|
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
|
MP1743001_250623FTO_126121
|
1743001000NRG21070120210262353
|
591014469
|
25/06/2023
|
POOJA
|
POOJA
|
1743001WL023561
|
00415
|
SBIN0010792
|
1140
|
28/06/2023
|
No Such Account
|
|
2
|
MP1743001_250623FTO_126121
|
1743001000NRG21070120210262354
|
591014469
|
25/06/2023
|
POOJA
|
POOJA
|
1743001WL023561
|
00415
|
SBIN0010792
|
1140
|
28/06/2023
|
No Such Account
|
|
3
|
MP1743001_250623FTO_126121
|
1743001000NRG21070120210262356
|
591014469
|
25/06/2023
|
POOJA
|
POOJA
|
1743001WL023561
|
00415
|
SBIN0010792
|
1140
|
28/06/2023
|
No Such Account
|
|
4
|
MP1743001_250623FTO_126121
|
1743001000NRG21191020200182924
|
591014469
|
25/06/2023
|
Fagu bhusare
|
Fagu bhusare
|
1743001WL017805
|
00415
|
SBIN0010792
|
1140
|
28/06/2023
|
No Such Account
|
|
5
|
MP1743001_250623FTO_126121
|
1743001000NRG21191020200182925
|
591014469
|
25/06/2023
|
Fagu bhusare
|
Fagu bhusare
|
1743001WL017805
|
00415
|
SBIN0010792
|
1140
|
28/06/2023
|
No Such Account
|
|
6
|
MP1743001_250623FTO_126121
|
1743001000NRG21240320210329259
|
591014469
|
25/06/2023
|
KALU
|
KALU
|
1743001WL028445
|
00415
|
SBIN0002865
|
1140
|
28/06/2023
|
No Such Account
|
|
7
|
MP1743001_250623FTO_126121
|
1743001000NRG21250320210329887
|
591014469
|
25/06/2023
|
yogesh
|
yogesh
|
1743001WL028557
|
00165
|
IBKL0001556
|
950
|
28/06/2023
|
No Such Account
|
|
8
|
MP1743001_250623FTO_126121
|
1743001000NRG21250320210329888
|
591014469
|
25/06/2023
|
yogesh
|
yogesh
|
1743001WL028557
|
00165
|
IBKL0001556
|
950
|
28/06/2023
|
No Such Account
|
|
9
|
MP1743001_250623FTO_126121
|
1743001000NRG21260520210335070
|
591014469
|
25/06/2023
|
shivram
|
shivram
|
1743001WL029260
|
00089
|
CBIN0282265
|
1140
|
28/06/2023
|
No Such Account
|
|
10
|
MP1743001_020723FTO_143738
|
1743001000NRG24020720230029462
|
799554808
|
02/07/2023
|
CHAMPALAL
|
CHAMPALAL
|
1743001WL002867
|
00415
|
SBIN0002865
|
1326
|
13/07/2023
|
Account closed
|
|
11
|
MP1743001_030823APB_FTO_201653
|
1743001000NRG24030820230053000
|
454430014
|
03/08/2023
|
KRIPA BAI RAJPUT
|
KRIPA BAI RAJPUT
|
1743001WL004677
|
00415
|
SBIN0002865
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1743001_021023FTO_299092
|
1743001000NRG24050920230067607
|
|
02/10/2023
|
Sagram
|
Sagram
|
1743001WL0006280
|
00048
|
BKID0009542
|
1105
|
15/11/2023
|
No Such Account
|
|
13
|
MP1743001_021023FTO_299092
|
1743001000NRG24050920230067608
|
|
02/10/2023
|
Sagram
|
Sagram
|
1743001WL0006280
|
00048
|
BKID0009542
|
1326
|
15/11/2023
|
No Such Account
|
|
14
|
MP1743001_021023FTO_299092
|
1743001000NRG24050920230067609
|
|
02/10/2023
|
Durgesh
|
Durgesh
|
1743001WL0006280
|
00048
|
BKID0009542
|
1326
|
15/11/2023
|
No Such Account
|
|
15
|
MP1743001_060823APB_FTO_206058
|
1743001000NRG24060820230054143
|
453648858
|
06/08/2023
|
parasram
|
parasram
|
1743001WL004813
|
00415
|
SBIN0010792
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1743001_021023FTO_299092
|
1743001000NRG24080820230055095
|
|
02/10/2023
|
SANTOSH
|
SANTOSH
|
1743001WL0004937
|
00048
|
BKID0009542
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
17
|
MP1743001_091123APB_FTO_351675
|
1743001000NRG24091120230091815
|
|
09/11/2023
|
munshilal
|
munshilal
|
1743001WL008831
|
00415
|
SBIN0010792
|
165
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1743001_021023FTO_299092
|
1743001000NRG24110820230056790
|
|
02/10/2023
|
PINKY
|
PINKY
|
1743001WL0005109
|
00078
|
CNRB0005982
|
1326
|
15/11/2023
|
No Such Account
|
|
19
|
MP1743001_021023FTO_299092
|
1743001000NRG24110820230056791
|
|
02/10/2023
|
PINKY
|
PINKY
|
1743001WL0005109
|
00078
|
CNRB0005982
|
1326
|
15/11/2023
|
No Such Account
|
|
20
|
MP1743001_021023FTO_299092
|
1743001000NRG24110820230056792
|
|
02/10/2023
|
CHAMPALAL
|
CHAMPALAL
|
1743001WL0005109
|
00415
|
SBIN0002865
|
1326
|
15/11/2023
|
Account closed
|
|
21
|
MP1743001_021023FTO_299092
|
1743001000NRG24110820230056795
|
|
02/10/2023
|
PINKY
|
PINKY
|
1743001WL0005109
|
00078
|
CNRB0005982
|
2873
|
15/11/2023
|
No Such Account
|
|
22
|
MP1743001_021023FTO_299092
|
1743001000NRG24130920230070025
|
|
02/10/2023
|
Lakshman korku
|
Lakshman korku
|
1743001WL0006627
|
00045
|
BARB0DBHRDA
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
23
|
MP1743001_021023FTO_299092
|
1743001000NRG24130920230070026
|
|
02/10/2023
|
Lakshman korku
|
Lakshman korku
|
1743001WL0006627
|
00045
|
BARB0DBHRDA
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
24
|
MP1743001_021023FTO_299092
|
1743001000NRG24200920230072596
|
|
02/10/2023
|
AARTI BAI
|
AARTI BAI
|
1743001WL0006956
|
00415
|
SBIN0002865
|
1326
|
15/11/2023
|
Account closed
|
|
25
|
MP1743001_021023FTO_299092
|
1743001000NRG24200920230072644
|
|
02/10/2023
|
PINKY
|
PINKY
|
1743001WL0006964
|
00078
|
CNRB0005982
|
1105
|
15/11/2023
|
No Such Account
|
|
26
|
MP1743001_021023FTO_299092
|
1743001000NRG24200920230072647
|
|
02/10/2023
|
sobharam
|
sobharam
|
1743001WL0006965
|
00697
|
BKID0MG1003
|
1105
|
15/11/2023
|
No Such Account
|
|
27
|
MP1743001_021023FTO_299092
|
1743001000NRG24200920230072648
|
|
02/10/2023
|
parasram
|
parasram
|
1743001WL0006965
|
00415
|
SBIN0010792
|
1105
|
15/11/2023
|
Account closed
|
|
28
|
MP1743001_021023FTO_299092
|
1743001000NRG24200920230072649
|
|
02/10/2023
|
parasram
|
parasram
|
1743001WL0006965
|
00415
|
SBIN0010792
|
663
|
15/11/2023
|
Account closed
|
|
29
|
MP1743001_021023FTO_299092
|
1743001000NRG24200920230072651
|
|
02/10/2023
|
MOGIYA
|
MOGIYA
|
1743001WL0006966
|
00089
|
CBIN0282265
|
1326
|
15/11/2023
|
No Such Account
|
|
30
|
MP1743001_210923APB_FTO_280435
|
1743001000NRG24200920230072953
|
|
21/09/2023
|
KAPURA BAI
|
KAPURA BAI
|
1743001WL006992
|
00048
|
BKID0009541
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1743001_210623APB_FTO_115884
|
1743001000NRG24210620230018823
|
574881519
|
21/06/2023
|
RAMKRASN
|
RAMKRASN
|
1743001WL002165
|
00415
|
SBIN0002865
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1743001_210623APB_FTO_115884
|
1743001000NRG24210620230018827
|
574881519
|
21/06/2023
|
Saroj bai
|
Saroj bai
|
1743001WL002165
|
00415
|
SBIN0002865
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1743001_210623APB_FTO_115884
|
1743001000NRG24210620230018840
|
574881519
|
21/06/2023
|
salakram
|
salakram
|
1743001WL002165
|
00415
|
SBIN0002865
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1743001_210723APB_FTO_180072
|
1743001000NRG24210720230044412
|
208824600
|
21/07/2023
|
Aawtar singh
|
Aawtar singh
|
1743001WL003895
|
00415
|
SBIN0010792
|
663
|
28/07/2023
|
Account closed
|
|
35
|
MP1743001_210723APB_FTO_180072
|
1743001000NRG24210720230044436
|
208824600
|
21/07/2023
|
Radhelal
|
Radhelal
|
1743001WL003895
|
00697
|
BKID0NAMRGB
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
MP1743001_210723FTO_180376
|
1743001000NRG24210720230044532
|
208109726
|
21/07/2023
|
filing
|
filing
|
1743001WL0003899
|
00048
|
BKID0009541
|
1323
|
28/07/2023
|
Account closed
|
|
37
|
MP1743001_210923FTO_280428
|
1743001000NRG24210920230073192
|
|
21/09/2023
|
bula
|
bula
|
1743001WL007028
|
00415
|
SBIN0010792
|
2652
|
15/11/2023
|
No Such Account
|
|
38
|
MP1743001_021023FTO_299092
|
1743001000NRG24230820230062107
|
|
02/10/2023
|
Mohanlal
|
Mohanlal
|
1743001WL0005696
|
00415
|
SBIN0010792
|
663
|
15/11/2023
|
No Such Account
|
|
39
|
MP1743001_271023APB_FTO_334762
|
1743001000NRG24261020230083182
|
289290335
|
27/10/2023
|
mukesh
|
mukesh
|
1743001WL008324
|
00045
|
BARB0KHIRKI
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1743001_281023APB_FTO_336002
|
1743001000NRG24281020230084020
|
|
28/10/2023
|
SUSHILA
|
SUSHILA
|
1743001WL008397
|
00697
|
BKID0MG1008
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1743001_281023APB_FTO_336002
|
1743001000NRG24281020230084022
|
|
28/10/2023
|
SUSHILA
|
SUSHILA
|
1743001WL008397
|
00697
|
BKID0MG1008
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1743001_281023APB_FTO_336002
|
1743001000NRG24281020230084150
|
|
28/10/2023
|
LALSINGH
|
LALSINGH
|
1743001WL008400
|
00697
|
BKID0NAMRGB
|
205
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
MP1743001_281023APB_FTO_336002
|
1743001000NRG24281020230084179
|
|
28/10/2023
|
Grayarsi bai
|
Grayarsi bai
|
1743001WL008400
|
00045
|
BARB0HARDAX
|
205
|
15/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
44
|
MP1743001_300623APB_FTO_139653
|
1743001000NRG24300620230027412
|
799968491
|
30/06/2023
|
JITENDRA
|
JITENDRA
|
1743001WL002741
|
00415
|
SBIN0010792
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1743001_310723FTO_196282
|
1743001000NRG24310720230050597
|
324768316
|
31/07/2023
|
Lakshman korku
|
Lakshman korku
|
1743001WL004468
|
00045
|
BARB0DBHRDA
|
1326
|
04/08/2023
|
No Such Account
|
|
46
|
MP1743001_291123FTO_367758
|
1743001001NRG23291120230175075
|
|
29/11/2023
|
MANOHARI
|
MANOHARI
|
1743001WL0030038
|
00697
|
BKID0MG1008
|
1224
|
03/01/2024
|
Account closed
|
|
47
|
MP1743001_291123FTO_367758
|
1743001001NRG23291120230175076
|
|
29/11/2023
|
MANOHARI
|
MANOHARI
|
1743001WL0030038
|
00697
|
BKID0MG1008
|
1224
|
03/01/2024
|
Account closed
|
|
48
|
MP1743001_291123FTO_367758
|
1743001001NRG23291120230175077
|
|
29/11/2023
|
MANOHARI
|
MANOHARI
|
1743001WL0030038
|
00697
|
BKID0MG1008
|
408
|
03/01/2024
|
Account closed
|
|
49
|
MP1743001_021023FTO_299092
|
1743001003NRG24200920230072567
|
|
02/10/2023
|
RAJESH
|
RAJESH
|
1743001WL0006952
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
|
50
|
MP1743001_021023FTO_299092
|
1743001003NRG24200920230072568
|
|
02/10/2023
|
RAJESH
|
RAJESH
|
1743001WL0006952
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
51
|
MP1743001_021023FTO_299092
|
1743001005NRG24190920230072348
|
|
02/10/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0006916
|
00048
|
BKID0009541
|
1326
|
15/11/2023
|
No Such Account
|
|
52
|
MP1743001_291123FTO_367758
|
1743001006NRG23291120230175098
|
|
29/11/2023
|
rohit
|
rohit
|
1743001WL0030042
|
00415
|
SBIN0002865
|
2448
|
03/01/2024
|
No Such Account
|
|
53
|
MP1743001_291123FTO_367758
|
1743001006NRG23291120230175099
|
|
29/11/2023
|
rohit
|
rohit
|
1743001WL0030042
|
00415
|
SBIN0002865
|
2448
|
03/01/2024
|
No Such Account
|
|
54
|
MP1743001_021023FTO_299092
|
1743001010NRG24200920230072721
|
|
02/10/2023
|
Kailash mahajan
|
Kailash mahajan
|
1743001WL0006974
|
00697
|
BKID0MG1001
|
442
|
15/11/2023
|
No Such Account
|
|
55
|
MP1743001_021023FTO_299092
|
1743001010NRG24200920230072722
|
|
02/10/2023
|
Kailash mahajan
|
Kailash mahajan
|
1743001WL0006974
|
00697
|
BKID0MG1001
|
663
|
15/11/2023
|
No Such Account
|
|
56
|
MP1743001_250124APB_FTO_443276
|
1743001011NRG24250120240124838
|
|
25/01/2024
|
Shantilal
|
Shantilal
|
1743001011WL011386
|
00089
|
CBIN0282265
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1743001_291123FTO_367758
|
1743001012NRG23291120230175101
|
|
29/11/2023
|
BIHARI LAL
|
BIHARI LAL
|
1743001WL0030043
|
00415
|
SBIN0010792
|
2448
|
03/01/2024
|
No Such Account
|
|
58
|
MP1743001_291123FTO_367758
|
1743001012NRG23291120230175102
|
|
29/11/2023
|
BIHARI LAL
|
BIHARI LAL
|
1743001WL0030043
|
00415
|
SBIN0010792
|
2448
|
03/01/2024
|
No Such Account
|
|
59
|
MP1743001_291123FTO_367758
|
1743001012NRG23291120230175103
|
|
29/11/2023
|
BIHARI LAL
|
BIHARI LAL
|
1743001WL0030043
|
00415
|
SBIN0010792
|
2448
|
03/01/2024
|
No Such Account
|
|
60
|
MP1743001_091123APB_FTO_351675
|
1743001013NRG24091120230091991
|
|
09/11/2023
|
HARIRAM
|
HARIRAM
|
1743001013WL008834
|
00415
|
SBIN0002865
|
221
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1743001_291123FTO_367760
|
1743001014NRG22221120230248102
|
|
29/11/2023
|
NIYAZ MOHAMAMAD
|
NIYAZ MOHAMAMAD
|
1743001WL0020717
|
00697
|
BKID0MG1012
|
360
|
03/01/2024
|
Account closed
|
|
62
|
MP1743001_291123FTO_367760
|
1743001014NRG22221120230248103
|
|
29/11/2023
|
NIYAZ MOHAMAMAD
|
NIYAZ MOHAMAMAD
|
1743001WL0020717
|
00697
|
BKID0MG1012
|
360
|
03/01/2024
|
Account closed
|
|
63
|
MP1743001_291123FTO_367760
|
1743001014NRG22221120230248104
|
|
29/11/2023
|
NIYAZ MOHAMAMAD
|
NIYAZ MOHAMAMAD
|
1743001WL0020717
|
00697
|
BKID0MG1012
|
360
|
03/01/2024
|
Account closed
|
|
64
|
MP1743001_260623APB_FTO_127286
|
1743001014NRG24250620230022808
|
702781809
|
26/06/2023
|
narmada
|
narmada
|
1743001014WL002421
|
00415
|
SBIN0002865
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1743001_250623FTO_126121
|
1743001015NRG21010720220335300
|
591014469
|
25/06/2023
|
visharam
|
visharam
|
1743001WL0029326
|
00697
|
BKID0NAMRGB
|
570
|
28/06/2023
|
No Such Account
|
|
66
|
MP1743001_050723APB_FTO_148769
|
1743001018NRG24050720230032070
|
210524475
|
05/07/2023
|
seema bai
|
seema bai
|
1743001018WL003026
|
00415
|
SBIN0010792
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1743001_300923APB_FTO_297059
|
1743001018NRG24300920230075984
|
|
30/09/2023
|
SABULAL
|
SABULAL
|
1743001018WL007406
|
00697
|
BKID0MG1003
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1743001_300923APB_FTO_297059
|
1743001018NRG24300920230075991
|
|
30/09/2023
|
LALSINGH
|
LALSINGH
|
1743001018WL007406
|
00697
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1743001_291123FTO_367758
|
1743001019NRG23291120230175105
|
|
29/11/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL0030044
|
00666
|
IDFB0041204
|
408
|
03/01/2024
|
Account closed
|
|
70
|
MP1743001_291123FTO_367758
|
1743001019NRG23291120230175107
|
|
29/11/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL0030044
|
00666
|
IDFB0041204
|
1224
|
03/01/2024
|
Account closed
|
|
71
|
MP1743001_291123FTO_367758
|
1743001019NRG23291120230175108
|
|
29/11/2023
|
Gendalal
|
Gendalal
|
1743001WL0030044
|
00048
|
BKID0009541
|
1020
|
03/01/2024
|
Account closed
|
|
72
|
MP1743001_291123FTO_367758
|
1743001019NRG23291120230175109
|
|
29/11/2023
|
RAMSINGH
|
RAMSINGH
|
1743001WL0030044
|
00697
|
BKID0MG1012
|
2448
|
03/01/2024
|
No Such Account
|
|
73
|
MP1743001_291123FTO_367758
|
1743001019NRG23291120230175110
|
|
29/11/2023
|
RAMSINGH
|
RAMSINGH
|
1743001WL0030044
|
00697
|
BKID0MG1012
|
2448
|
03/01/2024
|
No Such Account
|
|
74
|
MP1743001_291123FTO_367760
|
1743001020NRG22221120230248107
|
|
29/11/2023
|
MUNNALAL
|
MUNNALAL
|
1743001WL0020719
|
00415
|
SBIN0010792
|
1158
|
03/01/2024
|
No Such Account
|
|
75
|
MP1743001_271023APB_FTO_334762
|
1743001020NRG24271020230083618
|
289290335
|
27/10/2023
|
ASHOK CHAMPALAL RATHORE
|
ASHOK CHAMPALAL RATHORE
|
1743001020WL008369
|
00415
|
SBIN0010792
|
1547
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1743001_291123FTO_367758
|
1743001022NRG23291120230175112
|
|
29/11/2023
|
banwari
|
banwari
|
1743001WL0030045
|
00048
|
BKID0009542
|
408
|
03/01/2024
|
Account closed
|
|
77
|
MP1743001_291123FTO_367758
|
1743001022NRG23291120230175113
|
|
29/11/2023
|
VIPTA
|
VIPTA
|
1743001WL0030045
|
00415
|
SBIN0002865
|
816
|
03/01/2024
|
KYC Documents Pending
|
|
78
|
MP1743001_050723APB_FTO_148769
|
1743001022NRG24050720230031939
|
210524475
|
05/07/2023
|
JITENDRA
|
JITENDRA
|
1743001022WL003015
|
00415
|
SBIN0010792
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1743001_210623APB_FTO_115884
|
1743001022NRG24210620230019237
|
574881519
|
21/06/2023
|
BHAGWANDAS PRAJAPATI
|
BHAGWANDAS PRAJAPATI
|
1743001022WL002198
|
00168
|
ICIC0000761
|
884
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
MP1743001_021023FTO_299092
|
1743001023NRG24200920230072785
|
|
02/10/2023
|
SANTOSH
|
SANTOSH
|
1743001WL0006982
|
00048
|
BKID0009542
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
81
|
MP1743001_021023FTO_299092
|
1743001027NRG24200920230072652
|
|
02/10/2023
|
NANI BAI
|
NANI BAI
|
1743001WL0006967
|
00666
|
IDFB0041203
|
884
|
15/11/2023
|
Account closed
|
|
82
|
MP1743001_021023FTO_299092
|
1743001027NRG24200920230072653
|
|
02/10/2023
|
MOGIYA
|
MOGIYA
|
1743001WL0006967
|
00089
|
CBIN0282265
|
1326
|
15/11/2023
|
No Such Account
|
|
83
|
MP1743001_250623FTO_126121
|
1743001028NRG21240320210329260
|
591014469
|
25/06/2023
|
SUKHARAM
|
SUKHARAM
|
1743001WL028446
|
00415
|
SBIN0010792
|
1140
|
28/06/2023
|
No Such Account
|
|
84
|
MP1743001_250623FTO_126121
|
1743001028NRG21240320210329262
|
591014469
|
25/06/2023
|
SUKHARAM
|
SUKHARAM
|
1743001WL028446
|
00415
|
SBIN0010792
|
1140
|
28/06/2023
|
No Such Account
|
|
85
|
MP1743001_250623FTO_126121
|
1743001028NRG21240320210329263
|
591014469
|
25/06/2023
|
SUKHARAM
|
SUKHARAM
|
1743001WL028446
|
00415
|
SBIN0010792
|
1140
|
28/06/2023
|
No Such Account
|
|
86
|
MP1743001_291123FTO_367760
|
1743001028NRG22221120230248109
|
|
29/11/2023
|
DADU
|
DADU
|
1743001WL0020720
|
00415
|
SBIN0002865
|
1158
|
03/01/2024
|
Account closed
|
|
87
|
MP1743001_291123FTO_367760
|
1743001028NRG22221120230248110
|
|
29/11/2023
|
DADU
|
DADU
|
1743001WL0020720
|
00415
|
SBIN0002865
|
1158
|
03/01/2024
|
Account closed
|
|
88
|
MP1743001_291123FTO_367760
|
1743001028NRG22221120230248111
|
|
29/11/2023
|
DADU
|
DADU
|
1743001WL0020720
|
00415
|
SBIN0002865
|
1158
|
03/01/2024
|
Account closed
|
|
89
|
MP1743001_291123FTO_367760
|
1743001028NRG22221120230248113
|
|
29/11/2023
|
manulal
|
manulal
|
1743001WL0020721
|
00415
|
SBIN0010792
|
1158
|
03/01/2024
|
No Such Account
|
|
90
|
MP1743001_291123FTO_367760
|
1743001028NRG22221120230248114
|
|
29/11/2023
|
manulal
|
manulal
|
1743001WL0020721
|
00415
|
SBIN0010792
|
1158
|
03/01/2024
|
No Such Account
|
|
91
|
MP1743001_291123FTO_367760
|
1743001029NRG22221120230248105
|
|
29/11/2023
|
Fagu bhusare
|
Fagu bhusare
|
1743001WL0020718
|
00415
|
SBIN0010792
|
1158
|
03/01/2024
|
No Such Account
|
|
92
|
MP1743001_291123FTO_367758
|
1743001029NRG23291120230175085
|
|
29/11/2023
|
subedar
|
subedar
|
1743001WL0030040
|
00045
|
BARB0TIMARN
|
612
|
03/01/2024
|
No Such Account
|
|
93
|
MP1743001_291123FTO_367758
|
1743001029NRG23291120230175086
|
|
29/11/2023
|
subedar
|
subedar
|
1743001WL0030040
|
00045
|
BARB0TIMARN
|
1218
|
03/01/2024
|
No Such Account
|
|
94
|
MP1743001_291123FTO_367758
|
1743001029NRG23291120230175087
|
|
29/11/2023
|
subedar
|
subedar
|
1743001WL0030040
|
00045
|
BARB0TIMARN
|
1020
|
03/01/2024
|
No Such Account
|
|
95
|
MP1743001_291123FTO_367758
|
1743001029NRG23291120230175088
|
|
29/11/2023
|
Ramdas
|
Ramdas
|
1743001WL0030040
|
00666
|
IDFB0041203
|
1020
|
03/01/2024
|
Account closed
|
|
96
|
MP1743001_291123FTO_367758
|
1743001029NRG23291120230175089
|
|
29/11/2023
|
Ramdas
|
Ramdas
|
1743001WL0030040
|
00666
|
IDFB0041203
|
612
|
03/01/2024
|
Account closed
|
|
97
|
MP1743001_291123FTO_367758
|
1743001029NRG23291120230175090
|
|
29/11/2023
|
Ramdas
|
Ramdas
|
1743001WL0030040
|
00666
|
IDFB0041203
|
816
|
03/01/2024
|
Account closed
|
|
98
|
MP1743001_291123FTO_367758
|
1743001029NRG23291120230175091
|
|
29/11/2023
|
Ramdas
|
Ramdas
|
1743001WL0030040
|
00666
|
IDFB0041203
|
1218
|
03/01/2024
|
Account closed
|
|
99
|
MP1743001_291123FTO_367758
|
1743001029NRG23291120230175093
|
|
29/11/2023
|
PRASAD
|
PRASAD
|
1743001WL0030041
|
00697
|
BKID0MG1003
|
612
|
03/01/2024
|
No Such Account
|
|
100
|
MP1743001_291123FTO_367758
|
1743001029NRG23291120230175094
|
|
29/11/2023
|
PRASAD
|
PRASAD
|
1743001WL0030041
|
00697
|
BKID0MG1003
|
612
|
03/01/2024
|
No Such Account
|
|
101
|
MP1743001_291123FTO_367758
|
1743001029NRG23291120230175095
|
|
29/11/2023
|
PRASAD
|
PRASAD
|
1743001WL0030041
|
00697
|
BKID0MG1003
|
1218
|
03/01/2024
|
No Such Account
|
|
102
|
MP1743001_291123FTO_367758
|
1743001029NRG23291120230175096
|
|
29/11/2023
|
PRASAD
|
PRASAD
|
1743001WL0030041
|
00697
|
BKID0MG1003
|
1218
|
03/01/2024
|
No Such Account
|
|
103
|
MP1743001_050623FTO_72709
|
1743001030NRG24040620230009170
|
261581396
|
05/06/2023
|
SHANKAR
|
SHANKAR
|
1743001030WL001240
|
00089
|
CBIN0282865
|
2652
|
09/06/2023
|
No Such Account
|
|
104
|
MP1743001_050623FTO_72709
|
1743001030NRG24040620230009171
|
261581396
|
05/06/2023
|
SHANKAR
|
SHANKAR
|
1743001030WL001240
|
00089
|
CBIN0282865
|
2652
|
09/06/2023
|
No Such Account
|
|
105
|
MP1743001_220623FTO_119073
|
1743001030NRG24220620230020493
|
591344530
|
22/06/2023
|
ravi
|
ravi
|
1743001030WL002287
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
No Such Account
|
|
106
|
MP1743001_021023FTO_299092
|
1743001031NRG24200920230072786
|
|
02/10/2023
|
Sagar bai sawale
|
Sagar bai sawale
|
1743001WL0006983
|
00415
|
SBIN0010792
|
1326
|
15/11/2023
|
No Such Account
|
|
107
|
MP1743001_291123FTO_367760
|
1743001035NRG22221120230248115
|
|
29/11/2023
|
Karan
|
Karan
|
1743001WL0020722
|
00415
|
SBIN0002865
|
1158
|
03/01/2024
|
No Such Account
|
|
108
|
MP1743001_291123FTO_367760
|
1743001035NRG22221120230248116
|
|
29/11/2023
|
Karan
|
Karan
|
1743001WL0020722
|
00415
|
SBIN0002865
|
1158
|
03/01/2024
|
No Such Account
|
|
109
|
MP1743001_291123FTO_367758
|
1743001039NRG23291120230175115
|
|
29/11/2023
|
KISHOR
|
KISHOR
|
1743001WL0030046
|
00697
|
BKID0MG1008
|
1224
|
03/01/2024
|
No Such Account
|
|
110
|
MP1743001_291123FTO_367758
|
1743001039NRG23291120230175116
|
|
29/11/2023
|
KISHOR
|
KISHOR
|
1743001WL0030046
|
00697
|
BKID0MG1008
|
1224
|
03/01/2024
|
No Such Account
|
|
111
|
MP1743001_291123FTO_367758
|
1743001039NRG23291120230175117
|
|
29/11/2023
|
KISHOR
|
KISHOR
|
1743001WL0030046
|
00697
|
BKID0MG1008
|
1224
|
03/01/2024
|
No Such Account
|
|
112
|
MP1743001_291123FTO_367758
|
1743001041NRG23291120230175119
|
|
29/11/2023
|
RADHESHYAM
|
RADHESHYAM
|
1743001WL0030047
|
00697
|
BKID0MG1338
|
1224
|
03/01/2024
|
Account closed
|
|
113
|
MP1743001_291123FTO_367758
|
1743001041NRG23291120230175120
|
|
29/11/2023
|
RADHESHYAM
|
RADHESHYAM
|
1743001WL0030047
|
00697
|
BKID0MG1338
|
1224
|
03/01/2024
|
Account closed
|
|
114
|
MP1743001_041223FTO_373509
|
1743001041NRG24041220230103212
|
|
04/12/2023
|
Santoshi
|
Santoshi
|
1743001041WL009543
|
648
|
CITI0000026
|
663
|
03/01/2024
|
No Such Account
|
|
115
|
MP1743001_041223FTO_373509
|
1743001041NRG24041220230103213
|
|
04/12/2023
|
Santoshi
|
Santoshi
|
1743001041WL009543
|
648
|
CITI0000026
|
221
|
03/01/2024
|
No Such Account
|
|
116
|
MP1743001_041223FTO_373509
|
1743001041NRG24041220230103236
|
|
04/12/2023
|
vinod
|
vinod
|
1743001041WL009543
|
648
|
CITI0000026
|
663
|
03/01/2024
|
No Such Account
|
|
117
|
MP1743001_041223FTO_373509
|
1743001041NRG24041220230103237
|
|
04/12/2023
|
vinod
|
vinod
|
1743001041WL009543
|
648
|
CITI0000026
|
221
|
03/01/2024
|
No Such Account
|
|
118
|
MP1743001_160623APB_FTO_96368
|
1743001042NRG24160620230015036
|
513668392
|
16/06/2023
|
TOTARAM
|
TOTARAM
|
1743001042WL001889
|
00048
|
BKID0009541
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1743001_160623APB_FTO_96368
|
1743001042NRG24160620230015088
|
513668392
|
16/06/2023
|
ASHOK
|
ASHOK
|
1743001042WL001889
|
00415
|
SBIN0002865
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
MP1743001_160623APB_FTO_96368
|
1743001043NRG24150620230014955
|
513668392
|
16/06/2023
|
shreeram
|
shreeram
|
1743001043WL001877
|
00045
|
BARB0KHIRKI
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MP1743001_130723APB_FTO_166107
|
1743001046NRG24120720230038692
|
050957655
|
13/07/2023
|
ARUN
|
ARUN
|
1743001046WL003484
|
00666
|
IDFB0041204
|
150
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
MP1743001_130723APB_FTO_166107
|
1743001046NRG24120720230038700
|
050957655
|
13/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
1743001046WL003484
|
00666
|
IDFB0041204
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
MP1743001_130723APB_FTO_166107
|
1743001046NRG24120720230038708
|
050957655
|
13/07/2023
|
MANSHARAM
|
MANSHARAM
|
1743001046WL003484
|
00048
|
BKID0009541
|
150
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
MP1743001_130723APB_FTO_166107
|
1743001046NRG24120720230038709
|
050957655
|
13/07/2023
|
VISHNU
|
VISHNU
|
1743001046WL003484
|
00666
|
IDFB0041204
|
150
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
MP1743001_130723APB_FTO_166107
|
1743001046NRG24120720230038715
|
050957655
|
13/07/2023
|
NARENDRA
|
NARENDRA
|
1743001046WL003484
|
00666
|
IDFB0041204
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
MP1743001_130723APB_FTO_166107
|
1743001046NRG24120720230038722
|
050957655
|
13/07/2023
|
ABHIMANYU
|
ABHIMANYU
|
1743001046WL003484
|
00048
|
BKID0009541
|
120
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
MP1743001_021023FTO_299092
|
1743001046NRG24200920230072599
|
|
02/10/2023
|
AARTI BAI
|
AARTI BAI
|
1743001WL0006957
|
00415
|
SBIN0002865
|
1326
|
15/11/2023
|
Account closed
|
|
128
|
MP1743001_021023FTO_299092
|
1743001046NRG24200920230072600
|
|
02/10/2023
|
AARTI BAI
|
AARTI BAI
|
1743001WL0006957
|
00415
|
SBIN0002865
|
150
|
15/11/2023
|
Account closed
|
|
129
|
MP1743001_130723APB_FTO_166107
|
1743001050NRG24130720230039030
|
050957655
|
13/07/2023
|
PRASRAM
|
PRASRAM
|
1743001050WL003515
|
00415
|
SBIN0002865
|
1323
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
MP1743001_130723APB_FTO_166107
|
1743001050NRG24130720230039042
|
050957655
|
13/07/2023
|
ANOKHI
|
ANOKHI
|
1743001050WL003515
|
00415
|
SBIN0002865
|
1323
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
MP1743001_130723APB_FTO_166107
|
1743001050NRG24130720230039060
|
050957655
|
13/07/2023
|
RADA BAI
|
RADA BAI
|
1743001050WL003515
|
00048
|
BKID0009541
|
1323
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
MP1743001_130723APB_FTO_166107
|
1743001050NRG24130720230039075
|
050957655
|
13/07/2023
|
ASHOK CHAMPALAL RATHORE
|
ASHOK CHAMPALAL RATHORE
|
1743001050WL003515
|
00415
|
SBIN0010792
|
1386
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1743001_231023APB_FTO_329288
|
1743001052NRG24221020230081276
|
|
23/10/2023
|
RINGA
|
RINGA
|
1743001052WL008181
|
00089
|
CBIN0282265
|
221
|
15/11/2023
|
Account closed
|
|
134
|
MP1743001_251123APB_FTO_364809
|
1743001052NRG24251120230100663
|
|
25/11/2023
|
RINGA CHOUHAN
|
RINGA CHOUHAN
|
1743001052WL009331
|
00690
|
ESFB0014017
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MP1743001_291123FTO_367758
|
1743001053NRG23291120230175122
|
|
29/11/2023
|
ramesh
|
ramesh
|
1743001WL0030048
|
00089
|
CBIN0282265
|
1224
|
03/01/2024
|
No Such Account
|
|
136
|
MP1743001_291123FTO_367758
|
1743001053NRG23291120230175123
|
|
29/11/2023
|
sarju
|
sarju
|
1743001WL0030048
|
00415
|
SBIN0002865
|
1224
|
03/01/2024
|
No Such Account
|
|
137
|
MP1743001_291123FTO_367758
|
1743001053NRG23291120230175124
|
|
29/11/2023
|
Kanti
|
Kanti
|
1743001WL0030048
|
00697
|
BKID0MG1012
|
1020
|
03/01/2024
|
No Such Account
|
|
138
|
MP1743001_291123FTO_367758
|
1743001053NRG23291120230175125
|
|
29/11/2023
|
TEJRAM
|
TEJRAM
|
1743001WL0030048
|
00415
|
SBIN0002865
|
1224
|
03/01/2024
|
Account closed
|
|
139
|
MP1743001_291123FTO_367758
|
1743001053NRG23291120230175126
|
|
29/11/2023
|
sukhma
|
sukhma
|
1743001WL0030048
|
00415
|
SBIN0002865
|
1224
|
03/01/2024
|
Account closed
|
|
140
|
MP1743001_070623APB_FTO_77557
|
1743001058NRG24070620230010101
|
322367060
|
07/06/2023
|
MUKESH
|
MUKESH
|
1743001058WL001403
|
00089
|
CBIN0282265
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1743001_210623APB_FTO_115884
|
1743001058NRG24190620230017361
|
574881519
|
21/06/2023
|
MUKESH
|
MUKESH
|
1743001058WL002055
|
00089
|
CBIN0282265
|
663
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1743001_260623APB_FTO_127286
|
1743001058NRG24260620230023223
|
702781809
|
26/06/2023
|
MUKESH
|
MUKESH
|
1743001058WL002434
|
00089
|
CBIN0282265
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1743001_160623APB_FTO_96368
|
1743001062NRG24150620230014800
|
513668392
|
16/06/2023
|
BRAJMOHAN SO LAKSHAN LAL BHUSAARE
|
BRAJMOHAN SO LAKSHAN LAL BHUSAARE
|
1743001062WL001869
|
00089
|
CBIN0282265
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
MP1743001_210623APB_FTO_115884
|
1743001062NRG24210620230018561
|
574881519
|
21/06/2023
|
BRAJMOHAN SO LAKSHAN LAL BHUSAARE
|
BRAJMOHAN SO LAKSHAN LAL BHUSAARE
|
1743001062WL002152
|
00089
|
CBIN0282265
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
MP1743001_210623FTO_115860
|
1743001062NRG24210620230018578
|
574860625
|
21/06/2023
|
SUNIL
|
SUNIL
|
1743001062WL002152
|
00415
|
SBIN0002865
|
1547
|
27/06/2023
|
Account closed
|
|
146
|
MP1743001_260623APB_FTO_127286
|
1743001062NRG24260620230023513
|
702781809
|
26/06/2023
|
Narmada parsad
|
Narmada parsad
|
1743001062WL002445
|
00089
|
CBIN0282265
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1743001_260623APB_FTO_127286
|
1743001063NRG24250620230023127
|
702781809
|
26/06/2023
|
SEEMA
|
SEEMA
|
1743001063WL002432
|
00415
|
SBIN0002865
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MP1743001_130723APB_FTO_166107
|
1743001065NRG24130720230039114
|
050957655
|
13/07/2023
|
Ramkumar
|
Ramkumar
|
1743001065WL003522
|
00089
|
CBIN0282265
|
442
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
MP1743001_130723APB_FTO_166107
|
1743001065NRG24130720230039132
|
050957655
|
13/07/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1743001065WL003522
|
00089
|
CBIN0282265
|
663
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
MP1743001_130723APB_FTO_166107
|
1743001065NRG24130720230039139
|
050957655
|
13/07/2023
|
Ganesh heere
|
Ganesh heere
|
1743001065WL003522
|
00048
|
BKID0009541
|
221
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
MP1743001_130723APB_FTO_166107
|
1743001065NRG24130720230039154
|
050957655
|
13/07/2023
|
Dinesh
|
Dinesh
|
1743001065WL003522
|
00089
|
CBIN0282265
|
221
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
MP1743001_291123FTO_367758
|
1743001067NRG23291120230175073
|
|
29/11/2023
|
Shriram Yadav
|
Shriram Yadav
|
1743001WL0030037
|
00666
|
IDFB0041204
|
1224
|
03/01/2024
|
Account closed
|
|
153
|
MP1743001_290523APB_FTO_62578
|
1743001067NRG24290520230006501
|
090201289
|
29/05/2023
|
Pawan
|
Pawan
|
1743001067WL000913
|
00415
|
SBIN0002865
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MP1743001_290523APB_FTO_62578
|
1743001067NRG24290520230006509
|
090201289
|
29/05/2023
|
JAGESAWR
|
JAGESAWR
|
1743001067WL000913
|
00415
|
SBIN0002865
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MP1743001_131123APB_FTO_354284
|
1743001068NRG24131120230094185
|
|
13/11/2023
|
Rambai
|
Rambai
|
1743001068WL008957
|
00415
|
SBIN0010792
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MP1743001_070523APB_FTO_32309
|
1743001070NRG24070520230001701
|
687904682
|
07/05/2023
|
Harpal
|
Harpal
|
1743001070WL000219
|
00089
|
CBIN0282265
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MP1743001_070523APB_FTO_32309
|
1743001070NRG24070520230001703
|
687904682
|
07/05/2023
|
Harpal
|
Harpal
|
1743001070WL000219
|
00089
|
CBIN0282265
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MP1743001_021023FTO_299092
|
1743001071NRG24200920230072760
|
|
02/10/2023
|
Sagram
|
Sagram
|
1743001WL0006978
|
00048
|
BKID0009542
|
884
|
15/11/2023
|
No Such Account
|
|
159
|
MP1743001_021023FTO_299092
|
1743001071NRG24200920230072761
|
|
02/10/2023
|
Sagram
|
Sagram
|
1743001WL0006978
|
00048
|
BKID0009542
|
663
|
15/11/2023
|
No Such Account
|
|
160
|
MP1743001_270823FTO_237227
|
1743001071NRG24270820230063504
|
843594703
|
27/08/2023
|
Sagram
|
Sagram
|
1743001071WL005879
|
00048
|
BKID0009542
|
663
|
01/09/2023
|
No Such Account
|
|
161
|
MP1743002_020823APB_FTO_199990
|
1743002002NRG24020820230051864
|
349404938
|
02/08/2023
|
Vidhya bai
|
Vidhya bai
|
1743002002WL004585
|
00089
|
CBIN0284256
|
663
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1743002_271123APB_FTO_365721
|
1743002003NRG24261120230100762
|
|
27/11/2023
|
laxminarayan
|
laxminarayan
|
1743002003WL009340
|
00176
|
IDIB000H534
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MP1743002_280224APB_FTO_477465
|
1743002013NRG24280220240138597
|
301809408
|
28/02/2024
|
Rahul Bishnoi
|
Rahul Bishnoi
|
1743002013WL012358
|
00089
|
CBIN0281358
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MP1743002_020823APB_FTO_199990
|
1743002017NRG24020820230052248
|
349404938
|
02/08/2023
|
Himanshu Onkar
|
Himanshu Onkar
|
1743002017WL004606
|
00703
|
AIRP0000001
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
|
165
|
MP1743002_250423APB_FTO_17678
|
1743002024NRG24240420230000506
|
644768914
|
25/04/2023
|
ROHAN UIKEY
|
ROHAN UIKEY
|
1743002024WL000084
|
00089
|
CBIN0284184
|
1326
|
12/05/2023
|
Account closed
|
|
166
|
MP1743002_250423APB_FTO_17678
|
1743002024NRG24240420230000517
|
644768914
|
25/04/2023
|
BALRAM KIRAR
|
BALRAM KIRAR
|
1743002024WL000084
|
00089
|
CBIN0284184
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1743002_141123APB_FTO_354771
|
1743002028NRG24141120230094626
|
|
14/11/2023
|
GAURA BAI ATLE
|
GAURA BAI ATLE
|
1743002028WL008984
|
00415
|
SBIN0003734
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1743002_140523FTO_41260
|
1743002030NRG23140520230174233
|
775774351
|
14/05/2023
|
digvijay singh nagraj
|
digvijay singh nagraj
|
1743002WL0029800
|
00415
|
SBIN0003734
|
1224
|
19/05/2023
|
Account closed
|
|
169
|
MP1743002_230723APB_FTO_182245
|
1743002035NRG24220720230045619
|
207409382
|
23/07/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002035WL003969
|
00688
|
FINO0001446
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1743002_230723APB_FTO_182245
|
1743002035NRG24220720230045631
|
207409382
|
23/07/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002035WL003969
|
00688
|
FINO0001446
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MP1743002_130723APB_FTO_165471
|
1743002037NRG24130720230038951
|
051015562
|
13/07/2023
|
SITARAM
|
SITARAM
|
1743002037WL003509
|
00666
|
IDFB0041203
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
MP1743002_300523APB_FTO_64224
|
1743002040NRG24300520230007164
|
086755173
|
30/05/2023
|
LAKHANLAL
|
LAKHANLAL
|
1743002040WL000971
|
00048
|
BKID0009576
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1743002_170723APB_FTO_173712
|
1743002042NRG24170720230041862
|
091721315
|
17/07/2023
|
TEEJA
|
TEEJA
|
1743002042WL003721
|
00089
|
CBIN0284180
|
1105
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
MP1743002_250423APB_FTO_17678
|
1743002046NRG24250420230000704
|
644768914
|
25/04/2023
|
Sugana bai
|
Sugana bai
|
1743002046WL000102
|
00045
|
BARB0DBHRDA
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MP1743002_251023APB_FTO_331770
|
1743002052NRG24251020230082298
|
|
25/10/2023
|
shivnarayan baretha
|
shivnarayan baretha
|
1743002052WL008275
|
00089
|
CBIN0281358
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MP1743002_300523APB_FTO_64224
|
1743002052NRG24300520230007209
|
086755173
|
30/05/2023
|
SEEMA IVNE
|
SEEMA IVNE
|
1743002052WL000988
|
00666
|
IDFB0041202
|
2652
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
MP1743002_241123APB_FTO_363899
|
1743002062NRG24231120230100122
|
|
24/11/2023
|
MANJU DEEPAK
|
MANJU DEEPAK
|
1743002062WL009298
|
00078
|
CNRB0017797
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MP1743002_270623FTO_131523
|
1743002062NRG24270620230024954
|
702127678
|
27/06/2023
|
Vinod
|
Vinod
|
1743002062WL002558
|
00078
|
CNRB0017930
|
1326
|
05/07/2023
|
No Such Account
|
|
179
|
MP1743002_270623FTO_131523
|
1743002062NRG24270620230024955
|
702127678
|
27/06/2023
|
Vinod
|
Vinod
|
1743002062WL002558
|
00078
|
CNRB0017930
|
1326
|
05/07/2023
|
No Such Account
|
|
180
|
MP1743002_220523APB_FTO_51799
|
1743002063NRG24220520230004463
|
864951553
|
22/05/2023
|
JAMNA BAI
|
JAMNA BAI
|
1743002063WL000631
|
00048
|
BKID0009540
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
MP1743002_131123APB_FTO_354500
|
1743002064NRG24131120230094499
|
|
13/11/2023
|
BHEEM
|
BHEEM
|
1743002064WL008973
|
00078
|
CNRB0017930
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1743002_150623APB_FTO_93887
|
1743002068NRG24150620230014618
|
465184023
|
15/06/2023
|
AJAB SINGH PARTE
|
AJAB SINGH PARTE
|
1743002068WL001856
|
00354
|
PUNB0020800
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MP1743002_280224APB_FTO_477465
|
1743002068NRG24270220240138230
|
301809408
|
28/02/2024
|
NARMADA HIRE
|
NARMADA HIRE
|
1743002068WL012340
|
00354
|
PUNB0020800
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MP1743002_141123FTO_354932
|
1743002078NRG24141120230094794
|
|
14/11/2023
|
Sandip Rathour
|
Sandip Rathour
|
1743002078WL008993
|
00468
|
UBIN0830569
|
1105
|
03/01/2024
|
No Such Account
|
|
185
|
MP1743003_140823APB_FTO_219195
|
1743003001NRG24140820230057749
|
678734889
|
14/08/2023
|
GAJANAND SURESH GOUR
|
GAJANAND SURESH GOUR
|
1743003001WL005219
|
00048
|
BKID0009578
|
1547
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
MP1743003_210523FTO_50849
|
1743003002NRG24190520230003893
|
865101513
|
21/05/2023
|
GAJRAJ
|
GAJRAJ
|
1743003002WL000549
|
00697
|
BKID0MG1007
|
663
|
25/05/2023
|
No Such Account
|
|
187
|
MP1743003_120723APB_FTO_161607
|
1743003003NRG24120720230037977
|
892120215
|
12/07/2023
|
RAMBAI
|
RAMBAI
|
1743003003WL003434
|
00089
|
CBIN0280758
|
221
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
MP1743003_060623APB_FTO_74634
|
1743003007NRG24050620230009548
|
298487789
|
06/06/2023
|
CHABBAL
|
CHABBAL
|
1743003007WL001301
|
00048
|
BKID0009543
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MP1743003_280224FTO_478340
|
1743003008NRG24100120240119061
|
301719767
|
28/02/2024
|
SHANKARLAL
|
SHANKARLAL
|
1743003WL0010841
|
00089
|
CBIN0284257
|
1326
|
12/04/2024
|
No Such Account
|
|
190
|
MP1743003_280224FTO_478340
|
1743003008NRG24100120240119062
|
301719767
|
28/02/2024
|
SHANKARLAL
|
SHANKARLAL
|
1743003WL0010841
|
00089
|
CBIN0284257
|
221
|
12/04/2024
|
No Such Account
|
|
191
|
MP1743003_280224FTO_478340
|
1743003008NRG24100120240119064
|
301719767
|
28/02/2024
|
SHANKARLAL
|
SHANKARLAL
|
1743003WL0010841
|
00089
|
CBIN0284257
|
1105
|
12/04/2024
|
No Such Account
|
|
192
|
MP1743003_130623APB_FTO_88132
|
1743003009NRG24130620230012916
|
383587973
|
13/06/2023
|
rajesh
|
rajesh
|
1743003009WL001712
|
00048
|
BKID0009543
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1743003_220723APB_FTO_180921
|
1743003009NRG24210720230044814
|
208369284
|
22/07/2023
|
mohan shivram
|
mohan shivram
|
1743003009WL003928
|
00045
|
BARB0TIMARN
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1743003_240923APB_FTO_286299
|
1743003015NRG24230920230073813
|
|
24/09/2023
|
PHULWATI SANKARLAL
|
PHULWATI SANKARLAL
|
1743003015WL007102
|
00697
|
BKID0MG1007
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
MP1743003_190823APB_FTO_226400
|
1743003019NRG24190820230060361
|
728688709
|
19/08/2023
|
shantilal brijlal gour
|
shantilal brijlal gour
|
1743003019WL005485
|
00048
|
BKID0009544
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1743003_240523FTO_55151
|
1743003020NRG24230520230005052
|
040373246
|
24/05/2023
|
Kanhaiyalal Ramprasad
|
Kanhaiyalal Ramprasad
|
1743003020WL000687
|
00089
|
CBIN0280758
|
442
|
29/05/2023
|
Account closed
|
|
197
|
MP1743003_301023APB_FTO_338668
|
1743003023NRG24301020230085330
|
|
30/10/2023
|
BHAGWANDAS MANGILAL
|
BHAGWANDAS MANGILAL
|
1743003023WL008475
|
00089
|
CBIN0280758
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1743003_280423FTO_21263
|
1743003024NRG24280420230000886
|
642762277
|
28/04/2023
|
JYOTI YOGI
|
JYOTI YOGI
|
1743003024WL000130
|
00415
|
SBIN0002896
|
1326
|
12/05/2023
|
Account closed
|
|
199
|
MP1743003_140823APB_FTO_219195
|
1743003025NRG24140820230058006
|
678734889
|
14/08/2023
|
SUNDARLAL
|
SUNDARLAL
|
1743003025WL005258
|
00354
|
PUNB0244300
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1743003_020823APB_FTO_200429
|
1743003027NRG24020820230051969
|
349472423
|
02/08/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1743003027WL004595
|
00697
|
BKID0MG1004
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MP1743003_191123APB_FTO_358695
|
1743003029NRG24191120230097605
|
|
19/11/2023
|
krashna
|
krashna
|
1743003029WL009115
|
00415
|
SBIN0002896
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1743003_110823APB_FTO_215508
|
1743003030NRG24110820230056623
|
589717394
|
11/08/2023
|
RAHUL GINARE
|
RAHUL GINARE
|
1743003030WL005094
|
00048
|
BKID0009544
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
MP1743003_120623APB_FTO_85644
|
1743003030NRG24120620230012369
|
364585128
|
12/06/2023
|
RAHUL
|
RAHUL
|
1743003030WL001617
|
00415
|
SBIN0002896
|
1326
|
15/06/2023
|
Account closed
|
|
204
|
MP1743003_050523APB_FTO_29934
|
1743003033NRG23050520230173991
|
688358879
|
05/05/2023
|
VIPATSINGH
|
VIPATSINGH
|
1743003033WL029769
|
00048
|
BKID0009543
|
612
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1743003_110823APB_FTO_215508
|
1743003033NRG24110820230056530
|
589717394
|
11/08/2023
|
VIPATSINGH
|
VIPATSINGH
|
1743003033WL005085
|
00048
|
BKID0009543
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MP1743003_180623FTO_101302
|
1743003037NRG24180620230016027
|
513636185
|
18/06/2023
|
rahul
|
rahul
|
1743003037WL001956
|
00697
|
BKID0MG1005
|
1105
|
23/06/2023
|
No Such Account
|
|
207
|
MP1743003_190623FTO_108663
|
1743003037NRG24190620230016587
|
513647034
|
19/06/2023
|
rahul
|
rahul
|
1743003037WL001989
|
00697
|
BKID0MG1005
|
221
|
23/06/2023
|
No Such Account
|
|
208
|
MP1743003_280224FTO_478340
|
1743003040NRG24291120230101704
|
301719767
|
28/02/2024
|
SHIVRAM DEVDA
|
SHIVRAM DEVDA
|
1743003WL0009423
|
00089
|
CBIN0281380
|
884
|
12/04/2024
|
No Such Account
|
|
209
|
MP1743003_220823FTO_230921
|
1743003045NRG24220820230061346
|
764973393
|
22/08/2023
|
VIJAY KUMAR NIHAL
|
VIJAY KUMAR NIHAL
|
1743003045WL005620
|
00415
|
SBIN0002896
|
884
|
28/08/2023
|
No Such Account
|
|
210
|
MP1743003_160823APB_FTO_222216
|
1743003046NRG24160820230058572
|
713595336
|
16/08/2023
|
vijay
|
vijay
|
1743003046WL005307
|
00089
|
CBIN0280758
|
442
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1743003_030823FTO_201435
|
1743003050NRG24030820230052899
|
454768761
|
03/08/2023
|
dinesh
|
dinesh
|
1743003050WL004667
|
00697
|
BKID0MG1005
|
221
|
10/08/2023
|
No Such Account
|
|
212
|
MP1743003_190623APB_FTO_108688
|
1743003060NRG24190620230016544
|
513636093
|
19/06/2023
|
ANOKHI KALIRAM
|
ANOKHI KALIRAM
|
1743003060WL001983
|
00688
|
FINO0009003
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MP1743003_190623APB_FTO_108688
|
1743003060NRG24190620230016547
|
513636093
|
19/06/2023
|
nana
|
nana
|
1743003060WL001983
|
00415
|
SBIN0002896
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MP1743003_290523APB_FTO_62930
|
1743003061NRG24290520230006836
|
090305651
|
29/05/2023
|
BALARAM MANU
|
BALARAM MANU
|
1743003061WL000942
|
00089
|
CBIN0284184
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MP1743003_051123APB_FTO_346488
|
1743003062NRG24051120230088759
|
|
05/11/2023
|
Birbal
|
Birbal
|
1743003062WL008673
|
00415
|
SBIN0002896
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MP1743003_030823FTO_201435
|
1743003066NRG24030820230052921
|
454768761
|
03/08/2023
|
avtar
|
avtar
|
1743003066WL004670
|
00697
|
BKID0MG1009
|
1547
|
10/08/2023
|
No Such Account
|
|
217
|
MP1743003_060723FTO_150489
|
1743003069NRG24060720230032990
|
807548659
|
06/07/2023
|
GARIBDAS
|
GARIBDAS
|
1743003069WL003092
|
00045
|
BARB0TIMARN
|
1326
|
13/07/2023
|
No Such Account
|
|
218
|
MP1743003_160224FTO_465561
|
1743003072NRG23010620230174382
|
303267886
|
16/02/2024
|
LAALMAN CHOTU
|
LAALMAN CHOTU
|
1743003WL0029840
|
00697
|
BKID0MG1007
|
612
|
12/04/2024
|
No Such Account
|
|
219
|
MP1743003_160224FTO_465911
|
1743003072NRG23280620230174731
|
303288390
|
16/02/2024
|
devju
|
devju
|
1743003WL0029909
|
00697
|
BKID0MG1014
|
612
|
12/04/2024
|
No Such Account
|
|
220
|
MP1743003_160224FTO_465561
|
1743003072NRG23280620230174732
|
303267886
|
16/02/2024
|
devju
|
devju
|
1743003WL0029909
|
00697
|
BKID0MG1014
|
1224
|
12/04/2024
|
No Such Account
|
|
221
|
MP1743003_160224FTO_465561
|
1743003072NRG23280620230174733
|
303267886
|
16/02/2024
|
nani
|
nani
|
1743003WL0029909
|
00697
|
BKID0MG1014
|
1224
|
12/04/2024
|
No Such Account
|
|
222
|
MP1743001_061023APB_FTO_306651
|
1743001000NRG24061020230077498
|
|
06/10/2023
|
Knheyya lal kulhare
|
Knheyya lal kulhare
|
1743001WL007640
|
00697
|
BKID0MG1008
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1743001_120723APB_FTO_163631
|
1743001000NRG24120720230038598
|
892115946
|
12/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1743001WL003481
|
00697
|
BKID0MG1008
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
MP1743001_170224APB_FTO_466920
|
1743001000NRG24170220240134351
|
303107175
|
17/02/2024
|
RINGA CHOUHAN
|
RINGA CHOUHAN
|
1743001WL012040
|
00690
|
ESFB0014017
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MP1743001_261023APB_FTO_333222
|
1743001000NRG24261020230082736
|
|
26/10/2023
|
Knheyya lal kulhare
|
Knheyya lal kulhare
|
1743001WL008301
|
00697
|
BKID0MG1008
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MP1743001_261023APB_FTO_333222
|
1743001000NRG24261020230082801
|
|
26/10/2023
|
Pawan
|
Pawan
|
1743001WL008305
|
00415
|
SBIN0002865
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MP1743001_261023APB_FTO_333222
|
1743001000NRG24261020230082822
|
|
26/10/2023
|
mangat
|
mangat
|
1743001WL008305
|
00666
|
IDFB0041204
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
MP1743001_300523FTO_64801
|
1743001000NRG24300520230007361
|
086730881
|
30/05/2023
|
Puspa bai
|
Puspa bai
|
1743001WL001027
|
00697
|
BKID0MG1003
|
1105
|
01/06/2023
|
No Such Account
|
|
229
|
MP1743001_300523FTO_64801
|
1743001000NRG24300520230007362
|
086730881
|
30/05/2023
|
Puspa bai
|
Puspa bai
|
1743001WL001027
|
00697
|
BKID0MG1003
|
1105
|
01/06/2023
|
No Such Account
|
|
230
|
MP1743001_290623FTO_137076
|
1743001001NRG23280620230174766
|
702229123
|
29/06/2023
|
MANOHARI
|
MANOHARI
|
1743001WL0029921
|
00697
|
BKID0MG1008
|
1224
|
05/07/2023
|
Account closed
|
|
231
|
MP1743001_290623FTO_137076
|
1743001001NRG23280620230174767
|
702229123
|
29/06/2023
|
MANOHARI
|
MANOHARI
|
1743001WL0029921
|
00697
|
BKID0MG1008
|
1224
|
05/07/2023
|
Account closed
|
|
232
|
MP1743001_290623FTO_137076
|
1743001001NRG23280620230174768
|
702229123
|
29/06/2023
|
MANOHARI
|
MANOHARI
|
1743001WL0029921
|
00697
|
BKID0MG1008
|
408
|
05/07/2023
|
Account closed
|
|
233
|
MP1743001_090423APB_FTO_5181
|
1743001005NRG23230320230171575
|
640248942
|
09/04/2023
|
Nisha Tavar
|
Nisha Tavar
|
1743001005WL029475
|
00697
|
BKID0MG1008
|
2448
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
MP1743001_290623FTO_137076
|
1743001005NRG23280620230174710
|
702229123
|
29/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0029906
|
00048
|
BKID0009541
|
2448
|
05/07/2023
|
No Such Account
|
|
235
|
MP1743001_290623FTO_137076
|
1743001005NRG23280620230174711
|
702229123
|
29/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0029906
|
00048
|
BKID0009541
|
2448
|
05/07/2023
|
No Such Account
|
|
236
|
MP1743001_290623FTO_137076
|
1743001005NRG23280620230174712
|
702229123
|
29/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0029906
|
00048
|
BKID0009541
|
2448
|
05/07/2023
|
No Such Account
|
|
237
|
MP1743001_290623FTO_137076
|
1743001005NRG23280620230174713
|
702229123
|
29/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0029906
|
00048
|
BKID0009541
|
2448
|
05/07/2023
|
No Such Account
|
|
238
|
MP1743001_290623FTO_137076
|
1743001005NRG23280620230174714
|
702229123
|
29/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0029906
|
00048
|
BKID0009541
|
2244
|
05/07/2023
|
No Such Account
|
|
239
|
MP1743001_021023FTO_299101
|
1743001014NRG22190920230248076
|
|
02/10/2023
|
NIYAZ MOHAMAMAD
|
NIYAZ MOHAMAMAD
|
1743001WL0020707
|
00697
|
BKID0MG1012
|
360
|
15/11/2023
|
Account closed
|
|
240
|
MP1743001_021023FTO_299101
|
1743001014NRG22190920230248077
|
|
02/10/2023
|
NIYAZ MOHAMAMAD
|
NIYAZ MOHAMAMAD
|
1743001WL0020707
|
00697
|
BKID0MG1012
|
360
|
15/11/2023
|
Account closed
|
|
241
|
MP1743001_021023FTO_299101
|
1743001014NRG22190920230248078
|
|
02/10/2023
|
NIYAZ MOHAMAMAD
|
NIYAZ MOHAMAMAD
|
1743001WL0020707
|
00697
|
BKID0MG1012
|
360
|
15/11/2023
|
Account closed
|
|
242
|
MP1743001_021023FTO_299103
|
1743001015NRG21200920230335318
|
|
02/10/2023
|
visharam
|
visharam
|
1743001WL0029334
|
00697
|
BKID0MG1012
|
570
|
15/11/2023
|
No Such Account
|
|
243
|
MP1743001_290623FTO_137076
|
1743001019NRG23280620230174738
|
702229123
|
29/06/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL0029911
|
00666
|
IDFB0041204
|
408
|
05/07/2023
|
Account closed
|
|
244
|
MP1743001_290623FTO_137076
|
1743001019NRG23280620230174739
|
702229123
|
29/06/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL0029911
|
00666
|
IDFB0041204
|
408
|
05/07/2023
|
Account closed
|
|
245
|
MP1743001_290623FTO_137076
|
1743001019NRG23280620230174740
|
702229123
|
29/06/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL0029911
|
00666
|
IDFB0041204
|
1224
|
05/07/2023
|
Account closed
|
|
246
|
MP1743001_290623FTO_137076
|
1743001019NRG23280620230174741
|
702229123
|
29/06/2023
|
Gendalal
|
Gendalal
|
1743001WL0029911
|
00048
|
BKID0009541
|
1020
|
05/07/2023
|
Account closed
|
|
247
|
MP1743001_290623FTO_137076
|
1743001019NRG23280620230174742
|
702229123
|
29/06/2023
|
RAMSINGH
|
RAMSINGH
|
1743001WL0029911
|
00697
|
BKID0MG1012
|
2448
|
05/07/2023
|
No Such Account
|
|
248
|
MP1743001_290623FTO_137076
|
1743001019NRG23280620230174743
|
702229123
|
29/06/2023
|
RAMSINGH
|
RAMSINGH
|
1743001WL0029911
|
00697
|
BKID0MG1012
|
2448
|
05/07/2023
|
No Such Account
|
|
249
|
MP1743001_021023FTO_299101
|
1743001020NRG22190920230248086
|
|
02/10/2023
|
MUNNALAL
|
MUNNALAL
|
1743001WL0020709
|
00415
|
SBIN0002865
|
1158
|
15/11/2023
|
No Such Account
|
|
250
|
MP1743001_290623FTO_137076
|
1743001022NRG23280620230174750
|
702229123
|
29/06/2023
|
banwari
|
banwari
|
1743001WL0029916
|
00048
|
BKID0009542
|
408
|
05/07/2023
|
Account closed
|
|
251
|
MP1743001_290623FTO_137076
|
1743001022NRG23280620230174751
|
702229123
|
29/06/2023
|
VIPTA
|
VIPTA
|
1743001WL0029916
|
00415
|
SBIN0002865
|
816
|
05/07/2023
|
KYC Documents Pending
|
|
252
|
MP1743001_180923FTO_271977
|
1743001023NRG24120920230069698
|
|
18/09/2023
|
RAHUL
|
RAHUL
|
1743001023WL006578
|
00048
|
BKID0009542
|
1105
|
16/11/2023
|
No Such Account
|
|
253
|
MP1743001_021023FTO_299101
|
1743001028NRG22190920230248080
|
|
02/10/2023
|
DADU
|
DADU
|
1743001WL0020708
|
00415
|
SBIN0002865
|
1158
|
15/11/2023
|
Account closed
|
|
254
|
MP1743001_021023FTO_299101
|
1743001028NRG22190920230248081
|
|
02/10/2023
|
DADU
|
DADU
|
1743001WL0020708
|
00415
|
SBIN0002865
|
1158
|
15/11/2023
|
Account closed
|
|
255
|
MP1743001_021023FTO_299101
|
1743001028NRG22190920230248082
|
|
02/10/2023
|
DADU
|
DADU
|
1743001WL0020708
|
00415
|
SBIN0002865
|
1158
|
15/11/2023
|
Account closed
|
|
256
|
MP1743001_021023FTO_299101
|
1743001028NRG22190920230248083
|
|
02/10/2023
|
manulal
|
manulal
|
1743001WL0020708
|
00415
|
SBIN0010792
|
1158
|
15/11/2023
|
No Such Account
|
|
257
|
MP1743001_021023FTO_299101
|
1743001028NRG22190920230248084
|
|
02/10/2023
|
manulal
|
manulal
|
1743001WL0020708
|
00415
|
SBIN0010792
|
1158
|
15/11/2023
|
No Such Account
|
|
258
|
MP1743001_021023FTO_299103
|
1743001029NRG21181020200181458
|
|
02/10/2023
|
Fagu bhusare
|
Fagu bhusare
|
1743001WL017689
|
00415
|
SBIN0010792
|
1140
|
15/11/2023
|
No Such Account
|
|
259
|
MP1743001_021023FTO_299103
|
1743001029NRG21181020200181459
|
|
02/10/2023
|
Fagu bhusare
|
Fagu bhusare
|
1743001WL017689
|
00415
|
SBIN0010792
|
1140
|
15/11/2023
|
No Such Account
|
|
260
|
MP1743001_021023FTO_299101
|
1743001029NRG22200920230248096
|
|
02/10/2023
|
Fagu bhusare
|
Fagu bhusare
|
1743001WL0020714
|
00415
|
SBIN0010792
|
1158
|
15/11/2023
|
No Such Account
|
|
261
|
MP1743001_160923FTO_268006
|
1743001029NRG24130920230070027
|
|
16/09/2023
|
NATHURAM
|
NATHURAM
|
1743001WL0006628
|
00666
|
IDFB0041203
|
884
|
16/11/2023
|
Account closed
|
|
262
|
MP1743001_160923FTO_268006
|
1743001029NRG24130920230070028
|
|
16/09/2023
|
NATHURAM
|
NATHURAM
|
1743001WL0006628
|
00666
|
IDFB0041203
|
884
|
16/11/2023
|
Account closed
|
|
263
|
MP1743001_231123FTO_363268
|
1743001029NRG24231120230099912
|
|
23/11/2023
|
rukhmani
|
rukhmani
|
1743001029WL009278
|
00666
|
IDFB0041203
|
1326
|
03/01/2024
|
No Such Account
|
|
264
|
MP1743001_110723FTO_160528
|
1743001030NRG24110720230037429
|
892122177
|
11/07/2023
|
ravi
|
ravi
|
1743001030WL003403
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
|
265
|
MP1743001_160923FTO_268006
|
1743001031NRG24130920230070024
|
|
16/09/2023
|
Sagar bai sawale
|
Sagar bai sawale
|
1743001WL0006626
|
00415
|
SBIN0010792
|
1326
|
16/11/2023
|
No Such Account
|
|
266
|
MP1743001_021023FTO_299101
|
1743001035NRG22190920230248088
|
|
02/10/2023
|
Karan
|
Karan
|
1743001WL0020710
|
00415
|
SBIN0002865
|
1158
|
15/11/2023
|
No Such Account
|
|
267
|
MP1743001_021023FTO_299101
|
1743001035NRG22190920230248089
|
|
02/10/2023
|
Karan
|
Karan
|
1743001WL0020710
|
00415
|
SBIN0002865
|
1158
|
15/11/2023
|
No Such Account
|
|
268
|
MP1743001_290623FTO_137076
|
1743001039NRG23280620230174755
|
702229123
|
29/06/2023
|
KISHOR
|
KISHOR
|
1743001WL0029918
|
00697
|
BKID0MG1008
|
1224
|
05/07/2023
|
No Such Account
|
|
269
|
MP1743001_290623FTO_137076
|
1743001039NRG23280620230174756
|
702229123
|
29/06/2023
|
KISHOR
|
KISHOR
|
1743001WL0029918
|
00697
|
BKID0MG1008
|
1224
|
05/07/2023
|
No Such Account
|
|
270
|
MP1743001_290623FTO_137076
|
1743001039NRG23280620230174757
|
702229123
|
29/06/2023
|
KISHOR
|
KISHOR
|
1743001WL0029918
|
00697
|
BKID0MG1008
|
1224
|
05/07/2023
|
No Such Account
|
|
271
|
MP1743001_290623FTO_137076
|
1743001041NRG23280620230174734
|
702229123
|
29/06/2023
|
rsavitri
|
rsavitri
|
1743001WL0029910
|
00048
|
BKID0009541
|
1224
|
05/07/2023
|
No Such Account
|
|
272
|
MP1743001_290623FTO_137076
|
1743001041NRG23280620230174735
|
702229123
|
29/06/2023
|
Ramkrishna Baghel
|
Ramkrishna Baghel
|
1743001WL0029910
|
00697
|
BKID0MG1338
|
1224
|
05/07/2023
|
No Such Account
|
|
273
|
MP1743001_290623FTO_137076
|
1743001041NRG23280620230174736
|
702229123
|
29/06/2023
|
rsavitri
|
rsavitri
|
1743001WL0029910
|
00048
|
BKID0009541
|
1224
|
05/07/2023
|
No Such Account
|
|
274
|
MP1743001_290623FTO_137076
|
1743001041NRG23280620230174737
|
702229123
|
29/06/2023
|
Ramkrishna Baghel
|
Ramkrishna Baghel
|
1743001WL0029910
|
00697
|
BKID0MG1338
|
1224
|
05/07/2023
|
No Such Account
|
|
275
|
MP1743001_290623FTO_137076
|
1743001045NRG23280620230174775
|
702229123
|
29/06/2023
|
syamlal
|
syamlal
|
1743001WL0029923
|
00415
|
SBIN0002865
|
408
|
05/07/2023
|
Account closed
|
|
276
|
MP1743001_290623FTO_137076
|
1743001052NRG23280620230174776
|
702229123
|
29/06/2023
|
radhesyam
|
radhesyam
|
1743001WL0029924
|
00415
|
SBIN0002865
|
1224
|
05/07/2023
|
Account closed
|
|
277
|
MP1743001_290623FTO_137076
|
1743001052NRG23280620230174777
|
702229123
|
29/06/2023
|
Miskil
|
Miskil
|
1743001WL0029924
|
00089
|
CBIN0282265
|
612
|
05/07/2023
|
Account closed
|
|
278
|
MP1743001_061123APB_FTO_347473
|
1743001052NRG24061120230089891
|
|
06/11/2023
|
RINGA
|
RINGA
|
1743001052WL008728
|
00089
|
CBIN0282265
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MP1743001_110723APB_FTO_160538
|
1743001052NRG24110720230036354
|
892122227
|
11/07/2023
|
LACHU
|
LACHU
|
1743001052WL003339
|
00415
|
SBIN0002865
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MP1743001_110723APB_FTO_160538
|
1743001052NRG24110720230036356
|
892122227
|
11/07/2023
|
LACHU
|
LACHU
|
1743001052WL003339
|
00415
|
SBIN0002865
|
442
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MP1743001_290623FTO_137076
|
1743001053NRG23280620230174758
|
702229123
|
29/06/2023
|
TEJRAM
|
TEJRAM
|
1743001WL0029919
|
00415
|
SBIN0002865
|
1224
|
05/07/2023
|
Account closed
|
|
282
|
MP1743001_290623FTO_137076
|
1743001053NRG23280620230174759
|
702229123
|
29/06/2023
|
sukhma
|
sukhma
|
1743001WL0029919
|
00415
|
SBIN0002865
|
1224
|
05/07/2023
|
Account closed
|
|
283
|
MP1743001_290623FTO_137076
|
1743001053NRG23280620230174760
|
702229123
|
29/06/2023
|
sarju
|
sarju
|
1743001WL0029919
|
00415
|
SBIN0002865
|
1224
|
05/07/2023
|
No Such Account
|
|
284
|
MP1743001_030723APB_FTO_145656
|
1743001058NRG24030720230030988
|
799558451
|
03/07/2023
|
LILABAI
|
LILABAI
|
1743001058WL002952
|
00415
|
SBIN0002865
|
1547
|
13/07/2023
|
Account closed
|
|
285
|
MP1743001_110723APB_FTO_160538
|
1743001058NRG24110720230036792
|
892122227
|
11/07/2023
|
LILABAI
|
LILABAI
|
1743001058WL003359
|
00415
|
SBIN0002865
|
663
|
16/07/2023
|
Account closed
|
|
286
|
MP1743001_110723APB_FTO_160538
|
1743001058NRG24110720230036820
|
892122227
|
11/07/2023
|
MUKESH
|
MUKESH
|
1743001058WL003359
|
00089
|
CBIN0282265
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MP1743001_290623FTO_137076
|
1743001061NRG23280620230174749
|
702229123
|
29/06/2023
|
Tulsiram
|
Tulsiram
|
1743001WL0029915
|
00697
|
BKID0MG1003
|
1224
|
05/07/2023
|
Account closed
|
|
288
|
MP1743001_290623FTO_137076
|
1743001062NRG23280620230174752
|
702229123
|
29/06/2023
|
misrilal
|
misrilal
|
1743001WL0029917
|
00089
|
CBIN0282265
|
1020
|
05/07/2023
|
No Such Account
|
|
289
|
MP1743001_290623FTO_137076
|
1743001062NRG23280620230174753
|
702229123
|
29/06/2023
|
misrilal
|
misrilal
|
1743001WL0029917
|
00089
|
CBIN0282265
|
612
|
05/07/2023
|
No Such Account
|
|
290
|
MP1743001_290623FTO_137076
|
1743001062NRG23280620230174754
|
702229123
|
29/06/2023
|
misrilal
|
misrilal
|
1743001WL0029917
|
00089
|
CBIN0282265
|
408
|
05/07/2023
|
No Such Account
|
|
291
|
MP1743001_150623APB_FTO_92391
|
1743001062NRG24140620230014065
|
450028864
|
15/06/2023
|
RAJEET
|
RAJEET
|
1743001062WL001800
|
00089
|
CBIN0282265
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MP1743001_160623FTO_96340
|
1743001062NRG24150620230014817
|
513636512
|
16/06/2023
|
SUNIL
|
SUNIL
|
1743001062WL001869
|
00415
|
SBIN0002865
|
1326
|
23/06/2023
|
Account closed
|
|
293
|
MP1743001_030723APB_FTO_145656
|
1743001067NRG24030720230030622
|
799558451
|
03/07/2023
|
KRIPA BAI RAJPUT
|
KRIPA BAI RAJPUT
|
1743001067WL002928
|
00415
|
SBIN0002865
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MP1743001_110723APB_FTO_160538
|
1743001067NRG24110720230036531
|
892122227
|
11/07/2023
|
salakram
|
salakram
|
1743001067WL003348
|
00415
|
SBIN0002865
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MP1743001_110723APB_FTO_160538
|
1743001067NRG24110720230036546
|
892122227
|
11/07/2023
|
puspa
|
puspa
|
1743001067WL003348
|
00415
|
SBIN0002865
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MP1743001_110723APB_FTO_160538
|
1743001067NRG24110720230036548
|
892122227
|
11/07/2023
|
puspa
|
puspa
|
1743001067WL003348
|
00415
|
SBIN0002865
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MP1743001_110723APB_FTO_160538
|
1743001067NRG24110720230036584
|
892122227
|
11/07/2023
|
Pawan
|
Pawan
|
1743001067WL003348
|
00415
|
SBIN0002865
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MP1743001_110723APB_FTO_160538
|
1743001067NRG24110720230036586
|
892122227
|
11/07/2023
|
Pawan
|
Pawan
|
1743001067WL003348
|
00415
|
SBIN0002865
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MP1743001_230523APB_FTO_53891
|
1743001067NRG24230520230004790
|
040377706
|
23/05/2023
|
Saroj bai
|
Saroj bai
|
1743001067WL000661
|
00415
|
SBIN0002865
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MP1743001_230523APB_FTO_53891
|
1743001067NRG24230520230004808
|
040377706
|
23/05/2023
|
Pawan
|
Pawan
|
1743001067WL000661
|
00415
|
SBIN0002865
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MP1743001_070723APB_FTO_153746
|
1743001069NRG24070720230034111
|
844277281
|
07/07/2023
|
filing
|
filing
|
1743001069WL003181
|
00048
|
BKID0009541
|
884
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
302
|
MP1743002_201123APB_FTO_360058
|
1743002003NRG24201120230098654
|
|
20/11/2023
|
laxminarayan
|
laxminarayan
|
1743002003WL009174
|
00176
|
IDIB000H534
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MP1743002_010723APB_FTO_141672
|
1743002018NRG24010720230028194
|
799838089
|
01/07/2023
|
OMPRAKASH KHATRE
|
OMPRAKASH KHATRE
|
1743002018WL002775
|
00468
|
UBIN0917800
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MP1743002_141123APB_FTO_354979
|
1743002018NRG24141120230094980
|
|
14/11/2023
|
RAMNIVAS BHAYRE
|
RAMNIVAS BHAYRE
|
1743002018WL008999
|
00048
|
BKID0009540
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MP1743002_201123APB_FTO_360058
|
1743002030NRG24201120230098439
|
|
20/11/2023
|
dasrath
|
dasrath
|
1743002030WL009163
|
00415
|
SBIN0003734
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MP1743002_201123APB_FTO_360058
|
1743002030NRG24201120230098678
|
|
20/11/2023
|
SHUKHLAL
|
SHUKHLAL
|
1743002030WL009175
|
00415
|
SBIN0003734
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MP1743002_220623APB_FTO_117174
|
1743002030NRG24220620230019635
|
574601533
|
22/06/2023
|
KADU BAI HURMALE
|
KADU BAI HURMALE
|
1743002030WL002226
|
00415
|
SBIN0003734
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MP1743002_120723APB_FTO_164011
|
1743002035NRG24120720230038672
|
|
12/07/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002035WL003483
|
00688
|
FINO0001446
|
884
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MP1743002_120723APB_FTO_164011
|
1743002035NRG24120720230038680
|
|
12/07/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002035WL003483
|
00688
|
FINO0001446
|
884
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MP1743002_210923FTO_279953
|
1743002035NRG24210920230073182
|
|
21/09/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0007027
|
00688
|
FINO0001001
|
442
|
16/11/2023
|
A/c Blocked or Frozen
|
|
311
|
MP1743002_210923FTO_279953
|
1743002035NRG24210920230073183
|
|
21/09/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0007027
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
|
312
|
MP1743002_210923FTO_279953
|
1743002035NRG24210920230073184
|
|
21/09/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0007027
|
00688
|
FINO0001001
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
|
313
|
MP1743002_210923FTO_279953
|
1743002035NRG24210920230073185
|
|
21/09/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0007027
|
00688
|
FINO0001001
|
663
|
16/11/2023
|
A/c Blocked or Frozen
|
|
314
|
MP1743002_210923FTO_279953
|
1743002035NRG24210920230073186
|
|
21/09/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0007027
|
00688
|
FINO0001001
|
663
|
16/11/2023
|
A/c Blocked or Frozen
|
|
315
|
MP1743002_210923FTO_279953
|
1743002035NRG24210920230073187
|
|
21/09/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0007027
|
00688
|
FINO0001001
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
|
316
|
MP1743002_210923FTO_279953
|
1743002035NRG24210920230073188
|
|
21/09/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0007027
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
|
317
|
MP1743002_210923FTO_279953
|
1743002035NRG24210920230073189
|
|
21/09/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0007027
|
00688
|
FINO0001001
|
442
|
16/11/2023
|
A/c Blocked or Frozen
|
|
318
|
MP1743002_071123APB_FTO_348668
|
1743002038NRG24071120230090958
|
|
07/11/2023
|
manisha
|
manisha
|
1743002038WL008781
|
00415
|
SBIN0030010
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MP1743002_290523APB_FTO_62443
|
1743002039NRG24290520230006703
|
090226146
|
29/05/2023
|
Seema
|
Seema
|
1743002039WL000934
|
00462
|
UCBA0002092
|
884
|
01/06/2023
|
Account closed
|
|
320
|
MP1743002_060623APB_FTO_75242
|
1743002040NRG24060620230009649
|
297610621
|
06/06/2023
|
LAKHANLAL
|
LAKHANLAL
|
1743002040WL001323
|
00048
|
BKID0009576
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MP1743002_291123FTO_368396
|
1743002041NRG24291120230101626
|
|
29/11/2023
|
SOBHA BAI
|
SOBHA BAI
|
1743002041WL009413
|
00048
|
BKID0009576
|
1105
|
03/01/2024
|
No Such Account
|
|
322
|
MP1743002_240623APB_FTO_123745
|
1743002042NRG24240620230021559
|
703025570
|
24/06/2023
|
MATHURA BAI THAKUR
|
MATHURA BAI THAKUR
|
1743002042WL002357
|
00089
|
CBIN0284180
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MP1743002_240623APB_FTO_123745
|
1743002042NRG24240620230021595
|
703025570
|
24/06/2023
|
Gyarsi Bai
|
Gyarsi Bai
|
1743002042WL002357
|
00089
|
CBIN0284180
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
324
|
MP1743002_310823APB_FTO_243263
|
1743002046NRG24310820230064645
|
067921583
|
31/08/2023
|
jitendra
|
jitendra
|
1743002046WL006030
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MP1743002_310823APB_FTO_243263
|
1743002046NRG24310820230064649
|
067921583
|
31/08/2023
|
santosh
|
santosh
|
1743002046WL006030
|
00045
|
BARB0DBHRDA
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MP1743002_310823APB_FTO_243263
|
1743002046NRG24310820230064655
|
067921583
|
31/08/2023
|
nitesh kalam
|
nitesh kalam
|
1743002046WL006030
|
00045
|
BARB0DBHRDA
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1743002_310823APB_FTO_243263
|
1743002046NRG24310820230064657
|
067921583
|
31/08/2023
|
vishant
|
vishant
|
1743002046WL006030
|
00045
|
BARB0HARDAX
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MP1743002_310823APB_FTO_243263
|
1743002046NRG24310820230064661
|
067921583
|
31/08/2023
|
Rajendra
|
Rajendra
|
1743002046WL006030
|
00045
|
BARB0DBHRDA
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MP1743002_250723APB_FTO_186622
|
1743002054NRG24250720230047381
|
264294585
|
25/07/2023
|
Vimala
|
Vimala
|
1743002054WL004132
|
00691
|
IPOS0000001
|
663
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MP1743002_010723APB_FTO_141672
|
1743002055NRG24010720230028457
|
799838089
|
01/07/2023
|
Bhagvandas
|
Bhagvandas
|
1743002055WL002797
|
00415
|
SBIN0018878
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
331
|
MP1743002_060723APB_FTO_151385
|
1743002055NRG24060720230033588
|
807495426
|
06/07/2023
|
Bhagvandas
|
Bhagvandas
|
1743002055WL003144
|
00415
|
SBIN0018878
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
332
|
MP1743002_071223APB_FTO_379445
|
1743002055NRG24071220230105141
|
|
07/12/2023
|
Kala
|
Kala
|
1743002055WL009691
|
00048
|
BKID0009576
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MP1743002_220623APB_FTO_117174
|
1743002055NRG24220620230019404
|
574601533
|
22/06/2023
|
Bhagvandas
|
Bhagvandas
|
1743002055WL002216
|
00415
|
SBIN0018878
|
1105
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
334
|
MP1743002_250124APB_FTO_443532
|
1743002055NRG24250120240124886
|
|
25/01/2024
|
Kala
|
Kala
|
1743002055WL011393
|
00048
|
BKID0009576
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MP1743002_200623FTO_111455
|
1743002063NRG24200620230017829
|
523234711
|
20/06/2023
|
MALTI BAI RAJPOOT
|
MALTI BAI RAJPOOT
|
1743002063WL002102
|
00109
|
BKDN0810507
|
1326
|
24/06/2023
|
invalid Bank Identifier
|
|
336
|
MP1743002_290523APB_FTO_62739
|
1743002063NRG24290520230006926
|
090184968
|
29/05/2023
|
JAMNA BAI
|
JAMNA BAI
|
1743002063WL000949
|
00048
|
BKID0009540
|
1105
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
337
|
MP1743002_030623FTO_70816
|
1743002063NRG24310520230007646
|
215989635
|
03/06/2023
|
MALTI BAI RAJPOOT
|
MALTI BAI RAJPOOT
|
1743002WL0001058
|
00109
|
BKDN0810507
|
1105
|
07/06/2023
|
invalid Bank Identifier
|
|
338
|
MP1743002_200623APB_FTO_111645
|
1743002064NRG24200620230017963
|
523238175
|
20/06/2023
|
Vikram
|
Vikram
|
1743002064WL002110
|
00078
|
CNRB0017930
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MP1743002_201123APB_FTO_359615
|
1743002064NRG24201120230098417
|
|
20/11/2023
|
BHEEM
|
BHEEM
|
1743002064WL009160
|
00078
|
CNRB0017930
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MP1743002_250823APB_FTO_235033
|
1743002064NRG24250820230062923
|
843953705
|
25/08/2023
|
BHEEM
|
BHEEM
|
1743002064WL005813
|
00078
|
CNRB0017930
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MP1743002_190124APB_FTO_436821
|
1743002065NRG24180120240122050
|
|
19/01/2024
|
UMESH KORKU
|
UMESH KORKU
|
1743002065WL011144
|
00354
|
PUNB0020800
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MP1743002_190124APB_FTO_436821
|
1743002065NRG24180120240122053
|
|
19/01/2024
|
DAGDIBAI
|
DAGDIBAI
|
1743002065WL011144
|
00354
|
PUNB0020800
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MP1743002_240523APB_FTO_55556
|
1743002068NRG24240520230005366
|
050076796
|
24/05/2023
|
AJAB SINGH PARTE
|
AJAB SINGH PARTE
|
1743002068WL000731
|
00354
|
PUNB0020800
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MP1743002_230523APB_FTO_54061
|
1743002069NRG24230520230005173
|
040381467
|
23/05/2023
|
RAMVILAS
|
RAMVILAS
|
1743002069WL000695
|
00045
|
BARB0DBHRDA
|
2652
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MP1743002_200623FTO_113388
|
1743002075NRG24200620230018290
|
523130699
|
20/06/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1743002075WL002136
|
00089
|
CBIN0284184
|
221
|
24/06/2023
|
Account closed
|
|
346
|
MP1743003_300523APB_FTO_63799
|
1743003001NRG24300520230007151
|
086762172
|
30/05/2023
|
RAMNIVAS GOUR HARVITTHAL
|
RAMNIVAS GOUR HARVITTHAL
|
1743003001WL000970
|
00089
|
CBIN0280758
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MP1743003_160523APB_FTO_44821
|
1743003003NRG24160520230003102
|
836286280
|
16/05/2023
|
GOVIND
|
GOVIND
|
1743003003WL000396
|
00415
|
SBIN0002896
|
1105
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
MP1743003_050723FTO_148126
|
1743003004NRG24050720230032136
|
806966275
|
05/07/2023
|
sajan
|
sajan
|
1743003004WL003027
|
00697
|
BKID0MG1005
|
884
|
13/07/2023
|
No Such Account
|
|
349
|
MP1743003_050723FTO_148126
|
1743003004NRG24050720230032137
|
806966275
|
05/07/2023
|
sajan
|
sajan
|
1743003004WL003027
|
00697
|
BKID0MG1005
|
884
|
13/07/2023
|
No Such Account
|
|
350
|
MP1743003_050723FTO_148126
|
1743003004NRG24050720230032174
|
806966275
|
05/07/2023
|
shetan
|
shetan
|
1743003004WL003027
|
00697
|
BKID0MG1005
|
884
|
13/07/2023
|
No Such Account
|
|
351
|
MP1743003_170723FTO_173117
|
1743003004NRG24170720230041716
|
091764773
|
17/07/2023
|
malti
|
malti
|
1743003004WL003710
|
00354
|
PUNB0244300
|
884
|
22/07/2023
|
No Such Account
|
|
352
|
MP1743003_170723FTO_173117
|
1743003004NRG24170720230041719
|
091764773
|
17/07/2023
|
shetan
|
shetan
|
1743003004WL003710
|
00697
|
BKID0MG1005
|
884
|
21/07/2023
|
No Such Account
|
|
353
|
MP1743003_150623APB_FTO_92810
|
1743003008NRG24150620230014503
|
450033152
|
15/06/2023
|
BEENA BAI
|
BEENA BAI
|
1743003008WL001834
|
00089
|
CBIN0284257
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MP1743003_130923FTO_264284
|
1743003009NRG23010820230174908
|
|
13/09/2023
|
ramdas
|
ramdas
|
1743003WL0029987
|
00045
|
BARB0TIMARN
|
408
|
05/10/2023
|
A/c Blocked or Frozen
|
|
355
|
MP1743003_280224FTO_478344
|
1743003009NRG23010820230174909
|
301626980
|
28/02/2024
|
kamlesh
|
kamlesh
|
1743003WL0029987
|
00048
|
BKID0009543
|
1224
|
12/04/2024
|
No Such Account
|
|
356
|
MP1743003_280224FTO_478344
|
1743003009NRG23101020230175071
|
301626980
|
28/02/2024
|
ramdas
|
ramdas
|
1743003WL0030036
|
00045
|
BARB0TIMARN
|
408
|
12/04/2024
|
No Such Account
|
|
357
|
MP1743003_300523APB_FTO_63799
|
1743003009NRG24290520230007021
|
086762172
|
30/05/2023
|
rajesh
|
rajesh
|
1743003009WL000954
|
00048
|
BKID0009543
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MP1743003_280224FTO_478344
|
1743003011NRG23180720230174888
|
301626980
|
28/02/2024
|
SHRIYA
|
SHRIYA
|
1743003WL0029972
|
00697
|
BKID0MG1005
|
1224
|
12/04/2024
|
Account closed
|
|
359
|
MP1743003_310523FTO_65579
|
1743003013NRG23100520230174181
|
134201506
|
31/05/2023
|
Sangita
|
Sangita
|
1743003WL0029795
|
00051
|
MAHB0001472
|
816
|
03/06/2023
|
No Such Account
|
|
360
|
MP1743003_310523FTO_65579
|
1743003013NRG23100520230174182
|
134201506
|
31/05/2023
|
Sangita
|
Sangita
|
1743003WL0029795
|
00051
|
MAHB0001472
|
816
|
03/06/2023
|
No Such Account
|
|
361
|
MP1743003_310523FTO_65579
|
1743003013NRG23100520230174183
|
134201506
|
31/05/2023
|
Sangita
|
Sangita
|
1743003WL0029795
|
00051
|
MAHB0001472
|
816
|
03/06/2023
|
No Such Account
|
|
362
|
MP1743003_100523FTO_36941
|
1743003013NRG24100520230002372
|
714638785
|
10/05/2023
|
Sangita
|
Sangita
|
1743003013WL000313
|
00051
|
MAHB0001472
|
663
|
16/05/2023
|
No Such Account
|
|
363
|
MP1743001_010723APB_FTO_141272
|
1743001000NRG24010720230028075
|
799845545
|
01/07/2023
|
filing
|
filing
|
1743001WL002772
|
00048
|
BKID0009541
|
1323
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
364
|
MP1743001_010723APB_FTO_141272
|
1743001000NRG24010720230028351
|
799845545
|
01/07/2023
|
KALA BAI
|
KALA BAI
|
1743001WL002795
|
00048
|
BKID0009541
|
442
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
365
|
MP1743001_010723APB_FTO_141272
|
1743001000NRG24010720230028354
|
799845545
|
01/07/2023
|
ASHOK
|
ASHOK
|
1743001WL002795
|
00048
|
BKID0009541
|
663
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
MP1743001_011023FTO_297985
|
1743001000NRG24011020230076415
|
|
01/10/2023
|
RAHUL
|
RAHUL
|
1743001WL007444
|
00048
|
BKID0009542
|
884
|
15/11/2023
|
No Such Account
|
|
367
|
MP1743001_060723APB_FTO_151707
|
1743001000NRG24060720230033669
|
807274757
|
06/07/2023
|
ASHOK CHAMPALAL RATHORE
|
ASHOK CHAMPALAL RATHORE
|
1743001WL003146
|
00415
|
SBIN0010792
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MP1743001_080623APB_FTO_79750
|
1743001000NRG24080620230010763
|
365760472
|
08/06/2023
|
Sakri bai
|
Sakri bai
|
1743001WL001470
|
00415
|
SBIN0002865
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MP1743001_080623APB_FTO_79750
|
1743001000NRG24080620230010815
|
365760472
|
08/06/2023
|
RAJEET
|
RAJEET
|
1743001WL001473
|
00089
|
CBIN0282265
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MP1743001_130623APB_FTO_89525
|
1743001000NRG24130620230013358
|
394198829
|
13/06/2023
|
Saroj bai
|
Saroj bai
|
1743001WL001741
|
00415
|
SBIN0002865
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MP1743001_130623APB_FTO_89525
|
1743001000NRG24130620230013389
|
394198829
|
13/06/2023
|
Pawan
|
Pawan
|
1743001WL001741
|
00415
|
SBIN0002865
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MP1743001_130623APB_FTO_89525
|
1743001000NRG24130620230013401
|
394198829
|
13/06/2023
|
JAGESAWR
|
JAGESAWR
|
1743001WL001741
|
00415
|
SBIN0002865
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MP1743001_130623APB_FTO_89525
|
1743001000NRG24130620230013405
|
394198829
|
13/06/2023
|
suman
|
suman
|
1743001WL001741
|
00415
|
SBIN0002865
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MP1743001_140823APB_FTO_219247
|
1743001000NRG24140820230058095
|
678774933
|
14/08/2023
|
VIJEA
|
VIJEA
|
1743001WL005267
|
00415
|
SBIN0002865
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MP1743001_190523APB_FTO_48802
|
1743001000NRG24190520230003753
|
866073009
|
19/05/2023
|
Harpal
|
Harpal
|
1743001WL000535
|
00089
|
CBIN0282265
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1743001_190523APB_FTO_48802
|
1743001000NRG24190520230003771
|
866073009
|
19/05/2023
|
NANI BAI
|
NANI BAI
|
1743001WL000536
|
00048
|
BKID0009542
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
377
|
MP1743001_200124FTO_438339
|
1743001000NRG24200120240122580
|
|
20/01/2024
|
Lakshman korku
|
Lakshman korku
|
1743001WL0011195
|
00045
|
BARB0DBHRDA
|
1326
|
24/04/2024
|
No Such Account
|
|
378
|
MP1743001_200124FTO_438339
|
1743001000NRG24200120240122581
|
|
20/01/2024
|
Lakshman korku
|
Lakshman korku
|
1743001WL0011195
|
00045
|
BARB0DBHRDA
|
1326
|
24/04/2024
|
No Such Account
|
|
379
|
MP1743001_220723FTO_181877
|
1743001000NRG24220720230045673
|
207347228
|
22/07/2023
|
PINKY
|
PINKY
|
1743001WL0003972
|
00415
|
SBIN0002865
|
1326
|
28/07/2023
|
Account closed
|
|
380
|
MP1743001_220723FTO_181877
|
1743001000NRG24220720230045674
|
207347228
|
22/07/2023
|
PINKY
|
PINKY
|
1743001WL0003972
|
00415
|
SBIN0002865
|
1326
|
28/07/2023
|
Account closed
|
|
381
|
MP1743001_220723FTO_181877
|
1743001000NRG24220720230045675
|
207347228
|
22/07/2023
|
CHAMPALAL
|
CHAMPALAL
|
1743001WL0003972
|
00415
|
SBIN0002865
|
1326
|
28/07/2023
|
Account closed
|
|
382
|
MP1743001_220823APB_FTO_230671
|
1743001000NRG24220820230061552
|
764973407
|
22/08/2023
|
LACHU
|
LACHU
|
1743001WL005635
|
00415
|
SBIN0002865
|
442
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MP1743001_220823APB_FTO_230671
|
1743001000NRG24220820230061558
|
764973407
|
22/08/2023
|
VIJEA
|
VIJEA
|
1743001WL005635
|
00415
|
SBIN0002865
|
221
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MP1743003_071023APB_FTO_308262
|
1743003015NRG24071020230077624
|
|
07/10/2023
|
Pulawati bai
|
Pulawati bai
|
1743003015WL007660
|
00354
|
PUNB0244300
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
MP1743003_180923APB_FTO_271917
|
1743003019NRG24180920230071707
|
|
18/09/2023
|
MOHAN MANGILAL
|
MOHAN MANGILAL
|
1743003019WL006831
|
00048
|
BKID0009544
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MP1743003_051123FTO_346559
|
1743003019NRG24230820230062174
|
|
05/11/2023
|
SOHANLALA
|
SOHANLALA
|
1743003WL0005711
|
00048
|
BKID0009544
|
884
|
04/01/2024
|
Account closed
|
|
387
|
MP1743003_051123FTO_346559
|
1743003019NRG24230920230073683
|
|
05/11/2023
|
SOHANLALA
|
SOHANLALA
|
1743003WL0007088
|
00048
|
BKID0009544
|
442
|
04/01/2024
|
Account closed
|
|
388
|
MP1743003_150523APB_FTO_42621
|
1743003020NRG24150520230002903
|
775687862
|
15/05/2023
|
BRAJKISHOR
|
BRAJKISHOR
|
1743003020WL000379
|
00697
|
BKID0MG1011
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MP1743003_150523APB_FTO_42621
|
1743003020NRG24150520230002933
|
775687862
|
15/05/2023
|
Sandeep
|
Sandeep
|
1743003020WL000379
|
00462
|
UCBA0002565
|
1105
|
19/05/2023
|
A/c Blocked or Frozen
|
|
390
|
MP1743003_010623APB_FTO_67406
|
1743003021NRG24010620230008129
|
209327075
|
01/06/2023
|
rekha
|
rekha
|
1743003021WL001103
|
00415
|
SBIN0002896
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1743003_240723APB_FTO_184350
|
1743003021NRG24240720230046149
|
207637134
|
24/07/2023
|
ADARSH
|
ADARSH
|
1743003021WL004030
|
00048
|
BKID0009544
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MP1743003_300923APB_FTO_296455
|
1743003023NRG24300920230076095
|
|
30/09/2023
|
RAM KRISHNA DAMADE
|
RAM KRISHNA DAMADE
|
1743003023WL007413
|
00415
|
SBIN0002896
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MP1743003_111123APB_FTO_353415
|
1743003029NRG24111120230093966
|
|
11/11/2023
|
krashna
|
krashna
|
1743003029WL008946
|
00415
|
SBIN0002896
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MP1743003_210823APB_FTO_229200
|
1743003033NRG24180820230059942
|
729832189
|
21/08/2023
|
VIPATSINGH
|
VIPATSINGH
|
1743003033WL005452
|
00048
|
BKID0009543
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MP1743003_051123FTO_346559
|
1743003045NRG24070920230068382
|
|
05/11/2023
|
VIJAY KUMAR NIHAL
|
VIJAY KUMAR NIHAL
|
1743003WL0006399
|
00688
|
FINO0001001
|
663
|
04/01/2024
|
No Such Account
|
|
396
|
MP1743003_051123FTO_346559
|
1743003045NRG24070920230068383
|
|
05/11/2023
|
VIJAY KUMAR NIHAL
|
VIJAY KUMAR NIHAL
|
1743003WL0006399
|
00688
|
FINO0001001
|
884
|
04/01/2024
|
No Such Account
|
|
397
|
MP1743003_051123FTO_346559
|
1743003045NRG24121020230078593
|
|
05/11/2023
|
VIJAY KUMAR NIHAL
|
VIJAY KUMAR NIHAL
|
1743003WL0007820
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
No Such Account
|
|
398
|
MP1743003_020823APB_FTO_200439
|
1743003046NRG24020820230052090
|
349386658
|
02/08/2023
|
vijay
|
vijay
|
1743003046WL004600
|
00089
|
CBIN0280758
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MP1743003_290224APB_FTO_479351
|
1743003048NRG24290220240139403
|
301626177
|
29/02/2024
|
PRATAP SINGH
|
PRATAP SINGH
|
1743003048WL012401
|
00045
|
BARB0TIMARN
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MP1743003_220623APB_FTO_117664
|
1743003057NRG24220620230019814
|
574601148
|
22/06/2023
|
AMARSING
|
AMARSING
|
1743003057WL002238
|
00089
|
CBIN0284184
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MP1743003_310523FTO_65579
|
1743003059NRG23300320230173059
|
134201506
|
31/05/2023
|
Suk Lal
|
Suk Lal
|
1743003WL0029657
|
00688
|
FINO0009003
|
1224
|
03/06/2023
|
No Such Account
|
|
402
|
MP1743003_200224APB_FTO_469335
|
1743003059NRG24200220240135293
|
302794723
|
20/02/2024
|
Mansingh Ramlal
|
Mansingh Ramlal
|
1743003059WL012110
|
00089
|
CBIN0284184
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MP1743003_150623FTO_92792
|
1743003061NRG24150620230014437
|
450033227
|
15/06/2023
|
rajes
|
rajes
|
1743003061WL001829
|
00697
|
BKID0MG1009
|
1105
|
22/06/2023
|
No Such Account
|
|
404
|
MP1743003_280224FTO_478344
|
1743003062NRG23060720230174861
|
301626980
|
28/02/2024
|
Parsaram
|
Parsaram
|
1743003WL0029962
|
00354
|
PUNB0244300
|
1020
|
13/04/2024
|
Account closed
|
|
405
|
MP1743001_220823APB_FTO_230671
|
1743001000NRG24220820230061560
|
764973407
|
22/08/2023
|
VIJEA
|
VIJEA
|
1743001WL005635
|
00415
|
SBIN0002865
|
442
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MP1743001_230124APB_FTO_441069
|
1743001000NRG24230120240123959
|
|
23/01/2024
|
rajesh
|
rajesh
|
1743001WL011329
|
00415
|
SBIN0010792
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
407
|
MP1743001_230523FTO_53897
|
1743001000NRG24230520230004999
|
040396195
|
23/05/2023
|
SHANKAR
|
SHANKAR
|
1743001WL000681
|
00089
|
CBIN0282865
|
1326
|
29/05/2023
|
No Such Account
|
|
408
|
MP1743001_240124APB_FTO_442486
|
1743001000NRG24240120240124593
|
|
24/01/2024
|
OMPRAKASH
|
OMPRAKASH
|
1743001WL011375
|
00697
|
BKID0MG1008
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MP1743001_251023FTO_331691
|
1743001000NRG24251020230082028
|
|
25/10/2023
|
Ramdas
|
Ramdas
|
1743001WL008258
|
00415
|
SBIN0010792
|
442
|
15/11/2023
|
Account closed
|
|
410
|
MP1743001_270623APB_FTO_131844
|
1743001000NRG24270620230024898
|
702675217
|
27/06/2023
|
BHAGWANDAS PRAJAPATI
|
BHAGWANDAS PRAJAPATI
|
1743001WL002543
|
00168
|
ICIC0000761
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
411
|
MP1743001_090923FTO_258215
|
1743001003NRG24050920230067713
|
|
09/09/2023
|
RAJESH
|
RAJESH
|
1743001WL0006299
|
00688
|
FINO0001001
|
663
|
16/09/2023
|
A/c Blocked or Frozen
|
|
412
|
MP1743001_070923FTO_255315
|
1743001003NRG24070920230068254
|
|
07/09/2023
|
RAJESH
|
RAJESH
|
1743001003WL006377
|
00688
|
FINO0001001
|
221
|
16/09/2023
|
A/c Blocked or Frozen
|
|
413
|
MP1743001_121223FTO_387303
|
1743001010NRG24101220230106214
|
|
12/12/2023
|
Kailash mahajan
|
Kailash mahajan
|
1743001WL0009782
|
00697
|
BKID0MG1001
|
442
|
12/03/2024
|
No Such Account
|
|
414
|
MP1743001_121223FTO_387303
|
1743001010NRG24101220230106215
|
|
12/12/2023
|
Kailash mahajan
|
Kailash mahajan
|
1743001WL0009782
|
00697
|
BKID0MG1001
|
663
|
12/03/2024
|
No Such Account
|
|
415
|
MP1743001_251023APB_FTO_331704
|
1743001013NRG24251020230082107
|
|
25/10/2023
|
SAO BAI
|
SAO BAI
|
1743001013WL008261
|
00697
|
BKID0MG1012
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MP1743001_220923APB_FTO_283122
|
1743001018NRG24220920230073502
|
|
22/09/2023
|
SABULAL
|
SABULAL
|
1743001018WL007068
|
00697
|
BKID0MG1003
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MP1743001_220923APB_FTO_283122
|
1743001018NRG24220920230073509
|
|
22/09/2023
|
LALSINGH
|
LALSINGH
|
1743001018WL007068
|
00697
|
BKID0NAMRGB
|
625
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MP1743001_220923APB_FTO_283122
|
1743001018NRG24220920230073539
|
|
22/09/2023
|
Grayarsi bai
|
Grayarsi bai
|
1743001018WL007068
|
00045
|
BARB0HARDAX
|
205
|
16/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
419
|
MP1743001_220723FTO_181877
|
1743001030NRG24220720230045671
|
207347228
|
22/07/2023
|
ravi
|
ravi
|
1743001WL0003971
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
|
420
|
MP1743001_220723FTO_181877
|
1743001030NRG24220720230045672
|
207347228
|
22/07/2023
|
ravi
|
ravi
|
1743001WL0003971
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
|
421
|
MP1743001_250823FTO_235428
|
1743001031NRG24250820230062683
|
843652599
|
25/08/2023
|
Sagar bai sawale
|
Sagar bai sawale
|
1743001031WL005786
|
00415
|
SBIN0010792
|
1326
|
01/09/2023
|
No Such Account
|
|
422
|
MP1743001_270623APB_FTO_131844
|
1743001039NRG24270620230025067
|
702675217
|
27/06/2023
|
Knheyya lal kulhare
|
Knheyya lal kulhare
|
1743001039WL002575
|
00697
|
BKID0MG1008
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MP1743001_270623APB_FTO_131844
|
1743001039NRG24270620230025068
|
702675217
|
27/06/2023
|
Knheyya lal kulhare
|
Knheyya lal kulhare
|
1743001039WL002575
|
00697
|
BKID0MG1008
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MP1743001_190823FTO_226808
|
1743001040NRG23190820230174971
|
728407852
|
19/08/2023
|
Kokila bai
|
Kokila bai
|
1743001WL0029999
|
00415
|
SBIN0002865
|
1020
|
25/08/2023
|
No Such Account
|
|
425
|
MP1743001_240623APB_FTO_123558
|
1743001040NRG24240620230021775
|
591118386
|
24/06/2023
|
Mamtabai
|
Mamtabai
|
1743001040WL002372
|
00048
|
BKID0009541
|
442
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
MP1743001_240623APB_FTO_123558
|
1743001040NRG24240620230021780
|
591118386
|
24/06/2023
|
Anil
|
Anil
|
1743001040WL002372
|
00689
|
AUBL0002303
|
442
|
28/06/2023
|
A/c Blocked or Frozen
|
|
427
|
MP1743001_050623APB_FTO_73987
|
1743001052NRG24050620230009245
|
298487746
|
05/06/2023
|
bhagwandas
|
bhagwandas
|
1743001052WL001252
|
00048
|
BKID0009542
|
442
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MP1743001_281123APB_FTO_367088
|
1743001052NRG24281120230101066
|
|
28/11/2023
|
RINGA CHOUHAN
|
RINGA CHOUHAN
|
1743001052WL009364
|
00690
|
ESFB0014017
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
MP1743001_170723APB_FTO_172675
|
1743001062NRG24170720230041333
|
091749061
|
17/07/2023
|
Narmada parsad
|
Narmada parsad
|
1743001062WL003665
|
00089
|
CBIN0282265
|
1547
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MP1743001_220723FTO_181877
|
1743001062NRG24220720230045677
|
207347228
|
22/07/2023
|
SUNIL
|
SUNIL
|
1743001WL0003973
|
00415
|
SBIN0002865
|
1326
|
28/07/2023
|
Account closed
|
|
431
|
MP1743001_220723FTO_181877
|
1743001062NRG24220720230045678
|
207347228
|
22/07/2023
|
SUNIL
|
SUNIL
|
1743001WL0003973
|
00415
|
SBIN0002865
|
1547
|
28/07/2023
|
Account closed
|
|
432
|
MP1743001_270623APB_FTO_131844
|
1743001062NRG24260620230024413
|
702675217
|
27/06/2023
|
Sakri bai
|
Sakri bai
|
1743001062WL002508
|
00415
|
SBIN0002865
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MP1743001_090923FTO_258215
|
1743001071NRG24050920230067715
|
|
09/09/2023
|
Sagram
|
Sagram
|
1743001WL0006301
|
00048
|
BKID0009542
|
663
|
16/09/2023
|
No Such Account
|
|
434
|
MP1743002_300723APB_FTO_194451
|
1743002002NRG24300720230050040
|
298824841
|
30/07/2023
|
Vidhya bai
|
Vidhya bai
|
1743002002WL004393
|
00089
|
CBIN0284256
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MP1743002_100823APB_FTO_212770
|
1743002014NRG24100820230055531
|
589744275
|
10/08/2023
|
mangilal
|
mangilal
|
1743002014WL004981
|
00045
|
BARB0HARDAX
|
663
|
18/08/2023
|
A/c Blocked or Frozen
|
|
436
|
MP1743002_120823APB_FTO_216303
|
1743002017NRG24120820230057118
|
679338063
|
12/08/2023
|
Himanshu Onkar
|
Himanshu Onkar
|
1743002017WL005140
|
00703
|
AIRP0000001
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MP1743002_161023APB_FTO_320373
|
1743002017NRG24161020230079220
|
|
16/10/2023
|
PARASARAM
|
PARASARAM
|
1743002017WL007922
|
00089
|
CBIN0281358
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
438
|
MP1743002_190723APB_FTO_175109
|
1743002017NRG24190720230043404
|
107147360
|
19/07/2023
|
Himanshu Onkar
|
Himanshu Onkar
|
1743002017WL003821
|
00703
|
AIRP0000001
|
1105
|
22/07/2023
|
A/c Blocked or Frozen
|
|
439
|
MP1743002_201123APB_FTO_359390
|
1743002018NRG24201120230098020
|
|
20/11/2023
|
RAMNIVAS BHAYRE
|
RAMNIVAS BHAYRE
|
1743002018WL009136
|
00048
|
BKID0009540
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MP1743002_290723APB_FTO_193158
|
1743002018NRG24290720230049390
|
299194799
|
29/07/2023
|
RAMNIVAS BHAIYARE
|
RAMNIVAS BHAIYARE
|
1743002018WL004331
|
00697
|
BKID0MG1013
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MP1743002_010324APB_FTO_479536
|
1743002021NRG24010320240139772
|
301612844
|
01/03/2024
|
MANGILAL JAGESHVAR
|
MANGILAL JAGESHVAR
|
1743002021WL012430
|
00354
|
PUNB0208000
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MP1743002_030423APB_FTO_1719
|
1743002023NRG23030420230173506
|
530985047
|
03/04/2023
|
AMARDASH
|
AMARDASH
|
1743002023WL029727
|
00089
|
CBIN0284184
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MP1743002_290523APB_FTO_62380
|
1743002023NRG24290520230006603
|
090216421
|
29/05/2023
|
AMARDASH
|
AMARDASH
|
1743002023WL000920
|
00089
|
CBIN0284184
|
2652
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MP1743002_210423APB_FTO_14539
|
1743002024NRG24210420230000377
|
646744321
|
21/04/2023
|
ROHAN UIKEY
|
ROHAN UIKEY
|
1743002024WL000071
|
00089
|
CBIN0284184
|
884
|
12/05/2023
|
Account closed
|
|
445
|
MP1743002_210423APB_FTO_14539
|
1743002024NRG24210420230000382
|
646744321
|
21/04/2023
|
BALRAM KIRAR
|
BALRAM KIRAR
|
1743002024WL000071
|
00089
|
CBIN0284184
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MP1743002_070723APB_FTO_153265
|
1743002033NRG24070720230034470
|
843668045
|
07/07/2023
|
VIJAY
|
VIJAY
|
1743002033WL003203
|
00048
|
BKID0009577
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MP1743002_290723APB_FTO_193158
|
1743002035NRG24290720230049568
|
299194799
|
29/07/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002035WL004346
|
00688
|
FINO0001446
|
663
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MP1743003_280224FTO_478344
|
1743003062NRG23060720230174862
|
301626980
|
28/02/2024
|
Parsaram
|
Parsaram
|
1743003WL0029962
|
00354
|
PUNB0244300
|
1020
|
13/04/2024
|
Account closed
|
|
449
|
MP1743003_021123APB_FTO_343348
|
1743003062NRG24021120230086901
|
|
02/11/2023
|
Birbal
|
Birbal
|
1743003062WL008587
|
00415
|
SBIN0002896
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MP1743003_151123APB_FTO_356550
|
1743003062NRG24151120230095799
|
|
15/11/2023
|
Birbal
|
Birbal
|
1743003062WL009037
|
00415
|
SBIN0002896
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
|
451
|
MP1743003_010923FTO_244692
|
1743003064NRG24010920230066329
|
066317754
|
01/09/2023
|
DADDU
|
DADDU
|
1743003064WL006109
|
00697
|
BKID0MG1007
|
884
|
12/09/2023
|
No Such Account
|
|
452
|
MP1743003_010923FTO_244692
|
1743003064NRG24010920230066331
|
066317754
|
01/09/2023
|
DADDU
|
DADDU
|
1743003064WL006109
|
00354
|
PUNB0244300
|
884
|
12/09/2023
|
No Such Account
|
|
453
|
MP1743003_051123FTO_346559
|
1743003064NRG24260920230075324
|
|
05/11/2023
|
DADDU
|
DADDU
|
1743003WL0007301
|
00354
|
PUNB0244300
|
884
|
04/01/2024
|
No Such Account
|
|
454
|
MP1743003_051123FTO_346559
|
1743003064NRG24260920230075325
|
|
05/11/2023
|
DADDU
|
DADDU
|
1743003WL0007301
|
00354
|
PUNB0244300
|
884
|
04/01/2024
|
No Such Account
|
|
455
|
MP1743003_051123FTO_346559
|
1743003066NRG24150920230070992
|
|
05/11/2023
|
avtar
|
avtar
|
1743003WL0006746
|
00697
|
BKID0MG1009
|
663
|
04/01/2024
|
No Such Account
|
|
456
|
MP1743003_260723FTO_188942
|
1743003066NRG24260720230048120
|
263645666
|
26/07/2023
|
avtar
|
avtar
|
1743003066WL004220
|
00697
|
BKID0MG1009
|
663
|
31/07/2023
|
No Such Account
|
|
457
|
MP1743003_310523FTO_65579
|
1743003067NRG23310520230174318
|
134201506
|
31/05/2023
|
FULANTI BAI
|
FULANTI BAI
|
1743003WL0029827
|
00415
|
SBIN0002896
|
1224
|
03/06/2023
|
No Such Account
|
|
458
|
MP1743003_310523FTO_65579
|
1743003067NRG23310520230174319
|
134201506
|
31/05/2023
|
FULANTI BAI
|
FULANTI BAI
|
1743003WL0029827
|
00415
|
SBIN0002896
|
1224
|
03/06/2023
|
No Such Account
|
|
459
|
MP1743003_310523FTO_65579
|
1743003067NRG23310520230174320
|
134201506
|
31/05/2023
|
FULANTI BAI
|
FULANTI BAI
|
1743003WL0029827
|
00415
|
SBIN0002896
|
1020
|
03/06/2023
|
No Such Account
|
|
460
|
MP1743003_170823FTO_223072
|
1743003069NRG24170820230059398
|
713505414
|
17/08/2023
|
devidas
|
devidas
|
1743003069WL005396
|
00697
|
BKID0MG1009
|
1326
|
24/08/2023
|
No Such Account
|
|
461
|
MP1743003_170823FTO_223072
|
1743003069NRG24170820230059399
|
713505414
|
17/08/2023
|
devidas
|
devidas
|
1743003069WL005396
|
00697
|
BKID0MG1009
|
1326
|
24/08/2023
|
No Such Account
|
|
462
|
MP1743003_100823FTO_212790
|
1743003070NRG24100820230055781
|
589741755
|
10/08/2023
|
Bhuta
|
Bhuta
|
1743003070WL004998
|
00697
|
BKID0MG1009
|
663
|
18/08/2023
|
No Such Account
|
|
463
|
MP1743003_280224FTO_478344
|
1743003071NRG23010620230174394
|
301626980
|
28/02/2024
|
RAMVILAS
|
RAMVILAS
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1224
|
12/04/2024
|
No Such Account
|
|
464
|
MP1743003_280224FTO_478344
|
1743003071NRG23010620230174395
|
301626980
|
28/02/2024
|
RAMVILAS
|
RAMVILAS
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1224
|
12/04/2024
|
No Such Account
|
|
465
|
MP1743003_280224FTO_478344
|
1743003071NRG23010620230174399
|
301626980
|
28/02/2024
|
RAMVILAS
|
RAMVILAS
|
1743003WL0029841
|
00089
|
CBIN0280758
|
204
|
12/04/2024
|
No Such Account
|
|
466
|
MP1743003_280224FTO_478344
|
1743003071NRG23010620230174408
|
301626980
|
28/02/2024
|
BHOLU
|
BHOLU
|
1743003WL0029841
|
00415
|
SBIN0002896
|
204
|
12/04/2024
|
No Such Account
|
|
467
|
MP1743003_280224FTO_478344
|
1743003071NRG23010620230174409
|
301626980
|
28/02/2024
|
BHOLU
|
BHOLU
|
1743003WL0029841
|
00415
|
SBIN0002896
|
1224
|
12/04/2024
|
No Such Account
|
|
468
|
MP1743003_280224FTO_478344
|
1743003071NRG23010620230174410
|
301626980
|
28/02/2024
|
BHOLU
|
BHOLU
|
1743003WL0029841
|
00415
|
SBIN0002896
|
204
|
12/04/2024
|
No Such Account
|
|
469
|
MP1743003_310523FTO_65912
|
1743003071NRG24310520230007620
|
134201901
|
31/05/2023
|
Sahablal
|
Sahablal
|
1743003071WL001057
|
00415
|
SBIN0002896
|
884
|
03/06/2023
|
Account closed
|
|
470
|
MP1743003_051123FTO_346559
|
1743003072NRG24260920230075331
|
|
05/11/2023
|
kalai
|
kalai
|
1743003WL0007302
|
00089
|
CBIN0284184
|
1105
|
04/01/2024
|
Unclaimed/DEAF accounts
|
|
471
|
MP1743003_150823APB_FTO_220048
|
1743003073NRG24150820230058411
|
678590714
|
15/08/2023
|
Chandu
|
Chandu
|
1743003073WL005283
|
00048
|
BKID0009544
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MP1743003_290423APB_FTO_22872
|
1743003073NRG24290420230000967
|
641805936
|
29/04/2023
|
Ramcharan
|
Ramcharan
|
1743003073WL000138
|
00048
|
BKID0009544
|
221
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
473
|
MP1743003_220124APB_FTO_439854
|
1743003074NRG24220120240123497
|
|
22/01/2024
|
BALKISHAN
|
BALKISHAN
|
1743003074WL011277
|
00354
|
PUNB0244300
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MP1743002_290723APB_FTO_193158
|
1743002035NRG24290720230049580
|
299194799
|
29/07/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002035WL004346
|
00688
|
FINO0001446
|
663
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MP1743002_170723APB_FTO_173094
|
1743002039NRG24170720230041551
|
091735029
|
17/07/2023
|
Bhika
|
Bhika
|
1743002039WL003689
|
00048
|
BKID0009576
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MP1743002_190423APB_FTO_12048
|
1743002040NRG24180420230000239
|
648249061
|
19/04/2023
|
SUNIL
|
SUNIL
|
1743002040WL000052
|
00415
|
SBIN0000379
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MP1743002_050723FTO_148463
|
1743002041NRG23280620230174650
|
210926302
|
05/07/2023
|
lokesh
|
lokesh
|
1743002WL0029904
|
00697
|
BKID0MG1002
|
1224
|
28/07/2023
|
No Such Account
|
|
478
|
MP1743002_070723APB_FTO_152576
|
1743002042NRG24060720230033746
|
844363021
|
07/07/2023
|
Gyarsi Bai
|
Gyarsi Bai
|
1743002042WL003151
|
00089
|
CBIN0284180
|
442
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
479
|
MP1743002_250423APB_FTO_18154
|
1743002042NRG24250420230000758
|
644628843
|
25/04/2023
|
MATHURA
|
MATHURA
|
1743002042WL000108
|
00089
|
CBIN0284180
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043882
|
209822130
|
20/07/2023
|
Puja
|
Puja
|
1743002043WL003860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
481
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043884
|
209822130
|
20/07/2023
|
arvi
|
arvi
|
1743002043WL003860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043887
|
209822130
|
20/07/2023
|
RAMA
|
RAMA
|
1743002043WL003860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
483
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043889
|
209822130
|
20/07/2023
|
jayanti
|
jayanti
|
1743002043WL003860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
484
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043890
|
209822130
|
20/07/2023
|
Bharti
|
Bharti
|
1743002043WL003860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
485
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043893
|
209822130
|
20/07/2023
|
Nitu
|
Nitu
|
1743002043WL003861
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
486
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043895
|
209822130
|
20/07/2023
|
Rachha
|
Rachha
|
1743002043WL003861
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
487
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043897
|
209822130
|
20/07/2023
|
Abhisek
|
Abhisek
|
1743002043WL003861
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
488
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043900
|
209822130
|
20/07/2023
|
Raman
|
Raman
|
1743002043WL003861
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
489
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043902
|
209822130
|
20/07/2023
|
Aasa
|
Aasa
|
1743002043WL003861
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
490
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043906
|
209822130
|
20/07/2023
|
Lachhami
|
Lachhami
|
1743002043WL003862
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
491
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043908
|
209822130
|
20/07/2023
|
Sunil
|
Sunil
|
1743002043WL003862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
492
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043910
|
209822130
|
20/07/2023
|
Rekha
|
Rekha
|
1743002043WL003862
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043911
|
209822130
|
20/07/2023
|
Manisha
|
Manisha
|
1743002043WL003862
|
00045
|
BARB0DBHRDA
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
494
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043912
|
209822130
|
20/07/2023
|
tina
|
tina
|
1743002043WL003862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043913
|
209822130
|
20/07/2023
|
Sanju
|
Sanju
|
1743002043WL003863
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
496
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043914
|
209822130
|
20/07/2023
|
ramnivash
|
ramnivash
|
1743002043WL003863
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
497
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043915
|
209822130
|
20/07/2023
|
suresh
|
suresh
|
1743002043WL003863
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043916
|
209822130
|
20/07/2023
|
Bhuri
|
Bhuri
|
1743002043WL003863
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
499
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043917
|
209822130
|
20/07/2023
|
anil
|
anil
|
1743002043WL003863
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
500
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043918
|
209822130
|
20/07/2023
|
anita
|
anita
|
1743002043WL003863
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
501
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043919
|
209822130
|
20/07/2023
|
Vinay
|
Vinay
|
1743002043WL003863
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
502
|
MP1743002_200723APB_FTO_177670
|
1743002043NRG24200720230043920
|
209822130
|
20/07/2023
|
Radha
|
Radha
|
1743002043WL003863
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
503
|
MP1743002_170723APB_FTO_173094
|
1743002045NRG24170720230041743
|
091735029
|
17/07/2023
|
Anar Singh Pawar
|
Anar Singh Pawar
|
1743002045WL003712
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
MP1743002_250723APB_FTO_186038
|
1743002045NRG24250720230047099
|
264283545
|
25/07/2023
|
Anar Singh Pawar
|
Anar Singh Pawar
|
1743002045WL004115
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MP1743002_030523APB_FTO_28004
|
1743002046NRG24030520230001277
|
689794365
|
03/05/2023
|
Sugana bai
|
Sugana bai
|
1743002046WL000160
|
00045
|
BARB0DBHRDA
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MP1743002_210923APB_FTO_280209
|
1743002046NRG24210920230073204
|
|
21/09/2023
|
Jamana bai
|
Jamana bai
|
1743002046WL007029
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MP1743002_050923FTO_251778
|
1743002047NRG24050920230067453
|
161917263
|
05/09/2023
|
KAMA SINGH
|
KAMA SINGH
|
1743002047WL006259
|
00089
|
CBIN0284180
|
884
|
15/09/2023
|
Account closed
|
|
508
|
MP1743002_050723FTO_148463
|
1743002051NRG23070620230174525
|
210926302
|
05/07/2023
|
RANJANA
|
RANJANA
|
1743002WL0029875
|
00415
|
SBIN0003734
|
816
|
28/07/2023
|
No Such Account
|
|
509
|
MP1743002_050723FTO_148463
|
1743002051NRG23070620230174526
|
210926302
|
05/07/2023
|
RANJANA
|
RANJANA
|
1743002WL0029875
|
00415
|
SBIN0003734
|
1224
|
28/07/2023
|
No Such Account
|
|
510
|
MP1743002_050723FTO_148463
|
1743002051NRG23070620230174527
|
210926302
|
05/07/2023
|
RANJANA
|
RANJANA
|
1743002WL0029875
|
00415
|
SBIN0003734
|
204
|
28/07/2023
|
No Such Account
|
|
511
|
MP1743002_290723APB_FTO_193158
|
1743002061NRG24290720230049470
|
299194799
|
29/07/2023
|
KSHYAM
|
KSHYAM
|
1743002061WL004339
|
00048
|
BKID0009540
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
512
|
MP1743002_290723APB_FTO_193158
|
1743002061NRG24290720230049496
|
299194799
|
29/07/2023
|
Sita Bai
|
Sita Bai
|
1743002061WL004339
|
00468
|
UBIN0561339
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MP1743002_120623FTO_85818
|
1743002062NRG24120620230012393
|
364609856
|
12/06/2023
|
Vinod
|
Vinod
|
1743002062WL001623
|
00078
|
CNRB0017930
|
442
|
15/06/2023
|
No Such Account
|
|
514
|
MP1743002_120623FTO_85818
|
1743002062NRG24120620230012394
|
364609856
|
12/06/2023
|
Vinod
|
Vinod
|
1743002062WL001623
|
00078
|
CNRB0017930
|
442
|
15/06/2023
|
No Such Account
|
|
515
|
MP1743002_060723FTO_151445
|
1743002062NRG24270620230024770
|
807466246
|
06/07/2023
|
Vinod
|
Vinod
|
1743002WL0002539
|
00078
|
CNRB0017930
|
1105
|
14/07/2023
|
No Such Account
|
|
516
|
MP1743002_060723FTO_151445
|
1743002062NRG24270620230024771
|
807466246
|
06/07/2023
|
Vinod
|
Vinod
|
1743002WL0002539
|
00078
|
CNRB0017930
|
1105
|
14/07/2023
|
No Such Account
|
|
517
|
MP1743002_060723FTO_151445
|
1743002062NRG24270620230024772
|
807466246
|
06/07/2023
|
Vinod
|
Vinod
|
1743002WL0002539
|
00078
|
CNRB0017930
|
442
|
14/07/2023
|
No Such Account
|
|
518
|
MP1743002_060723FTO_151445
|
1743002062NRG24270620230024773
|
807466246
|
06/07/2023
|
Vinod
|
Vinod
|
1743002WL0002539
|
00078
|
CNRB0017930
|
442
|
14/07/2023
|
No Such Account
|
|
519
|
MP1743002_060723FTO_151445
|
1743002063NRG24060620230009674
|
807466246
|
06/07/2023
|
MALTI BAI RAJPOOT
|
MALTI BAI RAJPOOT
|
1743002WL0001331
|
00109
|
BKDN0810507
|
1105
|
14/07/2023
|
invalid Bank Identifier
|
|
520
|
MP1743002_130623FTO_88313
|
1743002063NRG24130620230013029
|
383587520
|
13/06/2023
|
MALTI BAI RAJPOOT
|
MALTI BAI RAJPOOT
|
1743002063WL001717
|
00109
|
BKDN0810507
|
1326
|
16/06/2023
|
invalid Bank Identifier
|
|
521
|
MP1743002_220523FTO_51797
|
1743002063NRG24220520230004441
|
864951532
|
22/05/2023
|
MALTI BAI RAJPOOT
|
MALTI BAI RAJPOOT
|
1743002063WL000631
|
00109
|
BKDN0810507
|
1105
|
25/05/2023
|
invalid Bank Identifier
|
|
522
|
MP1743002_260623FTO_127948
|
1743002063NRG24260620230024063
|
702906423
|
26/06/2023
|
MALTI BAI RAJPOOT
|
MALTI BAI RAJPOOT
|
1743002063WL002490
|
00109
|
BKDN0810507
|
1326
|
05/07/2023
|
invalid Bank Identifier
|
|
523
|
MP1743002_100823APB_FTO_213278
|
1743002064NRG24100820230056020
|
589739900
|
10/08/2023
|
BHEEM
|
BHEEM
|
1743002064WL005024
|
00078
|
CNRB0017930
|
884
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
MP1743002_050723FTO_148463
|
1743002067NRG23280620230174647
|
210926302
|
05/07/2023
|
Radheshyam
|
Radheshyam
|
1743002WL0029903
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
525
|
MP1743002_050723FTO_148463
|
1743002067NRG23280620230174648
|
210926302
|
05/07/2023
|
Radheshyam
|
Radheshyam
|
1743002WL0029903
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
526
|
MP1743002_050723FTO_148463
|
1743002067NRG23280620230174649
|
210926302
|
05/07/2023
|
Radheshyam
|
Radheshyam
|
1743002WL0029903
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
527
|
MP1743002_260723FTO_187387
|
1743002068NRG24250720230047460
|
263931709
|
26/07/2023
|
RAMKSHN DHANGAR
|
RAMKSHN DHANGAR
|
1743002068WL004135
|
00555
|
YESB0000673
|
1326
|
31/07/2023
|
No Such Account
|
|
528
|
MP1743002_050723FTO_148463
|
1743002070NRG23170620230174595
|
210926302
|
05/07/2023
|
PUSHA BAI
|
PUSHA BAI
|
1743002WL0029891
|
00697
|
BKID0MG1002
|
204
|
28/07/2023
|
No Such Account
|
|
529
|
MP1743002_050723FTO_148463
|
1743002070NRG23170620230174596
|
210926302
|
05/07/2023
|
PUSHA BAI
|
PUSHA BAI
|
1743002WL0029891
|
00697
|
BKID0MG1002
|
1224
|
28/07/2023
|
No Such Account
|
|
530
|
MP1743002_150723APB_FTO_170128
|
1743002078NRG24140720230040082
|
069288643
|
15/07/2023
|
Sewaram Korku
|
Sewaram Korku
|
1743002078WL003587
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
|
531
|
MP1743002_150723APB_FTO_170128
|
1743002078NRG24140720230040085
|
069288643
|
15/07/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002078WL003587
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
|
532
|
MP1743002_290823APB_FTO_240412
|
1743002078NRG24290820230064397
|
866019751
|
29/08/2023
|
Sewaram Korku
|
Sewaram Korku
|
1743002078WL005995
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
|
533
|
MP1743002_290823APB_FTO_240412
|
1743002078NRG24290820230064399
|
866019751
|
29/08/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002078WL005995
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
|
534
|
MP1743003_030623FTO_70763
|
1743003000NRG24030620230008645
|
215999310
|
03/06/2023
|
Revaram
|
Revaram
|
1743003WL001182
|
00415
|
SBIN0002896
|
1326
|
07/06/2023
|
No Such Account
|
|
535
|
MP1743003_051123FTO_346540
|
1743003004NRG24020820230052580
|
|
05/11/2023
|
malti
|
malti
|
1743003WL0004642
|
00354
|
PUNB0244300
|
884
|
04/01/2024
|
No Such Account
|
|
536
|
MP1743003_140224FTO_463708
|
1743003004NRG24120120240119797
|
273559494
|
14/02/2024
|
malti
|
malti
|
1743003WL0010914
|
00354
|
PUNB0244300
|
884
|
11/04/2024
|
No Such Account
|
|
537
|
MP1743003_140224FTO_463708
|
1743003004NRG24120120240119798
|
273559494
|
14/02/2024
|
malti
|
malti
|
1743003WL0010914
|
00354
|
PUNB0244300
|
1105
|
11/04/2024
|
No Such Account
|
|
538
|
MP1743003_051123FTO_346540
|
1743003004NRG24230820230062194
|
|
05/11/2023
|
malti
|
malti
|
1743003WL0005722
|
00354
|
PUNB0244300
|
1105
|
04/01/2024
|
No Such Account
|
|
539
|
MP1743003_150623APB_FTO_92806
|
1743003007NRG24150620230014424
|
450033785
|
15/06/2023
|
CHABBAL
|
CHABBAL
|
1743003007WL001828
|
00048
|
BKID0009543
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
540
|
MP1743003_260723FTO_188256
|
1743003009NRG23300620230174785
|
263844861
|
26/07/2023
|
Ramwati
|
Ramwati
|
1743003WL0029929
|
00697
|
BKID0MG1005
|
612
|
31/07/2023
|
No Such Account
|
|
541
|
MP1743003_260723FTO_188256
|
1743003009NRG23300620230174786
|
263844861
|
26/07/2023
|
Ramwati
|
Ramwati
|
1743003WL0029929
|
00697
|
BKID0MG1005
|
612
|
31/07/2023
|
No Such Account
|
|
542
|
MP1743003_051123FTO_346540
|
1743003009NRG24020820230052383
|
|
05/11/2023
|
champlal
|
champlal
|
1743003WL0004618
|
00168
|
ICIC0000761
|
442
|
04/01/2024
|
No Such Account
|
|
543
|
MP1743003_260723APB_FTO_188272
|
1743003009NRG24260720230047934
|
263860051
|
26/07/2023
|
SUNITA
|
SUNITA
|
1743003009WL004201
|
00048
|
BKID0009543
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MP1743003_260723FTO_188256
|
1743003010NRG23050720230174854
|
263844861
|
26/07/2023
|
Manisha
|
Manisha
|
1743003WL0029956
|
00089
|
CBIN0281380
|
204
|
31/07/2023
|
Account closed
|
|
545
|
MP1743003_141023APB_FTO_317838
|
1743003015NRG24141020230078893
|
|
14/10/2023
|
Pulawati bai
|
Pulawati bai
|
1743003015WL007866
|
00354
|
PUNB0244300
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
546
|
MP1743003_201023APB_FTO_325972
|
1743003015NRG24191020230080358
|
|
20/10/2023
|
Pulawati bai
|
Pulawati bai
|
1743003015WL008085
|
00354
|
PUNB0244300
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
547
|
MP1743003_100823FTO_213131
|
1743003017NRG24050820230053782
|
589741705
|
10/08/2023
|
RAMDASH
|
RAMDASH
|
1743003017WL004770
|
00697
|
BKID0MG1014
|
1105
|
18/08/2023
|
No Such Account
|
|
548
|
MP1743003_100823FTO_213131
|
1743003017NRG24050820230053783
|
589741705
|
10/08/2023
|
RAMDASH
|
RAMDASH
|
1743003017WL004770
|
00697
|
BKID0MG1014
|
1105
|
18/08/2023
|
No Such Account
|
|
549
|
MP1743003_120723APB_FTO_161746
|
1743003017NRG24120720230038050
|
892120275
|
12/07/2023
|
DEEPAK VERMA
|
DEEPAK VERMA
|
1743003017WL003439
|
00048
|
BKID0009578
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MP1743003_140224FTO_463708
|
1743003019NRG24170120240121558
|
273559494
|
14/02/2024
|
SOHANLALA
|
SOHANLALA
|
1743003WL0011098
|
00048
|
BKID0009544
|
884
|
11/04/2024
|
Account closed
|
|
551
|
MP1743003_140224FTO_463708
|
1743003019NRG24170120240121559
|
273559494
|
14/02/2024
|
SOHANLALA
|
SOHANLALA
|
1743003WL0011098
|
00048
|
BKID0009544
|
442
|
11/04/2024
|
Account closed
|
|
552
|
MP1743003_301023FTO_338645
|
1743003023NRG24301020230085320
|
|
30/10/2023
|
Rambharosh govind
|
Rambharosh govind
|
1743003023WL008475
|
00089
|
CBIN0281380
|
1326
|
15/11/2023
|
Account closed
|
|
553
|
MP1743003_030723APB_FTO_144473
|
1743003030NRG24030720230030195
|
799586605
|
03/07/2023
|
RAHUL
|
RAHUL
|
1743003030WL002903
|
00415
|
SBIN0002896
|
1105
|
14/07/2023
|
Account closed
|
|
554
|
MP1743003_130723APB_FTO_164650
|
1743003031NRG24130720230038770
|
051015575
|
13/07/2023
|
SUNITA MAHRA
|
SUNITA MAHRA
|
1743003031WL003487
|
00666
|
IDFB0041202
|
442
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
555
|
MP1743003_220823APB_FTO_230937
|
1743003033NRG24220820230061208
|
764964955
|
22/08/2023
|
VIPATSINGH
|
VIPATSINGH
|
1743003033WL005603
|
00048
|
BKID0009543
|
663
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MP1743003_270623FTO_130654
|
1743003037NRG24270620230025019
|
702137545
|
27/06/2023
|
rahul
|
rahul
|
1743003037WL002567
|
00697
|
BKID0MG1005
|
1326
|
05/07/2023
|
No Such Account
|
|
557
|
MP1743003_011123APB_FTO_341675
|
1743003041NRG24011120230086548
|
|
01/11/2023
|
rajesh
|
rajesh
|
1743003041WL008563
|
00048
|
BKID0009543
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MP1743003_041123APB_FTO_345695
|
1743003041NRG24041120230088544
|
|
04/11/2023
|
rajesh
|
rajesh
|
1743003041WL008666
|
00048
|
BKID0009543
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MP1743003_280723APB_FTO_192306
|
1743003043NRG24280720230049227
|
299414290
|
28/07/2023
|
Kailash
|
Kailash
|
1743003043WL004316
|
00697
|
BKID0NAMRGB
|
663
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MP1743003_051123FTO_346540
|
1743003044NRG24080820230055004
|
|
05/11/2023
|
ramchandar
|
ramchandar
|
1743003WL0004916
|
00048
|
BKID0009544
|
221
|
04/01/2024
|
A/c Blocked or Frozen
|
|
561
|
MP1743003_140224FTO_463708
|
1743003044NRG24170120240121563
|
273559494
|
14/02/2024
|
ramchandar
|
ramchandar
|
1743003WL0011099
|
00048
|
BKID0009544
|
221
|
11/04/2024
|
A/c Blocked or Frozen
|
|
562
|
MP1743003_050823FTO_204987
|
1743003045NRG24050820230053822
|
454006366
|
05/08/2023
|
VIJAY KUMAR NIHAL
|
VIJAY KUMAR NIHAL
|
1743003045WL004772
|
00415
|
SBIN0002896
|
1326
|
10/08/2023
|
No Such Account
|
|
563
|
MP1743003_140224FTO_463708
|
1743003045NRG24150120240121032
|
273559494
|
14/02/2024
|
VIJAY KUMAR NIHAL
|
VIJAY KUMAR NIHAL
|
1743003WL0011047
|
00688
|
FINO0001001
|
884
|
11/04/2024
|
No Such Account
|
|
564
|
MP1743003_140224FTO_463708
|
1743003045NRG24150120240121033
|
273559494
|
14/02/2024
|
VIJAY KUMAR NIHAL
|
VIJAY KUMAR NIHAL
|
1743003WL0011047
|
00688
|
FINO0001001
|
663
|
11/04/2024
|
No Such Account
|
|
565
|
MP1743003_140224FTO_463708
|
1743003045NRG24150120240121034
|
273559494
|
14/02/2024
|
VIJAY KUMAR NIHAL
|
VIJAY KUMAR NIHAL
|
1743003WL0011047
|
00688
|
FINO0001001
|
1326
|
11/04/2024
|
No Such Account
|
|
566
|
MP1743003_080224FTO_457014
|
1743003048NRG22211220220248046
|
|
08/02/2024
|
JUGAL GENDALAL IRPACHE
|
JUGAL GENDALAL IRPACHE
|
1743003WL0020691
|
00048
|
BKID0009544
|
1158
|
24/04/2024
|
Account closed
|
|
567
|
MP1743003_140224FTO_463708
|
1743003057NRG24170120240121570
|
273559494
|
14/02/2024
|
AMARSING
|
AMARSING
|
1743003WL0011102
|
00089
|
CBIN0284184
|
1326
|
11/04/2024
|
Account closed
|
|
568
|
MP1743003_051123FTO_346540
|
1743003057NRG24230820230062176
|
|
05/11/2023
|
AMARSING
|
AMARSING
|
1743003WL0005713
|
00089
|
CBIN0284184
|
1326
|
04/01/2024
|
Account closed
|
|
569
|
MP1743003_140224FTO_463708
|
1743003058NRG24170120240121569
|
273559494
|
14/02/2024
|
SHOBHARAM
|
SHOBHARAM
|
1743003WL0011101
|
00688
|
FINO0009003
|
663
|
11/04/2024
|
A/c Blocked or Frozen
|
|
570
|
MP1743003_280224APB_FTO_477828
|
1743003059NRG24280220240138481
|
301800897
|
28/02/2024
|
Mansingh Ramlal
|
Mansingh Ramlal
|
1743003059WL012350
|
00089
|
CBIN0284184
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MP1743003_051123FTO_346540
|
1743003060NRG24230820230062112
|
|
05/11/2023
|
Nana
|
Nana
|
1743003WL0005700
|
00688
|
FINO0009003
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
572
|
MP1743003_051123FTO_346540
|
1743003060NRG24230820230062113
|
|
05/11/2023
|
Nana
|
Nana
|
1743003WL0005700
|
00688
|
FINO0009003
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
573
|
MP1743003_051123FTO_346540
|
1743003060NRG24230820230062114
|
|
05/11/2023
|
Nana
|
Nana
|
1743003WL0005700
|
00688
|
FINO0009003
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
574
|
MP1743003_251023APB_FTO_331184
|
1743003060NRG24251020230081968
|
|
25/10/2023
|
Nana
|
Nana
|
1743003060WL008255
|
00089
|
CBIN0284184
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MP1743003_140224FTO_463708
|
1743003064NRG24170120240121572
|
273559494
|
14/02/2024
|
DADDU
|
DADDU
|
1743003WL0011103
|
00354
|
PUNB0244300
|
884
|
11/04/2024
|
No Such Account
|
|
576
|
MP1743003_140224FTO_463708
|
1743003064NRG24170120240121573
|
273559494
|
14/02/2024
|
DADDU
|
DADDU
|
1743003WL0011103
|
00354
|
PUNB0244300
|
884
|
11/04/2024
|
No Such Account
|
|
577
|
MP1743003_230623APB_FTO_120307
|
1743003064NRG24230620230020961
|
591230440
|
23/06/2023
|
Mamata
|
Mamata
|
1743003064WL002320
|
00045
|
BARB0HARDAX
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MP1743003_140224FTO_463708
|
1743003066NRG24240120240124372
|
273559494
|
14/02/2024
|
dinesh
|
dinesh
|
1743003WL0011363
|
00048
|
BKID0009578
|
1105
|
11/04/2024
|
Account closed
|
|
579
|
MP1743003_140224FTO_463708
|
1743003066NRG24240120240124373
|
273559494
|
14/02/2024
|
dinesh
|
dinesh
|
1743003WL0011363
|
00048
|
BKID0009578
|
442
|
11/04/2024
|
Account closed
|
|
580
|
MP1743003_051123FTO_346540
|
1743003066NRG24260920230075284
|
|
05/11/2023
|
dinesh
|
dinesh
|
1743003WL0007297
|
00048
|
BKID0009578
|
1105
|
04/01/2024
|
Account closed
|
|
581
|
MP1743003_051123FTO_346540
|
1743003066NRG24260920230075285
|
|
05/11/2023
|
dinesh
|
dinesh
|
1743003WL0007297
|
00048
|
BKID0009578
|
442
|
04/01/2024
|
Account closed
|
|
582
|
MP1743003_230623APB_FTO_120307
|
1743003069NRG24220620230019968
|
591230440
|
23/06/2023
|
Omkar
|
Omkar
|
1743003069WL002262
|
00089
|
CBIN0280758
|
663
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
583
|
MP1743003_140224FTO_463708
|
1743003071NRG24200120240122665
|
273559494
|
14/02/2024
|
Sahablal
|
Sahablal
|
1743003WL0011215
|
00415
|
SBIN0002896
|
1105
|
11/04/2024
|
Account closed
|
|
584
|
MP1743003_140224FTO_463708
|
1743003071NRG24200120240122666
|
273559494
|
14/02/2024
|
Sahablal
|
Sahablal
|
1743003WL0011215
|
00415
|
SBIN0002896
|
884
|
11/04/2024
|
Account closed
|
|
585
|
MP1743003_051123FTO_346540
|
1743003072NRG24020820230052304
|
|
05/11/2023
|
LAALMAN CHOTU
|
LAALMAN CHOTU
|
1743003WL0004609
|
00697
|
BKID0MG1007
|
1326
|
04/01/2024
|
No Such Account
|
|
586
|
MP1743003_070923FTO_255672
|
1743003072NRG24070920230068388
|
|
07/09/2023
|
bastiram
|
bastiram
|
1743003072WL006403
|
00089
|
CBIN0281380
|
1105
|
16/09/2023
|
Unclaimed/DEAF accounts
|
|
587
|
MP1743003_140224FTO_463708
|
1743003072NRG24120120240119801
|
273559494
|
14/02/2024
|
kalai
|
kalai
|
1743003WL0010915
|
00089
|
CBIN0281358
|
1105
|
11/04/2024
|
No Such Account
|
|
588
|
MP1743003_140224FTO_463708
|
1743003072NRG24120120240119802
|
273559494
|
14/02/2024
|
kalai
|
kalai
|
1743003WL0010915
|
00089
|
CBIN0281358
|
1105
|
11/04/2024
|
No Such Account
|
|
589
|
MP1743003_140224FTO_463708
|
1743003072NRG24120120240119803
|
273559494
|
14/02/2024
|
kalai
|
kalai
|
1743003WL0010915
|
00089
|
CBIN0281358
|
221
|
11/04/2024
|
No Such Account
|
|
590
|
MP1743003_140224FTO_463708
|
1743003072NRG24120120240119804
|
273559494
|
14/02/2024
|
birati
|
birati
|
1743003WL0010915
|
00089
|
CBIN0280758
|
1326
|
11/04/2024
|
No Such Account
|
|
591
|
MP1743003_140224FTO_463708
|
1743003072NRG24120120240119805
|
273559494
|
14/02/2024
|
CHHNNU
|
CHHNNU
|
1743003WL0010915
|
00089
|
CBIN0280758
|
1326
|
11/04/2024
|
Unclaimed/DEAF accounts
|
|
592
|
MP1743003_051123FTO_346540
|
1743003072NRG24260920230075328
|
|
05/11/2023
|
CHHNNU
|
CHHNNU
|
1743003WL0007302
|
00697
|
BKID0MG1009
|
1326
|
04/01/2024
|
No Such Account
|
|
593
|
MP1743003_051123FTO_346540
|
1743003072NRG24261020230083220
|
|
05/11/2023
|
birati
|
birati
|
1743003WL0008332
|
00089
|
CBIN0280758
|
1326
|
04/01/2024
|
No Such Account
|
|
594
|
MP1743003_140224FTO_463708
|
1743003072NRG24291120230101706
|
273559494
|
14/02/2024
|
kalai
|
kalai
|
1743003WL0009425
|
00089
|
CBIN0281358
|
221
|
11/04/2024
|
No Such Account
|
|
595
|
MP1743001_021023FTO_299118
|
1743001000NRG19241020180138754
|
|
02/10/2023
|
Sema
|
Sema
|
1743001WL043096
|
00415
|
SBIN0002865
|
696
|
15/11/2023
|
No Such Account
|
|
596
|
MP1743001_040623FTO_71940
|
1743001000NRG23091120220101646
|
215462768
|
04/06/2023
|
RADHESHYAM
|
RADHESHYAM
|
1743001WL0018911
|
00697
|
BKID0MG1338
|
1224
|
07/06/2023
|
Account closed
|
|
597
|
MP1743001_040623FTO_71940
|
1743001000NRG23091120220101647
|
215462768
|
04/06/2023
|
RADHESHYAM
|
RADHESHYAM
|
1743001WL0018911
|
00697
|
BKID0MG1338
|
1224
|
07/06/2023
|
Account closed
|
|
598
|
MP1743001_040623FTO_71940
|
1743001000NRG23100520230174149
|
215462768
|
04/06/2023
|
Tulsiram
|
Tulsiram
|
1743001WL0029787
|
00697
|
BKID0MG1003
|
1020
|
07/06/2023
|
Account closed
|
|
599
|
MP1743001_040623FTO_71940
|
1743001000NRG23100520230174158
|
215462768
|
04/06/2023
|
ravi
|
ravi
|
1743001WL0029789
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
No Such Account
|
|
600
|
MP1743001_040623FTO_71940
|
1743001000NRG23100520230174159
|
215462768
|
04/06/2023
|
ravi
|
ravi
|
1743001WL0029789
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
No Such Account
|
|
601
|
MP1743001_040623FTO_71940
|
1743001000NRG23100520230174160
|
215462768
|
04/06/2023
|
ravi
|
ravi
|
1743001WL0029789
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
No Such Account
|
|
602
|
MP1743001_040623FTO_71940
|
1743001000NRG23100520230174161
|
215462768
|
04/06/2023
|
ravi
|
ravi
|
1743001WL0029789
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
No Such Account
|
|
603
|
MP1743001_040623FTO_71940
|
1743001000NRG23101120220101974
|
215462768
|
04/06/2023
|
Shriram Yadav
|
Shriram Yadav
|
1743001WL0018968
|
00666
|
IDFB0041204
|
1224
|
07/06/2023
|
Account closed
|
|
604
|
MP1743001_210623FTO_115948
|
1743001000NRG23120620230174548
|
574852995
|
21/06/2023
|
Lakkhu
|
Lakkhu
|
1743001WL0029882
|
00048
|
BKID0009541
|
1224
|
27/06/2023
|
Account closed
|
|
605
|
MP1743001_040623FTO_71940
|
1743001000NRG23121220220129221
|
215462768
|
04/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0022501
|
00048
|
BKID0009541
|
2448
|
07/06/2023
|
Account closed
|
|
606
|
MP1743001_040623FTO_71940
|
1743001000NRG23270120230158566
|
215462768
|
04/06/2023
|
ramvati
|
ramvati
|
1743001WL0026751
|
00045
|
BARB0HARDAX
|
1224
|
07/06/2023
|
No Such Account
|
|
607
|
MP1743001_040623FTO_71940
|
1743001000NRG23270120230158596
|
215462768
|
04/06/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL0026754
|
00666
|
IDFB0041204
|
816
|
07/06/2023
|
Account closed
|
|
608
|
MP1743001_040623FTO_71940
|
1743001000NRG23271020220097371
|
215462768
|
04/06/2023
|
Shriram Yadav
|
Shriram Yadav
|
1743001WL0017785
|
00666
|
IDFB0041204
|
1224
|
07/06/2023
|
Account closed
|
|
609
|
MP1743001_040623FTO_71940
|
1743001000NRG23310520230174349
|
215462768
|
04/06/2023
|
UMESH
|
UMESH
|
1743001WL0029830
|
00415
|
SBIN0010792
|
1224
|
07/06/2023
|
No Such Account
|
|
610
|
MP1743001_011023APB_FTO_297987
|
1743001000NRG24011020230076404
|
|
01/10/2023
|
ASHOK CHAMPALAL RATHORE
|
ASHOK CHAMPALAL RATHORE
|
1743001WL007443
|
00415
|
SBIN0010792
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
MP1743001_101223FTO_383459
|
1743001000NRG24091220230106184
|
|
10/12/2023
|
Ramdas
|
Ramdas
|
1743001WL009779
|
00415
|
SBIN0010792
|
221
|
12/03/2024
|
Account closed
|
|
612
|
MP1743001_100723APB_FTO_158781
|
1743001000NRG24100720230035899
|
857986042
|
10/07/2023
|
seema bai
|
seema bai
|
1743001WL003287
|
00415
|
SBIN0010792
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
MP1743001_190124FTO_437415
|
1743001000NRG24120120240119763
|
|
19/01/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
1743001WL0010905
|
00697
|
BKID0MG1008
|
1326
|
24/04/2024
|
No Such Account
|
|
614
|
MP1743001_151123FTO_356002
|
1743001000NRG24151120230096120
|
|
15/11/2023
|
Santoshi
|
Santoshi
|
1743001WL009047
|
648
|
CITI0000026
|
1326
|
03/01/2024
|
No Such Account
|
|
615
|
MP1743001_151123FTO_356002
|
1743001000NRG24151120230096131
|
|
15/11/2023
|
vinod
|
vinod
|
1743001WL009047
|
648
|
CITI0000026
|
1326
|
03/01/2024
|
No Such Account
|
|
616
|
MP1743001_210124APB_FTO_439084
|
1743001000NRG24210120240123018
|
|
21/01/2024
|
filing
|
filing
|
1743001WL011251
|
00078
|
CNRB0005982
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MP1743001_230623FTO_121520
|
1743001000NRG24220620230020723
|
703934105
|
23/06/2023
|
malti mandlekar
|
malti mandlekar
|
1743001WL002296
|
00697
|
BKID0MG1003
|
2652
|
05/07/2023
|
No Such Account
|
|
618
|
MP1743001_240224APB_FTO_474067
|
1743001000NRG24230220240136361
|
302208814
|
24/02/2024
|
SHOBHARAM RAMRATAN
|
SHOBHARAM RAMRATAN
|
1743001WL012208
|
00415
|
SBIN0010792
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
MP1743001_250623APB_FTO_126063
|
1743001000NRG24250620230022726
|
591014491
|
25/06/2023
|
ASHOK
|
ASHOK
|
1743001WL002419
|
00415
|
SBIN0002865
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
620
|
MP1743001_250723FTO_186810
|
1743001000NRG24250720230047090
|
264186059
|
25/07/2023
|
ravi
|
ravi
|
1743001WL004114
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
|
621
|
MP1743001_070823FTO_208331
|
1743001000NRG23020720230174793
|
521001558
|
07/08/2023
|
Shriram Yadav
|
Shriram Yadav
|
1743001WL0029934
|
00666
|
IDFB0041204
|
1224
|
14/08/2023
|
Account closed
|
|
622
|
MP1743001_070823FTO_208331
|
1743001000NRG23020720230174794
|
521001558
|
07/08/2023
|
Shriram Yadav
|
Shriram Yadav
|
1743001WL0029934
|
00666
|
IDFB0041204
|
1224
|
14/08/2023
|
Account closed
|
|
623
|
MP1743001_070823FTO_208331
|
1743001000NRG23020720230174797
|
521001558
|
07/08/2023
|
mishri
|
mishri
|
1743001WL0029936
|
00666
|
IDFB0041203
|
1020
|
14/08/2023
|
No Such Account
|
|
624
|
MP1743001_070823FTO_208331
|
1743001000NRG23020720230174798
|
521001558
|
07/08/2023
|
ramvati
|
ramvati
|
1743001WL0029936
|
00045
|
BARB0HARDAX
|
1224
|
14/08/2023
|
No Such Account
|
|
625
|
MP1743001_070823FTO_208331
|
1743001000NRG23020720230174799
|
521001558
|
07/08/2023
|
ravi
|
ravi
|
1743001WL0029937
|
00688
|
FINO0001001
|
1224
|
14/08/2023
|
No Such Account
|
|
626
|
MP1743001_070823FTO_208331
|
1743001000NRG23020720230174800
|
521001558
|
07/08/2023
|
ravi
|
ravi
|
1743001WL0029937
|
00688
|
FINO0001001
|
1224
|
14/08/2023
|
No Such Account
|
|
627
|
MP1743001_070823FTO_208331
|
1743001000NRG23020720230174801
|
521001558
|
07/08/2023
|
ravi
|
ravi
|
1743001WL0029937
|
00688
|
FINO0001001
|
1224
|
14/08/2023
|
No Such Account
|
|
628
|
MP1743001_070823FTO_208331
|
1743001000NRG23020720230174802
|
521001558
|
07/08/2023
|
ravi
|
ravi
|
1743001WL0029937
|
00688
|
FINO0001001
|
1224
|
14/08/2023
|
No Such Account
|
|
629
|
MP1743001_070823FTO_208331
|
1743001000NRG23100720230174865
|
521001558
|
07/08/2023
|
UMESH
|
UMESH
|
1743001WL0029965
|
00415
|
SBIN0010792
|
1224
|
14/08/2023
|
No Such Account
|
|
630
|
MP1743001_070823FTO_208331
|
1743001000NRG23280620230174747
|
521001558
|
07/08/2023
|
banwari
|
banwari
|
1743001WL0029914
|
00048
|
BKID0009542
|
612
|
14/08/2023
|
Account closed
|
|
631
|
MP1743001_070823FTO_208331
|
1743001000NRG23280620230174748
|
521001558
|
07/08/2023
|
banwari
|
banwari
|
1743001WL0029914
|
00048
|
BKID0009542
|
204
|
14/08/2023
|
Account closed
|
|
632
|
MP1743001_030723FTO_144931
|
1743001000NRG24030720230030076
|
799558247
|
03/07/2023
|
MOGIYA
|
MOGIYA
|
1743001WL002897
|
00089
|
CBIN0282265
|
1326
|
13/07/2023
|
No Such Account
|
|
633
|
MP1743001_031123APB_FTO_344645
|
1743001000NRG24031120230087771
|
|
03/11/2023
|
ASHOK CHAMPALAL RATHORE
|
ASHOK CHAMPALAL RATHORE
|
1743001WL008625
|
00415
|
SBIN0010792
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MP1743001_060823FTO_206057
|
1743001000NRG24060820230054121
|
453648844
|
06/08/2023
|
PINKY
|
PINKY
|
1743001WL004812
|
00078
|
CNRB0005982
|
1105
|
10/08/2023
|
No Such Account
|
|
635
|
MP1743001_060823FTO_206057
|
1743001000NRG24060820230054130
|
453648844
|
06/08/2023
|
sobharam
|
sobharam
|
1743001WL004813
|
00697
|
BKID0MG1003
|
1105
|
10/08/2023
|
No Such Account
|
|
636
|
MP1743001_150823FTO_220357
|
1743001000NRG24080820230055105
|
683865410
|
15/08/2023
|
ravi
|
ravi
|
1743001WL0004941
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
No Such Account
|
|
637
|
MP1743001_150823FTO_220357
|
1743001000NRG24080820230055108
|
683865410
|
15/08/2023
|
Lakshman korku
|
Lakshman korku
|
1743001WL0004942
|
00045
|
BARB0DBHRDA
|
1326
|
23/08/2023
|
No Such Account
|
|
638
|
MP1743001_150823FTO_220357
|
1743001000NRG24080820230055109
|
683865410
|
15/08/2023
|
Lakshman korku
|
Lakshman korku
|
1743001WL0004942
|
00045
|
BARB0DBHRDA
|
1326
|
23/08/2023
|
No Such Account
|
|
639
|
MP1743001_140823FTO_219222
|
1743001000NRG24140820230057945
|
678774223
|
14/08/2023
|
Asha Bai
|
Asha Bai
|
1743001WL005251
|
00048
|
BKID0009542
|
1105
|
23/08/2023
|
No Such Account
|
|
640
|
MP1743001_140823FTO_219222
|
1743001000NRG24140820230057947
|
678774223
|
14/08/2023
|
Asha Bai
|
Asha Bai
|
1743001WL005251
|
00048
|
BKID0009542
|
1326
|
23/08/2023
|
No Such Account
|
|
641
|
MP1743001_140823FTO_219222
|
1743001000NRG24140820230057951
|
678774223
|
14/08/2023
|
Sagram
|
Sagram
|
1743001WL005251
|
00048
|
BKID0009542
|
1105
|
23/08/2023
|
No Such Account
|
|
642
|
MP1743001_140823FTO_219222
|
1743001000NRG24140820230057953
|
678774223
|
14/08/2023
|
Sagram
|
Sagram
|
1743001WL005251
|
00048
|
BKID0009542
|
1326
|
23/08/2023
|
No Such Account
|
|
643
|
MP1743001_140823FTO_219222
|
1743001000NRG24140820230057956
|
678774223
|
14/08/2023
|
Durgesh
|
Durgesh
|
1743001WL005251
|
00048
|
BKID0009542
|
1326
|
23/08/2023
|
No Such Account
|
|
644
|
MP1743001_150823APB_FTO_220362
|
1743001000NRG24150820230058525
|
683856726
|
15/08/2023
|
GABLI
|
GABLI
|
1743001WL005296
|
00415
|
SBIN0002865
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
MP1743001_180623FTO_105238
|
1743001000NRG24180620230016384
|
513668313
|
18/06/2023
|
CHAMPALAL
|
CHAMPALAL
|
1743001WL001976
|
00415
|
SBIN0002865
|
221
|
23/06/2023
|
Account closed
|
|
646
|
MP1743001_180723APB_FTO_174384
|
1743001000NRG24180720230042676
|
091565137
|
18/07/2023
|
MUKESH
|
MUKESH
|
1743001WL003783
|
00089
|
CBIN0282265
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MP1743001_180723APB_FTO_174384
|
1743001000NRG24180720230042685
|
091565137
|
18/07/2023
|
puspa
|
puspa
|
1743001WL003784
|
00415
|
SBIN0002865
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
MP1743001_250723FTO_186810
|
1743001000NRG24250720230047284
|
264186059
|
25/07/2023
|
Kamla bai
|
Kamla bai
|
1743001WL004124
|
00697
|
BKID0MG1003
|
1105
|
31/07/2023
|
No Such Account
|
|
649
|
MP1743001_260923APB_FTO_290580
|
1743001000NRG24260920230075197
|
|
26/09/2023
|
LACHU
|
LACHU
|
1743001WL007282
|
00415
|
SBIN0002865
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MP1743001_260923APB_FTO_290580
|
1743001000NRG24260920230075213
|
|
26/09/2023
|
Ajabshing
|
Ajabshing
|
1743001WL007285
|
00089
|
CBIN0282265
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MP1743001_270523APB_FTO_59689
|
1743001000NRG24270520230006094
|
078514174
|
27/05/2023
|
Harpal
|
Harpal
|
1743001WL000865
|
00089
|
CBIN0282265
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MP1743001_280623APB_FTO_134296
|
1743001000NRG24280620230025742
|
702466945
|
28/06/2023
|
mukesh
|
mukesh
|
1743001WL002608
|
00045
|
BARB0KHIRKI
|
300
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MP1743001_280623APB_FTO_135214
|
1743001000NRG24280620230025973
|
702343591
|
28/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
1743001WL002622
|
00697
|
BKID0MG1008
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
MP1743001_310723FTO_196386
|
1743001000NRG24310720230050799
|
324871887
|
31/07/2023
|
PINKY
|
PINKY
|
1743001WL004487
|
00078
|
CNRB0005982
|
2873
|
04/08/2023
|
No Such Account
|
|
655
|
MP1743001_310723FTO_196386
|
1743001000NRG24310720230050801
|
324871887
|
31/07/2023
|
aanad singh
|
aanad singh
|
1743001WL004487
|
00048
|
BKID0009542
|
3094
|
04/08/2023
|
No Such Account
|
|
656
|
MP1743001_310723FTO_196386
|
1743001000NRG24310720230050802
|
324871887
|
31/07/2023
|
aanad singh
|
aanad singh
|
1743001WL004487
|
00048
|
BKID0009542
|
3094
|
04/08/2023
|
No Such Account
|
|
657
|
MP1743001_040623FTO_71940
|
1743001003NRG23031220220122300
|
215462768
|
04/06/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1743001WL0021622
|
00415
|
SBIN0002865
|
1224
|
07/06/2023
|
Account closed
|
|
658
|
MP1743001_040623FTO_71940
|
1743001004NRG23100520230174168
|
215462768
|
04/06/2023
|
GULABBAI
|
GULABBAI
|
1743001WL0029791
|
00048
|
BKID0009542
|
1020
|
07/06/2023
|
No Such Account
|
|
659
|
MP1743001_040623FTO_71940
|
1743001004NRG23100520230174169
|
215462768
|
04/06/2023
|
GULABBAI
|
GULABBAI
|
1743001WL0029791
|
00048
|
BKID0009542
|
1020
|
07/06/2023
|
No Such Account
|
|
660
|
MP1743001_040623FTO_71940
|
1743001004NRG23100520230174170
|
215462768
|
04/06/2023
|
GULABBAI
|
GULABBAI
|
1743001WL0029791
|
00048
|
BKID0009542
|
1020
|
07/06/2023
|
No Such Account
|
|
661
|
MP1743001_040623FTO_71940
|
1743001004NRG23100520230174171
|
215462768
|
04/06/2023
|
GULABBAI
|
GULABBAI
|
1743001WL0029791
|
00048
|
BKID0009542
|
612
|
07/06/2023
|
No Such Account
|
|
662
|
MP1743001_040623FTO_71940
|
1743001004NRG23100520230174172
|
215462768
|
04/06/2023
|
GULABBAI
|
GULABBAI
|
1743001WL0029791
|
00048
|
BKID0009542
|
1224
|
07/06/2023
|
No Such Account
|
|
663
|
MP1743001_080623FTO_78449
|
1743001004NRG24070620230010378
|
322028158
|
08/06/2023
|
GULABBAI
|
GULABBAI
|
1743001004WL001435
|
00048
|
BKID0009542
|
1326
|
15/06/2023
|
No Such Account
|
|
664
|
MP1743001_040623FTO_71940
|
1743001005NRG23121220220129222
|
215462768
|
04/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0022502
|
00048
|
BKID0009541
|
2244
|
07/06/2023
|
Account closed
|
|
665
|
MP1743001_240224APB_FTO_474067
|
1743001005NRG24240220240136935
|
302208814
|
24/02/2024
|
INDAR WO RAMNARAYAN
|
INDAR WO RAMNARAYAN
|
1743001005WL012234
|
00697
|
BKID0NAMRGB
|
663
|
12/04/2024
|
Account closed
|
|
666
|
MP1743001_040623FTO_71940
|
1743001006NRG23100520230174147
|
215462768
|
04/06/2023
|
rohit
|
rohit
|
1743001WL0029786
|
00415
|
SBIN0002865
|
2448
|
07/06/2023
|
No Such Account
|
|
667
|
MP1743001_040623FTO_71940
|
1743001006NRG23230320230171616
|
215462768
|
04/06/2023
|
rohit
|
rohit
|
1743001WL0029480
|
00415
|
SBIN0002865
|
2448
|
07/06/2023
|
No Such Account
|
|
668
|
MP1743001_040623FTO_71940
|
1743001012NRG23151120220106305
|
215462768
|
04/06/2023
|
BIHARI LAL
|
BIHARI LAL
|
1743001WL0019675
|
00415
|
SBIN0010792
|
2448
|
07/06/2023
|
No Such Account
|
|
669
|
MP1743001_040623FTO_71940
|
1743001012NRG23151120220106306
|
215462768
|
04/06/2023
|
BIHARI LAL
|
BIHARI LAL
|
1743001WL0019675
|
00415
|
SBIN0010792
|
2448
|
07/06/2023
|
No Such Account
|
|
670
|
MP1743001_040623FTO_71940
|
1743001012NRG23191020220094825
|
215462768
|
04/06/2023
|
BIHARI LAL
|
BIHARI LAL
|
1743001WL0017007
|
00415
|
SBIN0002865
|
2448
|
07/06/2023
|
No Such Account
|
|
671
|
MP1743001_310723APB_FTO_196289
|
1743001012NRG24310720230050592
|
324875983
|
31/07/2023
|
krashna bai
|
krashna bai
|
1743001012WL004466
|
00415
|
SBIN0002865
|
2652
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
672
|
MP1743001_210623FTO_115948
|
1743001018NRG23210620230174601
|
574852995
|
21/06/2023
|
ramvati
|
ramvati
|
1743001WL0029892
|
00045
|
BARB0HARDAX
|
816
|
27/06/2023
|
No Such Account
|
|
673
|
MP1743001_040623FTO_71940
|
1743001019NRG23091120220101649
|
215462768
|
04/06/2023
|
Sumitra Uikey
|
Sumitra Uikey
|
1743001WL0018912
|
00666
|
IDFB0041203
|
2448
|
07/06/2023
|
Account closed
|
|
674
|
MP1743001_210723FTO_180339
|
1743001000NRG24210720230044313
|
208486342
|
21/07/2023
|
Rahul Prajapati
|
Rahul Prajapati
|
1743001WL003893
|
00666
|
IDFB0041203
|
884
|
29/07/2023
|
No Such Account
|
|
675
|
MP1743001_210823APB_FTO_229045
|
1743001000NRG24210820230061015
|
729952467
|
21/08/2023
|
KRIPA BAI RAJPUT
|
KRIPA BAI RAJPUT
|
1743001WL005577
|
00415
|
SBIN0002865
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
MP1743001_210823APB_FTO_229045
|
1743001000NRG24210820230061086
|
729952467
|
21/08/2023
|
kusum
|
kusum
|
1743001WL005585
|
00048
|
BKID0009520
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
677
|
MP1743001_240923APB_FTO_286219
|
1743001000NRG24240920230074113
|
|
24/09/2023
|
ramcharan
|
ramcharan
|
1743001WL007122
|
00697
|
BKID0NAMRGB
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MP1743001_240923APB_FTO_286219
|
1743001000NRG24240920230074162
|
|
24/09/2023
|
RITU BAI
|
RITU BAI
|
1743001WL007124
|
00048
|
BKID0009541
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MP1743001_300623APB_FTO_139891
|
1743001000NRG24300620230027868
|
800048355
|
30/06/2023
|
Ramkumar
|
Ramkumar
|
1743001WL002762
|
00089
|
CBIN0282265
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
680
|
MP1743001_300623APB_FTO_139891
|
1743001000NRG24300620230027935
|
800048355
|
30/06/2023
|
BALAK DAS HIRE
|
BALAK DAS HIRE
|
1743001WL002762
|
00048
|
BKID0009579
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MP1743001_061123APB_FTO_347491
|
1743001002NRG24061120230090427
|
|
06/11/2023
|
SUSHILA
|
SUSHILA
|
1743001002WL008756
|
00697
|
BKID0MG1008
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
MP1743001_180124APB_FTO_436372
|
1743001002NRG24150120240121002
|
|
18/01/2024
|
OMPRAKASH
|
OMPRAKASH
|
1743001002WL011041
|
00697
|
BKID0MG1008
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
MP1743001_070823FTO_208331
|
1743001003NRG23220720230174899
|
521001558
|
07/08/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1743001WL0029981
|
00415
|
SBIN0002865
|
1224
|
14/08/2023
|
Account closed
|
|
684
|
MP1743001_150623FTO_93893
|
1743001004NRG24150620230014667
|
513636467
|
15/06/2023
|
GULABBAI
|
GULABBAI
|
1743001004WL001861
|
00048
|
BKID0009542
|
1105
|
23/06/2023
|
No Such Account
|
|
685
|
MP1743001_030623FTO_71137
|
1743001005NRG24030620230008815
|
215665385
|
03/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001005WL001192
|
00048
|
BKID0009541
|
1326
|
07/06/2023
|
No Such Account
|
|
686
|
MP1743001_070823FTO_208331
|
1743001006NRG23100720230174871
|
521001558
|
07/08/2023
|
rohit
|
rohit
|
1743001WL0029968
|
00415
|
SBIN0002865
|
2448
|
14/08/2023
|
No Such Account
|
|
687
|
MP1743001_070823FTO_208331
|
1743001006NRG23100720230174872
|
521001558
|
07/08/2023
|
rohit
|
rohit
|
1743001WL0029968
|
00415
|
SBIN0002865
|
2448
|
14/08/2023
|
No Such Account
|
|
688
|
MP1743001_230124APB_FTO_440734
|
1743001011NRG24230120240123603
|
|
23/01/2024
|
BASU BAI
|
BASU BAI
|
1743001011WL011291
|
00697
|
BKID0MG1001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
MP1743001_070823FTO_208331
|
1743001012NRG23100720230174866
|
521001558
|
07/08/2023
|
BIHARI LAL
|
BIHARI LAL
|
1743001WL0029966
|
00415
|
SBIN0010792
|
2448
|
14/08/2023
|
No Such Account
|
|
690
|
MP1743001_070823FTO_208331
|
1743001012NRG23100720230174867
|
521001558
|
07/08/2023
|
BIHARI LAL
|
BIHARI LAL
|
1743001WL0029966
|
00415
|
SBIN0010792
|
2448
|
14/08/2023
|
No Such Account
|
|
691
|
MP1743001_070823FTO_208331
|
1743001012NRG23100720230174868
|
521001558
|
07/08/2023
|
BIHARI LAL
|
BIHARI LAL
|
1743001WL0029966
|
00415
|
SBIN0010792
|
2448
|
14/08/2023
|
No Such Account
|
|
692
|
MP1743001_070823FTO_208331
|
1743001021NRG23220720230174900
|
521001558
|
07/08/2023
|
SHANTI LAL
|
SHANTI LAL
|
1743001WL0029982
|
00048
|
BKID0009542
|
1224
|
14/08/2023
|
Account closed
|
|
693
|
MP1743001_110623APB_FTO_84308
|
1743001022NRG24110620230012080
|
364711029
|
11/06/2023
|
BHAGWANDAS PRAJAPATI
|
BHAGWANDAS PRAJAPATI
|
1743001022WL001577
|
00168
|
ICIC0000761
|
442
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
694
|
MP1743001_110623APB_FTO_84308
|
1743001022NRG24110620230012085
|
364711029
|
11/06/2023
|
NILMA ENGLE
|
NILMA ENGLE
|
1743001022WL001577
|
00415
|
SBIN0010792
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
MP1743001_210723FTO_180339
|
1743001023NRG24130620230012868
|
208486342
|
21/07/2023
|
Rahul Prajapati
|
Rahul Prajapati
|
1743001023WL001702
|
00666
|
IDFB0041203
|
442
|
29/07/2023
|
No Such Account
|
|
696
|
MP1743001_040623FTO_71940
|
1743001019NRG23091120220101650
|
215462768
|
04/06/2023
|
Sumitra Uikey
|
Sumitra Uikey
|
1743001WL0018912
|
00666
|
IDFB0041203
|
2448
|
07/06/2023
|
Account closed
|
|
697
|
MP1743001_040623FTO_71940
|
1743001019NRG23191020220094775
|
215462768
|
04/06/2023
|
RAMSINGH
|
RAMSINGH
|
1743001WL0016994
|
00697
|
BKID0MG1012
|
2448
|
07/06/2023
|
No Such Account
|
|
698
|
MP1743001_040623FTO_71940
|
1743001019NRG23191020220094776
|
215462768
|
04/06/2023
|
RAMSINGH
|
RAMSINGH
|
1743001WL0016994
|
00697
|
BKID0MG1012
|
2448
|
07/06/2023
|
No Such Account
|
|
699
|
MP1743001_040623FTO_71940
|
1743001019NRG23191020220094777
|
215462768
|
04/06/2023
|
Sumitra Uikey
|
Sumitra Uikey
|
1743001WL0016994
|
00666
|
IDFB0041203
|
2448
|
07/06/2023
|
Account closed
|
|
700
|
MP1743001_040623FTO_71940
|
1743001019NRG23191020220094778
|
215462768
|
04/06/2023
|
Sumitra Uikey
|
Sumitra Uikey
|
1743001WL0016994
|
00666
|
IDFB0041203
|
2448
|
07/06/2023
|
Account closed
|
|
701
|
MP1743001_040623FTO_71940
|
1743001019NRG23191020220094779
|
215462768
|
04/06/2023
|
Sumitra Uikey
|
Sumitra Uikey
|
1743001WL0016994
|
00666
|
IDFB0041203
|
2448
|
07/06/2023
|
Account closed
|
|
702
|
MP1743001_040623FTO_71940
|
1743001019NRG23191020220094780
|
215462768
|
04/06/2023
|
Sumitra Uikey
|
Sumitra Uikey
|
1743001WL0016994
|
00666
|
IDFB0041203
|
2448
|
07/06/2023
|
Account closed
|
|
703
|
MP1743001_040623FTO_71940
|
1743001019NRG23191020220094781
|
215462768
|
04/06/2023
|
RAMSINGH
|
RAMSINGH
|
1743001WL0016994
|
00697
|
BKID0MG1012
|
2448
|
07/06/2023
|
No Such Account
|
|
704
|
MP1743001_040623FTO_71940
|
1743001019NRG23191020220094782
|
215462768
|
04/06/2023
|
RAMSINGH
|
RAMSINGH
|
1743001WL0016994
|
00697
|
BKID0MG1012
|
2448
|
07/06/2023
|
No Such Account
|
|
705
|
MP1743001_040623FTO_71940
|
1743001019NRG23270120230158595
|
215462768
|
04/06/2023
|
Gendalal
|
Gendalal
|
1743001WL0026753
|
00048
|
BKID0009541
|
1020
|
07/06/2023
|
Account closed
|
|
706
|
MP1743001_040623FTO_71940
|
1743001019NRG23310520230174356
|
215462768
|
04/06/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL0029835
|
00666
|
IDFB0041204
|
408
|
07/06/2023
|
Account closed
|
|
707
|
MP1743001_040623FTO_71940
|
1743001019NRG23310520230174357
|
215462768
|
04/06/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL0029835
|
00666
|
IDFB0041204
|
408
|
07/06/2023
|
Account closed
|
|
708
|
MP1743001_040623FTO_71940
|
1743001019NRG23310520230174358
|
215462768
|
04/06/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL0029835
|
00666
|
IDFB0041204
|
1224
|
07/06/2023
|
Account closed
|
|
709
|
MP1743001_040623FTO_71940
|
1743001021NRG23230320230171615
|
215462768
|
04/06/2023
|
SHANTI LAL
|
SHANTI LAL
|
1743001WL0029479
|
00048
|
BKID0009542
|
1224
|
07/06/2023
|
Account closed
|
|
710
|
MP1743001_040623FTO_71940
|
1743001022NRG23160220230162586
|
215462768
|
04/06/2023
|
VIPTA
|
VIPTA
|
1743001WL0027870
|
00415
|
SBIN0002865
|
816
|
07/06/2023
|
KYC Documents Pending
|
|
711
|
MP1743001_040623FTO_71940
|
1743001022NRG23310520230174355
|
215462768
|
04/06/2023
|
banwari
|
banwari
|
1743001WL0029834
|
00048
|
BKID0009542
|
408
|
07/06/2023
|
Account closed
|
|
712
|
MP1743001_040623FTO_71940
|
1743001023NRG23101120220101977
|
215462768
|
04/06/2023
|
MOHIT
|
MOHIT
|
1743001WL0018969
|
00415
|
SBIN0010792
|
1224
|
07/06/2023
|
Account closed
|
|
713
|
MP1743001_210623FTO_115948
|
1743001030NRG23210620230174606
|
574852995
|
21/06/2023
|
ravi
|
ravi
|
1743001WL0029894
|
00688
|
FINO0001001
|
1224
|
27/06/2023
|
No Such Account
|
|
714
|
MP1743001_210623FTO_115948
|
1743001030NRG23210620230174607
|
574852995
|
21/06/2023
|
ravi
|
ravi
|
1743001WL0029894
|
00688
|
FINO0001001
|
1224
|
27/06/2023
|
No Such Account
|
|
715
|
MP1743001_301023APB_FTO_338388
|
1743001032NRG24301020230085804
|
|
30/10/2023
|
BEENA BAI
|
BEENA BAI
|
1743001032WL008497
|
00048
|
BKID0009542
|
120
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MP1743001_040623FTO_71940
|
1743001039NRG23160220230162539
|
215462768
|
04/06/2023
|
KISHOR
|
KISHOR
|
1743001WL0027850
|
00048
|
BKID0NAMRGB
|
1224
|
07/06/2023
|
No Such Account
|
|
717
|
MP1743001_040623FTO_71940
|
1743001040NRG23151220220131065
|
215462768
|
04/06/2023
|
Kokila bai
|
Kokila bai
|
1743001WL0022812
|
00689
|
AUBL0002313
|
1020
|
07/06/2023
|
Account Description Does not Tally
|
|
718
|
MP1743001_040623FTO_71940
|
1743001041NRG23121220220129224
|
215462768
|
04/06/2023
|
Ramkrishna Baghel
|
Ramkrishna Baghel
|
1743001WL0022503
|
00697
|
BKID0MG1338
|
1224
|
07/06/2023
|
No Such Account
|
|
719
|
MP1743001_040623FTO_71940
|
1743001041NRG23141120220105435
|
215462768
|
04/06/2023
|
RADHESHYAM
|
RADHESHYAM
|
1743001WL0019561
|
00697
|
BKID0MG1338
|
1224
|
07/06/2023
|
Account closed
|
|
720
|
MP1743001_040623FTO_71940
|
1743001041NRG23241120220113797
|
215462768
|
04/06/2023
|
RADHESHYAM
|
RADHESHYAM
|
1743001WL0020659
|
00697
|
BKID0MG1338
|
1224
|
07/06/2023
|
Account closed
|
|
721
|
MP1743001_040623FTO_71940
|
1743001041NRG23270120230158550
|
215462768
|
04/06/2023
|
rsavitri
|
rsavitri
|
1743001WL0026744
|
00048
|
BKID0009541
|
1224
|
07/06/2023
|
No Such Account
|
|
722
|
MP1743001_040623FTO_71940
|
1743001045NRG23241120220113674
|
215462768
|
04/06/2023
|
syamlal
|
syamlal
|
1743001WL0020631
|
00415
|
SBIN0002865
|
408
|
07/06/2023
|
Account closed
|
|
723
|
MP1743001_050723FTO_148751
|
1743001046NRG24050720230031898
|
210514032
|
05/07/2023
|
AARTI BAI
|
AARTI BAI
|
1743001046WL003012
|
00415
|
SBIN0002865
|
1326
|
28/07/2023
|
Account closed
|
|
724
|
MP1743001_240723FTO_184339
|
1743001023NRG24240720230046202
|
207938141
|
24/07/2023
|
SANTOSH
|
SANTOSH
|
1743001023WL004038
|
00048
|
BKID0009542
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
|
725
|
MP1743001_150823FTO_220357
|
1743001029NRG24110820230056808
|
683865410
|
15/08/2023
|
NATHURAM
|
NATHURAM
|
1743001WL0005114
|
00666
|
IDFB0041203
|
884
|
23/08/2023
|
Account closed
|
|
726
|
MP1743001_150823FTO_220357
|
1743001029NRG24110820230056809
|
683865410
|
15/08/2023
|
NATHURAM
|
NATHURAM
|
1743001WL0005114
|
00666
|
IDFB0041203
|
884
|
23/08/2023
|
Account closed
|
|
727
|
MP1743001_220723APB_FTO_181228
|
1743001029NRG24220720230045238
|
208318218
|
22/07/2023
|
balkishan
|
balkishan
|
1743001029WL003950
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
728
|
MP1743001_070823FTO_208331
|
1743001030NRG23100720230174869
|
521001558
|
07/08/2023
|
ravi
|
ravi
|
1743001WL0029967
|
00688
|
FINO0001001
|
1224
|
14/08/2023
|
No Such Account
|
|
729
|
MP1743001_070823FTO_208331
|
1743001030NRG23100720230174870
|
521001558
|
07/08/2023
|
ravi
|
ravi
|
1743001WL0029967
|
00688
|
FINO0001001
|
1224
|
14/08/2023
|
No Such Account
|
|
730
|
MP1743001_150623FTO_93893
|
1743001030NRG24150620230014604
|
513636467
|
15/06/2023
|
ravi
|
ravi
|
1743001030WL001851
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
No Such Account
|
|
731
|
MP1743001_190723APB_FTO_174878
|
1743001039NRG24190720230042771
|
107135781
|
19/07/2023
|
Knheyya lal kulhare
|
Knheyya lal kulhare
|
1743001039WL003789
|
00697
|
BKID0MG1008
|
221
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
MP1743001_270923APB_FTO_292425
|
1743001039NRG24270920230075534
|
|
27/09/2023
|
Knheyya lal kulhare
|
Knheyya lal kulhare
|
1743001039WL007338
|
00697
|
BKID0MG1008
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MP1743001_070823FTO_208331
|
1743001041NRG23050720230174843
|
521001558
|
07/08/2023
|
RADHESHYAM
|
RADHESHYAM
|
1743001WL0029951
|
00697
|
BKID0MG1338
|
1224
|
14/08/2023
|
Account closed
|
|
734
|
MP1743001_070823FTO_208331
|
1743001041NRG23050720230174844
|
521001558
|
07/08/2023
|
RADHESHYAM
|
RADHESHYAM
|
1743001WL0029951
|
00697
|
BKID0MG1338
|
1224
|
14/08/2023
|
Account closed
|
|
735
|
MP1743001_130723FTO_166076
|
1743001046NRG24120720230038720
|
050948295
|
13/07/2023
|
AARTI BAI
|
AARTI BAI
|
1743001046WL003484
|
00415
|
SBIN0002865
|
150
|
19/07/2023
|
Account closed
|
|
736
|
MP1743001_070823FTO_208331
|
1743001047NRG23200720230174895
|
521001558
|
07/08/2023
|
kamla bai
|
kamla bai
|
1743001WL0029978
|
00048
|
BKID0009542
|
1224
|
14/08/2023
|
No Such Account
|
|
737
|
MP1743001_070823FTO_208331
|
1743001048NRG23200720230174894
|
521001558
|
07/08/2023
|
BALAKDAS
|
BALAKDAS
|
1743001WL0029977
|
00532
|
CBIN0R20002
|
1224
|
14/08/2023
|
No Such Account
|
|
738
|
MP1743001_070823FTO_208331
|
1743001053NRG23020720230174795
|
521001558
|
07/08/2023
|
Kanti
|
Kanti
|
1743001WL0029935
|
00697
|
BKID0MG1012
|
1020
|
14/08/2023
|
No Such Account
|
|
739
|
MP1743001_070823FTO_208331
|
1743001053NRG23020720230174805
|
521001558
|
07/08/2023
|
ramesh
|
ramesh
|
1743001WL0029939
|
00089
|
CBIN0282265
|
1224
|
14/08/2023
|
No Such Account
|
|
740
|
MP1743001_220723APB_FTO_181228
|
1743001053NRG24210720230044973
|
208318218
|
22/07/2023
|
KRAPARAM
|
KRAPARAM
|
1743001053WL003937
|
00415
|
SBIN0002865
|
379
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MP1743001_220723APB_FTO_181228
|
1743001053NRG24210720230044974
|
208318218
|
22/07/2023
|
FUNDA BAI
|
FUNDA BAI
|
1743001053WL003937
|
00415
|
SBIN0002865
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
742
|
MP1743001_220723APB_FTO_181228
|
1743001053NRG24210720230044987
|
208318218
|
22/07/2023
|
Sunita
|
Sunita
|
1743001053WL003937
|
00666
|
IDFB0041204
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
MP1743001_220723APB_FTO_181228
|
1743001062NRG24210720230044861
|
208318218
|
22/07/2023
|
Narmada parsad
|
Narmada parsad
|
1743001062WL003933
|
00089
|
CBIN0282265
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MP1743001_070823FTO_208331
|
1743001063NRG23100720230174863
|
521001558
|
07/08/2023
|
GOKUL
|
GOKUL
|
1743001WL0029963
|
00089
|
CBIN0281358
|
2448
|
14/08/2023
|
Account closed
|
|
745
|
MP1743001_080723APB_FTO_155258
|
1743001065NRG24080720230034992
|
843646386
|
08/07/2023
|
BALAK DAS HIRE
|
BALAK DAS HIRE
|
1743001065WL003241
|
00048
|
BKID0009579
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
MP1743001_080723APB_FTO_155258
|
1743001065NRG24080720230035012
|
843646386
|
08/07/2023
|
Ramkumar
|
Ramkumar
|
1743001065WL003242
|
00089
|
CBIN0282265
|
663
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
747
|
MP1743001_070823FTO_208331
|
1743001067NRG23020720230174810
|
521001558
|
07/08/2023
|
Shriram Yadav
|
Shriram Yadav
|
1743001WL0029941
|
00666
|
IDFB0041204
|
1224
|
14/08/2023
|
Account closed
|
|
748
|
MP1743001_081123APB_FTO_350164
|
1743001046NRG24081120230091450
|
|
08/11/2023
|
mukesh
|
mukesh
|
1743001046WL008811
|
00045
|
BARB0KHIRKI
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
MP1743001_040623FTO_71940
|
1743001047NRG23191020220094860
|
215462768
|
04/06/2023
|
kamla bai
|
kamla bai
|
1743001WL0017009
|
00048
|
BKID0009542
|
1224
|
07/06/2023
|
No Such Account
|
|
750
|
MP1743001_151123APB_FTO_355977
|
1743001052NRG24151120230095727
|
|
15/11/2023
|
RINGA
|
RINGA
|
1743001052WL009035
|
00089
|
CBIN0282265
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
MP1743001_230723APB_FTO_182850
|
1743001052NRG24230720230046061
|
207323335
|
23/07/2023
|
VIJEA
|
VIJEA
|
1743001052WL004025
|
00415
|
SBIN0002865
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MP1743001_230723APB_FTO_182850
|
1743001052NRG24230720230046083
|
207323335
|
23/07/2023
|
LACHU
|
LACHU
|
1743001052WL004026
|
00415
|
SBIN0002865
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
MP1743001_301023APB_FTO_338388
|
1743001052NRG24301020230084815
|
|
30/10/2023
|
RINGA
|
RINGA
|
1743001052WL008447
|
00089
|
CBIN0282265
|
442
|
15/11/2023
|
Account closed
|
|
754
|
MP1743001_310723APB_FTO_196289
|
1743001052NRG24310720230050259
|
324875983
|
31/07/2023
|
VIJEA
|
VIJEA
|
1743001052WL004416
|
00415
|
SBIN0002865
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
MP1743001_040623FTO_71940
|
1743001053NRG23270120230158558
|
215462768
|
04/06/2023
|
ramesh
|
ramesh
|
1743001WL0026746
|
00415
|
SBIN0002865
|
1224
|
07/06/2023
|
No Such Account
|
|
756
|
MP1743001_040623FTO_71940
|
1743001053NRG23270120230158559
|
215462768
|
04/06/2023
|
sarju
|
sarju
|
1743001WL0026746
|
00415
|
SBIN0002865
|
1224
|
07/06/2023
|
No Such Account
|
|
757
|
MP1743001_040623FTO_71940
|
1743001056NRG23011220220119944
|
215462768
|
04/06/2023
|
Hariom
|
Hariom
|
1743001WL0021344
|
00697
|
BKID0MG1008
|
612
|
07/06/2023
|
No Such Account
|
|
758
|
MP1743001_040623FTO_71940
|
1743001056NRG23011220220119945
|
215462768
|
04/06/2023
|
Hariom
|
Hariom
|
1743001WL0021344
|
00697
|
BKID0MG1008
|
1224
|
07/06/2023
|
No Such Account
|
|
759
|
MP1743001_250623APB_FTO_126063
|
1743001058NRG24250620230022417
|
591014491
|
25/06/2023
|
GUDDI BAI
|
GUDDI BAI
|
1743001058WL002413
|
00089
|
CBIN0282265
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MP1743001_051223FTO_374650
|
1743001059NRG24230820230062111
|
|
05/12/2023
|
Basu bai
|
Basu bai
|
1743001WL0005699
|
00697
|
BKID0MG1008
|
221
|
03/01/2024
|
No Such Account
|
|
761
|
MP1743001_040623FTO_71940
|
1743001061NRG23100520230174151
|
215462768
|
04/06/2023
|
Tulsiram
|
Tulsiram
|
1743001WL0029788
|
00697
|
BKID0MG1003
|
1224
|
07/06/2023
|
Account closed
|
|
762
|
MP1743001_200623APB_FTO_112565
|
1743001062NRG24190620230017191
|
523134949
|
20/06/2023
|
Sakri bai
|
Sakri bai
|
1743001062WL002036
|
00415
|
SBIN0002865
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MP1743001_040623FTO_71940
|
1743001063NRG23151220220131062
|
215462768
|
04/06/2023
|
GOKUL
|
GOKUL
|
1743001WL0022811
|
00089
|
CBIN0281358
|
2448
|
07/06/2023
|
Account closed
|
|
764
|
MP1743001_100723APB_FTO_158781
|
1743001063NRG24100720230036075
|
857986042
|
10/07/2023
|
SEEMA
|
SEEMA
|
1743001063WL003309
|
00415
|
SBIN0002865
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
MP1743001_170623APB_FTO_98504
|
1743001063NRG24170620230015736
|
513657433
|
17/06/2023
|
SEEMA
|
SEEMA
|
1743001063WL001939
|
00415
|
SBIN0002865
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
MP1743001_040623FTO_71940
|
1743001067NRG23270120230158563
|
215462768
|
04/06/2023
|
Shriram Yadav
|
Shriram Yadav
|
1743001WL0026749
|
00666
|
IDFB0041204
|
1224
|
07/06/2023
|
Account closed
|
|
767
|
MP1743001_220823APB_FTO_230614
|
1743001067NRG24220820230061385
|
764826431
|
22/08/2023
|
Vinod
|
Vinod
|
1743001067WL005621
|
00048
|
BKID0009579
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MP1743001_220823APB_FTO_230614
|
1743001067NRG24220820230061410
|
764826431
|
22/08/2023
|
kusum
|
kusum
|
1743001067WL005621
|
00048
|
BKID0009520
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
769
|
MP1743001_301023APB_FTO_338388
|
1743001067NRG24301020230085152
|
|
30/10/2023
|
santi bai
|
santi bai
|
1743001067WL008466
|
00415
|
SBIN0002865
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
MP1743001_231123APB_FTO_363269
|
1743001068NRG24231120230099933
|
|
23/11/2023
|
Rambai
|
Rambai
|
1743001068WL009279
|
00415
|
SBIN0010792
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
MP1743001_070823FTO_208331
|
1743001069NRG23050720230174819
|
521001558
|
07/08/2023
|
Lakkhu
|
Lakkhu
|
1743001WL0029942
|
00048
|
BKID0009541
|
612
|
14/08/2023
|
Account closed
|
|
772
|
MP1743001_090923FTO_258171
|
1743001071NRG24090920230068806
|
|
09/09/2023
|
Sagram
|
Sagram
|
1743001071WL006445
|
00048
|
BKID0009542
|
884
|
16/09/2023
|
No Such Account
|
|
773
|
MP1743002_050723APB_FTO_147551
|
1743002010NRG24040720230031667
|
807020565
|
05/07/2023
|
RAMESH LOHAR
|
RAMESH LOHAR
|
1743002010WL002997
|
00415
|
SBIN0003734
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
MP1743002_301023APB_FTO_338610
|
1743002010NRG24301020230085455
|
|
30/10/2023
|
atar bai
|
atar bai
|
1743002010WL008485
|
00415
|
SBIN0003734
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
MP1743002_050723APB_FTO_148024
|
1743002020NRG24050720230032265
|
807003717
|
05/07/2023
|
ASHA DHAKAD
|
ASHA DHAKAD
|
1743002020WL003033
|
00468
|
UBIN0561339
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
MP1743002_160224APB_FTO_465645
|
1743002021NRG24160220240133465
|
303308009
|
16/02/2024
|
MANGILAL JAGESHVAR
|
MANGILAL JAGESHVAR
|
1743002021WL011995
|
00354
|
PUNB0208000
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MP1743002_230224APB_FTO_472705
|
1743002021NRG24230220240136148
|
302451424
|
23/02/2024
|
MANGILAL JAGESHVAR
|
MANGILAL JAGESHVAR
|
1743002021WL012189
|
00354
|
PUNB0208000
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MP1743002_140823APB_FTO_218737
|
1743002024NRG24140820230057599
|
678997401
|
14/08/2023
|
BALRAM KIRAR
|
BALRAM KIRAR
|
1743002024WL005203
|
00089
|
CBIN0284184
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
MP1743002_200224APB_FTO_469792
|
1743002030NRG24200220240135334
|
302794279
|
20/02/2024
|
dasrath lakhore
|
dasrath lakhore
|
1743002030WL012114
|
00415
|
SBIN0003734
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MP1743002_200623APB_FTO_111459
|
1743002030NRG24200620230017397
|
523234770
|
20/06/2023
|
KADU BAI HURMALE
|
KADU BAI HURMALE
|
1743002030WL002058
|
00415
|
SBIN0003734
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
MP1743002_301023APB_FTO_338610
|
1743002030NRG24301020230085509
|
|
30/10/2023
|
KADU BAI HURMALE
|
KADU BAI HURMALE
|
1743002030WL008486
|
00415
|
SBIN0003734
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
MP1743002_210423APB_FTO_14348
|
1743002031NRG24200420230000293
|
647091563
|
21/04/2023
|
JITENDRA
|
JITENDRA
|
1743002031WL000065
|
00415
|
SBIN0010792
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
MP1743002_211123APB_FTO_360864
|
1743002038NRG24211120230099166
|
|
21/11/2023
|
manisha
|
manisha
|
1743002038WL009200
|
00415
|
SBIN0030010
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MP1743002_200623APB_FTO_111459
|
1743002039NRG24200620230017533
|
523234770
|
20/06/2023
|
RAMI
|
RAMI
|
1743002039WL002071
|
00666
|
IDFB0041203
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
|
785
|
MP1743002_280423APB_FTO_21311
|
1743002042NRG24270420230000841
|
642875468
|
28/04/2023
|
MATHURA
|
MATHURA
|
1743002042WL000126
|
00089
|
CBIN0284180
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
MP1743002_090923APB_FTO_257851
|
1743002046NRG24090920230068872
|
|
09/09/2023
|
jitendra
|
jitendra
|
1743002046WL006455
|
00691
|
IPOS0000001
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
MP1743002_090923APB_FTO_257851
|
1743002046NRG24090920230068873
|
|
09/09/2023
|
jitendra
|
jitendra
|
1743002046WL006455
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
MP1743002_090923APB_FTO_257851
|
1743002046NRG24090920230068889
|
|
09/09/2023
|
vishant
|
vishant
|
1743002046WL006455
|
00045
|
BARB0HARDAX
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MP1743002_120723APB_FTO_162877
|
1743002002NRG24110720230037461
|
892119909
|
12/07/2023
|
Vidhya bai
|
Vidhya bai
|
1743002002WL003409
|
00462
|
UCBA0002092
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
MP1743002_071123APB_FTO_348131
|
1743002010NRG24071120230090674
|
|
07/11/2023
|
ANAR BAI
|
ANAR BAI
|
1743002010WL008765
|
00415
|
SBIN0003734
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
MP1743002_100523APB_FTO_36593
|
1743002010NRG24100520230002273
|
714638006
|
10/05/2023
|
Krishna Bai Chouhan
|
Krishna Bai Chouhan
|
1743002010WL000303
|
00415
|
SBIN0003734
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MP1743002_200623APB_FTO_113389
|
1743002010NRG24200620230018064
|
523139029
|
20/06/2023
|
CHATUR BAI
|
CHATUR BAI
|
1743002010WL002116
|
00415
|
SBIN0003734
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
MP1743002_270923APB_FTO_291940
|
1743002010NRG24260920230075247
|
|
27/09/2023
|
mangilal
|
mangilal
|
1743002010WL007288
|
00045
|
BARB0HARDAX
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
MP1743002_270623APB_FTO_130108
|
1743002010NRG24270620230024682
|
702150546
|
27/06/2023
|
RAMESH LOHAR
|
RAMESH LOHAR
|
1743002010WL002527
|
00415
|
SBIN0003734
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
MP1743002_110723APB_FTO_159779
|
1743002017NRG24110720230036771
|
892123935
|
11/07/2023
|
HIMANSHU ONKAR
|
HIMANSHU ONKAR
|
1743002017WL003357
|
00078
|
CNRB0017797
|
663
|
16/07/2023
|
A/c Blocked or Frozen
|
|
796
|
MP1743002_110823APB_FTO_214494
|
1743002017NRG24110820230056423
|
589732631
|
11/08/2023
|
Himanshu Onkar
|
Himanshu Onkar
|
1743002017WL005077
|
00703
|
AIRP0000001
|
884
|
23/08/2023
|
A/c Blocked or Frozen
|
|
797
|
MP1743002_240723APB_FTO_184541
|
1743002017NRG24240720230046743
|
207943051
|
24/07/2023
|
Himanshu Onkar
|
Himanshu Onkar
|
1743002017WL004082
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
|
798
|
MP1743002_220723APB_FTO_181048
|
1743002018NRG24220720230045161
|
684172367
|
22/07/2023
|
RAMNIVAS BHAIYARE
|
RAMNIVAS BHAIYARE
|
1743002018WL003946
|
00697
|
BKID0MG1013
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
799
|
MP1743002_120723APB_FTO_162877
|
1743002020NRG24120720230038097
|
892119909
|
12/07/2023
|
ASHA DHAKAD
|
ASHA DHAKAD
|
1743002020WL003448
|
00468
|
UBIN0561339
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
MP1743002_290623APB_FTO_136786
|
1743002020NRG24290620230026365
|
702317898
|
29/06/2023
|
ASHA DHAKAD
|
ASHA DHAKAD
|
1743002020WL002658
|
00468
|
UBIN0561339
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
MP1743002_210523APB_FTO_50913
|
1743002023NRG24210520230004302
|
865319365
|
21/05/2023
|
AMARDASH
|
AMARDASH
|
1743002023WL000611
|
00089
|
CBIN0284184
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
MP1743002_030723APB_FTO_144096
|
1743002024NRG24030720230029843
|
799636932
|
03/07/2023
|
KANTI GOUR
|
KANTI GOUR
|
1743002024WL002883
|
00089
|
CBIN0284184
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
MP1743002_030723APB_FTO_144096
|
1743002024NRG24030720230029860
|
799636932
|
03/07/2023
|
BALRAM KIRAR
|
BALRAM KIRAR
|
1743002024WL002884
|
00089
|
CBIN0284184
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
MP1743002_170623APB_FTO_100244
|
1743002024NRG24170620230015775
|
513636497
|
17/06/2023
|
KANTI GOUR
|
KANTI GOUR
|
1743002024WL001946
|
00089
|
CBIN0284184
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
805
|
MP1743002_221123APB_FTO_361719
|
1743002028NRG24221120230099709
|
|
22/11/2023
|
GAURA BAI ATLE
|
GAURA BAI ATLE
|
1743002028WL009253
|
00415
|
SBIN0003734
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
MP1743002_110723APB_FTO_159779
|
1743002030NRG24110720230036893
|
892123935
|
11/07/2023
|
pushpa bai
|
pushpa bai
|
1743002030WL003362
|
00415
|
SBIN0003734
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MP1743002_110723APB_FTO_159779
|
1743002030NRG24110720230036899
|
892123935
|
11/07/2023
|
KADU BAI HURMALE
|
KADU BAI HURMALE
|
1743002030WL003362
|
00415
|
SBIN0003734
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
MP1743002_090923APB_FTO_257851
|
1743002046NRG24090920230068897
|
|
09/09/2023
|
Rajendra
|
Rajendra
|
1743002046WL006455
|
00045
|
BARB0DBHRDA
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
MP1743002_210423APB_FTO_14348
|
1743002046NRG24210420230000320
|
647091563
|
21/04/2023
|
Sugana bai
|
Sugana bai
|
1743002046WL000066
|
00045
|
BARB0DBHRDA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MP1743002_301023APB_FTO_338610
|
1743002052NRG24301020230085535
|
|
30/10/2023
|
shivnarayan baretha
|
shivnarayan baretha
|
1743002052WL008487
|
00089
|
CBIN0281358
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
MP1743002_141223APB_FTO_390201
|
1743002055NRG24141220230107730
|
|
14/12/2023
|
Kala
|
Kala
|
1743002055WL009923
|
00048
|
BKID0009576
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
MP1743002_301023APB_FTO_338610
|
1743002062NRG24301020230085253
|
|
30/10/2023
|
MANJU DEEPAK
|
MANJU DEEPAK
|
1743002062WL008471
|
00078
|
CNRB0017797
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
MP1743002_200623APB_FTO_111459
|
1743002063NRG24200620230017853
|
523234770
|
20/06/2023
|
RAVISHANKAR KATIYA
|
RAVISHANKAR KATIYA
|
1743002063WL002102
|
00415
|
SBIN0030225
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
MP1743002_200623APB_FTO_111459
|
1743002063NRG24200620230017871
|
523234770
|
20/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
1743002063WL002102
|
00415
|
SBIN0003734
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
MP1743002_200224APB_FTO_469792
|
1743002070NRG24200220240135381
|
302794279
|
20/02/2024
|
Sunil
|
Sunil
|
1743002070WL012118
|
00354
|
PUNB0020800
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
816
|
MP1743002_141223APB_FTO_390201
|
1743002073NRG24131220230107611
|
|
14/12/2023
|
LADKI BAI
|
LADKI BAI
|
1743002073WL009911
|
00078
|
CNRB0017930
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
MP1743002_220823APB_FTO_230481
|
1743002078NRG24220820230061497
|
764956201
|
22/08/2023
|
Sewaram Korku
|
Sewaram Korku
|
1743002078WL005632
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
|
818
|
MP1743002_220823APB_FTO_230481
|
1743002078NRG24220820230061499
|
764956201
|
22/08/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002078WL005632
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
|
819
|
MP1743002_260723APB_FTO_187392
|
1743002078NRG24250720230047430
|
263931762
|
26/07/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002078WL004134
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
|
820
|
MP1743003_290523FTO_62899
|
1743003000NRG24290520230006358
|
090226618
|
29/05/2023
|
sandeep dhurve
|
sandeep dhurve
|
1743003WL000905
|
00048
|
BKID0009544
|
442
|
01/06/2023
|
Account closed
|
|
821
|
MP1743003_170723APB_FTO_173129
|
1743003004NRG24170720230041725
|
091715387
|
17/07/2023
|
Ramesh
|
Ramesh
|
1743003004WL003710
|
00089
|
CBIN0281380
|
884
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
822
|
MP1743003_250723FTO_186904
|
1743003004NRG24250720230047363
|
263969147
|
25/07/2023
|
malti
|
malti
|
1743003004WL004131
|
00354
|
PUNB0244300
|
1105
|
31/07/2023
|
No Such Account
|
|
823
|
MP1743003_250723FTO_186904
|
1743003004NRG24250720230047364
|
263969147
|
25/07/2023
|
shetan
|
shetan
|
1743003004WL004131
|
00697
|
BKID0MG1005
|
1105
|
31/07/2023
|
No Such Account
|
|
824
|
MP1743003_230623APB_FTO_120311
|
1743003008NRG24230620230020909
|
591230363
|
23/06/2023
|
BEENA BAI
|
BEENA BAI
|
1743003008WL002310
|
00089
|
CBIN0284257
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MP1743003_100723APB_FTO_157539
|
1743003009NRG24090720230035665
|
858272026
|
10/07/2023
|
SUNITA
|
SUNITA
|
1743003009WL003264
|
00048
|
BKID0009543
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MP1743003_200523FTO_50045
|
1743003009NRG24200520230004124
|
865713589
|
20/05/2023
|
magilal
|
magilal
|
1743003009WL000585
|
00697
|
BKID0MG1005
|
1224
|
25/05/2023
|
No Such Account
|
|
827
|
MP1743003_200523FTO_50045
|
1743003009NRG24200520230004125
|
865713589
|
20/05/2023
|
magilal
|
magilal
|
1743003009WL000585
|
00697
|
BKID0MG1005
|
1224
|
25/05/2023
|
No Such Account
|
|
828
|
MP1743003_200523FTO_50045
|
1743003009NRG24200520230004126
|
865713589
|
20/05/2023
|
nandkishor
|
nandkishor
|
1743003009WL000585
|
00697
|
BKID0MG1005
|
408
|
25/05/2023
|
No Such Account
|
|
829
|
MP1743003_190224APB_FTO_468541
|
1743003010NRG24190220240134808
|
302943879
|
19/02/2024
|
NARMADAPRASAD RAMGOPAL
|
NARMADAPRASAD RAMGOPAL
|
1743003010WL012070
|
00532
|
CBIN0R20002
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1743002_110723APB_FTO_159779
|
1743002030NRG24110720230036920
|
892123935
|
11/07/2023
|
OMKAR HURMALE
|
OMKAR HURMALE
|
1743002030WL003362
|
00415
|
SBIN0003734
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
MP1743002_220623APB_FTO_118591
|
1743002031NRG24220620230020415
|
574460465
|
22/06/2023
|
sanjay
|
sanjay
|
1743002031WL002280
|
00048
|
BKID0009577
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MP1743002_220623APB_FTO_118271
|
1743002032NRG24220620230020029
|
574593376
|
22/06/2023
|
NIRMALA BAI
|
NIRMALA BAI
|
1743002032WL002266
|
00048
|
BKID0009577
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
MP1743002_220623APB_FTO_118271
|
1743002033NRG24220620230019761
|
574593376
|
22/06/2023
|
VIJAY
|
VIJAY
|
1743002033WL002233
|
00048
|
BKID0009577
|
221
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
MP1743002_080723APB_FTO_155123
|
1743002035NRG24080720230034879
|
843937782
|
08/07/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002035WL003234
|
00688
|
FINO0001446
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
MP1743002_080723APB_FTO_155123
|
1743002035NRG24080720230034895
|
843937782
|
08/07/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002035WL003235
|
00688
|
FINO0001446
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MP1743002_100923FTO_258957
|
1743002035NRG24100920230068987
|
|
10/09/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0006477
|
00688
|
FINO0001446
|
442
|
16/09/2023
|
A/c Blocked or Frozen
|
|
837
|
MP1743002_100923FTO_258957
|
1743002035NRG24100920230068988
|
|
10/09/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0006477
|
00688
|
FINO0001446
|
884
|
16/09/2023
|
A/c Blocked or Frozen
|
|
838
|
MP1743002_100923FTO_258957
|
1743002035NRG24100920230068989
|
|
10/09/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0006477
|
00688
|
FINO0001446
|
663
|
16/09/2023
|
A/c Blocked or Frozen
|
|
839
|
MP1743002_100923FTO_258957
|
1743002035NRG24100920230068990
|
|
10/09/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0006477
|
00688
|
FINO0001446
|
663
|
16/09/2023
|
A/c Blocked or Frozen
|
|
840
|
MP1743002_100923FTO_258957
|
1743002035NRG24100920230068991
|
|
10/09/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0006477
|
00688
|
FINO0001446
|
884
|
16/09/2023
|
A/c Blocked or Frozen
|
|
841
|
MP1743002_100923FTO_258957
|
1743002035NRG24100920230068992
|
|
10/09/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0006477
|
00688
|
FINO0001446
|
442
|
16/09/2023
|
A/c Blocked or Frozen
|
|
842
|
MP1743002_181023FTO_323544
|
1743002035NRG24101020230078169
|
|
18/10/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0007743
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
843
|
MP1743002_181023FTO_323544
|
1743002035NRG24101020230078170
|
|
18/10/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0007743
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
844
|
MP1743002_181023FTO_323544
|
1743002035NRG24101020230078171
|
|
18/10/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0007743
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
845
|
MP1743002_181023FTO_323544
|
1743002035NRG24101020230078172
|
|
18/10/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0007743
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
846
|
MP1743002_281123FTO_366799
|
1743002035NRG24241120230100395
|
|
28/11/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0009315
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
|
847
|
MP1743002_281123FTO_366799
|
1743002035NRG24241120230100396
|
|
28/11/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0009315
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
848
|
MP1743002_281123FTO_366799
|
1743002035NRG24241120230100397
|
|
28/11/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0009315
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
849
|
MP1743002_281123FTO_366799
|
1743002035NRG24241120230100398
|
|
28/11/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0009315
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
|
850
|
MP1743002_281123FTO_366799
|
1743002035NRG24241120230100399
|
|
28/11/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0009315
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
851
|
MP1743002_281123FTO_366799
|
1743002035NRG24241120230100400
|
|
28/11/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0009315
|
00688
|
FINO0001001
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
|
852
|
MP1743002_281123FTO_366799
|
1743002035NRG24241120230100401
|
|
28/11/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0009315
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
|
853
|
MP1743002_281123FTO_366799
|
1743002035NRG24241120230100402
|
|
28/11/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0009315
|
00688
|
FINO0001001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
854
|
MP1743003_261023APB_FTO_333497
|
1743003015NRG24261020230082895
|
|
26/10/2023
|
Pulawati bai
|
Pulawati bai
|
1743003015WL008309
|
00354
|
PUNB0244300
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
855
|
MP1743003_280623APB_FTO_135197
|
1743003016NRG24270620230025218
|
702461819
|
28/06/2023
|
RAMSWAROOP GOUR
|
RAMSWAROOP GOUR
|
1743003016WL002581
|
00051
|
MAHB0001472
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MP1743003_170823FTO_223179
|
1743003017NRG24170820230059406
|
713505938
|
17/08/2023
|
RAMDASH
|
RAMDASH
|
1743003017WL005397
|
00697
|
BKID0MG1014
|
442
|
24/08/2023
|
No Such Account
|
|
857
|
MP1743003_170823FTO_223179
|
1743003017NRG24170820230059407
|
713505938
|
17/08/2023
|
RAMDASH
|
RAMDASH
|
1743003017WL005397
|
00697
|
BKID0MG1014
|
442
|
24/08/2023
|
No Such Account
|
|
858
|
MP1743003_240723APB_FTO_184346
|
1743003019NRG24240720230046346
|
207617175
|
24/07/2023
|
SOHANLAL IMRATLAL
|
SOHANLAL IMRATLAL
|
1743003019WL004048
|
00048
|
BKID0009544
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MP1743003_250923APB_FTO_288297
|
1743003019NRG24250920230074667
|
|
25/09/2023
|
MOHAN MANGILAL
|
MOHAN MANGILAL
|
1743003019WL007213
|
00048
|
BKID0009544
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
MP1743003_110623APB_FTO_84277
|
1743003020NRG24080620230010448
|
364631569
|
11/06/2023
|
BRAJKISHOR
|
BRAJKISHOR
|
1743003020WL001443
|
00697
|
BKID0MG1011
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
MP1743003_200623APB_FTO_111833
|
1743003025NRG24200620230017633
|
523260742
|
20/06/2023
|
Urmila Bai
|
Urmila Bai
|
1743003025WL002076
|
00354
|
PUNB0244300
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MP1743003_200623APB_FTO_111796
|
1743003025NRG24200620230017635
|
523252947
|
20/06/2023
|
Urmila Bai
|
Urmila Bai
|
1743003025WL002076
|
00354
|
PUNB0244300
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MP1743003_051123APB_FTO_346483
|
1743003029NRG24051120230089200
|
|
05/11/2023
|
krashna
|
krashna
|
1743003029WL008689
|
00415
|
SBIN0002896
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MP1743003_071223APB_FTO_379851
|
1743003029NRG24071220230105151
|
|
07/12/2023
|
krashna
|
krashna
|
1743003029WL009693
|
00415
|
SBIN0002896
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MP1743003_241023FTO_330428
|
1743003035NRG24241020230081796
|
|
24/10/2023
|
Permbai
|
Permbai
|
1743003035WL008240
|
00697
|
BKID0MG1007
|
1105
|
15/11/2023
|
No Such Account
|
|
866
|
MP1743003_140823APB_FTO_219217
|
1743003041NRG24140820230057648
|
678819536
|
14/08/2023
|
rajesh
|
rajesh
|
1743003041WL005208
|
00048
|
BKID0009543
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MP1743003_230723APB_FTO_182748
|
1743003041NRG24230720230045796
|
207328846
|
23/07/2023
|
rajesh
|
rajesh
|
1743003041WL003997
|
00048
|
BKID0009543
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MP1743003_030823APB_FTO_201447
|
1743003043NRG24030820230052845
|
454809086
|
03/08/2023
|
Kailash
|
Kailash
|
1743003043WL004662
|
00697
|
BKID0NAMRGB
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MP1743003_080723FTO_154403
|
1743003043NRG24060720230033399
|
843905354
|
08/07/2023
|
satynarayn
|
satynarayn
|
1743003043WL003128
|
00697
|
BKID0MG1007
|
663
|
13/07/2023
|
No Such Account
|
|
870
|
MP1743003_080723FTO_154403
|
1743003043NRG24060720230033400
|
843905354
|
08/07/2023
|
satynarayn
|
satynarayn
|
1743003043WL003128
|
00697
|
BKID0MG1007
|
663
|
13/07/2023
|
No Such Account
|
|
871
|
MP1743003_080723FTO_154403
|
1743003043NRG24060720230033404
|
843905354
|
08/07/2023
|
ataram
|
ataram
|
1743003043WL003128
|
00697
|
BKID0MG1007
|
663
|
13/07/2023
|
No Such Account
|
|
872
|
MP1743003_080723FTO_154403
|
1743003043NRG24060720230033405
|
843905354
|
08/07/2023
|
ataram
|
ataram
|
1743003043WL003128
|
00697
|
BKID0MG1007
|
663
|
13/07/2023
|
No Such Account
|
|
873
|
MP1743003_140623APB_FTO_90435
|
1743003044NRG24130620230012940
|
394198352
|
14/06/2023
|
nirmala bai parte
|
nirmala bai parte
|
1743003044WL001713
|
00168
|
ICIC0000538
|
884
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
874
|
MP1743003_140623APB_FTO_90435
|
1743003044NRG24130620230012966
|
394198352
|
14/06/2023
|
sivan evne
|
sivan evne
|
1743003044WL001715
|
00048
|
BKID0009544
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
MP1743002_281123FTO_366799
|
1743002035NRG24241120230100403
|
|
28/11/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0009315
|
00688
|
FINO0001001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
876
|
MP1743002_281123FTO_366799
|
1743002035NRG24241120230100404
|
|
28/11/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0009315
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
|
877
|
MP1743002_281123FTO_366799
|
1743002035NRG24241120230100405
|
|
28/11/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0009315
|
00688
|
FINO0001001
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
|
878
|
MP1743002_281123FTO_366799
|
1743002035NRG24241120230100406
|
|
28/11/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0009315
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
879
|
MP1743002_220723APB_FTO_181073
|
1743002039NRG24220720230045394
|
208451944
|
22/07/2023
|
Bhika
|
Bhika
|
1743002039WL003955
|
00048
|
BKID0009576
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
MP1743002_100923FTO_258957
|
1743002039NRG24280820230063952
|
|
10/09/2023
|
BHIKA SHIVRAM
|
BHIKA SHIVRAM
|
1743002WL0005946
|
00048
|
BKID0009576
|
1326
|
16/09/2023
|
Account closed
|
|
881
|
MP1743002_040423APB_FTO_2582
|
1743002040NRG23040420230173650
|
530943184
|
04/04/2023
|
SUNIL
|
SUNIL
|
1743002040WL029741
|
00415
|
SBIN0000379
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
MP1743002_170523APB_FTO_45877
|
1743002042NRG24170520230003337
|
836222037
|
17/05/2023
|
MATHURA
|
MATHURA
|
1743002042WL000451
|
00089
|
CBIN0284180
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
MP1743002_260523APB_FTO_57762
|
1743002042NRG24250520230005710
|
079442108
|
26/05/2023
|
MATHURA
|
MATHURA
|
1743002042WL000803
|
00089
|
CBIN0284180
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
MP1743002_260523APB_FTO_57762
|
1743002042NRG24250520230005716
|
079442108
|
26/05/2023
|
OMPRKASH
|
OMPRKASH
|
1743002042WL000803
|
00415
|
SBIN0000379
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
MP1743002_071123APB_FTO_348131
|
1743002045NRG24061120230090219
|
|
07/11/2023
|
Anar Singh
|
Anar Singh
|
1743002045WL008747
|
00415
|
SBIN0003734
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
MP1743002_110723APB_FTO_160221
|
1743002045NRG24110720230037097
|
892122558
|
11/07/2023
|
Anar Singh Pawar
|
Anar Singh Pawar
|
1743002045WL003380
|
00688
|
FINO0001446
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
MP1743002_290623APB_FTO_136786
|
1743002045NRG24290620230026393
|
702317898
|
29/06/2023
|
Anar Singh Pawar
|
Anar Singh Pawar
|
1743002045WL002660
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
MP1743002_100523APB_FTO_36593
|
1743002046NRG24100520230002069
|
714638006
|
10/05/2023
|
Sugana bai
|
Sugana bai
|
1743002046WL000266
|
00045
|
BARB0DBHRDA
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
MP1743002_120423APB_FTO_7293
|
1743002046NRG24120420230000102
|
639539848
|
12/04/2023
|
Sugana bai
|
Sugana bai
|
1743002046WL000023
|
00045
|
BARB0DBHRDA
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
MP1743002_120423APB_FTO_7293
|
1743002046NRG24120420230000115
|
639539848
|
12/04/2023
|
ramprasad
|
ramprasad
|
1743002046WL000023
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
891
|
MP1743002_120423APB_FTO_7293
|
1743002046NRG24120420230000117
|
639539848
|
12/04/2023
|
jagdish
|
jagdish
|
1743002046WL000023
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
892
|
MP1743002_180823APB_FTO_225319
|
1743002046NRG24180820230060166
|
728161047
|
18/08/2023
|
jitendra
|
jitendra
|
1743002046WL005466
|
00691
|
IPOS0000001
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
MP1743002_180823APB_FTO_225319
|
1743002046NRG24180820230060176
|
728161047
|
18/08/2023
|
MURAT
|
MURAT
|
1743002046WL005466
|
00688
|
FINO0001446
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
MP1743002_281123FTO_366799
|
1743002046NRG24211120230099362
|
|
28/11/2023
|
Jamana bai
|
Jamana bai
|
1743002WL0009209
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Account closed
|
|
895
|
MP1743002_210523APB_FTO_50913
|
1743002048NRG24210520230004340
|
865319365
|
21/05/2023
|
SHOBHA BAI
|
SHOBHA BAI
|
1743002048WL000619
|
00165
|
IBKL0001556
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
MP1743003_260623APB_FTO_127557
|
1743003048NRG24260620230023333
|
702895999
|
26/06/2023
|
BHURU
|
BHURU
|
1743003048WL002436
|
00089
|
CBIN0280758
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
MP1743003_300923FTO_296452
|
1743003050NRG24300920230076070
|
|
30/09/2023
|
Vijay
|
Vijay
|
1743003050WL007411
|
00697
|
BKID0MG1005
|
221
|
15/11/2023
|
No Such Account
|
|
898
|
MP1743003_260623APB_FTO_127557
|
1743003051NRG24260620230023953
|
702895999
|
26/06/2023
|
SANTOSH kumar kironiya
|
SANTOSH kumar kironiya
|
1743003051WL002479
|
00048
|
BKID0009543
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
MP1743003_120224APB_FTO_461520
|
1743003059NRG24120220240132100
|
303545025
|
12/02/2024
|
Mansingh Ramlal
|
Mansingh Ramlal
|
1743003059WL011909
|
00089
|
CBIN0284184
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
MP1743003_150623FTO_92790
|
1743003061NRG24150620230014438
|
450033173
|
15/06/2023
|
rajes
|
rajes
|
1743003061WL001829
|
00697
|
BKID0MG1009
|
1105
|
22/06/2023
|
No Such Account
|
|
901
|
MP1743003_270224APB_FTO_477110
|
1743003062NRG24270220240138184
|
301821944
|
27/02/2024
|
Birbal
|
Birbal
|
1743003062WL012337
|
00415
|
SBIN0002896
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
MP1743003_030723APB_FTO_145413
|
1743003070NRG24030720230030632
|
799566460
|
03/07/2023
|
Jugni
|
Jugni
|
1743003070WL002930
|
00354
|
PUNB0244300
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
MP1743003_100723APB_FTO_157539
|
1743003070NRG24090720230035693
|
858272026
|
10/07/2023
|
Jugni
|
Jugni
|
1743003070WL003266
|
00354
|
PUNB0244300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
MP1743003_170723APB_FTO_173129
|
1743003070NRG24170720230041645
|
091715387
|
17/07/2023
|
Jugni
|
Jugni
|
1743003070WL003701
|
00354
|
PUNB0244300
|
442
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
MP1743003_310523APB_FTO_66243
|
1743003072NRG24310520230007752
|
209335005
|
31/05/2023
|
SURJAN HIRAMAN
|
SURJAN HIRAMAN
|
1743003072WL001068
|
00089
|
CBIN0280758
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
MP1743003_310523APB_FTO_66243
|
1743003072NRG24310520230007759
|
209335005
|
31/05/2023
|
NIKITA
|
NIKITA
|
1743003072WL001068
|
00045
|
BARB0BETULX
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MP1743002_190723FTO_175174
|
1743002051NRG24190720230043497
|
107148098
|
19/07/2023
|
mangilal
|
mangilal
|
1743002051WL003825
|
00688
|
FINO0001446
|
884
|
22/07/2023
|
Account closed
|
|
908
|
MP1743002_190723FTO_175174
|
1743002051NRG24190720230043499
|
107148098
|
19/07/2023
|
GOURA BAI
|
GOURA BAI
|
1743002051WL003825
|
00688
|
FINO0001446
|
884
|
22/07/2023
|
Account closed
|
|
909
|
MP1743002_190723FTO_175174
|
1743002051NRG24190720230043501
|
107148098
|
19/07/2023
|
RANJANA
|
RANJANA
|
1743002051WL003825
|
00415
|
SBIN0003734
|
884
|
22/07/2023
|
No Such Account
|
|
910
|
MP1743002_071123APB_FTO_348131
|
1743002052NRG24061120230090470
|
|
07/11/2023
|
shivnarayan baretha
|
shivnarayan baretha
|
1743002052WL008758
|
00089
|
CBIN0281358
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
MP1743002_220923APB_FTO_282934
|
1743002053NRG24220920230073412
|
|
22/09/2023
|
JAGDISH HALADIYA
|
JAGDISH HALADIYA
|
1743002053WL007062
|
00045
|
BARB0DBHRDA
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
MP1743002_290523APB_FTO_62255
|
1743002054NRG24290520230006570
|
090367539
|
29/05/2023
|
RAMVILAS JAT
|
RAMVILAS JAT
|
1743002054WL000916
|
00089
|
CBIN0284256
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
MP1743002_081123APB_FTO_350155
|
1743002058NRG24071120230091064
|
|
08/11/2023
|
sunil mansure
|
sunil mansure
|
1743002058WL008790
|
00688
|
FINO0001446
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
MP1743002_161123APB_FTO_356745
|
1743002062NRG24161120230096483
|
|
16/11/2023
|
MANJU DEEPAK
|
MANJU DEEPAK
|
1743002062WL009067
|
00078
|
CNRB0017797
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
MP1743002_161123APB_FTO_356745
|
1743002062NRG24161120230096516
|
|
16/11/2023
|
SHANKARLAL
|
SHANKARLAL
|
1743002062WL009067
|
00078
|
CNRB0017930
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
MP1743002_130623APB_FTO_88322
|
1743002063NRG24130620230013067
|
383609260
|
13/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
1743002063WL001717
|
00415
|
SBIN0003734
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
MP1743002_130623APB_FTO_88322
|
1743002063NRG24130620230013087
|
383609260
|
13/06/2023
|
JAMNA BAI
|
JAMNA BAI
|
1743002063WL001717
|
00048
|
BKID0009540
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
918
|
MP1743002_131023APB_FTO_316625
|
1743002063NRG24131020230078761
|
|
13/10/2023
|
JAMNA PRASAD RAJPUT
|
JAMNA PRASAD RAJPUT
|
1743002063WL007851
|
00048
|
BKID0009540
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
MP1743002_040923APB_FTO_249892
|
1743002064NRG24040920230067277
|
066538310
|
04/09/2023
|
BHEEM
|
BHEEM
|
1743002064WL006241
|
00078
|
CNRB0017930
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
MP1743002_270623APB_FTO_130108
|
1743002064NRG24270620230024658
|
702150546
|
27/06/2023
|
Vikram
|
Vikram
|
1743002064WL002526
|
00078
|
CNRB0017930
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
MP1743002_040423APB_FTO_2582
|
1743002068NRG23040420230173656
|
530943184
|
04/04/2023
|
AJAB SINGH PARTE
|
AJAB SINGH PARTE
|
1743002068WL029745
|
00354
|
PUNB0020800
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
MP1743002_040523FTO_29283
|
1743002070NRG23010320230164622
|
686990536
|
04/05/2023
|
DILIP
|
DILIP
|
1743002WL0028429
|
00697
|
BKID0MG1002
|
408
|
15/05/2023
|
No Such Account
|
|
923
|
MP1743002_020823FTO_200365
|
1743002070NRG23020820230174921
|
349395652
|
02/08/2023
|
PUSHA BAI
|
PUSHA BAI
|
1743002WL0029991
|
00697
|
BKID0MG1002
|
204
|
05/08/2023
|
No Such Account
|
|
924
|
MP1743002_020823FTO_200365
|
1743002070NRG23020820230174922
|
349395652
|
02/08/2023
|
PUSHA BAI
|
PUSHA BAI
|
1743002WL0029991
|
00697
|
BKID0MG1002
|
1224
|
05/08/2023
|
No Such Account
|
|
925
|
MP1743002_190124APB_FTO_437505
|
1743002073NRG24190120240122206
|
|
19/01/2024
|
LADKI BAI
|
LADKI BAI
|
1743002073WL011169
|
00078
|
CNRB0017930
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
MP1743002_100923FTO_258957
|
1743002078NRG24040920230067334
|
|
10/09/2023
|
Sewaram Korku
|
Sewaram Korku
|
1743002WL0006248
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
|
927
|
MP1743002_100923FTO_258957
|
1743002078NRG24040920230067335
|
|
10/09/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002WL0006248
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
|
928
|
MP1743002_100923FTO_258957
|
1743002078NRG24040920230067336
|
|
10/09/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002WL0006248
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
|
929
|
MP1743002_100923FTO_258957
|
1743002078NRG24040920230067337
|
|
10/09/2023
|
Sewaram Korku
|
Sewaram Korku
|
1743002WL0006248
|
00688
|
FINO0001001
|
1105
|
16/09/2023
|
A/c Blocked or Frozen
|
|
930
|
MP1743002_100923FTO_258957
|
1743002078NRG24040920230067338
|
|
10/09/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002WL0006248
|
00688
|
FINO0001001
|
1105
|
16/09/2023
|
A/c Blocked or Frozen
|
|
931
|
MP1743002_100923FTO_258957
|
1743002078NRG24040920230067339
|
|
10/09/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002WL0006248
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
|
932
|
MP1743002_100923FTO_258957
|
1743002078NRG24040920230067340
|
|
10/09/2023
|
Sewaram Korku
|
Sewaram Korku
|
1743002WL0006248
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
|
933
|
MP1743002_071123FTO_348127
|
1743002078NRG24061120230090255
|
|
07/11/2023
|
Sandip Rathour
|
Sandip Rathour
|
1743002078WL008748
|
00468
|
UBIN0830569
|
884
|
04/01/2024
|
No Such Account
|
|
934
|
MP1743002_181023FTO_323544
|
1743002078NRG24250920230074770
|
|
18/10/2023
|
Sewaram Korku
|
Sewaram Korku
|
1743002WL0007226
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
935
|
MP1743002_181023FTO_323544
|
1743002078NRG24250920230074771
|
|
18/10/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002WL0007226
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
936
|
MP1743002_181023FTO_323544
|
1743002078NRG24250920230074772
|
|
18/10/2023
|
Sewaram Korku
|
Sewaram Korku
|
1743002WL0007226
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
937
|
MP1743002_181023FTO_323544
|
1743002078NRG24250920230074773
|
|
18/10/2023
|
Sewaram Korku
|
Sewaram Korku
|
1743002WL0007226
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
938
|
MP1743002_181023FTO_323544
|
1743002078NRG24250920230074774
|
|
18/10/2023
|
Sewaram Korku
|
Sewaram Korku
|
1743002WL0007226
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
939
|
MP1743002_181023FTO_323544
|
1743002078NRG24250920230074775
|
|
18/10/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002WL0007226
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
940
|
MP1743002_181023FTO_323544
|
1743002078NRG24250920230074776
|
|
18/10/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002WL0007226
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
941
|
MP1743002_181023FTO_323544
|
1743002078NRG24250920230074777
|
|
18/10/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002WL0007226
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
942
|
MP1743002_181023FTO_323544
|
1743002078NRG24250920230074778
|
|
18/10/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002WL0007226
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
943
|
MP1743003_290523APB_FTO_62924
|
1743003000NRG24290520230006349
|
090192193
|
29/05/2023
|
BALARAM MANU
|
BALARAM MANU
|
1743003WL000904
|
00089
|
CBIN0284184
|
442
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
MP1743003_240523APB_FTO_55158
|
1743003001NRG24230520230004914
|
040373259
|
24/05/2023
|
RAMNIVAS GOUR HARVITTHAL
|
RAMNIVAS GOUR HARVITTHAL
|
1743003001WL000667
|
00089
|
CBIN0280758
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
MP1743003_190523FTO_49482
|
1743003002NRG24190520230003890
|
866063009
|
19/05/2023
|
shyamlal
|
shyamlal
|
1743003002WL000549
|
00048
|
BKID0009578
|
663
|
25/05/2023
|
Account closed
|
|
946
|
MP1743003_190523FTO_49482
|
1743003002NRG24190520230003904
|
866063009
|
19/05/2023
|
mehar
|
mehar
|
1743003002WL000549
|
00697
|
BKID0MG1007
|
442
|
25/05/2023
|
No Such Account
|
|
947
|
MP1743003_190523FTO_49482
|
1743003002NRG24190520230003906
|
866063009
|
19/05/2023
|
swami
|
swami
|
1743003002WL000549
|
00697
|
BKID0MG1007
|
442
|
25/05/2023
|
No Such Account
|
|
948
|
MP1743003_190523FTO_49482
|
1743003002NRG24190520230003907
|
866063009
|
19/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
1743003002WL000549
|
00354
|
PUNB0244300
|
442
|
25/05/2023
|
Account closed
|
|
949
|
MP1743003_040423APB_FTO_2012
|
1743003003NRG23040420230173622
|
530948999
|
04/04/2023
|
GOVIND
|
GOVIND
|
1743003003WL029737
|
00415
|
SBIN0002896
|
204
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
MP1743003_080523APB_FTO_33539
|
1743003003NRG24080520230001780
|
687565925
|
08/05/2023
|
GOVIND
|
GOVIND
|
1743003003WL000225
|
00415
|
SBIN0002896
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
MP1743003_240523APB_FTO_55158
|
1743003003NRG24230520230004887
|
040373259
|
24/05/2023
|
GOVIND
|
GOVIND
|
1743003003WL000666
|
00415
|
SBIN0002896
|
884
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
952
|
MP1743003_280224FTO_478346
|
1743003004NRG23010820230174907
|
301624766
|
28/02/2024
|
malti
|
malti
|
1743003WL0029986
|
00354
|
PUNB0244300
|
204
|
13/04/2024
|
No Such Account
|
|
953
|
MP1743003_160224FTO_465577
|
1743003009NRG23080820230174928
|
303182231
|
16/02/2024
|
Ramwati
|
Ramwati
|
1743003WL0029993
|
00697
|
BKID0MG1005
|
612
|
12/04/2024
|
No Such Account
|
|
954
|
MP1743003_160224FTO_465577
|
1743003009NRG23080820230174929
|
303182231
|
16/02/2024
|
Ramwati
|
Ramwati
|
1743003WL0029993
|
00697
|
BKID0MG1005
|
612
|
12/04/2024
|
No Such Account
|
|
955
|
MP1743003_140823FTO_219178
|
1743003009NRG24140820230058081
|
678726916
|
14/08/2023
|
champlal
|
champlal
|
1743003009WL005265
|
00168
|
ICIC0000761
|
1326
|
23/08/2023
|
No Such Account
|
|
956
|
MP1743003_190523APB_FTO_48641
|
1743003009NRG24190520230003683
|
865835360
|
19/05/2023
|
rajesh
|
rajesh
|
1743003009WL000521
|
00048
|
BKID0009543
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
957
|
MP1743003_080823APB_FTO_209713
|
1743003012NRG24080820230055023
|
480698635
|
08/08/2023
|
SUMER
|
SUMER
|
1743003012WL004923
|
00697
|
BKID0MG1004
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
MP1743003_011123FTO_341673
|
1743003013NRG24011120230086784
|
|
01/11/2023
|
veermanand
|
veermanand
|
1743003013WL008576
|
00697
|
BKID0MG1014
|
1105
|
04/01/2024
|
No Such Account
|
|
959
|
MP1743003_201023FTO_325959
|
1743003013NRG24201020230080563
|
|
20/10/2023
|
veermanand
|
veermanand
|
1743003013WL008118
|
00697
|
BKID0MG1014
|
663
|
15/11/2023
|
No Such Account
|
|
960
|
MP1743003_080923APB_FTO_257190
|
1743003015NRG24080920230068677
|
|
08/09/2023
|
PHULWATI SANKARLAL
|
PHULWATI SANKARLAL
|
1743003015WL006433
|
00697
|
BKID0MG1007
|
442
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
961
|
MP1743003_180923APB_FTO_271904
|
1743003015NRG24170920230071373
|
|
18/09/2023
|
PHULWATI SANKARLAL
|
PHULWATI SANKARLAL
|
1743003015WL006787
|
00697
|
BKID0MG1007
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
962
|
MP1743003_260723APB_FTO_189059
|
1743003017NRG24260720230048148
|
263655773
|
26/07/2023
|
DEEPAK VERMA
|
DEEPAK VERMA
|
1743003017WL004221
|
00048
|
BKID0009578
|
442
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
MP1743003_240723APB_FTO_184341
|
1743003018NRG24240720230046629
|
207642175
|
24/07/2023
|
BHADU
|
BHADU
|
1743003018WL004074
|
00089
|
CBIN0281380
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
MP1743003_110823APB_FTO_215518
|
1743003019NRG24110820230056741
|
589719810
|
11/08/2023
|
shantilal brijlal gour
|
shantilal brijlal gour
|
1743003019WL005103
|
00048
|
BKID0009544
|
442
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
MP1743003_110823APB_FTO_215518
|
1743003019NRG24110820230056761
|
589719810
|
11/08/2023
|
SOHANLALA
|
SOHANLALA
|
1743003019WL005103
|
00048
|
BKID0009544
|
442
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MP1743003_110923APB_FTO_261055
|
1743003020NRG24110920230069425
|
|
11/09/2023
|
Rajkishore
|
Rajkishore
|
1743003020WL006553
|
00462
|
UCBA0002565
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
MP1743003_230823APB_FTO_232430
|
1743003020NRG24230820230061895
|
764748082
|
23/08/2023
|
Rajkishore
|
Rajkishore
|
1743003020WL005670
|
00462
|
UCBA0002565
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MP1743003_310823APB_FTO_242507
|
1743003020NRG24290820230064208
|
067908473
|
31/08/2023
|
Rajkishore
|
Rajkishore
|
1743003020WL005978
|
00462
|
UCBA0002565
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
MP1743003_070823APB_FTO_208231
|
1743003021NRG24060820230054117
|
521001577
|
07/08/2023
|
ADARSH
|
ADARSH
|
1743003021WL004811
|
00048
|
BKID0009544
|
884
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
MP1743003_230923APB_FTO_284986
|
1743003023NRG24230920230073786
|
|
23/09/2023
|
RAM KRISHNA DAMADE
|
RAM KRISHNA DAMADE
|
1743003023WL007100
|
00415
|
SBIN0002896
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
MP1743003_280623APB_FTO_135200
|
1743003023NRG24280620230025660
|
702351647
|
28/06/2023
|
NARAYAN KANHAIYALAL
|
NARAYAN KANHAIYALAL
|
1743003023WL002607
|
00089
|
CBIN0280758
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
MP1743003_110723APB_FTO_159731
|
1743003025NRG24110720230036426
|
892123940
|
11/07/2023
|
Urmila Bai
|
Urmila Bai
|
1743003025WL003344
|
00354
|
PUNB0244300
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
MP1743003_120723APB_FTO_161564
|
1743003039NRG24120720230037618
|
892120222
|
12/07/2023
|
SURAJ
|
SURAJ
|
1743003039WL003415
|
00048
|
BKID0009543
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
MP1743003_140723APB_FTO_168383
|
1743003039NRG24140720230039803
|
069642515
|
14/07/2023
|
SURAJ
|
SURAJ
|
1743003039WL003559
|
00048
|
BKID0009543
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
MP1743003_310723APB_FTO_195399
|
1743003041NRG24310720230050215
|
324920915
|
31/07/2023
|
rajesh
|
rajesh
|
1743003041WL004413
|
00048
|
BKID0009543
|
442
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
MP1743003_070923APB_FTO_255695
|
1743003043NRG24070920230068421
|
|
07/09/2023
|
Kailash
|
Kailash
|
1743003043WL006404
|
00697
|
BKID0NAMRGB
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
MP1743003_180823APB_FTO_225641
|
1743003043NRG24180820230059958
|
728213432
|
18/08/2023
|
Kailash
|
Kailash
|
1743003043WL005454
|
00697
|
BKID0NAMRGB
|
442
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
MP1743003_280224FTO_478346
|
1743003044NRG23140620230174554
|
301624766
|
28/02/2024
|
SIVPRASAD PRATHVIRAJ
|
SIVPRASAD PRATHVIRAJ
|
1743003WL0029885
|
00089
|
CBIN0281380
|
408
|
12/04/2024
|
Account closed
|
|
979
|
MP1743003_100623APB_FTO_82890
|
1743003044NRG24100620230011500
|
364119689
|
10/06/2023
|
nirmala bai parte
|
nirmala bai parte
|
1743003044WL001530
|
00168
|
ICIC0000538
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
MP1743003_100623APB_FTO_82890
|
1743003044NRG24100620230011542
|
364119689
|
10/06/2023
|
sivan evne
|
sivan evne
|
1743003044WL001531
|
00048
|
BKID0009544
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
MP1743003_130823FTO_217302
|
1743003045NRG24090820230055307
|
670490786
|
13/08/2023
|
VIJAY KUMAR NIHAL
|
VIJAY KUMAR NIHAL
|
1743003045WL004956
|
00415
|
SBIN0002896
|
663
|
22/08/2023
|
No Such Account
|
|
982
|
MP1743003_140923APB_FTO_265313
|
1743003046NRG24140920230070237
|
|
14/09/2023
|
vijay
|
vijay
|
1743003046WL006658
|
00089
|
CBIN0280758
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MP1743003_200224APB_FTO_469048
|
1743003046NRG24200220240135018
|
302797640
|
20/02/2024
|
RAM JEEWAN PAVAR
|
RAM JEEWAN PAVAR
|
1743003046WL012083
|
00089
|
CBIN0280758
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MP1743003_061023FTO_306559
|
1743003050NRG24061020230077353
|
|
06/10/2023
|
Vijay
|
Vijay
|
1743003050WL007621
|
00697
|
BKID0MG1005
|
442
|
15/11/2023
|
No Such Account
|
|
985
|
MP1743003_280224FTO_478346
|
1743003053NRG23010820230174906
|
301624766
|
28/02/2024
|
BALWAN UIKEY
|
BALWAN UIKEY
|
1743003WL0029985
|
00089
|
CBIN0284257
|
816
|
12/04/2024
|
Account closed
|
|
986
|
MP1743003_280224FTO_478346
|
1743003053NRG23050720230174848
|
301624766
|
28/02/2024
|
sevanti
|
sevanti
|
1743003WL0029953
|
00089
|
CBIN0281380
|
816
|
12/04/2024
|
No Such Account
|
|
987
|
MP1743003_280224FTO_478346
|
1743003053NRG23050720230174849
|
301624766
|
28/02/2024
|
sevanti
|
sevanti
|
1743003WL0029953
|
00089
|
CBIN0281380
|
1224
|
12/04/2024
|
No Such Account
|
|
988
|
MP1743003_120224APB_FTO_460745
|
1743003057NRG24120220240132012
|
303678290
|
12/02/2024
|
banshilal
|
banshilal
|
1743003057WL011907
|
00089
|
CBIN0284184
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
MP1743003_220523APB_FTO_52572
|
1743003058NRG24220520230004567
|
106341191
|
22/05/2023
|
SHOBHARAM
|
SHOBHARAM
|
1743003058WL000643
|
00688
|
FINO0009003
|
663
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
MP1743003_110723APB_FTO_159731
|
1743003060NRG24110720230036385
|
892123940
|
11/07/2023
|
Nana
|
Nana
|
1743003060WL003341
|
00688
|
FINO0009003
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
MP1743003_291123APB_FTO_368459
|
1743003062NRG24291120230101667
|
|
29/11/2023
|
Birbal
|
Birbal
|
1743003062WL009417
|
00415
|
SBIN0002896
|
221
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
992
|
MP1743003_100823FTO_213147
|
1743003064NRG24090820230055413
|
589741696
|
10/08/2023
|
SHIVARAM TUKARAM
|
SHIVARAM TUKARAM
|
1743003064WL004969
|
00697
|
BKID0MG1014
|
442
|
18/08/2023
|
No Such Account
|
|
993
|
MP1743003_250623FTO_125274
|
1743003066NRG24240620230022051
|
591054043
|
25/06/2023
|
dinesh
|
dinesh
|
1743003066WL002389
|
00048
|
BKID0009578
|
1105
|
28/06/2023
|
Account closed
|
|
994
|
MP1743003_250623FTO_125274
|
1743003066NRG24240620230022052
|
591054043
|
25/06/2023
|
dinesh
|
dinesh
|
1743003066WL002389
|
00048
|
BKID0009578
|
442
|
28/06/2023
|
Account closed
|
|
995
|
MP1743003_290623FTO_136154
|
1743003069NRG24290620230026197
|
702312012
|
29/06/2023
|
GARIBDAS
|
GARIBDAS
|
1743003069WL002636
|
00045
|
BARB0TIMARN
|
1326
|
05/07/2023
|
No Such Account
|
|
996
|
MP1743003_140923FTO_265307
|
1743003070NRG24140920230070537
|
|
14/09/2023
|
Bhuta
|
Bhuta
|
1743003070WL006693
|
00697
|
BKID0MG1009
|
884
|
05/10/2023
|
No Such Account
|
|
997
|
MP1743003_280224FTO_478346
|
1743003071NRG23010620230174396
|
301624766
|
28/02/2024
|
RAMVILAS
|
RAMVILAS
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1020
|
12/04/2024
|
No Such Account
|
|
998
|
MP1743003_280224FTO_478346
|
1743003071NRG23010620230174397
|
301624766
|
28/02/2024
|
RAMVILAS
|
RAMVILAS
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1224
|
12/04/2024
|
No Such Account
|
|
999
|
MP1743003_280224FTO_478346
|
1743003071NRG23010620230174398
|
301624766
|
28/02/2024
|
RAMVILAS
|
RAMVILAS
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1224
|
12/04/2024
|
No Such Account
|
|
1000
|
MP1743003_280224FTO_478346
|
1743003071NRG23010620230174411
|
301624766
|
28/02/2024
|
BHOLU
|
BHOLU
|
1743003WL0029841
|
00415
|
SBIN0002896
|
1224
|
12/04/2024
|
No Such Account
|
|
1001
|
MP1743003_280224FTO_478346
|
1743003071NRG23010620230174412
|
301624766
|
28/02/2024
|
BHOLU
|
BHOLU
|
1743003WL0029841
|
00415
|
SBIN0002896
|
1224
|
12/04/2024
|
No Such Account
|
|
1002
|
MP1743003_220523FTO_52558
|
1743003071NRG24220520230004627
|
106341344
|
22/05/2023
|
Sahablal
|
Sahablal
|
1743003071WL000649
|
00415
|
SBIN0002896
|
1105
|
02/06/2023
|
Account closed
|
|
1003
|
MP1743003_170623APB_FTO_99765
|
1743003072NRG24170620230015963
|
513830411
|
17/06/2023
|
SURJAN HIRAMAN
|
SURJAN HIRAMAN
|
1743003072WL001952
|
00089
|
CBIN0280758
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
MP1743003_170623APB_FTO_99765
|
1743003072NRG24170620230015976
|
513830411
|
17/06/2023
|
SALKU BARASKAR
|
SALKU BARASKAR
|
1743003072WL001952
|
00415
|
SBIN0002896
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
MP1743003_280224APB_FTO_477825
|
1743003072NRG24270220240138033
|
301802224
|
28/02/2024
|
SUMARAT
|
SUMARAT
|
1743003072WL012330
|
00697
|
BKID0MG1007
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
MP1743001_070823FTO_208311
|
1743001000NRG24010820230051533
|
521001535
|
07/08/2023
|
MOGIYA
|
MOGIYA
|
1743001WL0004556
|
00089
|
CBIN0282265
|
1326
|
14/08/2023
|
No Such Account
|
|
1007
|
MP1743001_040623FTO_71592
|
1743001000NRG24030620230008956
|
215665362
|
04/06/2023
|
PINKY
|
PINKY
|
1743001WL001199
|
00415
|
SBIN0002865
|
1326
|
07/06/2023
|
Account closed
|
|
1008
|
MP1743001_041023APB_FTO_303007
|
1743001000NRG24041020230077036
|
|
04/10/2023
|
Ajabshing
|
Ajabshing
|
1743001WL007561
|
00089
|
CBIN0282265
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MP1743001_070823APB_FTO_208454
|
1743001000NRG24070820230054825
|
520990538
|
07/08/2023
|
KRIPA BAI RAJPUT
|
KRIPA BAI RAJPUT
|
1743001WL004899
|
00415
|
SBIN0002865
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
MP1743001_070923APB_FTO_255319
|
1743001000NRG24070920230068153
|
|
07/09/2023
|
parasram
|
parasram
|
1743001WL006365
|
00415
|
SBIN0010792
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
MP1743001_071223APB_FTO_379996
|
1743001000NRG24071220230105258
|
|
07/12/2023
|
rakesh nath
|
rakesh nath
|
1743001WL009707
|
00089
|
CBIN0282265
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
MP1743001_081123FTO_350211
|
1743001000NRG24081120230091482
|
|
08/11/2023
|
RAKESH
|
RAKESH
|
1743001WL008813
|
00697
|
BKID0MG1008
|
884
|
04/01/2024
|
No Such Account
|
|
1013
|
MP1743001_081123FTO_350211
|
1743001000NRG24081120230091490
|
|
08/11/2023
|
nandram
|
nandram
|
1743001WL008813
|
00048
|
BKID0009540
|
884
|
04/01/2024
|
Account closed
|
|
1014
|
MP1743001_081123FTO_350211
|
1743001000NRG24081120230091505
|
|
08/11/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
1743001WL008813
|
00697
|
BKID0MG1008
|
1105
|
04/01/2024
|
No Such Account
|
|
1015
|
MP1743001_081123FTO_350211
|
1743001000NRG24081120230091516
|
|
08/11/2023
|
rukhmani
|
rukhmani
|
1743001WL008814
|
00666
|
IDFB0041203
|
1326
|
04/01/2024
|
No Such Account
|
|
1016
|
MP1743001_110723FTO_160560
|
1743001000NRG24100720230036039
|
892122076
|
11/07/2023
|
Puspa bai
|
Puspa bai
|
1743001WL0003304
|
00697
|
BKID0MG1003
|
1105
|
16/07/2023
|
No Such Account
|
|
1017
|
MP1743001_110723FTO_160560
|
1743001000NRG24100720230036040
|
892122076
|
11/07/2023
|
Puspa bai
|
Puspa bai
|
1743001WL0003304
|
00697
|
BKID0MG1003
|
1105
|
16/07/2023
|
No Such Account
|
|
1018
|
MP1743001_120224APB_FTO_461412
|
1743001000NRG24110220240131016
|
303678697
|
12/02/2024
|
Surajshing
|
Surajshing
|
1743001WL011869
|
00048
|
BKID0009541
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
MP1743001_120224APB_FTO_461412
|
1743001000NRG24110220240131261
|
303678697
|
12/02/2024
|
INDAR WO RAMNARAYAN
|
INDAR WO RAMNARAYAN
|
1743001WL011872
|
00697
|
BKID0NAMRGB
|
221
|
12/04/2024
|
Account closed
|
|
1020
|
MP1743001_131123FTO_354283
|
1743001000NRG24131120230094455
|
|
13/11/2023
|
Ramdas
|
Ramdas
|
1743001WL008971
|
00415
|
SBIN0010792
|
221
|
03/01/2024
|
Account closed
|
|
1021
|
MP1743001_131123FTO_354283
|
1743001000NRG24131120230094466
|
|
13/11/2023
|
RAKESH
|
RAKESH
|
1743001WL008972
|
00697
|
BKID0MG1008
|
1547
|
03/01/2024
|
No Such Account
|
|
1022
|
MP1743001_131123FTO_354283
|
1743001000NRG24131120230094475
|
|
13/11/2023
|
nandram
|
nandram
|
1743001WL008972
|
00048
|
BKID0009540
|
1547
|
03/01/2024
|
Account closed
|
|
1023
|
MP1743001_131123FTO_354283
|
1743001000NRG24131120230094488
|
|
13/11/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
1743001WL008972
|
00697
|
BKID0MG1008
|
1326
|
03/01/2024
|
No Such Account
|
|
1024
|
MP1743001_140723FTO_168532
|
1743001000NRG24140720230039464
|
069347362
|
14/07/2023
|
Lakshman korku
|
Lakshman korku
|
1743001WL003543
|
00045
|
BARB0DBHRDA
|
1326
|
20/07/2023
|
No Such Account
|
|
1025
|
MP1743001_140723FTO_168532
|
1743001000NRG24140720230039538
|
069347362
|
14/07/2023
|
Sukhram
|
Sukhram
|
1743001WL003544
|
00697
|
BKID0MG1012
|
1105
|
20/07/2023
|
No Such Account
|
|
1026
|
MP1743001_151123APB_FTO_356004
|
1743001000NRG24151120230096110
|
|
15/11/2023
|
OMPRAKASH
|
OMPRAKASH
|
1743001WL009047
|
00697
|
BKID0MG1008
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
MP1743001_210823FTO_229021
|
1743001000NRG24210820230061078
|
729941313
|
21/08/2023
|
laxmibai
|
laxmibai
|
1743001WL005585
|
00415
|
SBIN0002865
|
1326
|
25/08/2023
|
Account closed
|
|
1028
|
MP1743001_211023APB_FTO_327619
|
1743001000NRG24211020230081056
|
|
21/10/2023
|
Narmada parsad
|
Narmada parsad
|
1743001WL008160
|
00089
|
CBIN0282265
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
MP1743001_211123FTO_361299
|
1743001000NRG24211120230099471
|
|
21/11/2023
|
Ramdas
|
Ramdas
|
1743001WL009221
|
00415
|
SBIN0010792
|
221
|
03/01/2024
|
Account closed
|
|
1030
|
MP1743001_291123FTO_367756
|
1743001000NRG24221120230099638
|
|
29/11/2023
|
Ramdas
|
Ramdas
|
1743001WL0009239
|
00415
|
SBIN0010792
|
442
|
03/01/2024
|
Account closed
|
|
1031
|
MP1743001_291123FTO_367756
|
1743001000NRG24221120230099640
|
|
29/11/2023
|
PINKY
|
PINKY
|
1743001WL0009240
|
00078
|
CNRB0005982
|
1326
|
03/01/2024
|
No Such Account
|
|
1032
|
MP1743001_291123FTO_367756
|
1743001000NRG24221120230099641
|
|
29/11/2023
|
PINKY
|
PINKY
|
1743001WL0009240
|
00078
|
CNRB0005982
|
1326
|
03/01/2024
|
No Such Account
|
|
1033
|
MP1743001_291123FTO_367756
|
1743001000NRG24221120230099642
|
|
29/11/2023
|
PINKY
|
PINKY
|
1743001WL0009240
|
00078
|
CNRB0005982
|
2873
|
03/01/2024
|
No Such Account
|
|
1034
|
MP1743001_291123FTO_367756
|
1743001000NRG24221120230099643
|
|
29/11/2023
|
PINKY
|
PINKY
|
1743001WL0009240
|
00078
|
CNRB0005982
|
1105
|
03/01/2024
|
No Such Account
|
|
1035
|
MP1743001_230723FTO_182541
|
1743001000NRG24230720230045990
|
207374515
|
23/07/2023
|
Sukhram
|
Sukhram
|
1743001WL004017
|
00697
|
BKID0MG1012
|
1105
|
28/07/2023
|
No Such Account
|
|
1036
|
MP1743001_291123FTO_367756
|
1743001000NRG24231120230100046
|
|
29/11/2023
|
Lakshman korku
|
Lakshman korku
|
1743001WL0009287
|
00045
|
BARB0DBHRDA
|
1326
|
03/01/2024
|
No Such Account
|
|
1037
|
MP1743001_291123FTO_367756
|
1743001000NRG24231120230100047
|
|
29/11/2023
|
Lakshman korku
|
Lakshman korku
|
1743001WL0009287
|
00045
|
BARB0DBHRDA
|
1326
|
03/01/2024
|
No Such Account
|
|
1038
|
MP1743001_240523FTO_55320
|
1743001000NRG24240520230005331
|
040357242
|
24/05/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL000727
|
00048
|
BKID0009541
|
1326
|
29/05/2023
|
No Such Account
|
|
1039
|
MP1743001_240523FTO_55320
|
1743001000NRG24240520230005332
|
040357242
|
24/05/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL000727
|
00048
|
BKID0009541
|
1105
|
29/05/2023
|
No Such Account
|
|
1040
|
MP1743001_260623FTO_127218
|
1743001000NRG24250620230023052
|
702777698
|
26/06/2023
|
CHAMPALAL
|
CHAMPALAL
|
1743001WL002430
|
00415
|
SBIN0002865
|
663
|
05/07/2023
|
Account closed
|
|
1041
|
MP1743001_260623FTO_127218
|
1743001000NRG24250620230023053
|
702777698
|
26/06/2023
|
CHAMPALAL
|
CHAMPALAL
|
1743001WL002430
|
00415
|
SBIN0002865
|
884
|
05/07/2023
|
Account closed
|
|
1042
|
MP1743001_260224APB_FTO_475737
|
1743001000NRG24260220240137532
|
301928933
|
26/02/2024
|
BASU BAI
|
BASU BAI
|
1743001WL012284
|
00697
|
BKID0MG1001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
MP1743001_260224APB_FTO_475737
|
1743001000NRG24260220240137584
|
301928933
|
26/02/2024
|
MOHANDAS KARODE
|
MOHANDAS KARODE
|
1743001WL012287
|
00415
|
SBIN0010792
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
MP1743001_280623FTO_134255
|
1743001000NRG24280620230025733
|
702463456
|
28/06/2023
|
AARTI BAI
|
AARTI BAI
|
1743001WL002608
|
00415
|
SBIN0002865
|
1326
|
05/07/2023
|
Account closed
|
|
1045
|
MP1743001_290623FTO_137063
|
1743001000NRG24280620230025812
|
702233250
|
29/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0002614
|
00048
|
BKID0009541
|
1326
|
05/07/2023
|
No Such Account
|
|
1046
|
MP1743001_290623FTO_137063
|
1743001000NRG24280620230025813
|
702233250
|
29/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0002614
|
00048
|
BKID0009541
|
1105
|
05/07/2023
|
No Such Account
|
|
1047
|
MP1743001_290623FTO_137063
|
1743001005NRG24280620230025811
|
702233250
|
29/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0002613
|
00048
|
BKID0009541
|
1326
|
05/07/2023
|
No Such Account
|
|
1048
|
MP1743001_200224APB_FTO_469845
|
1743001011NRG24190220240134947
|
302682178
|
20/02/2024
|
BASU BAI
|
BASU BAI
|
1743001011WL012079
|
00697
|
BKID0MG1001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MP1743001_170623FTO_99522
|
1743001017NRG24170620230015679
|
513636450
|
17/06/2023
|
Sukhram
|
Sukhram
|
1743001017WL001933
|
00697
|
BKID0MG1012
|
1296
|
23/06/2023
|
No Such Account
|
|
1050
|
MP1743001_150723APB_FTO_170130
|
1743001018NRG24150720230040392
|
069262716
|
15/07/2023
|
seema bai
|
seema bai
|
1743001018WL003598
|
00415
|
SBIN0010792
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
MP1743001_121223FTO_387306
|
1743001021NRG23101220230175137
|
|
12/12/2023
|
SHANTI LAL
|
SHANTI LAL
|
1743001WL0030053
|
00048
|
BKID0009542
|
1224
|
12/03/2024
|
Account closed
|
|
1052
|
MP1743001_070823FTO_208311
|
1743001023NRG24010820230051534
|
521001535
|
07/08/2023
|
SANTOSH
|
SANTOSH
|
1743001WL0004557
|
00048
|
BKID0009542
|
884
|
14/08/2023
|
A/c Blocked or Frozen
|
|
1053
|
MP1743001_070823FTO_208311
|
1743001027NRG24010820230051531
|
521001535
|
07/08/2023
|
NANI BAI
|
NANI BAI
|
1743001WL0004555
|
00666
|
IDFB0041203
|
884
|
14/08/2023
|
Account closed
|
|
1054
|
MP1743001_070823FTO_208311
|
1743001027NRG24010820230051532
|
521001535
|
07/08/2023
|
MOGIYA
|
MOGIYA
|
1743001WL0004555
|
00089
|
CBIN0282265
|
1326
|
14/08/2023
|
No Such Account
|
|
1055
|
MP1743001_291123FTO_367756
|
1743001029NRG24221120230099632
|
|
29/11/2023
|
NATHURAM
|
NATHURAM
|
1743001WL0009235
|
00666
|
IDFB0041203
|
884
|
03/01/2024
|
Account closed
|
|
1056
|
MP1743001_291123FTO_367756
|
1743001029NRG24221120230099633
|
|
29/11/2023
|
NATHURAM
|
NATHURAM
|
1743001WL0009235
|
00666
|
IDFB0041203
|
884
|
03/01/2024
|
Account closed
|
|
1057
|
MP1743001_110723FTO_160560
|
1743001030NRG24100720230036041
|
892122076
|
11/07/2023
|
ravi
|
ravi
|
1743001WL0003305
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
|
1058
|
MP1743001_240224FTO_474073
|
1743001030NRG24110820230056797
|
302205207
|
24/02/2024
|
ravi
|
ravi
|
1743001WL0005110
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
No Such Account
|
|
1059
|
MP1743001_240224FTO_474073
|
1743001030NRG24110820230056798
|
302205207
|
24/02/2024
|
ravi
|
ravi
|
1743001WL0005110
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
No Such Account
|
|
1060
|
MP1743001_240224FTO_474073
|
1743001030NRG24190920230072377
|
302205207
|
24/02/2024
|
ravi
|
ravi
|
1743001WL0006924
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
No Such Account
|
|
1061
|
MP1743001_070823FTO_208311
|
1743001030NRG24270620230024930
|
521001535
|
07/08/2023
|
SHANKAR
|
SHANKAR
|
1743001WL0002554
|
00089
|
CBIN0282865
|
2652
|
14/08/2023
|
No Such Account
|
|
1062
|
MP1743001_020923FTO_246730
|
1743001031NRG24020920230066472
|
066833941
|
02/09/2023
|
Sagar bai sawale
|
Sagar bai sawale
|
1743001031WL006133
|
00415
|
SBIN0010792
|
1326
|
12/09/2023
|
No Such Account
|
|
1063
|
MP1743001_070823FTO_208311
|
1743001046NRG24010820230051521
|
521001535
|
07/08/2023
|
AARTI BAI
|
AARTI BAI
|
1743001WL0004552
|
00415
|
SBIN0002865
|
150
|
14/08/2023
|
Account closed
|
|
1064
|
MP1743001_070823FTO_208311
|
1743001046NRG24010820230051523
|
521001535
|
07/08/2023
|
AARTI BAI
|
AARTI BAI
|
1743001WL0004552
|
00415
|
SBIN0002865
|
1326
|
14/08/2023
|
Account closed
|
|
1065
|
MP1743001_121223FTO_387306
|
1743001047NRG23101220230175141
|
|
12/12/2023
|
kamla bai
|
kamla bai
|
1743001WL0030055
|
00048
|
BKID0009542
|
1224
|
12/03/2024
|
No Such Account
|
|
1066
|
MP1743001_181023APB_FTO_323684
|
1743001052NRG24181020230079975
|
|
18/10/2023
|
RINGA
|
RINGA
|
1743001052WL008053
|
00089
|
CBIN0282265
|
221
|
15/11/2023
|
Account closed
|
|
1067
|
MP1743001_230723APB_FTO_182945
|
1743001052NRG24230720230046111
|
207364559
|
23/07/2023
|
Lakhan lal
|
Lakhan lal
|
1743001052WL004027
|
00048
|
BKID0009542
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
MP1743001_150523FTO_41783
|
1743001059NRG24150520230002746
|
787613360
|
15/05/2023
|
Basu bai
|
Basu bai
|
1743001059WL000368
|
00697
|
BKID0MG1008
|
221
|
20/05/2023
|
No Such Account
|
|
1069
|
MP1743001_121223FTO_387306
|
1743001061NRG23101220230175142
|
|
12/12/2023
|
GANGA BAI KORKOO
|
GANGA BAI KORKOO
|
1743001WL0030056
|
00697
|
BKID0MG1003
|
1224
|
12/03/2024
|
No Such Account
|
|
1070
|
MP1743001_110723FTO_160560
|
1743001062NRG24020720230029295
|
892122076
|
11/07/2023
|
SUNIL
|
SUNIL
|
1743001WL0002858
|
00415
|
SBIN0002865
|
1326
|
16/07/2023
|
Account closed
|
|
1071
|
MP1743001_110723FTO_160560
|
1743001062NRG24020720230029298
|
892122076
|
11/07/2023
|
SUNIL
|
SUNIL
|
1743001WL0002858
|
00415
|
SBIN0002865
|
1547
|
16/07/2023
|
Account closed
|
|
1072
|
MP1743001_260623FTO_127218
|
1743001062NRG24260620230023399
|
702777698
|
26/06/2023
|
SUNIL
|
SUNIL
|
1743001062WL002444
|
00415
|
SBIN0002865
|
1547
|
05/07/2023
|
Account closed
|
|
1073
|
MP1743001_250623FTO_126127
|
1743001066NRG20180420200171008
|
591014425
|
25/06/2023
|
ANITA
|
ANITA
|
1743001WL032976
|
00048
|
BKID0009541
|
1056
|
28/06/2023
|
Account closed
|
|
1074
|
MP1743001_120923APB_FTO_262507
|
1743001067NRG24120920230069675
|
|
12/09/2023
|
kusum
|
kusum
|
1743001067WL006575
|
00048
|
BKID0009520
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MP1743001_181023APB_FTO_323684
|
1743001067NRG24181020230079878
|
|
18/10/2023
|
Pawan
|
Pawan
|
1743001067WL008047
|
00415
|
SBIN0002865
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
MP1743001_181023APB_FTO_323684
|
1743001067NRG24181020230079888
|
|
18/10/2023
|
mangat
|
mangat
|
1743001067WL008047
|
00666
|
IDFB0041204
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1077
|
MP1743001_080923APB_FTO_257287
|
1743001068NRG24080920230068739
|
|
08/09/2023
|
raju
|
raju
|
1743001068WL006440
|
00045
|
BARB0HARDAX
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
MP1743002_141123APB_FTO_355241
|
1743002009NRG24141120230095144
|
|
14/11/2023
|
BHUJRAM
|
BHUJRAM
|
1743002009WL009008
|
00462
|
UCBA0002092
|
663
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1079
|
MP1743002_281023APB_FTO_335693
|
1743002009NRG24281020230083917
|
289307887
|
28/10/2023
|
BHUJRAM
|
BHUJRAM
|
1743002009WL008388
|
00462
|
UCBA0002092
|
884
|
23/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1080
|
MP1743002_040723APB_FTO_146873
|
1743002017NRG24040720230031659
|
809712929
|
04/07/2023
|
HIMANSHU ONKAR
|
HIMANSHU ONKAR
|
1743002017WL002996
|
00078
|
CNRB0017797
|
884
|
12/07/2023
|
A/c Blocked or Frozen
|
|
1081
|
MP1743002_230823APB_FTO_232038
|
1743002017NRG24230820230061696
|
764804399
|
23/08/2023
|
Himanshu Onkar
|
Himanshu Onkar
|
1743002017WL005651
|
00703
|
AIRP0000001
|
884
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1082
|
MP1743002_280823APB_FTO_237723
|
1743002018NRG24260820230063310
|
843937664
|
28/08/2023
|
RAMNIVAS BHAYRE
|
RAMNIVAS BHAYRE
|
1743002018WL005867
|
00048
|
BKID0009540
|
1105
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1083
|
MP1743002_220723APB_FTO_180838
|
1743002019NRG24210720230045012
|
208842480
|
22/07/2023
|
DINESH SAINI
|
DINESH SAINI
|
1743002019WL003938
|
00078
|
CNRB0004117
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1084
|
MP1743002_160623APB_FTO_95940
|
1743002020NRG24160620230015168
|
513636532
|
16/06/2023
|
ASHA DHAKAD
|
ASHA DHAKAD
|
1743002020WL001894
|
00468
|
UBIN0561339
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
MP1743002_040423APB_FTO_2599
|
1743002024NRG23040420230173781
|
530943196
|
04/04/2023
|
BALRAM KIRAR
|
BALRAM KIRAR
|
1743002024WL029755
|
00089
|
CBIN0284184
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
MP1743002_010623APB_FTO_67870
|
1743002024NRG24010620230008197
|
209268395
|
01/06/2023
|
BALRAM KIRAR
|
BALRAM KIRAR
|
1743002024WL001114
|
00089
|
CBIN0284184
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
MP1743002_130623APB_FTO_87545
|
1743002024NRG24130620230012741
|
383652203
|
13/06/2023
|
BALRAM KIRAR
|
BALRAM KIRAR
|
1743002024WL001683
|
00089
|
CBIN0284184
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
MP1743002_040723APB_FTO_146873
|
1743002030NRG24040720230031560
|
809712929
|
04/07/2023
|
pushpa bai
|
pushpa bai
|
1743002030WL002992
|
00415
|
SBIN0003734
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
MP1743002_040723APB_FTO_146873
|
1743002030NRG24040720230031566
|
809712929
|
04/07/2023
|
KADU BAI HURMALE
|
KADU BAI HURMALE
|
1743002030WL002992
|
00415
|
SBIN0003734
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MP1743002_021223APB_FTO_371499
|
1743002030NRG24301120230101975
|
|
02/12/2023
|
dasrath
|
dasrath
|
1743002030WL009444
|
00415
|
SBIN0003734
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
MP1743002_021223APB_FTO_371499
|
1743002030NRG24301120230102002
|
|
02/12/2023
|
SHUKHLAL
|
SHUKHLAL
|
1743002030WL009444
|
00415
|
SBIN0003734
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MP1743002_201123APB_FTO_359571
|
1743002038NRG24201120230098206
|
|
20/11/2023
|
manisha
|
manisha
|
1743002038WL009148
|
00415
|
SBIN0030010
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
MP1743002_120623APB_FTO_85826
|
1743002039NRG24120620230012565
|
364585541
|
12/06/2023
|
Seema
|
Seema
|
1743002039WL001644
|
00462
|
UCBA0002092
|
1326
|
15/06/2023
|
Account closed
|
|
1094
|
MP1743002_260623APB_FTO_127953
|
1743002039NRG24260620230023799
|
702906450
|
26/06/2023
|
RAMI
|
RAMI
|
1743002039WL002465
|
00666
|
IDFB0041203
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1095
|
MP1743002_070923APB_FTO_254825
|
1743002040NRG24070920230068186
|
|
07/09/2023
|
SAKUN
|
SAKUN
|
1743002040WL006371
|
00078
|
CNRB0017930
|
884
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MP1743002_151123FTO_356134
|
1743002041NRG24151120230096026
|
|
15/11/2023
|
SOBHA BAI
|
SOBHA BAI
|
1743002041WL009045
|
00048
|
BKID0009576
|
884
|
03/01/2024
|
No Such Account
|
|
1097
|
MP1743002_210224APB_FTO_470963
|
1743002044NRG24210220240135680
|
302502231
|
21/02/2024
|
gopal gour
|
gopal gour
|
1743002044WL012142
|
00462
|
UCBA0002092
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
MP1743002_040723APB_FTO_146873
|
1743002045NRG24040720230031498
|
809712929
|
04/07/2023
|
Anar Singh Pawar
|
Anar Singh Pawar
|
1743002045WL002989
|
00688
|
FINO0001446
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
MP1743002_171023APB_FTO_322084
|
1743002045NRG24171020230079604
|
|
17/10/2023
|
Anar Singh
|
Anar Singh
|
1743002045WL007985
|
00415
|
SBIN0003734
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
MP1743002_281023APB_FTO_335693
|
1743002045NRG24281020230083886
|
289307887
|
28/10/2023
|
Anar Singh
|
Anar Singh
|
1743002045WL008387
|
00415
|
SBIN0003734
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MP1743002_150523APB_FTO_42520
|
1743002046NRG24150520230002856
|
775687884
|
15/05/2023
|
Sugana bai
|
Sugana bai
|
1743002046WL000378
|
00045
|
BARB0DBHRDA
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MP1743002_141123APB_FTO_355241
|
1743002052NRG24141120230095223
|
|
14/11/2023
|
shivnarayan baretha
|
shivnarayan baretha
|
1743002052WL009010
|
00089
|
CBIN0281358
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
MP1743002_280823APB_FTO_237723
|
1743002057NRG24260820230063188
|
843937664
|
28/08/2023
|
dhiraj
|
dhiraj
|
1743002057WL005846
|
00048
|
BKID0009576
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MP1743002_231023APB_FTO_329403
|
1743002062NRG24231020230081459
|
|
23/10/2023
|
MANJU DEEPAK
|
MANJU DEEPAK
|
1743002062WL008199
|
00078
|
CNRB0017797
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
MP1743002_030623APB_FTO_70806
|
1743002063NRG24030620230008875
|
215795099
|
03/06/2023
|
JAMNA BAI
|
JAMNA BAI
|
1743002063WL001194
|
00048
|
BKID0009540
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1106
|
MP1743002_260623APB_FTO_127953
|
1743002063NRG24260620230024083
|
702906450
|
26/06/2023
|
RAVISHANKAR KATIYA
|
RAVISHANKAR KATIYA
|
1743002063WL002490
|
00415
|
SBIN0030225
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
MP1743002_260623APB_FTO_127953
|
1743002063NRG24260620230024103
|
702906450
|
26/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
1743002063WL002490
|
00415
|
SBIN0003734
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
MP1743002_290523FTO_62732
|
1743002063NRG24290520230006889
|
090169465
|
29/05/2023
|
MALTI BAI RAJPOOT
|
MALTI BAI RAJPOOT
|
1743002063WL000949
|
00109
|
BKDN0810507
|
1105
|
01/06/2023
|
invalid Bank Identifier
|
|
1109
|
MP1743002_030423FTO_1660
|
1743002064NRG23030420230173505
|
530983078
|
03/04/2023
|
INDAR BAI
|
INDAR BAI
|
1743002064WL029726
|
00078
|
CNRB0017930
|
2448
|
06/05/2023
|
No Such Account
|
|
1110
|
MP1743002_220723APB_FTO_180838
|
1743002067NRG24220720230045042
|
208842480
|
22/07/2023
|
BHAGATRAM
|
BHAGATRAM
|
1743002067WL003940
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1111
|
MP1743002_220723APB_FTO_180838
|
1743002067NRG24220720230045046
|
208842480
|
22/07/2023
|
MOTISINGH
|
MOTISINGH
|
1743002067WL003940
|
00045
|
BARB0HARDAX
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1112
|
MP1743002_220723APB_FTO_180838
|
1743002067NRG24220720230045047
|
208842480
|
22/07/2023
|
jagdish
|
jagdish
|
1743002067WL003940
|
00462
|
UCBA0002092
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1113
|
MP1743002_220723APB_FTO_180838
|
1743002067NRG24220720230045049
|
208842480
|
22/07/2023
|
Bhaiyalal
|
Bhaiyalal
|
1743002067WL003940
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1114
|
MP1743002_220723APB_FTO_180838
|
1743002067NRG24220720230045054
|
208842480
|
22/07/2023
|
mangillal
|
mangillal
|
1743002067WL003940
|
00045
|
BARB0HARDAX
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1115
|
MP1743002_270723APB_FTO_190431
|
1743002074NRG24270720230048898
|
274433882
|
27/07/2023
|
RAKESH GOUR
|
RAKESH GOUR
|
1743002074WL004277
|
00415
|
SBIN0000379
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
MP1743002_171023APB_FTO_322084
|
1743002078NRG24171020230079615
|
|
17/10/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002078WL007988
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1117
|
MP1743002_011123FTO_340249
|
1743002078NRG24311020230086205
|
|
01/11/2023
|
Sandip Rathour
|
Sandip Rathour
|
1743002078WL008533
|
00468
|
UBIN0830569
|
1105
|
04/01/2024
|
No Such Account
|
|
1118
|
MP1743003_030523APB_FTO_27146
|
1743003003NRG24030520230001226
|
689334812
|
03/05/2023
|
GOVIND
|
GOVIND
|
1743003003WL000157
|
00415
|
SBIN0002896
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1119
|
MP1743003_130723FTO_165067
|
1743003004NRG23220620230174623
|
051006939
|
13/07/2023
|
malti
|
malti
|
1743003WL0029897
|
00354
|
PUNB0244300
|
204
|
19/07/2023
|
No Such Account
|
|
1120
|
MP1743003_260923APB_FTO_289997
|
1743003004NRG24260920230075003
|
|
26/09/2023
|
Ramesh
|
Ramesh
|
1743003004WL007260
|
00089
|
CBIN0281380
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
MP1743003_071123FTO_349094
|
1743003008NRG24071120230091034
|
|
07/11/2023
|
SHANKARLAL
|
SHANKARLAL
|
1743003008WL008788
|
00089
|
CBIN0284257
|
1105
|
04/01/2024
|
No Such Account
|
|
1122
|
MP1743003_071123FTO_349094
|
1743003008NRG24071120230091049
|
|
07/11/2023
|
SALAKRAM
|
SALAKRAM
|
1743003008WL008788
|
00089
|
CBIN0284257
|
663
|
04/01/2024
|
Unclaimed/DEAF accounts
|
|
1123
|
MP1743003_101123FTO_352626
|
1743003008NRG24101120230092330
|
|
10/11/2023
|
SHANKARLAL
|
SHANKARLAL
|
1743003008WL008864
|
00089
|
CBIN0284257
|
1326
|
03/01/2024
|
No Such Account
|
|
1124
|
MP1743003_130723FTO_165067
|
1743003009NRG23140620230174560
|
051006939
|
13/07/2023
|
kamlesh
|
kamlesh
|
1743003WL0029887
|
00048
|
BKID0009543
|
1224
|
19/07/2023
|
No Such Account
|
|
1125
|
MP1743003_130723FTO_165067
|
1743003009NRG23300620230174787
|
051006939
|
13/07/2023
|
ramdas
|
ramdas
|
1743003WL0029930
|
00045
|
BARB0TIMARN
|
408
|
19/07/2023
|
No Such Account
|
|
1126
|
MP1743003_130723APB_FTO_164644
|
1743003010NRG24120720230038184
|
051015631
|
13/07/2023
|
BHOLURAM
|
BHOLURAM
|
1743003010WL003454
|
00089
|
CBIN0284257
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1127
|
MP1743003_070823APB_FTO_208226
|
1743003015NRG24060820230054073
|
521001621
|
07/08/2023
|
GULAB BAI
|
GULAB BAI
|
1743003015WL004805
|
00354
|
PUNB0244300
|
663
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
MP1743003_071123APB_FTO_349126
|
1743003016NRG24071120230090572
|
|
07/11/2023
|
KAMLESH
|
KAMLESH
|
1743003016WL008760
|
00051
|
MAHB0001472
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
MP1743003_141223APB_FTO_391260
|
1743003017NRG24141220230108107
|
|
14/12/2023
|
DEEPAK VERMA
|
DEEPAK VERMA
|
1743003017WL009948
|
00048
|
BKID0009578
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
MP1743003_290623APB_FTO_136188
|
1743003017NRG24290620230026444
|
702324686
|
29/06/2023
|
DEEPAK VERMA
|
DEEPAK VERMA
|
1743003017WL002662
|
00048
|
BKID0009578
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
MP1743003_100823APB_FTO_212832
|
1743003019NRG24090820230055326
|
589741758
|
10/08/2023
|
shantilal brijlal gour
|
shantilal brijlal gour
|
1743003019WL004959
|
00048
|
BKID0009544
|
663
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
MP1743003_120423APB_FTO_7253
|
1743003020NRG23100420230173923
|
639483345
|
12/04/2023
|
BRAJKISHOR
|
BRAJKISHOR
|
1743003020WL029761
|
00697
|
BKID0MG1011
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MP1743003_240523APB_FTO_55154
|
1743003020NRG24230520230005046
|
040369944
|
24/05/2023
|
BRAJKISHOR
|
BRAJKISHOR
|
1743003020WL000687
|
00697
|
BKID0MG1011
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
MP1743003_300523FTO_64157
|
1743003020NRG24300520230007251
|
086755850
|
30/05/2023
|
Kanhaiyalal Ramprasad
|
Kanhaiyalal Ramprasad
|
1743003020WL000995
|
00089
|
CBIN0280758
|
1105
|
01/06/2023
|
Account closed
|
|
1135
|
MP1743003_150923APB_FTO_266661
|
1743003023NRG24150920230070755
|
|
15/09/2023
|
RAM KRISHNA DAMADE
|
RAM KRISHNA DAMADE
|
1743003023WL006727
|
00415
|
SBIN0002896
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MP1743003_181023FTO_323940
|
1743003023NRG24181020230079775
|
|
18/10/2023
|
Rambharosh govind
|
Rambharosh govind
|
1743003023WL008037
|
00089
|
CBIN0281380
|
1547
|
15/11/2023
|
Account closed
|
|
1137
|
MP1743003_040523FTO_29574
|
1743003024NRG24040520230001400
|
686921155
|
04/05/2023
|
JYOTI YOGI
|
JYOTI YOGI
|
1743003024WL000187
|
00415
|
SBIN0002896
|
1326
|
15/05/2023
|
Account closed
|
|
1138
|
MP1743003_110923FTO_261049
|
1743003035NRG24110920230069537
|
|
11/09/2023
|
JAYNARAYAN
|
JAYNARAYAN
|
1743003035WL006561
|
00697
|
BKID0MG1007
|
1105
|
05/10/2023
|
No Such Account
|
|
1139
|
MP1743003_200723APB_FTO_177450
|
1743003039NRG24200720230043872
|
209301962
|
20/07/2023
|
SUNIL GADVAL
|
SUNIL GADVAL
|
1743003039WL003859
|
00048
|
BKID0009543
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1140
|
MP1743003_281023APB_FTO_335932
|
1743003040NRG24271020230083789
|
|
28/10/2023
|
SHIVRAM DEVDA
|
SHIVRAM DEVDA
|
1743003040WL008378
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Account closed
|
|
1141
|
MP1743003_290923APB_FTO_294535
|
1743003041NRG24290920230075831
|
|
29/09/2023
|
rajesh
|
rajesh
|
1743003041WL007385
|
00048
|
BKID0009543
|
972
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
MP1743003_150623APB_FTO_92801
|
1743003043NRG24150620230014530
|
450033676
|
15/06/2023
|
kamal
|
kamal
|
1743003043WL001845
|
00354
|
PUNB0244300
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
MP1743003_130723FTO_165067
|
1743003053NRG23050720230174850
|
051006939
|
13/07/2023
|
BALWAN UIKEY
|
BALWAN UIKEY
|
1743003WL0029953
|
00089
|
CBIN0281380
|
816
|
19/07/2023
|
Account closed
|
|
1144
|
MP1743003_200723APB_FTO_177450
|
1743003060NRG24200720230043750
|
209301962
|
20/07/2023
|
Nana
|
Nana
|
1743003060WL003845
|
00688
|
FINO0009003
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
MP1743003_270623APB_FTO_130489
|
1743003060NRG24270620230024584
|
702142207
|
27/06/2023
|
nana
|
nana
|
1743003060WL002521
|
00415
|
SBIN0002896
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
MP1743003_130723APB_FTO_164644
|
1743003062NRG24120720230038490
|
051015631
|
13/07/2023
|
Rajaram
|
Rajaram
|
1743003062WL003477
|
00048
|
BKID0009578
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1147
|
MP1743003_270623APB_FTO_130489
|
1743003062NRG24270620230024981
|
702142207
|
27/06/2023
|
MUGNI
|
MUGNI
|
1743003062WL002559
|
00354
|
PUNB0244300
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
MP1743003_180823FTO_225736
|
1743003064NRG24180820230060018
|
728192096
|
18/08/2023
|
SHIVARAM TUKARAM
|
SHIVARAM TUKARAM
|
1743003064WL005457
|
00697
|
BKID0MG1009
|
1105
|
25/08/2023
|
No Such Account
|
|
1149
|
MP1743003_270623APB_FTO_130489
|
1743003069NRG24270620230024755
|
702142207
|
27/06/2023
|
Omkar
|
Omkar
|
1743003069WL002531
|
00089
|
CBIN0280758
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1150
|
MP1743003_180823FTO_225736
|
1743003070NRG24180820230060226
|
728192096
|
18/08/2023
|
Bhuta
|
Bhuta
|
1743003070WL005470
|
00697
|
BKID0MG1009
|
1105
|
25/08/2023
|
No Such Account
|
|
1151
|
MP1743003_060623APB_FTO_74629
|
1743003072NRG24030620230008542
|
298487773
|
06/06/2023
|
NIKITA
|
NIKITA
|
1743003072WL001164
|
00045
|
BARB0BETULX
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
MP1743003_060623APB_FTO_74629
|
1743003072NRG24030620230008544
|
298487773
|
06/06/2023
|
SALKU BARASKAR
|
SALKU BARASKAR
|
1743003072WL001164
|
00415
|
SBIN0002896
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
MP1743003_170623FTO_99756
|
1743003072NRG24170620230015960
|
513830321
|
17/06/2023
|
LAALMAN CHOTU
|
LAALMAN CHOTU
|
1743003072WL001952
|
00697
|
BKID0MG1007
|
1326
|
23/06/2023
|
No Such Account
|
|
1154
|
MP1743003_260623FTO_127526
|
1743003072NRG24260620230023957
|
702891297
|
26/06/2023
|
birati
|
birati
|
1743003072WL002480
|
00089
|
CBIN0280758
|
1326
|
05/07/2023
|
Unclaimed/DEAF accounts
|
|
1155
|
MP1743003_260623FTO_127526
|
1743003072NRG24260620230023961
|
702891297
|
26/06/2023
|
CHHNNU
|
CHHNNU
|
1743003072WL002480
|
00089
|
CBIN0280758
|
1326
|
05/07/2023
|
Unclaimed/DEAF accounts
|
|
1156
|
MP1743003_260623FTO_127526
|
1743003072NRG24260620230023975
|
702891297
|
26/06/2023
|
KALU UIKEY
|
KALU UIKEY
|
1743003072WL002480
|
00697
|
BKID0MG1007
|
1326
|
05/07/2023
|
No Such Account
|
|
1157
|
MP1743003_260623FTO_127526
|
1743003072NRG24260620230023977
|
702891297
|
26/06/2023
|
KAMLESH
|
KAMLESH
|
1743003072WL002480
|
00697
|
BKID0MG1007
|
1326
|
05/07/2023
|
No Such Account
|
|
1158
|
MP1743003_160224FTO_465565
|
1743003072NRG24260920230075329
|
303299143
|
16/02/2024
|
KALU UIKEY
|
KALU UIKEY
|
1743003WL0007302
|
00697
|
BKID0MG1009
|
1326
|
12/04/2024
|
No Such Account
|
|
1159
|
MP1743003_160224FTO_465565
|
1743003072NRG24260920230075330
|
303299143
|
16/02/2024
|
KAMLESH
|
KAMLESH
|
1743003WL0007302
|
00697
|
BKID0MG1009
|
1326
|
12/04/2024
|
No Such Account
|
|
1160
|
MP1743003_081023FTO_309098
|
1743003073NRG24071020230077759
|
|
08/10/2023
|
Nirbhaydas
|
Nirbhaydas
|
1743003073WL007683
|
00354
|
PUNB0244300
|
884
|
16/11/2023
|
No Such Account
|
|
1161
|
MP1743001_250623APB_FTO_126131
|
1743001000NRG19190620190241612
|
591017070
|
25/06/2023
|
RAM KARAN
|
RAM KARAN
|
1743001WL068774
|
00697
|
BKID0NAMRGB
|
1044
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
MP1743001_020224APB_FTO_451124
|
1743001000NRG24010220240128357
|
|
02/02/2024
|
rajesh
|
rajesh
|
1743001WL011654
|
00415
|
SBIN0010792
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1163
|
MP1743001_010723FTO_141261
|
1743001000NRG24010720230028112
|
799768841
|
01/07/2023
|
Lakkhu
|
Lakkhu
|
1743001WL002772
|
00048
|
BKID0009541
|
442
|
13/07/2023
|
Account closed
|
|
1164
|
MP1743001_020723APB_FTO_143155
|
1743001000NRG24020720230029241
|
799737822
|
02/07/2023
|
MOJILAL
|
MOJILAL
|
1743001WL002852
|
00532
|
CBIN0R20002
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
MP1743001_020723APB_FTO_143155
|
1743001000NRG24020720230029252
|
799737822
|
02/07/2023
|
SHOBHAJI DHURVE
|
SHOBHAJI DHURVE
|
1743001WL002852
|
00045
|
BARB0KHIRKI
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1166
|
MP1743001_021123APB_FTO_343372
|
1743001000NRG24021120230087314
|
|
02/11/2023
|
mukesh
|
mukesh
|
1743001WL008608
|
00045
|
BARB0KHIRKI
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
MP1743001_021123APB_FTO_343372
|
1743001000NRG24021120230087409
|
|
02/11/2023
|
Nisha
|
Nisha
|
1743001WL008610
|
00415
|
SBIN0002865
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
MP1743001_060723FTO_151719
|
1743001000NRG24060720230033772
|
807284583
|
06/07/2023
|
SURESH
|
SURESH
|
1743001WL003152
|
00415
|
SBIN0010792
|
1105
|
14/07/2023
|
Account closed
|
|
1169
|
MP1743001_091023APB_FTO_310862
|
1743001000NRG24091020230077978
|
|
09/10/2023
|
RITU BALAI
|
RITU BALAI
|
1743001WL007720
|
00048
|
BKID0009541
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
MP1743001_091023APB_FTO_310862
|
1743001000NRG24091020230078029
|
|
09/10/2023
|
RINGA
|
RINGA
|
1743001WL007724
|
00089
|
CBIN0282265
|
221
|
15/11/2023
|
Account closed
|
|
1171
|
MP1743001_110623FTO_84325
|
1743001000NRG24110620230012193
|
364711063
|
11/06/2023
|
PINKY
|
PINKY
|
1743001WL001584
|
00415
|
SBIN0002865
|
1326
|
15/06/2023
|
Account closed
|
|
1172
|
MP1743001_131223FTO_389389
|
1743001000NRG24131220230107459
|
|
13/12/2023
|
SARVAN SO RAMPRASAD GOLI
|
SARVAN SO RAMPRASAD GOLI
|
1743001WL009906
|
00697
|
BKID0MG1001
|
1326
|
12/03/2024
|
No Such Account
|
|
1173
|
MP1743001_131223FTO_389389
|
1743001000NRG24131220230107461
|
|
13/12/2023
|
SARVAN SO RAMPRASAD GOLI
|
SARVAN SO RAMPRASAD GOLI
|
1743001WL009906
|
00697
|
BKID0MG1001
|
1326
|
12/03/2024
|
No Such Account
|
|
1174
|
MP1743001_150923APB_FTO_266492
|
1743001000NRG24150920230070883
|
|
15/09/2023
|
RITU BAI
|
RITU BAI
|
1743001WL006739
|
00048
|
BKID0009541
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1175
|
MP1743001_170823FTO_223805
|
1743001000NRG24170820230059428
|
713450709
|
17/08/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1743001WL005398
|
00048
|
BKID0009541
|
2652
|
24/08/2023
|
No Such Account
|
|
1176
|
MP1743001_180623APB_FTO_105280
|
1743001000NRG24180620230016298
|
513657376
|
18/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
1743001WL001972
|
00697
|
BKID0MG1008
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1177
|
MP1743001_180623APB_FTO_105280
|
1743001000NRG24180620230016349
|
513657376
|
18/06/2023
|
BHAGWANDAS PRAJAPATI
|
BHAGWANDAS PRAJAPATI
|
1743001WL001974
|
00168
|
ICIC0000761
|
442
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1178
|
MP1743001_190124APB_FTO_437752
|
1743001000NRG24190120240122285
|
|
19/01/2024
|
Pratapsingh
|
Pratapsingh
|
1743001WL011175
|
00415
|
SBIN0002865
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1179
|
MP1743001_200124APB_FTO_438332
|
1743001000NRG24190120240122406
|
|
20/01/2024
|
Umesh
|
Umesh
|
1743001WL011176
|
00048
|
BKID0009541
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1180
|
MP1743001_210723FTO_180067
|
1743001000NRG24210720230044296
|
208445741
|
21/07/2023
|
SANTOSH
|
SANTOSH
|
1743001WL003893
|
00048
|
BKID0009542
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1181
|
MP1743001_230923APB_FTO_284552
|
1743001000NRG24230920230073965
|
|
23/09/2023
|
ASHOK CHAMPALAL RATHORE
|
ASHOK CHAMPALAL RATHORE
|
1743001WL007105
|
00415
|
SBIN0010792
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
MP1743001_230923APB_FTO_284552
|
1743001000NRG24230920230074007
|
|
23/09/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1743001WL007106
|
00697
|
BKID0MG1012
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MP1743001_250723APB_FTO_186839
|
1743001000NRG24250720230047012
|
263979939
|
25/07/2023
|
SABULAL
|
SABULAL
|
1743001WL004112
|
00697
|
BKID0NAMRGB
|
4
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1184
|
MP1743001_250723APB_FTO_186839
|
1743001000NRG24250720230047137
|
263979939
|
25/07/2023
|
misharilal
|
misharilal
|
1743001WL004116
|
00603
|
CBIN0R20002
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
MP1743001_021023FTO_299097
|
1743001001NRG23190920230175024
|
|
02/10/2023
|
MANOHARI
|
MANOHARI
|
1743001WL0030015
|
00697
|
BKID0MG1008
|
1224
|
15/11/2023
|
Account closed
|
|
1186
|
MP1743001_021023FTO_299097
|
1743001001NRG23190920230175025
|
|
02/10/2023
|
MANOHARI
|
MANOHARI
|
1743001WL0030015
|
00697
|
BKID0MG1008
|
1224
|
15/11/2023
|
Account closed
|
|
1187
|
MP1743001_021023FTO_299097
|
1743001001NRG23190920230175026
|
|
02/10/2023
|
MANOHARI
|
MANOHARI
|
1743001WL0030015
|
00697
|
BKID0MG1008
|
408
|
15/11/2023
|
Account closed
|
|
1188
|
MP1743001_021023FTO_299097
|
1743001003NRG23200920230175039
|
|
02/10/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1743001WL0030021
|
00415
|
SBIN0002865
|
1224
|
15/11/2023
|
Account closed
|
|
1189
|
MP1743001_021023FTO_299097
|
1743001005NRG23190920230174998
|
|
02/10/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0030006
|
00048
|
BKID0009541
|
2244
|
15/11/2023
|
No Such Account
|
|
1190
|
MP1743001_021023FTO_299097
|
1743001005NRG23190920230174999
|
|
02/10/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0030006
|
00048
|
BKID0009541
|
2448
|
15/11/2023
|
No Such Account
|
|
1191
|
MP1743001_021023FTO_299097
|
1743001005NRG23190920230175000
|
|
02/10/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0030006
|
00048
|
BKID0009541
|
2448
|
15/11/2023
|
No Such Account
|
|
1192
|
MP1743001_021023FTO_299097
|
1743001005NRG23190920230175001
|
|
02/10/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0030006
|
00048
|
BKID0009541
|
2448
|
15/11/2023
|
No Such Account
|
|
1193
|
MP1743001_021023FTO_299097
|
1743001005NRG23190920230175002
|
|
02/10/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0030006
|
00048
|
BKID0009541
|
2448
|
15/11/2023
|
No Such Account
|
|
1194
|
MP1743001_021023FTO_299097
|
1743001006NRG23200920230175040
|
|
02/10/2023
|
rohit
|
rohit
|
1743001WL0030022
|
00415
|
SBIN0002865
|
2448
|
15/11/2023
|
No Such Account
|
|
1195
|
MP1743001_021023FTO_299097
|
1743001006NRG23200920230175041
|
|
02/10/2023
|
rohit
|
rohit
|
1743001WL0030022
|
00415
|
SBIN0002865
|
2448
|
15/11/2023
|
No Such Account
|
|
1196
|
MP1743001_070823FTO_208272
|
1743001010NRG24060820230054352
|
521001598
|
07/08/2023
|
Kailash mahajan
|
Kailash mahajan
|
1743001010WL004833
|
00697
|
BKID0MG1001
|
663
|
14/08/2023
|
No Such Account
|
|
1197
|
MP1743001_070823FTO_208272
|
1743001010NRG24060820230054356
|
521001598
|
07/08/2023
|
Kailash mahajan
|
Kailash mahajan
|
1743001010WL004833
|
00697
|
BKID0MG1001
|
442
|
14/08/2023
|
No Such Account
|
|
1198
|
MP1743001_021023FTO_299097
|
1743001012NRG23190920230175027
|
|
02/10/2023
|
BIHARI LAL
|
BIHARI LAL
|
1743001WL0030016
|
00415
|
SBIN0010792
|
2448
|
15/11/2023
|
No Such Account
|
|
1199
|
MP1743001_021023FTO_299097
|
1743001012NRG23190920230175028
|
|
02/10/2023
|
BIHARI LAL
|
BIHARI LAL
|
1743001WL0030016
|
00415
|
SBIN0010792
|
2448
|
15/11/2023
|
No Such Account
|
|
1200
|
MP1743001_021023FTO_299097
|
1743001012NRG23190920230175029
|
|
02/10/2023
|
BIHARI LAL
|
BIHARI LAL
|
1743001WL0030016
|
00415
|
SBIN0010792
|
2448
|
15/11/2023
|
No Such Account
|
|
1201
|
MP1743001_271123FTO_365918
|
1743001015NRG21221120230335322
|
|
27/11/2023
|
visharam
|
visharam
|
1743001WL0029336
|
00697
|
BKID0MG1012
|
570
|
03/01/2024
|
No Such Account
|
|
1202
|
MP1743001_021023FTO_299097
|
1743001019NRG23190920230174994
|
|
02/10/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL0030005
|
00666
|
IDFB0041204
|
408
|
15/11/2023
|
Account closed
|
|
1203
|
MP1743001_021023FTO_299097
|
1743001019NRG23190920230174995
|
|
02/10/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL0030005
|
00666
|
IDFB0041204
|
408
|
15/11/2023
|
Account closed
|
|
1204
|
MP1743001_021023FTO_299097
|
1743001019NRG23190920230174996
|
|
02/10/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL0030005
|
00666
|
IDFB0041204
|
1224
|
15/11/2023
|
Account closed
|
|
1205
|
MP1743001_021023FTO_299097
|
1743001019NRG23190920230174997
|
|
02/10/2023
|
Gendalal
|
Gendalal
|
1743001WL0030005
|
00048
|
BKID0009541
|
1020
|
15/11/2023
|
Account closed
|
|
1206
|
MP1743001_021023FTO_299097
|
1743001019NRG23200920230175043
|
|
02/10/2023
|
RAMSINGH
|
RAMSINGH
|
1743001WL0030023
|
00697
|
BKID0MG1012
|
2448
|
15/11/2023
|
No Such Account
|
|
1207
|
MP1743001_021023FTO_299097
|
1743001019NRG23200920230175044
|
|
02/10/2023
|
RAMSINGH
|
RAMSINGH
|
1743001WL0030023
|
00697
|
BKID0MG1012
|
2448
|
15/11/2023
|
No Such Account
|
|
1208
|
MP1743001_021023FTO_299097
|
1743001021NRG23200920230175047
|
|
02/10/2023
|
SHANTI LAL
|
SHANTI LAL
|
1743001WL0030025
|
00048
|
BKID0009542
|
1224
|
15/11/2023
|
Account closed
|
|
1209
|
MP1743001_021023FTO_299097
|
1743001022NRG23190920230174992
|
|
02/10/2023
|
banwari
|
banwari
|
1743001WL0030004
|
00048
|
BKID0009542
|
408
|
15/11/2023
|
Account closed
|
|
1210
|
MP1743001_021023FTO_299097
|
1743001022NRG23190920230174993
|
|
02/10/2023
|
VIPTA
|
VIPTA
|
1743001WL0030004
|
00415
|
SBIN0002865
|
816
|
15/11/2023
|
KYC Documents Pending
|
|
1211
|
MP1743001_100723FTO_158836
|
1743001027NRG24100720230036216
|
857987000
|
10/07/2023
|
MOGIYA
|
MOGIYA
|
1743001027WL003322
|
00089
|
CBIN0282265
|
1326
|
14/07/2023
|
No Such Account
|
|
1212
|
MP1743001_271123FTO_365918
|
1743001029NRG21221120230335320
|
|
27/11/2023
|
Fagu bhusare
|
Fagu bhusare
|
1743001WL0029335
|
00415
|
SBIN0010792
|
1140
|
03/01/2024
|
No Such Account
|
|
1213
|
MP1743001_271123FTO_365918
|
1743001029NRG21221120230335321
|
|
27/11/2023
|
Fagu bhusare
|
Fagu bhusare
|
1743001WL0029335
|
00415
|
SBIN0010792
|
1140
|
03/01/2024
|
No Such Account
|
|
1214
|
MP1743001_021023FTO_299097
|
1743001029NRG23190920230174975
|
|
02/10/2023
|
subedar
|
subedar
|
1743001WL0030001
|
00045
|
BARB0TIMARN
|
612
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1215
|
MP1743001_021023FTO_299097
|
1743001029NRG23190920230174976
|
|
02/10/2023
|
subedar
|
subedar
|
1743001WL0030001
|
00045
|
BARB0TIMARN
|
1218
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1216
|
MP1743001_021023FTO_299097
|
1743001029NRG23190920230174977
|
|
02/10/2023
|
subedar
|
subedar
|
1743001WL0030001
|
00045
|
BARB0TIMARN
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1217
|
MP1743001_021023FTO_299097
|
1743001029NRG23190920230174981
|
|
02/10/2023
|
PRASAD
|
PRASAD
|
1743001WL0030001
|
00697
|
BKID0MG1003
|
1218
|
15/11/2023
|
No Such Account
|
|
1218
|
MP1743001_021023FTO_299097
|
1743001029NRG23190920230174982
|
|
02/10/2023
|
PRASAD
|
PRASAD
|
1743001WL0030001
|
00697
|
BKID0MG1003
|
1218
|
15/11/2023
|
No Such Account
|
|
1219
|
MP1743001_021023FTO_299097
|
1743001029NRG23190920230174983
|
|
02/10/2023
|
PRASAD
|
PRASAD
|
1743001WL0030001
|
00697
|
BKID0MG1003
|
612
|
15/11/2023
|
No Such Account
|
|
1220
|
MP1743001_021023FTO_299097
|
1743001029NRG23190920230174984
|
|
02/10/2023
|
PRASAD
|
PRASAD
|
1743001WL0030001
|
00697
|
BKID0MG1003
|
612
|
15/11/2023
|
No Such Account
|
|
1221
|
MP1743001_021023FTO_299097
|
1743001029NRG23190920230174985
|
|
02/10/2023
|
Ramdas
|
Ramdas
|
1743001WL0030001
|
00666
|
IDFB0041203
|
816
|
15/11/2023
|
Account closed
|
|
1222
|
MP1743001_021023FTO_299097
|
1743001029NRG23190920230174986
|
|
02/10/2023
|
Ramdas
|
Ramdas
|
1743001WL0030001
|
00666
|
IDFB0041203
|
1218
|
15/11/2023
|
Account closed
|
|
1223
|
MP1743001_021023FTO_299097
|
1743001029NRG23190920230174987
|
|
02/10/2023
|
Ramdas
|
Ramdas
|
1743001WL0030001
|
00666
|
IDFB0041203
|
1020
|
15/11/2023
|
Account closed
|
|
1224
|
MP1743001_021023FTO_299097
|
1743001029NRG23190920230174988
|
|
02/10/2023
|
Ramdas
|
Ramdas
|
1743001WL0030001
|
00666
|
IDFB0041203
|
612
|
15/11/2023
|
Account closed
|
|
1225
|
MP1743001_101123FTO_352373
|
1743001029NRG24091120230092166
|
|
10/11/2023
|
rukhmani
|
rukhmani
|
1743001029WL008854
|
00666
|
IDFB0041203
|
1105
|
04/01/2024
|
No Such Account
|
|
1226
|
MP1743001_111223FTO_385453
|
1743001029NRG24111220230106588
|
|
11/12/2023
|
rukhmani
|
rukhmani
|
1743001029WL009825
|
00666
|
IDFB0041203
|
1326
|
12/03/2024
|
No Such Account
|
|
1227
|
MP1743001_021023FTO_299097
|
1743001039NRG23190920230175021
|
|
02/10/2023
|
KISHOR
|
KISHOR
|
1743001WL0030014
|
00697
|
BKID0MG1008
|
1224
|
15/11/2023
|
No Such Account
|
|
1228
|
MP1743001_021023FTO_299097
|
1743001039NRG23190920230175022
|
|
02/10/2023
|
KISHOR
|
KISHOR
|
1743001WL0030014
|
00697
|
BKID0MG1008
|
1224
|
15/11/2023
|
No Such Account
|
|
1229
|
MP1743001_021023FTO_299097
|
1743001039NRG23190920230175023
|
|
02/10/2023
|
KISHOR
|
KISHOR
|
1743001WL0030014
|
00697
|
BKID0MG1008
|
1224
|
15/11/2023
|
No Such Account
|
|
1230
|
MP1743001_190923FTO_274490
|
1743001040NRG24190920230072162
|
|
19/09/2023
|
Sukhalal
|
Sukhalal
|
1743001040WL006889
|
00045
|
BARB0KHIRKI
|
1105
|
15/11/2023
|
Account closed
|
|
1231
|
MP1743001_021023FTO_299097
|
1743001041NRG23190920230175013
|
|
02/10/2023
|
RADHESHYAM
|
RADHESHYAM
|
1743001WL0030010
|
00697
|
BKID0MG1338
|
1224
|
15/11/2023
|
Account closed
|
|
1232
|
MP1743001_021023FTO_299097
|
1743001041NRG23190920230175014
|
|
02/10/2023
|
RADHESHYAM
|
RADHESHYAM
|
1743001WL0030010
|
00697
|
BKID0MG1338
|
1224
|
15/11/2023
|
Account closed
|
|
1233
|
MP1743001_021023FTO_299097
|
1743001045NRG23200920230175049
|
|
02/10/2023
|
syamlal
|
syamlal
|
1743001WL0030027
|
00415
|
SBIN0002865
|
408
|
15/11/2023
|
Account closed
|
|
1234
|
MP1743001_021023FTO_299097
|
1743001047NRG23200920230175050
|
|
02/10/2023
|
kamla bai
|
kamla bai
|
1743001WL0030028
|
00048
|
BKID0009542
|
1224
|
15/11/2023
|
No Such Account
|
|
1235
|
MP1743001_021023FTO_299097
|
1743001048NRG23200920230175051
|
|
02/10/2023
|
BALAKDAS
|
BALAKDAS
|
1743001WL0030029
|
00532
|
CBIN0R20002
|
1224
|
15/11/2023
|
No Such Account
|
|
1236
|
MP1743001_200723APB_FTO_177913
|
1743001050NRG24200720230043975
|
209909501
|
20/07/2023
|
Devlal
|
Devlal
|
1743001050WL003865
|
00415
|
SBIN0002865
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1237
|
MP1743001_021023FTO_299097
|
1743001052NRG23190920230175030
|
|
02/10/2023
|
radhesyam
|
radhesyam
|
1743001WL0030017
|
00415
|
SBIN0002865
|
1224
|
15/11/2023
|
Account closed
|
|
1238
|
MP1743001_021023FTO_299097
|
1743001052NRG23190920230175031
|
|
02/10/2023
|
Miskil
|
Miskil
|
1743001WL0030017
|
00089
|
CBIN0282265
|
612
|
15/11/2023
|
Account closed
|
|
1239
|
MP1743001_021023FTO_299097
|
1743001053NRG23190920230175004
|
|
02/10/2023
|
sarju
|
sarju
|
1743001WL0030008
|
00415
|
SBIN0002865
|
1224
|
15/11/2023
|
No Such Account
|
|
1240
|
MP1743001_021023FTO_299097
|
1743001053NRG23190920230175005
|
|
02/10/2023
|
ramesh
|
ramesh
|
1743001WL0030008
|
00089
|
CBIN0282265
|
1224
|
15/11/2023
|
No Such Account
|
|
1241
|
MP1743001_021023FTO_299097
|
1743001053NRG23190920230175006
|
|
02/10/2023
|
Kanti
|
Kanti
|
1743001WL0030008
|
00697
|
BKID0MG1012
|
1020
|
15/11/2023
|
No Such Account
|
|
1242
|
MP1743001_021023FTO_299097
|
1743001053NRG23190920230175007
|
|
02/10/2023
|
TEJRAM
|
TEJRAM
|
1743001WL0030008
|
00415
|
SBIN0002865
|
1224
|
15/11/2023
|
Account closed
|
|
1243
|
MP1743001_021023FTO_299097
|
1743001053NRG23190920230175008
|
|
02/10/2023
|
sukhma
|
sukhma
|
1743001WL0030008
|
00415
|
SBIN0002865
|
1224
|
15/11/2023
|
Account closed
|
|
1244
|
MP1743001_021023FTO_299097
|
1743001061NRG23190920230174989
|
|
02/10/2023
|
Tulsiram
|
Tulsiram
|
1743001WL0030002
|
00697
|
BKID0MG1003
|
1224
|
15/11/2023
|
Account closed
|
|
1245
|
MP1743001_080823FTO_210203
|
1743001062NRG24080820230055113
|
480671449
|
08/08/2023
|
SUNIL
|
SUNIL
|
1743001WL0004944
|
00415
|
SBIN0002865
|
1326
|
11/08/2023
|
Account closed
|
|
1246
|
MP1743001_080823FTO_210203
|
1743001062NRG24080820230055114
|
480671449
|
08/08/2023
|
SUNIL
|
SUNIL
|
1743001WL0004944
|
00415
|
SBIN0002865
|
1547
|
11/08/2023
|
Account closed
|
|
1247
|
MP1743001_300623APB_FTO_139709
|
1743001062NRG24300620230027772
|
799982525
|
30/06/2023
|
Sakri bai
|
Sakri bai
|
1743001062WL002759
|
00415
|
SBIN0002865
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
MP1743001_021023FTO_299097
|
1743001063NRG23200920230175052
|
|
02/10/2023
|
GOKUL
|
GOKUL
|
1743001WL0030030
|
00089
|
CBIN0281358
|
2448
|
15/11/2023
|
Account closed
|
|
1249
|
MP1743001_021023FTO_299097
|
1743001067NRG23190920230175017
|
|
02/10/2023
|
Shriram Yadav
|
Shriram Yadav
|
1743001WL0030012
|
00666
|
IDFB0041204
|
1224
|
15/11/2023
|
Account closed
|
|
1250
|
MP1743002_240723APB_FTO_183497
|
1743002002NRG24240720230046222
|
207653031
|
24/07/2023
|
Vidhya bai
|
Vidhya bai
|
1743002002WL004039
|
00089
|
CBIN0284256
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
MP1743002_310723FTO_195158
|
1743002002NRG24300720230050035
|
324939807
|
31/07/2023
|
Vidhya bai
|
Vidhya bai
|
1743002WL0004392
|
00089
|
CBIN0284256
|
1326
|
04/08/2023
|
Account closed
|
|
1252
|
MP1743002_031123APB_FTO_344446
|
1743002009NRG24031120230088066
|
|
03/11/2023
|
BHUJRAM
|
BHUJRAM
|
1743002009WL008634
|
00462
|
UCBA0002092
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1253
|
MP1743002_190823APB_FTO_226391
|
1743002018NRG24190820230060327
|
728742993
|
19/08/2023
|
RAMNIVAS BHAYRE
|
RAMNIVAS BHAYRE
|
1743002018WL005483
|
00048
|
BKID0009540
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1254
|
MP1743002_030723FTO_144548
|
1743002023NRG24030720230030368
|
799576239
|
03/07/2023
|
SANTOSH SHIVPRASAD
|
SANTOSH SHIVPRASAD
|
1743002023WL002912
|
00089
|
CBIN0284184
|
221
|
13/07/2023
|
Account closed
|
|
1255
|
MP1743002_240623APB_FTO_123812
|
1743002024NRG24240620230021711
|
702938584
|
24/06/2023
|
BALRAM KIRAR
|
BALRAM KIRAR
|
1743002024WL002369
|
00089
|
CBIN0284184
|
442
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
MP1743002_240623APB_FTO_123812
|
1743002024NRG24240620230022144
|
702938584
|
24/06/2023
|
KANTI GOUR
|
KANTI GOUR
|
1743002024WL002390
|
00089
|
CBIN0284184
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1257
|
MP1743002_290723APB_FTO_193848
|
1743002024NRG24290720230049603
|
299059760
|
29/07/2023
|
REKHA BAI
|
REKHA BAI
|
1743002024WL004350
|
00089
|
CBIN0281358
|
221
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
MP1743002_290723APB_FTO_193848
|
1743002024NRG24290720230049669
|
299059760
|
29/07/2023
|
BALRAM KIRAR
|
BALRAM KIRAR
|
1743002024WL004351
|
00089
|
CBIN0284184
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
MP1743002_270423APB_FTO_19903
|
1743002031NRG24260420230000802
|
643448877
|
27/04/2023
|
JITENDRA
|
JITENDRA
|
1743002031WL000116
|
00415
|
SBIN0010792
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MP1743002_100523APB_FTO_35686
|
1743002032NRG24100520230002026
|
714642544
|
10/05/2023
|
RIHANA BEE
|
RIHANA BEE
|
1743002032WL000265
|
00048
|
BKID0009577
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1261
|
MP1743002_100523APB_FTO_35686
|
1743002032NRG24100520230002028
|
714642544
|
10/05/2023
|
RIHANA BEE
|
RIHANA BEE
|
1743002032WL000265
|
00048
|
BKID0009577
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1262
|
MP1743002_310723FTO_195158
|
1743002035NRG24290720230049589
|
324939807
|
31/07/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0004347
|
00688
|
FINO0001446
|
442
|
04/08/2023
|
A/c Blocked or Frozen
|
|
1263
|
MP1743002_310723FTO_195158
|
1743002035NRG24290720230049590
|
324939807
|
31/07/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0004347
|
00688
|
FINO0001446
|
442
|
04/08/2023
|
A/c Blocked or Frozen
|
|
1264
|
MP1743002_011123APB_FTO_340250
|
1743002038NRG24311020230086188
|
|
01/11/2023
|
manisha
|
manisha
|
1743002038WL008530
|
00415
|
SBIN0030010
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
MP1743002_120623APB_FTO_86514
|
1743002039NRG24120620230012596
|
364303803
|
12/06/2023
|
RAMI
|
RAMI
|
1743002039WL001651
|
00666
|
IDFB0041203
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1266
|
MP1743002_270423APB_FTO_20792
|
1743002040NRG24270420230000819
|
643005915
|
27/04/2023
|
SUNIL
|
SUNIL
|
1743002040WL000121
|
00415
|
SBIN0000379
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
MP1743002_180423APB_FTO_10888
|
1743002042NRG24170420230000220
|
649321819
|
18/04/2023
|
MATHURA
|
MATHURA
|
1743002042WL000050
|
00089
|
CBIN0284180
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
MP1743002_170623APB_FTO_98844
|
1743002042NRG24170620230015590
|
513647310
|
17/06/2023
|
MATHURA BAI THAKUR
|
MATHURA BAI THAKUR
|
1743002042WL001930
|
00089
|
CBIN0284180
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
MP1743002_170623APB_FTO_98844
|
1743002042NRG24170620230015603
|
513647310
|
17/06/2023
|
Gyarsi Bai
|
Gyarsi Bai
|
1743002042WL001930
|
00089
|
CBIN0284180
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1270
|
MP1743002_310723FTO_195158
|
1743002045NRG24280720230049320
|
324939807
|
31/07/2023
|
Anar Singh Pawar
|
Anar Singh Pawar
|
1743002WL0004324
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
|
1271
|
MP1743002_310723FTO_195158
|
1743002045NRG24280720230049321
|
324939807
|
31/07/2023
|
Anar Singh Pawar
|
Anar Singh Pawar
|
1743002WL0004324
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
|
1272
|
MP1743002_310723FTO_195158
|
1743002045NRG24280720230049322
|
324939807
|
31/07/2023
|
Anar Singh Pawar
|
Anar Singh Pawar
|
1743002WL0004324
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
|
1273
|
MP1743002_060423APB_FTO_3692
|
1743002046NRG23060420230173853
|
640567421
|
06/04/2023
|
jitendra
|
jitendra
|
1743002046WL029758
|
00691
|
IPOS0000001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1274
|
MP1743002_060423APB_FTO_3692
|
1743002046NRG23060420230173856
|
640567421
|
06/04/2023
|
JAGDEESH
|
JAGDEESH
|
1743002046WL029758
|
00045
|
BARB0HARDAX
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1275
|
MP1743002_060423APB_FTO_3692
|
1743002046NRG23060420230173860
|
640567421
|
06/04/2023
|
Sugana bai
|
Sugana bai
|
1743002046WL029758
|
00045
|
BARB0DBHRDA
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
MP1743002_060423APB_FTO_3692
|
1743002046NRG23060420230173869
|
640567421
|
06/04/2023
|
AFSAR
|
AFSAR
|
1743002046WL029758
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1277
|
MP1743002_060423APB_FTO_3692
|
1743002046NRG23060420230173872
|
640567421
|
06/04/2023
|
Suresh
|
Suresh
|
1743002046WL029758
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1278
|
MP1743002_040923FTO_248326
|
1743002047NRG24040920230067107
|
066751886
|
04/09/2023
|
KAMA SINGH
|
KAMA SINGH
|
1743002047WL006209
|
00089
|
CBIN0284180
|
1326
|
12/09/2023
|
Account closed
|
|
1279
|
MP1743002_040923FTO_248326
|
1743002047NRG24040920230067129
|
066751886
|
04/09/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1743002047WL006213
|
00045
|
BARB0DBHRDA
|
1105
|
12/09/2023
|
Account closed
|
|
1280
|
MP1743002_231123APB_FTO_363267
|
1743002052NRG24231120230100021
|
|
23/11/2023
|
shivnarayan baretha
|
shivnarayan baretha
|
1743002052WL009286
|
00089
|
CBIN0281358
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
MP1743002_170723APB_FTO_172361
|
1743002060NRG24170720230041075
|
091960608
|
17/07/2023
|
satish
|
satish
|
1743002060WL003649
|
00415
|
SBIN0003734
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
MP1743002_061123APB_FTO_347085
|
1743002061NRG24061120230089621
|
|
06/11/2023
|
RADHESHYAM BALAHI
|
RADHESHYAM BALAHI
|
1743002061WL008718
|
00468
|
UBIN0561339
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
MP1743002_031223APB_FTO_372241
|
1743002062NRG24021220230102692
|
|
03/12/2023
|
SHANKARLAL
|
SHANKARLAL
|
1743002062WL009495
|
00078
|
CNRB0017930
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
MP1743002_161123APB_FTO_357189
|
1743002063NRG24161120230096702
|
|
16/11/2023
|
Ranveer Singh
|
Ranveer Singh
|
1743002063WL009078
|
00078
|
CNRB0004117
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
MP1743002_211023APB_FTO_327459
|
1743002063NRG24211020230081127
|
|
21/10/2023
|
JAMNA PRASAD RAJPUT
|
JAMNA PRASAD RAJPUT
|
1743002063WL008164
|
00048
|
BKID0009540
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
MP1743002_011123APB_FTO_340250
|
1743002063NRG24311020230086070
|
|
01/11/2023
|
JAMNA PRASAD RAJPUT
|
JAMNA PRASAD RAJPUT
|
1743002063WL008520
|
00048
|
BKID0009540
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
MP1743002_170823APB_FTO_222528
|
1743002064NRG24160820230059178
|
713509961
|
17/08/2023
|
BHEEM
|
BHEEM
|
1743002064WL005367
|
00078
|
CNRB0017930
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
MP1743002_251023FTO_331761
|
1743002078NRG24251020230081901
|
|
25/10/2023
|
Sandip Rathour
|
Sandip Rathour
|
1743002078WL008250
|
00468
|
UBIN0830569
|
1326
|
15/11/2023
|
No Such Account
|
|
1289
|
MP1743003_051123FTO_346527
|
1743003000NRG24120920230069798
|
|
05/11/2023
|
Revaram
|
Revaram
|
1743003WL0006597
|
00415
|
SBIN0002896
|
1326
|
04/01/2024
|
No Such Account
|
|
1290
|
MP1743003_240623APB_FTO_123003
|
1743003000NRG24240620230021702
|
703006894
|
24/06/2023
|
nanakram
|
nanakram
|
1743003WL002368
|
00688
|
FINO0009003
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
MP1743003_180823APB_FTO_225768
|
1743003001NRG24180820230059913
|
728213482
|
18/08/2023
|
GAJANAND SURESH GOUR
|
GAJANAND SURESH GOUR
|
1743003001WL005450
|
00048
|
BKID0009578
|
1105
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1292
|
MP1743003_300523FTO_63792
|
1743003002NRG24300520230007124
|
086758443
|
30/05/2023
|
Rampyari
|
Rampyari
|
1743003002WL000968
|
00697
|
BKID0MG1007
|
884
|
01/06/2023
|
No Such Account
|
|
1293
|
MP1743003_300523FTO_63792
|
1743003002NRG24300520230007130
|
086758443
|
30/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
1743003002WL000968
|
00354
|
PUNB0244300
|
663
|
01/06/2023
|
Account closed
|
|
1294
|
MP1743003_171023APB_FTO_321666
|
1743003003NRG24171020230079535
|
|
17/10/2023
|
Fullo
|
Fullo
|
1743003003WL007966
|
00089
|
CBIN0280758
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
MP1743003_030623APB_FTO_70767
|
1743003007NRG24290520230006326
|
215999349
|
03/06/2023
|
jitendra
|
jitendra
|
1743003007WL000899
|
00048
|
BKID0009543
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
MP1743003_191123FTO_358693
|
1743003008NRG24181120230097231
|
|
19/11/2023
|
SHANKARLAL
|
SHANKARLAL
|
1743003008WL009100
|
00089
|
CBIN0284257
|
221
|
03/01/2024
|
No Such Account
|
|
1297
|
MP1743003_020823APB_FTO_200432
|
1743003009NRG24020820230052395
|
349400848
|
02/08/2023
|
SUNITA
|
SUNITA
|
1743003009WL004619
|
00048
|
BKID0009543
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
MP1743003_141123APB_FTO_355612
|
1743003009NRG24141120230095441
|
|
14/11/2023
|
IMRTIBAI
|
IMRTIBAI
|
1743003009WL009018
|
00048
|
BKID0009543
|
442
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1299
|
MP1743003_021023FTO_299404
|
1743003013NRG24021020230076696
|
|
02/10/2023
|
veermanand
|
veermanand
|
1743003013WL007498
|
00697
|
BKID0MG1014
|
1326
|
15/11/2023
|
No Such Account
|
|
1300
|
MP1743003_190523FTO_49392
|
1743003013NRG24190520230003794
|
865743679
|
19/05/2023
|
Sangita
|
Sangita
|
1743003013WL000538
|
00051
|
MAHB0001472
|
884
|
25/05/2023
|
No Such Account
|
|
1301
|
MP1743003_030723APB_FTO_145414
|
1743003016NRG24030720230030614
|
799583203
|
03/07/2023
|
RAMSWAROOP GOUR
|
RAMSWAROOP GOUR
|
1743003016WL002927
|
00051
|
MAHB0001472
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
MP1743003_161123APB_FTO_357311
|
1743003017NRG24161120230096747
|
|
16/11/2023
|
DEEPAK VERMA
|
DEEPAK VERMA
|
1743003017WL009080
|
00048
|
BKID0009578
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
MP1743003_250823APB_FTO_235750
|
1743003019NRG24240820230062599
|
843515403
|
25/08/2023
|
shantilal brijlal gour
|
shantilal brijlal gour
|
1743003019WL005780
|
00048
|
BKID0009544
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
MP1743003_150523FTO_42612
|
1743003020NRG24150520230002922
|
775697328
|
15/05/2023
|
Kanhaiyalal Ramprasad
|
Kanhaiyalal Ramprasad
|
1743003020WL000379
|
00089
|
CBIN0280758
|
1105
|
19/05/2023
|
Account closed
|
|
1305
|
MP1743003_170823APB_FTO_223079
|
1743003022NRG24170820230059272
|
713493360
|
17/08/2023
|
Ramadhar Mangilal
|
Ramadhar Mangilal
|
1743003022WL005381
|
00089
|
CBIN0281380
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
MP1743003_310723APB_FTO_195406
|
1743003022NRG24310720230050160
|
324920931
|
31/07/2023
|
Ramadhar Mangilal
|
Ramadhar Mangilal
|
1743003022WL004408
|
00089
|
CBIN0281380
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
MP1743003_110723APB_FTO_159737
|
1743003023NRG24110720230036869
|
892123911
|
11/07/2023
|
SHUHAGSHIG PRAHLAD
|
SHUHAGSHIG PRAHLAD
|
1743003023WL003360
|
00089
|
CBIN0280758
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
MP1743003_240124APB_FTO_442002
|
1743003024NRG24240120240124403
|
|
24/01/2024
|
Guddi Bai
|
Guddi Bai
|
1743003024WL011366
|
00051
|
MAHB0001472
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
MP1743003_300623APB_FTO_139567
|
1743003025NRG24300620230026835
|
799968467
|
30/06/2023
|
SUNDARLAL
|
SUNDARLAL
|
1743003025WL002691
|
00354
|
PUNB0244300
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
MP1743003_051223APB_FTO_374962
|
1743003029NRG24041220230103264
|
|
05/12/2023
|
krashna
|
krashna
|
1743003029WL009546
|
00415
|
SBIN0002896
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
MP1743003_190523APB_FTO_48645
|
1743003032NRG24180520230003510
|
865835407
|
19/05/2023
|
RAHUL kumar
|
RAHUL kumar
|
1743003032WL000491
|
00415
|
SBIN0002896
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
MP1743003_021023FTO_299404
|
1743003035NRG24021020230076689
|
|
02/10/2023
|
JAYNARAYAN
|
JAYNARAYAN
|
1743003035WL007496
|
00697
|
BKID0MG1007
|
1326
|
15/11/2023
|
No Such Account
|
|
1313
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027783
|
799968450
|
30/06/2023
|
satynarayn
|
satynarayn
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
1105
|
13/07/2023
|
No Such Account
|
|
1314
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027784
|
799968450
|
30/06/2023
|
satynarayn
|
satynarayn
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
1105
|
13/07/2023
|
No Such Account
|
|
1315
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027788
|
799968450
|
30/06/2023
|
ataram
|
ataram
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1316
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027789
|
799968450
|
30/06/2023
|
ataram
|
ataram
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1317
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027810
|
799968450
|
30/06/2023
|
LADDU
|
LADDU
|
1743003043WL002760
|
00532
|
CBIN0R20002
|
884
|
13/07/2023
|
Account closed
|
|
1318
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027830
|
799968450
|
30/06/2023
|
vimala
|
vimala
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1319
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027831
|
799968450
|
30/06/2023
|
vimala
|
vimala
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1320
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027832
|
799968450
|
30/06/2023
|
vimala
|
vimala
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1321
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027833
|
799968450
|
30/06/2023
|
bhagwan
|
bhagwan
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1322
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027834
|
799968450
|
30/06/2023
|
bhagwan
|
bhagwan
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1323
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027835
|
799968450
|
30/06/2023
|
bhagwan
|
bhagwan
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1324
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027836
|
799968450
|
30/06/2023
|
bhagwan
|
bhagwan
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1325
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027837
|
799968450
|
30/06/2023
|
bhagwan
|
bhagwan
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1326
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027838
|
799968450
|
30/06/2023
|
amar
|
amar
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1327
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027839
|
799968450
|
30/06/2023
|
amar
|
amar
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1328
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027854
|
799968450
|
30/06/2023
|
anil
|
anil
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1329
|
MP1743003_300623FTO_139748
|
1743003043NRG24300620230027855
|
799968450
|
30/06/2023
|
anil
|
anil
|
1743003043WL002760
|
00697
|
BKID0MG1007
|
884
|
13/07/2023
|
No Such Account
|
|
1330
|
MP1743003_080723APB_FTO_154418
|
1743003044NRG24080720230034733
|
843897540
|
08/07/2023
|
SIVAN SHUKHLAL IVNE
|
SIVAN SHUKHLAL IVNE
|
1743003044WL003222
|
00051
|
MAHB0001472
|
221
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
MP1743003_080723FTO_154409
|
1743003044NRG24080720230034743
|
843905443
|
08/07/2023
|
ramchandar
|
ramchandar
|
1743003044WL003222
|
00048
|
BKID0009544
|
221
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1332
|
MP1743003_260723FTO_188258
|
1743003046NRG24260720230047822
|
263855429
|
26/07/2023
|
GARIBDAS JAGESINGH
|
GARIBDAS JAGESINGH
|
1743003046WL004197
|
00089
|
CBIN0280758
|
221
|
31/07/2023
|
Account Holder Expired
|
|
1333
|
MP1743003_290224APB_FTO_479357
|
1743003046NRG24290220240139541
|
301624781
|
29/02/2024
|
RAM JEEWAN PAVAR
|
RAM JEEWAN PAVAR
|
1743003046WL012411
|
00089
|
CBIN0280758
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
MP1743003_141223APB_FTO_391251
|
1743003048NRG24141220230107985
|
|
14/12/2023
|
BHURU
|
BHURU
|
1743003048WL009935
|
00089
|
CBIN0280758
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
MP1743003_250124APB_FTO_442808
|
1743003048NRG24250120240124654
|
|
25/01/2024
|
PRATAP SINGH
|
PRATAP SINGH
|
1743003048WL011379
|
00045
|
BARB0TIMARN
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
MP1743003_021023FTO_299404
|
1743003057NRG24021020230076663
|
|
02/10/2023
|
rajni
|
rajni
|
1743003057WL007494
|
00697
|
BKID0MG1009
|
1105
|
15/11/2023
|
No Such Account
|
|
1337
|
MP1743003_051123FTO_346527
|
1743003058NRG24230820230062177
|
|
05/11/2023
|
SHOBHARAM
|
SHOBHARAM
|
1743003WL0005714
|
00688
|
FINO0009003
|
663
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1338
|
MP1743003_240124APB_FTO_442002
|
1743003059NRG24240120240124327
|
|
24/01/2024
|
Mansingh Ramlal
|
Mansingh Ramlal
|
1743003059WL011358
|
00089
|
CBIN0284184
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
MP1743003_070723APB_FTO_153101
|
1743003062NRG24070720230033935
|
844244597
|
07/07/2023
|
MUGNI
|
MUGNI
|
1743003062WL003162
|
00354
|
PUNB0244300
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
MP1743003_230224APB_FTO_473570
|
1743003062NRG24210220240135769
|
302315123
|
23/02/2024
|
Birbal
|
Birbal
|
1743003062WL012151
|
00415
|
SBIN0002896
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
MP1743003_241123APB_FTO_364514
|
1743003062NRG24231120230100062
|
|
24/11/2023
|
Birbal
|
Birbal
|
1743003062WL009294
|
00415
|
SBIN0002896
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1342
|
MP1743003_030623APB_FTO_70767
|
1743003066NRG24030620230008807
|
215999349
|
03/06/2023
|
savatri
|
savatri
|
1743003066WL001191
|
00045
|
BARB0TIMARN
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
MP1743003_140723FTO_168353
|
1743003069NRG24140720230040020
|
069634250
|
14/07/2023
|
GARIBDAS
|
GARIBDAS
|
1743003069WL003581
|
00045
|
BARB0TIMARN
|
1326
|
21/07/2023
|
No Such Account
|
|
1344
|
MP1743003_030823FTO_201533
|
1743003071NRG23010620230174393
|
454800129
|
03/08/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1224
|
10/08/2023
|
No Such Account
|
|
1345
|
MP1743003_030823FTO_201533
|
1743003071NRG23010620230174400
|
454800129
|
03/08/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1224
|
10/08/2023
|
No Such Account
|
|
1346
|
MP1743003_030823FTO_201533
|
1743003071NRG23010620230174401
|
454800129
|
03/08/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1224
|
10/08/2023
|
No Such Account
|
|
1347
|
MP1743003_030823FTO_201533
|
1743003071NRG23010620230174402
|
454800129
|
03/08/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1224
|
10/08/2023
|
No Such Account
|
|
1348
|
MP1743003_030823FTO_201533
|
1743003071NRG23010620230174403
|
454800129
|
03/08/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1224
|
10/08/2023
|
No Such Account
|
|
1349
|
MP1743003_030823FTO_201533
|
1743003071NRG23010620230174404
|
454800129
|
03/08/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1224
|
10/08/2023
|
No Such Account
|
|
1350
|
MP1743003_030823FTO_201533
|
1743003071NRG23010620230174405
|
454800129
|
03/08/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1224
|
10/08/2023
|
No Such Account
|
|
1351
|
MP1743003_030823FTO_201533
|
1743003071NRG23010620230174406
|
454800129
|
03/08/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1224
|
10/08/2023
|
No Such Account
|
|
1352
|
MP1743003_030823FTO_201533
|
1743003071NRG23010620230174407
|
454800129
|
03/08/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029841
|
00089
|
CBIN0280758
|
1020
|
10/08/2023
|
No Such Account
|
|
1353
|
MP1743003_051123FTO_346527
|
1743003071NRG24230820230062185
|
|
05/11/2023
|
Sahablal
|
Sahablal
|
1743003WL0005718
|
00415
|
SBIN0002896
|
1105
|
04/01/2024
|
Account closed
|
|
1354
|
MP1743003_051123FTO_346527
|
1743003071NRG24230820230062186
|
|
05/11/2023
|
Sahablal
|
Sahablal
|
1743003WL0005718
|
00415
|
SBIN0002896
|
884
|
04/01/2024
|
Account closed
|
|
1355
|
MP1743003_051123FTO_346527
|
1743003072NRG24020820230052299
|
|
05/11/2023
|
LAALMAN CHOTU
|
LAALMAN CHOTU
|
1743003WL0004609
|
00697
|
BKID0MG1007
|
884
|
04/01/2024
|
No Such Account
|
|
1356
|
MP1743003_051123FTO_346527
|
1743003072NRG24020820230052301
|
|
05/11/2023
|
bastiram
|
bastiram
|
1743003WL0004609
|
00089
|
CBIN0281380
|
1105
|
04/01/2024
|
Unclaimed/DEAF accounts
|
|
1357
|
MP1743003_051123FTO_346527
|
1743003072NRG24020820230052302
|
|
05/11/2023
|
bastiram
|
bastiram
|
1743003WL0004609
|
00089
|
CBIN0281380
|
221
|
04/01/2024
|
Unclaimed/DEAF accounts
|
|
1358
|
MP1743003_310523FTO_66238
|
1743003072NRG24310520230007748
|
209327052
|
31/05/2023
|
LAALMAN CHOTU
|
LAALMAN CHOTU
|
1743003072WL001068
|
00697
|
BKID0MG1007
|
884
|
07/06/2023
|
No Such Account
|
|
1359
|
MP1743003_310523FTO_66238
|
1743003072NRG24310520230007756
|
209327052
|
31/05/2023
|
bastiram
|
bastiram
|
1743003072WL001068
|
00089
|
CBIN0280758
|
1105
|
07/06/2023
|
Unclaimed/DEAF accounts
|
|
1360
|
MP1743001_250623FTO_126099
|
1743001000NRG22091020210149966
|
591014529
|
25/06/2023
|
PRAMILA BAI
|
PRAMILA BAI
|
1743001WL012106
|
00697
|
BKID0MG1012
|
180
|
28/06/2023
|
No Such Account
|
|
1361
|
MP1743001_250623FTO_126099
|
1743001000NRG22091020210149967
|
591014529
|
25/06/2023
|
PRAMILA BAI
|
PRAMILA BAI
|
1743001WL012106
|
00697
|
BKID0MG1012
|
180
|
28/06/2023
|
No Such Account
|
|
1362
|
MP1743001_250623FTO_126099
|
1743001000NRG22161220220248024
|
591014529
|
25/06/2023
|
UMESH
|
UMESH
|
1743001WL0020682
|
00415
|
SBIN0010792
|
215
|
28/06/2023
|
No Such Account
|
|
1363
|
MP1743001_250623FTO_126099
|
1743001000NRG22191020220247133
|
591014529
|
25/06/2023
|
Magilal
|
Magilal
|
1743001WL0020540
|
00415
|
SBIN0002865
|
965
|
28/06/2023
|
A/c Blocked or Frozen
|
|
1364
|
MP1743001_250623FTO_126099
|
1743001000NRG22191020220247134
|
591014529
|
25/06/2023
|
TEJRAM
|
TEJRAM
|
1743001WL0020540
|
00415
|
SBIN0002865
|
1158
|
28/06/2023
|
Account closed
|
|
1365
|
MP1743001_250623FTO_126099
|
1743001000NRG22191020220247135
|
591014529
|
25/06/2023
|
sukhma
|
sukhma
|
1743001WL0020540
|
00415
|
SBIN0002865
|
1158
|
28/06/2023
|
Account closed
|
|
1366
|
MP1743001_250623FTO_126099
|
1743001000NRG22300820220246462
|
591014529
|
25/06/2023
|
UMESH
|
UMESH
|
1743001WL0020420
|
00666
|
IDFB0041203
|
965
|
28/06/2023
|
No Such Account
|
|
1367
|
MP1743001_160923FTO_268022
|
1743001000NRG23050720230174820
|
|
16/09/2023
|
Lakkhu
|
Lakkhu
|
1743001WL0029943
|
00048
|
BKID0009541
|
1224
|
16/11/2023
|
Account closed
|
|
1368
|
MP1743001_090623FTO_80117
|
1743001000NRG23060620230174502
|
365760377
|
09/06/2023
|
banwari
|
banwari
|
1743001WL0029871
|
00048
|
BKID0009542
|
612
|
15/06/2023
|
Account closed
|
|
1369
|
MP1743001_090623FTO_80117
|
1743001000NRG23060620230174503
|
365760377
|
09/06/2023
|
banwari
|
banwari
|
1743001WL0029871
|
00048
|
BKID0009542
|
204
|
15/06/2023
|
Account closed
|
|
1370
|
MP1743001_090623FTO_80117
|
1743001000NRG23060620230174520
|
365760377
|
09/06/2023
|
mishri
|
mishri
|
1743001WL0029873
|
00666
|
IDFB0041203
|
1020
|
15/06/2023
|
No Such Account
|
|
1371
|
MP1743001_250623FTO_126084
|
1743001000NRG23210620230174603
|
591014441
|
25/06/2023
|
AKASH
|
AKASH
|
1743001WL0029893
|
00089
|
CBIN0282265
|
204
|
28/06/2023
|
Account closed
|
|
1372
|
MP1743001_090623FTO_80117
|
1743001000NRG23310520230174352
|
365760377
|
09/06/2023
|
Shanta Bai Korku
|
Shanta Bai Korku
|
1743001WL0029832
|
00666
|
IDFB0041204
|
1020
|
15/06/2023
|
Account closed
|
|
1373
|
MP1743001_101123APB_FTO_352377
|
1743001000NRG24101120230092500
|
|
10/11/2023
|
Pawan
|
Pawan
|
1743001WL008870
|
00415
|
SBIN0002865
|
442
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
MP1743001_101123APB_FTO_352377
|
1743001000NRG24101120230092504
|
|
10/11/2023
|
santi bai
|
santi bai
|
1743001WL008870
|
00415
|
SBIN0002865
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
MP1743001_110923APB_FTO_260996
|
1743001000NRG24110920230069293
|
|
11/09/2023
|
ramcharan
|
ramcharan
|
1743001WL006529
|
00697
|
BKID0NAMRGB
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
MP1743001_130224APB_FTO_462600
|
1743001000NRG24130220240132476
|
|
13/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
1743001WL011941
|
00697
|
BKID0MG1008
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
MP1743001_130224APB_FTO_462600
|
1743001000NRG24130220240132587
|
|
13/02/2024
|
SHOBHARAM RAMRATAN
|
SHOBHARAM RAMRATAN
|
1743001WL011944
|
00415
|
SBIN0010792
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MP1743001_131023APB_FTO_317161
|
1743001000NRG24131020230078736
|
|
13/10/2023
|
Knheyya lal kulhare
|
Knheyya lal kulhare
|
1743001WL007845
|
00697
|
BKID0MG1008
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
MP1743001_141223APB_FTO_391428
|
1743001000NRG24141220230108193
|
|
14/12/2023
|
OMPRAKASH
|
OMPRAKASH
|
1743001WL009956
|
00697
|
BKID0MG1008
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
MP1743001_160224APB_FTO_465616
|
1743001000NRG24160220240133357
|
303291462
|
16/02/2024
|
Surajshing
|
Surajshing
|
1743001WL011994
|
00048
|
BKID0009541
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
MP1743001_211023APB_FTO_327626
|
1743001000NRG24211020230080986
|
|
21/10/2023
|
LACHU
|
LACHU
|
1743001WL008155
|
00415
|
SBIN0002865
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
MP1743001_270723APB_FTO_190434
|
1743001000NRG24260720230048389
|
274450119
|
27/07/2023
|
Aawtar singh
|
Aawtar singh
|
1743001WL004236
|
00415
|
SBIN0010792
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
MP1743001_270723APB_FTO_190434
|
1743001000NRG24260720230048419
|
274450119
|
27/07/2023
|
KRIPA BAI RAJPUT
|
KRIPA BAI RAJPUT
|
1743001WL004238
|
00415
|
SBIN0002865
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
MP1743001_090623FTO_80117
|
1743001001NRG23060620230174469
|
365760377
|
09/06/2023
|
MANOHARI
|
MANOHARI
|
1743001WL0029855
|
00697
|
BKID0MG1008
|
1224
|
15/06/2023
|
Account closed
|
|
1385
|
MP1743001_090623FTO_80117
|
1743001001NRG23060620230174470
|
365760377
|
09/06/2023
|
MANOHARI
|
MANOHARI
|
1743001WL0029855
|
00697
|
BKID0MG1008
|
1224
|
15/06/2023
|
Account closed
|
|
1386
|
MP1743001_090623FTO_80117
|
1743001001NRG23060620230174471
|
365760377
|
09/06/2023
|
MANOHARI
|
MANOHARI
|
1743001WL0029855
|
00697
|
BKID0MG1008
|
408
|
15/06/2023
|
Account closed
|
|
1387
|
MP1743001_101123APB_FTO_352377
|
1743001002NRG24101120230093158
|
|
10/11/2023
|
SUSHILA
|
SUSHILA
|
1743001002WL008912
|
00697
|
BKID0MG1008
|
442
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
MP1743001_280823FTO_238784
|
1743001003NRG24280820230063616
|
843753452
|
28/08/2023
|
RAJESH
|
RAJESH
|
1743001003WL005899
|
00688
|
FINO0001001
|
663
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1389
|
MP1743001_090623FTO_80117
|
1743001005NRG23060620230174472
|
365760377
|
09/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0029856
|
00048
|
BKID0009541
|
2448
|
15/06/2023
|
No Such Account
|
|
1390
|
MP1743001_090623FTO_80117
|
1743001005NRG23060620230174473
|
365760377
|
09/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0029856
|
00048
|
BKID0009541
|
2448
|
15/06/2023
|
No Such Account
|
|
1391
|
MP1743001_090623FTO_80117
|
1743001005NRG23060620230174474
|
365760377
|
09/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0029856
|
00048
|
BKID0009541
|
2448
|
15/06/2023
|
No Such Account
|
|
1392
|
MP1743001_090623FTO_80117
|
1743001005NRG23060620230174475
|
365760377
|
09/06/2023
|
Naththu so Jhhapu
|
Naththu so Jhhapu
|
1743001WL0029856
|
00048
|
BKID0009541
|
2448
|
15/06/2023
|
No Such Account
|
|
1393
|
MP1743001_250623FTO_126099
|
1743001014NRG22161220220248026
|
591014529
|
25/06/2023
|
NIYAZ MOHAMAMAD
|
NIYAZ MOHAMAMAD
|
1743001WL0020684
|
00697
|
BKID0MG1012
|
360
|
28/06/2023
|
Account closed
|
|
1394
|
MP1743001_250623FTO_126099
|
1743001014NRG22161220220248027
|
591014529
|
25/06/2023
|
NIYAZ MOHAMAMAD
|
NIYAZ MOHAMAMAD
|
1743001WL0020684
|
00697
|
BKID0MG1012
|
360
|
28/06/2023
|
Account closed
|
|
1395
|
MP1743001_250623FTO_126099
|
1743001014NRG22161220220248028
|
591014529
|
25/06/2023
|
NIYAZ MOHAMAMAD
|
NIYAZ MOHAMAMAD
|
1743001WL0020684
|
00697
|
BKID0MG1012
|
360
|
28/06/2023
|
Account closed
|
|
1396
|
MP1743001_250623FTO_126099
|
1743001020NRG22040120230248060
|
591014529
|
25/06/2023
|
MUNNALAL
|
MUNNALAL
|
1743001WL0020699
|
00415
|
SBIN0010792
|
1158
|
28/06/2023
|
No Such Account
|
|
1397
|
MP1743001_021023APB_FTO_299075
|
1743001020NRG24021020230076507
|
|
02/10/2023
|
ASHOK CHAMPALAL RATHORE
|
ASHOK CHAMPALAL RATHORE
|
1743001020WL007453
|
00415
|
SBIN0010792
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
MP1743001_080723FTO_155475
|
1743001027NRG24080720230035174
|
843376065
|
08/07/2023
|
NANI BAI
|
NANI BAI
|
1743001027WL003246
|
00666
|
IDFB0041203
|
884
|
13/07/2023
|
Account closed
|
|
1399
|
MP1743001_250623FTO_126099
|
1743001028NRG22121220220247990
|
591014529
|
25/06/2023
|
DADU
|
DADU
|
1743001WL0020673
|
00415
|
SBIN0002865
|
1158
|
28/06/2023
|
Account closed
|
|
1400
|
MP1743001_250623FTO_126099
|
1743001028NRG22121220220247991
|
591014529
|
25/06/2023
|
DADU
|
DADU
|
1743001WL0020673
|
00415
|
SBIN0002865
|
1158
|
28/06/2023
|
Account closed
|
|
1401
|
MP1743001_250623FTO_126099
|
1743001028NRG22121220220247992
|
591014529
|
25/06/2023
|
DADU
|
DADU
|
1743001WL0020673
|
00415
|
SBIN0002865
|
1158
|
28/06/2023
|
Account closed
|
|
1402
|
MP1743001_250623FTO_126099
|
1743001028NRG22140120230248067
|
591014529
|
25/06/2023
|
manulal
|
manulal
|
1743001WL0020702
|
00415
|
SBIN0010792
|
1158
|
28/06/2023
|
No Such Account
|
|
1403
|
MP1743001_250623FTO_126099
|
1743001028NRG22140120230248068
|
591014529
|
25/06/2023
|
manulal
|
manulal
|
1743001WL0020702
|
00415
|
SBIN0010792
|
1158
|
28/06/2023
|
No Such Account
|
|
1404
|
MP1743001_250623FTO_126099
|
1743001029NRG22040120230248062
|
591014529
|
25/06/2023
|
Fagu bhusare
|
Fagu bhusare
|
1743001WL0020700
|
00415
|
SBIN0010792
|
1158
|
28/06/2023
|
No Such Account
|
|
1405
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174504
|
365760377
|
09/06/2023
|
subedar
|
subedar
|
1743001WL0029872
|
00045
|
BARB0TIMARN
|
612
|
15/06/2023
|
No Such Account
|
|
1406
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174505
|
365760377
|
09/06/2023
|
subedar
|
subedar
|
1743001WL0029872
|
00045
|
BARB0TIMARN
|
1218
|
15/06/2023
|
No Such Account
|
|
1407
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174506
|
365760377
|
09/06/2023
|
subedar
|
subedar
|
1743001WL0029872
|
00045
|
BARB0TIMARN
|
1020
|
15/06/2023
|
No Such Account
|
|
1408
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174507
|
365760377
|
09/06/2023
|
THAEYALAL
|
THAEYALAL
|
1743001WL0029872
|
00697
|
BKID0MG1003
|
1224
|
15/06/2023
|
Account closed
|
|
1409
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174508
|
365760377
|
09/06/2023
|
THAEYALAL
|
THAEYALAL
|
1743001WL0029872
|
00697
|
BKID0MG1003
|
1020
|
15/06/2023
|
Account closed
|
|
1410
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174509
|
365760377
|
09/06/2023
|
THAEYALAL
|
THAEYALAL
|
1743001WL0029872
|
00697
|
BKID0MG1003
|
1020
|
15/06/2023
|
Account closed
|
|
1411
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174510
|
365760377
|
09/06/2023
|
PRASAD
|
PRASAD
|
1743001WL0029872
|
00697
|
BKID0MG1003
|
1218
|
15/06/2023
|
No Such Account
|
|
1412
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174511
|
365760377
|
09/06/2023
|
PRASAD
|
PRASAD
|
1743001WL0029872
|
00697
|
BKID0MG1003
|
1218
|
15/06/2023
|
No Such Account
|
|
1413
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174512
|
365760377
|
09/06/2023
|
PRASAD
|
PRASAD
|
1743001WL0029872
|
00697
|
BKID0MG1003
|
612
|
15/06/2023
|
No Such Account
|
|
1414
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174513
|
365760377
|
09/06/2023
|
PRASAD
|
PRASAD
|
1743001WL0029872
|
00697
|
BKID0MG1003
|
612
|
15/06/2023
|
No Such Account
|
|
1415
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174514
|
365760377
|
09/06/2023
|
Ramdas
|
Ramdas
|
1743001WL0029872
|
00666
|
IDFB0041203
|
816
|
15/06/2023
|
Account closed
|
|
1416
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174515
|
365760377
|
09/06/2023
|
Ramdas
|
Ramdas
|
1743001WL0029872
|
00666
|
IDFB0041203
|
1218
|
15/06/2023
|
Account closed
|
|
1417
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174516
|
365760377
|
09/06/2023
|
Ramdas
|
Ramdas
|
1743001WL0029872
|
00666
|
IDFB0041203
|
612
|
15/06/2023
|
Account closed
|
|
1418
|
MP1743001_090623FTO_80117
|
1743001029NRG23060620230174517
|
365760377
|
09/06/2023
|
Ramdas
|
Ramdas
|
1743001WL0029872
|
00666
|
IDFB0041203
|
1020
|
15/06/2023
|
Account closed
|
|
1419
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174628
|
591014441
|
25/06/2023
|
subedar
|
subedar
|
1743001WL0029899
|
00045
|
BARB0TIMARN
|
612
|
28/06/2023
|
No Such Account
|
|
1420
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174629
|
591014441
|
25/06/2023
|
subedar
|
subedar
|
1743001WL0029899
|
00045
|
BARB0TIMARN
|
1218
|
28/06/2023
|
No Such Account
|
|
1421
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174630
|
591014441
|
25/06/2023
|
subedar
|
subedar
|
1743001WL0029899
|
00045
|
BARB0TIMARN
|
1020
|
28/06/2023
|
No Such Account
|
|
1422
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174631
|
591014441
|
25/06/2023
|
THAEYALAL
|
THAEYALAL
|
1743001WL0029899
|
00697
|
BKID0MG1003
|
1224
|
28/06/2023
|
Account closed
|
|
1423
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174632
|
591014441
|
25/06/2023
|
THAEYALAL
|
THAEYALAL
|
1743001WL0029899
|
00697
|
BKID0MG1003
|
1020
|
28/06/2023
|
Account closed
|
|
1424
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174633
|
591014441
|
25/06/2023
|
THAEYALAL
|
THAEYALAL
|
1743001WL0029899
|
00697
|
BKID0MG1003
|
1020
|
28/06/2023
|
Account closed
|
|
1425
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174634
|
591014441
|
25/06/2023
|
PRASAD
|
PRASAD
|
1743001WL0029899
|
00697
|
BKID0MG1003
|
1218
|
28/06/2023
|
No Such Account
|
|
1426
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174635
|
591014441
|
25/06/2023
|
PRASAD
|
PRASAD
|
1743001WL0029899
|
00697
|
BKID0MG1003
|
1218
|
28/06/2023
|
No Such Account
|
|
1427
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174636
|
591014441
|
25/06/2023
|
PRASAD
|
PRASAD
|
1743001WL0029899
|
00697
|
BKID0MG1003
|
612
|
28/06/2023
|
No Such Account
|
|
1428
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174637
|
591014441
|
25/06/2023
|
PRASAD
|
PRASAD
|
1743001WL0029899
|
00697
|
BKID0MG1003
|
612
|
28/06/2023
|
No Such Account
|
|
1429
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174638
|
591014441
|
25/06/2023
|
Ramdas
|
Ramdas
|
1743001WL0029899
|
00666
|
IDFB0041203
|
816
|
28/06/2023
|
Account closed
|
|
1430
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174639
|
591014441
|
25/06/2023
|
Ramdas
|
Ramdas
|
1743001WL0029899
|
00666
|
IDFB0041203
|
1218
|
28/06/2023
|
Account closed
|
|
1431
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174640
|
591014441
|
25/06/2023
|
Ramdas
|
Ramdas
|
1743001WL0029899
|
00666
|
IDFB0041203
|
1020
|
28/06/2023
|
Account closed
|
|
1432
|
MP1743001_250623FTO_126084
|
1743001029NRG23240620230174641
|
591014441
|
25/06/2023
|
Ramdas
|
Ramdas
|
1743001WL0029899
|
00666
|
IDFB0041203
|
612
|
28/06/2023
|
Account closed
|
|
1433
|
MP1743001_030723FTO_145626
|
1743001029NRG24030720230031004
|
799558605
|
03/07/2023
|
NATHURAM
|
NATHURAM
|
1743001029WL002955
|
00666
|
IDFB0041203
|
884
|
13/07/2023
|
Account closed
|
|
1434
|
MP1743001_030723FTO_145626
|
1743001029NRG24030720230031005
|
799558605
|
03/07/2023
|
NATHURAM
|
NATHURAM
|
1743001029WL002955
|
00666
|
IDFB0041203
|
884
|
13/07/2023
|
Account closed
|
|
1435
|
MP1743001_250623FTO_126099
|
1743001035NRG22211220220248041
|
591014529
|
25/06/2023
|
Karan
|
Karan
|
1743001WL0020689
|
00415
|
SBIN0002865
|
1158
|
28/06/2023
|
No Such Account
|
|
1436
|
MP1743001_250623FTO_126099
|
1743001035NRG22211220220248042
|
591014529
|
25/06/2023
|
Karan
|
Karan
|
1743001WL0020689
|
00415
|
SBIN0002865
|
1158
|
28/06/2023
|
No Such Account
|
|
1437
|
MP1743001_090623FTO_80117
|
1743001039NRG23060620230174500
|
365760377
|
09/06/2023
|
KISHOR
|
KISHOR
|
1743001WL0029870
|
00697
|
BKID0MG1008
|
1224
|
15/06/2023
|
No Such Account
|
|
1438
|
MP1743001_090623FTO_80117
|
1743001039NRG23060620230174501
|
365760377
|
09/06/2023
|
KISHOR
|
KISHOR
|
1743001WL0029870
|
00697
|
BKID0MG1008
|
1224
|
15/06/2023
|
No Such Account
|
|
1439
|
MP1743001_160923FTO_268022
|
1743001040NRG23040920230174973
|
|
16/09/2023
|
Kokila bai
|
Kokila bai
|
1743001WL0030000
|
00415
|
SBIN0002865
|
1020
|
16/11/2023
|
No Such Account
|
|
1440
|
MP1743001_250623FTO_126099
|
1743001041NRG22161220220248025
|
591014529
|
25/06/2023
|
rsavitri
|
rsavitri
|
1743001WL0020683
|
00048
|
BKID0009541
|
1158
|
28/06/2023
|
No Such Account
|
|
1441
|
MP1743001_090623FTO_80117
|
1743001041NRG23060620230174498
|
365760377
|
09/06/2023
|
Ramkrishna Baghel
|
Ramkrishna Baghel
|
1743001WL0029868
|
00697
|
BKID0MG1338
|
1224
|
15/06/2023
|
No Such Account
|
|
1442
|
MP1743001_090623FTO_80117
|
1743001041NRG23060620230174499
|
365760377
|
09/06/2023
|
rsavitri
|
rsavitri
|
1743001WL0029869
|
00048
|
BKID0009541
|
1224
|
15/06/2023
|
No Such Account
|
|
1443
|
MP1743001_090623FTO_80117
|
1743001052NRG23060620230174496
|
365760377
|
09/06/2023
|
radhesyam
|
radhesyam
|
1743001WL0029867
|
00415
|
SBIN0002865
|
1224
|
15/06/2023
|
Account closed
|
|
1444
|
MP1743001_090623FTO_80117
|
1743001052NRG23060620230174497
|
365760377
|
09/06/2023
|
Miskil
|
Miskil
|
1743001WL0029867
|
00089
|
CBIN0282265
|
612
|
15/06/2023
|
Account closed
|
|
1445
|
MP1743001_070823APB_FTO_208277
|
1743001052NRG24070820230054472
|
521001668
|
07/08/2023
|
VIJEA
|
VIJEA
|
1743001052WL004843
|
00415
|
SBIN0002865
|
663
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
MP1743001_110923APB_FTO_260996
|
1743001052NRG24100920230069060
|
|
11/09/2023
|
VIJEA
|
VIJEA
|
1743001052WL006484
|
00415
|
SBIN0002865
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
MP1743001_101123APB_FTO_352377
|
1743001052NRG24101120230092617
|
|
10/11/2023
|
RINGA
|
RINGA
|
1743001052WL008881
|
00089
|
CBIN0282265
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
MP1743001_090623FTO_80117
|
1743001053NRG23060620230174494
|
365760377
|
09/06/2023
|
TEJRAM
|
TEJRAM
|
1743001WL0029866
|
00415
|
SBIN0002865
|
1224
|
15/06/2023
|
Account closed
|
|
1449
|
MP1743001_090623FTO_80117
|
1743001053NRG23060620230174495
|
365760377
|
09/06/2023
|
sukhma
|
sukhma
|
1743001WL0029866
|
00415
|
SBIN0002865
|
1224
|
15/06/2023
|
Account closed
|
|
1450
|
MP1743001_090623FTO_80117
|
1743001056NRG23060620230174491
|
365760377
|
09/06/2023
|
Hariom
|
Hariom
|
1743001WL0029865
|
00697
|
BKID0MG1008
|
1224
|
15/06/2023
|
No Such Account
|
|
1451
|
MP1743001_090623FTO_80117
|
1743001056NRG23060620230174492
|
365760377
|
09/06/2023
|
Hariom
|
Hariom
|
1743001WL0029865
|
00697
|
BKID0MG1008
|
1224
|
15/06/2023
|
No Such Account
|
|
1452
|
MP1743001_090623FTO_80117
|
1743001056NRG23060620230174493
|
365760377
|
09/06/2023
|
Hariom
|
Hariom
|
1743001WL0029865
|
00697
|
BKID0MG1008
|
1224
|
15/06/2023
|
No Such Account
|
|
1453
|
MP1743001_090623FTO_80117
|
1743001062NRG23060620230174486
|
365760377
|
09/06/2023
|
misrilal
|
misrilal
|
1743001WL0029862
|
00089
|
CBIN0282265
|
1020
|
15/06/2023
|
No Such Account
|
|
1454
|
MP1743001_090623FTO_80117
|
1743001062NRG23060620230174487
|
365760377
|
09/06/2023
|
misrilal
|
misrilal
|
1743001WL0029862
|
00089
|
CBIN0282265
|
612
|
15/06/2023
|
No Such Account
|
|
1455
|
MP1743001_090623FTO_80117
|
1743001062NRG23060620230174488
|
365760377
|
09/06/2023
|
misrilal
|
misrilal
|
1743001WL0029862
|
00089
|
CBIN0282265
|
408
|
15/06/2023
|
No Such Account
|
|
1456
|
MP1743001_140723APB_FTO_168701
|
1743001062NRG24140720230040122
|
069353208
|
14/07/2023
|
Narmada parsad
|
Narmada parsad
|
1743001062WL003588
|
00089
|
CBIN0282265
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
MP1743001_300623FTO_139645
|
1743001064NRG24300620230027262
|
799963659
|
30/06/2023
|
malti mandlekar
|
malti mandlekar
|
1743001064WL002720
|
00697
|
BKID0MG1003
|
2652
|
13/07/2023
|
No Such Account
|
|
1458
|
MP1743001_220823FTO_230599
|
1743001067NRG24220820230061402
|
764956181
|
22/08/2023
|
laxmibai
|
laxmibai
|
1743001067WL005621
|
00415
|
SBIN0002865
|
1326
|
28/08/2023
|
Account closed
|
|
1459
|
MP1743001_180623FTO_104685
|
1743001069NRG23120620230174547
|
513629426
|
18/06/2023
|
Lakkhu
|
Lakkhu
|
1743001WL0029881
|
00048
|
BKID0009541
|
612
|
23/06/2023
|
Account closed
|
|
1460
|
MP1743002_121123APB_FTO_353763
|
1743002003NRG24101120230093303
|
|
12/11/2023
|
laxminarayan
|
laxminarayan
|
1743002003WL008919
|
00176
|
IDIB000H534
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
MP1743002_121123APB_FTO_353763
|
1743002010NRG24111120230093444
|
|
12/11/2023
|
atar bai
|
atar bai
|
1743002010WL008928
|
00415
|
SBIN0003734
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
MP1743002_251123APB_FTO_364773
|
1743002018NRG24251120230100625
|
|
25/11/2023
|
RAMNIVAS BHAIYARE
|
RAMNIVAS BHAIYARE
|
1743002018WL009328
|
00697
|
BKID0MG1013
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
MP1743002_060823APB_FTO_206051
|
1743002023NRG24050820230053891
|
453790494
|
06/08/2023
|
AMARDAS
|
AMARDAS
|
1743002023WL004780
|
00089
|
CBIN0284184
|
2652
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
MP1743002_030823APB_FTO_201128
|
1743002024NRG24030820230052675
|
454880872
|
03/08/2023
|
BALRAM KIRAR
|
BALRAM KIRAR
|
1743002024WL004648
|
00089
|
CBIN0284184
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MP1743002_090623APB_FTO_81266
|
1743002024NRG24090620230010971
|
365348140
|
09/06/2023
|
BALRAM KIRAR
|
BALRAM KIRAR
|
1743002024WL001480
|
00089
|
CBIN0284184
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MP1743002_300623APB_FTO_139289
|
1743002024NRG24300620230027180
|
799531579
|
30/06/2023
|
BALRAM KIRAR
|
BALRAM KIRAR
|
1743002024WL002716
|
00089
|
CBIN0284184
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
MP1743002_300623APB_FTO_139289
|
1743002025NRG24290620230026739
|
799531579
|
30/06/2023
|
santosh longre
|
santosh longre
|
1743002025WL002679
|
00354
|
PUNB0020800
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
MP1743002_051123APB_FTO_345960
|
1743002028NRG24051120230088963
|
|
05/11/2023
|
GAURA BAI ATLE
|
GAURA BAI ATLE
|
1743002028WL008681
|
00415
|
SBIN0003734
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
MP1743002_060623APB_FTO_74670
|
1743002030NRG24040620230009141
|
298472940
|
06/06/2023
|
kadu bai
|
kadu bai
|
1743002030WL001228
|
00415
|
SBIN0003734
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
MP1743002_061123APB_FTO_347200
|
1743002030NRG24061120230089340
|
|
06/11/2023
|
dasrath
|
dasrath
|
1743002030WL008700
|
00415
|
SBIN0003734
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
MP1743002_061123APB_FTO_347200
|
1743002030NRG24061120230090065
|
|
06/11/2023
|
KADU BAI HURMALE
|
KADU BAI HURMALE
|
1743002030WL008740
|
00415
|
SBIN0003734
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
MP1743002_100623APB_FTO_83124
|
1743002030NRG24100620230011557
|
364140112
|
10/06/2023
|
GEETA BAI
|
GEETA BAI
|
1743002030WL001532
|
00415
|
SBIN0003734
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
MP1743002_100623APB_FTO_83124
|
1743002030NRG24100620230011566
|
364140112
|
10/06/2023
|
kadu bai
|
kadu bai
|
1743002030WL001532
|
00415
|
SBIN0003734
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
MP1743002_131123APB_FTO_354168
|
1743002030NRG24131120230094284
|
|
13/11/2023
|
KADU BAI HURMALE
|
KADU BAI HURMALE
|
1743002030WL008963
|
00415
|
SBIN0003734
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
MP1743002_211123APB_FTO_360671
|
1743002030NRG24211120230098974
|
|
21/11/2023
|
dasrath
|
dasrath
|
1743002030WL009186
|
00415
|
SBIN0003734
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
MP1743002_211123APB_FTO_360671
|
1743002030NRG24211120230098999
|
|
21/11/2023
|
SHUKHLAL
|
SHUKHLAL
|
1743002030WL009187
|
00415
|
SBIN0003734
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
MP1743002_050523APB_FTO_30190
|
1743002031NRG24050520230001607
|
688844339
|
05/05/2023
|
JITENDRA
|
JITENDRA
|
1743002031WL000206
|
00415
|
SBIN0010792
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
MP1743002_070623APB_FTO_76180
|
1743002031NRG24070620230009967
|
297770629
|
07/06/2023
|
sanjay
|
sanjay
|
1743002031WL001394
|
00048
|
BKID0009577
|
1105
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1479
|
MP1743002_260523APB_FTO_58894
|
1743002033NRG24260520230005998
|
078930995
|
26/05/2023
|
VIJAY
|
VIJAY
|
1743002033WL000849
|
00048
|
BKID0009577
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1480
|
MP1743002_100923APB_FTO_258939
|
1743002035NRG24100920230069021
|
|
10/09/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002035WL006478
|
00688
|
FINO0001446
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
MP1743002_100923APB_FTO_258939
|
1743002035NRG24100920230069032
|
|
10/09/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002035WL006478
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
MP1743002_150923APB_FTO_267077
|
1743002035NRG24150920230070817
|
|
15/09/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002035WL006734
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
MP1743002_150923APB_FTO_267077
|
1743002035NRG24150920230070829
|
|
15/09/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002035WL006734
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
MP1743002_250823FTO_235435
|
1743002035NRG24250820230062981
|
843676628
|
25/08/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0005821
|
00688
|
FINO0001446
|
663
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1485
|
MP1743002_250823FTO_235435
|
1743002035NRG24250820230062982
|
843676628
|
25/08/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0005821
|
00688
|
FINO0001446
|
663
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1486
|
MP1743002_250823FTO_235435
|
1743002035NRG24250820230062983
|
843676628
|
25/08/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0005821
|
00688
|
FINO0001446
|
884
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1487
|
MP1743002_250823FTO_235435
|
1743002035NRG24250820230062984
|
843676628
|
25/08/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0005821
|
00688
|
FINO0001446
|
884
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1488
|
MP1743002_250823FTO_235435
|
1743002035NRG24250820230062985
|
843676628
|
25/08/2023
|
Makhan Thakur
|
Makhan Thakur
|
1743002WL0005821
|
00688
|
FINO0001446
|
442
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1489
|
MP1743002_250823FTO_235435
|
1743002035NRG24250820230062986
|
843676628
|
25/08/2023
|
Dinesh Kalam
|
Dinesh Kalam
|
1743002WL0005821
|
00688
|
FINO0001446
|
442
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1490
|
MP1743002_030723APB_FTO_144556
|
1743002039NRG24030720230030284
|
799579137
|
03/07/2023
|
Bhika
|
Bhika
|
1743002039WL002907
|
00048
|
BKID0009576
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
MP1743002_220523APB_FTO_52118
|
1743002039NRG24220520230004582
|
865003619
|
22/05/2023
|
Seema
|
Seema
|
1743002039WL000645
|
00462
|
UCBA0002092
|
1105
|
25/05/2023
|
Account closed
|
|
1492
|
MP1743002_041223FTO_373274
|
1743002041NRG24041220230103288
|
|
04/12/2023
|
SOBHA BAI
|
SOBHA BAI
|
1743002041WL009548
|
00048
|
BKID0009576
|
1105
|
03/01/2024
|
No Such Account
|
|
1493
|
MP1743002_030723APB_FTO_145502
|
1743002042NRG24030720230030893
|
799586595
|
03/07/2023
|
Gyarsi Bai
|
Gyarsi Bai
|
1743002042WL002948
|
00089
|
CBIN0284180
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1494
|
MP1743002_030823FTO_201866
|
1743002042NRG24030820230053104
|
454422353
|
03/08/2023
|
TEEJA
|
TEEJA
|
1743002WL0004698
|
00089
|
CBIN0284180
|
1105
|
10/08/2023
|
Account closed
|
|
1495
|
MP1743002_050523APB_FTO_30190
|
1743002042NRG24050520230001539
|
688844339
|
05/05/2023
|
MATHURA
|
MATHURA
|
1743002042WL000196
|
00089
|
CBIN0284180
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
MP1743002_170723FTO_173678
|
1743002042NRG24170720230041876
|
091784354
|
17/07/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1743002042WL003721
|
00089
|
CBIN0284180
|
1326
|
21/07/2023
|
Account closed
|
|
1497
|
MP1743002_280224APB_FTO_478193
|
1743002044NRG24280220240138735
|
301728476
|
28/02/2024
|
gopal gour
|
gopal gour
|
1743002044WL012370
|
00462
|
UCBA0002092
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
MP1743002_140923FTO_264947
|
1743002046NRG24140920230070372
|
|
14/09/2023
|
MURAT
|
MURAT
|
1743002WL0006678
|
00688
|
FINO0001001
|
884
|
05/10/2023
|
Account closed
|
|
1499
|
MP1743002_061123APB_FTO_347200
|
1743002053NRG24061120230090027
|
|
06/11/2023
|
SUGNA BAI
|
SUGNA BAI
|
1743002053WL008738
|
00048
|
BKID0009540
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MP1743002_010423FTO_211
|
1743002060NRG23310320230173319
|
106339758
|
01/04/2023
|
jeevan
|
jeevan
|
1743002060WL029683
|
00089
|
CBIN0281358
|
1020
|
02/06/2023
|
No Such Account
|
|
1501
|
MP1743002_010423FTO_211
|
1743002060NRG23310320230173320
|
106339758
|
01/04/2023
|
SANJU BAI
|
SANJU BAI
|
1743002060WL029683
|
00089
|
CBIN0281358
|
1020
|
02/06/2023
|
No Such Account
|
|
1502
|
MP1743002_070623FTO_76178
|
1743002062NRG24060620230009809
|
297770608
|
07/06/2023
|
Vinod
|
Vinod
|
1743002062WL001357
|
00078
|
CNRB0017930
|
1105
|
12/06/2023
|
No Such Account
|
|
1503
|
MP1743002_070623FTO_76178
|
1743002062NRG24060620230009810
|
297770608
|
07/06/2023
|
Vinod
|
Vinod
|
1743002062WL001357
|
00078
|
CNRB0017930
|
1105
|
12/06/2023
|
No Such Account
|
|
1504
|
MP1743002_210623FTO_115550
|
1743002062NRG24210620230019163
|
522983785
|
21/06/2023
|
Vinod
|
Vinod
|
1743002062WL002191
|
00078
|
CNRB0017930
|
1105
|
24/06/2023
|
No Such Account
|
|
1505
|
MP1743002_210623FTO_115550
|
1743002062NRG24210620230019164
|
522983785
|
21/06/2023
|
Vinod
|
Vinod
|
1743002062WL002191
|
00078
|
CNRB0017930
|
1105
|
24/06/2023
|
No Such Account
|
|
1506
|
MP1743002_270623APB_FTO_131531
|
1743002062NRG24270620230024945
|
702129355
|
27/06/2023
|
mnisha
|
mnisha
|
1743002062WL002558
|
00048
|
BKID0009545
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
MP1743002_030623FTO_70804
|
1743002063NRG24030620230008825
|
215989681
|
03/06/2023
|
MALTI BAI RAJPOOT
|
MALTI BAI RAJPOOT
|
1743002063WL001194
|
00109
|
BKDN0810507
|
1547
|
07/06/2023
|
invalid Bank Identifier
|
|
1508
|
MP1743002_030723APB_FTO_144556
|
1743002063NRG24030720230030420
|
799579137
|
03/07/2023
|
MAHESH SANGULE
|
MAHESH SANGULE
|
1743002063WL002915
|
00048
|
BKID0009545
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
MP1743002_180923APB_FTO_270044
|
1743002063NRG24180920230071558
|
|
18/09/2023
|
JAMNA PRASAD RAJPUT
|
JAMNA PRASAD RAJPUT
|
1743002063WL006817
|
00048
|
BKID0009540
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
MP1743002_251123APB_FTO_364773
|
1743002064NRG24241120230100393
|
|
25/11/2023
|
BHEEM
|
BHEEM
|
1743002064WL009314
|
00078
|
CNRB0017930
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
MP1743002_280224APB_FTO_478193
|
1743002070NRG24280220240139097
|
301728476
|
28/02/2024
|
RUPSINGH RAJPUT
|
RUPSINGH RAJPUT
|
1743002070WL012386
|
00048
|
BKID0009576
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
MP1743002_010823APB_FTO_198482
|
1743002078NRG24010820230051334
|
324799211
|
01/08/2023
|
Sewaram Korku
|
Sewaram Korku
|
1743002078WL004533
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
|
1513
|
MP1743002_010823APB_FTO_198482
|
1743002078NRG24010820230051336
|
324799211
|
01/08/2023
|
Harishankar Korku
|
Harishankar Korku
|
1743002078WL004533
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
|
1514
|
MP1743003_010823APB_FTO_197723
|
1743003001NRG24010820230051169
|
324867196
|
01/08/2023
|
ganesh shyamlal
|
ganesh shyamlal
|
1743003001WL004518
|
00045
|
BARB0TIMARN
|
1105
|
04/08/2023
|
Account closed
|
|
1515
|
MP1743003_300523FTO_63791
|
1743003002NRG24300520230007096
|
086762204
|
30/05/2023
|
shyamlal
|
shyamlal
|
1743003002WL000968
|
00048
|
BKID0009578
|
884
|
01/06/2023
|
Account closed
|
|
1516
|
MP1743003_300523FTO_63791
|
1743003002NRG24300520230007110
|
086762204
|
30/05/2023
|
GAJRAJ
|
GAJRAJ
|
1743003002WL000968
|
00697
|
BKID0MG1007
|
884
|
01/06/2023
|
No Such Account
|
|
1517
|
MP1743003_300523FTO_63791
|
1743003002NRG24300520230007126
|
086762204
|
30/05/2023
|
Rampyari
|
Rampyari
|
1743003002WL000968
|
00697
|
BKID0MG1007
|
884
|
01/06/2023
|
No Such Account
|
|
1518
|
MP1743003_300523FTO_63791
|
1743003002NRG24300520230007128
|
086762204
|
30/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
1743003002WL000968
|
00354
|
PUNB0244300
|
884
|
01/06/2023
|
Account closed
|
|
1519
|
MP1743003_300523FTO_63791
|
1743003002NRG24300520230007129
|
086762204
|
30/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
1743003002WL000968
|
00354
|
PUNB0244300
|
884
|
01/06/2023
|
Account closed
|
|
1520
|
MP1743003_250723APB_FTO_186907
|
1743003004NRG24250720230047370
|
263969130
|
25/07/2023
|
Ramesh
|
Ramesh
|
1743003004WL004131
|
00089
|
CBIN0281380
|
1105
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1521
|
MP1743003_030723FTO_145408
|
1743003009NRG24030720230030845
|
799566057
|
03/07/2023
|
champlal
|
champlal
|
1743003009WL002947
|
00697
|
BKID0MG1005
|
442
|
13/07/2023
|
No Such Account
|
|
1522
|
MP1743003_030723FTO_145408
|
1743003009NRG24030720230030846
|
799566057
|
03/07/2023
|
champlal
|
champlal
|
1743003009WL002947
|
00697
|
BKID0MG1005
|
442
|
13/07/2023
|
No Such Account
|
|
1523
|
MP1743003_140723APB_FTO_168368
|
1743003009NRG24120720230037659
|
069634230
|
14/07/2023
|
SUNITA
|
SUNITA
|
1743003009WL003418
|
00048
|
BKID0009543
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
MP1743003_090523FTO_35432
|
1743003013NRG23070520230174093
|
714859862
|
09/05/2023
|
Sangita
|
Sangita
|
1743003WL0029778
|
00051
|
MAHB0001472
|
816
|
16/05/2023
|
No Such Account
|
|
1525
|
MP1743003_090523FTO_35432
|
1743003013NRG23070520230174094
|
714859862
|
09/05/2023
|
Sangita
|
Sangita
|
1743003WL0029778
|
00051
|
MAHB0001472
|
816
|
16/05/2023
|
No Such Account
|
|
1526
|
MP1743003_090523FTO_35432
|
1743003013NRG23070520230174095
|
714859862
|
09/05/2023
|
Sangita
|
Sangita
|
1743003WL0029778
|
00051
|
MAHB0001472
|
1224
|
16/05/2023
|
No Such Account
|
|
1527
|
MP1743003_080823FTO_209689
|
1743003014NRG24080820230055047
|
480681800
|
08/08/2023
|
VIJAY GOND
|
VIJAY GOND
|
1743003014WL004926
|
00051
|
MAHB0001472
|
221
|
11/08/2023
|
Account closed
|
|
1528
|
MP1743003_031023APB_FTO_301225
|
1743003015NRG24031020230076824
|
|
03/10/2023
|
Pulawati bai
|
Pulawati bai
|
1743003015WL007514
|
00354
|
PUNB0244300
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1529
|
MP1743003_170723APB_FTO_173137
|
1743003017NRG24170720230041473
|
091715331
|
17/07/2023
|
DEEPAK VERMA
|
DEEPAK VERMA
|
1743003017WL003678
|
00048
|
BKID0009578
|
442
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
MP1743003_140723APB_FTO_168368
|
1743003018NRG24120720230037610
|
069634230
|
14/07/2023
|
BHADU
|
BHADU
|
1743003018WL003414
|
00089
|
CBIN0281380
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
MP1743003_100823APB_FTO_212829
|
1743003022NRG24090820230055203
|
589741764
|
10/08/2023
|
Ramadhar Mangilal
|
Ramadhar Mangilal
|
1743003022WL004952
|
00089
|
CBIN0281380
|
884
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
MP1743003_310523APB_FTO_65665
|
1743003032NRG24310520230007493
|
134201883
|
31/05/2023
|
santosh kumar
|
santosh kumar
|
1743003032WL001044
|
00051
|
MAHB0001472
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
MP1743003_031123APB_FTO_344785
|
1743003034NRG24031120230088193
|
|
03/11/2023
|
JAYSINGH VIJAYSINGH
|
JAYSINGH VIJAYSINGH
|
1743003034WL008642
|
00697
|
BKID0MG1007
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
MP1743003_100823APB_FTO_212829
|
1743003039NRG24100820230055718
|
589741764
|
10/08/2023
|
SUNIL GADVAL
|
SUNIL GADVAL
|
1743003039WL004993
|
00048
|
BKID0009543
|
442
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
MP1743003_200723APB_FTO_178382
|
1743003039NRG24200720230043845
|
209323561
|
20/07/2023
|
SURAJ
|
SURAJ
|
1743003039WL003859
|
00048
|
BKID0009543
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
MP1743003_300623APB_FTO_139575
|
1743003039NRG24300620230026882
|
799968513
|
30/06/2023
|
SURAJ
|
SURAJ
|
1743003039WL002700
|
00048
|
BKID0009543
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
MP1743003_280224APB_FTO_477819
|
1743003046NRG24280220240138575
|
301802615
|
28/02/2024
|
RAM JEEWAN PAVAR
|
RAM JEEWAN PAVAR
|
1743003046WL012355
|
00089
|
CBIN0280758
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
MP1743003_080224FTO_456916
|
1743003048NRG22211220220248047
|
|
08/02/2024
|
JUGAL GENDALAL IRPACHE
|
JUGAL GENDALAL IRPACHE
|
1743003WL0020691
|
00048
|
BKID0009544
|
1158
|
24/04/2024
|
Account closed
|
|
1539
|
MP1743003_140723APB_FTO_168368
|
1743003055NRG24110720230036695
|
069634230
|
14/07/2023
|
satyanarayan
|
satyanarayan
|
1743003055WL003352
|
00697
|
BKID0MG1004
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
MP1743003_160224FTO_465397
|
1743003059NRG23180720230174889
|
303321656
|
16/02/2024
|
Suk Lal
|
Suk Lal
|
1743003WL0029973
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
No Such Account
|
|
1541
|
MP1743003_270224APB_FTO_477117
|
1743003060NRG24270220240138148
|
301821915
|
27/02/2024
|
ANOKHI KALIRAM
|
ANOKHI KALIRAM
|
1743003060WL012335
|
00089
|
CBIN0284184
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
MP1743003_180823FTO_225635
|
1743003064NRG24180820230060019
|
728213405
|
18/08/2023
|
SHIVARAM TUKARAM
|
SHIVARAM TUKARAM
|
1743003064WL005457
|
00697
|
BKID0MG1014
|
1105
|
25/08/2023
|
No Such Account
|
|
1543
|
MP1743003_050623APB_FTO_73070
|
1743003066NRG24050620230009354
|
261600524
|
05/06/2023
|
savatri
|
savatri
|
1743003066WL001268
|
00045
|
BARB0TIMARN
|
221
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
MP1743003_200923FTO_276079
|
1743003069NRG24200920230072615
|
|
20/09/2023
|
devidas
|
devidas
|
1743003069WL006960
|
00697
|
BKID0MG1009
|
1326
|
16/11/2023
|
No Such Account
|
|
1545
|
MP1743003_150823FTO_220046
|
1743003070NRG24140820230058373
|
678590762
|
15/08/2023
|
Bhuta
|
Bhuta
|
1743003070WL005281
|
00697
|
BKID0MG1009
|
1105
|
23/08/2023
|
No Such Account
|
|
1546
|
MP1743003_260723APB_FTO_189065
|
1743003070NRG24260720230048188
|
263645703
|
26/07/2023
|
Jugni
|
Jugni
|
1743003070WL004223
|
00354
|
PUNB0244300
|
663
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
MP1743003_090523FTO_35432
|
1743003071NRG23070520230174069
|
714859862
|
09/05/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029777
|
00089
|
CBIN0281380
|
1224
|
16/05/2023
|
Account closed
|
|
1548
|
MP1743003_090523FTO_35432
|
1743003071NRG23070520230174070
|
714859862
|
09/05/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029777
|
00089
|
CBIN0281380
|
1224
|
16/05/2023
|
Account closed
|
|
1549
|
MP1743003_090523FTO_35432
|
1743003071NRG23070520230174071
|
714859862
|
09/05/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029777
|
00089
|
CBIN0281380
|
1224
|
16/05/2023
|
Account closed
|
|
1550
|
MP1743003_090523FTO_35432
|
1743003071NRG23070520230174072
|
714859862
|
09/05/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029777
|
00089
|
CBIN0281380
|
1224
|
16/05/2023
|
Account closed
|
|
1551
|
MP1743003_090523FTO_35432
|
1743003071NRG23070520230174073
|
714859862
|
09/05/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029777
|
00089
|
CBIN0281380
|
1020
|
16/05/2023
|
Account closed
|
|
1552
|
MP1743003_090523FTO_35432
|
1743003071NRG23070520230174074
|
714859862
|
09/05/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029777
|
00089
|
CBIN0281380
|
1224
|
16/05/2023
|
Account closed
|
|
1553
|
MP1743003_090523FTO_35432
|
1743003071NRG23070520230174075
|
714859862
|
09/05/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029777
|
00089
|
CBIN0281380
|
1224
|
16/05/2023
|
Account closed
|
|
1554
|
MP1743003_090523FTO_35432
|
1743003071NRG23070520230174076
|
714859862
|
09/05/2023
|
AMARDAS AKHADE
|
AMARDAS AKHADE
|
1743003WL0029777
|
00089
|
CBIN0281380
|
1224
|
16/05/2023
|
Account closed
|
|
1555
|
MP1743003_090523FTO_35432
|
1743003071NRG23070520230174084
|
714859862
|
09/05/2023
|
BHOLU
|
BHOLU
|
1743003WL0029777
|
00415
|
SBIN0002896
|
1224
|
16/05/2023
|
No Such Account
|
|
1556
|
MP1743003_090523FTO_35432
|
1743003071NRG23070520230174085
|
714859862
|
09/05/2023
|
BHOLU
|
BHOLU
|
1743003WL0029777
|
00415
|
SBIN0002896
|
204
|
16/05/2023
|
No Such Account
|
|
1557
|
MP1743003_090523FTO_35432
|
1743003071NRG23070520230174086
|
714859862
|
09/05/2023
|
BHOLU
|
BHOLU
|
1743003WL0029777
|
00415
|
SBIN0002896
|
1224
|
16/05/2023
|
No Such Account
|
|
1558
|
MP1743003_090523FTO_35432
|
1743003071NRG23070520230174087
|
714859862
|
09/05/2023
|
BHOLU
|
BHOLU
|
1743003WL0029777
|
00415
|
SBIN0002896
|
1224
|
16/05/2023
|
No Such Account
|
|
1559
|
MP1743003_090523FTO_35432
|
1743003071NRG23070520230174088
|
714859862
|
09/05/2023
|
BHOLU
|
BHOLU
|
1743003WL0029777
|
00415
|
SBIN0002896
|
204
|
16/05/2023
|
No Such Account
|
|
1560
|
MP1743003_120523FTO_39940
|
1743003072NRG24120520230002554
|
775857535
|
12/05/2023
|
bastiram
|
bastiram
|
1743003072WL000342
|
00089
|
CBIN0280758
|
221
|
19/05/2023
|
Unclaimed/DEAF accounts
|
|
1561
|
MP1743003_120523APB_FTO_39948
|
1743003072NRG24120520230002557
|
775857562
|
12/05/2023
|
NIKITA
|
NIKITA
|
1743003072WL000342
|
00045
|
BARB0BETULX
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
MP1743003_190923FTO_274728
|
1743003072NRG24190920230072303
|
|
19/09/2023
|
kalai
|
kalai
|
1743003072WL006912
|
00089
|
CBIN0284184
|
221
|
15/11/2023
|
Unclaimed/DEAF accounts
|