIYA
|
1722009WL078831
|
00048
|
BKID0009807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
MP1722009_220224APB_FTO_471981
|
1722009000NRG24220220240824087
|
301705657
|
22/02/2024
|
SURBAN BHALA
|
SURBAN BHALA
|
1722009WL078831
|
00152
|
HDFC0001056
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8672
|
MP1722009_220224APB_FTO_471981
|
1722009000NRG24220220240824072
|
301705657
|
22/02/2024
|
MAKHDIYA BHALA
|
MAKHDIYA BHALA
|
1722009WL078831
|
00048
|
BKID0009807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
MP1722009_220224APB_FTO_471981
|
1722009000NRG24220220240824060
|
301705657
|
22/02/2024
|
LOKESH HAGRIYA
|
LOKESH HAGRIYA
|
1722009WL078831
|
00048
|
BKID0009807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8674
|
MP1722009_220224APB_FTO_471981
|
1722009000NRG24220220240824042
|
301705657
|
22/02/2024
|
BHURLA JHAPDIYA
|
BHURLA JHAPDIYA
|
1722009WL078829
|
00048
|
BKID0009807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8675
|
MP1722009_200523FTO_50231
|
1722009000NRG24200520230050316
|
865371496
|
20/05/2023
|
Sanjay
|
Sanjay
|
1722009WL005719
|
00032
|
UTIB0001173
|
1105
|
25/05/2023
|
Account closed
|
8676
|
MP1722009_200523FTO_50231
|
1722009000NRG24200520230050269
|
865371496
|
20/05/2023
|
GANPAT BHARAT
|
GANPAT BHARAT
|
1722009WL005719
|
00697
|
BKID0MG6066
|
1547
|
25/05/2023
|
No Such Account
|
8677
|
MP1722009_200523FTO_50231
|
1722009000NRG24200520230050132
|
865371496
|
20/05/2023
|
SUBHANSINGH DHANA
|
SUBHANSINGH DHANA
|
1722009WL005704
|
00697
|
BKID0MG6066
|
442
|
25/05/2023
|
No Such Account
|
8678
|
MP1722009_140224APB_FTO_463694
|
1722009000NRG24140220240805681
|
|
14/02/2024
|
rahul
|
rahul
|
1722009WL077607
|
00697
|
BKID0NAMRGB
|
442
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
8679
|
MP1722009_140224APB_FTO_463694
|
1722009000NRG24140220240805659
|
|
14/02/2024
|
ganpat SHEKDIYA
|
ganpat SHEKDIYA
|
1722009WL077607
|
00048
|
BKID0009807
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8680
|
MP1722009_140224APB_FTO_463694
|
1722009000NRG24140220240805302
|
|
14/02/2024
|
NANURAM
|
NANURAM
|
1722009WL077592
|
00048
|
BKID0009807
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8681
|
MP1722009_140224APB_FTO_463694
|
1722009000NRG24140220240805289
|
|
14/02/2024
|
SURMALSINGH NANSINGH
|
SURMALSINGH NANSINGH
|
1722009WL077592
|
00048
|
BKID0009807
|
884
|
24/04/2024
|
Account closed
|
8682
|
MP1722009_120923FTO_261730
|
1722009000NRG24120920230384829
|
|
12/09/2023
|
ANTARSINGH RADTYA
|
ANTARSINGH RADTYA
|
1722009WL041151
|
00048
|
BKID0009817
|
1547
|
05/10/2023
|
Account closed
|
8683
|
MP1722009_120224APB_FTO_461160
|
1722009000NRG24120220240798052
|
303666944
|
12/02/2024
|
magan
|
magan
|
1722009WL077127
|
00048
|
BKID0009817
|
1547
|
13/04/2024
|
A/c Blocked or Frozen
|
8684
|
MP1722009_110623APB_FTO_84279
|
1722009000NRG24100620230113628
|
514709549
|
11/06/2023
|
PIRU HARSINGH
|
PIRU HARSINGH
|
1722009WL012453
|
00697
|
BKID0MG6066
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8685
|
MP1722009_120224APB_FTO_461160
|
1722009000NRG24090220240790863
|
303666944
|
12/02/2024
|
SUKALALA
|
SUKALALA
|
1722009WL076774
|
00048
|
BKID0NAMRGB
|
884
|
12/04/2024
|
Account closed
|
8686
|
MP1722009_070823FTO_207018
|
1722009000NRG24070820230294923
|
520965833
|
07/08/2023
|
kunwar
|
kunwar
|
1722009WL029545
|
00048
|
BKID0009807
|
1547
|
14/08/2023
|
No Such Account
|
8687
|
MP1722009_050923FTO_250979
|
1722009000NRG24050920230367446
|
161734359
|
05/09/2023
|
nagray
|
nagray
|
1722009WL038993
|
00048
|
BKID0009807
|
1400
|
15/09/2023
|
No Such Account
|
8688
|
MP1722009_050923FTO_250979
|
1722009000NRG24050920230367390
|
161734359
|
05/09/2023
|
eewdd
|
eewdd
|
1722009WL038988
|
00697
|
BKID0MG6066
|
1400
|
15/09/2023
|
No Such Account
|
8689
|
MP1722009_050923FTO_250979
|
1722009000NRG24050920230367285
|
161734359
|
05/09/2023
|
sukliya
|
sukliya
|
1722009WL038955
|
00697
|
BKID0MG6066
|
1200
|
15/09/2023
|
No Such Account
|
8690
|
MP1722009_040723APB_FTO_147002
|
1722009000NRG24040720230199250
|
807085252
|
04/07/2023
|
DINESH BAGAGHA
|
DINESH BAGAGHA
|
1722009WL019409
|
00048
|
BKID0009807
|
1768
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
MP1722009_090523FTO_34181
|
1722009000NRG23090520231194558
|
106339702
|
09/05/2023
|
FHULSINGH
|
FHULSINGH
|
1722009WL0172443
|
00048
|
BKID0009817
|
1428
|
02/06/2023
|
No Such Account
|
8692
|
MP1722009_090523FTO_34181
|
1722009000NRG23090520231194557
|
106339702
|
09/05/2023
|
FHULSINGH
|
FHULSINGH
|
1722009WL0172443
|
00048
|
BKID0009817
|
1020
|
02/06/2023
|
No Such Account
|
8693
|
MP1722009_090523FTO_34181
|
1722009000NRG23090520231194556
|
106339702
|
09/05/2023
|
FHULSINGH
|
FHULSINGH
|
1722009WL0172443
|
00048
|
BKID0009817
|
612
|
02/06/2023
|
No Such Account
|
8694
|
MP1722008_081123APB_FTO_350429
|
1722008028NRG24071120230524815
|
|
08/11/2023
|
Idla
|
Idla
|
1722008028WL056114
|
00697
|
BKID0MG6011
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8695
|
MP1722008_081123APB_FTO_350429
|
1722008028NRG24071120230524782
|
|
08/11/2023
|
Mohansingh
|
Mohansingh
|
1722008028WL056110
|
00697
|
BKID0MG6081
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8696
|
MP1722008_301023APB_FTO_337905
|
1722008000NRG24301020230500649
|
|
30/10/2023
|
Surli
|
Surli
|
1722008WL054229
|
00697
|
BKID0MG6081
|
1216
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8697
|
MP1722008_240723FTO_184460
|
1722008000NRG24240720230259239
|
207932825
|
24/07/2023
|
kailash
|
kailash
|
1722008WL024854
|
00697
|
BKID0NAMRGB
|
884
|
28/07/2023
|
No Such Account
|
8698
|
MP1722008_240723FTO_184460
|
1722008000NRG24240720230259233
|
207932825
|
24/07/2023
|
Bayja Bai Mandloi
|
Bayja Bai Mandloi
|
1722008WL024854
|
00697
|
BKID0MG6011
|
884
|
28/07/2023
|
No Such Account
|
8699
|
MP1722008_240723FTO_184460
|
1722008000NRG24230720230257915
|
207932825
|
24/07/2023
|
Sheru
|
Sheru
|
1722008WL024664
|
00697
|
BKID0MG6011
|
3536
|
28/07/2023
|
No Such Account
|
8700
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402851
|
|
20/09/2023
|
gdrbdfgb
|
gdrbdfgb
|
1722008WL043486
|
00697
|
BKID0MG6011
|
442
|
16/11/2023
|
No Such Account
|
8701
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402494
|
|
20/09/2023
|
Budi bai
|
Budi bai
|
1722008WL043448
|
00697
|
BKID0NAMRGB
|
1105
|
16/11/2023
|
No Such Account
|
8702
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402492
|
|
20/09/2023
|
bharamsingh
|
bharamsingh
|
1722008WL043448
|
00697
|
BKID0NAMRGB
|
1105
|
16/11/2023
|
No Such Account
|
8703
|
MP1722008_200923FTO_277337
|
1722008000NRG24200920230402481
|
|
20/09/2023
|
Bhursingh
|
Bhursingh
|
1722008WL043445
|
00697
|
BKID0NAMRGB
|
1547
|
16/11/2023
|
No Such Account
|
8704
|
MP1722008_070723FTO_153318
|
1722008000NRG24070720230211340
|
844342974
|
07/07/2023
|
subhan
|
subhan
|
1722008WL020344
|
00697
|
BKID0MG6011
|
972
|
13/07/2023
|
No Such Account
|
8705
|
MP1722008_070723FTO_153318
|
1722008000NRG24070720230211339
|
844342974
|
07/07/2023
|
sunita mori
|
sunita mori
|
1722008WL020344
|
00697
|
BKID0MG6011
|
972
|
13/07/2023
|
No Such Account
|
8706
|
MP1722008_070723FTO_153318
|
1722008000NRG24070720230211338
|
844342974
|
07/07/2023
|
Dya
|
Dya
|
1722008WL020344
|
00697
|
BKID0MG6011
|
972
|
13/07/2023
|
No Such Account
|
8707
|
MP1722008_051023APB_FTO_304111
|
1722008000NRG24031020230433291
|
|
05/10/2023
|
Sohan
|
Sohan
|
1722008WL047288
|
00697
|
BKID0MG6011
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8708
|
MP1722008_021023FTO_298958
|
1722008000NRG24021020230430060
|
|
02/10/2023
|
Kamna
|
Kamna
|
1722008WL046963
|
00697
|
BKID0MG6081
|
663
|
15/11/2023
|
No Such Account
|
8709
|
MP1722008_021023FTO_298958
|
1722008000NRG24021020230430052
|
|
02/10/2023
|
juwaansingh
|
juwaansingh
|
1722008WL046963
|
00697
|
BKID0MG6081
|
663
|
15/11/2023
|
No Such Account
|
8710
|
MP1722008_021023FTO_298958
|
1722008000NRG24021020230429760
|
|
02/10/2023
|
Kamala
|
Kamala
|
1722008WL046946
|
00415
|
SBIN0030042
|
1105
|
15/11/2023
|
No Such Account
|
8711
|
MP1722008_021023FTO_298958
|
1722008000NRG24021020230429664
|
|
02/10/2023
|
Gopal
|
Gopal
|
1722008WL046936
|
00688
|
FINO0001001
|
3315
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8712
|
MP1722007_011123FTO_340767
|
1722007028NRG24111020230448203
|
|
01/11/2023
|
VISHRAM RUGHANA
|
VISHRAM RUGHANA
|
1722007WL0049131
|
00048
|
BKID0009801
|
50
|
04/01/2024
|
A/c Blocked or Frozen
|
8713
|
MP1722007_011123FTO_340767
|
1722007028NRG24111020230448202
|
|
01/11/2023
|
VISHRAM RUGHANA
|
VISHRAM RUGHANA
|
1722007WL0049131
|
00048
|
BKID0009801
|
60
|
04/01/2024
|
A/c Blocked or Frozen
|
8714
|
MP1722007_270923APB_FTO_292498
|
1722007017NRG24240920230414353
|
|
27/09/2023
|
SUNIL SURAPSINGH
|
SUNIL SURAPSINGH
|
1722007017WL044895
|
00048
|
BKID0009801
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8715
|
MP1722007_310823APB_FTO_242765
|
1722007000NRG24300820230353676
|
022007539
|
31/08/2023
|
raju
|
raju
|
1722007WL037107
|
00048
|
BKID0009801
|
3080
|
07/09/2023
|
A/c Blocked or Frozen
|
8716
|
MP1722007_280923APB_FTO_293051
|
1722007000NRG24280920230421781
|
|
28/09/2023
|
thobhu
|
thobhu
|
1722007WL045938
|
00697
|
BKID0MG6064
|
3520
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8717
|
MP1722007_260923APB_FTO_290031
|
1722007000NRG24260920230418029
|
|
26/09/2023
|
Sagri ramsingh jamra
|
Sagri ramsingh jamra
|
1722007WL045475
|
00048
|
BKID0009801
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8718
|
MP1722007_260923APB_FTO_290031
|
1722007000NRG24260920230418026
|
|
26/09/2023
|
JAGANSING DUMNI
|
JAGANSING DUMNI
|
1722007WL045474
|
00048
|
BKID0009801
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
MP1722007_260923APB_FTO_290031
|
1722007000NRG24260920230418008
|
|
26/09/2023
|
JAMSINHA KALSIN
|
JAMSINHA KALSIN
|
1722007WL045467
|
00048
|
BKID0009801
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8720
|
MP1722007_260923APB_FTO_290031
|
1722007000NRG24260920230417996
|
|
26/09/2023
|
Bhangu
|
Bhangu
|
1722007WL045462
|
00048
|
BKID0009801
|
700
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8721
|
MP1722007_260923APB_FTO_290031
|
1722007000NRG24260920230417994
|
|
26/09/2023
|
Jalam Sekadiya
|
Jalam Sekadiya
|
1722007WL045462
|
00048
|
BKID0009801
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
MP1722007_260923APB_FTO_290031
|
1722007000NRG24260920230417992
|
|
26/09/2023
|
BAYSINGH SURBAN
|
BAYSINGH SURBAN
|
1722007WL045462
|
00048
|
BKID0009801
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
MP1722007_260923APB_FTO_290031
|
1722007000NRG24260920230417948
|
|
26/09/2023
|
MAGI BAI THUTU
|
MAGI BAI THUTU
|
1722007WL045454
|
00048
|
BKID0009801
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8724
|
MP1722007_260923APB_FTO_290031
|
1722007000NRG24260920230417816
|
|
26/09/2023
|
gurjiya
|
gurjiya
|
1722007WL045448
|
00415
|
SBIN0012156
|
1100
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8725
|
MP1722007_260923APB_FTO_290031
|
1722007000NRG24260920230417554
|
|
26/09/2023
|
Gopal Mandloi
|
Gopal Mandloi
|
1722007WL045425
|
00697
|
BKID0MG6015
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
MP1722007_260224APB_FTO_475299
|
1722007000NRG24260220240832943
|
301919605
|
26/02/2024
|
MUKAMSING GULSINGH
|
MUKAMSING GULSINGH
|
1722007WL079465
|
00697
|
BKID0MG6015
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
MP1722007_250523APB_FTO_56896
|
1722007000NRG24250520230065869
|
049866833
|
25/05/2023
|
BHUCHAR SHEKU
|
BHUCHAR SHEKU
|
1722007WL007730
|
00048
|
BKID0009801
|
440
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8728
|
MP1722007_250523APB_FTO_56896
|
1722007000NRG24250520230065868
|
049866833
|
25/05/2023
|
BHUCHAR SHEKU
|
BHUCHAR SHEKU
|
1722007WL007730
|
00048
|
BKID0009801
|
3080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
MP1722007_250523APB_FTO_56896
|
1722007000NRG24250520230065861
|
049866833
|
25/05/2023
|
JAMSINHA KALSIN
|
JAMSINHA KALSIN
|
1722007WL007728
|
00048
|
BKID0009801
|
3080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8730
|
MP1722007_250523APB_FTO_56896
|
1722007000NRG24250520230065848
|
049866833
|
25/05/2023
|
SURSINGH GAMIR
|
SURSINGH GAMIR
|
1722007WL007723
|
00697
|
BKID0MG6015
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
MP1722007_250523APB_FTO_56896
|
1722007000NRG24250520230065718
|
049866833
|
25/05/2023
|
JAMSINGH DHOKLY
|
JAMSINGH DHOKLY
|
1722007WL007703
|
00048
|
BKID0009801
|
440
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8732
|
MP1722007_250523APB_FTO_56896
|
1722007000NRG24250520230065716
|
049866833
|
25/05/2023
|
JAMSINGH DHOKLY
|
JAMSINGH DHOKLY
|
1722007WL007703
|
00048
|
BKID0009801
|
3080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8733
|
MP1722007_250523APB_FTO_56896
|
1722007000NRG24250520230065548
|
049866833
|
25/05/2023
|
SARDARSINGH
|
SARDARSINGH
|
1722007WL007681
|
00697
|
BKID0NAMRGB
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8734
|
MP1722007_250523APB_FTO_56896
|
1722007000NRG24250520230065547
|
049866833
|
25/05/2023
|
SARDARSINGH
|
SARDARSINGH
|
1722007WL007681
|
00697
|
BKID0NAMRGB
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8735
|
MP1722007_250523APB_FTO_56896
|
1722007000NRG24250520230064809
|
049866833
|
25/05/2023
|
SUBHANSINGH FULSINGH
|
SUBHANSINGH FULSINGH
|
1722007WL007574
|
00048
|
BKID0009801
|
1540
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8736
|
MP1722007_250523APB_FTO_56896
|
1722007000NRG24250520230064768
|
049866833
|
25/05/2023
|
PARATAP BICHER
|
PARATAP BICHER
|
1722007WL007572
|
00048
|
BKID0009801
|
1600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8737
|
MP1722007_250523APB_FTO_56896
|
1722007000NRG24250520230064756
|
049866833
|
25/05/2023
|
nuri pidu
|
nuri pidu
|
1722007WL007570
|
00468
|
UBIN0542911
|
14
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
MP1722007_260923APB_FTO_290031
|
1722007000NRG24240920230412778
|
|
26/09/2023
|
Sonabai
|
Sonabai
|
1722007WL044688
|
00468
|
UBIN0542911
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
8739
|
MP1722007_250523APB_FTO_56896
|
1722007000NRG24220520230053483
|
049866833
|
25/05/2023
|
SOHAN
|
SOHAN
|
1722007WL006077
|
00048
|
BKID0009801
|
1540
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8740
|
MP1722007_191123APB_FTO_358531
|
1722007000NRG24191120230544560
|
|
19/11/2023
|
Lali
|
Lali
|
1722007WL057744
|
00688
|
FINO0001446
|
440
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8741
|
MP1722007_191123APB_FTO_358531
|
1722007000NRG24191120230544527
|
|
19/11/2023
|
VESTA NAHARSING
|
VESTA NAHARSING
|
1722007WL057744
|
00048
|
BKID0009801
|
880
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8742
|
MP1722007_150723FTO_169883
|
1722007000NRG24150720230237066
|
069279566
|
15/07/2023
|
Udaksingh
|
Udaksingh
|
1722007WL022419
|
00048
|
BKID0009801
|
440
|
20/07/2023
|
A/c Blocked or Frozen
|
8743
|
MP1722007_150723APB_FTO_169891
|
1722007000NRG24150720230237009
|
069279688
|
15/07/2023
|
Priyanka
|
Priyanka
|
1722007WL022419
|
00415
|
SBIN0030042
|
440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8744
|
MP1722007_150723FTO_169883
|
1722007000NRG24150720230237008
|
069279566
|
15/07/2023
|
GANPAT NARSINGH
|
GANPAT NARSINGH
|
1722007WL022419
|
00048
|
BKID0009801
|
440
|
20/07/2023
|
A/c Blocked or Frozen
|
8745
|
MP1722007_150723FTO_169883
|
1722007000NRG24150720230236983
|
069279566
|
15/07/2023
|
BHAGDA SARDAR
|
BHAGDA SARDAR
|
1722007WL022418
|
00048
|
BKID0009801
|
1540
|
20/07/2023
|
A/c Blocked or Frozen
|
8746
|
MP1722007_150723FTO_169883
|
1722007000NRG24150720230236982
|
069279566
|
15/07/2023
|
BHAGDA SARDAR
|
BHAGDA SARDAR
|
1722007WL022418
|
00048
|
BKID0009801
|
1540
|
20/07/2023
|
A/c Blocked or Frozen
|
8747
|
MP1722007_150723APB_FTO_169891
|
1722007000NRG24150720230236949
|
069279688
|
15/07/2023
|
NAHARSINGH
|
NAHARSINGH
|
1722007WL022418
|
00048
|
BKID0009801
|
440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
MP1722007_150723APB_FTO_169891
|
1722007000NRG24150720230236853
|
069279688
|
15/07/2023
|
TERSINGH PANGLIYA
|
TERSINGH PANGLIYA
|
1722007WL022414
|
00468
|
UBIN0542911
|
220
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8749
|
MP1722007_150723APB_FTO_169891
|
1722007000NRG24150720230236852
|
069279688
|
15/07/2023
|
TERSINGH PANGLIYA
|
TERSINGH PANGLIYA
|
1722007WL022414
|
00468
|
UBIN0542911
|
440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
MP1722007_150723APB_FTO_169891
|
1722007000NRG24150720230236722
|
069279688
|
15/07/2023
|
Ransingh
|
Ransingh
|
1722007WL022407
|
00468
|
UBIN0542911
|
1320
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8751
|
MP1722007_011123FTO_340767
|
1722007000NRG24111020230448220
|
|
01/11/2023
|
Laxman
|
Laxman
|
1722007WL0049134
|
00415
|
SBIN0030042
|
221
|
04/01/2024
|
No Such Account
|
8752
|
MP1722007_011123FTO_340767
|
1722007000NRG24111020230448219
|
|
01/11/2023
|
Laxman
|
Laxman
|
1722007WL0049134
|
00415
|
SBIN0030042
|
1326
|
04/01/2024
|
No Such Account
|
8753
|
MP1722007_011123FTO_340767
|
1722007000NRG24111020230448218
|
|
01/11/2023
|
Laxman
|
Laxman
|
1722007WL0049134
|
00415
|
SBIN0030042
|
1547
|
04/01/2024
|
No Such Account
|
8754
|
MP1722007_011123FTO_340767
|
1722007000NRG24111020230448217
|
|
01/11/2023
|
Laxman
|
Laxman
|
1722007WL0049134
|
00415
|
SBIN0030042
|
1547
|
04/01/2024
|
No Such Account
|
8755
|
MP1722007_071123APB_FTO_348335
|
1722007000NRG24061120230521279
|
|
07/11/2023
|
Mukam
|
Mukam
|
1722007WL055891
|
00697
|
BKID0MG6015
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
8756
|
MP1722007_061123APB_FTO_346819
|
1722007000NRG24061120230520531
|
|
06/11/2023
|
Kushum
|
Kushum
|
1722007WL055785
|
00048
|
BKID0009801
|
1540
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8757
|
MP1722007_061123APB_FTO_346623
|
1722007000NRG24061120230519509
|
|
06/11/2023
|
LAXNAM NANSINGH
|
LAXNAM NANSINGH
|
1722007WL055707
|
00048
|
BKID0009801
|
1100
|
04/01/2024
|
A/c Blocked or Frozen
|
8758
|
MP1722007_061123APB_FTO_346623
|
1722007000NRG24061120230519492
|
|
06/11/2023
|
MAGAN DHUNDRA
|
MAGAN DHUNDRA
|
1722007WL055707
|
00048
|
BKID0009801
|
1100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8759
|
MP1722007_061123APB_FTO_346623
|
1722007000NRG24061120230519344
|
|
06/11/2023
|
bathu
|
bathu
|
1722007WL055699
|
00048
|
BKID0009801
|
1540
|
04/01/2024
|
A/c Blocked or Frozen
|
8760
|
MP1722007_040923APB_FTO_249353
|
1722007000NRG24040920230364433
|
066538799
|
04/09/2023
|
Gulbai
|
Gulbai
|
1722007WL038619
|
00045
|
BARB0KUKSHI
|
20
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8761
|
MP1722007_040923APB_FTO_249353
|
1722007000NRG24040920230364432
|
066538799
|
04/09/2023
|
budhi
|
budhi
|
1722007WL038619
|
00045
|
BARB0KUKSHI
|
40
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8762
|
MP1722007_040923APB_FTO_249353
|
1722007000NRG24040920230364422
|
066538799
|
04/09/2023
|
JAGANSING DUMNI
|
JAGANSING DUMNI
|
1722007WL038616
|
00048
|
BKID0009801
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8763
|
MP1722007_040923APB_FTO_249353
|
1722007000NRG24040920230364251
|
066538799
|
04/09/2023
|
Jalam Sekadiya
|
Jalam Sekadiya
|
1722007WL038597
|
00048
|
BKID0009801
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8764
|
MP1722007_040923APB_FTO_249353
|
1722007000NRG24040920230364249
|
066538799
|
04/09/2023
|
BAYSINGH SURBAN
|
BAYSINGH SURBAN
|
1722007WL038597
|
00048
|
BKID0009801
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8765
|
MP1722007_020723APB_FTO_142592
|
1722007000NRG24010720230189867
|
799730445
|
02/07/2023
|
Champa
|
Champa
|
1722007WL018649
|
00048
|
BKID0009801
|
3094
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8766
|
MP1722007_030623APB_FTO_71233
|
1722007000NRG24010620230086248
|
298546792
|
03/06/2023
|
kamru
|
kamru
|
1722007WL009942
|
00468
|
UBIN0542911
|
1547
|
12/06/2023
|
A/c Blocked or Frozen
|
8767
|
MP1722007_030623APB_FTO_71233
|
1722007000NRG24010620230086229
|
298546792
|
03/06/2023
|
Rinku
|
Rinku
|
1722007WL009939
|
00045
|
BARB0KUKSHI
|
1320
|
12/06/2023
|
A/c Blocked or Frozen
|
8768
|
MP1722007_030623APB_FTO_71233
|
1722007000NRG24010620230086201
|
298546792
|
03/06/2023
|
nuri pidu
|
nuri pidu
|
1722007WL009930
|
00468
|
UBIN0542911
|
14
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
MP1722007_030623APB_FTO_71233
|
1722007000NRG24010620230086153
|
298546792
|
03/06/2023
|
NAHALA BHERUSIN
|
NAHALA BHERUSIN
|
1722007WL009925
|
00048
|
BKID0009801
|
1540
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8770
|
MP1722006_200923FTO_275461
|
1722006061NRG24180920230397250
|
|
20/09/2023
|
MANSHARAM
|
MANSHARAM
|
1722006061WL042726
|
00415
|
SBIN0003417
|
1547
|
16/11/2023
|
No Such Account
|
8771
|
MP1722006_230124APB_FTO_440669
|
1722006058NRG24210120240739473
|
|
23/01/2024
|
vijay
|
vijay
|
1722006058WL073303
|
00697
|
BKID0NAMRGB
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8772
|
MP1722006_120224APB_FTO_460715
|
1722006053NRG24120220240795162
|
303553087
|
12/02/2024
|
endarsingh
|
endarsingh
|
1722006053WL076979
|
00048
|
BKID0008847
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8773
|
MP1722006_291123FTO_367895
|
1722006049NRG24291120230563409
|
|
29/11/2023
|
Mankibai
|
Mankibai
|
1722006049WL059298
|
00697
|
BKID0MG6042
|
1547
|
03/01/2024
|
Account closed
|
8774
|
MP1722006_291123FTO_367895
|
1722006049NRG24291120230563395
|
|
29/11/2023
|
Kamal
|
Kamal
|
1722006049WL059298
|
00697
|
BKID0MG6042
|
1547
|
03/01/2024
|
Account closed
|
8775
|
MP1722006_221123APB_FTO_362168
|
1722006049NRG24221120230552559
|
|
22/11/2023
|
Ansingh Himta
|
Ansingh Himta
|
1722006049WL058313
|
00114
|
CBIN0MPDCAK
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8776
|
MP1722006_230124APB_FTO_440669
|
1722006035NRG24230120240742286
|
|
23/01/2024
|
Suban
|
Suban
|
1722006035WL073482
|
00045
|
BARB0BARDHA
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
8777
|
MP1722006_150224APB_FTO_464492
|
1722006035NRG24150220240807519
|
303345966
|
15/02/2024
|
Kuwarsingh
|
Kuwarsingh
|
1722006035WL077767
|
00048
|
BKID0008847
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8778
|
MP1722006_120224APB_FTO_460715
|
1722006027NRG24120220240795073
|
303553087
|
12/02/2024
|
Mohan Thavriya
|
Mohan Thavriya
|
1722006027WL076968
|
00045
|
BARB0BARDHA
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8779
|
MP1722006_240124APB_FTO_441446
|
1722006022NRG24240120240745383
|
|
24/01/2024
|
Malsingh
|
Malsingh
|
1722006022WL073784
|
00415
|
SBIN0030149
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8780
|
MP1722006_090823APB_FTO_211629
|
1722006015NRG24090820230300155
|
534315320
|
09/08/2023
|
RAJU
|
RAJU
|
1722006015WL030226
|
00415
|
SBIN0030149
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
MP1722006_200923FTO_275461
|
1722006014NRG24170920230394562
|
|
20/09/2023
|
Badri
|
Badri
|
1722006014WL042331
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
8782
|
MP1722011_120623APB_FTO_84764
|
1722011035NRG24100620230112740
|
364620413
|
12/06/2023
|
KAMESH RAMESH
|
KAMESH RAMESH
|
1722011035WL012409
|
00048
|
BKID0009821
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8783
|
MP1722011_071023APB_FTO_308166
|
1722011035NRG24071020230441761
|
|
07/10/2023
|
DURGA MUKESH
|
DURGA MUKESH
|
1722011035WL048287
|
00048
|
BKID0009821
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8784
|
MP1722011_071023APB_FTO_308166
|
1722011035NRG24071020230441726
|
|
07/10/2023
|
MOTILAL TEJA
|
MOTILAL TEJA
|
1722011035WL048285
|
00048
|
BKID0009821
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8785
|
MP1722011_050723APB_FTO_147389
|
1722011024NRG24050720230200603
|
807011419
|
05/07/2023
|
SHIVANI MANGILAL
|
SHIVANI MANGILAL
|
1722011024WL019531
|
00045
|
BARB0TONKIX
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
MP1722011_210723APB_FTO_178851
|
1722011008NRG24210720230251357
|
208803558
|
21/07/2023
|
Jitendra
|
Jitendra
|
1722011008WL024011
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8787
|
MP1722011_210723APB_FTO_178851
|
1722011008NRG24210720230251356
|
208803558
|
21/07/2023
|
Balram
|
Balram
|
1722011008WL024011
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8788
|
MP1722011_120623APB_FTO_84764
|
1722011042NRG24110620230114436
|
364620413
|
12/06/2023
|
tulsiram
|
tulsiram
|
1722011042WL012530
|
00415
|
SBIN0010803
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
MP1722011_210623APB_FTO_114946
|
1722011039NRG24210620230150813
|
574593412
|
21/06/2023
|
devkorbai sobharam
|
devkorbai sobharam
|
1722011039WL015545
|
00697
|
BKID0NAMRGB
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8790
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193738
|
688395130
|
06/05/2023
|
Chensingh
|
Chensingh
|
1722012WL0172312
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
8791
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193739
|
688395130
|
06/05/2023
|
Chensingh
|
Chensingh
|
1722012WL0172312
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
8792
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193757
|
688395130
|
06/05/2023
|
KORSINGH
|
KORSINGH
|
1722012WL0172316
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8793
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193758
|
688395130
|
06/05/2023
|
devising jaagal
|
devising jaagal
|
1722012WL0172316
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8794
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193759
|
688395130
|
06/05/2023
|
devising jaagal
|
devising jaagal
|
1722012WL0172316
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8795
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193760
|
688395130
|
06/05/2023
|
devising jaagal
|
devising jaagal
|
1722012WL0172316
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8796
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193761
|
688395130
|
06/05/2023
|
JAGDISH
|
JAGDISH
|
1722012WL0172316
|
00697
|
BKID0MG6059
|
1020
|
15/05/2023
|
No Such Account
|
8797
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193762
|
688395130
|
06/05/2023
|
JAGDISH
|
JAGDISH
|
1722012WL0172316
|
00697
|
BKID0MG6059
|
408
|
15/05/2023
|
No Such Account
|
8798
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193763
|
688395130
|
06/05/2023
|
JAGDISH
|
JAGDISH
|
1722012WL0172316
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8799
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193764
|
688395130
|
06/05/2023
|
JAGDISH
|
JAGDISH
|
1722012WL0172316
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8800
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193765
|
688395130
|
06/05/2023
|
ramesh
|
ramesh
|
1722012WL0172316
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8801
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193766
|
688395130
|
06/05/2023
|
ramesh
|
ramesh
|
1722012WL0172316
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8802
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193833
|
688395130
|
06/05/2023
|
KALU
|
KALU
|
1722012WL0172336
|
00697
|
BKID0MG6041
|
1632
|
15/05/2023
|
No Such Account
|
8803
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193834
|
688395130
|
06/05/2023
|
naval
|
naval
|
1722012WL0172336
|
00697
|
BKID0MG6041
|
1632
|
15/05/2023
|
No Such Account
|
8804
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193835
|
688395130
|
06/05/2023
|
PUNJA
|
PUNJA
|
1722012WL0172337
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8805
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193836
|
688395130
|
06/05/2023
|
PUNJA
|
PUNJA
|
1722012WL0172337
|
00697
|
BKID0MG6083
|
2448
|
15/05/2023
|
No Such Account
|
8806
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193837
|
688395130
|
06/05/2023
|
PUNJA
|
PUNJA
|
1722012WL0172337
|
00697
|
BKID0MG6083
|
2244
|
15/05/2023
|
No Such Account
|
8807
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193838
|
688395130
|
06/05/2023
|
rukhamabai
|
rukhamabai
|
1722012WL0172337
|
00697
|
BKID0MG6083
|
1224
|
15/05/2023
|
No Such Account
|
8808
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193839
|
688395130
|
06/05/2023
|
SUKHALAL
|
SUKHALAL
|
1722012WL0172337
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8809
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193840
|
688395130
|
06/05/2023
|
SUKHALAL
|
SUKHALAL
|
1722012WL0172337
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8810
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193841
|
688395130
|
06/05/2023
|
SUKHALAL
|
SUKHALAL
|
1722012WL0172337
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8811
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193842
|
688395130
|
06/05/2023
|
SUKHALAL
|
SUKHALAL
|
1722012WL0172337
|
00697
|
BKID0MG6083
|
1632
|
15/05/2023
|
No Such Account
|
8812
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193843
|
688395130
|
06/05/2023
|
RUMAL
|
RUMAL
|
1722012WL0172337
|
00697
|
BKID0MG6083
|
1020
|
15/05/2023
|
No Such Account
|
8813
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193844
|
688395130
|
06/05/2023
|
Rekhabai
|
Rekhabai
|
1722012WL0172337
|
00697
|
BKID0MG6083
|
1224
|
15/05/2023
|
No Such Account
|
8814
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193845
|
688395130
|
06/05/2023
|
JAMNABAI
|
JAMNABAI
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
8815
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193846
|
688395130
|
06/05/2023
|
KAILASH
|
KAILASH
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
8816
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193847
|
688395130
|
06/05/2023
|
FULSINGH
|
FULSINGH
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
8817
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193848
|
688395130
|
06/05/2023
|
FULSINGH
|
FULSINGH
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
8818
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193849
|
688395130
|
06/05/2023
|
babblu
|
babblu
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
8819
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193850
|
688395130
|
06/05/2023
|
FULSINGH
|
FULSINGH
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1020
|
15/05/2023
|
No Such Account
|
8820
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193851
|
688395130
|
06/05/2023
|
babblu
|
babblu
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1020
|
15/05/2023
|
No Such Account
|
8821
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193852
|
688395130
|
06/05/2023
|
FULSINGH
|
FULSINGH
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
8822
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193853
|
688395130
|
06/05/2023
|
bhavsingh
|
bhavsingh
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1632
|
15/05/2023
|
No Such Account
|
8823
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193854
|
688395130
|
06/05/2023
|
bhavsingh
|
bhavsingh
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1632
|
15/05/2023
|
No Such Account
|
8824
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193855
|
688395130
|
06/05/2023
|
bhavsingh
|
bhavsingh
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8825
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193856
|
688395130
|
06/05/2023
|
mangilal
|
mangilal
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
2244
|
15/05/2023
|
No Such Account
|
8826
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193857
|
688395130
|
06/05/2023
|
Gendabai
|
Gendabai
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8827
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193858
|
688395130
|
06/05/2023
|
Gendabai
|
Gendabai
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1632
|
15/05/2023
|
No Such Account
|
8828
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193859
|
688395130
|
06/05/2023
|
Gendabai
|
Gendabai
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8829
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193860
|
688395130
|
06/05/2023
|
Gendabai
|
Gendabai
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
714
|
15/05/2023
|
No Such Account
|
8830
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193861
|
688395130
|
06/05/2023
|
DEVKEEBAI
|
DEVKEEBAI
|
1722012WL0172338
|
00697
|
BKID0MG6039
|
2244
|
15/05/2023
|
Account closed
|
8831
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193862
|
688395130
|
06/05/2023
|
Funda bai
|
Funda bai
|
1722012WL0172339
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
8832
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193863
|
688395130
|
06/05/2023
|
Funda bai
|
Funda bai
|
1722012WL0172339
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
8833
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193864
|
688395130
|
06/05/2023
|
NURESINGH
|
NURESINGH
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8834
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193865
|
688395130
|
06/05/2023
|
Laxmi
|
Laxmi
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
816
|
15/05/2023
|
No Such Account
|
8835
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193866
|
688395130
|
06/05/2023
|
BADAM
|
BADAM
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8836
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193867
|
688395130
|
06/05/2023
|
BADAM
|
BADAM
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8837
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193868
|
688395130
|
06/05/2023
|
BADAM
|
BADAM
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8838
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193869
|
688395130
|
06/05/2023
|
BADAM
|
BADAM
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8839
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193870
|
688395130
|
06/05/2023
|
NURSING
|
NURSING
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
612
|
15/05/2023
|
No Such Account
|
8840
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193871
|
688395130
|
06/05/2023
|
NURSING
|
NURSING
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1020
|
15/05/2023
|
No Such Account
|
8841
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193872
|
688395130
|
06/05/2023
|
richaa
|
richaa
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1020
|
15/05/2023
|
No Such Account
|
8842
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193873
|
688395130
|
06/05/2023
|
richaa
|
richaa
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1020
|
15/05/2023
|
No Such Account
|
8843
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193874
|
688395130
|
06/05/2023
|
richaa
|
richaa
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8844
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193875
|
688395130
|
06/05/2023
|
richaa
|
richaa
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8845
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193876
|
688395130
|
06/05/2023
|
Rangu
|
Rangu
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1020
|
15/05/2023
|
No Such Account
|
8846
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193877
|
688395130
|
06/05/2023
|
Rangu
|
Rangu
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8847
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193878
|
688395130
|
06/05/2023
|
Rangu
|
Rangu
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
816
|
15/05/2023
|
No Such Account
|
8848
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193879
|
688395130
|
06/05/2023
|
RAJJU
|
RAJJU
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
816
|
15/05/2023
|
No Such Account
|
8849
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193880
|
688395130
|
06/05/2023
|
RAJJU
|
RAJJU
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
816
|
15/05/2023
|
No Such Account
|
8850
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193881
|
688395130
|
06/05/2023
|
RAJJU
|
RAJJU
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
408
|
15/05/2023
|
No Such Account
|
8851
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193882
|
688395130
|
06/05/2023
|
RAJJU
|
RAJJU
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8852
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193883
|
688395130
|
06/05/2023
|
RAJJU
|
RAJJU
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8853
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193884
|
688395130
|
06/05/2023
|
RAJJU
|
RAJJU
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8854
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193885
|
688395130
|
06/05/2023
|
RAJJU
|
RAJJU
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8855
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193886
|
688395130
|
06/05/2023
|
RAJJU
|
RAJJU
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
816
|
15/05/2023
|
No Such Account
|
8856
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193887
|
688395130
|
06/05/2023
|
RAJJU
|
RAJJU
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8857
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193888
|
688395130
|
06/05/2023
|
basubai
|
basubai
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8858
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193889
|
688395130
|
06/05/2023
|
basubai
|
basubai
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8859
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193890
|
688395130
|
06/05/2023
|
basubai
|
basubai
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8860
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193891
|
688395130
|
06/05/2023
|
basubai
|
basubai
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
220
|
15/05/2023
|
No Such Account
|
8861
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193892
|
688395130
|
06/05/2023
|
anarsingh
|
anarsingh
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8862
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193893
|
688395130
|
06/05/2023
|
anarsingh
|
anarsingh
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8863
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193894
|
688395130
|
06/05/2023
|
anarsingh
|
anarsingh
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8864
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193895
|
688395130
|
06/05/2023
|
Mahakarl
|
Mahakarl
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
816
|
15/05/2023
|
No Such Account
|
8865
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193896
|
688395130
|
06/05/2023
|
rajendra
|
rajendra
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1020
|
15/05/2023
|
No Such Account
|
8866
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193897
|
688395130
|
06/05/2023
|
rajendra
|
rajendra
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1020
|
15/05/2023
|
No Such Account
|
8867
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193898
|
688395130
|
06/05/2023
|
rajendra
|
rajendra
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
204
|
15/05/2023
|
No Such Account
|
8868
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193899
|
688395130
|
06/05/2023
|
rajendra
|
rajendra
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
204
|
15/05/2023
|
No Such Account
|
8869
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193900
|
688395130
|
06/05/2023
|
SEKHDIYA
|
SEKHDIYA
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1020
|
15/05/2023
|
No Such Account
|
8870
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193901
|
688395130
|
06/05/2023
|
SEKHDIYA
|
SEKHDIYA
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8871
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193902
|
688395130
|
06/05/2023
|
SEKHDIYA
|
SEKHDIYA
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8872
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193903
|
688395130
|
06/05/2023
|
SEKHDIYA
|
SEKHDIYA
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8873
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193904
|
688395130
|
06/05/2023
|
SEKHDIYA
|
SEKHDIYA
|
1722012WL0172340
|
00697
|
BKID0MG6059
|
816
|
15/05/2023
|
No Such Account
|
8874
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193905
|
688395130
|
06/05/2023
|
KHUMSING
|
KHUMSING
|
1722012WL0172341
|
00697
|
BKID0MG6083
|
2856
|
15/05/2023
|
No Such Account
|
8875
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193906
|
688395130
|
06/05/2023
|
Gajendar
|
Gajendar
|
1722012WL0172341
|
00697
|
BKID0MG6083
|
2856
|
15/05/2023
|
No Such Account
|
8876
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193907
|
688395130
|
06/05/2023
|
baglibai
|
baglibai
|
1722012WL0172341
|
00697
|
BKID0MG6083
|
2856
|
15/05/2023
|
No Such Account
|
8877
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193908
|
688395130
|
06/05/2023
|
Kanchan
|
Kanchan
|
1722012WL0172341
|
00697
|
BKID0MG6083
|
1632
|
15/05/2023
|
No Such Account
|
8878
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193909
|
688395130
|
06/05/2023
|
Reeti
|
Reeti
|
1722012WL0172341
|
00697
|
BKID0MG6083
|
1020
|
15/05/2023
|
No Such Account
|
8879
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193910
|
688395130
|
06/05/2023
|
Reeti
|
Reeti
|
1722012WL0172341
|
00697
|
BKID0MG6083
|
2856
|
15/05/2023
|
No Such Account
|
8880
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193911
|
688395130
|
06/05/2023
|
Reeti
|
Reeti
|
1722012WL0172341
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8881
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193912
|
688395130
|
06/05/2023
|
SHNKAR
|
SHNKAR
|
1722012WL0172341
|
00697
|
BKID0MG6083
|
1224
|
15/05/2023
|
No Such Account
|
8882
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193913
|
688395130
|
06/05/2023
|
SHNKAR
|
SHNKAR
|
1722012WL0172341
|
00697
|
BKID0MG6083
|
1224
|
15/05/2023
|
No Such Account
|
8883
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193914
|
688395130
|
06/05/2023
|
Bagilibai
|
Bagilibai
|
1722012WL0172341
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8884
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193915
|
688395130
|
06/05/2023
|
genda
|
genda
|
1722012WL0172342
|
00697
|
BKID0MG6083
|
1632
|
15/05/2023
|
No Such Account
|
8885
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193916
|
688395130
|
06/05/2023
|
genda
|
genda
|
1722012WL0172342
|
00697
|
BKID0MG6083
|
1224
|
15/05/2023
|
No Such Account
|
8886
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193917
|
688395130
|
06/05/2023
|
genda
|
genda
|
1722012WL0172342
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8887
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193918
|
688395130
|
06/05/2023
|
CHAGAN
|
CHAGAN
|
1722012WL0172342
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8888
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193919
|
688395130
|
06/05/2023
|
CHAGAN
|
CHAGAN
|
1722012WL0172342
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8889
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193920
|
688395130
|
06/05/2023
|
jivan
|
jivan
|
1722012WL0172342
|
00697
|
BKID0MG6083
|
1632
|
15/05/2023
|
No Such Account
|
8890
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193921
|
688395130
|
06/05/2023
|
lokienda
|
lokienda
|
1722012WL0172342
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8891
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193922
|
688395130
|
06/05/2023
|
lokienda
|
lokienda
|
1722012WL0172342
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8892
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193923
|
688395130
|
06/05/2023
|
MAGANSING
|
MAGANSING
|
1722012WL0172343
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8893
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193924
|
688395130
|
06/05/2023
|
MAGANSING
|
MAGANSING
|
1722012WL0172343
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8894
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193925
|
688395130
|
06/05/2023
|
Harchand
|
Harchand
|
1722012WL0172343
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8895
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193926
|
688395130
|
06/05/2023
|
Harchand
|
Harchand
|
1722012WL0172343
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8896
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193927
|
688395130
|
06/05/2023
|
Harchand
|
Harchand
|
1722012WL0172343
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8897
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193928
|
688395130
|
06/05/2023
|
Harchand
|
Harchand
|
1722012WL0172343
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
8898
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193929
|
688395130
|
06/05/2023
|
Harchand
|
Harchand
|
1722012WL0172343
|
00697
|
BKID0MG6039
|
1020
|
15/05/2023
|
No Such Account
|
8899
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193933
|
688395130
|
06/05/2023
|
campa
|
campa
|
1722012WL0172345
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
8900
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193934
|
688395130
|
06/05/2023
|
RUKHDIYA
|
RUKHDIYA
|
1722012WL0172345
|
00697
|
BKID0MG6041
|
408
|
15/05/2023
|
No Such Account
|
8901
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193944
|
688395130
|
06/05/2023
|
Madi
|
Madi
|
1722012WL0172345
|
00697
|
BKID0MG6041
|
2652
|
15/05/2023
|
No Such Account
|
8902
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193945
|
688395130
|
06/05/2023
|
TUKARAM
|
TUKARAM
|
1722012WL0172345
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
8903
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193946
|
688395130
|
06/05/2023
|
TUKARAM
|
TUKARAM
|
1722012WL0172345
|
00697
|
BKID0MG6041
|
2856
|
15/05/2023
|
No Such Account
|
8904
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193947
|
688395130
|
06/05/2023
|
GHISALAL
|
GHISALAL
|
1722012WL0172345
|
00697
|
BKID0MG6041
|
2652
|
15/05/2023
|
No Such Account
|
8905
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193948
|
688395130
|
06/05/2023
|
Sundarbai
|
Sundarbai
|
1722012WL0172345
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
8906
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193949
|
688395130
|
06/05/2023
|
Sundarbai
|
Sundarbai
|
1722012WL0172345
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
8907
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193950
|
688395130
|
06/05/2023
|
Sundarbai
|
Sundarbai
|
1722012WL0172345
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
8908
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193951
|
688395130
|
06/05/2023
|
MULCHAND
|
MULCHAND
|
1722012WL0172346
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8909
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193952
|
688395130
|
06/05/2023
|
MULCHAND
|
MULCHAND
|
1722012WL0172346
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8910
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193953
|
688395130
|
06/05/2023
|
Gordhan
|
Gordhan
|
1722012WL0172346
|
00697
|
BKID0MG6083
|
2856
|
15/05/2023
|
No Such Account
|
8911
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193954
|
688395130
|
06/05/2023
|
Gordhan
|
Gordhan
|
1722012WL0172346
|
00697
|
BKID0MG6083
|
2856
|
15/05/2023
|
No Such Account
|
8912
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193955
|
688395130
|
06/05/2023
|
jamsingh
|
jamsingh
|
1722012WL0172346
|
00697
|
BKID0MG6083
|
2856
|
15/05/2023
|
No Such Account
|
8913
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193956
|
688395130
|
06/05/2023
|
prem bai
|
prem bai
|
1722012WL0172347
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8914
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193957
|
688395130
|
06/05/2023
|
prem bai
|
prem bai
|
1722012WL0172347
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8915
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193958
|
688395130
|
06/05/2023
|
prem bai
|
prem bai
|
1722012WL0172347
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8916
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193959
|
688395130
|
06/05/2023
|
prem bai
|
prem bai
|
1722012WL0172347
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8917
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193960
|
688395130
|
06/05/2023
|
prem bai
|
prem bai
|
1722012WL0172347
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8918
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193961
|
688395130
|
06/05/2023
|
ganga bai
|
ganga bai
|
1722012WL0172347
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8919
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193962
|
688395130
|
06/05/2023
|
jetabai
|
jetabai
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1224
|
15/05/2023
|
No Such Account
|
8920
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193963
|
688395130
|
06/05/2023
|
jetabai
|
jetabai
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1224
|
15/05/2023
|
No Such Account
|
8921
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193964
|
688395130
|
06/05/2023
|
jetabai
|
jetabai
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1224
|
15/05/2023
|
No Such Account
|
8922
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193965
|
688395130
|
06/05/2023
|
jetabai
|
jetabai
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1428
|
15/05/2023
|
No Such Account
|
8923
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193966
|
688395130
|
06/05/2023
|
jetabai
|
jetabai
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1224
|
15/05/2023
|
No Such Account
|
8924
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193967
|
688395130
|
06/05/2023
|
Kalu
|
Kalu
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1224
|
15/05/2023
|
No Such Account
|
8925
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193968
|
688395130
|
06/05/2023
|
Kalu
|
Kalu
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1428
|
15/05/2023
|
No Such Account
|
8926
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193969
|
688395130
|
06/05/2023
|
nikita
|
nikita
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1428
|
15/05/2023
|
No Such Account
|
8927
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193970
|
688395130
|
06/05/2023
|
nikita
|
nikita
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1224
|
15/05/2023
|
No Such Account
|
8928
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193971
|
688395130
|
06/05/2023
|
nikita
|
nikita
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1224
|
15/05/2023
|
No Such Account
|
8929
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193972
|
688395130
|
06/05/2023
|
rahul
|
rahul
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
816
|
15/05/2023
|
No Such Account
|
8930
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193973
|
688395130
|
06/05/2023
|
Rasham
|
Rasham
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1428
|
15/05/2023
|
No Such Account
|
8931
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193974
|
688395130
|
06/05/2023
|
Rasham
|
Rasham
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1428
|
15/05/2023
|
No Such Account
|
8932
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193975
|
688395130
|
06/05/2023
|
Rasham
|
Rasham
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1224
|
15/05/2023
|
No Such Account
|
8933
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193976
|
688395130
|
06/05/2023
|
Rasham
|
Rasham
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1224
|
15/05/2023
|
No Such Account
|
8934
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193977
|
688395130
|
06/05/2023
|
Rasham
|
Rasham
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1428
|
15/05/2023
|
No Such Account
|
8935
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193978
|
688395130
|
06/05/2023
|
khadak
|
khadak
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1020
|
15/05/2023
|
No Such Account
|
8936
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193979
|
688395130
|
06/05/2023
|
khadak
|
khadak
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1428
|
15/05/2023
|
No Such Account
|
8937
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193980
|
688395130
|
06/05/2023
|
khadak
|
khadak
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1224
|
15/05/2023
|
No Such Account
|
8938
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193981
|
688395130
|
06/05/2023
|
khadak
|
khadak
|
1722012WL0172348
|
00697
|
BKID0MG6023
|
1428
|
15/05/2023
|
No Such Account
|
8939
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193982
|
688395130
|
06/05/2023
|
KISHAN
|
KISHAN
|
1722012WL0172349
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8940
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193983
|
688395130
|
06/05/2023
|
Sita
|
Sita
|
1722012WL0172349
|
00697
|
BKID0MG6083
|
816
|
15/05/2023
|
No Such Account
|
8941
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193984
|
688395130
|
06/05/2023
|
Mahes
|
Mahes
|
1722012WL0172349
|
00697
|
BKID0MG6083
|
930
|
15/05/2023
|
No Such Account
|
8942
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193985
|
688395130
|
06/05/2023
|
MADIYA
|
MADIYA
|
1722012WL0172349
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8943
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193986
|
688395130
|
06/05/2023
|
LAXMAN
|
LAXMAN
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8944
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193987
|
688395130
|
06/05/2023
|
LAXMAN
|
LAXMAN
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8945
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193988
|
688395130
|
06/05/2023
|
LAXMAN
|
LAXMAN
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8946
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193989
|
688395130
|
06/05/2023
|
LAXMAN
|
LAXMAN
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8947
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193990
|
688395130
|
06/05/2023
|
LAXMAN
|
LAXMAN
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8948
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193991
|
688395130
|
06/05/2023
|
LAXMAN
|
LAXMAN
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8949
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193992
|
688395130
|
06/05/2023
|
balibai
|
balibai
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8950
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193993
|
688395130
|
06/05/2023
|
balibai
|
balibai
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8951
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193994
|
688395130
|
06/05/2023
|
SURJBAI
|
SURJBAI
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8952
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193995
|
688395130
|
06/05/2023
|
SURJBAI
|
SURJBAI
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8953
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193996
|
688395130
|
06/05/2023
|
SURJBAI
|
SURJBAI
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8954
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193997
|
688395130
|
06/05/2023
|
SURJBAI
|
SURJBAI
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8955
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193998
|
688395130
|
06/05/2023
|
SURJBAI
|
SURJBAI
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8956
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231193999
|
688395130
|
06/05/2023
|
SURJBAI
|
SURJBAI
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8957
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194000
|
688395130
|
06/05/2023
|
BARKU
|
BARKU
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8958
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194001
|
688395130
|
06/05/2023
|
BARKU
|
BARKU
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8959
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194002
|
688395130
|
06/05/2023
|
BARKU
|
BARKU
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8960
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194003
|
688395130
|
06/05/2023
|
BARKU
|
BARKU
|
1722012WL0172350
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8961
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194006
|
688395130
|
06/05/2023
|
surmabai
|
surmabai
|
1722012WL0172351
|
00697
|
BKID0MG6023
|
1224
|
15/05/2023
|
No Such Account
|
8962
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194007
|
688395130
|
06/05/2023
|
surmabai
|
surmabai
|
1722012WL0172351
|
00697
|
BKID0MG6023
|
3060
|
15/05/2023
|
No Such Account
|
8963
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194008
|
688395130
|
06/05/2023
|
rajaram
|
rajaram
|
1722012WL0172351
|
00697
|
BKID0MG6023
|
1428
|
15/05/2023
|
No Such Account
|
8964
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194009
|
688395130
|
06/05/2023
|
rajaram
|
rajaram
|
1722012WL0172351
|
00697
|
BKID0MG6023
|
1428
|
15/05/2023
|
No Such Account
|
8965
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194010
|
688395130
|
06/05/2023
|
rajaram
|
rajaram
|
1722012WL0172351
|
00697
|
BKID0MG6023
|
1428
|
15/05/2023
|
No Such Account
|
8966
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194011
|
688395130
|
06/05/2023
|
rajendra
|
rajendra
|
1722012WL0172351
|
00697
|
BKID0MG6023
|
1224
|
15/05/2023
|
No Such Account
|
8967
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194012
|
688395130
|
06/05/2023
|
Kanchanbai
|
Kanchanbai
|
1722012WL0172351
|
00697
|
BKID0MG6023
|
3060
|
15/05/2023
|
No Such Account
|
8968
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194013
|
688395130
|
06/05/2023
|
Mahendra
|
Mahendra
|
1722012WL0172351
|
00697
|
BKID0MG6023
|
3060
|
15/05/2023
|
No Such Account
|
8969
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194014
|
688395130
|
06/05/2023
|
DHANSINGH
|
DHANSINGH
|
1722012WL0172351
|
00697
|
BKID0MG6023
|
3264
|
15/05/2023
|
No Such Account
|
8970
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194015
|
688395130
|
06/05/2023
|
RADHESHYAM
|
RADHESHYAM
|
1722012WL0172352
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8971
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194016
|
688395130
|
06/05/2023
|
ARJUN
|
ARJUN
|
1722012WL0172352
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
8972
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194017
|
688395130
|
06/05/2023
|
PAWAN
|
PAWAN
|
1722012WL0172352
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8973
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194018
|
688395130
|
06/05/2023
|
PAWAN
|
PAWAN
|
1722012WL0172352
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8974
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194019
|
688395130
|
06/05/2023
|
DINESH
|
DINESH
|
1722012WL0172352
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8975
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194020
|
688395130
|
06/05/2023
|
DINESH
|
DINESH
|
1722012WL0172352
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
8976
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194021
|
688395130
|
06/05/2023
|
Kamla
|
Kamla
|
1722012WL0172353
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
8977
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194022
|
688395130
|
06/05/2023
|
Kamla
|
Kamla
|
1722012WL0172353
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
8978
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194023
|
688395130
|
06/05/2023
|
Kamla
|
Kamla
|
1722012WL0172353
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
8979
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194025
|
688395130
|
06/05/2023
|
Radha bai
|
Radha bai
|
1722012WL0172353
|
00697
|
BKID0MG6041
|
1020
|
15/05/2023
|
No Such Account
|
8980
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194026
|
688395130
|
06/05/2023
|
Rayku
|
Rayku
|
1722012WL0172353
|
00697
|
BKID0MG6041
|
2244
|
15/05/2023
|
No Such Account
|
8981
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194027
|
688395130
|
06/05/2023
|
Bhuresing
|
Bhuresing
|
1722012WL0172353
|
00697
|
BKID0MG6041
|
2244
|
15/05/2023
|
No Such Account
|
8982
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194028
|
688395130
|
06/05/2023
|
nashra
|
nashra
|
1722012WL0172353
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
8983
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194029
|
688395130
|
06/05/2023
|
nashra
|
nashra
|
1722012WL0172353
|
00697
|
BKID0MG6041
|
2652
|
15/05/2023
|
No Such Account
|
8984
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194030
|
688395130
|
06/05/2023
|
nashra
|
nashra
|
1722012WL0172353
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
8985
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194031
|
688395130
|
06/05/2023
|
RAJU
|
RAJU
|
1722012WL0172354
|
00697
|
BKID0MG6083
|
1224
|
15/05/2023
|
No Such Account
|
8986
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194032
|
688395130
|
06/05/2023
|
RAMESH
|
RAMESH
|
1722012WL0172354
|
00697
|
BKID0MG6083
|
1860
|
15/05/2023
|
No Such Account
|
8987
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194033
|
688395130
|
06/05/2023
|
Gulab SINGH
|
Gulab SINGH
|
1722012WL0172354
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8988
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194035
|
688395130
|
06/05/2023
|
JHATARI BAI
|
JHATARI BAI
|
1722012WL0172354
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8989
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194036
|
688395130
|
06/05/2023
|
JHATARI BAI
|
JHATARI BAI
|
1722012WL0172354
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8990
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194037
|
688395130
|
06/05/2023
|
JHATARI BAI
|
JHATARI BAI
|
1722012WL0172354
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8991
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194038
|
688395130
|
06/05/2023
|
PAPPU
|
PAPPU
|
1722012WL0172354
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8992
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194039
|
688395130
|
06/05/2023
|
PAPPU
|
PAPPU
|
1722012WL0172354
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8993
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194040
|
688395130
|
06/05/2023
|
PAPPU
|
PAPPU
|
1722012WL0172354
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
8994
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194041
|
688395130
|
06/05/2023
|
Sajan
|
Sajan
|
1722012WL0172355
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
8995
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194044
|
688395130
|
06/05/2023
|
GIRDHARI
|
GIRDHARI
|
1722012WL0172355
|
00697
|
BKID0MG6041
|
2856
|
15/05/2023
|
No Such Account
|
8996
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194045
|
688395130
|
06/05/2023
|
LALSINGH
|
LALSINGH
|
1722012WL0172355
|
00697
|
BKID0MG6041
|
2856
|
15/05/2023
|
No Such Account
|
8997
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194046
|
688395130
|
06/05/2023
|
MEHTAB
|
MEHTAB
|
1722012WL0172355
|
00697
|
BKID0MG6041
|
2856
|
15/05/2023
|
No Such Account
|
8998
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194047
|
688395130
|
06/05/2023
|
Bhuribai
|
Bhuribai
|
1722012WL0172355
|
00697
|
BKID0MG6041
|
2856
|
15/05/2023
|
No Such Account
|
8999
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194048
|
688395130
|
06/05/2023
|
MEHTAB
|
MEHTAB
|
1722012WL0172355
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
9000
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194049
|
688395130
|
06/05/2023
|
Bhuribai
|
Bhuribai
|
1722012WL0172355
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
9001
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194050
|
688395130
|
06/05/2023
|
RAKESH
|
RAKESH
|
1722012WL0172355
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
9002
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194055
|
688395130
|
06/05/2023
|
LAXMAN
|
LAXMAN
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
9003
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194056
|
688395130
|
06/05/2023
|
munnibai
|
munnibai
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
2448
|
15/05/2023
|
No Such Account
|
9004
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194057
|
688395130
|
06/05/2023
|
munnibai
|
munnibai
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
2448
|
15/05/2023
|
No Such Account
|
9005
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194058
|
688395130
|
06/05/2023
|
munnibai
|
munnibai
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
9006
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194059
|
688395130
|
06/05/2023
|
munnibai
|
munnibai
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
612
|
15/05/2023
|
No Such Account
|
9007
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194060
|
688395130
|
06/05/2023
|
munnibai
|
munnibai
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
612
|
15/05/2023
|
No Such Account
|
9008
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194061
|
688395130
|
06/05/2023
|
munnibai
|
munnibai
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
9009
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194062
|
688395130
|
06/05/2023
|
munnibai
|
munnibai
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
9010
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194063
|
688395130
|
06/05/2023
|
antar
|
antar
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
9011
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194064
|
688395130
|
06/05/2023
|
BAbita
|
BAbita
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1020
|
15/05/2023
|
No Such Account
|
9012
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194065
|
688395130
|
06/05/2023
|
Babita
|
Babita
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1020
|
15/05/2023
|
No Such Account
|
9013
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194066
|
688395130
|
06/05/2023
|
BAbita
|
BAbita
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
9014
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194067
|
688395130
|
06/05/2023
|
BAbita
|
BAbita
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1020
|
15/05/2023
|
No Such Account
|
9015
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194068
|
688395130
|
06/05/2023
|
BAbita
|
BAbita
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
9016
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194069
|
688395130
|
06/05/2023
|
BAbita
|
BAbita
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
9017
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194070
|
688395130
|
06/05/2023
|
BAbita
|
BAbita
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
9018
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194071
|
688395130
|
06/05/2023
|
bharat
|
bharat
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
9019
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194072
|
688395130
|
06/05/2023
|
pratap
|
pratap
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1020
|
15/05/2023
|
No Such Account
|
9020
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194073
|
688395130
|
06/05/2023
|
pratap
|
pratap
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
9021
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194074
|
688395130
|
06/05/2023
|
pratap
|
pratap
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
9022
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194075
|
688395130
|
06/05/2023
|
pratap
|
pratap
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
9023
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194076
|
688395130
|
06/05/2023
|
pratap
|
pratap
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
9024
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194077
|
688395130
|
06/05/2023
|
LAXMAN
|
LAXMAN
|
1722012WL0172356
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
9025
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194078
|
688395130
|
06/05/2023
|
Rukhama
|
Rukhama
|
1722012WL0172357
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9026
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194079
|
688395130
|
06/05/2023
|
mahen
|
mahen
|
1722012WL0172358
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
9027
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194080
|
688395130
|
06/05/2023
|
mahen
|
mahen
|
1722012WL0172358
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
9028
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194081
|
688395130
|
06/05/2023
|
mahen
|
mahen
|
1722012WL0172358
|
00697
|
BKID0MG6083
|
2652
|
15/05/2023
|
No Such Account
|
9029
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194082
|
688395130
|
06/05/2023
|
mahen
|
mahen
|
1722012WL0172358
|
00697
|
BKID0MG6083
|
2652
|
15/05/2023
|
No Such Account
|
9030
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194083
|
688395130
|
06/05/2023
|
sadhik
|
sadhik
|
1722012WL0172358
|
00697
|
BKID0MG6083
|
1428
|
15/05/2023
|
No Such Account
|
9031
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194084
|
688395130
|
06/05/2023
|
mahesh
|
mahesh
|
1722012WL0172359
|
00697
|
BKID0MG6023
|
1224
|
15/05/2023
|
No Such Account
|
9032
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194085
|
688395130
|
06/05/2023
|
mahesh
|
mahesh
|
1722012WL0172359
|
00697
|
BKID0MG6023
|
1428
|
15/05/2023
|
No Such Account
|
9033
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194086
|
688395130
|
06/05/2023
|
mahesh
|
mahesh
|
1722012WL0172359
|
00697
|
BKID0MG6023
|
1020
|
15/05/2023
|
No Such Account
|
9034
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194087
|
688395130
|
06/05/2023
|
mahesh
|
mahesh
|
1722012WL0172359
|
00697
|
BKID0MG6023
|
1428
|
15/05/2023
|
No Such Account
|
9035
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194088
|
688395130
|
06/05/2023
|
Rameshwar
|
Rameshwar
|
1722012WL0172359
|
00415
|
SBIN0030044
|
1428
|
15/05/2023
|
No Such Account
|
9036
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194089
|
688395130
|
06/05/2023
|
ratan
|
ratan
|
1722012WL0172359
|
00415
|
SBIN0030044
|
1428
|
15/05/2023
|
No Such Account
|
9037
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194090
|
688395130
|
06/05/2023
|
ratan
|
ratan
|
1722012WL0172359
|
00415
|
SBIN0030044
|
1428
|
15/05/2023
|
No Such Account
|
9038
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194091
|
688395130
|
06/05/2023
|
ratan
|
ratan
|
1722012WL0172359
|
00415
|
SBIN0030044
|
1428
|
15/05/2023
|
No Such Account
|
9039
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194092
|
688395130
|
06/05/2023
|
ratan
|
ratan
|
1722012WL0172359
|
00415
|
SBIN0030044
|
1428
|
15/05/2023
|
No Such Account
|
9040
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194093
|
688395130
|
06/05/2023
|
ratan
|
ratan
|
1722012WL0172359
|
00415
|
SBIN0030044
|
1428
|
15/05/2023
|
No Such Account
|
9041
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194094
|
688395130
|
06/05/2023
|
umapal
|
umapal
|
1722012WL0172359
|
00415
|
SBIN0030044
|
1428
|
15/05/2023
|
No Such Account
|
9042
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194095
|
688395130
|
06/05/2023
|
umapal
|
umapal
|
1722012WL0172359
|
00415
|
SBIN0030044
|
1428
|
15/05/2023
|
No Such Account
|
9043
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194096
|
688395130
|
06/05/2023
|
umapal
|
umapal
|
1722012WL0172359
|
00415
|
SBIN0030044
|
1428
|
15/05/2023
|
No Such Account
|
9044
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194097
|
688395130
|
06/05/2023
|
umapal
|
umapal
|
1722012WL0172359
|
00415
|
SBIN0030044
|
816
|
15/05/2023
|
No Such Account
|
9045
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194098
|
688395130
|
06/05/2023
|
gamriya
|
gamriya
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9046
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194100
|
688395130
|
06/05/2023
|
gamriya
|
gamriya
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9047
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194102
|
688395130
|
06/05/2023
|
gamriya
|
gamriya
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9048
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194104
|
688395130
|
06/05/2023
|
RAMESH
|
RAMESH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9049
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194105
|
688395130
|
06/05/2023
|
RAMESH
|
RAMESH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
9050
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194106
|
688395130
|
06/05/2023
|
RAMESH
|
RAMESH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
9051
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194107
|
688395130
|
06/05/2023
|
RAMESH
|
RAMESH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
9052
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194108
|
688395130
|
06/05/2023
|
RAMESH
|
RAMESH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9053
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194109
|
688395130
|
06/05/2023
|
RAMESH
|
RAMESH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9054
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194110
|
688395130
|
06/05/2023
|
RAMESH
|
RAMESH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
9055
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194111
|
688395130
|
06/05/2023
|
SHIVRAM
|
SHIVRAM
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9056
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194112
|
688395130
|
06/05/2023
|
SHIVRAM
|
SHIVRAM
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9057
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194113
|
688395130
|
06/05/2023
|
SHIVRAM
|
SHIVRAM
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
408
|
15/05/2023
|
No Such Account
|
9058
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194114
|
688395130
|
06/05/2023
|
SHIVRAM
|
SHIVRAM
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9059
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194115
|
688395130
|
06/05/2023
|
SHIVRAM
|
SHIVRAM
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
204
|
15/05/2023
|
No Such Account
|
9060
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194116
|
688395130
|
06/05/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9061
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194117
|
688395130
|
06/05/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
9062
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194118
|
688395130
|
06/05/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1224
|
15/05/2023
|
No Such Account
|
9063
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194119
|
688395130
|
06/05/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9064
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194120
|
688395130
|
06/05/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9065
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194121
|
688395130
|
06/05/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9066
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194122
|
688395130
|
06/05/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9067
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194123
|
688395130
|
06/05/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9068
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194124
|
688395130
|
06/05/2023
|
CANDERSINGH
|
CANDERSINGH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9069
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194125
|
688395130
|
06/05/2023
|
JITENDAR
|
JITENDAR
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9070
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194126
|
688395130
|
06/05/2023
|
papu umaraw
|
papu umaraw
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9071
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194127
|
688395130
|
06/05/2023
|
papu umaraw
|
papu umaraw
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
40
|
15/05/2023
|
No Such Account
|
9072
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194128
|
688395130
|
06/05/2023
|
paru bai
|
paru bai
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9073
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194129
|
688395130
|
06/05/2023
|
paru bai
|
paru bai
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9074
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194130
|
688395130
|
06/05/2023
|
DINESH
|
DINESH
|
1722012WL0172360
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9075
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194131
|
688395130
|
06/05/2023
|
Ambaram
|
Ambaram
|
1722012WL0172361
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9076
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194132
|
688395130
|
06/05/2023
|
Ambaram
|
Ambaram
|
1722012WL0172361
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9077
|
MP1722012_060523FTO_30919
|
1722012000NRG23040520231194133
|
688395130
|
06/05/2023
|
Ambaram
|
Ambaram
|
1722012WL0172361
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9078
|
MP1722012_250623FTO_125485
|
1722012000NRG23150620231197731
|
702694728
|
25/06/2023
|
Aapsingh
|
Aapsingh
|
1722012WL0172844
|
00415
|
SBIN0017809
|
1428
|
05/07/2023
|
No Such Account
|
9079
|
MP1722012_250623FTO_125485
|
1722012000NRG23150620231197732
|
702694728
|
25/06/2023
|
Aapsingh
|
Aapsingh
|
1722012WL0172844
|
00415
|
SBIN0017809
|
1428
|
05/07/2023
|
No Such Account
|
9080
|
MP1722012_250623FTO_125485
|
1722012000NRG23150620231197734
|
702694728
|
25/06/2023
|
GULAB SINGH PATEL
|
GULAB SINGH PATEL
|
1722012WL0172845
|
00415
|
SBIN0017809
|
1428
|
05/07/2023
|
Account closed
|
9081
|
MP1722012_250623FTO_125485
|
1722012000NRG23150620231197735
|
702694728
|
25/06/2023
|
KIRANBAI
|
KIRANBAI
|
1722012WL0172845
|
00415
|
SBIN0030147
|
1632
|
05/07/2023
|
Account closed
|
9082
|
MP1722012_250623FTO_125485
|
1722012000NRG23150620231197736
|
702694728
|
25/06/2023
|
Alkesh
|
Alkesh
|
1722012WL0172846
|
00697
|
BKID0MG6039
|
1020
|
05/07/2023
|
No Such Account
|
9083
|
MP1722012_250623FTO_125485
|
1722012000NRG23150620231197737
|
702694728
|
25/06/2023
|
Mahesh
|
Mahesh
|
1722012WL0172846
|
00697
|
BKID0MG6039
|
1020
|
05/07/2023
|
No Such Account
|
9084
|
MP1722012_250623FTO_125485
|
1722012000NRG23220620231197754
|
702694728
|
25/06/2023
|
Hiralal
|
Hiralal
|
1722012WL0172854
|
00415
|
SBIN0030147
|
1224
|
05/07/2023
|
Account closed
|
9085
|
MP1722012_250623FTO_125485
|
1722012000NRG23220620231197755
|
702694728
|
25/06/2023
|
Hiralal
|
Hiralal
|
1722012WL0172854
|
00415
|
SBIN0030147
|
1224
|
05/07/2023
|
Account closed
|
9086
|
MP1722012_250623FTO_125485
|
1722012000NRG23220620231197756
|
702694728
|
25/06/2023
|
Hiralal
|
Hiralal
|
1722012WL0172854
|
00415
|
SBIN0030147
|
1428
|
05/07/2023
|
Account closed
|
9087
|
MP1722012_250623FTO_125485
|
1722012000NRG23220620231197758
|
702694728
|
25/06/2023
|
Sunil
|
Sunil
|
1722012WL0172855
|
00697
|
BKID0MG6041
|
1428
|
05/07/2023
|
No Such Account
|
9088
|
MP1722012_250623FTO_125485
|
1722012000NRG23220620231197767
|
702694728
|
25/06/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0172855
|
00697
|
BKID0MG6041
|
1428
|
05/07/2023
|
No Such Account
|
9089
|
MP1722012_250623FTO_125485
|
1722012000NRG23220620231197768
|
702694728
|
25/06/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0172855
|
00697
|
BKID0MG6041
|
1428
|
05/07/2023
|
No Such Account
|
9090
|
MP1722012_250623FTO_125485
|
1722012000NRG23220620231197769
|
702694728
|
25/06/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0172855
|
00697
|
BKID0MG6041
|
2856
|
05/07/2023
|
No Such Account
|
9091
|
MP1722012_250623FTO_125485
|
1722012000NRG23220620231197770
|
702694728
|
25/06/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL0172855
|
00697
|
BKID0MG6041
|
1428
|
05/07/2023
|
No Such Account
|
9092
|
MP1722012_250623FTO_125485
|
1722012000NRG23230620231197793
|
702694728
|
25/06/2023
|
Santubai
|
Santubai
|
1722012WL0172860
|
00697
|
BKID0MG6041
|
1428
|
05/07/2023
|
No Such Account
|
9093
|
MP1722012_250623FTO_125485
|
1722012000NRG23230620231197794
|
702694728
|
25/06/2023
|
Ditu
|
Ditu
|
1722012WL0172860
|
00697
|
BKID0MG6041
|
1428
|
05/07/2023
|
No Such Account
|
9094
|
MP1722012_250623FTO_125485
|
1722012000NRG23230620231197795
|
702694728
|
25/06/2023
|
Ditu
|
Ditu
|
1722012WL0172860
|
00697
|
BKID0MG6041
|
1428
|
05/07/2023
|
No Such Account
|
9095
|
MP1722012_250623FTO_125485
|
1722012000NRG23230620231197796
|
702694728
|
25/06/2023
|
Ditu
|
Ditu
|
1722012WL0172860
|
00697
|
BKID0MG6041
|
1428
|
05/07/2023
|
No Such Account
|
9096
|
MP1722013_150623APB_FTO_92975
|
1722013011NRG24150620230128605
|
449719527
|
15/06/2023
|
bherusingh
|
bherusingh
|
1722013011WL013674
|
00045
|
BARB0DHAMNO
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9097
|
MP1722013_100923APB_FTO_259641
|
1722013012NRG24070920230372799
|
|
10/09/2023
|
LAXMIBAI
|
LAXMIBAI
|
1722013012WL039652
|
00089
|
CBIN0281611
|
663
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9098
|
MP1722013_100923APB_FTO_259641
|
1722013012NRG24070920230373590
|
|
10/09/2023
|
budiya
|
budiya
|
1722013012WL039792
|
00089
|
CBIN0281611
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
MP1722013_281023APB_FTO_336029
|
1722013014NRG24281020230496554
|
|
28/10/2023
|
Mangali Bai
|
Mangali Bai
|
1722013014WL053852
|
00048
|
BKID0009814
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9100
|
MP1722013_200723FTO_177042
|
1722013016NRG22180420222397458
|
208318637
|
20/07/2023
|
shankar
|
shankar
|
1722013WL0147828
|
00045
|
BARB0DHAMNO
|
1351
|
28/07/2023
|
No Such Account
|
9101
|
MP1722013_250923APB_FTO_288750
|
1722013018NRG24240920230414417
|
|
25/09/2023
|
Shanta bai
|
Shanta bai
|
1722013018WL044897
|
00415
|
SBIN0030357
|
442
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9102
|
MP1722013_030623APB_FTO_71365
|
1722013019NRG24020620230087958
|
215734999
|
03/06/2023
|
prakash
|
prakash
|
1722013019WL010110
|
00697
|
BKID0NAMRGB
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9103
|
MP1722013_030623APB_FTO_71365
|
1722013019NRG24020620230087961
|
215734999
|
03/06/2023
|
GOPAL
|
GOPAL
|
1722013019WL010110
|
00048
|
BKID0009822
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
MP1722013_100623APB_FTO_83372
|
1722013019NRG24100620230113290
|
364163093
|
10/06/2023
|
prakash
|
prakash
|
1722013019WL012421
|
00697
|
BKID0NAMRGB
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9105
|
MP1722013_100623APB_FTO_83372
|
1722013019NRG24100620230113295
|
364163093
|
10/06/2023
|
GOPAL
|
GOPAL
|
1722013019WL012421
|
00048
|
BKID0009822
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
MP1722013_030923FTO_247986
|
1722013024NRG24020920230360848
|
067049107
|
03/09/2023
|
tajesh
|
tajesh
|
1722013024WL038019
|
00415
|
SBIN0030357
|
1547
|
12/09/2023
|
No Such Account
|
9107
|
MP1722013_030923FTO_247986
|
1722013024NRG24020920230360849
|
067049107
|
03/09/2023
|
tajesh
|
tajesh
|
1722013024WL038019
|
00415
|
SBIN0030357
|
1547
|
12/09/2023
|
No Such Account
|
9108
|
MP1722013_030923FTO_247986
|
1722013024NRG24020920230360850
|
067049107
|
03/09/2023
|
mansaram
|
mansaram
|
1722013024WL038020
|
00089
|
CBIN0280767
|
1547
|
12/09/2023
|
Account closed
|
9109
|
MP1722013_030923FTO_247986
|
1722013024NRG24020920230360919
|
067049107
|
03/09/2023
|
mansaram
|
mansaram
|
1722013024WL038030
|
00089
|
CBIN0280767
|
1547
|
12/09/2023
|
Account closed
|
9110
|
MP1722013_030923APB_FTO_247992
|
1722013024NRG24020920230360925
|
067096996
|
03/09/2023
|
sukhram
|
sukhram
|
1722013024WL038032
|
00048
|
BKID0009814
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9111
|
MP1722013_180823APB_FTO_225639
|
1722013024NRG24120820230309010
|
728192733
|
18/08/2023
|
Bhagwhan
|
Bhagwhan
|
1722013024WL031349
|
00045
|
BARB0DHAMNO
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
MP1722013_170623APB_FTO_100275
|
1722013029NRG24170620230135305
|
514362687
|
17/06/2023
|
vinod
|
vinod
|
1722013029WL014373
|
00666
|
IDFB0041221
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9113
|
MP1722013_200723FTO_177042
|
1722013032NRG22211220222439956
|
208318637
|
20/07/2023
|
sakharam rukhadiya
|
sakharam rukhadiya
|
1722013WL0152249
|
00415
|
SBIN0030044
|
193
|
28/07/2023
|
Account closed
|
9114
|
MP1722013_111123FTO_353480
|
1722013032NRG24101120230530227
|
|
11/11/2023
|
Mahendra
|
Mahendra
|
1722013032WL056587
|
00415
|
SBIN0030044
|
1326
|
03/01/2024
|
Account closed
|
9115
|
MP1722013_111123FTO_353480
|
1722013032NRG24101120230530228
|
|
11/11/2023
|
Mahendra
|
Mahendra
|
1722013032WL056587
|
00415
|
SBIN0030044
|
1547
|
03/01/2024
|
Account closed
|
9116
|
MP1722013_250923APB_FTO_288750
|
1722013034NRG24250920230416082
|
|
25/09/2023
|
rajesh chouhan
|
rajesh chouhan
|
1722013034WL045135
|
00048
|
BKID0009822
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9117
|
MP1722013_100823FTO_213514
|
1722013036NRG24100820230302645
|
589741680
|
10/08/2023
|
Prakash
|
Prakash
|
1722013036WL030642
|
00051
|
MAHB0000610
|
1547
|
18/08/2023
|
No Such Account
|
9118
|
MP1722012_250623FTO_125485
|
1722012000NRG23230620231197797
|
702694728
|
25/06/2023
|
Ditu
|
Ditu
|
1722012WL0172860
|
00697
|
BKID0MG6041
|
1224
|
05/07/2023
|
No Such Account
|
9119
|
MP1722012_250623FTO_125485
|
1722012000NRG23230620231197798
|
702694728
|
25/06/2023
|
Ditu
|
Ditu
|
1722012WL0172860
|
00697
|
BKID0MG6041
|
1224
|
05/07/2023
|
No Such Account
|
9120
|
MP1722012_250623FTO_125485
|
1722012000NRG23230620231197799
|
702694728
|
25/06/2023
|
Ditu
|
Ditu
|
1722012WL0172860
|
00697
|
BKID0MG6041
|
1428
|
05/07/2023
|
No Such Account
|
9121
|
MP1722012_250623FTO_125485
|
1722012000NRG23230620231197800
|
702694728
|
25/06/2023
|
Ditu
|
Ditu
|
1722012WL0172860
|
00697
|
BKID0MG6041
|
1428
|
05/07/2023
|
No Such Account
|
9122
|
MP1722012_250623FTO_125485
|
1722012000NRG23230620231197801
|
702694728
|
25/06/2023
|
Ditu
|
Ditu
|
1722012WL0172860
|
00697
|
BKID0MG6041
|
1428
|
05/07/2023
|
No Such Account
|
9123
|
MP1722012_250623FTO_125485
|
1722012000NRG23230620231197802
|
702694728
|
25/06/2023
|
Ditu
|
Ditu
|
1722012WL0172860
|
00697
|
BKID0MG6041
|
1020
|
05/07/2023
|
No Such Account
|
9124
|
MP1722012_250623FTO_125485
|
1722012000NRG23230620231197803
|
702694728
|
25/06/2023
|
Ditu
|
Ditu
|
1722012WL0172860
|
00697
|
BKID0MG6041
|
1020
|
05/07/2023
|
No Such Account
|
9125
|
MP1722012_250623FTO_125485
|
1722012000NRG23230620231197804
|
702694728
|
25/06/2023
|
Ditu
|
Ditu
|
1722012WL0172860
|
00697
|
BKID0MG6041
|
714
|
05/07/2023
|
No Such Account
|
9126
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198094
|
684055592
|
16/08/2023
|
Popdiya
|
Popdiya
|
1722012WL0172914
|
00697
|
BKID0MG6059
|
1428
|
23/08/2023
|
No Such Account
|
9127
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198095
|
684055592
|
16/08/2023
|
Popdiya
|
Popdiya
|
1722012WL0172914
|
00697
|
BKID0MG6059
|
1428
|
23/08/2023
|
No Such Account
|
9128
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198096
|
684055592
|
16/08/2023
|
KALU
|
KALU
|
1722012WL0172915
|
00697
|
BKID0MG6041
|
1632
|
23/08/2023
|
No Such Account
|
9129
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198097
|
684055592
|
16/08/2023
|
naval
|
naval
|
1722012WL0172915
|
00697
|
BKID0MG6041
|
1632
|
23/08/2023
|
No Such Account
|
9130
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198098
|
684055592
|
16/08/2023
|
Gendabai
|
Gendabai
|
1722012WL0172916
|
00415
|
SBIN0017809
|
1428
|
23/08/2023
|
No Such Account
|
9131
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198099
|
684055592
|
16/08/2023
|
jamsingh
|
jamsingh
|
1722012WL0172917
|
00697
|
BKID0MG6083
|
2856
|
23/08/2023
|
No Such Account
|
9132
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198100
|
684055592
|
16/08/2023
|
JAGDISH
|
JAGDISH
|
1722012WL0172918
|
00048
|
BKID0009822
|
1020
|
23/08/2023
|
No Such Account
|
9133
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198101
|
684055592
|
16/08/2023
|
ramesh
|
ramesh
|
1722012WL0172918
|
00045
|
BARB0TONKIX
|
1428
|
23/08/2023
|
No Such Account
|
9134
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198102
|
684055592
|
16/08/2023
|
ramesh
|
ramesh
|
1722012WL0172918
|
00045
|
BARB0TONKIX
|
1224
|
23/08/2023
|
No Such Account
|
9135
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198103
|
684055592
|
16/08/2023
|
Gumabai
|
Gumabai
|
1722012WL0172919
|
00415
|
SBIN0030147
|
1428
|
23/08/2023
|
Account closed
|
9136
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198104
|
684055592
|
16/08/2023
|
RAKESH
|
RAKESH
|
1722012WL0172920
|
00697
|
BKID0MG6041
|
1428
|
23/08/2023
|
No Such Account
|
9137
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198105
|
684055592
|
16/08/2023
|
Chatar
|
Chatar
|
1722012WL0172921
|
00415
|
SBIN0030147
|
1428
|
23/08/2023
|
No Such Account
|
9138
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198106
|
684055592
|
16/08/2023
|
Saman
|
Saman
|
1722012WL0172922
|
00415
|
SBIN0030044
|
1428
|
23/08/2023
|
No Such Account
|
9139
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198107
|
684055592
|
16/08/2023
|
BAbita
|
BAbita
|
1722012WL0172923
|
00045
|
BARB0DHAMNO
|
1428
|
23/08/2023
|
No Such Account
|
9140
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198108
|
684055592
|
16/08/2023
|
surmabai
|
surmabai
|
1722012WL0172924
|
00045
|
BARB0DHAMNO
|
1224
|
23/08/2023
|
No Such Account
|
9141
|
MP1722012_160823FTO_221457
|
1722012000NRG23260720231198109
|
684055592
|
16/08/2023
|
Rameshwar
|
Rameshwar
|
1722012WL0172925
|
00415
|
SBIN0030044
|
1428
|
23/08/2023
|
No Such Account
|
9142
|
MP1722012_011123APB_FTO_341078
|
1722012000NRG24011120230507281
|
|
01/11/2023
|
gangaram
|
gangaram
|
1722012WL054695
|
00415
|
SBIN0030147
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9143
|
MP1722012_021023APB_FTO_298997
|
1722012000NRG24021020230430317
|
|
02/10/2023
|
Kalu
|
Kalu
|
1722012WL046977
|
00697
|
BKID0MG6023
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9144
|
MP1722012_040823APB_FTO_203870
|
1722012000NRG24040820230286542
|
453500991
|
04/08/2023
|
rakesh
|
rakesh
|
1722012WL028450
|
00415
|
SBIN0030357
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9145
|
MP1722012_040823APB_FTO_203870
|
1722012000NRG24040820230286590
|
453500991
|
04/08/2023
|
kaml
|
kaml
|
1722012WL028455
|
00415
|
SBIN0030147
|
442
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9146
|
MP1722012_050823FTO_204775
|
1722012000NRG24040820230289202
|
454077685
|
05/08/2023
|
sukhadev
|
sukhadev
|
1722012WL028746
|
00697
|
BKID0MG6023
|
1105
|
10/08/2023
|
No Such Account
|
9147
|
MP1722012_060823FTO_205686
|
1722012000NRG24060820230292668
|
453765733
|
06/08/2023
|
BABU
|
BABU
|
1722012WL029214
|
00697
|
BKID0MG6041
|
1326
|
10/08/2023
|
No Such Account
|
9148
|
MP1722012_060823FTO_205686
|
1722012000NRG24060820230292678
|
453765733
|
06/08/2023
|
singiya
|
singiya
|
1722012WL029215
|
00697
|
BKID0MG6023
|
1326
|
10/08/2023
|
No Such Account
|
9149
|
MP1722012_061123FTO_347498
|
1722012000NRG24061120230521383
|
|
06/11/2023
|
SokLiya
|
SokLiya
|
1722012WL055897
|
00697
|
BKID0MG6039
|
1768
|
04/01/2024
|
No Such Account
|
9150
|
MP1722012_061123FTO_347498
|
1722012000NRG24061120230521430
|
|
06/11/2023
|
fulkibai
|
fulkibai
|
1722012WL055901
|
00415
|
SBIN0030045
|
528
|
04/01/2024
|
Account closed
|
9151
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586475
|
|
07/12/2023
|
Bondar
|
Bondar
|
1722012WL061529
|
00697
|
BKID0MG6039
|
884
|
12/03/2024
|
No Such Account
|
9152
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586479
|
|
07/12/2023
|
Sona
|
Sona
|
1722012WL061529
|
00697
|
BKID0MG6039
|
884
|
12/03/2024
|
No Such Account
|
9153
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586480
|
|
07/12/2023
|
Sona
|
Sona
|
1722012WL061529
|
00697
|
BKID0MG6039
|
221
|
12/03/2024
|
No Such Account
|
9154
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586501
|
|
07/12/2023
|
JaLal
|
JaLal
|
1722012WL061529
|
00697
|
BKID0NAMRGB
|
221
|
12/03/2024
|
No Such Account
|
9155
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586502
|
|
07/12/2023
|
JaLal
|
JaLal
|
1722012WL061529
|
00697
|
BKID0NAMRGB
|
884
|
12/03/2024
|
No Such Account
|
9156
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586503
|
|
07/12/2023
|
Resham
|
Resham
|
1722012WL061529
|
00697
|
BKID0MG6039
|
884
|
12/03/2024
|
No Such Account
|
9157
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586504
|
|
07/12/2023
|
Resham
|
Resham
|
1722012WL061529
|
00697
|
BKID0MG6039
|
221
|
12/03/2024
|
No Such Account
|
9158
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586507
|
|
07/12/2023
|
Saykubai
|
Saykubai
|
1722012WL061529
|
00697
|
BKID0MG6039
|
221
|
12/03/2024
|
No Such Account
|
9159
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586508
|
|
07/12/2023
|
Saykubai
|
Saykubai
|
1722012WL061529
|
00697
|
BKID0MG6039
|
884
|
12/03/2024
|
No Such Account
|
9160
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586511
|
|
07/12/2023
|
Sonnabai
|
Sonnabai
|
1722012WL061529
|
00697
|
BKID0MG6039
|
884
|
12/03/2024
|
No Such Account
|
9161
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586514
|
|
07/12/2023
|
DiLip
|
DiLip
|
1722012WL061529
|
00697
|
BKID0MG6039
|
221
|
12/03/2024
|
No Such Account
|
9162
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586515
|
|
07/12/2023
|
DiLip
|
DiLip
|
1722012WL061529
|
00697
|
BKID0MG6039
|
884
|
12/03/2024
|
No Such Account
|
9163
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586552
|
|
07/12/2023
|
KAILASH
|
KAILASH
|
1722012WL061530
|
00697
|
BKID0MG6039
|
1105
|
12/03/2024
|
No Such Account
|
9164
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586925
|
|
07/12/2023
|
Gyarsi
|
Gyarsi
|
1722012WL061540
|
00697
|
BKID0MG6059
|
1326
|
12/03/2024
|
No Such Account
|
9165
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586937
|
|
07/12/2023
|
kana
|
kana
|
1722012WL061540
|
00697
|
BKID0MG6059
|
1326
|
12/03/2024
|
No Such Account
|
9166
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586938
|
|
07/12/2023
|
manju
|
manju
|
1722012WL061540
|
00697
|
BKID0MG6059
|
1326
|
12/03/2024
|
No Such Account
|
9167
|
MP1722012_071223APB_FTO_380200
|
1722012000NRG24071220230587381
|
|
07/12/2023
|
SOBHARAM
|
SOBHARAM
|
1722012WL061556
|
00697
|
BKID0MG6023
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9168
|
MP1722012_090623FTO_80932
|
1722012000NRG24090620230108491
|
365724491
|
09/06/2023
|
Santosh
|
Santosh
|
1722012WL012122
|
00697
|
BKID0MG6039
|
1989
|
15/06/2023
|
No Such Account
|
9169
|
MP1722012_090623FTO_80932
|
1722012000NRG24090620230108511
|
365724491
|
09/06/2023
|
GENDA BAI
|
GENDA BAI
|
1722012WL012125
|
00697
|
BKID0MG6041
|
1547
|
15/06/2023
|
No Such Account
|
9170
|
MP1722012_090623FTO_80932
|
1722012000NRG24090620230108525
|
365724491
|
09/06/2023
|
PANKAJ
|
PANKAJ
|
1722012WL012125
|
00697
|
BKID0MG6041
|
1547
|
15/06/2023
|
No Such Account
|
9171
|
MP1722012_100823APB_FTO_213922
|
1722012000NRG24100820230303513
|
589734027
|
10/08/2023
|
RUGANATH
|
RUGANATH
|
1722012WL030761
|
00697
|
BKID0MG6039
|
663
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9172
|
MP1722012_100823APB_FTO_213922
|
1722012000NRG24100820230303966
|
589734027
|
10/08/2023
|
Gal singh
|
Gal singh
|
1722012WL030779
|
00697
|
BKID0MG6041
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9173
|
MP1722012_110723FTO_160446
|
1722012000NRG24110720230223568
|
892121817
|
11/07/2023
|
Tulasiram
|
Tulasiram
|
1722012WL021385
|
00697
|
BKID0MG6023
|
1547
|
16/07/2023
|
No Such Account
|
9174
|
MP1722012_110823FTO_215512
|
1722012000NRG24110820230308111
|
589717720
|
11/08/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL031232
|
00697
|
BKID0MG6041
|
1547
|
18/08/2023
|
No Such Account
|
9175
|
MP1722012_110823FTO_215512
|
1722012000NRG24110820230308112
|
589717720
|
11/08/2023
|
MAGEELAL
|
MAGEELAL
|
1722012WL031232
|
00697
|
BKID0MG6041
|
1547
|
18/08/2023
|
No Such Account
|
9176
|
MP1722012_110823FTO_215512
|
1722012000NRG24110820230308372
|
589717720
|
11/08/2023
|
KALU
|
KALU
|
1722012WL031264
|
00697
|
BKID0MG6039
|
1105
|
18/08/2023
|
No Such Account
|
9177
|
MP1722012_140623APB_FTO_90815
|
1722012000NRG24140620230124242
|
393304322
|
14/06/2023
|
Mohan
|
Mohan
|
1722012WL013260
|
00415
|
SBIN0030147
|
221
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9178
|
MP1722012_180823FTO_225487
|
1722012000NRG24180820230325103
|
728249501
|
18/08/2023
|
Nansingh
|
Nansingh
|
1722012WL033485
|
00697
|
BKID0MG6083
|
2431
|
25/08/2023
|
No Such Account
|
9179
|
MP1722012_180823FTO_225487
|
1722012000NRG24180820230325360
|
728249501
|
18/08/2023
|
Gyarsi
|
Gyarsi
|
1722012WL033496
|
00697
|
BKID0MG6059
|
1326
|
25/08/2023
|
No Such Account
|
9180
|
MP1722012_180823FTO_225487
|
1722012000NRG24180820230325362
|
728249501
|
18/08/2023
|
Shivakanya
|
Shivakanya
|
1722012WL033496
|
00697
|
BKID0MG6059
|
1326
|
25/08/2023
|
No Such Account
|
9181
|
MP1722012_180823FTO_225487
|
1722012000NRG24180820230325381
|
728249501
|
18/08/2023
|
mayaram
|
mayaram
|
1722012WL033496
|
00697
|
BKID0MG6059
|
1326
|
25/08/2023
|
No Such Account
|
9182
|
MP1722012_180823FTO_225487
|
1722012000NRG24180820230325382
|
728249501
|
18/08/2023
|
sundrlul
|
sundrlul
|
1722012WL033496
|
00415
|
SBIN0030147
|
1326
|
25/08/2023
|
No Such Account
|
9183
|
MP1722012_180823FTO_225487
|
1722012000NRG24180820230325383
|
728249501
|
18/08/2023
|
jnubai
|
jnubai
|
1722012WL033496
|
00415
|
SBIN0030147
|
1326
|
25/08/2023
|
No Such Account
|
9184
|
MP1722012_180823FTO_225487
|
1722012000NRG24180820230325389
|
728249501
|
18/08/2023
|
Narmada
|
Narmada
|
1722012WL033496
|
00697
|
BKID0MG6059
|
1326
|
25/08/2023
|
No Such Account
|
9185
|
MP1722012_180823FTO_225487
|
1722012000NRG24180820230325661
|
728249501
|
18/08/2023
|
MADAN
|
MADAN
|
1722012WL033518
|
00697
|
BKID0MG6059
|
1547
|
25/08/2023
|
No Such Account
|
9186
|
MP1722012_180823FTO_225487
|
1722012000NRG24180820230325696
|
728249501
|
18/08/2023
|
manohar
|
manohar
|
1722012WL033523
|
00048
|
BKID0009822
|
1547
|
25/08/2023
|
No Such Account
|
9187
|
MP1722012_181023FTO_323396
|
1722012000NRG24181020230465587
|
|
18/10/2023
|
Santosh
|
Santosh
|
1722012WL051293
|
00697
|
BKID0MG6039
|
663
|
15/11/2023
|
No Such Account
|
9188
|
MP1722012_181023FTO_323396
|
1722012000NRG24181020230465588
|
|
18/10/2023
|
Santosh
|
Santosh
|
1722012WL051293
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
9189
|
MP1722012_181023FTO_323396
|
1722012000NRG24181020230465589
|
|
18/10/2023
|
Ravina
|
Ravina
|
1722012WL051293
|
00697
|
BKID0MG6039
|
1547
|
15/11/2023
|
No Such Account
|
9190
|
MP1722012_200423FTO_13241
|
1722012000NRG24200420230003743
|
647905573
|
20/04/2023
|
deepak
|
deepak
|
1722012WL000500
|
00697
|
BKID0MG6039
|
1326
|
12/05/2023
|
No Such Account
|
9191
|
MP1722012_210623APB_FTO_115743
|
1722012000NRG24200620230147978
|
574922795
|
21/06/2023
|
GOVIND
|
GOVIND
|
1722012WL015346
|
00697
|
BKID0MG6039
|
700
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9192
|
MP1722012_210623APB_FTO_115743
|
1722012000NRG24200620230148111
|
574922795
|
21/06/2023
|
Kamalabai
|
Kamalabai
|
1722012WL015352
|
00697
|
BKID0MG6059
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
MP1722012_230923FTO_284283
|
1722012000NRG24230920230411133
|
|
23/09/2023
|
SHOBARAM
|
SHOBARAM
|
1722012WL044544
|
00697
|
BKID0MG6023
|
120
|
16/11/2023
|
No Such Account
|
9194
|
MP1722012_230923FTO_284283
|
1722012000NRG24230920230411428
|
|
23/09/2023
|
Kali
|
Kali
|
1722012WL044563
|
00697
|
BKID0MG6041
|
400
|
16/11/2023
|
No Such Account
|
9195
|
MP1722012_231023APB_FTO_329616
|
1722012000NRG24231020230479298
|
|
23/10/2023
|
BHURU
|
BHURU
|
1722012WL052475
|
00415
|
SBIN0030147
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9196
|
MP1722012_250823APB_FTO_235077
|
1722012000NRG24240820230340219
|
843958016
|
25/08/2023
|
SARDAR
|
SARDAR
|
1722012WL035326
|
00415
|
SBIN0017809
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9197
|
MP1722012_290523APB_FTO_62654
|
1722012000NRG24270520230073972
|
090296646
|
29/05/2023
|
Sundar bai
|
Sundar bai
|
1722012WL008536
|
00415
|
SBIN0030147
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9198
|
MP1722012_290523APB_FTO_62654
|
1722012000NRG24270520230073996
|
090296646
|
29/05/2023
|
GOPAL
|
GOPAL
|
1722012WL008536
|
00045
|
BARB0MANAWA
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9199
|
MP1722012_290523APB_FTO_62654
|
1722012000NRG24270520230074118
|
090296646
|
29/05/2023
|
Kalu
|
Kalu
|
1722012WL008539
|
00045
|
BARB0TONKIX
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9200
|
MP1722012_290523APB_FTO_62654
|
1722012000NRG24270520230074128
|
090296646
|
29/05/2023
|
Saykubai
|
Saykubai
|
1722012WL008539
|
00697
|
BKID0MG6039
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9201
|
MP1722012_290523APB_FTO_62654
|
1722012000NRG24270520230074138
|
090296646
|
29/05/2023
|
DEVSINGH
|
DEVSINGH
|
1722012WL008539
|
00045
|
BARB0TONKIX
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9202
|
MP1722012_270923APB_FTO_292364
|
1722012000NRG24270920230421076
|
|
27/09/2023
|
Sunil
|
Sunil
|
1722012WL045845
|
00415
|
SBIN0030147
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
9203
|
MP1722012_290523APB_FTO_62654
|
1722012000NRG24290520230077876
|
090296646
|
29/05/2023
|
TULSA BAI
|
TULSA BAI
|
1722012WL008892
|
00697
|
BKID0MG6083
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
MP1722012_290523APB_FTO_62654
|
1722012000NRG24290520230077885
|
090296646
|
29/05/2023
|
BHAWNA
|
BHAWNA
|
1722012WL008892
|
00697
|
BKID0MG6083
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
MP1722012_060523FTO_30919
|
1722012001NRG23030220231151728
|
688395130
|
06/05/2023
|
Gulab
|
Gulab
|
1722012WL0164541
|
00697
|
BKID0MG6039
|
204
|
15/05/2023
|
No Such Account
|
9206
|
MP1722012_060523FTO_30919
|
1722012001NRG23170420231193351
|
688395130
|
06/05/2023
|
LILA BAI
|
LILA BAI
|
1722012WL0172251
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9207
|
MP1722012_060523FTO_30919
|
1722012001NRG23170420231193352
|
688395130
|
06/05/2023
|
Suresh
|
Suresh
|
1722012WL0172251
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9208
|
MP1722012_060523FTO_30919
|
1722012001NRG23170420231193353
|
688395130
|
06/05/2023
|
TULSI BAI
|
TULSI BAI
|
1722012WL0172251
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9209
|
MP1722012_060523FTO_30919
|
1722012001NRG23170420231193354
|
688395130
|
06/05/2023
|
suresh
|
suresh
|
1722012WL0172251
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9210
|
MP1722012_250623FTO_125485
|
1722012008NRG23090320231178475
|
702694728
|
25/06/2023
|
Vikash
|
Vikash
|
1722012WL0170062
|
00697
|
BKID0MG6039
|
1224
|
05/07/2023
|
Account closed
|
9211
|
MP1722012_250623FTO_125485
|
1722012008NRG23090320231178476
|
702694728
|
25/06/2023
|
Vikash
|
Vikash
|
1722012WL0170062
|
00697
|
BKID0MG6039
|
816
|
05/07/2023
|
Account closed
|
9212
|
MP1722012_250623FTO_125485
|
1722012008NRG23090320231178479
|
702694728
|
25/06/2023
|
RAJARAM
|
RAJARAM
|
1722012WL0170062
|
00697
|
BKID0MG6039
|
204
|
05/07/2023
|
No Such Account
|
9213
|
MP1722012_250623FTO_125485
|
1722012008NRG23090320231178481
|
702694728
|
25/06/2023
|
Hansha Bai
|
Hansha Bai
|
1722012WL0170062
|
00697
|
BKID0MG6039
|
816
|
05/07/2023
|
Account closed
|
9214
|
MP1722012_250623FTO_125485
|
1722012008NRG23160620231197743
|
702694728
|
25/06/2023
|
suman
|
suman
|
1722012WL0172850
|
00697
|
BKID0MG6039
|
1020
|
05/07/2023
|
Account closed
|
9215
|
MP1722012_211023APB_FTO_327211
|
1722012012NRG24211020230472988
|
|
21/10/2023
|
RAJU
|
RAJU
|
1722012012WL051991
|
00415
|
SBIN0030147
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9216
|
MP1722012_060523FTO_30919
|
1722012032NRG23170420231193360
|
688395130
|
06/05/2023
|
Madi
|
Madi
|
1722012WL0172252
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
Account closed
|
9217
|
MP1722012_060523FTO_30919
|
1722012032NRG23170420231193361
|
688395130
|
06/05/2023
|
Madi
|
Madi
|
1722012WL0172252
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
Account closed
|
9218
|
MP1722012_060523FTO_30919
|
1722012032NRG23170420231193362
|
688395130
|
06/05/2023
|
Madi
|
Madi
|
1722012WL0172252
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
Account closed
|
9219
|
MP1722012_060523FTO_30919
|
1722012032NRG23170420231193366
|
688395130
|
06/05/2023
|
Sundarbai
|
Sundarbai
|
1722012WL0172252
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9220
|
MP1722012_060523FTO_30919
|
1722012032NRG23170420231193367
|
688395130
|
06/05/2023
|
Sundarbai
|
Sundarbai
|
1722012WL0172252
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9221
|
MP1722012_060523FTO_30919
|
1722012032NRG23170420231193368
|
688395130
|
06/05/2023
|
Sundarbai
|
Sundarbai
|
1722012WL0172252
|
00697
|
BKID0MG6039
|
1428
|
15/05/2023
|
No Such Account
|
9222
|
MP1722012_090623APB_FTO_80942
|
1722012034NRG24080620230104265
|
365689864
|
09/06/2023
|
narend
|
narend
|
1722012034WL011600
|
00415
|
SBIN0030147
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
9223
|
MP1722012_110923APB_FTO_259874
|
1722012051NRG24110920230381642
|
|
11/09/2023
|
nisha
|
nisha
|
1722012051WL040828
|
00697
|
BKID0MG6083
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
9224
|
MP1722012_060523FTO_30919
|
1722012056NRG23170420231193381
|
688395130
|
06/05/2023
|
BARKU
|
BARKU
|
1722012WL0172258
|
00697
|
BKID0MG6059
|
1428
|
15/05/2023
|
No Such Account
|
9225
|
MP1722012_060523FTO_30919
|
1722012056NRG23170420231193382
|
688395130
|
06/05/2023
|
BARKU
|
BARKU
|
1722012WL0172258
|
00697
|
BKID0MG6059
|
1224
|
15/05/2023
|
No Such Account
|
9226
|
MP1722013_090723FTO_156567
|
1722013000NRG23061120220834247
|
843416631
|
09/07/2023
|
lokesh
|
lokesh
|
1722013WL0116570
|
00415
|
SBIN0010802
|
70
|
13/07/2023
|
No Such Account
|
9227
|
MP1722013_090723FTO_156567
|
1722013000NRG23101120220850989
|
843416631
|
09/07/2023
|
mansaram
|
mansaram
|
1722013WL0119384
|
00048
|
BKID0009814
|
1428
|
13/07/2023
|
No Such Account
|
9228
|
MP1722013_090723FTO_156567
|
1722013000NRG23101120220850994
|
843416631
|
09/07/2023
|
dipa
|
dipa
|
1722013WL0119385
|
00354
|
PUNB0683300
|
816
|
13/07/2023
|
No Such Account
|
9229
|
MP1722013_090723FTO_156567
|
1722013000NRG23101120220850995
|
843416631
|
09/07/2023
|
dipa
|
dipa
|
1722013WL0119385
|
00354
|
PUNB0683300
|
816
|
13/07/2023
|
No Such Account
|
9230
|
MP1722013_090723FTO_156567
|
1722013000NRG23101120220851124
|
843416631
|
09/07/2023
|
ramati
|
ramati
|
1722013WL0119404
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
No Such Account
|
9231
|
MP1722013_090723FTO_156567
|
1722013000NRG23101120220851125
|
843416631
|
09/07/2023
|
ramati
|
ramati
|
1722013WL0119404
|
00688
|
FINO0001446
|
204
|
13/07/2023
|
No Such Account
|
9232
|
MP1722013_090723FTO_156567
|
1722013000NRG23121220220976768
|
843416631
|
09/07/2023
|
Shrrsingh kishan
|
Shrrsingh kishan
|
1722013WL0140934
|
00697
|
BKID0MG6022
|
1224
|
13/07/2023
|
No Such Account
|
9233
|
MP1722013_090723FTO_156567
|
1722013000NRG23170420231193375
|
843416631
|
09/07/2023
|
dhani bai
|
dhani bai
|
1722013WL0172255
|
00415
|
SBIN0030357
|
1428
|
13/07/2023
|
No Such Account
|
9234
|
MP1722013_090723FTO_156567
|
1722013000NRG23170420231193376
|
843416631
|
09/07/2023
|
dhani bai
|
dhani bai
|
1722013WL0172255
|
00415
|
SBIN0030357
|
1428
|
13/07/2023
|
No Such Account
|
9235
|
MP1722013_090723FTO_156567
|
1722013000NRG23170420231193377
|
843416631
|
09/07/2023
|
dhani bai
|
dhani bai
|
1722013WL0172255
|
00415
|
SBIN0030357
|
1428
|
13/07/2023
|
No Such Account
|
9236
|
MP1722013_090723FTO_156567
|
1722013000NRG23170420231193378
|
843416631
|
09/07/2023
|
KANHEYA
|
KANHEYA
|
1722013WL0172255
|
00415
|
SBIN0030357
|
204
|
13/07/2023
|
No Such Account
|
9237
|
MP1722013_090723FTO_156567
|
1722013000NRG23251220221023819
|
843416631
|
09/07/2023
|
jyoti
|
jyoti
|
1722013WL0147861
|
00703
|
AIRP0000001
|
204
|
13/07/2023
|
A/c Blocked or Frozen
|
9238
|
MP1722013_011023APB_FTO_297823
|
1722013000NRG24011020230428039
|
|
01/10/2023
|
Pinki
|
Pinki
|
1722013WL046751
|
00048
|
BKID0009905
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9239
|
MP1722013_060823APB_FTO_206506
|
1722013000NRG24050820230290319
|
453640196
|
06/08/2023
|
Bhagwhan
|
Bhagwhan
|
1722013WL028929
|
00045
|
BARB0DHAMNO
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
MP1722013_060823FTO_206325
|
1722013000NRG24050820230290321
|
453640157
|
06/08/2023
|
mansaram
|
mansaram
|
1722013WL028930
|
00089
|
CBIN0280767
|
1547
|
10/08/2023
|
Account closed
|
9241
|
MP1722013_060823FTO_206325
|
1722013000NRG24050820230290353
|
453640157
|
06/08/2023
|
Chatan
|
Chatan
|
1722013WL028936
|
00089
|
CBIN0281611
|
1105
|
10/08/2023
|
No Such Account
|
9242
|
MP1722013_060823APB_FTO_206506
|
1722013000NRG24050820230290397
|
453640196
|
06/08/2023
|
Jitendra Kumar Thakur
|
Jitendra Kumar Thakur
|
1722013WL028941
|
00048
|
BKID0009814
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
9243
|
MP1722013_070623APB_FTO_76816
|
1722013000NRG24060620230098905
|
297783763
|
07/06/2023
|
kavita
|
kavita
|
1722013WL011095
|
00048
|
BKID0009822
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9244
|
MP1722013_070623FTO_76873
|
1722013000NRG24060620230099195
|
297751133
|
07/06/2023
|
RUPSINGH
|
RUPSINGH
|
1722013WL011105
|
00697
|
BKID0NAMRGB
|
663
|
12/06/2023
|
No Such Account
|
9245
|
MP1722013_070623FTO_76873
|
1722013000NRG24060620230099579
|
297751133
|
07/06/2023
|
MANOHAR
|
MANOHAR
|
1722013WL011138
|
00688
|
FINO0001446
|
442
|
12/06/2023
|
No Such Account
|
9246
|
MP1722013_110723FTO_160712
|
1722013000NRG24110720230222095
|
892120438
|
11/07/2023
|
bherusingh
|
bherusingh
|
1722013WL021222
|
00089
|
CBIN0281611
|
1547
|
16/07/2023
|
Account closed
|
9247
|
MP1722013_110723FTO_160712
|
1722013000NRG24110720230222096
|
892120438
|
11/07/2023
|
sanju
|
sanju
|
1722013WL021222
|
00089
|
CBIN0281611
|
1547
|
16/07/2023
|
No Such Account
|
9248
|
MP1722013_130723APB_FTO_166654
|
1722013000NRG24130720230230739
|
050938222
|
13/07/2023
|
Mamta
|
Mamta
|
1722013WL021902
|
00697
|
BKID0MG6072
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9249
|
MP1722013_151023APB_FTO_319255
|
1722013000NRG24151020230457956
|
|
15/10/2023
|
Santosh
|
Santosh
|
1722013WL050378
|
00078
|
CNRB0004754
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9250
|
MP1722013_151023APB_FTO_319255
|
1722013000NRG24151020230457957
|
|
15/10/2023
|
devisingh
|
devisingh
|
1722013WL050378
|
00078
|
CNRB0004754
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9251
|
MP1722013_180923APB_FTO_272244
|
1722013000NRG24170920230394304
|
|
18/09/2023
|
Gangaram
|
Gangaram
|
1722013WL042312
|
00415
|
SBIN0030357
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9252
|
MP1722013_280923FTO_293057
|
1722013000NRG24260920230417318
|
|
28/09/2023
|
Kalyan
|
Kalyan
|
1722013WL045379
|
00415
|
SBIN0030357
|
221
|
15/11/2023
|
No Such Account
|
9253
|
MP1722013_271123APB_FTO_366212
|
1722013000NRG24271120230558004
|
|
27/11/2023
|
govind
|
govind
|
1722013WL058770
|
00697
|
BKID0MG6009
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9254
|
MP1722013_270823APB_FTO_237512
|
1722013002NRG24250820230342349
|
843587675
|
27/08/2023
|
ramsingh
|
ramsingh
|
1722013002WL035611
|
00089
|
CBIN0281611
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9255
|
MP1722013_200723FTO_177090
|
1722013009NRG22071120222431105
|
208336244
|
20/07/2023
|
RAJESH
|
RAJESH
|
1722013WL0151113
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
9256
|
MP1722013_200723FTO_177090
|
1722013009NRG22071120222431106
|
208336244
|
20/07/2023
|
mayaram
|
mayaram
|
1722013WL0151113
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
9257
|
MP1722013_200723FTO_177090
|
1722013009NRG22071120222431107
|
208336244
|
20/07/2023
|
Gita
|
Gita
|
1722013WL0151113
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
9258
|
MP1722013_200723FTO_177090
|
1722013009NRG22261020222429671
|
208336244
|
20/07/2023
|
Ramesh
|
Ramesh
|
1722013WL0150952
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
9259
|
MP1722013_180923APB_FTO_272509
|
1722013009NRG24180920230398624
|
|
18/09/2023
|
golu dangi
|
golu dangi
|
1722013009WL042850
|
00045
|
BARB0DHAMNO
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9260
|
MP1722013_240224APB_FTO_474265
|
1722013010NRG24230220240827518
|
302350374
|
24/02/2024
|
rajendra
|
rajendra
|
1722013010WL079070
|
00415
|
SBIN0030357
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9261
|
MP1722013_270823APB_FTO_237512
|
1722013024NRG24260820230345254
|
843587675
|
27/08/2023
|
sukhram
|
sukhram
|
1722013024WL035922
|
00048
|
BKID0009814
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9262
|
MP1722013_160623APB_FTO_96972
|
1722013025NRG24160620230132355
|
515054998
|
16/06/2023
|
DILIP
|
DILIP
|
1722013025WL014151
|
00048
|
BKID0009814
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9263
|
MP1722013_100823APB_FTO_213516
|
1722013034NRG24090820230301876
|
589739865
|
10/08/2023
|
Yogendra
|
Yogendra
|
1722013034WL030510
|
00048
|
BKID0009822
|
221
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9264
|
MP1722013_230224APB_FTO_473554
|
1722013040NRG24230220240825883
|
302344657
|
23/02/2024
|
Laxman Bhura
|
Laxman Bhura
|
1722013040WL078955
|
00048
|
BKID0009822
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9265
|
MP1722013_061123APB_FTO_347727
|
1722013041NRG24061120230520511
|
|
06/11/2023
|
shobaram
|
shobaram
|
1722013041WL055784
|
00697
|
BKID0MG6009
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9266
|
MP1722013_240224APB_FTO_474265
|
1722013041NRG24240220240828326
|
302350374
|
24/02/2024
|
Rakesh
|
Rakesh
|
1722013041WL079141
|
00045
|
BARB0DHAMNO
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9267
|
MP1722013_240224APB_FTO_474265
|
1722013041NRG24240220240828355
|
302350374
|
24/02/2024
|
kamli bai
|
kamli bai
|
1722013041WL079143
|
00089
|
CBIN0281611
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9268
|
MP1722013_200723FTO_177090
|
1722013044NRG22071120222431405
|
208336244
|
20/07/2023
|
madan
|
madan
|
1722013WL0151151
|
00415
|
SBIN0030357
|
386
|
28/07/2023
|
No Such Account
|
9269
|
MP1722013_200723FTO_177090
|
1722013044NRG22071120222431406
|
208336244
|
20/07/2023
|
madan
|
madan
|
1722013WL0151151
|
00415
|
SBIN0030357
|
386
|
28/07/2023
|
No Such Account
|
9270
|
MP1722013_200723FTO_177090
|
1722013044NRG22071120222431407
|
208336244
|
20/07/2023
|
sanju
|
sanju
|
1722013WL0151151
|
00415
|
SBIN0030357
|
1351
|
28/07/2023
|
No Such Account
|
9271
|
MP1722013_200723FTO_177090
|
1722013044NRG22071120222431408
|
208336244
|
20/07/2023
|
sanju
|
sanju
|
1722013WL0151151
|
00415
|
SBIN0030357
|
386
|
28/07/2023
|
No Such Account
|
9272
|
MP1722013_200723FTO_177090
|
1722013044NRG22261020222429710
|
208336244
|
20/07/2023
|
KANHEYA
|
KANHEYA
|
1722013WL0150953
|
00415
|
SBIN0030357
|
386
|
28/07/2023
|
No Such Account
|
9273
|
MP1722013_200723FTO_177090
|
1722013044NRG22261020222429711
|
208336244
|
20/07/2023
|
KANHEYA
|
KANHEYA
|
1722013WL0150953
|
00415
|
SBIN0030357
|
386
|
28/07/2023
|
No Such Account
|
9274
|
MP1722013_200723FTO_177090
|
1722013044NRG22261020222429712
|
208336244
|
20/07/2023
|
KANHEYA
|
KANHEYA
|
1722013WL0150953
|
00415
|
SBIN0030357
|
386
|
28/07/2023
|
No Such Account
|
9275
|
MP1722013_280923FTO_293057
|
1722013046NRG24270920230421368
|
|
28/09/2023
|
rahul
|
rahul
|
1722013046WL045898
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
9276
|
MP1722013_101023APB_FTO_312799
|
1722013047NRG24091020230443831
|
|
10/10/2023
|
Dhannalal
|
Dhannalal
|
1722013047WL048533
|
00415
|
SBIN0030044
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9277
|
MP1722013_240723APB_FTO_184669
|
1722013016NRG24240720230260715
|
207608404
|
24/07/2023
|
Rakesh
|
Rakesh
|
1722013016WL025072
|
00048
|
BKID0009814
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
9278
|
MP1722013_130723APB_FTO_166654
|
1722013016NRG24120720230225101
|
050938222
|
13/07/2023
|
REKHA
|
REKHA
|
1722013016WL021489
|
00048
|
BKID0009814
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9279
|
MP1722013_130723APB_FTO_166654
|
1722013016NRG24120720230225099
|
050938222
|
13/07/2023
|
munni
|
munni
|
1722013016WL021489
|
00666
|
IDFB0041181
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9280
|
MP1722013_130723APB_FTO_166654
|
1722013016NRG24120720230225091
|
050938222
|
13/07/2023
|
ramu bai
|
ramu bai
|
1722013016WL021489
|
00666
|
IDFB0041181
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9281
|
MP1722013_041223APB_FTO_373747
|
1722013011NRG24041220230575737
|
|
04/12/2023
|
BABIA BAI
|
BABIA BAI
|
1722013011WL060528
|
00048
|
BKID0009814
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9282
|
MP1722013_150224APB_FTO_464339
|
1722013010NRG24140220240803773
|
303481781
|
15/02/2024
|
rajendra
|
rajendra
|
1722013010WL077478
|
00415
|
SBIN0030357
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
MP1722013_070723FTO_153754
|
1722013010NRG24070720230211809
|
844244336
|
07/07/2023
|
dipa
|
dipa
|
1722013010WL020389
|
00354
|
PUNB0683300
|
1547
|
13/07/2023
|
No Such Account
|
9284
|
MP1722013_070723FTO_153754
|
1722013010NRG24070720230211808
|
844244336
|
07/07/2023
|
dipa
|
dipa
|
1722013010WL020389
|
00354
|
PUNB0683300
|
1547
|
13/07/2023
|
No Such Account
|
9285
|
MP1722013_070723FTO_153754
|
1722013010NRG24070720230211802
|
844244336
|
07/07/2023
|
subhash
|
subhash
|
1722013010WL020389
|
00415
|
SBIN0030357
|
1547
|
13/07/2023
|
No Such Account
|
9286
|
MP1722013_070623APB_FTO_76893
|
1722013010NRG24050620230095135
|
297751102
|
07/06/2023
|
Pradeep Nayak
|
Pradeep Nayak
|
1722013010WL010768
|
00048
|
BKID0009814
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9287
|
MP1722013_190723FTO_175990
|
1722013004NRG24190720230245527
|
107132054
|
19/07/2023
|
Rakesh
|
Rakesh
|
1722013004WL023317
|
00045
|
BARB0DHAMNO
|
1326
|
22/07/2023
|
No Such Account
|
9288
|
MP1722013_140723APB_FTO_168873
|
1722013004NRG24140720230233041
|
069551631
|
14/07/2023
|
RADHAKISAN
|
RADHAKISAN
|
1722013004WL022171
|
00045
|
BARB0DHAMNO
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9289
|
MP1722013_190723FTO_175990
|
1722013003NRG24180720230243791
|
107132054
|
19/07/2023
|
Chatan
|
Chatan
|
1722013003WL023120
|
00089
|
CBIN0281611
|
663
|
22/07/2023
|
No Such Account
|
9290
|
MP1722013_010224APB_FTO_449839
|
1722013000NRG24310120240768426
|
|
01/02/2024
|
Shriram Sakharm
|
Shriram Sakharm
|
1722013WL075344
|
00415
|
SBIN0030044
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
9291
|
MP1722013_011023APB_FTO_297823
|
1722013000NRG24290920230425014
|
|
01/10/2023
|
ramsingh
|
ramsingh
|
1722013WL046306
|
00089
|
CBIN0281611
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
MP1722013_280224APB_FTO_477466
|
1722013000NRG24270220240839331
|
301719116
|
28/02/2024
|
mukesh
|
mukesh
|
1722013WL079790
|
00666
|
IDFB0041221
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9293
|
MP1722013_280224APB_FTO_477466
|
1722013000NRG24270220240839202
|
301719116
|
28/02/2024
|
vijay
|
vijay
|
1722013WL079787
|
00089
|
CBIN0281611
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9294
|
MP1722013_280224APB_FTO_477466
|
1722013000NRG24270220240839186
|
301719116
|
28/02/2024
|
Kanheya
|
Kanheya
|
1722013WL079787
|
00048
|
BKID0009822
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9295
|
MP1722013_260623APB_FTO_128616
|
1722013000NRG24260620230168184
|
702794112
|
26/06/2023
|
kanya
|
kanya
|
1722013WL016932
|
00415
|
SBIN0030044
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9296
|
MP1722013_250523APB_FTO_57439
|
1722013000NRG24250520230067670
|
049824079
|
25/05/2023
|
GOPAL
|
GOPAL
|
1722013WL007951
|
00048
|
BKID0009822
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
MP1722013_250523APB_FTO_57439
|
1722013000NRG24250520230067667
|
049824079
|
25/05/2023
|
prakash
|
prakash
|
1722013WL007951
|
00697
|
BKID0NAMRGB
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9298
|
MP1722013_250523APB_FTO_57439
|
1722013000NRG24250520230064314
|
049824079
|
25/05/2023
|
Ritesh
|
Ritesh
|
1722013WL007512
|
00415
|
SBIN0030044
|
442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9299
|
MP1722013_180224APB_FTO_467288
|
1722013000NRG24180220240812933
|
303010931
|
18/02/2024
|
vijay
|
vijay
|
1722013WL078168
|
00089
|
CBIN0281611
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9300
|
MP1722013_180224APB_FTO_467288
|
1722013000NRG24180220240812915
|
303010931
|
18/02/2024
|
Kanheya
|
Kanheya
|
1722013WL078168
|
00048
|
BKID0009822
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9301
|
MP1722013_190723FTO_175990
|
1722013000NRG24170720230240766
|
107132054
|
19/07/2023
|
Kamla
|
Kamla
|
1722013WL022776
|
00415
|
SBIN0010802
|
1105
|
22/07/2023
|
No Such Account
|
9302
|
MP1722013_141223APB_FTO_391694
|
1722013000NRG24141220230607870
|
|
14/12/2023
|
Mangilal Manglsingh
|
Mangilal Manglsingh
|
1722013WL063282
|
00089
|
CBIN0280767
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
MP1722013_140923APB_FTO_265618
|
1722013000NRG24140920230388674
|
|
14/09/2023
|
devisingh
|
devisingh
|
1722013WL041642
|
00078
|
CNRB0004754
|
442
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9304
|
MP1722013_140923APB_FTO_265618
|
1722013000NRG24140920230388673
|
|
14/09/2023
|
Santosh
|
Santosh
|
1722013WL041642
|
00078
|
CNRB0004754
|
442
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9305
|
MP1722013_150224APB_FTO_464339
|
1722013000NRG24140220240803523
|
303481781
|
15/02/2024
|
KAMAL
|
KAMAL
|
1722013WL077464
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9306
|
MP1722013_141223APB_FTO_391694
|
1722013000NRG24131220230605525
|
|
14/12/2023
|
kiran
|
kiran
|
1722013WL063031
|
00045
|
BARB0DHAMNO
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
9307
|
MP1722013_150224APB_FTO_464339
|
1722013000NRG24130220240802099
|
303481781
|
15/02/2024
|
mukesh
|
mukesh
|
1722013WL077369
|
00666
|
IDFB0041221
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9308
|
MP1722013_130923APB_FTO_264101
|
1722013000NRG24120920230385848
|
|
13/09/2023
|
Alkesh
|
Alkesh
|
1722013WL041261
|
00354
|
PUNB0683300
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9309
|
MP1722013_100224APB_FTO_459737
|
1722013000NRG24100220240793061
|
|
10/02/2024
|
vijay
|
vijay
|
1722013WL076884
|
00089
|
CBIN0281611
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9310
|
MP1722013_100224APB_FTO_459737
|
1722013000NRG24100220240792411
|
|
10/02/2024
|
Gajanand
|
Gajanand
|
1722013WL076856
|
00415
|
SBIN0010802
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9311
|
MP1722013_100224APB_FTO_459737
|
1722013000NRG24090220240791783
|
|
10/02/2024
|
DINESH
|
DINESH
|
1722013WL076804
|
00697
|
BKID0MG6072
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9312
|
MP1722013_041223APB_FTO_373747
|
1722013000NRG24041220230575412
|
|
04/12/2023
|
chandan
|
chandan
|
1722013WL060510
|
00415
|
SBIN0030044
|
442
|
04/01/2024
|
A/c Blocked or Frozen
|
9313
|
MP1722013_090723FTO_156567
|
1722013000NRG23240320231190265
|
843416631
|
09/07/2023
|
Shrrsingh kishan
|
Shrrsingh kishan
|
1722013WL0171749
|
00697
|
BKID0MG6022
|
1224
|
13/07/2023
|
No Such Account
|
9314
|
MP1722013_090723FTO_156567
|
1722013000NRG23231120220903050
|
843416631
|
09/07/2023
|
AMARSINGH
|
AMARSINGH
|
1722013WL0129077
|
00354
|
PUNB0683300
|
1428
|
13/07/2023
|
No Such Account
|
9315
|
MP1722013_200723FTO_177090
|
1722013000NRG22171020222429189
|
208336244
|
20/07/2023
|
kalu
|
kalu
|
1722013WL0150886
|
00045
|
BARB0DHAMNO
|
1158
|
28/07/2023
|
Account closed
|
9316
|
MP1722013_200723FTO_177090
|
1722013000NRG22171020222429188
|
208336244
|
20/07/2023
|
Jasama bai
|
Jasama bai
|
1722013WL0150886
|
00045
|
BARB0DHAMNO
|
1158
|
28/07/2023
|
Account closed
|
9317
|
MP1722012_011123APB_FTO_341078
|
1722012059NRG24011120230505397
|
|
01/11/2023
|
GOPAL
|
GOPAL
|
1722012059WL054575
|
00415
|
SBIN0030147
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9318
|
MP1722012_040823APB_FTO_203870
|
1722012047NRG24030820230283892
|
453500991
|
04/08/2023
|
sehnaj
|
sehnaj
|
1722012047WL028132
|
00415
|
SBIN0030147
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9319
|
MP1722012_250623FTO_125485
|
1722012044NRG23170620231197748
|
702694728
|
25/06/2023
|
pappu
|
pappu
|
1722012WL0172853
|
00697
|
BKID0MG6083
|
1428
|
05/07/2023
|
No Such Account
|
9320
|
MP1722012_250623FTO_125485
|
1722012042NRG23160620231197747
|
702694728
|
25/06/2023
|
ratan
|
ratan
|
1722012WL0172852
|
00415
|
SBIN0030044
|
1020
|
05/07/2023
|
No Such Account
|
9321
|
MP1722012_250623FTO_125485
|
1722012042NRG23160620231197746
|
702694728
|
25/06/2023
|
Rameshwar
|
Rameshwar
|
1722012WL0172852
|
00415
|
SBIN0030044
|
1020
|
05/07/2023
|
No Such Account
|
9322
|
MP1722012_250623FTO_125485
|
1722012042NRG23160620231197745
|
702694728
|
25/06/2023
|
Rameshwar
|
Rameshwar
|
1722012WL0172852
|
00415
|
SBIN0030044
|
1428
|
05/07/2023
|
No Such Account
|
9323
|
MP1722012_181023FTO_323396
|
1722012031NRG24131020230454318
|
|
18/10/2023
|
Ashok
|
Ashok
|
1722012031WL049989
|
00697
|
BKID0MG6041
|
1105
|
15/11/2023
|
No Such Account
|
9324
|
MP1722012_181023FTO_323396
|
1722012029NRG24161020230458935
|
|
18/10/2023
|
Rajendra
|
Rajendra
|
1722012029WL050532
|
00415
|
SBIN0030044
|
1989
|
15/11/2023
|
No Such Account
|
9325
|
MP1722012_120723FTO_163606
|
1722012022NRG24120720230225851
|
892118197
|
12/07/2023
|
mohan
|
mohan
|
1722012022WL021513
|
00697
|
BKID0NAMRGB
|
1326
|
16/07/2023
|
No Such Account
|
9326
|
MP1722012_311023APB_FTO_339726
|
1722012019NRG24301020230502318
|
|
31/10/2023
|
Amarsingh
|
Amarsingh
|
1722012019WL054327
|
00415
|
SBIN0030044
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9327
|
MP1722012_231023APB_FTO_329616
|
1722012019NRG24231020230478579
|
|
23/10/2023
|
Amarsingh
|
Amarsingh
|
1722012019WL052408
|
00415
|
SBIN0030044
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9328
|
MP1722012_060523FTO_30919
|
1722012016NRG23170420231193373
|
688395130
|
06/05/2023
|
TERSINGH
|
TERSINGH
|
1722012WL0172253
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
9329
|
MP1722012_060523FTO_30919
|
1722012016NRG23170420231193372
|
688395130
|
06/05/2023
|
NAHARSINGH
|
NAHARSINGH
|
1722012WL0172253
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
Account closed
|
9330
|
MP1722012_060523FTO_30919
|
1722012016NRG23170420231193371
|
688395130
|
06/05/2023
|
NAHARSINGH
|
NAHARSINGH
|
1722012WL0172253
|
00697
|
BKID0MG6041
|
2448
|
15/05/2023
|
Account closed
|
9331
|
MP1722012_060523FTO_30919
|
1722012016NRG23170420231193370
|
688395130
|
06/05/2023
|
Rekha bai
|
Rekha bai
|
1722012WL0172253
|
00697
|
BKID0MG6041
|
1428
|
15/05/2023
|
No Such Account
|
9332
|
MP1722012_060523FTO_30919
|
1722012016NRG23170420231193369
|
688395130
|
06/05/2023
|
Rekha bai
|
Rekha bai
|
1722012WL0172253
|
00697
|
BKID0MG6041
|
1224
|
15/05/2023
|
No Such Account
|
9333
|
MP1722012_250623FTO_125485
|
1722012005NRG23160620231197741
|
702694728
|
25/06/2023
|
SUKHALAL
|
SUKHALAL
|
1722012WL0172848
|
00697
|
BKID0MG6039
|
2652
|
05/07/2023
|
No Such Account
|
9334
|
MP1722012_291123APB_FTO_368545
|
1722012000NRG24291120230566277
|
|
29/11/2023
|
Sanjay
|
Sanjay
|
1722012WL059594
|
00415
|
SBIN0030045
|
3536
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9335
|
MP1722012_291123APB_FTO_368545
|
1722012000NRG24291120230563756
|
|
29/11/2023
|
SARDAR
|
SARDAR
|
1722012WL059325
|
00415
|
SBIN0030147
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9336
|
MP1722012_290523APB_FTO_62654
|
1722012000NRG24270520230074086
|
090296646
|
29/05/2023
|
Gulsingh
|
Gulsingh
|
1722012WL008539
|
00415
|
SBIN0030147
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9337
|
MP1722012_290523APB_FTO_62654
|
1722012000NRG24270520230074050
|
090296646
|
29/05/2023
|
shayamlal
|
shayamlal
|
1722012WL008536
|
00415
|
SBIN0030147
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
MP1722012_290523APB_FTO_62654
|
1722012000NRG24270520230074036
|
090296646
|
29/05/2023
|
SANTOSH
|
SANTOSH
|
1722012WL008536
|
00045
|
BARB0MANAWA
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9339
|
MP1722012_241123FTO_364149
|
1722012000NRG24241120230555478
|
|
24/11/2023
|
Sangeeta
|
Sangeeta
|
1722012WL058540
|
00697
|
BKID0MG6059
|
884
|
03/01/2024
|
No Such Account
|
9340
|
MP1722012_241123FTO_364149
|
1722012000NRG24241120230555477
|
|
24/11/2023
|
Savera
|
Savera
|
1722012WL058540
|
00697
|
BKID0MG6059
|
884
|
03/01/2024
|
No Such Account
|
9341
|
MP1722012_241123FTO_364149
|
1722012000NRG24241120230555348
|
|
24/11/2023
|
Bherusingh
|
Bherusingh
|
1722012WL058535
|
00045
|
BARB0TONKIX
|
1105
|
03/01/2024
|
No Such Account
|
9342
|
MP1722012_241123FTO_364149
|
1722012000NRG24241120230555338
|
|
24/11/2023
|
SokLiya
|
SokLiya
|
1722012WL058535
|
00697
|
BKID0MG6039
|
663
|
03/01/2024
|
No Such Account
|
9343
|
MP1722012_241123FTO_364149
|
1722012000NRG24241120230555317
|
|
24/11/2023
|
Bondar
|
Bondar
|
1722012WL058535
|
00697
|
BKID0MG6039
|
1105
|
03/01/2024
|
No Such Account
|
9344
|
MP1722012_241123FTO_364149
|
1722012000NRG24241120230555314
|
|
24/11/2023
|
Gitabai
|
Gitabai
|
1722012WL058535
|
00697
|
BKID0MG6039
|
1105
|
03/01/2024
|
No Such Account
|
9345
|
MP1722012_220523APB_FTO_52016
|
1722012000NRG24220520230055043
|
864870629
|
22/05/2023
|
Vinod
|
Vinod
|
1722012WL006281
|
00045
|
BARB0DHAMNO
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
9346
|
MP1722012_220523APB_FTO_52016
|
1722012000NRG24220520230054966
|
864870629
|
22/05/2023
|
Gabusing
|
Gabusing
|
1722012WL006275
|
00415
|
SBIN0030044
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9347
|
MP1722012_181023APB_FTO_323473
|
1722012000NRG24181020230465703
|
|
18/10/2023
|
rangabai
|
rangabai
|
1722012WL051298
|
00697
|
BKID0MG6059
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
9348
|
MP1722012_181023FTO_323396
|
1722012000NRG24181020230465456
|
|
18/10/2023
|
Badibai
|
Badibai
|
1722012WL051293
|
00415
|
SBIN0017809
|
663
|
15/11/2023
|
No Such Account
|
9349
|
MP1722012_181023FTO_323396
|
1722012000NRG24181020230465455
|
|
18/10/2023
|
SANKER
|
SANKER
|
1722012WL051293
|
00415
|
SBIN0017809
|
663
|
15/11/2023
|
No Such Account
|
9350
|
MP1722012_180823FTO_225487
|
1722012000NRG24180820230325547
|
728249501
|
18/08/2023
|
Santosh
|
Santosh
|
1722012WL033513
|
00697
|
BKID0MG6083
|
1326
|
25/08/2023
|
No Such Account
|
9351
|
MP1722012_180823FTO_225487
|
1722012000NRG24180820230325515
|
728249501
|
18/08/2023
|
Malsingh
|
Malsingh
|
1722012WL033509
|
00697
|
BKID0MG6059
|
1326
|
25/08/2023
|
No Such Account
|
9352
|
MP1722012_180823FTO_225487
|
1722012000NRG24180820230325514
|
728249501
|
18/08/2023
|
Malsingh
|
Malsingh
|
1722012WL033509
|
00697
|
BKID0MG6059
|
1326
|
25/08/2023
|
No Such Account
|
9353
|
MP1722012_180823FTO_225487
|
1722012000NRG24180820230325511
|
728249501
|
18/08/2023
|
mittu
|
mittu
|
1722012WL033508
|
00415
|
SBIN0030044
|
1105
|
25/08/2023
|
No Such Account
|
9354
|
MP1722012_150923FTO_266160
|
1722012000NRG24150920230391462
|
|
15/09/2023
|
RAMA
|
RAMA
|
1722012WL042021
|
00697
|
BKID0MG6039
|
3094
|
28/09/2023
|
No Such Account
|
9355
|
MP1722012_140623APB_FTO_90815
|
1722012000NRG24140620230124876
|
393304322
|
14/06/2023
|
Mahendra
|
Mahendra
|
1722012WL013315
|
00697
|
BKID0MG6023
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
9356
|
MP1722012_140623APB_FTO_90815
|
1722012000NRG24140620230124697
|
393304322
|
14/06/2023
|
Kamalabai
|
Kamalabai
|
1722012WL013292
|
00697
|
BKID0MG6059
|
221
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9357
|
MP1722012_140623APB_FTO_90815
|
1722012000NRG24140620230124543
|
393304322
|
14/06/2023
|
salitabai
|
salitabai
|
1722012WL013285
|
00697
|
BKID0MG6039
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9358
|
MP1722012_110823FTO_215512
|
1722012000NRG24110820230308074
|
589717720
|
11/08/2023
|
Radheshyam
|
Radheshyam
|
1722012WL031232
|
00415
|
SBIN0030035
|
1547
|
18/08/2023
|
Account closed
|
9359
|
MP1722012_110823FTO_215512
|
1722012000NRG24110820230307994
|
589717720
|
11/08/2023
|
mangi
|
mangi
|
1722012WL031221
|
00697
|
BKID0MG6083
|
1547
|
18/08/2023
|
No Such Account
|
9360
|
MP1722012_110823FTO_215512
|
1722012000NRG24110820230307532
|
589717720
|
11/08/2023
|
Rohita
|
Rohita
|
1722012WL031190
|
00415
|
SBIN0030147
|
1326
|
18/08/2023
|
No Such Account
|
9361
|
MP1722012_110723APB_FTO_160455
|
1722012000NRG24110720230224271
|
892121870
|
11/07/2023
|
SAJADIBI
|
SAJADIBI
|
1722012WL021416
|
00045
|
BARB0TONKIX
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9362
|
MP1722012_110723FTO_160446
|
1722012000NRG24110720230224204
|
892121817
|
11/07/2023
|
BABU
|
BABU
|
1722012WL021414
|
00697
|
BKID0MG6041
|
1547
|
16/07/2023
|
No Such Account
|
9363
|
MP1722012_110723FTO_160446
|
1722012000NRG24110720230223886
|
892121817
|
11/07/2023
|
Hemant
|
Hemant
|
1722012WL021397
|
00697
|
BKID0MG6083
|
663
|
16/07/2023
|
No Such Account
|
9364
|
MP1722012_110723APB_FTO_160455
|
1722012000NRG24110720230223728
|
892121870
|
11/07/2023
|
Rahul
|
Rahul
|
1722012WL021391
|
00045
|
BARB0TONKIX
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9365
|
MP1722012_110723APB_FTO_160455
|
1722012000NRG24110720230223640
|
892121870
|
11/07/2023
|
Ravi Bhagore
|
Ravi Bhagore
|
1722012WL021385
|
00697
|
BKID0MG6023
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9366
|
MP1722012_100823APB_FTO_213922
|
1722012000NRG24100820230304289
|
589734027
|
10/08/2023
|
Nabibai
|
Nabibai
|
1722012WL030793
|
00078
|
CNRB0017761
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9367
|
MP1722012_100823APB_FTO_213922
|
1722012000NRG24100820230304281
|
589734027
|
10/08/2023
|
SARDAR
|
SARDAR
|
1722012WL030793
|
00415
|
SBIN0017809
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9368
|
MP1722012_090623FTO_80932
|
1722012000NRG24090620230108845
|
365724491
|
09/06/2023
|
NARSING
|
NARSING
|
1722012WL012156
|
00697
|
BKID0MG6039
|
1326
|
15/06/2023
|
Account closed
|
9369
|
MP1722012_090623FTO_80932
|
1722012000NRG24090620230108843
|
365724491
|
09/06/2023
|
nensingh
|
nensingh
|
1722012WL012156
|
00415
|
SBIN0030147
|
1326
|
15/06/2023
|
Account closed
|
9370
|
MP1722012_090623FTO_80932
|
1722012000NRG24090620230108575
|
365724491
|
09/06/2023
|
basubai
|
basubai
|
1722012WL012128
|
00415
|
SBIN0030147
|
1224
|
15/06/2023
|
No Such Account
|
9371
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230587047
|
|
07/12/2023
|
Radhesham
|
Radhesham
|
1722012WL061544
|
00697
|
BKID0MG6059
|
3536
|
12/03/2024
|
No Such Account
|
9372
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586980
|
|
07/12/2023
|
Jitean
|
Jitean
|
1722012WL061541
|
00697
|
BKID0MG6059
|
1326
|
12/03/2024
|
No Such Account
|
9373
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586979
|
|
07/12/2023
|
Joti
|
Joti
|
1722012WL061541
|
00697
|
BKID0MG6059
|
1326
|
12/03/2024
|
No Such Account
|
9374
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586962
|
|
07/12/2023
|
Lalita
|
Lalita
|
1722012WL061541
|
00697
|
BKID0MG6059
|
1326
|
12/03/2024
|
No Such Account
|
9375
|
MP1722012_071223FTO_380194
|
1722012000NRG24071220230586961
|
|
07/12/2023
|
Kamal
|
Kamal
|
1722012WL061541
|
00697
|
BKID0MG6059
|
1326
|
12/03/2024
|
No Such Account
|
9376
|
MP1722012_070723FTO_153640
|
1722012000NRG24070720230212576
|
843653095
|
07/07/2023
|
MADIBAI
|
MADIBAI
|
1722012WL020464
|
00697
|
BKID0MG6039
|
2873
|
13/07/2023
|
No Such Account
|
9377
|
MP1722012_070723FTO_153640
|
1722012000NRG24070720230212575
|
843653095
|
07/07/2023
|
MADIBAI
|
MADIBAI
|
1722012WL020464
|
00697
|
BKID0MG6039
|
2873
|
13/07/2023
|
No Such Account
|
9378
|
MP1722012_061123FTO_347498
|
1722012000NRG24061120230521481
|
|
06/11/2023
|
Mahakarl
|
Mahakarl
|
1722012WL055903
|
00697
|
BKID0MG6059
|
1547
|
04/01/2024
|
No Such Account
|
9379
|
MP1722012_061123FTO_347498
|
1722012000NRG24061120230521479
|
|
06/11/2023
|
Kiran
|
Kiran
|
1722012WL055902
|
00697
|
BKID0MG6059
|
1547
|
04/01/2024
|
No Such Account
|
9380
|
MP1722012_060823FTO_205686
|
1722012000NRG24060820230292510
|
453765733
|
06/08/2023
|
Sangeeta
|
Sangeeta
|
1722012WL029206
|
00697
|
BKID0MG6059
|
1105
|
10/08/2023
|
No Such Account
|
9381
|
MP1722012_060823FTO_205686
|
1722012000NRG24060820230292509
|
453765733
|
06/08/2023
|
Savera
|
Savera
|
1722012WL029206
|
00697
|
BKID0MG6059
|
1105
|
10/08/2023
|
No Such Account
|
9382
|
MP1722012_060823FTO_205686
|
1722012000NRG24060820230292485
|
453765733
|
06/08/2023
|
Laxmi
|
Laxmi
|
1722012WL029206
|
00697
|
BKID0MG6059
|
1105
|
10/08/2023
|
No Such Account
|
9383
|
MP1722012_060823FTO_205686
|
1722012000NRG24060820230292474
|
453765733
|
06/08/2023
|
Chensingh
|
Chensingh
|
1722012WL029206
|
00697
|
BKID0MG6059
|
1105
|
10/08/2023
|
No Such Account
|
9384
|
MP1722012_060823FTO_205686
|
1722012000NRG24060820230292412
|
453765733
|
06/08/2023
|
madabay
|
madabay
|
1722012WL029202
|
00697
|
BKID0MG6059
|
884
|
10/08/2023
|
No Such Account
|
9385
|
MP1722012_060823FTO_205686
|
1722012000NRG24060820230292382
|
453765733
|
06/08/2023
|
bharat
|
bharat
|
1722012WL029200
|
00697
|
BKID0MG6083
|
1105
|
10/08/2023
|
No Such Account
|
9386
|
MP1722012_060823FTO_205686
|
1722012000NRG24060820230292368
|
453765733
|
06/08/2023
|
rajaram
|
rajaram
|
1722012WL029200
|
00697
|
BKID0MG6083
|
884
|
10/08/2023
|
No Such Account
|
9387
|
MP1722012_060823FTO_205686
|
1722012000NRG24060820230292367
|
453765733
|
06/08/2023
|
rajaram
|
rajaram
|
1722012WL029200
|
00697
|
BKID0MG6083
|
884
|
10/08/2023
|
No Such Account
|
9388
|
MP1722012_060823FTO_205686
|
1722012000NRG24060820230292173
|
453765733
|
06/08/2023
|
NTTU
|
NTTU
|
1722012WL029167
|
00697
|
BKID0NAMRGB
|
1547
|
10/08/2023
|
No Such Account
|
9389
|
MP1722012_060823FTO_205686
|
1722012000NRG24060820230292159
|
453765733
|
06/08/2023
|
navsibai
|
navsibai
|
1722012WL029164
|
00697
|
BKID0MG6083
|
1547
|
10/08/2023
|
No Such Account
|
9390
|
MP1722012_050823FTO_204775
|
1722012000NRG24050820230290442
|
454077685
|
05/08/2023
|
Sitaram
|
Sitaram
|
1722012WL028953
|
00697
|
BKID0MG6059
|
1547
|
10/08/2023
|
No Such Account
|
9391
|
MP1722012_050823FTO_204775
|
1722012000NRG24050820230290440
|
454077685
|
05/08/2023
|
Ramesh
|
Ramesh
|
1722012WL028953
|
00697
|
BKID0MG6059
|
1547
|
10/08/2023
|
No Such Account
|
9392
|
MP1722012_050823FTO_204775
|
1722012000NRG24050820230290439
|
454077685
|
05/08/2023
|
Fulsingh
|
Fulsingh
|
1722012WL028953
|
00697
|
BKID0MG6059
|
1547
|
10/08/2023
|
No Such Account
|
9393
|
MP1722012_050823FTO_204775
|
1722012000NRG24050820230290433
|
454077685
|
05/08/2023
|
kamlabai
|
kamlabai
|
1722012WL028949
|
00697
|
BKID0MG6059
|
1547
|
10/08/2023
|
No Such Account
|
9394
|
MP1722013_250923APB_FTO_288750
|
1722013041NRG24250920230416325
|
|
25/09/2023
|
Rajaram
|
Rajaram
|
1722013041WL045164
|
00089
|
CBIN0281611
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9395
|
MP1722013_250923APB_FTO_288750
|
1722013041NRG24250920230416326
|
|
25/09/2023
|
Pannalal
|
Pannalal
|
1722013041WL045164
|
00691
|
IPOS0000001
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9396
|
MP1722013_200723FTO_177002
|
1722013042NRG22051020222427865
|
208114194
|
20/07/2023
|
LALLU
|
LALLU
|
1722013WL0150769
|
00415
|
SBIN0030357
|
1158
|
28/07/2023
|
Account closed
|
9397
|
MP1722013_200723FTO_177002
|
1722013042NRG22051020222427866
|
208114194
|
20/07/2023
|
LALLU
|
LALLU
|
1722013WL0150769
|
00415
|
SBIN0030357
|
1158
|
28/07/2023
|
Account closed
|
9398
|
MP1722013_280523FTO_61424
|
1722013043NRG24280520230075131
|
078735133
|
28/05/2023
|
gangaram
|
gangaram
|
1722013043WL008625
|
00089
|
CBIN0280767
|
1326
|
05/06/2023
|
Account closed
|
9399
|
MP1722013_200723FTO_177042
|
1722013044NRG22071120222431397
|
208318637
|
20/07/2023
|
Mukesh
|
Mukesh
|
1722013WL0151151
|
00415
|
SBIN0030357
|
193
|
28/07/2023
|
No Such Account
|
9400
|
MP1722013_200723FTO_177042
|
1722013044NRG22171020222429175
|
208318637
|
20/07/2023
|
kumshing
|
kumshing
|
1722013WL0150883
|
00415
|
SBIN0030357
|
386
|
28/07/2023
|
No Such Account
|
9401
|
MP1722013_200723FTO_177042
|
1722013045NRG22051020222427871
|
208318637
|
20/07/2023
|
radhesyam
|
radhesyam
|
1722013WL0150770
|
00089
|
CBIN0281611
|
1351
|
28/07/2023
|
Account closed
|
9402
|
MP1722013_200723FTO_177042
|
1722013045NRG22051020222427872
|
208318637
|
20/07/2023
|
radhesyam
|
radhesyam
|
1722013WL0150770
|
00089
|
CBIN0281611
|
1351
|
28/07/2023
|
Account closed
|
9403
|
MP1722013_200723FTO_177042
|
1722013045NRG22051020222427873
|
208318637
|
20/07/2023
|
radhesyam
|
radhesyam
|
1722013WL0150770
|
00089
|
CBIN0281611
|
1351
|
28/07/2023
|
Account closed
|
9404
|
MP1722013_200723FTO_177042
|
1722013045NRG22051020222427874
|
208318637
|
20/07/2023
|
radhesyam
|
radhesyam
|
1722013WL0150770
|
00089
|
CBIN0281611
|
1351
|
28/07/2023
|
Account closed
|
9405
|
MP1722013_171023APB_FTO_322418
|
1722013047NRG24171020230461292
|
|
17/10/2023
|
Dhannalal
|
Dhannalal
|
1722013047WL050767
|
00415
|
SBIN0030044
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9406
|
MP1722013_200523APB_FTO_49946
|
1722013047NRG24200520230048932
|
865694298
|
20/05/2023
|
SHERSINGH
|
SHERSINGH
|
1722013047WL005505
|
00697
|
BKID0NAMRGB
|
1547
|
25/05/2023
|
Account closed
|
9407
|
MP1722013_100923APB_FTO_258833
|
1722013050NRG24080920230376277
|
|
10/09/2023
|
sodan jhabarsingh
|
sodan jhabarsingh
|
1722013050WL040125
|
00048
|
BKID0009822
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9408
|
MP1722013_090823FTO_210903
|
1722013044NRG24090820230300000
|
534326906
|
09/08/2023
|
Dhirendra
|
Dhirendra
|
1722013044WL030189
|
00048
|
BKID0009814
|
1547
|
15/08/2023
|
A/c Blocked or Frozen
|
9409
|
MP1722012_050823FTO_204775
|
1722012000NRG24050820230290414
|
454077685
|
05/08/2023
|
PARADISE
|
PARADISE
|
1722012WL028947
|
00697
|
BKID0MG6059
|
1547
|
10/08/2023
|
No Such Account
|
9410
|
MP1722012_050823FTO_204775
|
1722012000NRG24050820230290413
|
454077685
|
05/08/2023
|
MADAN
|
MADAN
|
1722012WL028947
|
00697
|
BKID0MG6059
|
1547
|
10/08/2023
|
No Such Account
|
9411
|
MP1722012_050823APB_FTO_204782
|
1722012000NRG24050820230290308
|
454091398
|
05/08/2023
|
mewabai
|
mewabai
|
1722012WL028925
|
00415
|
SBIN0030147
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9412
|
MP1722013_150224APB_FTO_464339
|
1722013040NRG24150220240806547
|
303481781
|
15/02/2024
|
Laxman Bhura
|
Laxman Bhura
|
1722013040WL077682
|
00048
|
BKID0009822
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9413
|
MP1722013_270823APB_FTO_237512
|
1722013034NRG24260820230345135
|
843587675
|
27/08/2023
|
rajesh
|
rajesh
|
1722013034WL035905
|
00048
|
BKID0009822
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9414
|
MP1722013_090723APB_FTO_157085
|
1722013030NRG24090720230218634
|
843366759
|
09/07/2023
|
kanya
|
kanya
|
1722013030WL020859
|
00415
|
SBIN0030044
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9415
|
MP1722013_100923APB_FTO_259658
|
1722013029NRG24090920230377172
|
|
10/09/2023
|
Mahesh
|
Mahesh
|
1722013029WL040243
|
00688
|
FINO0001446
|
884
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9416
|
MP1722013_270823APB_FTO_237512
|
1722013022NRG24260820230344218
|
843587675
|
27/08/2023
|
Nangu
|
Nangu
|
1722013022WL035852
|
00048
|
BKID0009814
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9417
|
MP1722013_100923APB_FTO_259646
|
1722013018NRG24050920230369714
|
|
10/09/2023
|
Shanta bai
|
Shanta bai
|
1722013018WL039250
|
00415
|
SBIN0030357
|
1547
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9418
|
MP1722013_290823APB_FTO_240704
|
1722013009NRG24270820230347490
|
865988537
|
29/08/2023
|
golu dangi
|
golu dangi
|
1722013009WL036283
|
00045
|
BARB0DHAMNO
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9419
|
MP1722013_110723FTO_160712
|
1722013009NRG24110720230222829
|
892120438
|
11/07/2023
|
Kamla
|
Kamla
|
1722013009WL021348
|
00415
|
SBIN0010802
|
442
|
16/07/2023
|
No Such Account
|
9420
|
MP1722013_100923APB_FTO_259658
|
1722013009NRG24090920230376893
|
|
10/09/2023
|
golu dangi
|
golu dangi
|
1722013009WL040206
|
00045
|
BARB0DHAMNO
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9421
|
MP1722013_070723FTO_153754
|
1722013009NRG24070720230211979
|
844244336
|
07/07/2023
|
Kamla
|
Kamla
|
1722013009WL020397
|
00415
|
SBIN0010802
|
221
|
13/07/2023
|
No Such Account
|
9422
|
MP1722013_010224APB_FTO_449839
|
1722013050NRG24010220240769747
|
|
01/02/2024
|
jitendra
|
jitendra
|
1722013050WL075428
|
00045
|
BARB0DHAMNO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9423
|
MP1722013_251123APB_FTO_365074
|
1722013048NRG24251120230556177
|
|
25/11/2023
|
JAKIR
|
JAKIR
|
1722013048WL058588
|
00051
|
MAHB0000568
|
1
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9424
|
MP1722013_251123APB_FTO_365074
|
1722013048NRG24251120230556175
|
|
25/11/2023
|
RAVI
|
RAVI
|
1722013048WL058588
|
00051
|
MAHB0000568
|
1
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9425
|
MP1722013_041123APB_FTO_345704
|
1722013047NRG24031120230511270
|
|
04/11/2023
|
Dhannalal
|
Dhannalal
|
1722013047WL055021
|
00415
|
SBIN0030044
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
MP1722013_111123APB_FTO_353484
|
1722013004NRG24111120230532252
|
|
11/11/2023
|
Guliya
|
Guliya
|
1722013004WL056799
|
00415
|
SBIN0030357
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
MP1722013_011223FTO_371070
|
1722013003NRG24011220230569242
|
|
01/12/2023
|
subhash
|
subhash
|
1722013003WL059932
|
00089
|
CBIN0281611
|
1326
|
03/01/2024
|
No Such Account
|
9428
|
MP1722013_080623APB_FTO_79639
|
1722013025NRG24080620230104438
|
366174623
|
08/06/2023
|
DILIP
|
DILIP
|
1722013025WL011606
|
00048
|
BKID0009814
|
884
|
15/06/2023
|
Account closed
|