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
|
MP1725001_310723FTO_196080
|
1725001030NRG24310720230223653
|
324889052
|
31/07/2023
|
BASHU BAI DHURPAL
|
BASHU BAI DHURPAL
|
1725001030WL015953
|
00697
|
BKID0MG0247
|
1547
|
04/08/2023
|
Account closed
|
2
|
MP1725001_300423APB_FTO_23880
|
1725001033NRG24300420230005556
|
641428733
|
30/04/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL000457
|
00697
|
BKID0MG0266
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1725002_140623FTO_91954
|
1725002000NRG22130620231138229
|
393274179
|
14/06/2023
|
mansharam
|
mansharam
|
1725002WL0064127
|
00697
|
BKID0MG0265
|
1158
|
17/06/2023
|
Account closed
|
4
|
MP1725002_090723FTO_156628
|
1725002000NRG22300620231138237
|
843406854
|
09/07/2023
|
gopal
|
gopal
|
1725002WL0064130
|
00697
|
BKID0MG0265
|
1140
|
13/07/2023
|
No Such Account
|
5
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777934
|
523038387
|
20/06/2023
|
gopal
|
gopal
|
1725002WL0077897
|
00697
|
BKID0MG0265
|
1224
|
24/06/2023
|
No Such Account
|
6
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777935
|
523038387
|
20/06/2023
|
karpa
|
karpa
|
1725002WL0077898
|
00048
|
BKID0009520
|
1224
|
24/06/2023
|
Account closed
|
7
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777936
|
523038387
|
20/06/2023
|
karpa
|
karpa
|
1725002WL0077898
|
00048
|
BKID0009520
|
1224
|
24/06/2023
|
Account closed
|
8
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777937
|
523038387
|
20/06/2023
|
karpa
|
karpa
|
1725002WL0077898
|
00048
|
BKID0009520
|
1224
|
24/06/2023
|
Account closed
|
9
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777938
|
523038387
|
20/06/2023
|
karpa
|
karpa
|
1725002WL0077898
|
00048
|
BKID0009520
|
1224
|
24/06/2023
|
Account closed
|
10
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777939
|
523038387
|
20/06/2023
|
Laxmi bai
|
Laxmi bai
|
1725002WL0077899
|
00048
|
BKID0009520
|
1224
|
24/06/2023
|
Account closed
|
11
|
MP1725002_200623FTO_113571
|
1725002007NRG23200620230777941
|
523038387
|
20/06/2023
|
Shivnarayan
|
Shivnarayan
|
1725002WL0077901
|
00697
|
BKID0NAMRGB
|
816
|
24/06/2023
|
Account closed
|
12
|
MP1725002_090723FTO_156628
|
1725002013NRG22050720231138248
|
843406854
|
09/07/2023
|
rajanti bai subhash
|
rajanti bai subhash
|
1725002WL0064133
|
00697
|
BKID0MG0276
|
579
|
13/07/2023
|
No Such Account
|
13
|
MP1725002_090723FTO_156628
|
1725002048NRG22050720231138246
|
843406854
|
09/07/2023
|
RAMU KULA
|
RAMU KULA
|
1725002WL0064132
|
00697
|
BKID0MG0276
|
1158
|
13/07/2023
|
Account closed
|
14
|
MP1725002_090723FTO_156628
|
1725002048NRG22050720231138247
|
843406854
|
09/07/2023
|
RAMU KULA
|
RAMU KULA
|
1725002WL0064132
|
00697
|
BKID0MG0276
|
1158
|
13/07/2023
|
Account closed
|
15
|
MP1725004_020723APB_FTO_143685
|
1725004002NRG24020720230140793
|
799671384
|
02/07/2023
|
ramadhar
|
ramadhar
|
1725004002WL010289
|
00354
|
PUNB0049600
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1725004_270623APB_FTO_132499
|
1725004061NRG24270620230114932
|
702608799
|
27/06/2023
|
Ashok
|
Ashok
|
1725004061WL009082
|
00415
|
SBIN0030298
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1725004_270623APB_FTO_132499
|
1725004061NRG24270620230114958
|
702608799
|
27/06/2023
|
Vijay
|
Vijay
|
1725004061WL009082
|
00415
|
SBIN0030298
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
MP1725005_290224FTO_478731
|
1725005000NRG23050720230778186
|
301705570
|
29/02/2024
|
subhaibai manshram
|
subhaibai manshram
|
1725005WL0077954
|
00697
|
BKID0MG0277
|
816
|
12/04/2024
|
Account closed
|
19
|
MP1725005_290224FTO_478731
|
1725005000NRG23050720230778187
|
301705570
|
29/02/2024
|
jaykishan devchand
|
jaykishan devchand
|
1725005WL0077954
|
00697
|
BKID0MG0277
|
1020
|
12/04/2024
|
Account closed
|
20
|
MP1725005_290224FTO_478731
|
1725005000NRG23050720230778188
|
301705570
|
29/02/2024
|
Parvatibai ramchandra
|
Parvatibai ramchandra
|
1725005WL0077954
|
00697
|
BKID0MG0277
|
1020
|
12/04/2024
|
Account closed
|
21
|
MP1725005_290224FTO_478731
|
1725005006NRG23050720230778165
|
301705570
|
29/02/2024
|
jaykishan devchand
|
jaykishan devchand
|
1725005WL0077946
|
00697
|
BKID0MG0277
|
1020
|
12/04/2024
|
Account closed
|
22
|
MP1725005_290224FTO_478731
|
1725005006NRG23050720230778166
|
301705570
|
29/02/2024
|
umabai durgadash
|
umabai durgadash
|
1725005WL0077946
|
00697
|
BKID0MG0277
|
1020
|
12/04/2024
|
No Such Account
|
23
|
MP1725005_290224FTO_478731
|
1725005006NRG23050720230778167
|
301705570
|
29/02/2024
|
umabai durgadash
|
umabai durgadash
|
1725005WL0077946
|
00697
|
BKID0MG0277
|
1224
|
12/04/2024
|
No Such Account
|
24
|
MP1725006_051023FTO_304073
|
1725006020NRG23100520230777014
|
|
05/10/2023
|
nani bai sudhir
|
nani bai sudhir
|
1725006WL0077591
|
00697
|
BKID0MG0269
|
816
|
15/11/2023
|
No Such Account
|
25
|
MP1725006_220124APB_FTO_439872
|
1725006023NRG24220120240474190
|
|
22/01/2024
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006023WL033347
|
00051
|
MAHB0000517
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
26
|
MP1725006_170923APB_FTO_269058
|
1725006027NRG24170920230309841
|
|
17/09/2023
|
chhamabai
|
chhamabai
|
1725006027WL023009
|
00415
|
SBIN0017108
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
27
|
MP1725006_170923APB_FTO_269058
|
1725006027NRG24170920230309842
|
|
17/09/2023
|
tejpal
|
tejpal
|
1725006027WL023009
|
00415
|
SBIN0017108
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
28
|
MP1725006_170923APB_FTO_269058
|
1725006027NRG24170920230309840
|
|
17/09/2023
|
raghuveer
|
raghuveer
|
1725006027WL023009
|
00462
|
UCBA0001345
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
29
|
MP1725006_130823APB_FTO_217701
|
1725006027NRG24130820230252147
|
670499986
|
13/08/2023
|
yashwant
|
yashwant
|
1725006027WL018470
|
00666
|
IDFB0041302
|
1326
|
22/08/2023
|
A/c Blocked or Frozen
|
30
|
MP1725006_130823APB_FTO_217701
|
1725006027NRG24130820230252139
|
670499986
|
13/08/2023
|
pannalal
|
pannalal
|
1725006027WL018470
|
00462
|
UCBA0001345
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1725006_290423APB_FTO_22700
|
1725006020NRG24290420230005174
|
642242425
|
29/04/2023
|
jyoti
|
jyoti
|
1725006020WL000431
|
00048
|
BKID0009502
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1725006_290423APB_FTO_22700
|
1725006020NRG24290420230005143
|
642242425
|
29/04/2023
|
radha bai
|
radha bai
|
1725006020WL000431
|
00697
|
BKID0MG0269
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1725006_270523APB_FTO_59355
|
1725006052NRG24270520230024577
|
078886633
|
27/05/2023
|
Kanhiya
|
Kanhiya
|
1725006052WL002713
|
00048
|
BKID0009516
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
34
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230339102
|
|
17/10/2023
|
priya
|
priya
|
1725006020WL025828
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
35
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230339090
|
|
17/10/2023
|
PREMLAL
|
PREMLAL
|
1725006020WL025828
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
36
|
MP1725007_150923FTO_266433
|
1725007000NRG23190720230778336
|
|
15/09/2023
|
chmadi bai
|
chmadi bai
|
1725007WL0078004
|
00697
|
BKID0MG0271
|
816
|
28/09/2023
|
No Such Account
|
37
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338679
|
|
17/10/2023
|
Dilip
|
Dilip
|
1725006020WL025825
|
00045
|
BARB0KHANDW
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
38
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338663
|
|
17/10/2023
|
chaya manohar
|
chaya manohar
|
1725006020WL025825
|
00045
|
BARB0KHANDW
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
39
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338662
|
|
17/10/2023
|
Manohar Gajru
|
Manohar Gajru
|
1725006020WL025825
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
40
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338658
|
|
17/10/2023
|
RAMESH
|
RAMESH
|
1725006020WL025825
|
00697
|
BKID0MG0269
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338656
|
|
17/10/2023
|
KOKILA
|
KOKILA
|
1725006020WL025825
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
42
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338655
|
|
17/10/2023
|
DILIP TOTARAM
|
DILIP TOTARAM
|
1725006020WL025825
|
00697
|
BKID0MG0269
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
43
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338644
|
|
17/10/2023
|
Baghsingh Tarwarsingh
|
Baghsingh Tarwarsingh
|
1725006020WL025825
|
00697
|
BKID0MG0269
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
44
|
MP1725006_130623APB_FTO_87360
|
1725006017NRG24120620230059589
|
383621077
|
13/06/2023
|
Shubham
|
Shubham
|
1725006017WL005869
|
00051
|
MAHB0000517
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1725006_110823APB_FTO_214487
|
1725006009NRG24100820230245886
|
589719950
|
11/08/2023
|
RESHAMBAI RAMESHWAR
|
RESHAMBAI RAMESHWAR
|
1725006009WL018006
|
00048
|
BKID0009507
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1725006_190723APB_FTO_175264
|
1725006008NRG24190720230194739
|
107135378
|
19/07/2023
|
jashoda bai
|
jashoda bai
|
1725006008WL013759
|
00051
|
MAHB0000143
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1725006_310823FTO_243394
|
1725006000NRG24310820230284762
|
067844746
|
31/08/2023
|
dhulsingh
|
dhulsingh
|
1725006WL020903
|
00689
|
AUBL0002315
|
1105
|
12/09/2023
|
Account Description Does not Tally
|
48
|
MP1725006_310723APB_FTO_195123
|
1725006000NRG24300720230223066
|
324768026
|
31/07/2023
|
manisha
|
manisha
|
1725006WL015929
|
00051
|
MAHB0000517
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
49
|
MP1725006_031123FTO_343514
|
1725006000NRG24031120230358990
|
|
03/11/2023
|
Bindiya
|
Bindiya
|
1725006WL027195
|
00048
|
BKID0009534
|
1105
|
04/01/2024
|
No Such Account
|
50
|
MP1725006_010723APB_FTO_140658
|
1725006000NRG24010720230134810
|
799947177
|
01/07/2023
|
kamlesh
|
kamlesh
|
1725006WL010036
|
00697
|
BKID0MG0268
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1725005_070723APB_FTO_153877
|
1725005060NRG24070720230158329
|
844014025
|
07/07/2023
|
SANTOSH
|
SANTOSH
|
1725005060WL011386
|
00697
|
BKID0MG0262
|
221
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1725005_311023FTO_339747
|
1725005053NRG24311020230356364
|
|
31/10/2023
|
Rajesh mali
|
Rajesh mali
|
1725005053WL027009
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
No Such Account
|
53
|
MP1725005_300523APB_FTO_65064
|
1725005052NRG24300520230030020
|
134284234
|
30/05/2023
|
KULDIP
|
KULDIP
|
1725005052WL003249
|
00048
|
BKID0009529
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1725005_140623APB_FTO_91324
|
1725005052NRG24140620230065225
|
393265678
|
14/06/2023
|
AARTI BAI
|
AARTI BAI
|
1725005052WL006289
|
00415
|
SBIN0006271
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1725005_140623APB_FTO_91324
|
1725005052NRG24140620230065151
|
393265678
|
14/06/2023
|
BABITA
|
BABITA
|
1725005052WL006289
|
00666
|
IDFB0041302
|
221
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
MP1725005_030723APB_FTO_145778
|
1725005052NRG24030720230143686
|
810031140
|
03/07/2023
|
SANTOSH
|
SANTOSH
|
1725005052WL010517
|
00048
|
BKID0009512
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1725005_290623FTO_136825
|
1725005046NRG24290620230126540
|
702222558
|
29/06/2023
|
BADLAM DOULAT
|
BADLAM DOULAT
|
1725005046WL009606
|
00048
|
BKID0009512
|
1326
|
05/07/2023
|
No Such Account
|
58
|
MP1725005_230723APB_FTO_182734
|
1725005045NRG24230720230204866
|
207399947
|
23/07/2023
|
gulab
|
gulab
|
1725005045WL014437
|
00697
|
BKID0MG0277
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1725005_170423APB_FTO_10421
|
1725005045NRG24170420230001281
|
639208335
|
17/04/2023
|
JYOTIBAI
|
JYOTIBAI
|
1725005045WL000088
|
00697
|
BKID0MG0277
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1725005_170423APB_FTO_10421
|
1725005045NRG24170420230001205
|
639208335
|
17/04/2023
|
Krishana shankar
|
Krishana shankar
|
1725005045WL000088
|
00697
|
BKID0MG0277
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1725005_280723APB_FTO_192575
|
1725005042NRG24280720230218184
|
299476447
|
28/07/2023
|
YAKUB
|
YAKUB
|
1725005042WL015406
|
00048
|
BKID0009535
|
132
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
MP1725005_260523FTO_59058
|
1725005039NRG24220520230019802
|
078930035
|
26/05/2023
|
Rajesh Badele
|
Rajesh Badele
|
1725005039WL002214
|
00354
|
PUNB0131900
|
1326
|
31/05/2023
|
No Such Account
|
63
|
MP1725005_040623FTO_71630
|
1725005039NRG24040620230038370
|
215502153
|
04/06/2023
|
Rajesh Badele
|
Rajesh Badele
|
1725005039WL004080
|
00354
|
PUNB0131900
|
1326
|
07/06/2023
|
No Such Account
|
64
|
MP1725005_250623APB_FTO_125199
|
1725005038NRG24240620230105527
|
591054256
|
25/06/2023
|
DURGA BAI
|
DURGA BAI
|
1725005038WL008622
|
00415
|
SBIN0006271
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
MP1725005_170823APB_FTO_223796
|
1725005038NRG24170820230258704
|
729087905
|
17/08/2023
|
SHERA BAI
|
SHERA BAI
|
1725005038WL018944
|
00415
|
SBIN0006271
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1725005_270523APB_FTO_60057
|
1725005037NRG24250520230022790
|
078443767
|
27/05/2023
|
santosh bai rathore
|
santosh bai rathore
|
1725005037WL002578
|
00666
|
IDFB0041302
|
221
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
MP1725005_300623APB_FTO_139833
|
1725005033NRG24300620230130293
|
799959558
|
30/06/2023
|
jivantibai
|
jivantibai
|
1725005033WL009814
|
00697
|
BKID0MG0262
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1725005_070723APB_FTO_153877
|
1725005033NRG24070720230157900
|
844014025
|
07/07/2023
|
annpurnabai
|
annpurnabai
|
1725005033WL011352
|
00697
|
BKID0MG0262
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1725005_070723APB_FTO_153877
|
1725005033NRG24070720230157890
|
844014025
|
07/07/2023
|
jivantibai
|
jivantibai
|
1725005033WL011352
|
00691
|
IPOS0000001
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1725001_100523FTO_36944
|
1725001004NRG23050520230775556
|
714740373
|
10/05/2023
|
UMED
|
UMED
|
1725001WL0077357
|
00697
|
BKID0MG0266
|
612
|
16/05/2023
|
Account closed
|
71
|
MP1725001_100523FTO_36944
|
1725001004NRG23050520230775557
|
714740373
|
10/05/2023
|
UMED
|
UMED
|
1725001WL0077357
|
00697
|
BKID0MG0266
|
408
|
16/05/2023
|
Account closed
|
72
|
MP1725001_230523FTO_54304
|
1725001004NRG23220520230777491
|
040472113
|
23/05/2023
|
UMED
|
UMED
|
1725001WL0077770
|
00697
|
BKID0MG0266
|
612
|
29/05/2023
|
Account closed
|
73
|
MP1725001_230523FTO_54304
|
1725001004NRG23220520230777492
|
040472113
|
23/05/2023
|
UMED
|
UMED
|
1725001WL0077770
|
00697
|
BKID0MG0266
|
408
|
29/05/2023
|
Account closed
|
74
|
MP1725001_310723APB_FTO_196086
|
1725001004NRG24310720230224670
|
324936336
|
31/07/2023
|
prembai
|
prembai
|
1725001004WL016050
|
00697
|
BKID0MG0266
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1725001_100523FTO_36944
|
1725001006NRG23080520230776356
|
714740373
|
10/05/2023
|
AMRABAI HARASINGH
|
AMRABAI HARASINGH
|
1725001WL0077480
|
00697
|
BKID0MG0266
|
612
|
16/05/2023
|
Account closed
|
76
|
MP1725001_100523FTO_36944
|
1725001006NRG23080520230776357
|
714740373
|
10/05/2023
|
KALIBAI SANTOSH
|
KALIBAI SANTOSH
|
1725001WL0077480
|
00697
|
BKID0MG0266
|
1224
|
16/05/2023
|
Account closed
|
77
|
MP1725001_100523FTO_36944
|
1725001006NRG23080520230776358
|
714740373
|
10/05/2023
|
BASANTIBAI RAMADHAR
|
BASANTIBAI RAMADHAR
|
1725001WL0077480
|
00697
|
BKID0MG0266
|
2244
|
16/05/2023
|
Account closed
|
78
|
MP1725001_100523FTO_36944
|
1725001006NRG23080520230776359
|
714740373
|
10/05/2023
|
gulab
|
gulab
|
1725001WL0077480
|
00697
|
BKID0MG0266
|
2244
|
16/05/2023
|
Account closed
|
79
|
MP1725001_230523FTO_54304
|
1725001006NRG23220520230777493
|
040472113
|
23/05/2023
|
AMRABAI HARASINGH
|
AMRABAI HARASINGH
|
1725001WL0077771
|
00697
|
BKID0MG0266
|
612
|
29/05/2023
|
Account closed
|
80
|
MP1725001_230523FTO_54304
|
1725001006NRG23220520230777494
|
040472113
|
23/05/2023
|
KALIBAI SANTOSH
|
KALIBAI SANTOSH
|
1725001WL0077771
|
00697
|
BKID0MG0266
|
1224
|
29/05/2023
|
Account closed
|
81
|
MP1725001_230523FTO_54304
|
1725001006NRG23220520230777495
|
040472113
|
23/05/2023
|
BASANTIBAI RAMADHAR
|
BASANTIBAI RAMADHAR
|
1725001WL0077771
|
00697
|
BKID0MG0266
|
2244
|
29/05/2023
|
Account closed
|
82
|
MP1725001_230523FTO_54304
|
1725001006NRG23220520230777496
|
040472113
|
23/05/2023
|
gulab
|
gulab
|
1725001WL0077771
|
00697
|
BKID0MG0266
|
2244
|
29/05/2023
|
Account closed
|
83
|
MP1725001_300723APB_FTO_194196
|
1725001006NRG24300720230222393
|
298912278
|
30/07/2023
|
SAWANTI RAJU
|
SAWANTI RAJU
|
1725001006WL015866
|
00697
|
BKID0MG0266
|
442
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1725001_100523FTO_36944
|
1725001009NRG23070520230775903
|
714740373
|
10/05/2023
|
FULANDILAL
|
FULANDILAL
|
1725001WL0077426
|
00697
|
BKID0MG0247
|
2448
|
16/05/2023
|
Account closed
|
85
|
MP1725001_100523FTO_36944
|
1725001009NRG23070520230775904
|
714740373
|
10/05/2023
|
FULANDILAL
|
FULANDILAL
|
1725001WL0077426
|
00697
|
BKID0MG0247
|
2448
|
16/05/2023
|
Account closed
|
86
|
MP1725001_250623APB_FTO_125447
|
1725001011NRG24250620230106206
|
591050972
|
25/06/2023
|
GITABAI RAMSODAR
|
GITABAI RAMSODAR
|
1725001011WL008669
|
00697
|
BKID0MG0278
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1725001_100523FTO_36944
|
1725001012NRG23080520230776360
|
714740373
|
10/05/2023
|
manju
|
manju
|
1725001WL0077481
|
00697
|
BKID0MG0266
|
408
|
16/05/2023
|
Account closed
|
88
|
MP1725001_100523FTO_36944
|
1725001018NRG23080520230776361
|
714740373
|
10/05/2023
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001WL0077482
|
00697
|
BKID0MG0266
|
612
|
16/05/2023
|
Account closed
|
89
|
MP1725001_100523FTO_36944
|
1725001018NRG23080520230776362
|
714740373
|
10/05/2023
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001WL0077482
|
00697
|
BKID0MG0266
|
1020
|
16/05/2023
|
Account closed
|
90
|
MP1725001_100523FTO_36944
|
1725001018NRG23080520230776363
|
714740373
|
10/05/2023
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001WL0077482
|
00697
|
BKID0MG0266
|
1224
|
16/05/2023
|
Account closed
|
91
|
MP1725001_100523FTO_36944
|
1725001018NRG23080520230776364
|
714740373
|
10/05/2023
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001WL0077482
|
00697
|
BKID0MG0266
|
1020
|
16/05/2023
|
Account closed
|
92
|
MP1725001_100523FTO_36944
|
1725001018NRG23080520230776365
|
714740373
|
10/05/2023
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001WL0077482
|
00697
|
BKID0MG0266
|
1224
|
16/05/2023
|
Account closed
|
93
|
MP1725001_100523FTO_36944
|
1725001026NRG23080520230776372
|
714740373
|
10/05/2023
|
ASHOK GULALBSINGH
|
ASHOK GULALBSINGH
|
1725001WL0077483
|
00697
|
BKID0MG0266
|
1224
|
16/05/2023
|
Account closed
|
94
|
MP1725001_100523FTO_36944
|
1725001030NRG23090520230776483
|
714740373
|
10/05/2023
|
SANTOSH FULSIGH
|
SANTOSH FULSIGH
|
1725001WL0077509
|
00697
|
BKID0MG0265
|
816
|
16/05/2023
|
Account closed
|
95
|
MP1725001_230523FTO_54304
|
1725001030NRG23220520230777497
|
040472113
|
23/05/2023
|
laxmibai
|
laxmibai
|
1725001WL0077772
|
00697
|
BKID0MG0265
|
2448
|
29/05/2023
|
No Such Account
|
96
|
MP1725005_040823APB_FTO_202728
|
1725005033NRG24040820230232264
|
453455228
|
04/08/2023
|
Dinesh
|
Dinesh
|
1725005033WL016774
|
00697
|
BKID0MG0262
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1725007_110723APB_FTO_160609
|
1725007032NRG24110720230169744
|
892120612
|
11/07/2023
|
kanchanbai
|
kanchanbai
|
1725007032WL012039
|
00051
|
MAHB0000616
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1725005_260723APB_FTO_188905
|
1725005031NRG24260720230214117
|
274529120
|
26/07/2023
|
shivbai shivlal
|
shivbai shivlal
|
1725005031WL015058
|
00697
|
BKID0MG0277
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1725005_260723APB_FTO_188905
|
1725005031NRG24260720230214116
|
274529120
|
26/07/2023
|
shivlal shankar
|
shivlal shankar
|
1725005031WL015058
|
00697
|
BKID0MG0277
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1725005_110723APB_FTO_160365
|
1725005031NRG24110720230169882
|
892121866
|
11/07/2023
|
shivbai shivlal
|
shivbai shivlal
|
1725005031WL012060
|
00697
|
BKID0MG0277
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1725007_290723FTO_193128
|
1725007052NRG24290720230220483
|
299177865
|
29/07/2023
|
Dipak
|
Dipak
|
1725007052WL015626
|
00697
|
BKID0MG0280
|
1459
|
02/08/2023
|
No Such Account
|
102
|
MP1725007_290723FTO_193128
|
1725007052NRG24290720230220484
|
299177865
|
29/07/2023
|
Gopal
|
Gopal
|
1725007052WL015626
|
00697
|
BKID0MG0280
|
1459
|
02/08/2023
|
No Such Account
|
103
|
MP1725005_110723APB_FTO_160365
|
1725005031NRG24110720230169881
|
892121866
|
11/07/2023
|
shivlal shankar
|
shivlal shankar
|
1725005031WL012060
|
00697
|
BKID0MG0277
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1725005_070723APB_FTO_153877
|
1725005030NRG24070720230158503
|
844014025
|
07/07/2023
|
PREMLAL
|
PREMLAL
|
1725005030WL011405
|
00354
|
PUNB0131900
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1725005_040823FTO_202738
|
1725005029NRG24290720230221198
|
453446706
|
04/08/2023
|
rukhamani bai
|
rukhamani bai
|
1725005WL0015737
|
00048
|
BKID0009512
|
1105
|
10/08/2023
|
No Such Account
|
106
|
MP1725005_180523APB_FTO_47092
|
1725005029NRG24170520230015417
|
866514392
|
18/05/2023
|
phoolvati
|
phoolvati
|
1725005029WL001626
|
00697
|
BKID0MG0248
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1725005_171023APB_FTO_322560
|
1725005028NRG24171020230338593
|
|
17/10/2023
|
ravindra
|
ravindra
|
1725005028WL025824
|
00415
|
SBIN0006271
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
MP1725005_171023APB_FTO_322560
|
1725005028NRG24171020230338570
|
|
17/10/2023
|
rahul Solanki
|
rahul Solanki
|
1725005028WL025824
|
00152
|
HDFC0000912
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1725005_110723APB_FTO_160365
|
1725005028NRG24110720230170120
|
892121866
|
11/07/2023
|
Sukhadev Kanade
|
Sukhadev Kanade
|
1725005028WL012073
|
00415
|
SBIN0006271
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
MP1725005_040623APB_FTO_72156
|
1725005027NRG24040620230038502
|
215510092
|
04/06/2023
|
bebi bai
|
bebi bai
|
1725005027WL004099
|
00048
|
BKID0009512
|
1459
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
MP1725005_220523APB_FTO_52057
|
1725005026NRG24220520230019714
|
864858881
|
22/05/2023
|
kailash
|
kailash
|
1725005026WL002205
|
00697
|
BKID0MG0279
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1725005_040823APB_FTO_203880
|
1725005026NRG24040820230233216
|
453455766
|
04/08/2023
|
shaidi Bai
|
shaidi Bai
|
1725005026WL016843
|
00697
|
BKID0MG0248
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1725005_040823FTO_202738
|
1725005026NRG24020820230228726
|
453446706
|
04/08/2023
|
gorelal
|
gorelal
|
1725005WL0016431
|
00048
|
BKID0009512
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
114
|
MP1725005_010723FTO_141941
|
1725005026NRG24010720230138922
|
799754662
|
01/07/2023
|
gorelal
|
gorelal
|
1725005026WL010168
|
00048
|
BKID0009512
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
115
|
MP1725005_290623APB_FTO_136896
|
1725005025NRG24290620230126157
|
702225898
|
29/06/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL009575
|
00697
|
BKID0MG0285
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1725005_230124APB_FTO_441134
|
1725005025NRG24230120240475344
|
|
23/01/2024
|
vikash
|
vikash
|
1725005025WL033416
|
00462
|
UCBA0001345
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1725005_290623APB_FTO_136840
|
1725005022NRG24290620230126421
|
702229917
|
29/06/2023
|
HEERALAL BHARAT
|
HEERALAL BHARAT
|
1725005022WL009599
|
00048
|
BKID0009512
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1725005_290623APB_FTO_136840
|
1725005022NRG24290620230124389
|
702229917
|
29/06/2023
|
MAYABAI
|
MAYABAI
|
1725005022WL009511
|
00048
|
BKID0009512
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
MP1725005_170623APB_FTO_97650
|
1725005022NRG24170620230075483
|
514612069
|
17/06/2023
|
GALAT
|
GALAT
|
1725005022WL006992
|
00048
|
BKID0009512
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1725005_300623APB_FTO_139833
|
1725005017NRG24290620230128973
|
799959558
|
30/06/2023
|
prem bai
|
prem bai
|
1725005017WL009716
|
00697
|
BKID0MG0248
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1725005_160823APB_FTO_221907
|
1725005017NRG24160820230256970
|
713581548
|
16/08/2023
|
Dilip
|
Dilip
|
1725005017WL018836
|
00697
|
BKID0MG0248
|
884
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1725005_110823APB_FTO_215563
|
1725005017NRG24110820230248436
|
589717930
|
11/08/2023
|
Dilip
|
Dilip
|
1725005017WL018174
|
00697
|
BKID0MG0248
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1725005_100623APB_FTO_83018
|
1725005017NRG24100620230052760
|
364678309
|
10/06/2023
|
prem bai
|
prem bai
|
1725005017WL005425
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1725005_090923APB_FTO_258338
|
1725005016NRG24080920230296258
|
|
09/09/2023
|
sushila bai
|
sushila bai
|
1725005016WL021918
|
00415
|
SBIN0006271
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1725005_071023APB_FTO_307661
|
1725005012NRG24071020230329046
|
|
07/10/2023
|
Arjun
|
Arjun
|
1725005012WL024883
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1725005_240623FTO_123934
|
1725005011NRG24240620230104253
|
702934815
|
24/06/2023
|
SANGITA
|
SANGITA
|
1725005011WL008567
|
00697
|
BKID0MG0262
|
1547
|
05/07/2023
|
Account closed
|
127
|
MP1725005_240623FTO_123934
|
1725005011NRG24240620230104250
|
702934815
|
24/06/2023
|
suresh gajanand
|
suresh gajanand
|
1725005011WL008567
|
00697
|
BKID0MG0262
|
1547
|
05/07/2023
|
Account closed
|
128
|
MP1725005_180623APB_FTO_104755
|
1725005011NRG24170620230077597
|
514592137
|
18/06/2023
|
Girja bai
|
Girja bai
|
1725005011WL007074
|
00697
|
BKID0NAMRGB
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1725005_180623APB_FTO_104755
|
1725005011NRG24170620230077558
|
514592137
|
18/06/2023
|
RAMPRASAD REVARAM
|
RAMPRASAD REVARAM
|
1725005011WL007074
|
00697
|
BKID0MG0262
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1725005_180623APB_FTO_104755
|
1725005011NRG24170620230077520
|
514592137
|
18/06/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1725005011WL007074
|
00697
|
BKID0MG0262
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1725005_180623APB_FTO_104755
|
1725005011NRG24170620230077515
|
514592137
|
18/06/2023
|
NENSINGH
|
NENSINGH
|
1725005011WL007074
|
00415
|
SBIN0004092
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1725005_071223APB_FTO_378447
|
1725005009NRG24061220230391405
|
|
07/12/2023
|
sona bai
|
sona bai
|
1725005009WL029500
|
00697
|
BKID0MG0467
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1725005_040823FTO_202738
|
1725005008NRG24290720230221137
|
453446706
|
04/08/2023
|
Mamta bai
|
Mamta bai
|
1725005WL0015724
|
00048
|
BKID0009512
|
1326
|
10/08/2023
|
Account closed
|
134
|
MP1725005_260623FTO_127508
|
1725005005NRG24260620230110224
|
702800907
|
26/06/2023
|
RAHUL JAGDISH PATIDAR
|
RAHUL JAGDISH PATIDAR
|
1725005005WL008871
|
00697
|
BKID0MG0279
|
1326
|
05/07/2023
|
No Such Account
|
135
|
MP1725005_140623APB_FTO_91986
|
1725005003NRG24140620230065873
|
450125683
|
14/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1725005003WL006366
|
00415
|
SBIN0006271
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1725005_080723APB_FTO_155505
|
1725005003NRG24080720230163039
|
843612796
|
08/07/2023
|
NANKRAM
|
NANKRAM
|
1725005003WL011656
|
00048
|
BKID0009512
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1725005_301123FTO_369930
|
1725005002NRG24301120230385131
|
|
30/11/2023
|
mukesh
|
mukesh
|
1725005002WL028983
|
00045
|
BARB0KHANDW
|
1326
|
03/01/2024
|
No Such Account
|
138
|
MP1725005_040823APB_FTO_202728
|
1725005001NRG24040820230232549
|
453455228
|
04/08/2023
|
SANTOSH BAI KAILASH
|
SANTOSH BAI KAILASH
|
1725005001WL016800
|
00697
|
BKID0MG0262
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1725005_040823FTO_202738
|
1725005000NRG24290720230221194
|
453446706
|
04/08/2023
|
lakhan kabu
|
lakhan kabu
|
1725005WL0015736
|
00048
|
BKID0009512
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
140
|
MP1725005_040823FTO_202738
|
1725005000NRG24290720230221136
|
453446706
|
04/08/2023
|
Kantilal
|
Kantilal
|
1725005WL0015723
|
00048
|
BKID0009512
|
1105
|
10/08/2023
|
Account closed
|
141
|
MP1725005_040823FTO_202738
|
1725005000NRG24290720230221089
|
453446706
|
04/08/2023
|
MANOJ
|
MANOJ
|
1725005WL0015712
|
00697
|
BKID0MG0279
|
1105
|
10/08/2023
|
No Such Account
|
142
|
MP1725005_040823FTO_202738
|
1725005000NRG24290720230221088
|
453446706
|
04/08/2023
|
MANOJ
|
MANOJ
|
1725005WL0015712
|
00697
|
BKID0MG0279
|
1326
|
10/08/2023
|
No Such Account
|
143
|
MP1725004_190623APB_FTO_110160
|
1725004073NRG24190620230082014
|
513402808
|
19/06/2023
|
lakhan
|
lakhan
|
1725004073WL007368
|
00051
|
MAHB0000700
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
MP1725004_050823APB_FTO_205143
|
1725004064NRG24050820230235099
|
454050524
|
05/08/2023
|
anita
|
anita
|
1725004064WL016945
|
00048
|
BKID0009503
|
1547
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
MP1725004_270623APB_FTO_132499
|
1725004061NRG24270620230114845
|
702608799
|
27/06/2023
|
FHULCHAND
|
FHULCHAND
|
1725004061WL009082
|
00354
|
PUNB0049600
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1725004_170823APB_FTO_223249
|
1725004059NRG24170820230259307
|
713493765
|
17/08/2023
|
dharmendra
|
dharmendra
|
1725004059WL019000
|
00051
|
MAHB0000700
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1725004_170823APB_FTO_223249
|
1725004059NRG24170820230259301
|
713493765
|
17/08/2023
|
SULOCHANA
|
SULOCHANA
|
1725004059WL019000
|
00415
|
SBIN0030174
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1725004_100823APB_FTO_213732
|
1725004059NRG24100820230245371
|
589739711
|
10/08/2023
|
dharmendra
|
dharmendra
|
1725004059WL017956
|
00051
|
MAHB0000700
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1725004_031023APB_FTO_301564
|
1725004047NRG24021020230326684
|
|
03/10/2023
|
Radha Bai Solanki
|
Radha Bai Solanki
|
1725004047WL024620
|
00048
|
BKID0009975
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
MP1725004_230723APB_FTO_182912
|
1725004029NRG24230720230206459
|
207364621
|
23/07/2023
|
raman bai
|
raman bai
|
1725004029WL014534
|
00045
|
BARB0DBBBIR
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1725004_050723APB_FTO_148239
|
1725004029NRG24050720230148912
|
807003844
|
05/07/2023
|
sarmila
|
sarmila
|
1725004029WL010780
|
00697
|
BKID0MG0278
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1725004_270623APB_FTO_132499
|
1725004000NRG24270620230114786
|
702608799
|
27/06/2023
|
NAVAL
|
NAVAL
|
1725004WL009080
|
00415
|
SBIN0030029
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1725004_270623APB_FTO_132499
|
1725004000NRG24270620230114779
|
702608799
|
27/06/2023
|
SEVANTI BAI
|
SEVANTI BAI
|
1725004WL009080
|
00152
|
HDFC0002109
|
1105
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
154
|
MP1725004_090923APB_FTO_258665
|
1725004000NRG24090920230297760
|
|
09/09/2023
|
rakesh
|
rakesh
|
1725004WL022076
|
00415
|
SBIN0030298
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1725004_090723FTO_157181
|
1725004000NRG24090720230165158
|
211036832
|
09/07/2023
|
virendar
|
virendar
|
1725004WL011790
|
00666
|
IDFB0041322
|
1547
|
29/07/2023
|
No Such Account
|
156
|
MP1725004_090723FTO_157181
|
1725004000NRG24090720230164060
|
211036832
|
09/07/2023
|
gopal
|
gopal
|
1725004WL011731
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
No Such Account
|
157
|
MP1725004_090723FTO_157181
|
1725004000NRG24090720230163515
|
211036832
|
09/07/2023
|
Sudha
|
Sudha
|
1725004WL011712
|
00048
|
BKID0009901
|
1326
|
28/07/2023
|
No Such Account
|
158
|
MP1725004_091223FTO_383337
|
1725004000NRG24081220230394928
|
|
09/12/2023
|
radha bai
|
radha bai
|
1725004WL029699
|
00415
|
SBIN0030298
|
1326
|
12/03/2024
|
Account closed
|
159
|
MP1725004_141123FTO_354926
|
1725004000NRG24081120230365344
|
|
14/11/2023
|
lokendra
|
lokendra
|
1725004WL027641
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
160
|
MP1725004_141123FTO_354926
|
1725004000NRG24081120230365340
|
|
14/11/2023
|
narmadi bai
|
narmadi bai
|
1725004WL027641
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
161
|
MP1725004_080823APB_FTO_210523
|
1725004000NRG24080820230241660
|
480671253
|
08/08/2023
|
HUKUM
|
HUKUM
|
1725004WL017589
|
00051
|
MAHB0000700
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1725004_071223APB_FTO_380392
|
1725004000NRG24071220230393403
|
|
07/12/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL029624
|
00048
|
BKID0009503
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1725004_071223APB_FTO_380392
|
1725004000NRG24071220230393400
|
|
07/12/2023
|
NARENDRA
|
NARENDRA
|
1725004WL029624
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
164
|
MP1725004_071223FTO_380379
|
1725004000NRG24071220230393393
|
|
07/12/2023
|
radha bai
|
radha bai
|
1725004WL029624
|
00415
|
SBIN0030298
|
1326
|
12/03/2024
|
Account closed
|
165
|
MP1725004_020423FTO_1190
|
1725004000NRG23310320230773237
|
530999668
|
02/04/2023
|
rumalsingh
|
rumalsingh
|
1725004WL077110
|
00697
|
BKID0MG0273
|
1224
|
06/05/2023
|
Account closed
|
166
|
MP1725004_020423FTO_1190
|
1725004000NRG23310320230773221
|
530999668
|
02/04/2023
|
lokush
|
lokush
|
1725004WL077110
|
00697
|
BKID0MG0273
|
816
|
06/05/2023
|
No Such Account
|
167
|
MP1725004_020423FTO_1190
|
1725004000NRG23310320230773220
|
530999668
|
02/04/2023
|
lokush
|
lokush
|
1725004WL077110
|
00697
|
BKID0MG0273
|
1224
|
06/05/2023
|
No Such Account
|
168
|
MP1725003_310823FTO_243211
|
1725003000NRG24310820230284309
|
067921104
|
31/08/2023
|
champalal
|
champalal
|
1725003WL020882
|
00689
|
AUBL0002315
|
1326
|
12/09/2023
|
Account Description Does not Tally
|
169
|
MP1725002_120523APB_FTO_38697
|
1725002044NRG24120520230010796
|
776278285
|
12/05/2023
|
mashesh
|
mashesh
|
1725002044WL001054
|
00048
|
BKID0009520
|
1302
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1725002_041023FTO_302246
|
1725002044NRG24021020230326154
|
|
04/10/2023
|
RAMVILAS NEPAL
|
RAMVILAS NEPAL
|
1725002WL0024560
|
00048
|
BKID0009512
|
1326
|
15/11/2023
|
Account closed
|
171
|
MP1725002_221023APB_FTO_328793
|
1725002040NRG24211020230344007
|
|
22/10/2023
|
MOHANLAL
|
MOHANLAL
|
1725002040WL026179
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1725002_180723APB_FTO_174343
|
1725002027NRG24170720230187684
|
091573531
|
18/07/2023
|
kamalsingh brajlal
|
kamalsingh brajlal
|
1725002027WL013245
|
00697
|
BKID0NAMRGB
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1725002_090723FTO_156621
|
1725002023NRG24300620230130577
|
843406877
|
09/07/2023
|
avdhesh
|
avdhesh
|
1725002WL0009827
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
174
|
MP1725002_050723APB_FTO_148763
|
1725002023NRG24040720230147254
|
210401112
|
05/07/2023
|
Vivek
|
Vivek
|
1725002023WL010706
|
00697
|
BKID0MG0276
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
MP1725002_050723APB_FTO_148763
|
1725002023NRG24040720230147222
|
210401112
|
05/07/2023
|
shivshankar
|
shivshankar
|
1725002023WL010706
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
MP1725002_050723APB_FTO_148763
|
1725002023NRG24040720230147214
|
210401112
|
05/07/2023
|
kshama bai
|
kshama bai
|
1725002023WL010706
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
MP1725002_050723APB_FTO_148763
|
1725002023NRG24040720230147190
|
210401112
|
05/07/2023
|
kodar
|
kodar
|
1725002023WL010706
|
00697
|
BKID0MG0276
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
MP1725002_050723APB_FTO_148763
|
1725002023NRG24040720230147179
|
210401112
|
05/07/2023
|
mamta
|
mamta
|
1725002023WL010706
|
00048
|
BKID0009520
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
MP1725002_050723APB_FTO_148763
|
1725002023NRG24040720230147152
|
210401112
|
05/07/2023
|
BANARAS BAI GOUR
|
BANARAS BAI GOUR
|
1725002023WL010706
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
MP1725002_050723APB_FTO_148763
|
1725002023NRG24040720230147139
|
210401112
|
05/07/2023
|
Roopchand
|
Roopchand
|
1725002023WL010706
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
MP1725002_110723APB_FTO_160868
|
1725002017NRG24100720230168534
|
892120132
|
11/07/2023
|
umesh
|
umesh
|
1725002017WL011943
|
00415
|
SBIN0002865
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1725002_110823APB_FTO_214932
|
1725002015NRG24100820230246540
|
589730452
|
11/08/2023
|
matubai
|
matubai
|
1725002015WL018034
|
00048
|
BKID0009503
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
MP1725002_131123APB_FTO_354398
|
1725002010NRG24111120230369095
|
|
13/11/2023
|
atmaram
|
atmaram
|
1725002010WL027823
|
00048
|
BKID0009520
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1725002_180723APB_FTO_174343
|
1725002002NRG24180720230191396
|
091573531
|
18/07/2023
|
Ganesh
|
Ganesh
|
1725002002WL013511
|
00045
|
BARB0KHIRKI
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1725002_090723FTO_156621
|
1725002000NRG24300620230130201
|
843406877
|
09/07/2023
|
Laxmi bai
|
Laxmi bai
|
1725002WL0009802
|
00048
|
BKID0009520
|
1326
|
13/07/2023
|
Account closed
|
186
|
MP1725002_090723FTO_156621
|
1725002000NRG24040720230145406
|
843406877
|
09/07/2023
|
pramila bai mishareelal
|
pramila bai mishareelal
|
1725002WL0010620
|
00697
|
BKID0MG0276
|
1326
|
13/07/2023
|
Account closed
|
187
|
MP1725002_050723APB_FTO_148763
|
1725002000NRG24040720230145148
|
210401112
|
05/07/2023
|
RANJEET PAWAR
|
RANJEET PAWAR
|
1725002WL010605
|
00045
|
BARB0TRANSP
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
MP1725002_050723APB_FTO_148763
|
1725002000NRG24040720230145126
|
210401112
|
05/07/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
1725002WL010605
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
MP1725002_050723APB_FTO_148763
|
1725002000NRG24040720230145124
|
210401112
|
05/07/2023
|
BASANT
|
BASANT
|
1725002WL010605
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
MP1725002_050723APB_FTO_148763
|
1725002000NRG24040720230145118
|
210401112
|
05/07/2023
|
SANJU RATHOD
|
SANJU RATHOD
|
1725002WL010605
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
MP1725002_041023FTO_302246
|
1725002000NRG24031020230326869
|
|
04/10/2023
|
Parvati
|
Parvati
|
1725002WL0024652
|
00697
|
BKID0MG0276
|
1326
|
15/11/2023
|
No Such Account
|
192
|
MP1725002_090723FTO_156621
|
1725002000NRG24030720230144173
|
843406877
|
09/07/2023
|
nasira khan
|
nasira khan
|
1725002WL0010552
|
00691
|
IPOS0000001
|
1105
|
13/07/2023
|
No Such Account
|
193
|
MP1725002_090723FTO_156621
|
1725002000NRG24030720230144172
|
843406877
|
09/07/2023
|
Ramgovind singh rajput
|
Ramgovind singh rajput
|
1725002WL0010552
|
00691
|
IPOS0000001
|
884
|
13/07/2023
|
No Such Account
|
194
|
MP1725002_020224APB_FTO_451230
|
1725002000NRG24020220240492916
|
|
02/02/2024
|
balram
|
balram
|
1725002WL034108
|
00697
|
BKID0MG0276
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
195
|
MP1725002_010723FTO_141710
|
1725002000NRG24010720230135463
|
799862464
|
01/07/2023
|
dinesh
|
dinesh
|
1725002WL010074
|
00048
|
BKID0009520
|
1326
|
13/07/2023
|
Account closed
|
196
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777932
|
523038387
|
20/06/2023
|
sunita bai
|
sunita bai
|
1725002WL0077896
|
00697
|
BKID0MG0276
|
408
|
24/06/2023
|
Account closed
|
197
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777931
|
523038387
|
20/06/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0077895
|
00697
|
BKID0MG0276
|
612
|
24/06/2023
|
No Such Account
|
198
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777930
|
523038387
|
20/06/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0077895
|
00697
|
BKID0MG0276
|
1224
|
24/06/2023
|
No Such Account
|
199
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777929
|
523038387
|
20/06/2023
|
Mallu Bai
|
Mallu Bai
|
1725002WL0077895
|
00666
|
IDFB0041263
|
408
|
24/06/2023
|
No Such Account
|
200
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777928
|
523038387
|
20/06/2023
|
jitendra
|
jitendra
|
1725002WL0077895
|
00048
|
BKID0009520
|
816
|
24/06/2023
|
Account closed
|
201
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777927
|
523038387
|
20/06/2023
|
jitendra
|
jitendra
|
1725002WL0077895
|
00048
|
BKID0009520
|
1122
|
24/06/2023
|
Account closed
|
202
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777926
|
523038387
|
20/06/2023
|
laxminarayan
|
laxminarayan
|
1725002WL0077895
|
00048
|
BKID0009520
|
1122
|
24/06/2023
|
Account closed
|
203
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777925
|
523038387
|
20/06/2023
|
Salra
|
Salra
|
1725002WL0077895
|
00697
|
BKID0MG0276
|
816
|
24/06/2023
|
No Such Account
|
204
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777924
|
523038387
|
20/06/2023
|
Salra
|
Salra
|
1725002WL0077895
|
00697
|
BKID0MG0276
|
1122
|
24/06/2023
|
No Such Account
|
205
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777923
|
523038387
|
20/06/2023
|
Syam
|
Syam
|
1725002WL0077895
|
00048
|
BKID0009520
|
612
|
24/06/2023
|
No Such Account
|
206
|
MP1725002_200623FTO_113571
|
1725002000NRG23200620230777922
|
523038387
|
20/06/2023
|
GANESH
|
GANESH
|
1725002WL0077894
|
00048
|
BKID0009520
|
1224
|
24/06/2023
|
A/c Blocked or Frozen
|
207
|
MP1725001_300623APB_FTO_139875
|
1725001039NRG24300620230130082
|
800067161
|
30/06/2023
|
JIVANSINGH KARANSINGH
|
JIVANSINGH KARANSINGH
|
1725001039WL009789
|
00697
|
BKID0MG0266
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1725001_300623APB_FTO_139875
|
1725001035NRG24300620230130926
|
800067161
|
30/06/2023
|
DUWARKA BAI BHAGIRATH
|
DUWARKA BAI BHAGIRATH
|
1725001035WL009841
|
00697
|
BKID0MG0266
|
663
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1725001_300623APB_FTO_139875
|
1725001035NRG24300620230130882
|
800067161
|
30/06/2023
|
santarabai
|
santarabai
|
1725001035WL009841
|
00697
|
BKID0MG0266
|
442
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1725001_300423APB_FTO_23880
|
1725001033NRG24300420230005546
|
641428733
|
30/04/2023
|
SATYNARAYAN SHIVACHARAN
|
SATYNARAYAN SHIVACHARAN
|
1725001033WL000457
|
00697
|
BKID0MG0266
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1725001_300423APB_FTO_23880
|
1725001033NRG24300420230005545
|
641428733
|
30/04/2023
|
rani
|
rani
|
1725001033WL000457
|
00697
|
BKID0MG0266
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1725001_300423APB_FTO_23880
|
1725001033NRG24300420230005507
|
641428733
|
30/04/2023
|
DURGA
|
DURGA
|
1725001033WL000457
|
00048
|
BKID0009520
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1725001_260623FTO_128886
|
1725001028NRG24260620230111820
|
702785748
|
26/06/2023
|
mangilal
|
mangilal
|
1725001028WL008947
|
00048
|
BKID0009541
|
1326
|
05/07/2023
|
No Such Account
|
214
|
MP1725001_180723APB_FTO_174343
|
1725001026NRG24180720230190301
|
091580126
|
18/07/2023
|
vinod subhag
|
vinod subhag
|
1725001026WL013438
|
00697
|
BKID0MG0266
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1725001_180723APB_FTO_174343
|
1725001026NRG24180720230190255
|
091580126
|
18/07/2023
|
SEVANTI SHYAM SINGH
|
SEVANTI SHYAM SINGH
|
1725001026WL013438
|
00697
|
BKID0MG0266
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1725001_180723APB_FTO_174343
|
1725001026NRG24180720230190242
|
091580126
|
18/07/2023
|
sunita bai
|
sunita bai
|
1725001026WL013438
|
00697
|
BKID0MG0266
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1725001_150623APB_FTO_93732
|
1725001018NRG24150620230070588
|
449766144
|
15/06/2023
|
LAKHIBAI
|
LAKHIBAI
|
1725001018WL006622
|
00697
|
BKID0MG0266
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1725001_300623APB_FTO_139875
|
1725001012NRG24300620230131974
|
800067161
|
30/06/2023
|
SAVITRI SANTILAL
|
SAVITRI SANTILAL
|
1725001012WL009905
|
00697
|
BKID0MG0266
|
884
|
12/07/2023
|
A/c Blocked or Frozen
|
219
|
MP1725001_050723APB_FTO_147972
|
1725001011NRG24050720230148558
|
807011096
|
05/07/2023
|
rukhmani bai
|
rukhmani bai
|
1725001011WL010764
|
00697
|
BKID0MG0265
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1725001_150623APB_FTO_93732
|
1725001006NRG24150620230069344
|
449766144
|
15/06/2023
|
SALITABAI TAJRAM
|
SALITABAI TAJRAM
|
1725001006WL006591
|
00697
|
BKID0MG0266
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1725001_290623FTO_136687
|
1725001004NRG24290620230125590
|
702324134
|
29/06/2023
|
sevantiibai
|
sevantiibai
|
1725001WL0009557
|
00697
|
BKID0MG0266
|
663
|
05/07/2023
|
Account closed
|
222
|
MP1725001_290623FTO_136687
|
1725001004NRG24290620230125588
|
702324134
|
29/06/2023
|
leela bai
|
leela bai
|
1725001WL0009557
|
00697
|
BKID0MG0266
|
1105
|
05/07/2023
|
Account closed
|
223
|
MP1725001_230523FTO_54304
|
1725001030NRG23220520230777498
|
040472113
|
23/05/2023
|
SANTOSH FULSIGH
|
SANTOSH FULSIGH
|
1725001WL0077772
|
00697
|
BKID0MG0265
|
816
|
29/05/2023
|
Account closed
|
224
|
MP1725001_100523FTO_36944
|
1725001039NRG23090520230776482
|
714740373
|
10/05/2023
|
SHIVPRASAD DILIP
|
SHIVPRASAD DILIP
|
1725001WL0077508
|
00697
|
BKID0MG0266
|
1224
|
16/05/2023
|
Account closed
|
225
|
MP1725002_041023FTO_302247
|
1725002000NRG23031020230778532
|
|
04/10/2023
|
rajkur
|
rajkur
|
1725002WL0078043
|
00048
|
BKID0009520
|
612
|
15/11/2023
|
Account closed
|
226
|
MP1725002_270523FTO_60225
|
1725002000NRG23160520230777286
|
078735002
|
27/05/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0077690
|
00697
|
BKID0MG0276
|
1224
|
05/06/2023
|
No Such Account
|
227
|
MP1725002_270523FTO_60225
|
1725002000NRG23160520230777287
|
078735002
|
27/05/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0077690
|
00697
|
BKID0MG0276
|
612
|
05/06/2023
|
No Such Account
|
228
|
MP1725002_270523FTO_60225
|
1725002000NRG23180520230777400
|
078735002
|
27/05/2023
|
gopal
|
gopal
|
1725002WL0077740
|
00697
|
BKID0MG0265
|
1224
|
05/06/2023
|
No Such Account
|
229
|
MP1725002_270523FTO_60225
|
1725002000NRG23180520230777404
|
078735002
|
27/05/2023
|
GANESH
|
GANESH
|
1725002WL0077742
|
00048
|
BKID0009520
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
230
|
MP1725002_270523FTO_60225
|
1725002000NRG23180520230777409
|
078735002
|
27/05/2023
|
Sarvan Patel
|
Sarvan Patel
|
1725002WL0077744
|
00415
|
SBIN0001472
|
1224
|
05/06/2023
|
No Such Account
|
231
|
MP1725002_270523FTO_60225
|
1725002000NRG23180520230777410
|
078735002
|
27/05/2023
|
Sarvan Patel
|
Sarvan Patel
|
1725002WL0077744
|
00415
|
SBIN0001472
|
816
|
05/06/2023
|
No Such Account
|
232
|
MP1725002_270523FTO_60225
|
1725002000NRG23190520230777421
|
078735002
|
27/05/2023
|
kushum bai
|
kushum bai
|
1725002WL0077746
|
00697
|
BKID0MG0276
|
1224
|
05/06/2023
|
Account closed
|
233
|
MP1725002_270523FTO_60225
|
1725002000NRG23190520230777424
|
078735002
|
27/05/2023
|
Laxmi bai
|
Laxmi bai
|
1725002WL0077747
|
00048
|
BKID0009520
|
1224
|
05/06/2023
|
Account closed
|
234
|
MP1725002_270523FTO_60225
|
1725002000NRG23190520230777426
|
078735002
|
27/05/2023
|
Syam
|
Syam
|
1725002WL0077748
|
00697
|
BKID0MG0276
|
612
|
05/06/2023
|
No Such Account
|
235
|
MP1725002_270523FTO_60225
|
1725002000NRG23190520230777427
|
078735002
|
27/05/2023
|
Salra
|
Salra
|
1725002WL0077748
|
00697
|
BKID0MG0276
|
1122
|
05/06/2023
|
No Such Account
|
236
|
MP1725002_270523FTO_60225
|
1725002000NRG23190520230777428
|
078735002
|
27/05/2023
|
Salra
|
Salra
|
1725002WL0077748
|
00697
|
BKID0MG0276
|
816
|
05/06/2023
|
No Such Account
|
237
|
MP1725002_270523FTO_60225
|
1725002000NRG23190520230777429
|
078735002
|
27/05/2023
|
laxminarayan
|
laxminarayan
|
1725002WL0077748
|
00048
|
BKID0009520
|
1122
|
05/06/2023
|
Account closed
|
238
|
MP1725002_270523FTO_60225
|
1725002000NRG23190520230777430
|
078735002
|
27/05/2023
|
jitendra
|
jitendra
|
1725002WL0077748
|
00048
|
BKID0009502
|
1122
|
05/06/2023
|
Account closed
|
239
|
MP1725002_270523FTO_60225
|
1725002000NRG23190520230777431
|
078735002
|
27/05/2023
|
jitendra
|
jitendra
|
1725002WL0077748
|
00048
|
BKID0009502
|
816
|
05/06/2023
|
Account closed
|
240
|
MP1725002_270523FTO_60225
|
1725002000NRG23200520230777437
|
078735002
|
27/05/2023
|
shyamvati
|
shyamvati
|
1725002WL0077752
|
00697
|
BKID0MG0276
|
204
|
05/06/2023
|
Account closed
|
241
|
MP1725002_270523FTO_60225
|
1725002000NRG23200520230777438
|
078735002
|
27/05/2023
|
yramadhar
|
yramadhar
|
1725002WL0077752
|
00697
|
BKID0MG0276
|
408
|
05/06/2023
|
Account closed
|
242
|
MP1725002_270523FTO_60225
|
1725002000NRG23210520230777457
|
078735002
|
27/05/2023
|
karpa
|
karpa
|
1725002WL0077756
|
00048
|
BKID0009520
|
1224
|
05/06/2023
|
Account closed
|
243
|
MP1725002_270523FTO_60225
|
1725002000NRG23210520230777458
|
078735002
|
27/05/2023
|
karpa
|
karpa
|
1725002WL0077756
|
00048
|
BKID0009520
|
1224
|
05/06/2023
|
Account closed
|
244
|
MP1725002_270523FTO_60225
|
1725002000NRG23210520230777459
|
078735002
|
27/05/2023
|
karpa
|
karpa
|
1725002WL0077756
|
00048
|
BKID0009520
|
1224
|
05/06/2023
|
Account closed
|
245
|
MP1725002_270523FTO_60225
|
1725002000NRG23210520230777460
|
078735002
|
27/05/2023
|
karpa
|
karpa
|
1725002WL0077756
|
00048
|
BKID0009520
|
1224
|
05/06/2023
|
Account closed
|
246
|
MP1725002_270523FTO_60225
|
1725002000NRG23240520230777595
|
078735002
|
27/05/2023
|
sunita bai
|
sunita bai
|
1725002WL0077801
|
00697
|
BKID0MG0276
|
408
|
05/06/2023
|
Account closed
|
247
|
MP1725002_041023FTO_302247
|
1725002000NRG23270920230778526
|
|
04/10/2023
|
GANESH
|
GANESH
|
1725002WL0078038
|
00048
|
BKID0009520
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
248
|
MP1725002_041023FTO_302247
|
1725002000NRG23270920230778527
|
|
04/10/2023
|
Mallu Bai
|
Mallu Bai
|
1725002WL0078039
|
00666
|
IDFB0041301
|
408
|
15/11/2023
|
No Such Account
|
249
|
MP1725002_041023FTO_302247
|
1725002000NRG23270920230778529
|
|
04/10/2023
|
ramdas
|
ramdas
|
1725002WL0078041
|
00048
|
BKID0009541
|
1224
|
15/11/2023
|
Account closed
|
250
|
MP1725002_110723FTO_160863
|
1725002000NRG24100720230169032
|
892120257
|
11/07/2023
|
Rahul
|
Rahul
|
1725002WL011974
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
251
|
MP1725002_270523FTO_60225
|
1725002013NRG23240520230777575
|
078735002
|
27/05/2023
|
sunita bai
|
sunita bai
|
1725002WL0077796
|
00697
|
BKID0MG0276
|
1020
|
05/06/2023
|
Account closed
|
252
|
MP1725006_230224APB_FTO_473781
|
1725006027NRG24230220240524145
|
301639751
|
23/02/2024
|
rakesh
|
rakesh
|
1725006027WL035507
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1725006_220623APB_FTO_117203
|
1725006041NRG24210620230092515
|
591317603
|
22/06/2023
|
Sudhabai omkarsingh
|
Sudhabai omkarsingh
|
1725006041WL007927
|
00697
|
BKID0MG0269
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1725006_220623APB_FTO_117203
|
1725006041NRG24210620230092611
|
591317603
|
22/06/2023
|
KanchanbaiRadheshyam
|
KanchanbaiRadheshyam
|
1725006041WL007927
|
00415
|
SBIN0017108
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
MP1725006_220623APB_FTO_117203
|
1725006041NRG24210620230092643
|
591317603
|
22/06/2023
|
Mamta bai lalu
|
Mamta bai lalu
|
1725006041WL007927
|
00697
|
BKID0MG0269
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1725006_220623APB_FTO_117203
|
1725006041NRG24210620230092660
|
591317603
|
22/06/2023
|
Gajraj gokul
|
Gajraj gokul
|
1725006041WL007927
|
00697
|
BKID0MG0268
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1725006_051223APB_FTO_375790
|
1725006056NRG24051220230389819
|
|
05/12/2023
|
Hokika
|
Hokika
|
1725006056WL029367
|
00354
|
PUNB0131900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1725007_080723FTO_154719
|
1725007000NRG20040520200606902
|
843612044
|
08/07/2023
|
SUBHASH PATIL
|
SUBHASH PATIL
|
1725007WL084166
|
00051
|
MAHB0000616
|
1056
|
13/07/2023
|
No Such Account
|
259
|
MP1725007_010623APB_FTO_68322
|
1725007000NRG24010620230033010
|
209130756
|
01/06/2023
|
Manoj parvat
|
Manoj parvat
|
1725007WL003518
|
00048
|
BKID0009511
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1725007_010623APB_FTO_68322
|
1725007000NRG24010620230033603
|
209130756
|
01/06/2023
|
vandna bai
|
vandna bai
|
1725007WL003601
|
00415
|
SBIN0017119
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
261
|
MP1725006_010324APB_FTO_479561
|
1725006000NRG24290220240531318
|
301618612
|
01/03/2024
|
Bhart
|
Bhart
|
1725006WL035905
|
00354
|
PUNB0026400
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1725006_280823FTO_238485
|
1725006000NRG24280820230278486
|
843814332
|
28/08/2023
|
dhulsingh
|
dhulsingh
|
1725006WL020479
|
00689
|
AUBL0002315
|
1326
|
01/09/2023
|
Account Description Does not Tally
|
263
|
MP1725006_260823APB_FTO_236782
|
1725006000NRG24260820230276077
|
843606085
|
26/08/2023
|
varsha
|
varsha
|
1725006WL020282
|
00048
|
BKID0009516
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1725006_260823APB_FTO_236782
|
1725006000NRG24260820230275759
|
843606085
|
26/08/2023
|
Dadu
|
Dadu
|
1725006WL020281
|
00048
|
BKID0009516
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1725006_260623APB_FTO_129447
|
1725006000NRG24260620230114236
|
702144062
|
26/06/2023
|
PAPPU
|
PAPPU
|
1725006WL009024
|
00462
|
UCBA0001345
|
1105
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
MP1725006_250623APB_FTO_126519
|
1725006000NRG24250620230107885
|
591027085
|
25/06/2023
|
radhesyam
|
radhesyam
|
1725006WL008744
|
00048
|
BKID0009507
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1725006_250623APB_FTO_126519
|
1725006000NRG24250620230107437
|
591027085
|
25/06/2023
|
maya
|
maya
|
1725006WL008724
|
00697
|
BKID0MG0269
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
MP1725006_250623APB_FTO_125819
|
1725006000NRG24250620230106440
|
591036915
|
25/06/2023
|
Alka bai
|
Alka bai
|
1725006WL008680
|
00045
|
BARB0KHANDW
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
269
|
MP1725006_250623APB_FTO_125819
|
1725006000NRG24250620230106410
|
591036915
|
25/06/2023
|
MOHAN NANDRAM
|
MOHAN NANDRAM
|
1725006WL008680
|
00045
|
BARB0KHANDW
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
MP1725006_250623APB_FTO_125819
|
1725006000NRG24250620230105598
|
591036915
|
25/06/2023
|
nathusingh
|
nathusingh
|
1725006WL008628
|
00697
|
BKID0MG0285
|
350
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
271
|
MP1725006_250623FTO_125828
|
1725006000NRG24240620230105410
|
591033896
|
25/06/2023
|
dilip ropbasant
|
dilip ropbasant
|
1725006WL008608
|
00048
|
BKID0009514
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
272
|
MP1725006_250224APB_FTO_474584
|
1725006000NRG24240220240525087
|
302077142
|
25/02/2024
|
mahesh
|
mahesh
|
1725006WL035550
|
00048
|
BKID0009534
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1725006_250224APB_FTO_474584
|
1725006000NRG24240220240525073
|
302077142
|
25/02/2024
|
jagganth sukhram
|
jagganth sukhram
|
1725006WL035550
|
00048
|
BKID0009534
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
274
|
MP1725006_241023APB_FTO_330522
|
1725006000NRG24231020230345812
|
|
24/10/2023
|
parvati patel
|
parvati patel
|
1725006WL026270
|
00051
|
MAHB0000517
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1725006_220523APB_FTO_51701
|
1725006000NRG24220520230019033
|
865014398
|
22/05/2023
|
MUKESH
|
MUKESH
|
1725006WL002104
|
00048
|
BKID0009514
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1725006_220523APB_FTO_51701
|
1725006000NRG24220520230018753
|
865014398
|
22/05/2023
|
genda
|
genda
|
1725006WL002068
|
00048
|
BKID0009534
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
MP1725006_220224APB_FTO_472168
|
1725006000NRG24220220240522571
|
301705326
|
22/02/2024
|
bishan
|
bishan
|
1725006WL035424
|
00415
|
SBIN0017108
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
278
|
MP1725006_220224APB_FTO_472168
|
1725006000NRG24220220240522498
|
301705326
|
22/02/2024
|
gordhan
|
gordhan
|
1725006WL035424
|
00415
|
SBIN0017108
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
279
|
MP1725006_210723APB_FTO_179686
|
1725006000NRG24210720230200102
|
208976362
|
21/07/2023
|
raju singh
|
raju singh
|
1725006WL014136
|
00051
|
MAHB0000517
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1725006_210723APB_FTO_179686
|
1725006000NRG24210720230200101
|
208976362
|
21/07/2023
|
anguribai
|
anguribai
|
1725006WL014136
|
00051
|
MAHB0000143
|
663
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
MP1725006_210723APB_FTO_179686
|
1725006000NRG24210720230199002
|
208976362
|
21/07/2023
|
manisha
|
manisha
|
1725006WL014116
|
00051
|
MAHB0000517
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
282
|
MP1725006_220623APB_FTO_117203
|
1725006000NRG24210620230091494
|
591317603
|
22/06/2023
|
GITA
|
GITA
|
1725006WL007894
|
00048
|
BKID0009516
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
MP1725006_201123APB_FTO_359579
|
1725006000NRG24201120230376260
|
|
20/11/2023
|
parvati patel
|
parvati patel
|
1725006WL028279
|
00051
|
MAHB0000517
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1725006_201123APB_FTO_359579
|
1725006000NRG24201120230376236
|
|
20/11/2023
|
LAXMI BAI PATEL
|
LAXMI BAI PATEL
|
1725006WL028279
|
00415
|
SBIN0017111
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1725006_200823FTO_227121
|
1725006000NRG24190820230264732
|
728396154
|
20/08/2023
|
chensing karaNSINGH
|
chensing karaNSINGH
|
1725006WL019408
|
00697
|
BKID0MG0218
|
1326
|
25/08/2023
|
No Such Account
|
286
|
MP1725006_190723APB_FTO_175264
|
1725006000NRG24190720230195023
|
107135378
|
19/07/2023
|
Shantilal
|
Shantilal
|
1725006WL013774
|
00048
|
BKID0009534
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1725006_190723APB_FTO_175264
|
1725006000NRG24190720230194817
|
107135378
|
19/07/2023
|
kalu Esram
|
kalu Esram
|
1725006WL013768
|
00051
|
MAHB0000517
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1725006_180523APB_FTO_47930
|
1725006000NRG24180520230016278
|
866108451
|
18/05/2023
|
Sangita
|
Sangita
|
1725006WL001742
|
00051
|
MAHB0000517
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1725006_180523APB_FTO_47930
|
1725006000NRG24180520230016269
|
866108451
|
18/05/2023
|
Raghunandan
|
Raghunandan
|
1725006WL001742
|
00051
|
MAHB0000517
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1725006_160923FTO_267437
|
1725006000NRG24160920230309267
|
|
16/09/2023
|
chensing karaNSINGH
|
chensing karaNSINGH
|
1725006WL022962
|
00697
|
BKID0MG0218
|
221
|
16/11/2023
|
No Such Account
|
291
|
MP1725006_170623FTO_97406
|
1725006000NRG24160620230073755
|
514592440
|
17/06/2023
|
suneel
|
suneel
|
1725006WL006850
|
00051
|
MAHB0000143
|
1326
|
23/06/2023
|
No Such Account
|
292
|
MP1725006_150523APB_FTO_41759
|
1725006000NRG24150520230012562
|
775722116
|
15/05/2023
|
tilak prabhu
|
tilak prabhu
|
1725006WL001303
|
00051
|
MAHB0000517
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1725006_130623APB_FTO_87360
|
1725006000NRG24130620230061392
|
383621077
|
13/06/2023
|
Tulsa bai
|
Tulsa bai
|
1725006WL005943
|
00697
|
BKID0MG0285
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1725006_130623APB_FTO_87360
|
1725006000NRG24130620230061386
|
383621077
|
13/06/2023
|
prakash
|
prakash
|
1725006WL005943
|
00697
|
BKID0MG0285
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1725006_130523APB_FTO_40304
|
1725006000NRG24130520230011486
|
775785787
|
13/05/2023
|
vijaysingh
|
vijaysingh
|
1725006WL001192
|
00697
|
BKID0MG0285
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1725006_120224APB_FTO_460487
|
1725006000NRG24120220240506845
|
303713256
|
12/02/2024
|
Rukhamanibai
|
Rukhamanibai
|
1725006WL034724
|
00048
|
BKID0009516
|
442
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
297
|
MP1725006_120224APB_FTO_460487
|
1725006000NRG24120220240506811
|
303713256
|
12/02/2024
|
Dadu singh
|
Dadu singh
|
1725006WL034724
|
00051
|
MAHB0000517
|
442
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1725006_110823APB_FTO_214487
|
1725006000NRG24100820230247389
|
589719950
|
11/08/2023
|
rajendra
|
rajendra
|
1725006WL018089
|
00697
|
BKID0MG0268
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1725006_100823FTO_212940
|
1725006000NRG24100820230245247
|
589744148
|
10/08/2023
|
GOPAL
|
GOPAL
|
1725006WL017941
|
00048
|
BKID0009516
|
1326
|
18/08/2023
|
Account closed
|
300
|
MP1725006_100823FTO_212940
|
1725006000NRG24100820230245207
|
589744148
|
10/08/2023
|
jugandar
|
jugandar
|
1725006WL017941
|
00152
|
HDFC0000912
|
1326
|
18/08/2023
|
Account closed
|
301
|
MP1725006_080923APB_FTO_256634
|
1725006000NRG24080920230296577
|
|
08/09/2023
|
Maida bai patel
|
Maida bai patel
|
1725006WL021940
|
00051
|
MAHB0000517
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1725006_080523APB_FTO_33298
|
1725006000NRG24080520230009064
|
687521551
|
08/05/2023
|
genda
|
genda
|
1725006WL000799
|
00048
|
BKID0009534
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
MP1725006_060823APB_FTO_206521
|
1725006000NRG24060820230237194
|
453675543
|
06/08/2023
|
madhubai
|
madhubai
|
1725006WL017129
|
00415
|
SBIN0017108
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1725006_070723FTO_152822
|
1725006000NRG24060720230155248
|
892124123
|
07/07/2023
|
vinod
|
vinod
|
1725006WL011183
|
00697
|
BKID0MG0269
|
1326
|
16/07/2023
|
No Such Account
|
305
|
MP1725006_060623APB_FTO_75330
|
1725006000NRG24060620230043571
|
297640077
|
06/06/2023
|
ANITA
|
ANITA
|
1725006WL004480
|
00048
|
BKID0009502
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
306
|
MP1725006_060623APB_FTO_75330
|
1725006000NRG24060620230043558
|
297640077
|
06/06/2023
|
bhogi lal bhaskare
|
bhogi lal bhaskare
|
1725006WL004480
|
00048
|
BKID0009507
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
MP1725006_060623APB_FTO_75330
|
1725006000NRG24060620230043504
|
297640077
|
06/06/2023
|
RAdha
|
RAdha
|
1725006WL004480
|
00048
|
BKID0009507
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
MP1725006_060623APB_FTO_75330
|
1725006000NRG24060620230043411
|
297640077
|
06/06/2023
|
Urima
|
Urima
|
1725006WL004480
|
00048
|
BKID0009507
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
MP1725006_060623APB_FTO_75330
|
1725006000NRG24060620230043379
|
297640077
|
06/06/2023
|
manglesh kailaash
|
manglesh kailaash
|
1725006WL004480
|
00048
|
BKID0009534
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
MP1725006_060623APB_FTO_75330
|
1725006000NRG24060620230042838
|
297640077
|
06/06/2023
|
sukhlal bhaulal
|
sukhlal bhaulal
|
1725006WL004453
|
00697
|
BKID0MG0285
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1725006_051223APB_FTO_375790
|
1725006000NRG24051220230390112
|
|
05/12/2023
|
RAJU
|
RAJU
|
1725006WL029378
|
00051
|
MAHB0000517
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1725006_060224APB_FTO_455027
|
1725006000NRG24050220240497311
|
|
06/02/2024
|
bishan
|
bishan
|
1725006WL034320
|
00415
|
SBIN0017108
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
313
|
MP1725006_060224APB_FTO_455027
|
1725006000NRG24050220240497106
|
|
06/02/2024
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006WL034310
|
00051
|
MAHB0000517
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
314
|
MP1725005_040823FTO_202738
|
1725005060NRG24250720230210953
|
453446706
|
04/08/2023
|
SANTOSH
|
SANTOSH
|
1725005WL0014904
|
00048
|
BKID0009529
|
221
|
10/08/2023
|
No Such Account
|
315
|
MP1725005_200124APB_FTO_438475
|
1725005060NRG24200120240471663
|
|
20/01/2024
|
IKHLAK
|
IKHLAK
|
1725005060WL033263
|
00697
|
BKID0MG0262
|
1105
|
24/04/2024
|
Account closed
|
316
|
MP1725005_311023FTO_339747
|
1725005053NRG24311020230356218
|
|
31/10/2023
|
Sharda
|
Sharda
|
1725005053WL027008
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Dormant Account
|
317
|
MP1725005_010923FTO_243866
|
1725005053NRG24290820230281280
|
066290030
|
01/09/2023
|
AATMARAM
|
AATMARAM
|
1725005053WL020647
|
00415
|
SBIN0001472
|
1326
|
12/09/2023
|
No Such Account
|
318
|
MP1725005_220623APB_FTO_116806
|
1725005053NRG24220620230093528
|
574654423
|
22/06/2023
|
Santosh Bai
|
Santosh Bai
|
1725005053WL007959
|
00415
|
SBIN0006271
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
MP1725005_190224APB_FTO_467791
|
1725005053NRG24190220240517867
|
302851634
|
19/02/2024
|
Gajraj
|
Gajraj
|
1725005053WL035187
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1725005_180224APB_FTO_467270
|
1725005053NRG24180220240516686
|
303104820
|
18/02/2024
|
NARENDRA
|
NARENDRA
|
1725005053WL035140
|
00697
|
BKID0NAMRGB
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1725005_180224APB_FTO_467270
|
1725005053NRG24180220240516207
|
303104820
|
18/02/2024
|
Dipa
|
Dipa
|
1725005053WL035121
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1725005_130224APB_FTO_461670
|
1725005053NRG24120220240506564
|
273599507
|
13/02/2024
|
Dipa
|
Dipa
|
1725005053WL034712
|
00703
|
AIRP0000001
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1725007_280623APB_FTO_133259
|
1725007002NRG24280620230120999
|
702344140
|
28/06/2023
|
SUKHI BAI
|
SUKHI BAI
|
1725007002WL009328
|
00051
|
MAHB0000143
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1725007_210623APB_FTO_116000
|
1725007010NRG24210620230091906
|
574917406
|
21/06/2023
|
RUKHMANI
|
RUKHMANI
|
1725007010WL007905
|
00048
|
BKID0009513
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1725007_090923FTO_257653
|
1725007020NRG24070920230295233
|
|
09/09/2023
|
kaliram
|
kaliram
|
1725007WL0021831
|
00691
|
IPOS0000001
|
663
|
16/09/2023
|
No Such Account
|
326
|
MP1725007_190823FTO_226090
|
1725007047NRG24190820230263188
|
728773600
|
19/08/2023
|
Mangat
|
Mangat
|
1725007047WL019292
|
00697
|
BKID0MG0282
|
1989
|
25/08/2023
|
No Such Account
|
327
|
MP1725007_190823FTO_226090
|
1725007047NRG24190820230263193
|
728773600
|
19/08/2023
|
Samoti
|
Samoti
|
1725007047WL019292
|
00697
|
BKID0MG0282
|
1326
|
25/08/2023
|
No Such Account
|
328
|
MP1725007_290723FTO_193128
|
1725007052NRG24290720230220446
|
299177865
|
29/07/2023
|
Ujjval
|
Ujjval
|
1725007052WL015626
|
00697
|
BKID0MG0280
|
1459
|
02/08/2023
|
No Such Account
|
329
|
MP1725007_010923APB_FTO_243566
|
1725007055NRG24010920230285078
|
066342122
|
01/09/2023
|
sayva bai
|
sayva bai
|
1725007055WL020986
|
00051
|
MAHB0000616
|
1547
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1725007_090823APB_FTO_210793
|
1725007056NRG24080820230241304
|
534326312
|
09/08/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1725007056WL017563
|
00048
|
BKID0009522
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
331
|
MP1725007_110723APB_FTO_160609
|
1725007056NRG24110720230170497
|
892120612
|
11/07/2023
|
CHAMPA BAI MAYARAM
|
CHAMPA BAI MAYARAM
|
1725007056WL012097
|
00048
|
BKID0009522
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
332
|
MP1725007_280723APB_FTO_192468
|
1725007056NRG24270720230215952
|
299497111
|
28/07/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1725007056WL015259
|
00048
|
BKID0009522
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
333
|
MP1725007_220623FTO_119392
|
1725007071NRG24220620230096974
|
591360318
|
22/06/2023
|
rajesh
|
rajesh
|
1725007071WL008155
|
00697
|
BKID0MG0264
|
1105
|
28/06/2023
|
Account closed
|
334
|
MP1725007_250723APB_FTO_186915
|
1725007080NRG24250720230209427
|
264196936
|
25/07/2023
|
madan
|
madan
|
1725007080WL014765
|
00051
|
MAHB0000616
|
1326
|
31/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
335
|
MP1725005_280723APB_FTO_192575
|
1725005000NRG24280720230219096
|
299476447
|
28/07/2023
|
premlal pate
|
premlal pate
|
1725005WL015481
|
00177
|
IOBA0003771
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1725005_250523APB_FTO_57493
|
1725005000NRG24250520230022916
|
049866230
|
25/05/2023
|
Sushilabai devram
|
Sushilabai devram
|
1725005WL002589
|
00354
|
PUNB0131900
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1725005_250224APB_FTO_474977
|
1725005000NRG24250220240526093
|
302056944
|
25/02/2024
|
shubham
|
shubham
|
1725005WL035589
|
00697
|
BKID0MG0262
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1725005_230124APB_FTO_441149
|
1725005000NRG24230120240476807
|
|
23/01/2024
|
KUNJILAL BHAIRAM
|
KUNJILAL BHAIRAM
|
1725005WL033450
|
00462
|
UCBA0001345
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1725005_220623FTO_118082
|
1725005000NRG24220620230095447
|
591342671
|
22/06/2023
|
KALIM KHAN
|
KALIM KHAN
|
1725005WL008060
|
00415
|
SBIN0006271
|
1326
|
28/06/2023
|
Account closed
|
340
|
MP1725005_220623FTO_118082
|
1725005000NRG24220620230095238
|
591342671
|
22/06/2023
|
MAGILALMOTIRAM
|
MAGILALMOTIRAM
|
1725005WL008055
|
00697
|
BKID0MG0277
|
1105
|
28/06/2023
|
No Such Account
|
341
|
MP1725005_220623APB_FTO_116806
|
1725005000NRG24220620230094692
|
574654423
|
22/06/2023
|
sakubai
|
sakubai
|
1725005WL008000
|
00697
|
BKID0MG0248
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1725005_220623APB_FTO_116806
|
1725005000NRG24220620230094683
|
574654423
|
22/06/2023
|
madhu
|
madhu
|
1725005WL008000
|
00697
|
BKID0MG0248
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
343
|
MP1725005_220523APB_FTO_52057
|
1725005000NRG24220520230019654
|
864858881
|
22/05/2023
|
Sevantibai Ramgir Gosvami
|
Sevantibai Ramgir Gosvami
|
1725005WL002194
|
00048
|
BKID0009512
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1725005_180224APB_FTO_467267
|
1725005000NRG24180220240516384
|
303107641
|
18/02/2024
|
rakesh
|
rakesh
|
1725005WL035126
|
00048
|
BKID0009512
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1725005_160623APB_FTO_96980
|
1725005000NRG24160620230074232
|
514621406
|
16/06/2023
|
Rajendta
|
Rajendta
|
1725005WL006858
|
00048
|
BKID0009512
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
MP1725005_130224APB_FTO_461670
|
1725005000NRG24130220240508197
|
273599507
|
13/02/2024
|
sujan ANOKHEE
|
sujan ANOKHEE
|
1725005WL034764
|
00415
|
SBIN0006271
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1725005_130224APB_FTO_461670
|
1725005000NRG24130220240508179
|
273599507
|
13/02/2024
|
Hariom patel
|
Hariom patel
|
1725005WL034764
|
00048
|
BKID0009535
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
348
|
MP1725005_100623APB_FTO_83018
|
1725005000NRG24100620230053891
|
364678309
|
10/06/2023
|
NANDLAL
|
NANDLAL
|
1725005WL005475
|
00048
|
BKID0009512
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
MP1725004_290523APB_FTO_63167
|
1725004000NRG24290520230027382
|
086888055
|
29/05/2023
|
mamta raju
|
mamta raju
|
1725004WL002976
|
00051
|
MAHB0000700
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1725004_290523APB_FTO_63167
|
1725004000NRG24290520230027167
|
086888055
|
29/05/2023
|
radhu
|
radhu
|
1725004WL002966
|
00354
|
PUNB0049600
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1725004_280823FTO_238344
|
1725004000NRG24270820230277469
|
843920363
|
28/08/2023
|
radha bai
|
radha bai
|
1725004WL020385
|
00415
|
SBIN0030298
|
1326
|
01/09/2023
|
Account closed
|
352
|
MP1725004_270923FTO_292855
|
1725004000NRG24260920230321609
|
|
27/09/2023
|
Sajan
|
Sajan
|
1725004WL024121
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
353
|
MP1725004_270923FTO_292855
|
1725004000NRG24260920230321608
|
|
27/09/2023
|
Sajan
|
Sajan
|
1725004WL024121
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
354
|
MP1725004_260623FTO_128947
|
1725004000NRG24260620230110719
|
702800514
|
26/06/2023
|
anandram
|
anandram
|
1725004WL008889
|
00045
|
BARB0DBBBIR
|
884
|
05/07/2023
|
No Such Account
|
355
|
MP1725004_241023FTO_330389
|
1725004000NRG24241020230346795
|
|
24/10/2023
|
balvir
|
balvir
|
1725004WL026316
|
00415
|
SBIN0030163
|
1547
|
15/11/2023
|
No Such Account
|
356
|
MP1725004_230923APB_FTO_285016
|
1725004000NRG24230920230318658
|
|
23/09/2023
|
rajesh
|
rajesh
|
1725004WL023815
|
00051
|
MAHB0000700
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1725004_210823APB_FTO_229254
|
1725004000NRG24210820230266755
|
729821358
|
21/08/2023
|
sarmila
|
sarmila
|
1725004WL019541
|
00697
|
BKID0MG0278
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1725004_200124APB_FTO_438633
|
1725004000NRG24200120240471411
|
|
20/01/2024
|
Meera Bai
|
Meera Bai
|
1725004WL033257
|
00697
|
BKID0MG0278
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
359
|
MP1725004_190623APB_FTO_110160
|
1725004000NRG24190620230080873
|
513402808
|
19/06/2023
|
jalamsingh
|
jalamsingh
|
1725004WL007293
|
00048
|
BKID0009975
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
MP1725004_200124APB_FTO_438633
|
1725004000NRG24190120240469473
|
|
20/01/2024
|
manju bai
|
manju bai
|
1725004WL033175
|
00048
|
BKID0009975
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1725004_170923FTO_269497
|
1725004000NRG24170920230310738
|
|
17/09/2023
|
Sajan
|
Sajan
|
1725004WL023049
|
00688
|
FINO0001446
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
362
|
MP1725004_170923FTO_269497
|
1725004000NRG24170920230310737
|
|
17/09/2023
|
Sajan
|
Sajan
|
1725004WL023049
|
00688
|
FINO0001446
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
363
|
MP1725004_170923FTO_269497
|
1725004000NRG24170920230310309
|
|
17/09/2023
|
sanjay
|
sanjay
|
1725004WL023039
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
No Such Account
|
364
|
MP1725004_160723APB_FTO_171837
|
1725004000NRG24160720230186734
|
069868217
|
16/07/2023
|
reshambai
|
reshambai
|
1725004WL013144
|
00048
|
BKID0009503
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
MP1725004_141023APB_FTO_318446
|
1725004000NRG24141020230334963
|
|
14/10/2023
|
rajesh
|
rajesh
|
1725004WL025458
|
00051
|
MAHB0000700
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1725004_140923APB_FTO_265617
|
1725004000NRG24140920230305844
|
|
14/09/2023
|
dhapubai
|
dhapubai
|
1725004WL022716
|
00697
|
BKID0MG0278
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1725004_100523APB_FTO_36741
|
1725004000NRG24100520230010164
|
714736918
|
10/05/2023
|
Baliram
|
Baliram
|
1725004WL000924
|
00468
|
UBIN0577618
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1725004_070523APB_FTO_32214
|
1725004000NRG24070520230008658
|
687841943
|
07/05/2023
|
nuribai
|
nuribai
|
1725004WL000753
|
00697
|
BKID0MG0273
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1725004_060923FTO_254424
|
1725004000NRG24060920230294300
|
|
06/09/2023
|
gopal sukhadev
|
gopal sukhadev
|
1725004WL021742
|
00415
|
SBIN0030174
|
1326
|
16/09/2023
|
Account closed
|
370
|
MP1725004_050823APB_FTO_205143
|
1725004000NRG24050820230235594
|
454050524
|
05/08/2023
|
sanjay
|
sanjay
|
1725004WL016984
|
00697
|
BKID0MG0278
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24050720230150458
|
807003844
|
05/07/2023
|
shivkaran ramlal
|
shivkaran ramlal
|
1725004WL010856
|
00415
|
SBIN0030163
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24050720230150411
|
807003844
|
05/07/2023
|
BUDHYA
|
BUDHYA
|
1725004WL010856
|
00415
|
SBIN0030163
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24050720230149087
|
807003844
|
05/07/2023
|
binabai
|
binabai
|
1725004WL010794
|
00048
|
BKID0009503
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24040720230148292
|
807003844
|
05/07/2023
|
Vijay
|
Vijay
|
1725004WL010748
|
00415
|
SBIN0030298
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24040720230148245
|
807003844
|
05/07/2023
|
Ashok
|
Ashok
|
1725004WL010748
|
00415
|
SBIN0030298
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24040720230148224
|
807003844
|
05/07/2023
|
Chhamabai
|
Chhamabai
|
1725004WL010748
|
00354
|
PUNB0049600
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24040720230148167
|
807003844
|
05/07/2023
|
baliram
|
baliram
|
1725004WL010748
|
00415
|
SBIN0030337
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
378
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24040720230148148
|
807003844
|
05/07/2023
|
FHULCHAND
|
FHULCHAND
|
1725004WL010748
|
00354
|
PUNB0049600
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1725004_030623APB_FTO_71485
|
1725004000NRG24030620230037795
|
215774125
|
03/06/2023
|
Rina
|
Rina
|
1725004WL004034
|
00048
|
BKID0009512
|
1547
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
MP1725004_030623APB_FTO_71485
|
1725004000NRG24030620230036435
|
215774125
|
03/06/2023
|
BUDHYA
|
BUDHYA
|
1725004WL003953
|
00415
|
SBIN0030163
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1725004_020723APB_FTO_143685
|
1725004000NRG24020720230140115
|
799671384
|
02/07/2023
|
balakram
|
balakram
|
1725004WL010243
|
00048
|
BKID0009975
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1725004_020723APB_FTO_143685
|
1725004000NRG24020720230140114
|
799671384
|
02/07/2023
|
balakram
|
balakram
|
1725004WL010243
|
00048
|
BKID0009975
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1725004_010823FTO_198718
|
1725004000NRG24010820230226971
|
324789854
|
01/08/2023
|
SUBHASH
|
SUBHASH
|
1725004WL016263
|
00354
|
PUNB0049600
|
1105
|
04/08/2023
|
No Such Account
|
384
|
MP1725004_010623APB_FTO_68253
|
1725004000NRG24010620230033736
|
209276333
|
01/06/2023
|
Baliram
|
Baliram
|
1725004WL003625
|
00468
|
UBIN0577618
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1725003_310823FTO_243211
|
1725003000NRG24310820230284154
|
067921104
|
31/08/2023
|
Shabana Khan
|
Shabana Khan
|
1725003WL020876
|
00415
|
SBIN0001472
|
1989
|
12/09/2023
|
No Such Account
|
386
|
MP1725003_310823FTO_243211
|
1725003000NRG24310820230284141
|
067921104
|
31/08/2023
|
bano bee
|
bano bee
|
1725003WL020876
|
00415
|
SBIN0001472
|
1989
|
12/09/2023
|
No Such Account
|
387
|
MP1725003_310723APB_FTO_196628
|
1725003000NRG24310720230224782
|
324883292
|
31/07/2023
|
paru
|
paru
|
1725003WL016055
|
00048
|
BKID0009525
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
388
|
MP1725003_310723APB_FTO_196628
|
1725003000NRG24310720230224489
|
324883292
|
31/07/2023
|
JASHODA BAI
|
JASHODA BAI
|
1725003WL016041
|
00697
|
BKID0MG0283
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1725003_310723APB_FTO_196628
|
1725003000NRG24310720230224468
|
324883292
|
31/07/2023
|
SANKARLAL BHUDU
|
SANKARLAL BHUDU
|
1725003WL016041
|
00415
|
SBIN0004517
|
1547
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
390
|
MP1725003_310723APB_FTO_196628
|
1725003000NRG24310720230224134
|
324883292
|
31/07/2023
|
KAVITA
|
KAVITA
|
1725003WL015993
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1725003_310723APB_FTO_196628
|
1725003000NRG24310720230224036
|
324883292
|
31/07/2023
|
SOMA BHAYU
|
SOMA BHAYU
|
1725003WL015991
|
00697
|
BKID0MG0283
|
442
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1725003_310723APB_FTO_195095
|
1725003000NRG24310720230223479
|
324879024
|
31/07/2023
|
GEETA
|
GEETA
|
1725003WL015938
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
393
|
MP1725003_310723APB_FTO_195095
|
1725003000NRG24310720230223454
|
324879024
|
31/07/2023
|
ANIL
|
ANIL
|
1725003WL015938
|
00048
|
BKID0009549
|
1326
|
04/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
394
|
MP1725003_310823FTO_243211
|
1725003000NRG24300820230282515
|
067921104
|
31/08/2023
|
Ramsin
|
Ramsin
|
1725003WL020739
|
00703
|
AIRP0000001
|
2431
|
12/09/2023
|
A/c Blocked or Frozen
|
395
|
MP1725003_010723APB_FTO_140520
|
1725003000NRG24300620230133769
|
799772213
|
01/07/2023
|
Rambati bai
|
Rambati bai
|
1725003WL009984
|
00415
|
SBIN0004517
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1725003_300623APB_FTO_140070
|
1725003000NRG24300620230133218
|
799764492
|
30/06/2023
|
Ajay kumar
|
Ajay kumar
|
1725003WL009960
|
00688
|
FINO0001001
|
2431
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1725003_290823APB_FTO_239958
|
1725003000NRG24290820230280772
|
865960550
|
29/08/2023
|
RAHUL
|
RAHUL
|
1725003WL020610
|
00048
|
BKID0009525
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1725003_290623APB_FTO_136696
|
1725003000NRG24290620230125822
|
702319584
|
29/06/2023
|
JAMUNA BAREELA
|
JAMUNA BAREELA
|
1725003WL009563
|
00048
|
BKID0009549
|
3094
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
MP1725003_290623APB_FTO_136696
|
1725003000NRG24290620230123645
|
702319584
|
29/06/2023
|
Devendra Khandel
|
Devendra Khandel
|
1725003WL009461
|
00415
|
SBIN0030040
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
400
|
MP1725003_290623APB_FTO_136696
|
1725003000NRG24290620230123381
|
702319584
|
29/06/2023
|
Anil
|
Anil
|
1725003WL009453
|
00048
|
BKID0009524
|
2873
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1725003_290623APB_FTO_136696
|
1725003000NRG24290620230123251
|
702319584
|
29/06/2023
|
lacha bai
|
lacha bai
|
1725003WL009450
|
00045
|
BARB0KHANDW
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1725003_290224APB_FTO_479341
|
1725003000NRG24290220240531163
|
301612901
|
29/02/2024
|
kuddus kha
|
kuddus kha
|
1725003WL035893
|
00415
|
SBIN0004517
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1725003_280523APB_FTO_61477
|
1725003000NRG24280520230025758
|
078852037
|
28/05/2023
|
sarju bai
|
sarju bai
|
1725003WL002810
|
00048
|
BKID0009524
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
MP1725003_280523FTO_61455
|
1725003000NRG24280520230025735
|
078735174
|
28/05/2023
|
omprakash
|
omprakash
|
1725003WL002808
|
00048
|
BKID0009524
|
1547
|
05/06/2023
|
No Such Account
|
405
|
MP1725003_270723FTO_190706
|
1725003000NRG24270720230215301
|
274427622
|
27/07/2023
|
Magilal Palvi
|
Magilal Palvi
|
1725003WL015177
|
00048
|
BKID0009549
|
1326
|
03/08/2023
|
No Such Account
|
406
|
MP1725003_270623APB_FTO_132332
|
1725003000NRG24270620230118969
|
702608076
|
27/06/2023
|
Sonubai kailash
|
Sonubai kailash
|
1725003WL009235
|
00048
|
BKID0009524
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1725003_270623APB_FTO_132332
|
1725003000NRG24270620230118943
|
702608076
|
27/06/2023
|
Reshama
|
Reshama
|
1725003WL009235
|
00048
|
BKID0009524
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
MP1725003_270623APB_FTO_132332
|
1725003000NRG24270620230118910
|
702608076
|
27/06/2023
|
nemichand bodarsing
|
nemichand bodarsing
|
1725003WL009235
|
00048
|
BKID0009524
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1725003_260623FTO_128954
|
1725003000NRG24260620230112927
|
702716717
|
26/06/2023
|
Lilabai
|
Lilabai
|
1725003WL008975
|
00048
|
BKID0009539
|
3094
|
05/07/2023
|
No Such Account
|
410
|
MP1725003_260523APB_FTO_59062
|
1725003000NRG24260520230023734
|
078852270
|
26/05/2023
|
BARASING
|
BARASING
|
1725003WL002652
|
00703
|
AIRP0000001
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1725003_240723APB_FTO_183312
|
1725003000NRG24240720230207391
|
264324636
|
24/07/2023
|
MUNNI BAI
|
MUNNI BAI
|
1725003WL014599
|
00697
|
BKID0MG0283
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
MP1725003_240723APB_FTO_183312
|
1725003000NRG24240720230207041
|
264324636
|
24/07/2023
|
KOKILA BAI GAMBHIRSINGH
|
KOKILA BAI GAMBHIRSINGH
|
1725003WL014584
|
00048
|
BKID0009530
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1725003_240623APB_FTO_124402
|
1725003000NRG24240620230103193
|
591130655
|
24/06/2023
|
GEETABAI
|
GEETABAI
|
1725003WL008503
|
00697
|
BKID0MG0283
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1725003_240124APB_FTO_441597
|
1725003000NRG24240120240477512
|
|
24/01/2024
|
RUKHMANI MNOHAR
|
RUKHMANI MNOHAR
|
1725003WL033482
|
00415
|
SBIN0004517
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1725003_220224APB_FTO_471604
|
1725003000NRG24220220240521926
|
301702768
|
22/02/2024
|
Bhikhari
|
Bhikhari
|
1725003WL035396
|
00048
|
BKID0009524
|
221
|
12/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
416
|
MP1725003_210923APB_FTO_280815
|
1725003000NRG24210920230316880
|
|
21/09/2023
|
jhaparibai
|
jhaparibai
|
1725003WL023643
|
00415
|
SBIN0004517
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1725003_220923FTO_281588
|
1725003000NRG24210920230316385
|
|
22/09/2023
|
sandip
|
sandip
|
1725003WL0023582
|
00045
|
BARB0KHANDW
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
418
|
MP1725003_220923FTO_281588
|
1725003000NRG24210920230316378
|
|
22/09/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0023581
|
00415
|
SBIN0004517
|
1547
|
16/11/2023
|
No Such Account
|
419
|
MP1725003_220923FTO_281588
|
1725003000NRG24210920230316377
|
|
22/09/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0023581
|
00415
|
SBIN0004517
|
2652
|
16/11/2023
|
No Such Account
|
420
|
MP1725003_220923FTO_281588
|
1725003000NRG24210920230316375
|
|
22/09/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0023581
|
00415
|
SBIN0004517
|
1547
|
16/11/2023
|
No Such Account
|
421
|
MP1725003_201023APB_FTO_326896
|
1725003000NRG24201020230342723
|
|
20/10/2023
|
vikash pawar
|
vikash pawar
|
1725003WL026088
|
00415
|
SBIN0004517
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
422
|
MP1725003_220923FTO_281588
|
1725003000NRG24200920230315167
|
|
22/09/2023
|
GABBU MOHABBAT
|
GABBU MOHABBAT
|
1725003WL0023455
|
00697
|
BKID0MG0274
|
1326
|
16/11/2023
|
No Such Account
|
423
|
MP1725003_290623FTO_137100
|
1725003000NRG24200620230088348
|
702211905
|
29/06/2023
|
aanand
|
aanand
|
1725003WL0007632
|
00415
|
SBIN0004517
|
1547
|
05/07/2023
|
No Such Account
|
424
|
MP1725003_290623FTO_137100
|
1725003000NRG24200620230088347
|
702211905
|
29/06/2023
|
SUKHLAL OMKAR
|
SUKHLAL OMKAR
|
1725003WL0007632
|
00048
|
BKID0009525
|
1547
|
05/07/2023
|
No Such Account
|
425
|
MP1725003_190224APB_FTO_467805
|
1725003000NRG24190220240518704
|
302986637
|
19/02/2024
|
RAHUL
|
RAHUL
|
1725003WL035222
|
00415
|
SBIN0004517
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
426
|
MP1725003_190124APB_FTO_436647
|
1725003000NRG24190120240468168
|
|
19/01/2024
|
LAXMIBAI BHAYALAL
|
LAXMIBAI BHAYALAL
|
1725003WL033103
|
00048
|
BKID0009525
|
221
|
24/04/2024
|
Account closed
|
427
|
MP1725003_180823APB_FTO_225597
|
1725003000NRG24180820230262142
|
728225586
|
18/08/2023
|
KALIRAM
|
KALIRAM
|
1725003WL019226
|
00666
|
IDFB0041301
|
884
|
25/08/2023
|
A/c Blocked or Frozen
|
428
|
MP1725003_180823APB_FTO_225597
|
1725003000NRG24180820230262040
|
728225586
|
18/08/2023
|
Meera Pawar
|
Meera Pawar
|
1725003WL019224
|
00048
|
BKID0009549
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
429
|
MP1725003_180224APB_FTO_467470
|
1725003000NRG24180220240516399
|
303004676
|
18/02/2024
|
Puniya
|
Puniya
|
1725003WL035128
|
00048
|
BKID0009524
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1725003_091223FTO_383149
|
1725003000NRG24171020230338461
|
|
09/12/2023
|
Suraj Kasde
|
Suraj Kasde
|
1725003WL0025814
|
00127
|
FDRL0001350
|
2431
|
12/03/2024
|
A/c Blocked or Frozen
|
431
|
MP1725003_151023FTO_319357
|
1725003000NRG24151020230335904
|
|
15/10/2023
|
jitendra
|
jitendra
|
1725003WL025562
|
00048
|
BKID0009521
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
432
|
MP1725003_160224APB_FTO_465370
|
1725003000NRG24150220240512855
|
303321778
|
16/02/2024
|
kaliya
|
kaliya
|
1725003WL034978
|
00048
|
BKID0009525
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1725003_140723FTO_167089
|
1725003000NRG24140720230178776
|
069159926
|
14/07/2023
|
Kunji
|
Kunji
|
1725003WL012573
|
00688
|
FINO0001001
|
663
|
20/07/2023
|
A/c Blocked or Frozen
|
434
|
MP1725003_130923APB_FTO_264290
|
1725003000NRG24130920230305041
|
|
13/09/2023
|
SHANKAR
|
SHANKAR
|
1725003WL022650
|
00415
|
SBIN0004517
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
MP1725003_130623APB_FTO_89516
|
1725003000NRG24130620230062803
|
394198423
|
13/06/2023
|
Sonubai kailash
|
Sonubai kailash
|
1725003WL006132
|
00048
|
BKID0009524
|
663
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
MP1725003_130623APB_FTO_89516
|
1725003000NRG24130620230062799
|
394198423
|
13/06/2023
|
sukmani
|
sukmani
|
1725003WL006132
|
00048
|
BKID0009524
|
663
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
MP1725003_120923FTO_262721
|
1725003000NRG24120920230303665
|
|
12/09/2023
|
savita
|
savita
|
1725003WL022529
|
00048
|
BKID0009525
|
1105
|
16/11/2023
|
No Such Account
|
438
|
MP1725003_120923FTO_262721
|
1725003000NRG24120920230303664
|
|
12/09/2023
|
sunil
|
sunil
|
1725003WL022529
|
00048
|
BKID0009525
|
1105
|
16/11/2023
|
No Such Account
|
439
|
MP1725003_120923FTO_262721
|
1725003000NRG24120920230303663
|
|
12/09/2023
|
kavita
|
kavita
|
1725003WL022529
|
00048
|
BKID0009525
|
1105
|
16/11/2023
|
No Such Account
|
440
|
MP1725003_120723APB_FTO_163687
|
1725003000NRG24120720230173490
|
|
12/07/2023
|
Rambati bai
|
Rambati bai
|
1725003WL012286
|
00415
|
SBIN0004517
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1725003_120623APB_FTO_86675
|
1725003000NRG24120620230060743
|
383643941
|
12/06/2023
|
kishori
|
kishori
|
1725003WL005895
|
00688
|
FINO0001001
|
663
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
MP1725003_110224APB_FTO_459918
|
1725003000NRG24110220240505750
|
303837209
|
11/02/2024
|
Puniya
|
Puniya
|
1725003WL034666
|
00048
|
BKID0009524
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1725003_100723FTO_157428
|
1725003000NRG24100720230167109
|
858264435
|
10/07/2023
|
Lekhram
|
Lekhram
|
1725003WL011873
|
00415
|
SBIN0004517
|
1547
|
14/07/2023
|
No Such Account
|
444
|
MP1725003_110224APB_FTO_459918
|
1725003000NRG24100220240505064
|
303837209
|
11/02/2024
|
Raviraj chotelal
|
Raviraj chotelal
|
1725003WL034635
|
00415
|
SBIN0004517
|
442
|
12/04/2024
|
Account closed
|
445
|
MP1725003_090623FTO_81123
|
1725003000NRG24090620230051138
|
365382861
|
09/06/2023
|
Arjun
|
Arjun
|
1725003WL0005288
|
00703
|
AIRP0000001
|
1768
|
16/06/2023
|
A/c Blocked or Frozen
|
446
|
MP1725003_090623FTO_81123
|
1725003000NRG24090620230051023
|
365382861
|
09/06/2023
|
omprakash
|
omprakash
|
1725003WL0005283
|
00697
|
BKID0MG0274
|
1547
|
15/06/2023
|
No Such Account
|
447
|
MP1725003_081123APB_FTO_350345
|
1725003000NRG24081120230365690
|
|
08/11/2023
|
rajesh
|
rajesh
|
1725003WL027664
|
00048
|
BKID0009525
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
448
|
MP1725003_081123APB_FTO_350345
|
1725003000NRG24081120230365148
|
|
08/11/2023
|
JIVAN LAL
|
JIVAN LAL
|
1725003WL027608
|
00048
|
BKID0009524
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
449
|
MP1725003_080723APB_FTO_155292
|
1725003000NRG24080720230161830
|
843416012
|
08/07/2023
|
RAHUL
|
RAHUL
|
1725003WL011615
|
00415
|
SBIN0004517
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1725003_080723APB_FTO_155292
|
1725003000NRG24080720230160577
|
843416012
|
08/07/2023
|
PINTU MERSINGH
|
PINTU MERSINGH
|
1725003WL011501
|
00048
|
BKID0009530
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1725003_091223FTO_383149
|
1725003000NRG24061220230391077
|
|
09/12/2023
|
Arjun
|
Arjun
|
1725003WL0029471
|
00048
|
BKID0009524
|
442
|
12/03/2024
|
No Such Account
|
452
|
MP1725003_091223FTO_383149
|
1725003000NRG24061220230391058
|
|
09/12/2023
|
Ashok
|
Ashok
|
1725003WL0029462
|
00048
|
BKID0009524
|
442
|
12/03/2024
|
Account closed
|
453
|
MP1725003_061123APB_FTO_347024
|
1725003000NRG24061120230363450
|
|
06/11/2023
|
Rajesh
|
Rajesh
|
1725003WL027482
|
00045
|
BARB0KHANDW
|
2873
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
454
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230386497
|
|
09/12/2023
|
Jayram
|
Jayram
|
1725003WL0029079
|
00045
|
BARB0KHANDW
|
1326
|
12/03/2024
|
No Such Account
|
455
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230386496
|
|
09/12/2023
|
Jayram
|
Jayram
|
1725003WL0029079
|
00045
|
BARB0KHANDW
|
884
|
12/03/2024
|
No Such Account
|
456
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230386495
|
|
09/12/2023
|
Jayram
|
Jayram
|
1725003WL0029079
|
00045
|
BARB0KHANDW
|
663
|
12/03/2024
|
No Such Account
|
457
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230386494
|
|
09/12/2023
|
Jayram
|
Jayram
|
1725003WL0029079
|
00045
|
BARB0KHANDW
|
1326
|
12/03/2024
|
No Such Account
|
458
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230386493
|
|
09/12/2023
|
Jayram
|
Jayram
|
1725003WL0029079
|
00045
|
BARB0KHANDW
|
1105
|
12/03/2024
|
No Such Account
|
459
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230386490
|
|
09/12/2023
|
puniya
|
puniya
|
1725003WL0029076
|
00697
|
BKID0MG0283
|
1105
|
12/03/2024
|
Account closed
|
460
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230386481
|
|
09/12/2023
|
Radha bai
|
Radha bai
|
1725003WL0029074
|
00415
|
SBIN0004517
|
884
|
12/03/2024
|
Account closed
|
461
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230386384
|
|
09/12/2023
|
Kuvarsingh
|
Kuvarsingh
|
1725003WL0029065
|
00697
|
BKID0MG0274
|
1547
|
12/03/2024
|
Account closed
|
462
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230386035
|
|
09/12/2023
|
sitaram
|
sitaram
|
1725003WL0029046
|
00048
|
BKID0009525
|
442
|
12/03/2024
|
No Such Account
|
463
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230386034
|
|
09/12/2023
|
EMRAT
|
EMRAT
|
1725003WL0029046
|
00048
|
BKID0009525
|
3094
|
12/03/2024
|
No Such Account
|
464
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385861
|
|
09/12/2023
|
MURLI DHAR
|
MURLI DHAR
|
1725003WL0029043
|
00697
|
BKID0MG0283
|
221
|
12/03/2024
|
No Such Account
|
465
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385490
|
|
09/12/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0029006
|
00415
|
SBIN0004517
|
2652
|
12/03/2024
|
No Such Account
|
466
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385489
|
|
09/12/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0029006
|
00415
|
SBIN0004517
|
1547
|
12/03/2024
|
No Such Account
|
467
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385488
|
|
09/12/2023
|
sandip
|
sandip
|
1725003WL0029006
|
00045
|
BARB0KHANDW
|
1326
|
12/03/2024
|
No Such Account
|
468
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385487
|
|
09/12/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0029006
|
00415
|
SBIN0004517
|
1547
|
12/03/2024
|
No Such Account
|
469
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385486
|
|
09/12/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0029006
|
00415
|
SBIN0004517
|
1105
|
12/03/2024
|
No Such Account
|
470
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385485
|
|
09/12/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0029006
|
00415
|
SBIN0004517
|
1326
|
12/03/2024
|
No Such Account
|
471
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385484
|
|
09/12/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0029006
|
00415
|
SBIN0004517
|
221
|
12/03/2024
|
No Such Account
|
472
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385483
|
|
09/12/2023
|
sandip
|
sandip
|
1725003WL0029006
|
00045
|
BARB0KHANDW
|
1326
|
12/03/2024
|
No Such Account
|
473
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385482
|
|
09/12/2023
|
omprakash
|
omprakash
|
1725003WL0029006
|
00048
|
BKID0009524
|
1326
|
12/03/2024
|
No Such Account
|
474
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385481
|
|
09/12/2023
|
omprakash
|
omprakash
|
1725003WL0029006
|
00048
|
BKID0009524
|
1547
|
12/03/2024
|
No Such Account
|
475
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385480
|
|
09/12/2023
|
omprakash
|
omprakash
|
1725003WL0029006
|
00048
|
BKID0009524
|
884
|
12/03/2024
|
No Such Account
|
476
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385479
|
|
09/12/2023
|
Anita Bai
|
Anita Bai
|
1725003WL0029005
|
00703
|
AIRP0000001
|
2431
|
12/03/2024
|
A/c Blocked or Frozen
|
477
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385477
|
|
09/12/2023
|
Ramdin
|
Ramdin
|
1725003WL0029005
|
00703
|
AIRP0000001
|
2210
|
12/03/2024
|
A/c Blocked or Frozen
|
478
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385476
|
|
09/12/2023
|
Ramdin
|
Ramdin
|
1725003WL0029005
|
00703
|
AIRP0000001
|
2431
|
12/03/2024
|
A/c Blocked or Frozen
|
479
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385468
|
|
09/12/2023
|
Sadashiv
|
Sadashiv
|
1725003WL0029004
|
00045
|
BARB0KHAIND
|
442
|
12/03/2024
|
No Such Account
|
480
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385467
|
|
09/12/2023
|
Ramsingh
|
Ramsingh
|
1725003WL0029004
|
00697
|
BKID0MG0274
|
663
|
12/03/2024
|
No Such Account
|
481
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385466
|
|
09/12/2023
|
Mangal
|
Mangal
|
1725003WL0029004
|
00697
|
BKID0MG0274
|
1105
|
12/03/2024
|
No Such Account
|
482
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385465
|
|
09/12/2023
|
Mangal
|
Mangal
|
1725003WL0029004
|
00697
|
BKID0MG0274
|
663
|
12/03/2024
|
No Such Account
|
483
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385464
|
|
09/12/2023
|
Munni
|
Munni
|
1725003WL0029004
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
No Such Account
|
484
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385463
|
|
09/12/2023
|
Tarasing medhai
|
Tarasing medhai
|
1725003WL0029004
|
00415
|
SBIN0004517
|
884
|
12/03/2024
|
No Such Account
|
485
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385462
|
|
09/12/2023
|
arjun
|
arjun
|
1725003WL0029004
|
00415
|
SBIN0004517
|
1547
|
12/03/2024
|
No Such Account
|
486
|
MP1725003_091223FTO_383149
|
1725003000NRG24011220230385461
|
|
09/12/2023
|
Uma bai
|
Uma bai
|
1725003WL0029004
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
No Such Account
|
487
|
MP1725003_020823APB_FTO_199289
|
1725003000NRG24010820230228247
|
349483293
|
02/08/2023
|
GANESH MISHRILAL
|
GANESH MISHRILAL
|
1725003WL016355
|
00697
|
BKID0MG0274
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1725002_260623FTO_127671
|
1725002000NRG24260620230109551
|
702814717
|
26/06/2023
|
Rahul
|
Rahul
|
1725002WL008838
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
489
|
MP1725002_240623FTO_124103
|
1725002000NRG24240620230103474
|
591111144
|
24/06/2023
|
dasrath
|
dasrath
|
1725002WL008527
|
00048
|
BKID0009520
|
442
|
28/06/2023
|
Account closed
|
490
|
MP1725002_240623FTO_124103
|
1725002000NRG24230620230101172
|
591111144
|
24/06/2023
|
MAHESH
|
MAHESH
|
1725002WL008397
|
00697
|
BKID0MG0276
|
1326
|
28/06/2023
|
No Such Account
|
491
|
MP1725002_221023APB_FTO_328793
|
1725002000NRG24221020230344607
|
|
22/10/2023
|
ummed
|
ummed
|
1725002WL026212
|
00078
|
CNRB0005833
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1725002_180723APB_FTO_174343
|
1725002000NRG24180720230190205
|
091573531
|
18/07/2023
|
JANAKI DINESH
|
JANAKI DINESH
|
1725002WL013432
|
00697
|
BKID0MG0276
|
1547
|
21/07/2023
|
A/c Blocked or Frozen
|
493
|
MP1725002_120523APB_FTO_38697
|
1725002000NRG24120520230010975
|
776278285
|
12/05/2023
|
Shriram Nagore
|
Shriram Nagore
|
1725002WL001068
|
00415
|
SBIN0001472
|
486
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1725002_131123APB_FTO_354398
|
1725002000NRG24101120230367739
|
|
13/11/2023
|
JAYRAM
|
JAYRAM
|
1725002WL027757
|
00697
|
BKID0MG0276
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1725002_131123APB_FTO_354398
|
1725002000NRG24101120230367738
|
|
13/11/2023
|
makram
|
makram
|
1725002WL027757
|
00354
|
PUNB0049600
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
496
|
MP1725002_110723APB_FTO_160868
|
1725002000NRG24100720230169030
|
892120132
|
11/07/2023
|
Krishan
|
Krishan
|
1725002WL011974
|
00697
|
BKID0MG0276
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1725002_100523APB_FTO_36522
|
1725002000NRG24100520230009955
|
714736424
|
10/05/2023
|
LAXMI BAI
|
LAXMI BAI
|
1725002WL000896
|
00697
|
BKID0MG0276
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1725002_050723APB_FTO_148763
|
1725002000NRG24050720230149939
|
210401112
|
05/07/2023
|
KANHA RATHOD
|
KANHA RATHOD
|
1725002WL010830
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
MP1725002_050723APB_FTO_148763
|
1725002000NRG24050720230149930
|
210401112
|
05/07/2023
|
KAMAL
|
KAMAL
|
1725002WL010830
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
MP1725002_050723APB_FTO_148763
|
1725002000NRG24050720230149925
|
210401112
|
05/07/2023
|
MADAN SINGH SOLANKI
|
MADAN SINGH SOLANKI
|
1725002WL010830
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
MP1725002_050723APB_FTO_148763
|
1725002000NRG24050720230149891
|
210401112
|
05/07/2023
|
KIRAN BANJARA
|
KIRAN BANJARA
|
1725002WL010830
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
MP1725002_050723APB_FTO_148763
|
1725002000NRG24050720230149872
|
210401112
|
05/07/2023
|
HARIOM
|
HARIOM
|
1725002WL010830
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
MP1725002_050723APB_FTO_148763
|
1725002000NRG24050720230149866
|
210401112
|
05/07/2023
|
KSHAMA
|
KSHAMA
|
1725002WL010830
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
MP1725002_050723APB_FTO_148763
|
1725002000NRG24050720230149860
|
210401112
|
05/07/2023
|
chintaram
|
chintaram
|
1725002WL010830
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
MP1725001_210723APB_FTO_179868
|
1725001033NRG24210720230200809
|
209270780
|
21/07/2023
|
AMARA BAI
|
AMARA BAI
|
1725001033WL014180
|
00697
|
BKID0MG0266
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
506
|
MP1725001_120823APB_FTO_216643
|
1725001027NRG24120820230250867
|
679419413
|
12/08/2023
|
Shahrukh khan
|
Shahrukh khan
|
1725001027WL018360
|
00666
|
IDFB0041204
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
MP1725007_030723FTO_144106
|
1725007000NRG24020720230142072
|
799636610
|
03/07/2023
|
KALA BAI
|
KALA BAI
|
1725007WL010373
|
00048
|
BKID0009529
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
508
|
MP1725007_030923FTO_247901
|
1725007000NRG24030920230290092
|
067070258
|
03/09/2023
|
shivnarayan
|
shivnarayan
|
1725007WL021361
|
00415
|
SBIN0013650
|
1547
|
12/09/2023
|
Account closed
|
509
|
MP1725007_070623APB_FTO_76214
|
1725007000NRG24060620230044293
|
297797973
|
07/06/2023
|
malti bai patil
|
malti bai patil
|
1725007WL004553
|
00051
|
MAHB0000616
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1725007_080523APB_FTO_32514
|
1725007000NRG24070520230008619
|
687832808
|
08/05/2023
|
Ravindra
|
Ravindra
|
1725007WL000749
|
00048
|
BKID0009525
|
1105
|
15/05/2023
|
Account closed
|
511
|
MP1725007_110723APB_FTO_160609
|
1725007000NRG24110720230171765
|
892120612
|
11/07/2023
|
mina
|
mina
|
1725007WL012171
|
00048
|
BKID0009513
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1725007_110723APB_FTO_160609
|
1725007000NRG24110720230171952
|
892120612
|
11/07/2023
|
sayva bai
|
sayva bai
|
1725007WL012183
|
00051
|
MAHB0000616
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1725007_130623FTO_87448
|
1725007000NRG24130620230061464
|
383425015
|
13/06/2023
|
savatribai
|
savatribai
|
1725007WL005954
|
00048
|
BKID0009511
|
1326
|
16/06/2023
|
No Such Account
|
514
|
MP1725007_150224APB_FTO_464334
|
1725007000NRG24140220240510272
|
303336384
|
15/02/2024
|
RAjKUMAr MANSARAM
|
RAjKUMAr MANSARAM
|
1725007WL034880
|
00051
|
MAHB0000616
|
1326
|
12/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
515
|
MP1725007_150224APB_FTO_464334
|
1725007000NRG24140220240511021
|
303336384
|
15/02/2024
|
kalu kailash
|
kalu kailash
|
1725007WL034897
|
00048
|
BKID0009511
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1725007_160224APB_FTO_465826
|
1725007000NRG24160220240514017
|
303107072
|
16/02/2024
|
RAJU
|
RAJU
|
1725007WL035039
|
00051
|
MAHB0000616
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1725006_200823FTO_227121
|
1725006000NRG24190820230264734
|
728396154
|
20/08/2023
|
chensing karaNSINGH
|
chensing karaNSINGH
|
1725006WL019408
|
00697
|
BKID0MG0218
|
221
|
25/08/2023
|
No Such Account
|
518
|
MP1725007_160623FTO_95818
|
1725007000NRG24160620230073035
|
514612417
|
16/06/2023
|
rajana
|
rajana
|
1725007WL006777
|
00048
|
BKID0009522
|
1326
|
23/06/2023
|
Account closed
|
519
|
MP1725007_171023APB_FTO_322471
|
1725007000NRG24171020230339306
|
|
17/10/2023
|
RAHUL
|
RAHUL
|
1725007WL025846
|
00051
|
MAHB0000143
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1725007_200823APB_FTO_227167
|
1725007000NRG24200820230264787
|
728443629
|
20/08/2023
|
SHYAM ASHOK
|
SHYAM ASHOK
|
1725007WL019413
|
00697
|
BKID0MG0261
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1725007_210623APB_FTO_116000
|
1725007000NRG24210620230090582
|
574917406
|
21/06/2023
|
BASUBAI
|
BASUBAI
|
1725007WL007857
|
00697
|
BKID0MG0271
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1725007_210623APB_FTO_116000
|
1725007000NRG24210620230092732
|
574917406
|
21/06/2023
|
sobha
|
sobha
|
1725007WL007928
|
00048
|
BKID0009513
|
884
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
523
|
MP1725007_210623APB_FTO_116000
|
1725007000NRG24210620230092755
|
574917406
|
21/06/2023
|
Savtri
|
Savtri
|
1725007WL007928
|
00048
|
BKID0009513
|
884
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
524
|
MP1725007_220224APB_FTO_472147
|
1725007000NRG24220220240522349
|
302337563
|
22/02/2024
|
harakchand dhanalal
|
harakchand dhanalal
|
1725007WL035416
|
00048
|
BKID0009511
|
663
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
525
|
MP1725007_220224APB_FTO_472147
|
1725007000NRG24220220240522359
|
302337563
|
22/02/2024
|
jagdish gandas
|
jagdish gandas
|
1725007WL035416
|
00048
|
BKID0009511
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1725007_220523FTO_51574
|
1725007000NRG24220520230018884
|
865071910
|
22/05/2023
|
pinki tirole
|
pinki tirole
|
1725007WL002089
|
00048
|
BKID0009513
|
1326
|
25/05/2023
|
No Such Account
|
527
|
MP1725007_250224APB_FTO_474548
|
1725007000NRG24250220240526300
|
302182332
|
25/02/2024
|
harakchand dhanalal
|
harakchand dhanalal
|
1725007WL035594
|
00048
|
BKID0009511
|
663
|
12/04/2024
|
Account closed
|
528
|
MP1725007_250224APB_FTO_474548
|
1725007000NRG24250220240526310
|
302182332
|
25/02/2024
|
jagdish gandas
|
jagdish gandas
|
1725007WL035594
|
00048
|
BKID0009511
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1725007_250623APB_FTO_125353
|
1725007000NRG24250620230106987
|
591100888
|
25/06/2023
|
joti bai
|
joti bai
|
1725007WL008685
|
00051
|
MAHB0000143
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1725007_250823FTO_234496
|
1725007000NRG24250820230272254
|
843635967
|
25/08/2023
|
Son Bai
|
Son Bai
|
1725007WL020037
|
00048
|
BKID0009511
|
1547
|
01/09/2023
|
No Such Account
|
531
|
MP1725007_290623APB_FTO_136634
|
1725007000NRG24290620230123952
|
702317700
|
29/06/2023
|
mohansingh
|
mohansingh
|
1725007WL009488
|
00051
|
MAHB0000616
|
1326
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
532
|
MP1725007_010723FTO_142225
|
1725007000NRG24300620230130816
|
799853986
|
01/07/2023
|
GOPAL
|
GOPAL
|
1725007WL009838
|
00048
|
BKID0009513
|
884
|
13/07/2023
|
No Such Account
|
533
|
MP1725007_310823APB_FTO_242365
|
1725007000NRG24300820230281821
|
022016118
|
31/08/2023
|
Kali bai
|
Kali bai
|
1725007WL020701
|
00051
|
MAHB0000143
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1725007_310823APB_FTO_242365
|
1725007000NRG24310820230282871
|
022016118
|
31/08/2023
|
parbha bai
|
parbha bai
|
1725007WL020772
|
00048
|
BKID0009522
|
221
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1725007_310823APB_FTO_242365
|
1725007000NRG24310820230283306
|
022016118
|
31/08/2023
|
chensingh
|
chensingh
|
1725007WL020807
|
00051
|
MAHB0000616
|
663
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1725007_090923FTO_257653
|
1725007077NRG24070920230295649
|
|
09/09/2023
|
JAYANDRA DULESINGH
|
JAYANDRA DULESINGH
|
1725007WL0021869
|
00666
|
IDFB0041303
|
1326
|
16/09/2023
|
Account closed
|
537
|
MP1725007_250623APB_FTO_125353
|
1725007078NRG24250620230105972
|
591100888
|
25/06/2023
|
PANDARI MANSHARAM
|
PANDARI MANSHARAM
|
1725007078WL008665
|
00048
|
BKID0009522
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
538
|
MP1725007_030623FTO_71201
|
1725007000NRG24030620230036779
|
215688352
|
03/06/2023
|
yesvanth
|
yesvanth
|
1725007WL003993
|
00051
|
MAHB0000616
|
1326
|
07/06/2023
|
No Such Account
|
539
|
MP1725002_270523FTO_60225
|
1725002013NRG23240520230777576
|
078735002
|
27/05/2023
|
sunita bai
|
sunita bai
|
1725002WL0077796
|
00697
|
BKID0MG0276
|
816
|
05/06/2023
|
Account closed
|
540
|
MP1725002_270523FTO_60225
|
1725002013NRG23240520230777578
|
078735002
|
27/05/2023
|
pramila bai mishareelal
|
pramila bai mishareelal
|
1725002WL0077796
|
00697
|
BKID0MG0276
|
1020
|
05/06/2023
|
Account closed
|
541
|
MP1725002_270523FTO_60225
|
1725002013NRG23240520230777579
|
078735002
|
27/05/2023
|
pramila bai mishareelal
|
pramila bai mishareelal
|
1725002WL0077796
|
00697
|
BKID0MG0276
|
612
|
05/06/2023
|
Account closed
|
542
|
MP1725002_270523FTO_60225
|
1725002013NRG23240520230777580
|
078735002
|
27/05/2023
|
pramila bai mishareelal
|
pramila bai mishareelal
|
1725002WL0077796
|
00697
|
BKID0MG0276
|
612
|
05/06/2023
|
Account closed
|
543
|
MP1725002_270523FTO_60225
|
1725002013NRG23240520230777581
|
078735002
|
27/05/2023
|
kushum bai
|
kushum bai
|
1725002WL0077796
|
00697
|
BKID0MG0276
|
612
|
05/06/2023
|
Account closed
|
544
|
MP1725002_270523FTO_60225
|
1725002013NRG23240520230777582
|
078735002
|
27/05/2023
|
rajanti bai subhash
|
rajanti bai subhash
|
1725002WL0077796
|
00697
|
BKID0MG0276
|
612
|
05/06/2023
|
No Such Account
|
545
|
MP1725002_270523FTO_60225
|
1725002013NRG23240520230777583
|
078735002
|
27/05/2023
|
rajanti bai subhash
|
rajanti bai subhash
|
1725002WL0077796
|
00697
|
BKID0MG0276
|
816
|
05/06/2023
|
No Such Account
|
546
|
MP1725002_270523FTO_60225
|
1725002019NRG23220520230777467
|
078735002
|
27/05/2023
|
Rahul
|
Rahul
|
1725002WL0077758
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
547
|
MP1725002_270523FTO_60225
|
1725002027NRG23270520230777634
|
078735002
|
27/05/2023
|
Rahul
|
Rahul
|
1725002WL0077807
|
00048
|
BKID0009520
|
1224
|
05/06/2023
|
No Such Account
|
548
|
MP1725002_270523FTO_60225
|
1725002027NRG23270520230777635
|
078735002
|
27/05/2023
|
Sarvan Patel
|
Sarvan Patel
|
1725002WL0077807
|
00415
|
SBIN0001472
|
1224
|
05/06/2023
|
No Such Account
|
549
|
MP1725002_270523FTO_60225
|
1725002037NRG23200520230777439
|
078735002
|
27/05/2023
|
yramadhar
|
yramadhar
|
1725002WL0077753
|
00697
|
BKID0MG0276
|
1224
|
05/06/2023
|
Account closed
|
550
|
MP1725002_300723FTO_194522
|
1725002048NRG22200720231138261
|
298856106
|
30/07/2023
|
RAMU KULA
|
RAMU KULA
|
1725002WL0064138
|
00697
|
BKID0MG0276
|
1158
|
02/08/2023
|
Account closed
|
551
|
MP1725002_300723FTO_194522
|
1725002048NRG22200720231138262
|
298856106
|
30/07/2023
|
RAMU KULA
|
RAMU KULA
|
1725002WL0064138
|
00697
|
BKID0MG0276
|
1158
|
02/08/2023
|
Account closed
|
552
|
MP1725004_040923FTO_248896
|
1725004000NRG23100520230776674
|
066495064
|
04/09/2023
|
manju bai
|
manju bai
|
1725004WL0077542
|
00048
|
BKID0009546
|
1224
|
12/09/2023
|
No Such Account
|
553
|
MP1725004_040923FTO_248896
|
1725004000NRG23100520230776675
|
066495064
|
04/09/2023
|
manju bai
|
manju bai
|
1725004WL0077542
|
00048
|
BKID0009546
|
1224
|
12/09/2023
|
No Such Account
|
554
|
MP1725004_040923FTO_248896
|
1725004000NRG23100520230776676
|
066495064
|
04/09/2023
|
manju bai
|
manju bai
|
1725004WL0077542
|
00048
|
BKID0009546
|
1224
|
12/09/2023
|
No Such Account
|
555
|
MP1725004_040923FTO_248896
|
1725004000NRG23100520230776677
|
066495064
|
04/09/2023
|
manju bai
|
manju bai
|
1725004WL0077542
|
00048
|
BKID0009546
|
1224
|
12/09/2023
|
No Such Account
|
556
|
MP1725005_040623FTO_72186
|
1725005000NRG23060520230775781
|
215649085
|
04/06/2023
|
ishvar yadav
|
ishvar yadav
|
1725005WL0077412
|
00045
|
BARB0KHANDW
|
1020
|
07/06/2023
|
No Such Account
|
557
|
MP1725005_040623FTO_72186
|
1725005000NRG23090520230776501
|
215649085
|
04/06/2023
|
amroti
|
amroti
|
1725005WL0077513
|
00415
|
SBIN0030102
|
1224
|
07/06/2023
|
No Such Account
|
558
|
MP1725005_040623FTO_72186
|
1725005000NRG23090520230776568
|
215649085
|
04/06/2023
|
SANGEETA BAI
|
SANGEETA BAI
|
1725005WL0077522
|
00048
|
BKID0009512
|
1224
|
07/06/2023
|
No Such Account
|
559
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776833
|
215649085
|
04/06/2023
|
GOPI
|
GOPI
|
1725005WL0077558
|
00462
|
UCBA0001345
|
1224
|
07/06/2023
|
Account closed
|
560
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776834
|
215649085
|
04/06/2023
|
GOPI
|
GOPI
|
1725005WL0077558
|
00462
|
UCBA0001345
|
1224
|
07/06/2023
|
Account closed
|
561
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776835
|
215649085
|
04/06/2023
|
GOPI
|
GOPI
|
1725005WL0077558
|
00462
|
UCBA0001345
|
1224
|
07/06/2023
|
Account closed
|
562
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776836
|
215649085
|
04/06/2023
|
GOPI
|
GOPI
|
1725005WL0077558
|
00462
|
UCBA0001345
|
1224
|
07/06/2023
|
Account closed
|
563
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776837
|
215649085
|
04/06/2023
|
GOPI
|
GOPI
|
1725005WL0077558
|
00462
|
UCBA0001345
|
1224
|
07/06/2023
|
Account closed
|
564
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776838
|
215649085
|
04/06/2023
|
GOPI
|
GOPI
|
1725005WL0077558
|
00462
|
UCBA0001345
|
1224
|
07/06/2023
|
Account closed
|
565
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776839
|
215649085
|
04/06/2023
|
subhaibai manshram
|
subhaibai manshram
|
1725005WL0077559
|
00697
|
BKID0MG0277
|
816
|
07/06/2023
|
Account closed
|
566
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776845
|
215649085
|
04/06/2023
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL0077560
|
00666
|
IDFB0041302
|
1224
|
07/06/2023
|
Account closed
|
567
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776846
|
215649085
|
04/06/2023
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL0077560
|
00666
|
IDFB0041302
|
1224
|
07/06/2023
|
Account closed
|
568
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776847
|
215649085
|
04/06/2023
|
Raju Chouhan
|
Raju Chouhan
|
1725005WL0077560
|
00666
|
IDFB0041302
|
1224
|
07/06/2023
|
Account closed
|
569
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776850
|
215649085
|
04/06/2023
|
ramsingh
|
ramsingh
|
1725005WL0077562
|
00697
|
BKID0MG0262
|
1224
|
07/06/2023
|
Account closed
|
570
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776851
|
215649085
|
04/06/2023
|
ramsingh
|
ramsingh
|
1725005WL0077562
|
00697
|
BKID0MG0262
|
1224
|
07/06/2023
|
Account closed
|
571
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776852
|
215649085
|
04/06/2023
|
SHAYARA BI SAKRU
|
SHAYARA BI SAKRU
|
1725005WL0077562
|
00697
|
BKID0MG0262
|
1224
|
07/06/2023
|
No Such Account
|
572
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776853
|
215649085
|
04/06/2023
|
rukhmani bai
|
rukhmani bai
|
1725005WL0077563
|
00697
|
BKID0MG0279
|
1224
|
07/06/2023
|
No Such Account
|
573
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776854
|
215649085
|
04/06/2023
|
RUKHSANA
|
RUKHSANA
|
1725005WL0077563
|
00415
|
SBIN0006271
|
1224
|
07/06/2023
|
No Such Account
|
574
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776856
|
215649085
|
04/06/2023
|
deepak
|
deepak
|
1725005WL0077564
|
00462
|
UCBA0001345
|
1224
|
07/06/2023
|
No Such Account
|
575
|
MP1725005_040623FTO_72186
|
1725005000NRG23100520230776857
|
215649085
|
04/06/2023
|
deepak
|
deepak
|
1725005WL0077564
|
00462
|
UCBA0001345
|
1224
|
07/06/2023
|
No Such Account
|
576
|
MP1725005_040623FTO_72186
|
1725005000NRG23160520230777302
|
215649085
|
04/06/2023
|
KUSUM
|
KUSUM
|
1725005WL0077696
|
00697
|
BKID0MG0262
|
1224
|
07/06/2023
|
No Such Account
|
577
|
MP1725005_040623FTO_72186
|
1725005000NRG23170520230777378
|
215649085
|
04/06/2023
|
jaykishan devchand
|
jaykishan devchand
|
1725005WL0077728
|
00697
|
BKID0MG0277
|
1020
|
07/06/2023
|
Account closed
|
578
|
MP1725005_040623FTO_72186
|
1725005000NRG23170520230777379
|
215649085
|
04/06/2023
|
Parvatibai ramchandra
|
Parvatibai ramchandra
|
1725005WL0077728
|
00697
|
BKID0MG0277
|
1020
|
07/06/2023
|
Account closed
|
579
|
MP1725005_040623FTO_72186
|
1725005006NRG23160520230777300
|
215649085
|
04/06/2023
|
umabai durgadash
|
umabai durgadash
|
1725005WL0077695
|
00697
|
BKID0MG0277
|
1224
|
07/06/2023
|
No Such Account
|
580
|
MP1725005_040623FTO_72186
|
1725005008NRG23310520230777724
|
215649085
|
04/06/2023
|
SANGEETA BAI
|
SANGEETA BAI
|
1725005WL0077823
|
00048
|
BKID0009512
|
1224
|
07/06/2023
|
No Such Account
|
581
|
MP1725005_040623FTO_72186
|
1725005011NRG23060520230775691
|
215649085
|
04/06/2023
|
NENSINGH
|
NENSINGH
|
1725005WL0077399
|
00415
|
SBIN0004092
|
1224
|
07/06/2023
|
Account closed
|
582
|
MP1725005_110823APB_FTO_215568
|
1725005017NRG24110820230248438
|
589717940
|
11/08/2023
|
Dilip
|
Dilip
|
1725005017WL018174
|
00697
|
BKID0MG0248
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1725005_030423FTO_1388
|
1725005026NRG23010420230773579
|
530983208
|
03/04/2023
|
SURMA BAI
|
SURMA BAI
|
1725005026WL077131
|
00602
|
SBIN0RRMBGB
|
102
|
06/05/2023
|
No Such Account
|
584
|
MP1725005_030423FTO_1388
|
1725005026NRG23010420230773581
|
530983208
|
03/04/2023
|
SURMA BAI
|
SURMA BAI
|
1725005026WL077131
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2023
|
No Such Account
|
585
|
MP1725005_030423FTO_1388
|
1725005026NRG23010420230773583
|
530983208
|
03/04/2023
|
hera bai
|
hera bai
|
1725005026WL077132
|
00602
|
SBIN0RRMBGB
|
1122
|
06/05/2023
|
No Such Account
|
586
|
MP1725005_030423FTO_1388
|
1725005026NRG23010420230773585
|
530983208
|
03/04/2023
|
hera bai
|
hera bai
|
1725005026WL077132
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2023
|
No Such Account
|
587
|
MP1725005_030423FTO_1388
|
1725005026NRG23010420230773596
|
530983208
|
03/04/2023
|
Akash
|
Akash
|
1725005026WL077134
|
00602
|
SBIN0RRMBGB
|
1020
|
06/05/2023
|
No Such Account
|
588
|
MP1725005_040623FTO_72186
|
1725005028NRG23240520230777557
|
215649085
|
04/06/2023
|
Basanti
|
Basanti
|
1725005WL0077787
|
00697
|
BKID0MG0279
|
1224
|
07/06/2023
|
No Such Account
|
589
|
MP1725005_040623FTO_72186
|
1725005038NRG23170520230777368
|
215649085
|
04/06/2023
|
savan
|
savan
|
1725005WL0077725
|
00415
|
SBIN0006271
|
1020
|
07/06/2023
|
Account closed
|
590
|
MP1725005_040623FTO_72186
|
1725005050NRG23170520230777384
|
215649085
|
04/06/2023
|
Trilokchand jamle
|
Trilokchand jamle
|
1725005WL0077733
|
00048
|
BKID0009512
|
408
|
07/06/2023
|
Account closed
|
591
|
MP1725005_311023APB_FTO_339776
|
1725005052NRG24311020230356442
|
|
31/10/2023
|
vinod
|
vinod
|
1725005052WL027012
|
00697
|
BKID0MG0279
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1725006_020423FTO_1065
|
1725006000NRG23020420230774157
|
531069727
|
02/04/2023
|
payal
|
payal
|
1725006WL077210
|
00048
|
BKID0009516
|
1428
|
06/05/2023
|
Account closed
|
593
|
MP1725006_080723APB_FTO_154342
|
1725006000NRG24080720230161104
|
892124220
|
08/07/2023
|
Bhart
|
Bhart
|
1725006WL011544
|
00354
|
PUNB0026400
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1725001_100523FTO_36975
|
1725001030NRG23100520230777097
|
714736529
|
10/05/2023
|
laxmibai
|
laxmibai
|
1725001WL0077616
|
00697
|
BKID0MG0247
|
2448
|
16/05/2023
|
No Such Account
|
595
|
MP1725002_060923FTO_254041
|
1725002000NRG23040920230778487
|
|
06/09/2023
|
Mallu Bai
|
Mallu Bai
|
1725002WL0078027
|
00666
|
IDFB0041302
|
408
|
16/09/2023
|
No Such Account
|
596
|
MP1725002_060923FTO_254041
|
1725002000NRG23040920230778488
|
|
06/09/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0078027
|
00697
|
BKID0MG0276
|
612
|
16/09/2023
|
No Such Account
|
597
|
MP1725002_060923FTO_254041
|
1725002000NRG23040920230778489
|
|
06/09/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0078027
|
00697
|
BKID0MG0276
|
1224
|
16/09/2023
|
No Such Account
|
598
|
MP1725002_060923FTO_254041
|
1725002000NRG23040920230778490
|
|
06/09/2023
|
sunita bai
|
sunita bai
|
1725002WL0078028
|
00697
|
BKID0MG0276
|
408
|
16/09/2023
|
Account closed
|
599
|
MP1725002_060923FTO_254041
|
1725002000NRG23050920230778496
|
|
06/09/2023
|
GANESH
|
GANESH
|
1725002WL0078031
|
00048
|
BKID0009520
|
1224
|
16/09/2023
|
A/c Blocked or Frozen
|
600
|
MP1725002_060923FTO_254041
|
1725002000NRG23090820230778410
|
|
06/09/2023
|
Salra
|
Salra
|
1725002WL0078022
|
00697
|
BKID0MG0276
|
816
|
16/09/2023
|
No Such Account
|
601
|
MP1725002_060923FTO_254041
|
1725002000NRG23090820230778411
|
|
06/09/2023
|
Salra
|
Salra
|
1725002WL0078022
|
00697
|
BKID0MG0276
|
1122
|
16/09/2023
|
No Such Account
|
602
|
MP1725002_060923FTO_254041
|
1725002000NRG23090820230778412
|
|
06/09/2023
|
rajkur
|
rajkur
|
1725002WL0078022
|
00688
|
FINO0001001
|
612
|
16/09/2023
|
No Such Account
|
603
|
MP1725002_060923FTO_254041
|
1725002000NRG23090820230778413
|
|
06/09/2023
|
ramdas
|
ramdas
|
1725002WL0078023
|
00048
|
BKID0009541
|
1224
|
16/09/2023
|
Account closed
|
604
|
MP1725002_060923FTO_254041
|
1725002013NRG23050920230778493
|
|
06/09/2023
|
sunita bai
|
sunita bai
|
1725002WL0078030
|
00697
|
BKID0MG0276
|
1020
|
16/09/2023
|
Account closed
|
605
|
MP1725002_060923FTO_254041
|
1725002013NRG23050920230778494
|
|
06/09/2023
|
sunita bai
|
sunita bai
|
1725002WL0078030
|
00697
|
BKID0MG0276
|
816
|
16/09/2023
|
Account closed
|
606
|
MP1725002_240224APB_FTO_474192
|
1725002034NRG24210220240521628
|
302322343
|
24/02/2024
|
KODAR
|
KODAR
|
1725002034WL035383
|
00048
|
BKID0009520
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776581
|
|
11/09/2023
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
608
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776582
|
|
11/09/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
609
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776583
|
|
11/09/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
610
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776584
|
|
11/09/2023
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
611
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776585
|
|
11/09/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
612
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776586
|
|
11/09/2023
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
613
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776587
|
|
11/09/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
614
|
MP1725004_020823FTO_199712
|
1725004000NRG23110520230777107
|
349488666
|
02/08/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL0077618
|
00697
|
BKID0MG0273
|
1224
|
05/08/2023
|
No Such Account
|
615
|
MP1725004_020823FTO_199712
|
1725004000NRG23110520230777108
|
349488666
|
02/08/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL0077618
|
00697
|
BKID0MG0273
|
1224
|
05/08/2023
|
No Such Account
|
616
|
MP1725004_020823FTO_199712
|
1725004000NRG23110520230777109
|
349488666
|
02/08/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL0077618
|
00697
|
BKID0MG0273
|
1224
|
05/08/2023
|
No Such Account
|
617
|
MP1725004_020823FTO_199712
|
1725004000NRG23110520230777110
|
349488666
|
02/08/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL0077618
|
00697
|
BKID0MG0273
|
1224
|
05/08/2023
|
No Such Account
|
618
|
MP1725004_020823FTO_199712
|
1725004000NRG23110520230777111
|
349488666
|
02/08/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL0077618
|
00697
|
BKID0MG0273
|
1020
|
05/08/2023
|
No Such Account
|
619
|
MP1725004_020823FTO_199712
|
1725004000NRG23110520230777112
|
349488666
|
02/08/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL0077618
|
00697
|
BKID0MG0273
|
1224
|
05/08/2023
|
No Such Account
|
620
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277408
|
|
09/09/2023
|
matharabai
|
matharabai
|
1725004WL0020369
|
00697
|
BKID0MG0273
|
1105
|
16/09/2023
|
Account closed
|
621
|
MP1725005_190823FTO_226824
|
1725005029NRG24080820230241911
|
728473491
|
19/08/2023
|
lakhan kabu
|
lakhan kabu
|
1725005WL0017613
|
00048
|
BKID0009512
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
622
|
MP1725006_020723FTO_142660
|
1725006042NRG24020720230140506
|
799754794
|
02/07/2023
|
shantilal
|
shantilal
|
1725006042WL010261
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
623
|
MP1725007_281123FTO_366977
|
1725007000NRG22120620221129040
|
|
28/11/2023
|
ram
|
ram
|
1725007WL0062989
|
00048
|
BKID0009522
|
965
|
03/01/2024
|
No Such Account
|
624
|
MP1725007_020823FTO_199525
|
1725007000NRG23070520230776326
|
349681509
|
02/08/2023
|
dilavar mohansinh
|
dilavar mohansinh
|
1725007WL0077477
|
00048
|
BKID0009522
|
1224
|
05/08/2023
|
A/c Blocked or Frozen
|
625
|
MP1725007_020823FTO_199525
|
1725007000NRG23070520230776327
|
349681509
|
02/08/2023
|
kalpnna
|
kalpnna
|
1725007WL0077477
|
00415
|
SBIN0017119
|
1020
|
06/08/2023
|
No Such Account
|
626
|
MP1725007_020823FTO_199525
|
1725007000NRG23070520230776328
|
349681509
|
02/08/2023
|
aarti
|
aarti
|
1725007WL0077477
|
00048
|
BKID0009522
|
1224
|
05/08/2023
|
No Such Account
|
627
|
MP1725007_030723APB_FTO_144108
|
1725007000NRG24020720230142080
|
799636634
|
03/07/2023
|
BHAGWAN BHEEKAJI
|
BHAGWAN BHEEKAJI
|
1725007WL010374
|
00048
|
BKID0009522
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1725007_280823APB_FTO_238761
|
1725007056NRG24280820230279304
|
843794386
|
28/08/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1725007056WL020521
|
00048
|
BKID0009522
|
884
|
01/09/2023
|
A/c Blocked or Frozen
|
629
|
MP1725007_121023APB_FTO_315229
|
1725007000NRG24121020230333349
|
|
12/10/2023
|
HUKUM SITARAM
|
HUKUM SITARAM
|
1725007WL025305
|
00048
|
BKID0009513
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1725007_160823APB_FTO_221031
|
1725007000NRG24120820230250557
|
684149560
|
16/08/2023
|
SANGITA BAI
|
SANGITA BAI
|
1725007WL018352
|
00697
|
BKID0MG0263
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1725007_070823APB_FTO_207671
|
1725007000NRG24060820230237561
|
521253996
|
07/08/2023
|
Totaram puvare
|
Totaram puvare
|
1725007WL017188
|
00051
|
MAHB0000616
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1725007_060723APB_FTO_151964
|
1725007000NRG24060720230155403
|
807207501
|
06/07/2023
|
Rahul
|
Rahul
|
1725007WL011192
|
00662
|
BDBL0001366
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
633
|
MP1725007_060224APB_FTO_455188
|
1725007000NRG24060220240498333
|
|
06/02/2024
|
bablu madan
|
bablu madan
|
1725007WL034377
|
00697
|
BKID0MG0282
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
634
|
MP1725007_060224APB_FTO_455188
|
1725007000NRG24060220240497948
|
|
06/02/2024
|
uma bai
|
uma bai
|
1725007WL034365
|
00048
|
BKID0009511
|
884
|
24/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
635
|
MP1725007_060224APB_FTO_455188
|
1725007000NRG24060220240497929
|
|
06/02/2024
|
LOKESH SUNDARLAL
|
LOKESH SUNDARLAL
|
1725007WL034363
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
636
|
MP1725007_051223FTO_375728
|
1725007000NRG24051220230390480
|
|
05/12/2023
|
Raja
|
Raja
|
1725007WL029401
|
00354
|
PUNB0131900
|
1326
|
03/01/2024
|
No Such Account
|
637
|
MP1725007_051223FTO_375728
|
1725007000NRG24051220230390477
|
|
05/12/2023
|
kusum
|
kusum
|
1725007WL029401
|
00697
|
BKID0MG0264
|
1326
|
03/01/2024
|
No Such Account
|
638
|
MP1725007_051223FTO_375728
|
1725007000NRG24051220230390476
|
|
05/12/2023
|
hukum
|
hukum
|
1725007WL029401
|
00697
|
BKID0MG0264
|
1326
|
03/01/2024
|
No Such Account
|
639
|
MP1725007_030623FTO_70403
|
1725007000NRG24030620230035793
|
216089089
|
03/06/2023
|
savatribai
|
savatribai
|
1725007WL003860
|
00048
|
BKID0009511
|
1326
|
07/06/2023
|
No Such Account
|
640
|
MP1725007_030623FTO_70403
|
1725007000NRG24030620230035791
|
216089089
|
03/06/2023
|
savatribai
|
savatribai
|
1725007WL003860
|
00048
|
BKID0009511
|
1326
|
07/06/2023
|
No Such Account
|
641
|
MP1725006_101123APB_FTO_351746
|
1725006056NRG24091120230366927
|
|
10/11/2023
|
Hokika
|
Hokika
|
1725006056WL027719
|
00354
|
PUNB0131900
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1725006_160923APB_FTO_268199
|
1725006029NRG24160920230309592
|
|
16/09/2023
|
dharmendra
|
dharmendra
|
1725006029WL022981
|
00697
|
BKID0MG0282
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1725006_160923APB_FTO_268199
|
1725006029NRG24160920230309587
|
|
16/09/2023
|
soniya
|
soniya
|
1725006029WL022981
|
00045
|
BARB0KHANDW
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1725006_290523APB_FTO_63318
|
1725006020NRG24290520230027931
|
086844814
|
29/05/2023
|
sapna bai
|
sapna bai
|
1725006020WL002985
|
00697
|
BKID0MG0269
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
MP1725006_251023APB_FTO_330899
|
1725006009NRG24251020230347611
|
|
25/10/2023
|
AMARSINGH SURESH
|
AMARSINGH SURESH
|
1725006009WL026366
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
646
|
MP1725006_100723APB_FTO_157940
|
1725006009NRG24100720230167463
|
892124167
|
10/07/2023
|
SUNIL RAMCHARAN
|
SUNIL RAMCHARAN
|
1725006009WL011912
|
00048
|
BKID0009507
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
MP1725006_300823APB_FTO_241369
|
1725006000NRG24300820230282130
|
302797554
|
30/08/2023
|
mangilal
|
mangilal
|
1725006WL020723
|
00048
|
BKID0009534
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
648
|
MP1725006_300823APB_FTO_241369
|
1725006000NRG24300820230282110
|
302797554
|
30/08/2023
|
mahesh champalal
|
mahesh champalal
|
1725006WL020723
|
00048
|
BKID0009534
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
649
|
MP1725006_290523APB_FTO_63318
|
1725006000NRG24290520230026961
|
086844814
|
29/05/2023
|
Lokesh bhikaji
|
Lokesh bhikaji
|
1725006WL002951
|
00051
|
MAHB0000517
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1725006_290523APB_FTO_63318
|
1725006000NRG24290520230026955
|
086844814
|
29/05/2023
|
shankar kadava
|
shankar kadava
|
1725006WL002951
|
00048
|
BKID0009507
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1725006_300124APB_FTO_447314
|
1725006000NRG24290120240487584
|
|
30/01/2024
|
rajesh
|
rajesh
|
1725006WL033884
|
00045
|
BARB0KHANDW
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
652
|
MP1725006_300124APB_FTO_447314
|
1725006000NRG24290120240487572
|
|
30/01/2024
|
nankram
|
nankram
|
1725006WL033884
|
00048
|
BKID0009534
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
653
|
MP1725006_301023APB_FTO_338240
|
1725006000NRG24281020230352913
|
|
30/10/2023
|
shita bai
|
shita bai
|
1725006WL026797
|
00697
|
BKID0MG0285
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1725006_280823APB_FTO_239038
|
1725006000NRG24280820230279057
|
843758146
|
28/08/2023
|
sevanti bai
|
sevanti bai
|
1725006WL020516
|
00051
|
MAHB0000517
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1725006_280823APB_FTO_239038
|
1725006000NRG24280820230279055
|
843758146
|
28/08/2023
|
sevanti bai
|
sevanti bai
|
1725006WL020516
|
00051
|
MAHB0000517
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1725006_280723FTO_191221
|
1725006000NRG24280720230217838
|
299395887
|
28/07/2023
|
radha bai
|
radha bai
|
1725006WL015365
|
00048
|
BKID0009507
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
657
|
MP1725006_251023APB_FTO_330899
|
1725006000NRG24251020230347274
|
|
25/10/2023
|
Gopichand Dagdu
|
Gopichand Dagdu
|
1725006WL026354
|
00697
|
BKID0MG0285
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1725006_250723APB_FTO_186605
|
1725006000NRG24250720230210754
|
264196413
|
25/07/2023
|
GANESH
|
GANESH
|
1725006WL014871
|
00045
|
BARB0KHANDW
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
659
|
MP1725006_240723APB_FTO_184426
|
1725006000NRG24240720230208435
|
207617208
|
24/07/2023
|
sugna
|
sugna
|
1725006WL014674
|
00048
|
BKID0009516
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1725006_240723FTO_184827
|
1725006000NRG24240720230208403
|
207647387
|
24/07/2023
|
mamata
|
mamata
|
1725006WL014674
|
00048
|
BKID0009516
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
661
|
MP1725006_240623APB_FTO_124394
|
1725006000NRG24240620230104776
|
702917716
|
24/06/2023
|
bharatsingh saktavar
|
bharatsingh saktavar
|
1725006WL008571
|
00697
|
BKID0MG0285
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1725006_240623APB_FTO_124394
|
1725006000NRG24240620230104637
|
702917716
|
24/06/2023
|
shailendra singh
|
shailendra singh
|
1725006WL008571
|
00051
|
MAHB0000143
|
884
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1725006_240224APB_FTO_474439
|
1725006000NRG24240220240525794
|
302168102
|
24/02/2024
|
rupsing
|
rupsing
|
1725006WL035567
|
00048
|
BKID0009507
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
664
|
MP1725006_240224APB_FTO_474439
|
1725006000NRG24240220240525765
|
302168102
|
24/02/2024
|
sumersingh
|
sumersingh
|
1725006WL035567
|
00048
|
BKID0009507
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
665
|
MP1725006_210623APB_FTO_116561
|
1725006000NRG24210620230093035
|
574601819
|
21/06/2023
|
nathusingh
|
nathusingh
|
1725006WL007936
|
00697
|
BKID0MG0285
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
666
|
MP1725006_210623APB_FTO_116561
|
1725006000NRG24210620230091395
|
574601819
|
21/06/2023
|
Jyotibai Jagdish
|
Jyotibai Jagdish
|
1725006WL007887
|
00048
|
BKID0009507
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
667
|
MP1725006_210623APB_FTO_114258
|
1725006000NRG24200620230087292
|
523106502
|
21/06/2023
|
chhaya bai
|
chhaya bai
|
1725006WL007597
|
00051
|
MAHB0000517
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
668
|
MP1725006_210623APB_FTO_114258
|
1725006000NRG24200620230087195
|
523106502
|
21/06/2023
|
pinki bai
|
pinki bai
|
1725006WL007597
|
00697
|
BKID0MG0285
|
1326
|
24/06/2023
|
Account closed
|
669
|
MP1725006_210623APB_FTO_114258
|
1725006000NRG24200620230087134
|
523106502
|
21/06/2023
|
sita bai
|
sita bai
|
1725006WL007597
|
00697
|
BKID0MG0285
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
670
|
MP1725006_210623APB_FTO_114258
|
1725006000NRG24200620230087125
|
523106502
|
21/06/2023
|
kalu masani
|
kalu masani
|
1725006WL007597
|
00415
|
SBIN0017111
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
671
|
MP1725006_190224APB_FTO_468863
|
1725006000NRG24190220240519309
|
302820249
|
19/02/2024
|
suraj bai
|
suraj bai
|
1725006WL035267
|
00697
|
BKID0MG7024
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1725006_150723FTO_170630
|
1725006000NRG24150720230183250
|
069183451
|
15/07/2023
|
Sonu Harakchand
|
Sonu Harakchand
|
1725006WL012880
|
00415
|
SBIN0017108
|
221
|
20/07/2023
|
Account closed
|
673
|
MP1725006_140923APB_FTO_264496
|
1725006000NRG24140920230305514
|
|
14/09/2023
|
Sajan bai navalsingh
|
Sajan bai navalsingh
|
1725006WL022695
|
00415
|
SBIN0017111
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1725006_140923APB_FTO_264496
|
1725006000NRG24140920230305354
|
|
14/09/2023
|
varsha
|
varsha
|
1725006WL022677
|
00048
|
BKID0009516
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1725006_150723APB_FTO_169263
|
1725006000NRG24140720230182070
|
069320402
|
15/07/2023
|
Nanakram
|
Nanakram
|
1725006WL012797
|
00051
|
MAHB0000517
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1725006_031023FTO_300977
|
1725006000NRG24140620230066603
|
|
03/10/2023
|
Rakesh
|
Rakesh
|
1725006WL0006432
|
00045
|
BARB0KHANDW
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
677
|
MP1725006_130423APB_FTO_7844
|
1725006000NRG24120420230000283
|
639463039
|
13/04/2023
|
MANJU BAI DOLTSING
|
MANJU BAI DOLTSING
|
1725006WL000039
|
00697
|
BKID0NAMRGB
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1725006_110823APB_FTO_215279
|
1725006000NRG24110820230248816
|
589721367
|
11/08/2023
|
nitesh
|
nitesh
|
1725006WL018234
|
00051
|
MAHB0000517
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1725006_110823APB_FTO_215279
|
1725006000NRG24110820230248814
|
589721367
|
11/08/2023
|
Shantilal
|
Shantilal
|
1725006WL018234
|
00048
|
BKID0009534
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1725006_110823APB_FTO_215279
|
1725006000NRG24110820230248756
|
589721367
|
11/08/2023
|
SUNITA BAI
|
SUNITA BAI
|
1725006WL018229
|
00697
|
BKID0MG0285
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1725006_110224APB_FTO_459913
|
1725006000NRG24100220240505472
|
303734545
|
11/02/2024
|
rajesh
|
rajesh
|
1725006WL034641
|
00045
|
BARB0KHANDW
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
682
|
MP1725006_110224APB_FTO_459913
|
1725006000NRG24100220240505460
|
303734545
|
11/02/2024
|
nankram
|
nankram
|
1725006WL034641
|
00048
|
BKID0009534
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
683
|
MP1725006_101123APB_FTO_351746
|
1725006000NRG24091120230366738
|
|
10/11/2023
|
chotupal ramsingh
|
chotupal ramsingh
|
1725006WL027712
|
00697
|
BKID0MG0285
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1725006_080723APB_FTO_154342
|
1725006000NRG24080720230161130
|
892124220
|
08/07/2023
|
Rajendra
|
Rajendra
|
1725006WL011544
|
00468
|
UBIN0544868
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1725006_031023FTO_300977
|
1725006000NRG24050720230152891
|
|
03/10/2023
|
suman
|
suman
|
1725006WL0011012
|
00045
|
BARB0KHANDW
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
686
|
MP1725006_031023FTO_300977
|
1725006000NRG24050720230152854
|
|
03/10/2023
|
kamlesh
|
kamlesh
|
1725006WL0010998
|
00697
|
BKID0MG0268
|
1326
|
15/11/2023
|
No Such Account
|
687
|
MP1725006_030823APB_FTO_202097
|
1725006000NRG24030820230231005
|
454387276
|
03/08/2023
|
nitesh
|
nitesh
|
1725006WL016681
|
00051
|
MAHB0000517
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1725006_030823APB_FTO_202097
|
1725006000NRG24030820230231004
|
454387276
|
03/08/2023
|
Shantilal
|
Shantilal
|
1725006WL016681
|
00048
|
BKID0009534
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1725006_031023FTO_300977
|
1725006000NRG24010820230228325
|
|
03/10/2023
|
bhawana
|
bhawana
|
1725006WL0016380
|
00697
|
BKID0MG0285
|
1547
|
15/11/2023
|
No Such Account
|
690
|
MP1725005_280623APB_FTO_134718
|
1725005060NRG24280620230122089
|
702468857
|
28/06/2023
|
SANTOSH
|
SANTOSH
|
1725005060WL009369
|
00697
|
BKID0MG0262
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1725005_200124APB_FTO_438472
|
1725005060NRG24200120240471614
|
|
20/01/2024
|
SEVANTIBA SHIVPAL
|
SEVANTIBA SHIVPAL
|
1725005060WL033263
|
00697
|
BKID0MG0262
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1725005_111023APB_FTO_313706
|
1725005060NRG24111020230332660
|
|
11/10/2023
|
SEVANTIBA SHIVPAL
|
SEVANTIBA SHIVPAL
|
1725005060WL025250
|
00697
|
BKID0MG0262
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1725005_120623APB_FTO_84900
|
1725005056NRG24120620230057189
|
364597062
|
12/06/2023
|
Urmilabai Kaluram
|
Urmilabai Kaluram
|
1725005056WL005746
|
00048
|
BKID0009512
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1725005_290523FTO_62062
|
1725005053NRG24290520230026359
|
090351729
|
29/05/2023
|
Sawan
|
Sawan
|
1725005053WL002906
|
00415
|
SBIN0006271
|
1326
|
01/06/2023
|
No Such Account
|
695
|
MP1725005_260224APB_FTO_475824
|
1725005053NRG24260220240527240
|
301827805
|
26/02/2024
|
Gajraj
|
Gajraj
|
1725005053WL035664
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1725005_240224APB_FTO_474364
|
1725005053NRG24240220240524170
|
302334376
|
24/02/2024
|
Dipa
|
Dipa
|
1725005053WL035510
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1725005_290823FTO_239623
|
1725005053NRG24230820230269151
|
865947693
|
29/08/2023
|
NITEEN
|
NITEEN
|
1725005WL0019778
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
698
|
MP1725005_290823FTO_239623
|
1725005053NRG24230820230269150
|
865947693
|
29/08/2023
|
NITEEN
|
NITEEN
|
1725005WL0019778
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
699
|
MP1725005_131023APB_FTO_317423
|
1725005053NRG24131020230334093
|
|
13/10/2023
|
Vikesh saravan
|
Vikesh saravan
|
1725005053WL025358
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Account closed
|
700
|
MP1725005_140224APB_FTO_462893
|
1725005053NRG24130220240509325
|
|
14/02/2024
|
Savitri
|
Savitri
|
1725005053WL034818
|
00415
|
SBIN0006271
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1725005_071223FTO_378383
|
1725005053NRG24061220230391776
|
|
07/12/2023
|
Manish
|
Manish
|
1725005053WL029511
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
702
|
MP1725005_071223FTO_378383
|
1725005053NRG24061220230391641
|
|
07/12/2023
|
Juned
|
Juned
|
1725005053WL029511
|
00415
|
SBIN0006271
|
1326
|
12/03/2024
|
No Such Account
|
703
|
MP1725005_061123APB_FTO_347840
|
1725005053NRG24011120230356993
|
|
06/11/2023
|
Inder
|
Inder
|
1725005053WL027060
|
00697
|
BKID0MG0467
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1725005_150723FTO_169452
|
1725005052NRG24150720230182377
|
069167465
|
15/07/2023
|
shubdra bai
|
shubdra bai
|
1725005052WL012806
|
00666
|
IDFB0041302
|
1105
|
20/07/2023
|
Account closed
|
705
|
MP1725005_250623FTO_125992
|
1725005051NRG24250620230106603
|
591047473
|
25/06/2023
|
ajay
|
ajay
|
1725005051WL008681
|
00048
|
BKID0009529
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
706
|
MP1725005_290823FTO_239623
|
1725005051NRG24230820230269373
|
865947693
|
29/08/2023
|
VIKASH
|
VIKASH
|
1725005WL0019792
|
00666
|
IDFB0041302
|
1105
|
02/09/2023
|
Account closed
|
707
|
MP1725005_290823FTO_239623
|
1725005051NRG24230820230269372
|
865947693
|
29/08/2023
|
VIKASH
|
VIKASH
|
1725005WL0019792
|
00666
|
IDFB0041302
|
663
|
02/09/2023
|
Account closed
|
708
|
MP1725005_290823FTO_239623
|
1725005051NRG24230820230269371
|
865947693
|
29/08/2023
|
ajay
|
ajay
|
1725005WL0019792
|
00048
|
BKID0009529
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
709
|
MP1725005_180623APB_FTO_104988
|
1725005050NRG24180620230079769
|
514592112
|
18/06/2023
|
yashodabai prathavipal
|
yashodabai prathavipal
|
1725005050WL007194
|
00048
|
BKID0009512
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1725005_180623APB_FTO_104988
|
1725005050NRG24180620230078973
|
514592112
|
18/06/2023
|
champabai
|
champabai
|
1725005050WL007120
|
00048
|
BKID0009512
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
MP1725005_190723FTO_174693
|
1725005050NRG24170720230189571
|
211545842
|
19/07/2023
|
PIRTHE SINH
|
PIRTHE SINH
|
1725005050WL013352
|
00048
|
BKID0009512
|
1105
|
28/07/2023
|
Account closed
|
712
|
MP1725005_130923APB_FTO_263245
|
1725005050NRG24130920230304467
|
|
13/09/2023
|
Basantapuri Rukhdu Puri
|
Basantapuri Rukhdu Puri
|
1725005050WL022586
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
713
|
MP1725005_100723APB_FTO_157537
|
1725005050NRG24100720230166526
|
858036062
|
10/07/2023
|
YASHODA BAI NATHU SINGHH
|
YASHODA BAI NATHU SINGHH
|
1725005050WL011839
|
00048
|
BKID0009512
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1725005_250523APB_FTO_56994
|
1725005043NRG24250520230022558
|
049816594
|
25/05/2023
|
rakesh
|
rakesh
|
1725005043WL002571
|
00697
|
BKID0MG0248
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1725005_250523APB_FTO_56994
|
1725005043NRG24250520230022547
|
049816594
|
25/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1725005043WL002570
|
00048
|
BKID0009512
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1725005_131023APB_FTO_317423
|
1725005041NRG24131020230334305
|
|
13/10/2023
|
Ramesh
|
Ramesh
|
1725005041WL025393
|
00462
|
UCBA0001345
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1725005_290523FTO_62062
|
1725005039NRG24290520230026741
|
090351729
|
29/05/2023
|
Rajesh Badele
|
Rajesh Badele
|
1725005039WL002938
|
00354
|
PUNB0131900
|
1326
|
01/06/2023
|
No Such Account
|
718
|
MP1725005_260823APB_FTO_236604
|
1725005038NRG24260820230274320
|
843602995
|
26/08/2023
|
kokila bai
|
kokila bai
|
1725005038WL020171
|
00415
|
SBIN0006271
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1725005_160623APB_FTO_94767
|
1725005038NRG24150620230071909
|
514583711
|
16/06/2023
|
RAMLAL DEVRAM
|
RAMLAL DEVRAM
|
1725005038WL006687
|
00415
|
SBIN0006271
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1725005_160623APB_FTO_94767
|
1725005038NRG24150620230071844
|
514583711
|
16/06/2023
|
Sangita bai
|
Sangita bai
|
1725005038WL006687
|
00415
|
SBIN0006271
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1725005_090723APB_FTO_156972
|
1725005038NRG24090720230166288
|
843376507
|
09/07/2023
|
shera bai
|
shera bai
|
1725005038WL011821
|
00415
|
SBIN0006271
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1725005_100723APB_FTO_157537
|
1725005036NRG24100720230167171
|
858036062
|
10/07/2023
|
Dropata bai
|
Dropata bai
|
1725005036WL011877
|
00697
|
BKID0NAMRGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1725005_080723APB_FTO_155421
|
1725005034NRG24080720230162423
|
843833684
|
08/07/2023
|
RUKHMANIBAI OMPARKASH
|
RUKHMANIBAI OMPARKASH
|
1725005034WL011632
|
00462
|
UCBA0001345
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
MP1725005_080723APB_FTO_155421
|
1725005034NRG24080720230162335
|
843833684
|
08/07/2023
|
KANCHANBAI
|
KANCHANBAI
|
1725005034WL011632
|
00697
|
BKID0MG0279
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1725005_120823APB_FTO_217076
|
1725005033NRG24080820230240932
|
670490506
|
12/08/2023
|
Sunil
|
Sunil
|
1725005033WL017520
|
00697
|
BKID0MG0262
|
1105
|
22/08/2023
|
A/c Blocked or Frozen
|
726
|
MP1725005_230723FTO_182721
|
1725005029NRG24230720230205187
|
207389457
|
23/07/2023
|
basanti bai kishore
|
basanti bai kishore
|
1725005029WL014463
|
00048
|
BKID0009512
|
1326
|
28/07/2023
|
No Such Account
|
727
|
MP1725005_071223FTO_379800
|
1725005029NRG24041220230389359
|
|
07/12/2023
|
Banaras bai
|
Banaras bai
|
1725005WL0029318
|
00048
|
BKID0009512
|
1326
|
12/03/2024
|
Account closed
|
728
|
MP1725005_130923APB_FTO_263245
|
1725005028NRG24130920230304387
|
|
13/09/2023
|
sarda singh
|
sarda singh
|
1725005028WL022583
|
00048
|
BKID0009512
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1725005_031223APB_FTO_372173
|
1725005028NRG24021220230387343
|
|
03/12/2023
|
vinod bhamore
|
vinod bhamore
|
1725005028WL029133
|
00048
|
BKID0009512
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1725005_190423FTO_12441
|
1725005026NRG24180420230001680
|
647968886
|
19/04/2023
|
SURMA BAI
|
SURMA BAI
|
1725005026WL000101
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
731
|
MP1725005_071223FTO_379800
|
1725005026NRG24041220230389610
|
|
07/12/2023
|
gorelal
|
gorelal
|
1725005WL0029334
|
00048
|
BKID0009512
|
663
|
12/03/2024
|
A/c Blocked or Frozen
|
732
|
MP1725005_071223FTO_379800
|
1725005026NRG24041220230389609
|
|
07/12/2023
|
gorelal
|
gorelal
|
1725005WL0029334
|
00048
|
BKID0009512
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
733
|
MP1725005_071223FTO_379800
|
1725005026NRG24041220230389608
|
|
07/12/2023
|
gorelal
|
gorelal
|
1725005WL0029334
|
00048
|
BKID0009512
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
734
|
MP1725005_040723FTO_146391
|
1725005026NRG24010720230137644
|
807020446
|
04/07/2023
|
hera bai
|
hera bai
|
1725005WL0010129
|
00697
|
BKID0MG0279
|
1326
|
13/07/2023
|
Account closed
|
735
|
MP1725005_040723FTO_146391
|
1725005026NRG24010720230137643
|
807020446
|
04/07/2023
|
hera bai
|
hera bai
|
1725005WL0010129
|
00697
|
BKID0MG0279
|
1326
|
13/07/2023
|
Account closed
|
736
|
MP1725005_250523APB_FTO_56994
|
1725005025NRG24250520230022425
|
049816594
|
25/05/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL002562
|
00462
|
UCBA0001345
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1725005_190623APB_FTO_105777
|
1725005025NRG24190620230080434
|
513636359
|
19/06/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL007249
|
00697
|
BKID0MG0268
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1725005_020723APB_FTO_142639
|
1725005021NRG24010720230139339
|
799659244
|
02/07/2023
|
GENDA BAI
|
GENDA BAI
|
1725005021WL010201
|
00048
|
BKID0009512
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
739
|
MP1725005_220423APB_FTO_15317
|
1725005018NRG24220420230002734
|
646464533
|
22/04/2023
|
Kailash
|
Kailash
|
1725005018WL000217
|
00462
|
UCBA0001345
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1725005_230823FTO_231823
|
1725005015NRG24220820230268528
|
764804916
|
23/08/2023
|
Shanti Lal jatthap
|
Shanti Lal jatthap
|
1725005015WL019718
|
00697
|
BKID0MG0262
|
1326
|
28/08/2023
|
No Such Account
|
741
|
MP1725005_090823FTO_212119
|
1725005015NRG24090820230243457
|
534295856
|
09/08/2023
|
Shanti Lal jatthap
|
Shanti Lal jatthap
|
1725005015WL017781
|
00697
|
BKID0MG0262
|
1326
|
15/08/2023
|
No Such Account
|
742
|
MP1725005_120823APB_FTO_217092
|
1725005014NRG24120820230249937
|
670486179
|
12/08/2023
|
sitaram jalam
|
sitaram jalam
|
1725005014WL018306
|
00048
|
BKID0009512
|
884
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1725005_271123APB_FTO_366021
|
1725005012NRG24271120230381613
|
|
27/11/2023
|
Arjun
|
Arjun
|
1725005012WL028690
|
00045
|
BARB0KHANDW
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1725005_271123APB_FTO_366021
|
1725005012NRG24271120230381599
|
|
27/11/2023
|
RAMA BAI
|
RAMA BAI
|
1725005012WL028690
|
00045
|
BARB0SUKHAL
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1725005_160923APB_FTO_267285
|
1725005012NRG24160920230308814
|
|
16/09/2023
|
Arjun
|
Arjun
|
1725005012WL022928
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1725005_131223APB_FTO_388468
|
1725005012NRG24121220230399880
|
|
13/12/2023
|
devendra chhotelal
|
devendra chhotelal
|
1725005012WL030018
|
00697
|
BKID0MG0279
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1725005_061123APB_FTO_347840
|
1725005012NRG24021120230357466
|
|
06/11/2023
|
Arjun
|
Arjun
|
1725005012WL027099
|
00415
|
SBIN0017108
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1725005_270723APB_FTO_190718
|
1725005011NRG24270720230216236
|
299714777
|
27/07/2023
|
nainsing rawat
|
nainsing rawat
|
1725005011WL015290
|
00415
|
SBIN0004092
|
663
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1725005_270723APB_FTO_190718
|
1725005001NRG24260720230214805
|
299714777
|
27/07/2023
|
SANTOSH BAI KAILASH
|
SANTOSH BAI KAILASH
|
1725005001WL015128
|
00697
|
BKID0MG0262
|
884
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1725005_290823FTO_239623
|
1725005000NRG24230820230269329
|
865947693
|
29/08/2023
|
Neha
|
Neha
|
1725005WL0019785
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
751
|
MP1725005_230124APB_FTO_441152
|
1725005000NRG24230120240476156
|
|
23/01/2024
|
rakesh
|
rakesh
|
1725005WL033433
|
00048
|
BKID0009512
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1725005_230124APB_FTO_441152
|
1725005000NRG24230120240475792
|
|
23/01/2024
|
PANKAJ ANONIYA
|
PANKAJ ANONIYA
|
1725005WL033427
|
00415
|
SBIN0030102
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1725005_180623APB_FTO_104947
|
1725005000NRG24180620230077882
|
514612014
|
18/06/2023
|
SAGARSINGH
|
SAGARSINGH
|
1725005WL007084
|
00048
|
BKID0009512
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1725005_160224APB_FTO_466222
|
1725005000NRG24160220240514642
|
303164194
|
16/02/2024
|
rohit surendrasingh
|
rohit surendrasingh
|
1725005WL035059
|
00048
|
BKID0009512
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1725005_150523APB_FTO_42547
|
1725005000NRG24150520230012811
|
775697804
|
15/05/2023
|
najuk bai
|
najuk bai
|
1725005WL001352
|
00415
|
SBIN0006271
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1725005_160224APB_FTO_465259
|
1725005000NRG24150220240512840
|
303155428
|
16/02/2024
|
shubham
|
shubham
|
1725005WL034974
|
00697
|
BKID0MG0262
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1725005_150224APB_FTO_464328
|
1725005000NRG24140220240510982
|
303348091
|
15/02/2024
|
shubham
|
shubham
|
1725005WL034896
|
00697
|
BKID0NAMRGB
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1725005_150224APB_FTO_464328
|
1725005000NRG24140220240510878
|
303348091
|
15/02/2024
|
shivani
|
shivani
|
1725005WL034896
|
00697
|
BKID0MG0277
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1725005_130623APB_FTO_87446
|
1725005000NRG24130620230061514
|
383445636
|
13/06/2023
|
Sukhmabai
|
Sukhmabai
|
1725005WL005964
|
00697
|
BKID0MG0279
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1725005_040723FTO_146391
|
1725005000NRG24010720230138861
|
807020446
|
04/07/2023
|
Kantilal
|
Kantilal
|
1725005WL0010161
|
00048
|
BKID0009512
|
1105
|
13/07/2023
|
Account closed
|
761
|
MP1725004_170623FTO_100165
|
1725004075NRG24160620230074397
|
514362047
|
17/06/2023
|
jivan bai
|
jivan bai
|
1725004075WL006860
|
00697
|
BKID0MG0278
|
1326
|
23/06/2023
|
No Such Account
|
762
|
MP1725004_170623APB_FTO_100195
|
1725004075NRG24160620230074394
|
514592780
|
17/06/2023
|
reshambai
|
reshambai
|
1725004075WL006860
|
00048
|
BKID0009503
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
MP1725004_120923APB_FTO_262650
|
1725004074NRG24120920230302725
|
|
12/09/2023
|
ghotu
|
ghotu
|
1725004074WL022478
|
00415
|
SBIN0013649
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
MP1725004_160224APB_FTO_466248
|
1725004059NRG24160220240513644
|
303173488
|
16/02/2024
|
BALAKRAM
|
BALAKRAM
|
1725004059WL035033
|
00051
|
MAHB0000700
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1725004_160224APB_FTO_466248
|
1725004059NRG24160220240513614
|
303173488
|
16/02/2024
|
puja
|
puja
|
1725004059WL035033
|
00415
|
SBIN0030174
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1725004_310124APB_FTO_449323
|
1725004038NRG24300120240489078
|
|
31/01/2024
|
SHAHRUKH KHAN
|
SHAHRUKH KHAN
|
1725004038WL033938
|
00415
|
SBIN0013649
|
663
|
24/04/2024
|
Account closed
|
767
|
MP1725004_290224APB_FTO_479395
|
1725004032NRG24290220240530764
|
301621902
|
29/02/2024
|
kailash mayaram balahi
|
kailash mayaram balahi
|
1725004032WL035867
|
00051
|
MAHB0000700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1725004_250224APB_FTO_474947
|
1725004021NRG24250220240525822
|
302056566
|
25/02/2024
|
dagdu
|
dagdu
|
1725004021WL035576
|
00354
|
PUNB0049600
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1725004_290224APB_FTO_479395
|
1725004000NRG24290220240530979
|
301621902
|
29/02/2024
|
aarati
|
aarati
|
1725004WL035875
|
00354
|
PUNB0049600
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1725004_290224APB_FTO_479395
|
1725004000NRG24290220240530916
|
301621902
|
29/02/2024
|
sugna bai
|
sugna bai
|
1725004WL035875
|
00354
|
PUNB0049600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1725004_280923APB_FTO_294152
|
1725004000NRG24280920230322532
|
|
28/09/2023
|
lila
|
lila
|
1725004WL024205
|
00354
|
PUNB0049600
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
MP1725004_270823FTO_237498
|
1725004000NRG24270820230277131
|
843587374
|
27/08/2023
|
jitendra
|
jitendra
|
1725004WL020345
|
00415
|
SBIN0030174
|
1326
|
01/09/2023
|
No Such Account
|
773
|
MP1725004_240224APB_FTO_474445
|
1725004000NRG24240220240524766
|
302165655
|
24/02/2024
|
Arun Bharat pardeshi
|
Arun Bharat pardeshi
|
1725004WL035546
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
774
|
MP1725004_220623FTO_117000
|
1725004000NRG24210620230092902
|
574634182
|
22/06/2023
|
krisna
|
krisna
|
1725004WL007931
|
00045
|
BARB0KHANDW
|
884
|
27/06/2023
|
No Such Account
|
775
|
MP1725004_200723FTO_176258
|
1725004000NRG24200720230196106
|
209432264
|
20/07/2023
|
Jai Shree
|
Jai Shree
|
1725004WL013863
|
00688
|
FINO0001446
|
221
|
28/07/2023
|
A/c Blocked or Frozen
|
776
|
MP1725004_200723FTO_176258
|
1725004000NRG24200720230196080
|
209432264
|
20/07/2023
|
Parmila
|
Parmila
|
1725004WL013863
|
00051
|
MAHB0000700
|
221
|
28/07/2023
|
No Such Account
|
777
|
MP1725004_200723FTO_176258
|
1725004000NRG24200720230196009
|
209432264
|
20/07/2023
|
Sudha
|
Sudha
|
1725004WL013861
|
00048
|
BKID0009901
|
1547
|
28/07/2023
|
No Such Account
|
778
|
MP1725004_200723FTO_176258
|
1725004000NRG24190720230195526
|
209432264
|
20/07/2023
|
mahvir
|
mahvir
|
1725004WL013819
|
00051
|
MAHB0000700
|
1326
|
28/07/2023
|
No Such Account
|
779
|
MP1725004_170623APB_FTO_100195
|
1725004000NRG24170620230075618
|
514592780
|
17/06/2023
|
Saman
|
Saman
|
1725004WL007009
|
00045
|
BARB0DBBBIR
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1725004_160224APB_FTO_466248
|
1725004000NRG24160220240513950
|
303173488
|
16/02/2024
|
himmat singh
|
himmat singh
|
1725004WL035037
|
00354
|
PUNB0049600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1725004_150723FTO_170553
|
1725004000NRG24140720230181993
|
070016249
|
15/07/2023
|
gopal
|
gopal
|
1725004WL012796
|
00688
|
FINO0001446
|
1105
|
20/07/2023
|
No Such Account
|
782
|
MP1725004_140723APB_FTO_168830
|
1725004000NRG24140720230179776
|
069538000
|
14/07/2023
|
shivkaran ramlal
|
shivkaran ramlal
|
1725004WL012672
|
00415
|
SBIN0030163
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
783
|
MP1725004_140723APB_FTO_168830
|
1725004000NRG24140720230179759
|
069538000
|
14/07/2023
|
BUDHYA
|
BUDHYA
|
1725004WL012672
|
00415
|
SBIN0030163
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1725004_071023APB_FTO_308446
|
1725004000NRG24071020230329323
|
|
07/10/2023
|
rajesh
|
rajesh
|
1725004WL024921
|
00051
|
MAHB0000700
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1725004_060723FTO_151993
|
1725004000NRG24060720230154230
|
807207643
|
06/07/2023
|
Sunita bai
|
Sunita bai
|
1725004WL011134
|
00048
|
BKID0009503
|
1547
|
14/07/2023
|
No Such Account
|
786
|
MP1725004_090723FTO_157216
|
1725004000NRG24050720230150528
|
211100131
|
09/07/2023
|
Nanakram
|
Nanakram
|
1725004WL0010859
|
00354
|
PUNB0049600
|
1105
|
28/07/2023
|
No Such Account
|
787
|
MP1725004_090723FTO_157216
|
1725004000NRG24050720230150525
|
211100131
|
09/07/2023
|
Nanakram
|
Nanakram
|
1725004WL0010859
|
00354
|
PUNB0049600
|
1105
|
28/07/2023
|
No Such Account
|
788
|
MP1725004_151123FTO_356574
|
1725004000NRG24021020230326548
|
|
15/11/2023
|
radha bai
|
radha bai
|
1725004WL0024592
|
00415
|
SBIN0030298
|
1547
|
03/01/2024
|
Account closed
|
789
|
MP1725004_021023FTO_299681
|
1725004000NRG24021020230326463
|
|
02/10/2023
|
ramesh
|
ramesh
|
1725004WL024585
|
00051
|
MAHB0000700
|
884
|
15/11/2023
|
Account closed
|
790
|
MP1725004_011023APB_FTO_298392
|
1725004000NRG24011020230325907
|
|
01/10/2023
|
shushilabai
|
shushilabai
|
1725004WL024510
|
00354
|
PUNB0049600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1725003_010823APB_FTO_197209
|
1725003000NRG24310720230225728
|
324863791
|
01/08/2023
|
SOMLAL RAMCHAND
|
SOMLAL RAMCHAND
|
1725003WL016139
|
00697
|
BKID0MG0274
|
70
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1725003_310723FTO_195098
|
1725003000NRG24310720230224115
|
324924866
|
31/07/2023
|
Santra bai
|
Santra bai
|
1725003WL015991
|
00048
|
BKID0009549
|
442
|
04/08/2023
|
No Such Account
|
793
|
MP1725003_301123FTO_369923
|
1725003000NRG24301120230384634
|
|
30/11/2023
|
ramsingh
|
ramsingh
|
1725003WL028947
|
00415
|
SBIN0004517
|
1323
|
03/01/2024
|
No Such Account
|
794
|
MP1725003_010723FTO_140516
|
1725003000NRG24300620230133412
|
799826772
|
01/07/2023
|
Durgaprasad Gour
|
Durgaprasad Gour
|
1725003WL009976
|
00689
|
AUBL0002315
|
2040
|
13/07/2023
|
Account closed
|
795
|
MP1725003_300523APB_FTO_64934
|
1725003000NRG24300520230029946
|
134251756
|
30/05/2023
|
kiran
|
kiran
|
1725003WL003220
|
00048
|
BKID0009525
|
884
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
796
|
MP1725003_280623APB_FTO_133178
|
1725003000NRG24280620230120618
|
702561686
|
28/06/2023
|
GHASIRAM KASDE
|
GHASIRAM KASDE
|
1725003WL009304
|
00415
|
SBIN0004517
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1725003_270823FTO_237439
|
1725003000NRG24270820230276539
|
843578845
|
27/08/2023
|
ajay
|
ajay
|
1725003WL020301
|
00048
|
BKID0009579
|
1105
|
01/09/2023
|
No Such Account
|
798
|
MP1725003_040823FTO_204254
|
1725003000NRG24270720230215562
|
453397283
|
04/08/2023
|
Suraj Kasde
|
Suraj Kasde
|
1725003WL0015218
|
00127
|
FDRL0001350
|
2431
|
10/08/2023
|
A/c Blocked or Frozen
|
799
|
MP1725003_240723APB_FTO_184648
|
1725003000NRG24240720230209001
|
264324605
|
24/07/2023
|
BUDIYA MANSHU
|
BUDIYA MANSHU
|
1725003WL014727
|
00048
|
BKID0009539
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1725003_040823FTO_204254
|
1725003000NRG24240720230208611
|
453397283
|
04/08/2023
|
VINOD CHAPALAL
|
VINOD CHAPALAL
|
1725003WL0014691
|
00048
|
BKID0009524
|
1105
|
10/08/2023
|
Account closed
|
801
|
MP1725003_210224APB_FTO_471165
|
1725003000NRG24210220240521174
|
302504940
|
21/02/2024
|
MUGNI KAMALSINGH
|
MUGNI KAMALSINGH
|
1725003WL035365
|
00697
|
BKID0MG0283
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1725003_210224APB_FTO_471165
|
1725003000NRG24210220240520957
|
302504940
|
21/02/2024
|
VIJAY
|
VIJAY
|
1725003WL035351
|
00415
|
SBIN0004517
|
1326
|
12/04/2024
|
Account closed
|
803
|
MP1725003_210623FTO_115572
|
1725003000NRG24200620230088399
|
574481555
|
21/06/2023
|
Madhuri
|
Madhuri
|
1725003WL007637
|
00703
|
AIRP0000001
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
804
|
MP1725003_201123APB_FTO_359339
|
1725003000NRG24191120230375547
|
|
20/11/2023
|
Lakhanlal
|
Lakhanlal
|
1725003WL028225
|
00666
|
IDFB0041301
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1725003_190623FTO_109784
|
1725003000NRG24190620230081761
|
513379090
|
19/06/2023
|
ramnibas
|
ramnibas
|
1725003WL007340
|
00415
|
SBIN0004517
|
1105
|
23/06/2023
|
No Such Account
|
806
|
MP1725003_190124APB_FTO_437677
|
1725003000NRG24190120240469380
|
|
19/01/2024
|
Sarswati
|
Sarswati
|
1725003WL033171
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
807
|
MP1725003_150623FTO_92713
|
1725003000NRG24150620230067192
|
449986937
|
15/06/2023
|
aanand
|
aanand
|
1725003WL006453
|
00415
|
SBIN0004517
|
1105
|
22/06/2023
|
No Such Account
|
808
|
MP1725003_150623FTO_92716
|
1725003000NRG24140620230065977
|
449827339
|
15/06/2023
|
Lata
|
Lata
|
1725003WL006368
|
00048
|
BKID0009525
|
1326
|
22/06/2023
|
No Such Account
|
809
|
MP1725003_150623FTO_92716
|
1725003000NRG24140620230065918
|
449827339
|
15/06/2023
|
Sunita
|
Sunita
|
1725003WL006368
|
00048
|
BKID0009525
|
1326
|
22/06/2023
|
No Such Account
|
810
|
MP1725003_140723APB_FTO_167077
|
1725003000NRG24130720230178601
|
069159963
|
14/07/2023
|
JASHODA BAI
|
JASHODA BAI
|
1725003WL012571
|
00697
|
BKID0MG0283
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1725003_081023FTO_309243
|
1725003000NRG24081020230329938
|
|
08/10/2023
|
MURLI DHAR
|
MURLI DHAR
|
1725003WL024984
|
00697
|
BKID0MG0283
|
221
|
15/11/2023
|
No Such Account
|
812
|
MP1725003_080623APB_FTO_79672
|
1725003000NRG24080620230047596
|
366077734
|
08/06/2023
|
Ramesh
|
Ramesh
|
1725003WL004948
|
00697
|
BKID0MG0283
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
813
|
MP1725003_070623APB_FTO_76213
|
1725003000NRG24070620230044868
|
322360513
|
07/06/2023
|
KALIRAM
|
KALIRAM
|
1725003WL004638
|
00666
|
IDFB0041301
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
814
|
MP1725002_260623FTO_128613
|
1725002044NRG24260620230111078
|
702711076
|
26/06/2023
|
RAMVILAS NEPAL
|
RAMVILAS NEPAL
|
1725002044WL008912
|
00048
|
BKID0009512
|
1326
|
05/07/2023
|
Account closed
|
815
|
MP1725002_301023APB_FTO_338409
|
1725002043NRG24301020230354294
|
|
30/10/2023
|
asha
|
asha
|
1725002043WL026909
|
00048
|
BKID0009524
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
816
|
MP1725002_260623FTO_128613
|
1725002043NRG24260620230110484
|
702711076
|
26/06/2023
|
Lalsingh
|
Lalsingh
|
1725002043WL008884
|
00048
|
BKID0009520
|
1326
|
05/07/2023
|
Account closed
|
817
|
MP1725002_240623APB_FTO_124119
|
1725002043NRG24230620230100918
|
591137634
|
24/06/2023
|
Lalbee
|
Lalbee
|
1725002043WL008393
|
00697
|
BKID0MG0276
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1725002_011223APB_FTO_370120
|
1725002042NRG24281120230382734
|
|
01/12/2023
|
ASHOK
|
ASHOK
|
1725002042WL028780
|
00048
|
BKID0009520
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1725002_131123FTO_354394
|
1725002039NRG24131120230370535
|
|
13/11/2023
|
ananad yadav
|
ananad yadav
|
1725002039WL027948
|
00666
|
IDFB0041204
|
1326
|
03/01/2024
|
Account closed
|
820
|
MP1725002_260623FTO_128613
|
1725002028NRG24260620230111317
|
702711076
|
26/06/2023
|
SIVRAM KODAR
|
SIVRAM KODAR
|
1725002028WL008924
|
00045
|
BARB0DBBBIR
|
884
|
05/07/2023
|
No Such Account
|
821
|
MP1725002_011223APB_FTO_370120
|
1725002010NRG24301120230384677
|
|
01/12/2023
|
atmaram
|
atmaram
|
1725002010WL028948
|
00048
|
BKID0009520
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1725002_010723APB_FTO_141718
|
1725002010NRG24010720230137012
|
799853275
|
01/07/2023
|
mathura
|
mathura
|
1725002010WL010103
|
00048
|
BKID0009520
|
221
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
823
|
MP1725002_010723APB_FTO_141718
|
1725002010NRG24010720230136984
|
799853275
|
01/07/2023
|
Mukesh
|
Mukesh
|
1725002010WL010103
|
00048
|
BKID0009520
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1725002_161023APB_FTO_321065
|
1725002005NRG24151020230335735
|
|
16/10/2023
|
Indrajeet
|
Indrajeet
|
1725002005WL025533
|
00666
|
IDFB0041301
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
825
|
MP1725002_310723APB_FTO_196531
|
1725002000NRG24310720230225149
|
324764641
|
31/07/2023
|
Navilal khanu
|
Navilal khanu
|
1725002WL016081
|
00697
|
BKID0MG0276
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1725002_260623APB_FTO_126935
|
1725002000NRG24250620230108391
|
702817361
|
26/06/2023
|
nanubai
|
nanubai
|
1725002WL008773
|
00697
|
BKID0MG0265
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1725002_260623APB_FTO_126935
|
1725002000NRG24250620230108382
|
702817361
|
26/06/2023
|
danraj
|
danraj
|
1725002WL008773
|
00697
|
BKID0MG0265
|
663
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
828
|
MP1725002_240623APB_FTO_124119
|
1725002000NRG24240620230103508
|
591137634
|
24/06/2023
|
resham bai
|
resham bai
|
1725002WL008527
|
00048
|
BKID0009520
|
442
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
829
|
MP1725002_240623APB_FTO_124119
|
1725002000NRG24230620230101086
|
591137634
|
24/06/2023
|
KAVITA RATHOD
|
KAVITA RATHOD
|
1725002WL008397
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
830
|
MP1725002_240623APB_FTO_124119
|
1725002000NRG24230620230101046
|
591137634
|
24/06/2023
|
Amar singh
|
Amar singh
|
1725002WL008396
|
00666
|
IDFB0041301
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
831
|
MP1725002_200823APB_FTO_227351
|
1725002000NRG24180820230261297
|
728396510
|
20/08/2023
|
hariom
|
hariom
|
1725002WL019131
|
00697
|
BKID0MG0276
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1725002_180823APB_FTO_224337
|
1725002000NRG24180820230261266
|
729036529
|
18/08/2023
|
Navilal khanu
|
Navilal khanu
|
1725002WL019127
|
00697
|
BKID0MG0276
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1725002_110723FTO_160863
|
1725002000NRG24110720230170338
|
892120257
|
11/07/2023
|
Rajanti bai
|
Rajanti bai
|
1725002WL012088
|
00415
|
SBIN0001472
|
442
|
16/07/2023
|
No Such Account
|
834
|
MP1725002_040923APB_FTO_249779
|
1725002000NRG24040920230291122
|
161929030
|
04/09/2023
|
mashesh
|
mashesh
|
1725002WL021460
|
00048
|
BKID0009520
|
884
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1725002_010723APB_FTO_141718
|
1725002000NRG24010720230135759
|
799853275
|
01/07/2023
|
Anita bai
|
Anita bai
|
1725002WL010090
|
00048
|
BKID0009541
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
836
|
MP1725002_010723APB_FTO_141718
|
1725002000NRG24010720230135592
|
799853275
|
01/07/2023
|
ANMOL RATHOD
|
ANMOL RATHOD
|
1725002WL010074
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
837
|
MP1725002_010723APB_FTO_141718
|
1725002000NRG24010720230135433
|
799853275
|
01/07/2023
|
Amar singh
|
Amar singh
|
1725002WL010074
|
00666
|
IDFB0041301
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
838
|
MP1725002_270523FTO_60225
|
1725002000NRG23190520230777436
|
078735002
|
27/05/2023
|
ramdas
|
ramdas
|
1725002WL0077751
|
00048
|
BKID0009541
|
1224
|
05/06/2023
|
Account closed
|
839
|
MP1725002_270523FTO_60225
|
1725002000NRG23190520230777435
|
078735002
|
27/05/2023
|
parvat
|
parvat
|
1725002WL0077750
|
00415
|
SBIN0001472
|
1224
|
05/06/2023
|
Account closed
|
840
|
MP1725002_270523FTO_60225
|
1725002000NRG23190520230777434
|
078735002
|
27/05/2023
|
laxmi
|
laxmi
|
1725002WL0077749
|
00666
|
IDFB0041204
|
1224
|
05/06/2023
|
No Such Account
|
841
|
MP1725002_270523FTO_60225
|
1725002000NRG23190520230777432
|
078735002
|
27/05/2023
|
Mallu Bai
|
Mallu Bai
|
1725002WL0077748
|
00666
|
IDFB0041263
|
408
|
05/06/2023
|
No Such Account
|
842
|
MP1725001_190723FTO_175434
|
1725001035NRG24180720230190538
|
107136914
|
19/07/2023
|
LALTABAI SAJAN
|
LALTABAI SAJAN
|
1725001WL0013453
|
00697
|
BKID0MG0266
|
221
|
22/07/2023
|
No Such Account
|
843
|
MP1725001_210923APB_FTO_279975
|
1725001033NRG24210920230316437
|
|
21/09/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL023593
|
00697
|
BKID0MG0266
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1725001_040823APB_FTO_203528
|
1725001033NRG24040820230233093
|
453473802
|
04/08/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL016836
|
00697
|
BKID0MG0266
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
845
|
MP1725001_010224APB_FTO_449535
|
1725001033NRG24010220240491396
|
|
01/02/2024
|
AMARA BAI
|
AMARA BAI
|
1725001033WL034011
|
00697
|
BKID0MG0266
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
846
|
MP1725001_280523APB_FTO_60863
|
1725001032NRG24280520230025864
|
078715523
|
28/05/2023
|
maharun bi
|
maharun bi
|
1725001032WL002828
|
00697
|
BKID0MG0266
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1725001_230623FTO_121335
|
1725001032NRG24200620230088688
|
591148852
|
23/06/2023
|
Uma bai
|
Uma bai
|
1725001WL0007642
|
00048
|
BKID0009520
|
1326
|
28/06/2023
|
Account closed
|
848
|
MP1725001_210923APB_FTO_279975
|
1725001028NRG24210920230316421
|
|
21/09/2023
|
pyarelal
|
pyarelal
|
1725001028WL023590
|
00697
|
BKID0MG0266
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1725001_140523APB_FTO_41049
|
1725001025NRG24130520230011718
|
775771185
|
14/05/2023
|
Devka Bai
|
Devka Bai
|
1725001025WL001222
|
00697
|
BKID0MG0266
|
884
|
19/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
850
|
MP1725007_190723APB_FTO_175637
|
1725007066NRG24190720230192902
|
107133360
|
19/07/2023
|
MOJILAL GHISIYA
|
MOJILAL GHISIYA
|
1725007066WL013621
|
00697
|
BKID0MG0280
|
442
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
851
|
MP1725007_291023APB_FTO_336935
|
1725007058NRG24291020230353729
|
|
29/10/2023
|
Shivcharan ramesh
|
Shivcharan ramesh
|
1725007058WL026850
|
00697
|
BKID0MG0261
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1725007_020823FTO_199525
|
1725007056NRG23040620230777785
|
349681509
|
02/08/2023
|
jubeda
|
jubeda
|
1725007WL0077847
|
00666
|
IDFB0041302
|
1020
|
05/08/2023
|
No Such Account
|
853
|
MP1725007_220723APB_FTO_181000
|
1725007047NRG24210720230201623
|
208812917
|
22/07/2023
|
Santa
|
Santa
|
1725007047WL014229
|
00697
|
BKID0NAMRGB
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1725007_220723APB_FTO_181000
|
1725007047NRG24210720230201508
|
208812917
|
22/07/2023
|
Chamakuvar bai
|
Chamakuvar bai
|
1725007047WL014227
|
00051
|
MAHB0000143
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
855
|
MP1725007_141123FTO_354938
|
1725007047NRG24131120230370293
|
|
14/11/2023
|
Kadvi
|
Kadvi
|
1725007047WL027926
|
00697
|
BKID0MG0282
|
1326
|
03/01/2024
|
No Such Account
|
856
|
MP1725007_040823FTO_204083
|
1725007047NRG24020820230230023
|
453421470
|
04/08/2023
|
Mangat
|
Mangat
|
1725007WL0016561
|
00697
|
BKID0MG0282
|
2652
|
10/08/2023
|
No Such Account
|
857
|
MP1725007_040823FTO_204083
|
1725007047NRG24020820230230022
|
453421470
|
04/08/2023
|
Mangat
|
Mangat
|
1725007WL0016561
|
00697
|
BKID0MG0282
|
2652
|
10/08/2023
|
No Such Account
|
858
|
MP1725007_260723APB_FTO_188879
|
1725007016NRG24260720230214157
|
263645817
|
26/07/2023
|
sunita bai
|
sunita bai
|
1725007016WL015066
|
00697
|
BKID0MG0271
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1725007_160823APB_FTO_220949
|
1725007012NRG24160820230255925
|
684136126
|
16/08/2023
|
chensingh
|
chensingh
|
1725007012WL018734
|
00051
|
MAHB0000616
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1725007_131223APB_FTO_389754
|
1725007008NRG24131220230401133
|
|
13/12/2023
|
hansa
|
hansa
|
1725007008WL030115
|
00051
|
MAHB0000143
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1725007_040823FTO_204083
|
1725007002NRG24020820230229894
|
453421470
|
04/08/2023
|
GOPICHAND MANSHARAM
|
GOPICHAND MANSHARAM
|
1725007WL0016542
|
00697
|
BKID0MG0261
|
1326
|
10/08/2023
|
No Such Account
|
862
|
MP1725007_040823FTO_204083
|
1725007002NRG24020820230229890
|
453421470
|
04/08/2023
|
GOPICHAND MANSHARAM
|
GOPICHAND MANSHARAM
|
1725007WL0016542
|
00697
|
BKID0MG0261
|
1326
|
10/08/2023
|
No Such Account
|
863
|
MP1725007_010823APB_FTO_197893
|
1725007000NRG24310720230225695
|
324863375
|
01/08/2023
|
Totaram puvare
|
Totaram puvare
|
1725007WL016135
|
00051
|
MAHB0000616
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1725007_290723APB_FTO_193426
|
1725007000NRG24290720230220777
|
299185606
|
29/07/2023
|
manu mangiya
|
manu mangiya
|
1725007WL015692
|
00051
|
MAHB0000616
|
1326
|
02/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
865
|
MP1725007_251023FTO_332024
|
1725007000NRG24251020230348718
|
|
25/10/2023
|
Seetaram
|
Seetaram
|
1725007WL026472
|
00048
|
BKID0009513
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
866
|
MP1725007_251023APB_FTO_331480
|
1725007000NRG24251020230347699
|
|
25/10/2023
|
meerabai visram
|
meerabai visram
|
1725007WL026382
|
00051
|
MAHB0000616
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
867
|
MP1725007_260623APB_FTO_127520
|
1725007000NRG24250620230107613
|
702785842
|
26/06/2023
|
bulka
|
bulka
|
1725007WL008734
|
00051
|
MAHB0000616
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1725007_220723FTO_180994
|
1725007000NRG24220720230202220
|
208830729
|
22/07/2023
|
ANIL
|
ANIL
|
1725007WL014270
|
00051
|
MAHB0000616
|
1224
|
28/07/2023
|
No Such Account
|
869
|
MP1725007_220723APB_FTO_181000
|
1725007000NRG24220720230202159
|
208812917
|
22/07/2023
|
itar
|
itar
|
1725007WL014270
|
00688
|
FINO0001001
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
MP1725007_220723APB_FTO_181000
|
1725007000NRG24220720230202158
|
208812917
|
22/07/2023
|
Mirabai
|
Mirabai
|
1725007WL014270
|
00051
|
MAHB0000616
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1725007_220723APB_FTO_181000
|
1725007000NRG24220720230202153
|
208812917
|
22/07/2023
|
Hripal
|
Hripal
|
1725007WL014270
|
00051
|
MAHB0000616
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1725007_220723APB_FTO_181000
|
1725007000NRG24220720230202028
|
208812917
|
22/07/2023
|
SHIVAM JAMBEKAR
|
SHIVAM JAMBEKAR
|
1725007WL014261
|
00051
|
MAHB0000616
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
MP1725007_220723APB_FTO_181000
|
1725007000NRG24220720230202013
|
208812917
|
22/07/2023
|
parvati
|
parvati
|
1725007WL014260
|
00051
|
MAHB0000616
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
MP1725007_230124APB_FTO_441165
|
1725007000NRG24220120240474356
|
|
23/01/2024
|
Lata
|
Lata
|
1725007WL033351
|
00048
|
BKID0009511
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1725007_230124APB_FTO_441165
|
1725007000NRG24220120240474324
|
|
23/01/2024
|
Govind
|
Govind
|
1725007WL033351
|
00048
|
BKID0009511
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
876
|
MP1725007_210623APB_FTO_116011
|
1725007000NRG24210620230091204
|
574917390
|
21/06/2023
|
parbha bai
|
parbha bai
|
1725007WL007881
|
00048
|
BKID0009522
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1725007_161023FTO_321005
|
1725007000NRG24161020230336348
|
|
16/10/2023
|
Jitendra
|
Jitendra
|
1725007WL025598
|
00032
|
UTIB0000699
|
1326
|
15/11/2023
|
Account closed
|
878
|
MP1725007_160823APB_FTO_220949
|
1725007000NRG24160820230256214
|
684136126
|
16/08/2023
|
PRAKASH DEVLU
|
PRAKASH DEVLU
|
1725007WL018755
|
00697
|
BKID0MG0282
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1725007_160823APB_FTO_220949
|
1725007000NRG24160820230255961
|
684136126
|
16/08/2023
|
radhabai anil
|
radhabai anil
|
1725007WL018743
|
00051
|
MAHB0000616
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1725007_160623APB_FTO_95473
|
1725007000NRG24160620230072212
|
514592219
|
16/06/2023
|
BINNUBAI
|
BINNUBAI
|
1725007WL006718
|
00048
|
BKID0009513
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1725007_160823APB_FTO_220949
|
1725007000NRG24150820230255662
|
684136126
|
16/08/2023
|
Totaram puvare
|
Totaram puvare
|
1725007WL018707
|
00051
|
MAHB0000616
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1725007_141123FTO_354938
|
1725007000NRG24131120230370652
|
|
14/11/2023
|
vachhila
|
vachhila
|
1725007WL027955
|
00697
|
BKID0MG0280
|
1105
|
03/01/2024
|
No Such Account
|
883
|
MP1725005_190823FTO_226824
|
1725005029NRG24080820230241913
|
728473491
|
19/08/2023
|
Banaras bai
|
Banaras bai
|
1725005WL0017613
|
00048
|
BKID0009512
|
1326
|
25/08/2023
|
Account closed
|
884
|
MP1725006_290923APB_FTO_295846
|
1725006020NRG24290920230324058
|
|
29/09/2023
|
PREMLAL
|
PREMLAL
|
1725006020WL024325
|
00415
|
SBIN0017108
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
885
|
MP1725006_290923APB_FTO_295846
|
1725006020NRG24290920230324071
|
|
29/09/2023
|
priya
|
priya
|
1725006020WL024325
|
00415
|
SBIN0017108
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
886
|
MP1725007_080723FTO_154617
|
1725007019NRG23011020220526557
|
843604310
|
08/07/2023
|
Ramkumar
|
Ramkumar
|
1725007WL0039611
|
00051
|
MAHB0000616
|
1224
|
13/07/2023
|
No Such Account
|
887
|
MP1725007_080723FTO_154617
|
1725007019NRG23201120220592487
|
843604310
|
08/07/2023
|
Ramkumar
|
Ramkumar
|
1725007WL0052618
|
00051
|
MAHB0000616
|
1224
|
13/07/2023
|
No Such Account
|
888
|
MP1725007_300923FTO_296106
|
1725007062NRG24290920230324229
|
|
30/09/2023
|
kamal
|
kamal
|
1725007062WL024338
|
00690
|
ESFB0014008
|
663
|
15/11/2023
|
Account closed
|
889
|
MP1725005_090623APB_FTO_81043
|
1725005038NRG24070620230044989
|
364667512
|
09/06/2023
|
Sangita bai
|
Sangita bai
|
1725005038WL004640
|
00415
|
SBIN0006271
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1725005_090623APB_FTO_81043
|
1725005038NRG24070620230044968
|
364667512
|
09/06/2023
|
najuk bai
|
najuk bai
|
1725005038WL004640
|
00415
|
SBIN0006271
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1725005_240523FTO_54763
|
1725005037NRG24240520230021384
|
050362874
|
24/05/2023
|
jhhg
|
jhhg
|
1725005037WL002368
|
00697
|
BKID0MG0279
|
1216
|
30/05/2023
|
No Such Account
|
892
|
MP1725005_140723APB_FTO_167501
|
1725005036NRG24140720230179342
|
069660429
|
14/07/2023
|
Dropata bai
|
Dropata bai
|
1725005036WL012625
|
00697
|
BKID0NAMRGB
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1725005_110224APB_FTO_460264
|
1725005035NRG24110220240506113
|
301685817
|
11/02/2024
|
SHEKH AABID
|
SHEKH AABID
|
1725005035WL034685
|
00415
|
SBIN0006271
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
894
|
MP1725005_110224APB_FTO_460264
|
1725005035NRG24110220240506095
|
301685817
|
11/02/2024
|
Saddam
|
Saddam
|
1725005035WL034685
|
00697
|
BKID0MG0279
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1725005_090623APB_FTO_81043
|
1725005035NRG24070620230045674
|
364667512
|
09/06/2023
|
SAYNA ANTARSING
|
SAYNA ANTARSING
|
1725005035WL004721
|
00697
|
BKID0MG0279
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1725005_200623APB_FTO_112898
|
1725005033NRG24200620230086904
|
523155793
|
20/06/2023
|
kiran
|
kiran
|
1725005033WL007571
|
00697
|
BKID0MG0262
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
897
|
MP1725005_171023APB_FTO_322549
|
1725005028NRG24171020230338828
|
|
17/10/2023
|
vinod bhamore
|
vinod bhamore
|
1725005028WL025826
|
00048
|
BKID0009512
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1725005_150923FTO_266084
|
1725005028NRG24150920230307621
|
|
15/09/2023
|
saheb
|
saheb
|
1725005028WL022871
|
00048
|
BKID0009512
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
899
|
MP1725005_150923FTO_266084
|
1725005028NRG24150920230307620
|
|
15/09/2023
|
SAheb singh
|
SAheb singh
|
1725005028WL022871
|
00048
|
BKID0009512
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
900
|
MP1725005_150923FTO_266084
|
1725005028NRG24150920230307618
|
|
15/09/2023
|
saheb
|
saheb
|
1725005028WL022871
|
00048
|
BKID0009512
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
901
|
MP1725005_150923FTO_266084
|
1725005028NRG24150920230307617
|
|
15/09/2023
|
SAheb singh
|
SAheb singh
|
1725005028WL022871
|
00048
|
BKID0009512
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
902
|
MP1725005_070723FTO_152388
|
1725005026NRG24070720230156694
|
844196317
|
07/07/2023
|
hera bai
|
hera bai
|
1725005026WL011280
|
00697
|
BKID0MG0279
|
1326
|
13/07/2023
|
Account closed
|
903
|
MP1725005_020923APB_FTO_245598
|
1725005025NRG24010920230287632
|
067123473
|
02/09/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL021147
|
00697
|
BKID0MG0279
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1725005_050923APB_FTO_250530
|
1725005024NRG24040920230291933
|
161929878
|
05/09/2023
|
MAMTA
|
MAMTA
|
1725005024WL021540
|
00048
|
BKID0009512
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
MP1725005_010224APB_FTO_449530
|
1725005022NRG24010220240491158
|
|
01/02/2024
|
lalumagilal
|
lalumagilal
|
1725005022WL034009
|
00048
|
BKID0009512
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
906
|
MP1725005_301123FTO_369343
|
1725005020NRG24301120230384454
|
|
30/11/2023
|
KURSHIDA
|
KURSHIDA
|
1725005WL0028919
|
00697
|
BKID0MG0277
|
1326
|
03/01/2024
|
No Such Account
|
907
|
MP1725005_140723APB_FTO_167501
|
1725005020NRG24140720230180120
|
069660429
|
14/07/2023
|
manju bai
|
manju bai
|
1725005020WL012690
|
00697
|
BKID0MG0277
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1725005_300623APB_FTO_139843
|
1725005019NRG24300620230131043
|
799963156
|
30/06/2023
|
SONA BAI
|
SONA BAI
|
1725005019WL009846
|
00415
|
SBIN0006271
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1725005_300623APB_FTO_139843
|
1725005019NRG24300620230131041
|
799963156
|
30/06/2023
|
ANJILI DHARE
|
ANJILI DHARE
|
1725005019WL009846
|
00415
|
SBIN0006271
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1725005_140723APB_FTO_168001
|
1725005019NRG24140720230179623
|
069608784
|
14/07/2023
|
ANJILI DHARE
|
ANJILI DHARE
|
1725005019WL012663
|
00415
|
SBIN0006271
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1725005_050923APB_FTO_250530
|
1725005017NRG24040920230292078
|
161929878
|
05/09/2023
|
Dilip
|
Dilip
|
1725005017WL021548
|
00697
|
BKID0MG0248
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1725005_090723FTO_156983
|
1725005015NRG24090720230165974
|
843376977
|
09/07/2023
|
Gajra Bai pawar
|
Gajra Bai pawar
|
1725005015WL011817
|
00697
|
BKID0MG0262
|
1326
|
13/07/2023
|
No Such Account
|
913
|
MP1725005_260723APB_FTO_188558
|
1725005012NRG24260720230213900
|
263877790
|
26/07/2023
|
gokul chagan
|
gokul chagan
|
1725005012WL015041
|
00697
|
BKID0MG0279
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1725005_220923APB_FTO_281097
|
1725005012NRG24220920230317033
|
|
22/09/2023
|
Arjun
|
Arjun
|
1725005012WL023658
|
00415
|
SBIN0017108
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1725005_221023APB_FTO_328457
|
1725005012NRG24211020230343360
|
|
22/10/2023
|
Arjun
|
Arjun
|
1725005012WL026135
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1725005_130224APB_FTO_462481
|
1725005011NRG24130220240508726
|
273596919
|
13/02/2024
|
KAVITA
|
KAVITA
|
1725005011WL034798
|
00697
|
BKID0NAMRGB
|
221
|
12/04/2024
|
Participant not mapped to the product
|
917
|
MP1725005_130523APB_FTO_40355
|
1725005008NRG24130520230011546
|
775840276
|
13/05/2023
|
HOSILAL BANDU SINGH
|
HOSILAL BANDU SINGH
|
1725005008WL001211
|
00048
|
BKID0009512
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1725005_150723APB_FTO_169469
|
1725005007NRG24150720230182735
|
069175101
|
15/07/2023
|
mukesh
|
mukesh
|
1725005007WL012843
|
00089
|
CBIN0280761
|
1326
|
20/07/2023
|
Account closed
|
919
|
MP1725005_210623APB_FTO_115067
|
1725005006NRG24210620230089830
|
523029653
|
21/06/2023
|
Krashnabai shantilal
|
Krashnabai shantilal
|
1725005006WL007766
|
00697
|
BKID0MG0277
|
442
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
920
|
MP1725005_210623APB_FTO_115067
|
1725005006NRG24210620230089789
|
523029653
|
21/06/2023
|
anjubai punashankar
|
anjubai punashankar
|
1725005006WL007766
|
00697
|
BKID0MG0277
|
884
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
921
|
MP1725005_301123FTO_369343
|
1725005000NRG24301120230384446
|
|
30/11/2023
|
MAGILALMOTIRAM
|
MAGILALMOTIRAM
|
1725005WL0028915
|
00697
|
BKID0MG0277
|
1105
|
03/01/2024
|
No Such Account
|
922
|
MP1725005_260623APB_FTO_126971
|
1725005000NRG24260620230108761
|
702899684
|
26/06/2023
|
salim
|
salim
|
1725005WL008813
|
00048
|
BKID0009530
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
923
|
MP1725005_230523APB_FTO_53496
|
1725005000NRG24230520230020401
|
040488210
|
23/05/2023
|
bebi bai
|
bebi bai
|
1725005WL002270
|
00048
|
BKID0009512
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
924
|
MP1725005_230523APB_FTO_53496
|
1725005000NRG24230520230020399
|
040488210
|
23/05/2023
|
bebi bai
|
bebi bai
|
1725005WL002270
|
00048
|
BKID0009512
|
1459
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
925
|
MP1725005_210623APB_FTO_115067
|
1725005000NRG24210620230091348
|
523029653
|
21/06/2023
|
PINKI
|
PINKI
|
1725005WL007883
|
00697
|
BKID0MG0277
|
1326
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
926
|
MP1725005_210623APB_FTO_115067
|
1725005000NRG24210620230091212
|
523029653
|
21/06/2023
|
manju bai
|
manju bai
|
1725005WL007883
|
00697
|
BKID0MG0277
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1725005_200623FTO_112846
|
1725005000NRG24200620230085872
|
523160694
|
20/06/2023
|
KALIM KHAN
|
KALIM KHAN
|
1725005WL007507
|
00415
|
SBIN0006271
|
1105
|
24/06/2023
|
Account closed
|
928
|
MP1725005_190823FTO_226824
|
1725005000NRG24150820230255826
|
728473491
|
19/08/2023
|
vinod
|
vinod
|
1725005WL0018731
|
00045
|
BARB0PALDAX
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
929
|
MP1725005_140523FTO_41371
|
1725005000NRG24140520230012380
|
775715321
|
14/05/2023
|
RAHUL JAGDISH PATIDAR
|
RAHUL JAGDISH PATIDAR
|
1725005WL001285
|
00697
|
BKID0MG0279
|
1105
|
19/05/2023
|
No Such Account
|
930
|
MP1725005_140523FTO_41371
|
1725005000NRG24140520230012375
|
775715321
|
14/05/2023
|
MANOJ
|
MANOJ
|
1725005WL001285
|
00697
|
BKID0MG0279
|
1105
|
19/05/2023
|
No Such Account
|
931
|
MP1725005_140523FTO_41371
|
1725005000NRG24140520230011896
|
775715321
|
14/05/2023
|
durga bai
|
durga bai
|
1725005WL001246
|
00697
|
BKID0MG0262
|
1326
|
19/05/2023
|
No Such Account
|
932
|
MP1725005_140523APB_FTO_41373
|
1725005000NRG24140520230011816
|
775715744
|
14/05/2023
|
savitri bai
|
savitri bai
|
1725005WL001236
|
00697
|
BKID0MG0279
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
MP1725005_140523APB_FTO_41373
|
1725005000NRG24140520230011783
|
775715744
|
14/05/2023
|
ranubai
|
ranubai
|
1725005WL001232
|
00697
|
BKID0MG0279
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1725005_140523APB_FTO_41373
|
1725005000NRG24140520230011780
|
775715744
|
14/05/2023
|
rakhabai
|
rakhabai
|
1725005WL001231
|
00415
|
SBIN0006271
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
935
|
MP1725005_140523APB_FTO_41373
|
1725005000NRG24140520230011761
|
775715744
|
14/05/2023
|
gokul chagan
|
gokul chagan
|
1725005WL001229
|
00697
|
BKID0MG0279
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1725005_140523APB_FTO_41373
|
1725005000NRG24140520230011739
|
775715744
|
14/05/2023
|
ANTU BAI GOPAL
|
ANTU BAI GOPAL
|
1725005WL001228
|
00415
|
SBIN0006271
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1725005_120623APB_FTO_84840
|
1725005000NRG24110620230055077
|
364597462
|
12/06/2023
|
mangu bai
|
mangu bai
|
1725005WL005601
|
00697
|
BKID0MG0277
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
938
|
MP1725005_120623APB_FTO_84840
|
1725005000NRG24110620230055075
|
364597462
|
12/06/2023
|
Mohan singh
|
Mohan singh
|
1725005WL005601
|
00697
|
BKID0MG0277
|
442
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
939
|
MP1725005_090523APB_FTO_34885
|
1725005000NRG24090520230009650
|
714505685
|
09/05/2023
|
manju
|
manju
|
1725005WL000873
|
00697
|
BKID0MG0279
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1725005_090523APB_FTO_34885
|
1725005000NRG24090520230009649
|
714505685
|
09/05/2023
|
MADAN REVARAM
|
MADAN REVARAM
|
1725005WL000873
|
00697
|
BKID0MG0279
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1725005_090723APB_FTO_156930
|
1725005000NRG24080720230162818
|
843386459
|
09/07/2023
|
Shakir kha
|
Shakir kha
|
1725005WL011639
|
00415
|
SBIN0030102
|
1105
|
15/07/2023
|
Account closed
|
942
|
MP1725004_270523FTO_60618
|
1725004075NRG24260520230024544
|
078852780
|
27/05/2023
|
jivan bai
|
jivan bai
|
1725004075WL002705
|
00697
|
BKID0MG0278
|
1326
|
31/05/2023
|
No Such Account
|
943
|
MP1725004_161023FTO_320980
|
1725004073NRG24161020230336978
|
|
16/10/2023
|
ramesh
|
ramesh
|
1725004073WL025662
|
00051
|
MAHB0000700
|
1326
|
15/11/2023
|
Account closed
|
944
|
MP1725004_200723FTO_178280
|
1725004069NRG24200720230198194
|
209343392
|
20/07/2023
|
umasankar
|
umasankar
|
1725004069WL014059
|
00415
|
SBIN0030298
|
1326
|
28/07/2023
|
Account closed
|
945
|
MP1725004_300623APB_FTO_139901
|
1725004068NRG24300620230131335
|
800048044
|
30/06/2023
|
permila kalam
|
permila kalam
|
1725004068WL009876
|
00048
|
BKID0009546
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
946
|
MP1725004_300623APB_FTO_139901
|
1725004068NRG24300620230131333
|
800048044
|
30/06/2023
|
permila kalam
|
permila kalam
|
1725004068WL009876
|
00048
|
BKID0009546
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
947
|
MP1725004_251023APB_FTO_332166
|
1725004053NRG24251020230348523
|
|
25/10/2023
|
Puna bai
|
Puna bai
|
1725004053WL026443
|
00048
|
BKID0009901
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1725004_241023APB_FTO_330387
|
1725004050NRG24241020230346719
|
|
24/10/2023
|
rajesh
|
rajesh
|
1725004050WL026314
|
00051
|
MAHB0000700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1725004_290923FTO_295893
|
1725004047NRG24290920230323336
|
|
29/09/2023
|
SANTOSH
|
SANTOSH
|
1725004047WL024273
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
950
|
MP1725004_140723FTO_168813
|
1725004033NRG24140720230179107
|
069565557
|
14/07/2023
|
Purnima
|
Purnima
|
1725004033WL012612
|
00697
|
BKID0MG0278
|
1326
|
21/07/2023
|
No Such Account
|
951
|
MP1725004_260623APB_FTO_128956
|
1725004029NRG24260620230110434
|
702785021
|
26/06/2023
|
raman bai
|
raman bai
|
1725004029WL008880
|
00045
|
BARB0DBBBIR
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1725004_010723FTO_142291
|
1725004022NRG24240620230102935
|
799858160
|
01/07/2023
|
krisna
|
krisna
|
1725004022WL008483
|
00045
|
BARB0KHANDW
|
1105
|
13/07/2023
|
No Such Account
|
953
|
MP1725004_070723APB_FTO_153902
|
1725004017NRG24070720230157097
|
844205678
|
07/07/2023
|
bina bai
|
bina bai
|
1725004017WL011311
|
00354
|
PUNB0049600
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
MP1725004_070723APB_FTO_153902
|
1725004017NRG24070720230156730
|
844205678
|
07/07/2023
|
bina bai
|
bina bai
|
1725004017WL011296
|
00354
|
PUNB0049600
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
MP1725004_240124APB_FTO_442516
|
1725004009NRG24240120240478247
|
|
24/01/2024
|
chagan
|
chagan
|
1725004009WL033518
|
00048
|
BKID0009975
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1725004_240124APB_FTO_442516
|
1725004009NRG24240120240478222
|
|
24/01/2024
|
mahesh
|
mahesh
|
1725004009WL033518
|
00048
|
BKID0009975
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1725004_311023FTO_339933
|
1725004000NRG24311020230355586
|
|
31/10/2023
|
Shivaji Bhaskale
|
Shivaji Bhaskale
|
1725004WL026967
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
958
|
MP1725004_311023FTO_339933
|
1725004000NRG24311020230355433
|
|
31/10/2023
|
Shivaji Bhaskale
|
Shivaji Bhaskale
|
1725004WL026966
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
959
|
MP1725004_310823APB_FTO_243109
|
1725004000NRG24310820230283999
|
067921570
|
31/08/2023
|
SUNDARLAL
|
SUNDARLAL
|
1725004WL020866
|
00048
|
BKID0009975
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1725004_291123APB_FTO_367680
|
1725004000NRG24281120230381863
|
|
29/11/2023
|
ramesh
|
ramesh
|
1725004WL028717
|
00051
|
MAHB0000700
|
1326
|
03/01/2024
|
Account closed
|
961
|
MP1725004_290923APB_FTO_295917
|
1725004000NRG24280920230323316
|
|
29/09/2023
|
rampal
|
rampal
|
1725004WL024271
|
00048
|
BKID0009503
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1725004_271023FTO_335284
|
1725004000NRG24271020230351176
|
|
27/10/2023
|
radha bai
|
radha bai
|
1725004WL026692
|
00415
|
SBIN0030298
|
1326
|
15/11/2023
|
Account closed
|
963
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277048
|
|
09/09/2023
|
mangai bai
|
mangai bai
|
1725004WL0020341
|
00415
|
SBIN0030174
|
1326
|
16/09/2023
|
No Such Account
|
964
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277040
|
|
09/09/2023
|
basantbai
|
basantbai
|
1725004WL0020339
|
00048
|
BKID0009503
|
3094
|
16/09/2023
|
No Such Account
|
965
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277039
|
|
09/09/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0020339
|
00048
|
BKID0009503
|
1547
|
16/09/2023
|
No Such Account
|
966
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277038
|
|
09/09/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0020339
|
00048
|
BKID0009503
|
884
|
16/09/2023
|
No Such Account
|
967
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277037
|
|
09/09/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0020339
|
00048
|
BKID0009503
|
1326
|
16/09/2023
|
No Such Account
|
968
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277036
|
|
09/09/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0020339
|
00048
|
BKID0009503
|
884
|
16/09/2023
|
No Such Account
|
969
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277034
|
|
09/09/2023
|
SUBHASH
|
SUBHASH
|
1725004WL0020337
|
00354
|
PUNB0049600
|
1105
|
16/09/2023
|
No Such Account
|
970
|
MP1725004_260723APB_FTO_189009
|
1725004000NRG24260720230212041
|
263635009
|
26/07/2023
|
sanjay
|
sanjay
|
1725004WL014968
|
00697
|
BKID0MG0278
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1725004_260623APB_FTO_128956
|
1725004000NRG24260620230111838
|
702785021
|
26/06/2023
|
sanjay
|
sanjay
|
1725004WL008949
|
00697
|
BKID0MG0278
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1725004_260623APB_FTO_128956
|
1725004000NRG24260620230110997
|
702785021
|
26/06/2023
|
dharam
|
dharam
|
1725004WL008898
|
00048
|
BKID0009975
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
973
|
MP1725004_241023APB_FTO_330387
|
1725004000NRG24241020230346456
|
|
24/10/2023
|
chamrabai
|
chamrabai
|
1725004WL026299
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1725004_240723FTO_184753
|
1725004000NRG24240720230207489
|
207678777
|
24/07/2023
|
manoj yadav
|
manoj yadav
|
1725004WL014614
|
00048
|
BKID0009975
|
884
|
28/07/2023
|
No Such Account
|
975
|
MP1725004_240623FTO_124639
|
1725004000NRG24240620230102296
|
591111888
|
24/06/2023
|
bachusingh
|
bachusingh
|
1725004WL008446
|
00048
|
BKID0009503
|
1326
|
28/06/2023
|
No Such Account
|
976
|
MP1725004_241023APB_FTO_330387
|
1725004000NRG24231020230345557
|
|
24/10/2023
|
Suresh rathore
|
Suresh rathore
|
1725004WL026257
|
00354
|
PUNB0049600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1725004_241023APB_FTO_330387
|
1725004000NRG24231020230345553
|
|
24/10/2023
|
Govind
|
Govind
|
1725004WL026257
|
00354
|
PUNB0049600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1725004_220723FTO_181923
|
1725004000NRG24210720230201450
|
208060101
|
22/07/2023
|
gopal
|
gopal
|
1725004WL014221
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
No Such Account
|
979
|
MP1725004_200723FTO_178280
|
1725004000NRG24200720230198015
|
209343392
|
20/07/2023
|
rekhabai
|
rekhabai
|
1725004WL014054
|
00048
|
BKID0009546
|
1547
|
28/07/2023
|
No Such Account
|
980
|
MP1725004_190723APB_FTO_175407
|
1725004000NRG24190720230195090
|
107133578
|
19/07/2023
|
jeetendra
|
jeetendra
|
1725004WL013786
|
00697
|
BKID0MG0273
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
981
|
MP1725004_190723APB_FTO_175407
|
1725004000NRG24190720230195056
|
107133578
|
19/07/2023
|
jeetendra
|
jeetendra
|
1725004WL013782
|
00697
|
BKID0MG0273
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
MP1725004_190623FTO_110137
|
1725004000NRG24180620230080088
|
513366748
|
19/06/2023
|
GANESH
|
GANESH
|
1725004WL007223
|
00048
|
BKID0009503
|
1547
|
23/06/2023
|
No Such Account
|
983
|
MP1725004_190623FTO_110137
|
1725004000NRG24180620230080087
|
513366748
|
19/06/2023
|
bachusingh
|
bachusingh
|
1725004WL007223
|
00048
|
BKID0009503
|
1547
|
23/06/2023
|
No Such Account
|
984
|
MP1725004_170723FTO_173705
|
1725004000NRG24170720230188064
|
091665350
|
17/07/2023
|
manoj yadav
|
manoj yadav
|
1725004WL013256
|
00048
|
BKID0009975
|
1326
|
21/07/2023
|
No Such Account
|
985
|
MP1725004_170723FTO_173705
|
1725004000NRG24170720230187577
|
091665350
|
17/07/2023
|
virendar
|
virendar
|
1725004WL013231
|
00666
|
IDFB0041322
|
1326
|
21/07/2023
|
No Such Account
|
986
|
MP1725004_150623FTO_94402
|
1725004000NRG24140620230066637
|
449700234
|
15/06/2023
|
krisna
|
krisna
|
1725004WL006433
|
00045
|
BARB0KHANDW
|
663
|
22/06/2023
|
No Such Account
|
987
|
MP1725004_120224APB_FTO_461073
|
1725004000NRG24110220240506414
|
303664612
|
12/02/2024
|
pinkesh
|
pinkesh
|
1725004WL034695
|
00048
|
BKID0009531
|
663
|
15/04/2024
|
Participant not mapped to the product
|
988
|
MP1725004_101023FTO_312708
|
1725004000NRG24101020230331476
|
|
10/10/2023
|
Basant
|
Basant
|
1725004WL0025161
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
989
|
MP1725004_101023FTO_312708
|
1725004000NRG24101020230331475
|
|
10/10/2023
|
Basant
|
Basant
|
1725004WL0025161
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
990
|
MP1725004_101023FTO_312708
|
1725004000NRG24101020230331474
|
|
10/10/2023
|
Jai Shree
|
Jai Shree
|
1725004WL0025161
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
991
|
MP1725004_101023FTO_312708
|
1725004000NRG24101020230331473
|
|
10/10/2023
|
Jai Shree
|
Jai Shree
|
1725004WL0025161
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
992
|
MP1725004_101023FTO_312708
|
1725004000NRG24101020230331472
|
|
10/10/2023
|
Jai Shree
|
Jai Shree
|
1725004WL0025161
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
993
|
MP1725004_101023FTO_312708
|
1725004000NRG24101020230331356
|
|
10/10/2023
|
sima
|
sima
|
1725004WL0025153
|
00415
|
SBIN0030298
|
884
|
15/11/2023
|
No Such Account
|
994
|
MP1725004_100723FTO_159080
|
1725004000NRG24100720230166981
|
858001301
|
10/07/2023
|
Basant
|
Basant
|
1725004WL011870
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
995
|
MP1725004_100723FTO_159080
|
1725004000NRG24100720230166976
|
858001301
|
10/07/2023
|
Jai Shree
|
Jai Shree
|
1725004WL011870
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
996
|
MP1725004_100723FTO_159080
|
1725004000NRG24100720230166969
|
858001301
|
10/07/2023
|
Vishal Maratha
|
Vishal Maratha
|
1725004WL011870
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
997
|
MP1725004_100723FTO_159080
|
1725004000NRG24100720230166953
|
858001301
|
10/07/2023
|
Parmila
|
Parmila
|
1725004WL011870
|
00051
|
MAHB0000700
|
1326
|
14/07/2023
|
No Such Account
|
998
|
MP1725004_070723APB_FTO_153902
|
1725004000NRG24070720230158113
|
844205678
|
07/07/2023
|
sanjay
|
sanjay
|
1725004WL011367
|
00697
|
BKID0MG0278
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1725004_070723APB_FTO_153902
|
1725004000NRG24070720230157997
|
844205678
|
07/07/2023
|
anjubai
|
anjubai
|
1725004WL011360
|
00697
|
BKID0MG0278
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1725004_070723APB_FTO_153902
|
1725004000NRG24070720230156669
|
844205678
|
07/07/2023
|
mularam
|
mularam
|
1725004WL011272
|
00415
|
SBIN0030337
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1725004_070723APB_FTO_153902
|
1725004000NRG24070720230156555
|
844205678
|
07/07/2023
|
mukesh
|
mukesh
|
1725004WL011263
|
00697
|
BKID0MG0273
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1725004_101023FTO_312708
|
1725004000NRG24060920230293933
|
|
10/10/2023
|
fulshing
|
fulshing
|
1725004WL0021707
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
1003
|
MP1725004_101023FTO_312708
|
1725004000NRG24060920230293932
|
|
10/10/2023
|
fulshing
|
fulshing
|
1725004WL0021707
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
1004
|
MP1725004_101023FTO_312708
|
1725004000NRG24060920230293915
|
|
10/10/2023
|
dipak
|
dipak
|
1725004WL0021703
|
00051
|
MAHB0000700
|
1105
|
15/11/2023
|
No Such Account
|
1005
|
MP1725004_101023FTO_312708
|
1725004000NRG24060920230293912
|
|
10/10/2023
|
baliram
|
baliram
|
1725004WL0021700
|
00697
|
BKID0MG0273
|
221
|
15/11/2023
|
No Such Account
|
1006
|
MP1725004_101023FTO_312708
|
1725004000NRG24060920230293910
|
|
10/10/2023
|
radha bai
|
radha bai
|
1725004WL0021698
|
00415
|
SBIN0030298
|
1326
|
15/11/2023
|
Account closed
|
1007
|
MP1725004_051123FTO_346491
|
1725004000NRG24051120230361775
|
|
05/11/2023
|
narmadi bai
|
narmadi bai
|
1725004WL027401
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
No Such Account
|
1008
|
MP1725004_090923FTO_258677
|
1725004000NRG24050920230292209
|
|
09/09/2023
|
RAMKISHAN KALAM
|
RAMKISHAN KALAM
|
1725004WL0021570
|
00051
|
MAHB0000700
|
1326
|
16/09/2023
|
Account closed
|
1009
|
MP1725004_090923FTO_258677
|
1725004000NRG24050920230292206
|
|
09/09/2023
|
RAMKISHAN KALAM
|
RAMKISHAN KALAM
|
1725004WL0021570
|
00051
|
MAHB0000700
|
1326
|
16/09/2023
|
Account closed
|
1010
|
MP1725004_040723APB_FTO_147244
|
1725004000NRG24040720230146576
|
210423320
|
04/07/2023
|
Revaram
|
Revaram
|
1725004WL010672
|
00048
|
BKID0009546
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1725004_040723FTO_147226
|
1725004000NRG24040720230146185
|
210456402
|
04/07/2023
|
SURAJ
|
SURAJ
|
1725004WL010650
|
00048
|
BKID0009975
|
1326
|
28/07/2023
|
No Such Account
|
1012
|
MP1725003_310823APB_FTO_243227
|
1725003000NRG24310820230282627
|
067921166
|
31/08/2023
|
Suraj kasde
|
Suraj kasde
|
1725003WL020749
|
00703
|
AIRP0000001
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1725003_301123APB_FTO_369927
|
1725003000NRG24301120230384467
|
|
30/11/2023
|
kaliya
|
kaliya
|
1725003WL028928
|
00048
|
BKID0009525
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1725003_301123APB_FTO_369927
|
1725003000NRG24301120230384381
|
|
30/11/2023
|
SHOKAT ALI
|
SHOKAT ALI
|
1725003WL028908
|
00697
|
BKID0NAMRGB
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1015
|
MP1725003_300623APB_FTO_139907
|
1725003000NRG24300620230129583
|
799768331
|
30/06/2023
|
Umesh
|
Umesh
|
1725003WL009742
|
00697
|
BKID0MG0274
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1725003_300623APB_FTO_139907
|
1725003000NRG24300620230129571
|
799768331
|
30/06/2023
|
SUNITA
|
SUNITA
|
1725003WL009742
|
00048
|
BKID0009539
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
MP1725003_300623APB_FTO_139907
|
1725003000NRG24300620230129533
|
799768331
|
30/06/2023
|
SUKHLAL OMKAR
|
SUKHLAL OMKAR
|
1725003WL009742
|
00048
|
BKID0009525
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1725003_300523FTO_64925
|
1725003000NRG24300520230029388
|
134221439
|
30/05/2023
|
rama goutam
|
rama goutam
|
1725003WL003121
|
00703
|
AIRP0000001
|
1547
|
03/06/2023
|
A/c Blocked or Frozen
|
1019
|
MP1725003_300523APB_FTO_63614
|
1725003000NRG24300520230028961
|
134221485
|
30/05/2023
|
MENA
|
MENA
|
1725003WL003068
|
00045
|
BARB0KHANDW
|
1204
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1725003_300523APB_FTO_63614
|
1725003000NRG24300520230028856
|
134221485
|
30/05/2023
|
Rajendra Kumar
|
Rajendra Kumar
|
1725003WL003052
|
00045
|
BARB0KHANDW
|
1547
|
03/06/2023
|
Account closed
|
1021
|
MP1725003_300523APB_FTO_63614
|
1725003000NRG24300520230028673
|
134221485
|
30/05/2023
|
Gulab
|
Gulab
|
1725003WL003036
|
00415
|
SBIN0004517
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1725003_291123FTO_368644
|
1725003000NRG24291120230383682
|
|
29/11/2023
|
sitaram
|
sitaram
|
1725003WL028855
|
00048
|
BKID0009525
|
200
|
03/01/2024
|
No Such Account
|
1023
|
MP1725003_291123FTO_368644
|
1725003000NRG24291120230383681
|
|
29/11/2023
|
EMRAT
|
EMRAT
|
1725003WL028855
|
00048
|
BKID0009525
|
200
|
03/01/2024
|
No Such Account
|
1024
|
MP1725003_281123APB_FTO_367449
|
1725003000NRG24281120230381975
|
|
28/11/2023
|
Lakhanlal
|
Lakhanlal
|
1725003WL028721
|
00666
|
IDFB0041301
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1725003_270623APB_FTO_131480
|
1725003000NRG24270620230117881
|
702132465
|
27/06/2023
|
BALRAM MANGAL
|
BALRAM MANGAL
|
1725003WL009209
|
00048
|
BKID0009541
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1725003_270623APB_FTO_131480
|
1725003000NRG24270620230117025
|
702132465
|
27/06/2023
|
harnam kajle
|
harnam kajle
|
1725003WL009178
|
00697
|
BKID0MG0283
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
MP1725003_231023FTO_329844
|
1725003000NRG24231020230345445
|
|
23/10/2023
|
jitendra
|
jitendra
|
1725003WL026252
|
00048
|
BKID0009521
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1028
|
MP1725003_230623APB_FTO_122101
|
1725003000NRG24230620230100317
|
703932867
|
23/06/2023
|
narmadi
|
narmadi
|
1725003WL008376
|
00048
|
BKID0009530
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1029
|
MP1725003_230623APB_FTO_122101
|
1725003000NRG24230620230100183
|
703932867
|
23/06/2023
|
Devendra Khandel
|
Devendra Khandel
|
1725003WL008364
|
00415
|
SBIN0030040
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1030
|
MP1725003_230623APB_FTO_122101
|
1725003000NRG24230620230100156
|
703932867
|
23/06/2023
|
nirmala bai
|
nirmala bai
|
1725003WL008363
|
00697
|
BKID0MG0274
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1725003_230623APB_FTO_122101
|
1725003000NRG24230620230100035
|
703932867
|
23/06/2023
|
vishal
|
vishal
|
1725003WL008361
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1725003_210723FTO_180503
|
1725003000NRG24210720230200326
|
208098463
|
21/07/2023
|
raju kumar
|
raju kumar
|
1725003WL014149
|
00048
|
BKID0009525
|
1547
|
28/07/2023
|
No Such Account
|
1033
|
MP1725003_210623APB_FTO_115581
|
1725003000NRG24200620230088329
|
574466732
|
21/06/2023
|
nandram
|
nandram
|
1725003WL007629
|
00048
|
BKID0009549
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1725003_200623APB_FTO_111369
|
1725003000NRG24200620230084174
|
574481744
|
20/06/2023
|
yasvant
|
yasvant
|
1725003WL007475
|
00048
|
BKID0009525
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1725003_191023APB_FTO_325420
|
1725003000NRG24191020230340800
|
|
19/10/2023
|
Gajendra
|
Gajendra
|
1725003WL025966
|
00048
|
BKID0009524
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
1036
|
MP1725003_190923FTO_274741
|
1725003000NRG24190920230313563
|
|
19/09/2023
|
Sohan
|
Sohan
|
1725003WL023292
|
00048
|
BKID0009524
|
1326
|
15/11/2023
|
Account closed
|
1037
|
MP1725003_190923FTO_274741
|
1725003000NRG24190920230313021
|
|
19/09/2023
|
Jayram
|
Jayram
|
1725003WL023250
|
00045
|
BARB0KHANDW
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1038
|
MP1725003_190923FTO_274741
|
1725003000NRG24190920230312669
|
|
19/09/2023
|
Lalsingh
|
Lalsingh
|
1725003WL023224
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1039
|
MP1725003_190723FTO_175423
|
1725003000NRG24190720230192462
|
107135063
|
19/07/2023
|
SANTOSH
|
SANTOSH
|
1725003WL013608
|
00168
|
ICIC0000759
|
663
|
22/07/2023
|
Account closed
|
1040
|
MP1725003_190224APB_FTO_468698
|
1725003000NRG24190220240518983
|
302826451
|
19/02/2024
|
LAVEKESH
|
LAVEKESH
|
1725003WL035238
|
00048
|
BKID0009539
|
8
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1725003_190224APB_FTO_468698
|
1725003000NRG24190220240518973
|
302826451
|
19/02/2024
|
kuddus kha
|
kuddus kha
|
1725003WL035238
|
00415
|
SBIN0004517
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1725003_190224APB_FTO_468698
|
1725003000NRG24190220240518940
|
302826451
|
19/02/2024
|
jitendra
|
jitendra
|
1725003WL035238
|
00415
|
SBIN0004517
|
8
|
13/04/2024
|
Account closed
|
1043
|
MP1725003_190224APB_FTO_468698
|
1725003000NRG24190220240518781
|
302826451
|
19/02/2024
|
Rajendra singh
|
Rajendra singh
|
1725003WL035230
|
00048
|
BKID0009530
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1044
|
MP1725003_201123APB_FTO_359308
|
1725003000NRG24181120230374755
|
|
20/11/2023
|
syam
|
syam
|
1725003WL028193
|
00697
|
BKID0MG0283
|
884
|
03/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1045
|
MP1725003_201123APB_FTO_359308
|
1725003000NRG24181120230374739
|
|
20/11/2023
|
SATOKA
|
SATOKA
|
1725003WL028193
|
00697
|
BKID0MG0283
|
884
|
03/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1046
|
MP1725003_201123APB_FTO_359308
|
1725003000NRG24181120230374725
|
|
20/11/2023
|
LALITABAI
|
LALITABAI
|
1725003WL028193
|
00415
|
SBIN0004517
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1725003_170923FTO_269414
|
1725003000NRG24170920230310006
|
|
17/09/2023
|
Kamalsing
|
Kamalsing
|
1725003WL023019
|
00697
|
BKID0MG0274
|
1547
|
16/11/2023
|
No Such Account
|
1048
|
MP1725003_160723FTO_171454
|
1725003000NRG24160720230185805
|
091960115
|
16/07/2023
|
aanand
|
aanand
|
1725003WL013102
|
00415
|
SBIN0004517
|
1326
|
21/07/2023
|
No Such Account
|
1049
|
MP1725003_160723FTO_171454
|
1725003000NRG24150720230184901
|
091960115
|
16/07/2023
|
Durgaprasad Gour
|
Durgaprasad Gour
|
1725003WL013006
|
00689
|
AUBL0002315
|
1768
|
21/07/2023
|
Account closed
|
1050
|
MP1725003_150623APB_FTO_92722
|
1725003000NRG24150620230067167
|
449973798
|
15/06/2023
|
SUKHLAL OMKAR
|
SUKHLAL OMKAR
|
1725003WL006453
|
00048
|
BKID0009525
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1725003_140723FTO_168011
|
1725003000NRG24140720230180629
|
069167638
|
14/07/2023
|
Anita
|
Anita
|
1725003WL012711
|
00415
|
SBIN0004517
|
221
|
20/07/2023
|
No Such Account
|
1052
|
MP1725003_140723FTO_168011
|
1725003000NRG24140720230180557
|
069167638
|
14/07/2023
|
VIMLA BAI
|
VIMLA BAI
|
1725003WL012711
|
00048
|
BKID0009524
|
1547
|
20/07/2023
|
Account closed
|
1053
|
MP1725003_130923FTO_264280
|
1725003000NRG24130920230305067
|
|
13/09/2023
|
NANHELAL
|
NANHELAL
|
1725003WL022650
|
00697
|
BKID0MG0283
|
1326
|
16/11/2023
|
Account closed
|
1054
|
MP1725003_130623FTO_87772
|
1725003000NRG24130620230061707
|
383652453
|
13/06/2023
|
RAJESH SONAJI
|
RAJESH SONAJI
|
1725003WL006012
|
00697
|
BKID0MG0274
|
221
|
16/06/2023
|
Account closed
|
1055
|
MP1725003_120923APB_FTO_262717
|
1725003000NRG24120920230303637
|
|
12/09/2023
|
GHASIRAM DADU
|
GHASIRAM DADU
|
1725003WL022529
|
00048
|
BKID0009525
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1725003_120823FTO_216263
|
1725003000NRG24120820230250940
|
679152978
|
12/08/2023
|
Sabulal
|
Sabulal
|
1725003WL018366
|
00697
|
BKID0MG0274
|
884
|
23/08/2023
|
No Such Account
|
1057
|
MP1725003_120623APB_FTO_84885
|
1725003000NRG24120620230057035
|
364585264
|
12/06/2023
|
jyoti bai
|
jyoti bai
|
1725003WL005732
|
00048
|
BKID0009530
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1725003_120623APB_FTO_84885
|
1725003000NRG24120620230056919
|
364585264
|
12/06/2023
|
RAMGOPAL BIHARI
|
RAMGOPAL BIHARI
|
1725003WL005727
|
00048
|
BKID0009524
|
663
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
MP1725003_151023FTO_319358
|
1725003000NRG24101020230331890
|
|
15/10/2023
|
pramila
|
pramila
|
1725003WL0025189
|
00415
|
SBIN0004517
|
3094
|
15/11/2023
|
No Such Account
|
1060
|
MP1725003_100823APB_FTO_214127
|
1725003000NRG24100820230247012
|
589739736
|
10/08/2023
|
Vishnu
|
Vishnu
|
1725003WL018076
|
00045
|
BARB0KHANDW
|
1547
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
MP1725003_100623FTO_83275
|
1725003000NRG24100620230053166
|
364901226
|
10/06/2023
|
MAHENDRA NAYAK
|
MAHENDRA NAYAK
|
1725003WL005446
|
00045
|
BARB0KHANDW
|
1326
|
15/06/2023
|
No Such Account
|
1062
|
MP1725003_071123APB_FTO_349083
|
1725003000NRG24071120230364571
|
|
07/11/2023
|
HUKUM
|
HUKUM
|
1725003WL027568
|
00666
|
IDFB0041301
|
1768
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1063
|
MP1725003_071123APB_FTO_349083
|
1725003000NRG24071120230364415
|
|
07/11/2023
|
ANITA GOTAM
|
ANITA GOTAM
|
1725003WL027557
|
00045
|
BARB0KHANDW
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1725003_071123APB_FTO_349083
|
1725003000NRG24071120230364230
|
|
07/11/2023
|
nirmala
|
nirmala
|
1725003WL027534
|
00048
|
BKID0009525
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
1065
|
MP1725003_050523FTO_30461
|
1725003000NRG24050520230007781
|
688367708
|
05/05/2023
|
Lilabai
|
Lilabai
|
1725003WL000624
|
00048
|
BKID0009539
|
884
|
15/05/2023
|
No Such Account
|
1066
|
MP1725003_040923FTO_249017
|
1725003000NRG24040920230291303
|
066564403
|
04/09/2023
|
Anita
|
Anita
|
1725003WL021471
|
00415
|
SBIN0004517
|
1547
|
12/09/2023
|
No Such Account
|
1067
|
MP1725003_050723APB_FTO_147634
|
1725003000NRG24040720230148327
|
211151993
|
05/07/2023
|
RAHUL
|
RAHUL
|
1725003WL010749
|
00048
|
BKID0009525
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1725003_020823APB_FTO_200777
|
1725003000NRG24020820230229913
|
349472079
|
02/08/2023
|
Arun
|
Arun
|
1725003WL016545
|
00666
|
IDFB0041301
|
1547
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
MP1725003_020723APB_FTO_143721
|
1725003000NRG24020720230141181
|
799659422
|
02/07/2023
|
PINTU MERSINGH
|
PINTU MERSINGH
|
1725003WL010318
|
00048
|
BKID0009530
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1725003_011223APB_FTO_371298
|
1725003000NRG24011220230386846
|
|
01/12/2023
|
champa bai
|
champa bai
|
1725003WL029093
|
00048
|
BKID0009539
|
603
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1725002_140723APB_FTO_168933
|
1725002044NRG24120720230174863
|
069377278
|
14/07/2023
|
JAYRAM
|
JAYRAM
|
1725002044WL012395
|
00697
|
BKID0MG0276
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1725002_140723APB_FTO_168933
|
1725002044NRG24120720230174848
|
069377278
|
14/07/2023
|
Hiralal
|
Hiralal
|
1725002044WL012395
|
00048
|
BKID0009520
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1725002_140723APB_FTO_168933
|
1725002036NRG24130720230176974
|
069377278
|
14/07/2023
|
raju kalme
|
raju kalme
|
1725002036WL012493
|
00415
|
SBIN0001472
|
221
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1074
|
MP1725002_220723APB_FTO_181699
|
1725002031NRG24210720230200207
|
207443166
|
22/07/2023
|
RAJA LOWANSHI
|
RAJA LOWANSHI
|
1725002031WL014147
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1725002_140723APB_FTO_168933
|
1725002031NRG24140720230181375
|
069377278
|
14/07/2023
|
RAJA LOWANSHI
|
RAJA LOWANSHI
|
1725002031WL012748
|
00703
|
AIRP0000001
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1725002_250723FTO_185702
|
1725002029NRG24230720230205487
|
264294704
|
25/07/2023
|
lovekush
|
lovekush
|
1725002029WL014475
|
00688
|
FINO0001446
|
884
|
31/07/2023
|
Account closed
|
1077
|
MP1725002_020623APB_FTO_69819
|
1725002023NRG24020620230034644
|
215673811
|
02/06/2023
|
avdhesh
|
avdhesh
|
1725002023WL003741
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1078
|
MP1725002_051123APB_FTO_346274
|
1725002017NRG24031120230359606
|
|
05/11/2023
|
rakesh
|
rakesh
|
1725002017WL027232
|
00415
|
SBIN0030019
|
408
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1079
|
MP1725002_051123APB_FTO_346274
|
1725002017NRG24031120230359599
|
|
05/11/2023
|
shivkumari
|
shivkumari
|
1725002017WL027232
|
00415
|
SBIN0001472
|
408
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1725002_220723APB_FTO_181699
|
1725002010NRG24210720230200869
|
207443166
|
22/07/2023
|
anguri
|
anguri
|
1725002010WL014186
|
00048
|
BKID0009520
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1725002_240224APB_FTO_474192
|
1725002010NRG24210220240521295
|
302322343
|
24/02/2024
|
ramdash yadav
|
ramdash yadav
|
1725002010WL035368
|
00666
|
IDFB0041301
|
663
|
12/04/2024
|
Participant not mapped to the product
|
1082
|
MP1725002_190423APB_FTO_12613
|
1725002006NRG24160420230000758
|
648154299
|
19/04/2023
|
anita
|
anita
|
1725002006WL000068
|
00697
|
BKID0MG0276
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
MP1725002_250723FTO_185702
|
1725002000NRG24240720230208119
|
264294704
|
25/07/2023
|
Mangilal
|
Mangilal
|
1725002WL014637
|
00697
|
BKID0MG0276
|
1326
|
31/07/2023
|
No Such Account
|
1084
|
MP1725002_250723FTO_185702
|
1725002000NRG24240720230207750
|
264294704
|
25/07/2023
|
Lalsingh
|
Lalsingh
|
1725002WL014627
|
00048
|
BKID0009520
|
1326
|
31/07/2023
|
Account closed
|
1085
|
MP1725002_300723FTO_194520
|
1725002000NRG24190720230194358
|
298856866
|
30/07/2023
|
nasira khan
|
nasira khan
|
1725002WL0013705
|
00691
|
IPOS0000001
|
1105
|
02/08/2023
|
No Such Account
|
1086
|
MP1725002_300723FTO_194520
|
1725002000NRG24190720230194357
|
298856866
|
30/07/2023
|
Ramgovind singh rajput
|
Ramgovind singh rajput
|
1725002WL0013705
|
00691
|
IPOS0000001
|
884
|
02/08/2023
|
No Such Account
|
1087
|
MP1725002_300723FTO_194520
|
1725002000NRG24190720230194356
|
298856866
|
30/07/2023
|
Laxmi bai
|
Laxmi bai
|
1725002WL0013704
|
00048
|
BKID0009520
|
1326
|
02/08/2023
|
Account closed
|
1088
|
MP1725002_300723FTO_194520
|
1725002000NRG24190720230194355
|
298856866
|
30/07/2023
|
pramila bai mishareelal
|
pramila bai mishareelal
|
1725002WL0013703
|
00697
|
BKID0MG0276
|
1326
|
02/08/2023
|
Account closed
|
1089
|
MP1725002_300723FTO_194520
|
1725002000NRG24190720230193008
|
298856866
|
30/07/2023
|
dinesh
|
dinesh
|
1725002WL0013626
|
00048
|
BKID0009520
|
1326
|
02/08/2023
|
Account closed
|
1090
|
MP1725002_140723APB_FTO_168933
|
1725002000NRG24120720230173680
|
069377278
|
14/07/2023
|
devendra singh chouhan
|
devendra singh chouhan
|
1725002WL012294
|
00048
|
BKID0009512
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1725002_120623APB_FTO_85219
|
1725002000NRG24110620230055977
|
364392498
|
12/06/2023
|
Hiralal
|
Hiralal
|
1725002WL005676
|
00048
|
BKID0009520
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
MP1725002_030623APB_FTO_71313
|
1725002000NRG24030620230037536
|
215704048
|
03/06/2023
|
Nirmala bai
|
Nirmala bai
|
1725002WL004028
|
00697
|
BKID0MG0276
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1725002_020623APB_FTO_69819
|
1725002000NRG24020620230035106
|
215673811
|
02/06/2023
|
umabai
|
umabai
|
1725002WL003784
|
00697
|
BKID0MG0276
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MP1725001_280823FTO_238913
|
1725001036NRG24270820230277432
|
843750098
|
28/08/2023
|
Manju
|
Manju
|
1725001WL0020375
|
00666
|
IDFB0041204
|
884
|
01/09/2023
|
Account closed
|
1095
|
MP1725001_030623APB_FTO_71396
|
1725001036NRG24030620230037127
|
215780017
|
03/06/2023
|
Kailash
|
Kailash
|
1725001036WL004012
|
00697
|
BKID0MG0266
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1725001_220723FTO_181747
|
1725001035NRG24220720230202765
|
208423202
|
22/07/2023
|
Rajakumar
|
Rajakumar
|
1725001035WL014291
|
00415
|
SBIN0002865
|
442
|
28/07/2023
|
Account closed
|
1097
|
MP1725001_250423APB_FTO_17663
|
1725001033NRG24250420230003767
|
645170758
|
25/04/2023
|
RUKHAMANI POONAM
|
RUKHAMANI POONAM
|
1725001033WL000322
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1725001_250423APB_FTO_17663
|
1725001033NRG24250420230003765
|
645170758
|
25/04/2023
|
ANITA
|
ANITA
|
1725001033WL000322
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1725001_250423APB_FTO_17663
|
1725001033NRG24240420230003697
|
645170758
|
25/04/2023
|
SURPAL BALLA
|
SURPAL BALLA
|
1725001033WL000308
|
00697
|
BKID0MG0266
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1725001_190923FTO_273721
|
1725001033NRG24190920230313204
|
|
19/09/2023
|
Sanjay yadav
|
Sanjay yadav
|
1725001WL0023270
|
00697
|
BKID0MG0266
|
1105
|
16/11/2023
|
Account closed
|
1101
|
MP1725001_151123APB_FTO_356346
|
1725001033NRG24151120230373082
|
|
15/11/2023
|
AMARA BAI
|
AMARA BAI
|
1725001033WL028103
|
00697
|
BKID0MG0266
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
1102
|
MP1725001_090723APB_FTO_156752
|
1725001033NRG24090720230165080
|
843366860
|
09/07/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL011787
|
00697
|
BKID0MG0266
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1725001_090723APB_FTO_156752
|
1725001033NRG24090720230165077
|
843366860
|
09/07/2023
|
SEVANTI OMPRAKASK
|
SEVANTI OMPRAKASK
|
1725001033WL011787
|
00697
|
BKID0MG0266
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1725001_090723APB_FTO_156752
|
1725001033NRG24090720230165066
|
843366860
|
09/07/2023
|
rani
|
rani
|
1725001033WL011787
|
00697
|
BKID0MG0266
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1725001_090723APB_FTO_156752
|
1725001033NRG24090720230165057
|
843366860
|
09/07/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL011787
|
00697
|
BKID0MG0266
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
1106
|
MP1725001_090523APB_FTO_35343
|
1725001033NRG24090520230009642
|
714852319
|
09/05/2023
|
leelabai
|
leelabai
|
1725001033WL000871
|
00697
|
BKID0MG0266
|
2652
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1725001_030623APB_FTO_70490
|
1725001033NRG24010620230033831
|
215749536
|
03/06/2023
|
satish
|
satish
|
1725001033WL003656
|
00415
|
SBIN0002865
|
884
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1725001_210523APB_FTO_50860
|
1725001032NRG24200520230017818
|
865061113
|
21/05/2023
|
maharun bi
|
maharun bi
|
1725001032WL001956
|
00697
|
BKID0MG0266
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1725001_210523APB_FTO_50860
|
1725001032NRG24200520230017815
|
865061113
|
21/05/2023
|
RESHMABAI SUMER
|
RESHMABAI SUMER
|
1725001032WL001956
|
00697
|
BKID0MG0266
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1725001_190923FTO_273721
|
1725001028NRG24190920230312999
|
|
19/09/2023
|
KAILAS
|
KAILAS
|
1725001WL0023247
|
00697
|
BKID0MG0266
|
1326
|
16/11/2023
|
No Such Account
|
1111
|
MP1725001_190923FTO_273721
|
1725001028NRG24190920230312998
|
|
19/09/2023
|
mangilal
|
mangilal
|
1725001WL0023247
|
00048
|
BKID0009541
|
1326
|
16/11/2023
|
No Such Account
|
1112
|
MP1725001_151123APB_FTO_356346
|
1725001027NRG24151120230372723
|
|
15/11/2023
|
HASAN BEE
|
HASAN BEE
|
1725001027WL028095
|
00048
|
BKID0009520
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1113
|
MP1725001_280723APB_FTO_192267
|
1725001021NRG24270720230217454
|
299497994
|
28/07/2023
|
NANDALAL BABULAL
|
NANDALAL BABULAL
|
1725001021WL015343
|
00697
|
BKID0MG0266
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1725001_190923FTO_273721
|
1725001021NRG24190920230313206
|
|
19/09/2023
|
NANDALAL BABULAL
|
NANDALAL BABULAL
|
1725001WL0023271
|
00697
|
BKID0MG0266
|
884
|
16/11/2023
|
Account closed
|
1115
|
MP1725001_080823FTO_210266
|
1725001021NRG24080820230241397
|
480698796
|
08/08/2023
|
NANDALAL BABULAL
|
NANDALAL BABULAL
|
1725001WL0017570
|
00697
|
BKID0MG0266
|
884
|
11/08/2023
|
Account closed
|
1116
|
MP1725001_280623APB_FTO_135275
|
1725001004NRG24280620230122001
|
702332194
|
28/06/2023
|
bhagawati bai
|
bhagawati bai
|
1725001004WL009366
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
MP1725001_280623APB_FTO_135275
|
1725001004NRG24280620230121955
|
702332194
|
28/06/2023
|
ANARSINGH
|
ANARSINGH
|
1725001004WL009366
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1118
|
MP1725006_080723APB_FTO_154406
|
1725006000NRG24080720230161425
|
892124070
|
08/07/2023
|
revaram
|
revaram
|
1725006WL011581
|
00048
|
BKID0009516
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1725006_071123FTO_349179
|
1725006000NRG24071120230364534
|
|
07/11/2023
|
Bindiya
|
Bindiya
|
1725006WL027564
|
00048
|
BKID0009534
|
1105
|
04/01/2024
|
No Such Account
|
1120
|
MP1725006_071023APB_FTO_308421
|
1725006000NRG24071020230329490
|
|
07/10/2023
|
LAKHAN
|
LAKHAN
|
1725006WL024927
|
00051
|
MAHB0000517
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1121
|
MP1725006_071023APB_FTO_308421
|
1725006000NRG24071020230329382
|
|
07/10/2023
|
kiran bai
|
kiran bai
|
1725006WL024927
|
00697
|
BKID0NAMRGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1725006_071023APB_FTO_308421
|
1725006000NRG24071020230329309
|
|
07/10/2023
|
govind
|
govind
|
1725006WL024919
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1123
|
MP1725006_071023APB_FTO_308421
|
1725006000NRG24071020230329308
|
|
07/10/2023
|
hamir
|
hamir
|
1725006WL024919
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1124
|
MP1725006_071023APB_FTO_308421
|
1725006000NRG24071020230329304
|
|
07/10/2023
|
sanju
|
sanju
|
1725006WL024919
|
00048
|
BKID0009516
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1725006_070723APB_FTO_152772
|
1725006000NRG24060720230155318
|
892124143
|
07/07/2023
|
sarojbai
|
sarojbai
|
1725006WL011183
|
00415
|
SBIN0017108
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1725006_060723FTO_151443
|
1725006000NRG24050720230152645
|
892124110
|
06/07/2023
|
mahendra
|
mahendra
|
1725006WL010981
|
00415
|
SBIN0030102
|
1326
|
16/07/2023
|
Account closed
|
1127
|
MP1725006_060723FTO_151443
|
1725006000NRG24050720230151380
|
892124110
|
06/07/2023
|
shantilal
|
shantilal
|
1725006WL010938
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
1128
|
MP1725006_060723FTO_151443
|
1725006000NRG24050720230149514
|
892124110
|
06/07/2023
|
ramesh
|
ramesh
|
1725006WL010824
|
00415
|
SBIN0013650
|
1105
|
16/07/2023
|
Account closed
|
1129
|
MP1725006_060723FTO_151443
|
1725006000NRG24040720230146878
|
892124110
|
06/07/2023
|
Pradum
|
Pradum
|
1725006WL010694
|
00048
|
BKID0009516
|
221
|
16/07/2023
|
Account closed
|
1130
|
MP1725006_060723FTO_151443
|
1725006000NRG24040720230146877
|
892124110
|
06/07/2023
|
Pradum
|
Pradum
|
1725006WL010694
|
00048
|
BKID0009516
|
221
|
16/07/2023
|
Account closed
|
1131
|
MP1725006_060723FTO_151443
|
1725006000NRG24040720230146482
|
892124110
|
06/07/2023
|
mamata
|
mamata
|
1725006WL010668
|
00048
|
BKID0009516
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
1132
|
MP1725006_060723FTO_151443
|
1725006000NRG24040720230146293
|
892124110
|
06/07/2023
|
ramkuvar
|
ramkuvar
|
1725006WL010659
|
00048
|
BKID0009516
|
1326
|
16/07/2023
|
Account closed
|
1133
|
MP1725006_031023FTO_301640
|
1725006000NRG24031020230327159
|
|
03/10/2023
|
ramesh
|
ramesh
|
1725006WL024689
|
00048
|
BKID0009507
|
1326
|
15/11/2023
|
No Such Account
|
1134
|
MP1725006_010823APB_FTO_197089
|
1725006000NRG24010820230226252
|
324820060
|
01/08/2023
|
shita bai
|
shita bai
|
1725006WL016160
|
00697
|
BKID0NAMRGB
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1725006_020723APB_FTO_142534
|
1725006000NRG24010720230139430
|
799830615
|
02/07/2023
|
rekhaa
|
rekhaa
|
1725006WL010210
|
00048
|
BKID0009516
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1725005_190823FTO_226824
|
1725005060NRG24090820230243586
|
728473491
|
19/08/2023
|
SANTOSH
|
SANTOSH
|
1725005WL0017786
|
00048
|
BKID0009529
|
442
|
25/08/2023
|
No Such Account
|
1137
|
MP1725005_301023FTO_338058
|
1725005053NRG24301020230354866
|
|
30/10/2023
|
Lata rajesh
|
Lata rajesh
|
1725005053WL026946
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
No Such Account
|
1138
|
MP1725005_301023FTO_338058
|
1725005053NRG24301020230354865
|
|
30/10/2023
|
Rajesh mali
|
Rajesh mali
|
1725005053WL026946
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
No Such Account
|
1139
|
MP1725005_240523FTO_54763
|
1725005053NRG24240520230020873
|
050362874
|
24/05/2023
|
ANWAR
|
ANWAR
|
1725005053WL002328
|
00703
|
AIRP0000001
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
1140
|
MP1725005_230523FTO_53478
|
1725005053NRG24230520230020196
|
040484361
|
23/05/2023
|
Sawan
|
Sawan
|
1725005053WL002237
|
00415
|
SBIN0006271
|
1326
|
29/05/2023
|
No Such Account
|
1141
|
MP1725005_221023APB_FTO_328457
|
1725005053NRG24221020230344294
|
|
22/10/2023
|
Vikesh saravan
|
Vikesh saravan
|
1725005053WL026205
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
1142
|
MP1725005_211123FTO_360712
|
1725005053NRG24211120230377900
|
|
21/11/2023
|
Sharda
|
Sharda
|
1725005053WL028393
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Dormant Account
|
1143
|
MP1725005_210923APB_FTO_280562
|
1725005053NRG24210920230316521
|
|
21/09/2023
|
Vikesh saravan
|
Vikesh saravan
|
1725005053WL023611
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Account closed
|
1144
|
MP1725005_230923FTO_283767
|
1725005053NRG24150820230255746
|
|
23/09/2023
|
ramkrishana
|
ramkrishana
|
1725005WL0018713
|
00666
|
IDFB0041302
|
1326
|
16/11/2023
|
Account closed
|
1145
|
MP1725005_140523FTO_41371
|
1725005053NRG24140520230012393
|
775715321
|
14/05/2023
|
Shabana
|
Shabana
|
1725005053WL001288
|
00415
|
SBIN0006271
|
442
|
19/05/2023
|
No Such Account
|
1146
|
MP1725005_140523FTO_41371
|
1725005053NRG24140520230011893
|
775715321
|
14/05/2023
|
ANWAR
|
ANWAR
|
1725005053WL001245
|
00703
|
AIRP0000001
|
442
|
19/05/2023
|
A/c Blocked or Frozen
|
1147
|
MP1725005_140523APB_FTO_41373
|
1725005053NRG24130520230011579
|
775715744
|
14/05/2023
|
rajsingh sisodiya
|
rajsingh sisodiya
|
1725005053WL001213
|
00697
|
BKID0MG0279
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1725005_140523APB_FTO_41373
|
1725005053NRG24130520230011577
|
775715744
|
14/05/2023
|
rajsingh sisodiya
|
rajsingh sisodiya
|
1725005053WL001213
|
00697
|
BKID0MG0279
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1725005_130523APB_FTO_40355
|
1725005053NRG24130520230011290
|
775840276
|
13/05/2023
|
mamta SEVAKRAM
|
mamta SEVAKRAM
|
1725005053WL001152
|
00415
|
SBIN0006271
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1725005_070823FTO_208195
|
1725005053NRG24070820230239218
|
521052501
|
07/08/2023
|
ABHISHEK
|
ABHISHEK
|
1725005053WL017331
|
00415
|
SBIN0001472
|
1326
|
14/08/2023
|
No Such Account
|
1151
|
MP1725005_070823FTO_208195
|
1725005053NRG24070820230239217
|
521052501
|
07/08/2023
|
AATMARAM
|
AATMARAM
|
1725005053WL017331
|
00415
|
SBIN0001472
|
1326
|
14/08/2023
|
No Such Account
|
1152
|
MP1725005_120623FTO_84916
|
1725005053NRG24050620230040736
|
364597122
|
12/06/2023
|
Sawan
|
Sawan
|
1725005WL0004311
|
00415
|
SBIN0006271
|
1326
|
15/06/2023
|
No Such Account
|
1153
|
MP1725005_080923APB_FTO_256117
|
1725005051NRG24080920230296429
|
|
08/09/2023
|
THAKUR LAL SUKHALAL
|
THAKUR LAL SUKHALAL
|
1725005051WL021935
|
00697
|
BKID0MG0279
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1725005_060923APB_FTO_253307
|
1725005050NRG24060920230293899
|
|
06/09/2023
|
Basantapuri Rukhdu Puri
|
Basantapuri Rukhdu Puri
|
1725005050WL021695
|
00703
|
AIRP0000001
|
884
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
MP1725005_060923APB_FTO_253307
|
1725005050NRG24060920230293887
|
|
06/09/2023
|
PANKAJ
|
PANKAJ
|
1725005050WL021695
|
00048
|
BKID0009512
|
884
|
20/09/2023
|
KYC Documents Pending
|
1156
|
MP1725005_020923APB_FTO_245598
|
1725005050NRG24010920230287915
|
067123473
|
02/09/2023
|
krishna bai narayan
|
krishna bai narayan
|
1725005050WL021168
|
00048
|
BKID0009512
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1725005_010723APB_FTO_141967
|
1725005045NRG24010720230137462
|
799754673
|
01/07/2023
|
LAXMI BAI
|
LAXMI BAI
|
1725005045WL010122
|
00697
|
BKID0MG0277
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
MP1725005_300623APB_FTO_139843
|
1725005042NRG24300620230131178
|
799963156
|
30/06/2023
|
gopal singh
|
gopal singh
|
1725005042WL009860
|
00048
|
BKID0009535
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1159
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778328
|
298856118
|
30/07/2023
|
ramdas
|
ramdas
|
1725002WL0077998
|
00048
|
BKID0009541
|
1224
|
02/08/2023
|
Account closed
|
1160
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778329
|
298856118
|
30/07/2023
|
shyamvati
|
shyamvati
|
1725002WL0077999
|
00697
|
BKID0MG0276
|
204
|
02/08/2023
|
Account closed
|
1161
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778330
|
298856118
|
30/07/2023
|
Laxmi bai
|
Laxmi bai
|
1725002WL0078000
|
00048
|
BKID0009520
|
1224
|
02/08/2023
|
Account closed
|
1162
|
MP1725002_200923FTO_277671
|
1725002000NRG23190920230778507
|
|
20/09/2023
|
Salra
|
Salra
|
1725002WL0078034
|
00697
|
BKID0MG0276
|
816
|
15/11/2023
|
No Such Account
|
1163
|
MP1725002_200923FTO_277671
|
1725002000NRG23190920230778508
|
|
20/09/2023
|
Salra
|
Salra
|
1725002WL0078034
|
00697
|
BKID0MG0276
|
1122
|
15/11/2023
|
No Such Account
|
1164
|
MP1725002_200923FTO_277671
|
1725002000NRG23190920230778509
|
|
20/09/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0078034
|
00697
|
BKID0MG0276
|
1224
|
15/11/2023
|
No Such Account
|
1165
|
MP1725002_200923FTO_277671
|
1725002000NRG23190920230778510
|
|
20/09/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0078034
|
00697
|
BKID0MG0276
|
612
|
15/11/2023
|
No Such Account
|
1166
|
MP1725002_300723FTO_194521
|
1725002000NRG23200720230778362
|
298856118
|
30/07/2023
|
rajkur
|
rajkur
|
1725002WL0078014
|
00688
|
FINO0001001
|
612
|
02/08/2023
|
No Such Account
|
1167
|
MP1725002_300723FTO_194521
|
1725002007NRG23190720230778339
|
298856118
|
30/07/2023
|
Shivnarayan
|
Shivnarayan
|
1725002WL0078007
|
00697
|
BKID0MG0276
|
816
|
02/08/2023
|
Account closed
|
1168
|
MP1725002_300723FTO_194521
|
1725002013NRG23080620230777820
|
298856118
|
30/07/2023
|
sunita bai
|
sunita bai
|
1725002WL0077865
|
00697
|
BKID0MG0276
|
1020
|
02/08/2023
|
Account closed
|
1169
|
MP1725002_300723FTO_194521
|
1725002013NRG23080620230777821
|
298856118
|
30/07/2023
|
sunita bai
|
sunita bai
|
1725002WL0077865
|
00697
|
BKID0MG0276
|
816
|
02/08/2023
|
Account closed
|
1170
|
MP1725002_300723FTO_194521
|
1725002013NRG23080620230777822
|
298856118
|
30/07/2023
|
pramila bai mishareelal
|
pramila bai mishareelal
|
1725002WL0077865
|
00697
|
BKID0MG0276
|
612
|
02/08/2023
|
Account closed
|
1171
|
MP1725002_300723FTO_194521
|
1725002013NRG23080620230777823
|
298856118
|
30/07/2023
|
pramila bai mishareelal
|
pramila bai mishareelal
|
1725002WL0077865
|
00697
|
BKID0MG0276
|
1020
|
02/08/2023
|
Account closed
|
1172
|
MP1725002_300723FTO_194521
|
1725002013NRG23080620230777824
|
298856118
|
30/07/2023
|
pramila bai mishareelal
|
pramila bai mishareelal
|
1725002WL0077865
|
00697
|
BKID0MG0276
|
612
|
02/08/2023
|
Account closed
|
1173
|
MP1725002_300723FTO_194521
|
1725002013NRG23080620230777825
|
298856118
|
30/07/2023
|
kushum bai
|
kushum bai
|
1725002WL0077865
|
00697
|
BKID0MG0276
|
612
|
02/08/2023
|
Account closed
|
1174
|
MP1725002_300723FTO_194521
|
1725002013NRG23080620230777826
|
298856118
|
30/07/2023
|
rajanti bai subhash
|
rajanti bai subhash
|
1725002WL0077865
|
00697
|
BKID0MG0276
|
612
|
02/08/2023
|
No Such Account
|
1175
|
MP1725002_300723FTO_194521
|
1725002013NRG23080620230777827
|
298856118
|
30/07/2023
|
rajanti bai subhash
|
rajanti bai subhash
|
1725002WL0077865
|
00697
|
BKID0MG0276
|
816
|
02/08/2023
|
No Such Account
|
1176
|
MP1725003_090623APB_FTO_81161
|
1725003000NRG24090620230051026
|
365325407
|
09/06/2023
|
SOMLAL RAMCHAND
|
SOMLAL RAMCHAND
|
1725003WL005284
|
00697
|
BKID0MG0274
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1177
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176393
|
050938996
|
13/07/2023
|
Manisa
|
Manisa
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1178
|
MP1725003_191023FTO_325397
|
1725003000NRG24191020230340803
|
|
19/10/2023
|
Rajani
|
Rajani
|
1725003WL025966
|
00048
|
BKID0009524
|
1326
|
15/11/2023
|
No Such Account
|
1179
|
MP1725003_130723APB_FTO_166342
|
1725003057NRG24130720230176236
|
050938996
|
13/07/2023
|
RAKESH AMARATLAL
|
RAKESH AMARATLAL
|
1725003057WL012463
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1180
|
MP1725003_130723APB_FTO_166342
|
1725003057NRG24130720230176247
|
050938996
|
13/07/2023
|
Vijay Sing Louvanshi
|
Vijay Sing Louvanshi
|
1725003057WL012463
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1181
|
MP1725003_130723APB_FTO_166342
|
1725003057NRG24130720230176258
|
050938996
|
13/07/2023
|
SHERSING BABULAL
|
SHERSING BABULAL
|
1725003057WL012463
|
00415
|
SBIN0004517
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1182
|
MP1725003_130723APB_FTO_166342
|
1725003057NRG24130720230176261
|
050938996
|
13/07/2023
|
LEKHRAM
|
LEKHRAM
|
1725003057WL012463
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1183
|
MP1725004_090723APB_FTO_157193
|
1725004000NRG24090720230163458
|
211649157
|
09/07/2023
|
HUKUM
|
HUKUM
|
1725004WL011705
|
00051
|
MAHB0000700
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1725004_090723APB_FTO_157193
|
1725004000NRG24090720230165160
|
211649157
|
09/07/2023
|
kailash
|
kailash
|
1725004WL011790
|
00048
|
BKID0009975
|
1547
|
31/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1185
|
MP1725005_090623APB_FTO_81043
|
1725005038NRG24070620230045047
|
364667512
|
09/06/2023
|
RAMLAL DEVRAM
|
RAMLAL DEVRAM
|
1725005038WL004640
|
00415
|
SBIN0006271
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1725005_140723APB_FTO_167501
|
1725005036NRG24140720230179354
|
069660429
|
14/07/2023
|
Baktavar
|
Baktavar
|
1725005036WL012634
|
00697
|
BKID0MG0279
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1725005_150723APB_FTO_169469
|
1725005030NRG24140720230181798
|
069175101
|
15/07/2023
|
PREMLAL
|
PREMLAL
|
1725005030WL012773
|
00354
|
PUNB0131900
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1725006_100823APB_FTO_213598
|
1725006000NRG24100820230246169
|
589741122
|
10/08/2023
|
radhesyam
|
radhesyam
|
1725006WL018022
|
00048
|
BKID0009507
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1725006_080723APB_FTO_154406
|
1725006000NRG24080720230161450
|
892124070
|
08/07/2023
|
heena BAI DILIP
|
heena BAI DILIP
|
1725006WL011583
|
00048
|
BKID0009516
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1190
|
MP1725006_060723FTO_151443
|
1725006000NRG24050720230152625
|
892124110
|
06/07/2023
|
ARTI
|
ARTI
|
1725006WL010981
|
00415
|
SBIN0030102
|
1326
|
16/07/2023
|
Account closed
|
1191
|
MP1725007_130623APB_FTO_87453
|
1725007084NRG24120620230061127
|
383621942
|
13/06/2023
|
KADWA
|
KADWA
|
1725007084WL005927
|
00697
|
BKID0MG0271
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1725007_110823APB_FTO_214502
|
1725007077NRG24100820230246614
|
589732342
|
11/08/2023
|
JAYANDRA DULESINGH
|
JAYANDRA DULESINGH
|
1725007077WL018049
|
00666
|
IDFB0041303
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1725007_190723FTO_175564
|
1725007066NRG24190720230192967
|
107133340
|
19/07/2023
|
MUNIM
|
MUNIM
|
1725007066WL013621
|
00697
|
BKID0MG0280
|
663
|
22/07/2023
|
No Such Account
|
1194
|
MP1725007_200224APB_FTO_469071
|
1725007066NRG24190220240519360
|
302800103
|
20/02/2024
|
RAMJAAN MOHMMAD
|
RAMJAAN MOHMMAD
|
1725007066WL035272
|
00697
|
BKID0MG0280
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MP1725007_200224APB_FTO_469071
|
1725007066NRG24190220240519347
|
302800103
|
20/02/2024
|
SHAYAMA KADWA
|
SHAYAMA KADWA
|
1725007066WL035268
|
00697
|
BKID0MG0280
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1725007_020723FTO_142945
|
1725007062NRG24020720230139882
|
799675743
|
02/07/2023
|
KAMLI BAI
|
KAMLI BAI
|
1725007062WL010228
|
00697
|
BKID0MG0282
|
1326
|
13/07/2023
|
No Such Account
|
1197
|
MP1725007_100623FTO_82232
|
1725007057NRG24090620230052061
|
365003279
|
10/06/2023
|
chajju rajaram
|
chajju rajaram
|
1725007057WL005373
|
00048
|
BKID0009513
|
1547
|
15/06/2023
|
No Such Account
|
1198
|
MP1725007_200723APB_FTO_176270
|
1725007056NRG24200720230196211
|
210040356
|
20/07/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1725007056WL013871
|
00048
|
BKID0009522
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1199
|
MP1725007_030623APB_FTO_70405
|
1725007055NRG24020620230035515
|
216089135
|
03/06/2023
|
gajannand
|
gajannand
|
1725007055WL003818
|
00051
|
MAHB0000616
|
663
|
07/06/2023
|
Account closed
|
1200
|
MP1725007_120723APB_FTO_162425
|
1725007047NRG24120720230173033
|
892118595
|
12/07/2023
|
SURESH
|
SURESH
|
1725007047WL012249
|
00048
|
BKID0009522
|
221
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1725007_120723APB_FTO_162425
|
1725007047NRG24120720230173032
|
892118595
|
12/07/2023
|
Jaypal sankar
|
Jaypal sankar
|
1725007047WL012248
|
00697
|
BKID0MG0282
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1725007_120623APB_FTO_85486
|
1725007047NRG24120620230057140
|
364336103
|
12/06/2023
|
Jaypal sankar
|
Jaypal sankar
|
1725007047WL005738
|
00697
|
BKID0MG0282
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1725007_120623APB_FTO_85486
|
1725007047NRG24120620230057125
|
364336103
|
12/06/2023
|
GORELAL
|
GORELAL
|
1725007047WL005735
|
00697
|
BKID0MG0282
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1725007_120623APB_FTO_85486
|
1725007047NRG24120620230056814
|
364336103
|
12/06/2023
|
SURESH
|
SURESH
|
1725007047WL005723
|
00048
|
BKID0009522
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1725007_100723FTO_157524
|
1725007047NRG24100720230167267
|
858280130
|
10/07/2023
|
Samoti
|
Samoti
|
1725007047WL011892
|
00697
|
BKID0MG0282
|
2652
|
14/07/2023
|
No Such Account
|
1206
|
MP1725007_100723FTO_157524
|
1725007047NRG24100720230167262
|
858280130
|
10/07/2023
|
Mangat
|
Mangat
|
1725007047WL011892
|
00697
|
BKID0MG0282
|
2652
|
14/07/2023
|
No Such Account
|
1207
|
MP1725007_161023APB_FTO_321009
|
1725007036NRG24161020230336684
|
|
16/10/2023
|
chaya lakhan
|
chaya lakhan
|
1725007036WL025627
|
00048
|
BKID0009513
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1725007_160923FTO_268056
|
1725007020NRG24160920230309125
|
|
16/09/2023
|
kaliram
|
kaliram
|
1725007020WL022944
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
No Such Account
|
1209
|
MP1725007_100923FTO_258869
|
1725007020NRG24090920230298642
|
|
10/09/2023
|
kaliram
|
kaliram
|
1725007020WL022119
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
No Such Account
|
1210
|
MP1725007_310523FTO_65628
|
1725007011NRG24300520230029649
|
134026946
|
31/05/2023
|
Rakesh
|
Rakesh
|
1725007011WL003197
|
00051
|
MAHB0000616
|
1547
|
03/06/2023
|
Account closed
|
1211
|
MP1725007_110823APB_FTO_214502
|
1725007008NRG24110820230247645
|
589732342
|
11/08/2023
|
aatmaram rajaram
|
aatmaram rajaram
|
1725007008WL018119
|
00697
|
BKID0NAMRGB
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1725007_120723APB_FTO_162425
|
1725007002NRG24120720230173961
|
892118595
|
12/07/2023
|
CHINTA BAI
|
CHINTA BAI
|
1725007002WL012336
|
00051
|
MAHB0000143
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1213
|
MP1725007_310523FTO_65628
|
1725007000NRG24300520230029541
|
134026946
|
31/05/2023
|
pinki tirole
|
pinki tirole
|
1725007WL003170
|
00048
|
BKID0009513
|
1326
|
03/06/2023
|
No Such Account
|
1214
|
MP1725007_290723APB_FTO_192903
|
1725007000NRG24290720230220036
|
299157580
|
29/07/2023
|
Shantilal
|
Shantilal
|
1725007WL015593
|
00048
|
BKID0009513
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
MP1725007_250523FTO_56077
|
1725007000NRG24250520230021908
|
049980923
|
25/05/2023
|
jubeda
|
jubeda
|
1725007WL002482
|
00666
|
IDFB0041302
|
1547
|
30/05/2023
|
No Such Account
|
1216
|
MP1725007_220823FTO_229659
|
1725007000NRG24220820230267902
|
735350577
|
22/08/2023
|
krishna tadvi
|
krishna tadvi
|
1725007WL019648
|
00045
|
BARB0KHANDW
|
1547
|
26/08/2023
|
No Such Account
|
1217
|
MP1725007_170923FTO_268543
|
1725007000NRG24170920230310150
|
|
17/09/2023
|
Uma
|
Uma
|
1725007WL023027
|
00051
|
MAHB0000616
|
1105
|
15/11/2023
|
No Such Account
|
1218
|
MP1725007_160923FTO_268056
|
1725007000NRG24160920230309101
|
|
16/09/2023
|
REENA BAI DHRMENDRA
|
REENA BAI DHRMENDRA
|
1725007WL022943
|
00048
|
BKID0009522
|
1105
|
15/11/2023
|
Account closed
|
1219
|
MP1725007_160923APB_FTO_267291
|
1725007000NRG24160920230308857
|
|
16/09/2023
|
LAKHAN
|
LAKHAN
|
1725007WL022936
|
00354
|
PUNB0026400
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
1220
|
MP1725007_170623APB_FTO_97529
|
1725007000NRG24160620230073951
|
514583328
|
17/06/2023
|
parbha bai
|
parbha bai
|
1725007WL006854
|
00048
|
BKID0009522
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1725007_120523APB_FTO_38963
|
1725007000NRG24120520230011058
|
775975488
|
12/05/2023
|
HARIRAM
|
HARIRAM
|
1725007WL001093
|
00051
|
MAHB0000616
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1725007_110823APB_FTO_214502
|
1725007000NRG24110820230247466
|
589732342
|
11/08/2023
|
SHYAM ASHOK
|
SHYAM ASHOK
|
1725007WL018105
|
00697
|
BKID0MG0261
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1725007_120623APB_FTO_85486
|
1725007000NRG24110620230056242
|
364336103
|
12/06/2023
|
anita
|
anita
|
1725007WL005683
|
00051
|
MAHB0000143
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1725007_110823APB_FTO_214502
|
1725007000NRG24100820230247334
|
589732342
|
11/08/2023
|
PRAKASH DEVLU
|
PRAKASH DEVLU
|
1725007WL018086
|
00697
|
BKID0MG0282
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1725007_100723FTO_159255
|
1725007000NRG24100720230169437
|
857991989
|
10/07/2023
|
aaryan
|
aaryan
|
1725007WL011990
|
00354
|
PUNB0131900
|
663
|
14/07/2023
|
No Such Account
|
1226
|
MP1725007_030723APB_FTO_146052
|
1725007000NRG24030720230144363
|
809789576
|
03/07/2023
|
aanel
|
aanel
|
1725007WL010560
|
00048
|
BKID0009513
|
663
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1227
|
MP1725007_030723APB_FTO_146052
|
1725007000NRG24030720230144046
|
809789576
|
03/07/2023
|
SUKHI BAI
|
SUKHI BAI
|
1725007WL010540
|
00051
|
MAHB0000143
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1725007_030923APB_FTO_247350
|
1725007000NRG24020920230288957
|
067166113
|
03/09/2023
|
NARENDRA SOBHARAM
|
NARENDRA SOBHARAM
|
1725007WL021254
|
00697
|
BKID0MG0261
|
2652
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1725007_020723APB_FTO_143186
|
1725007000NRG24020720230141266
|
799675833
|
02/07/2023
|
HARIRAM
|
HARIRAM
|
1725007WL010325
|
00051
|
MAHB0000616
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1725007_020723APB_FTO_143186
|
1725007000NRG24020720230141206
|
799675833
|
02/07/2023
|
LAXMAN DASRATH
|
LAXMAN DASRATH
|
1725007WL010320
|
00048
|
BKID0009511
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1725006_020723FTO_142536
|
1725006058NRG24020720230139768
|
799830571
|
02/07/2023
|
Roshni
|
Roshni
|
1725006058WL010225
|
00032
|
UTIB0000699
|
1105
|
14/07/2023
|
Account closed
|
1232
|
MP1725006_041123APB_FTO_345080
|
1725006056NRG24031120230360084
|
|
04/11/2023
|
Hokika
|
Hokika
|
1725006056WL027255
|
00354
|
PUNB0131900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1725006_071223APB_FTO_378368
|
1725006047NRG24071220230392217
|
|
07/12/2023
|
JAYDIP
|
JAYDIP
|
1725006047WL029551
|
00051
|
MAHB0000517
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
1234
|
MP1725006_120723APB_FTO_164249
|
1725006046NRG24070720230158465
|
892115405
|
12/07/2023
|
usha
|
usha
|
1725006046WL011395
|
00697
|
BKID0MG0269
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1725006_041123APB_FTO_345080
|
1725006027NRG24041120230360541
|
|
04/11/2023
|
tejpal
|
tejpal
|
1725006027WL027297
|
00415
|
SBIN0017108
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1236
|
MP1725006_010823APB_FTO_197089
|
1725006027NRG24010820230226350
|
324820060
|
01/08/2023
|
pannalal
|
pannalal
|
1725006027WL016168
|
00462
|
UCBA0001345
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1725006_120623FTO_84789
|
1725006020NRG24110620230055383
|
364585738
|
12/06/2023
|
jitendra
|
jitendra
|
1725006020WL005627
|
00415
|
SBIN0017108
|
1326
|
15/06/2023
|
Account closed
|
1238
|
MP1725006_070723APB_FTO_152772
|
1725006011NRG24060720230155540
|
892124143
|
07/07/2023
|
PUSHPABAI TAKATSINGH
|
PUSHPABAI TAKATSINGH
|
1725006011WL011200
|
00697
|
BKID0MG0269
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1725006_070723APB_FTO_152772
|
1725006011NRG24060720230155495
|
892124143
|
07/07/2023
|
RADHABAI SUNDARLAL
|
RADHABAI SUNDARLAL
|
1725006011WL011200
|
00415
|
SBIN0017108
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1725006_300923FTO_296591
|
1725006010NRG24300920230324428
|
|
30/09/2023
|
SANGITA
|
SANGITA
|
1725006010WL024351
|
00666
|
IDFB0041302
|
1105
|
15/11/2023
|
Account closed
|
1241
|
MP1725006_191123APB_FTO_358646
|
1725006010NRG24181120230374412
|
|
19/11/2023
|
anita
|
anita
|
1725006010WL028189
|
00415
|
SBIN0017108
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1242
|
MP1725006_110723APB_FTO_160822
|
1725006008NRG24110720230172044
|
892120371
|
11/07/2023
|
jashoda bai
|
jashoda bai
|
1725006008WL012188
|
00051
|
MAHB0000143
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1725006_310523APB_FTO_66050
|
1725006000NRG24310520230031416
|
134054083
|
31/05/2023
|
sukhlal bhaulal
|
sukhlal bhaulal
|
1725006WL003388
|
00697
|
BKID0MG0285
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1725006_300923FTO_296613
|
1725006000NRG24300920230324851
|
|
30/09/2023
|
chensing karaNSINGH
|
chensing karaNSINGH
|
1725006WL024406
|
00697
|
BKID0MG0218
|
1105
|
15/11/2023
|
No Such Account
|
1245
|
MP1725006_300823FTO_241374
|
1725006000NRG24300820230282185
|
302797511
|
30/08/2023
|
punam masharam
|
punam masharam
|
1725006WL020723
|
00048
|
BKID0009534
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
1246
|
MP1725006_280923APB_FTO_293820
|
1725006000NRG24270920230322439
|
|
28/09/2023
|
MARIYA
|
MARIYA
|
1725006WL024192
|
00051
|
MAHB0000142
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1725006_270623FTO_131478
|
1725006000NRG24270620230115977
|
702124981
|
27/06/2023
|
BHARAT RADHESYAM
|
BHARAT RADHESYAM
|
1725006WL009152
|
00051
|
MAHB0000517
|
1547
|
05/07/2023
|
No Such Account
|
1248
|
MP1725006_260623APB_FTO_128560
|
1725006000NRG24260620230111664
|
702807039
|
26/06/2023
|
SAPNA SANJAY
|
SAPNA SANJAY
|
1725006WL008940
|
00697
|
BKID0NAMRGB
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1725007_141123FTO_354938
|
1725007000NRG24131120230370406
|
|
14/11/2023
|
sukhlal karole
|
sukhlal karole
|
1725007WL027931
|
00415
|
SBIN0013650
|
1326
|
03/01/2024
|
No Such Account
|
1250
|
MP1725007_131023APB_FTO_317391
|
1725007000NRG24131020230334740
|
|
13/10/2023
|
RAHUL
|
RAHUL
|
1725007WL025424
|
00051
|
MAHB0000143
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1725007_131023APB_FTO_316599
|
1725007000NRG24131020230334246
|
|
13/10/2023
|
hukum
|
hukum
|
1725007WL025384
|
00048
|
BKID0009513
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1252
|
MP1725007_140723APB_FTO_167382
|
1725007000NRG24130720230178483
|
069660922
|
14/07/2023
|
yash
|
yash
|
1725007WL012558
|
00051
|
MAHB0000616
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1725007_120923APB_FTO_261829
|
1725007000NRG24120920230302001
|
|
12/09/2023
|
Rajesh
|
Rajesh
|
1725007WL022402
|
00048
|
BKID0009513
|
884
|
05/10/2023
|
A/c Blocked or Frozen
|
1254
|
MP1725007_040823FTO_204083
|
1725007000NRG24020820230229997
|
453421470
|
04/08/2023
|
jitendra solalnki
|
jitendra solalnki
|
1725007WL0016555
|
00554
|
KKBK0000751
|
1105
|
10/08/2023
|
A/c Blocked or Frozen
|
1255
|
MP1725007_040823FTO_204083
|
1725007000NRG24020820230229517
|
453421470
|
04/08/2023
|
yesvanth
|
yesvanth
|
1725007WL0016505
|
00051
|
MAHB0000616
|
1326
|
10/08/2023
|
No Such Account
|
1256
|
MP1725006_210623APB_FTO_114258
|
1725006000NRG24200620230087359
|
523106502
|
21/06/2023
|
aarati mukesh
|
aarati mukesh
|
1725006WL007597
|
00051
|
MAHB0000517
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1725003_031123APB_FTO_344648
|
1725003000NRG24031120230358888
|
|
03/11/2023
|
Lakhanlal
|
Lakhanlal
|
1725003WL027191
|
00666
|
IDFB0041301
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1725003_031123APB_FTO_344648
|
1725003000NRG24031120230358543
|
|
03/11/2023
|
Kalai
|
Kalai
|
1725003WL027172
|
00048
|
BKID0009539
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1725003_030823FTO_202207
|
1725003000NRG24030820230231773
|
454454429
|
03/08/2023
|
GAYATRI
|
GAYATRI
|
1725003WL016748
|
00415
|
SBIN0004517
|
1323
|
10/08/2023
|
Account closed
|
1260
|
MP1725002_150623APB_FTO_94181
|
1725002000NRG24150620230071201
|
449712102
|
15/06/2023
|
Janu bai
|
Janu bai
|
1725002WL006633
|
00666
|
IDFB0041301
|
221
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1261
|
MP1725002_150623APB_FTO_94181
|
1725002000NRG24150620230071185
|
449712102
|
15/06/2023
|
SHBHASH
|
SHBHASH
|
1725002WL006633
|
00048
|
BKID0009520
|
884
|
22/06/2023
|
A/c Blocked or Frozen
|
1262
|
MP1725002_150623APB_FTO_94181
|
1725002000NRG24150620230068849
|
449712102
|
15/06/2023
|
Anita bai
|
Anita bai
|
1725002WL006571
|
00048
|
BKID0009541
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1263
|
MP1725007_281123APB_FTO_366941
|
1725007000NRG24281120230382359
|
|
28/11/2023
|
Rajanibai
|
Rajanibai
|
1725007WL028772
|
00354
|
PUNB0131900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1725007_281123FTO_366618
|
1725007000NRG24281120230381844
|
|
28/11/2023
|
pyara
|
pyara
|
1725007WL028714
|
00689
|
AUBL0002315
|
1105
|
03/01/2024
|
Account Description Does not Tally
|
1265
|
MP1725007_281123APB_FTO_366620
|
1725007000NRG24281120230381836
|
|
28/11/2023
|
parbha bai
|
parbha bai
|
1725007WL028714
|
00048
|
BKID0009522
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1725007_271023APB_FTO_335119
|
1725007000NRG24271020230350521
|
|
27/10/2023
|
RAHUL PATEL
|
RAHUL PATEL
|
1725007WL026650
|
00152
|
HDFC0000912
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1725007_270623APB_FTO_130254
|
1725007000NRG24270620230115301
|
702144664
|
27/06/2023
|
anokhi
|
anokhi
|
1725007WL009093
|
00697
|
BKID0MG0282
|
663
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MP1725007_270623APB_FTO_130254
|
1725007000NRG24270620230115253
|
702144664
|
27/06/2023
|
RUKHMANI PANDRI
|
RUKHMANI PANDRI
|
1725007WL009093
|
00697
|
BKID0MG0282
|
663
|
06/07/2023
|
A/c Blocked or Frozen
|
1269
|
MP1725007_270623APB_FTO_130254
|
1725007000NRG24270620230114361
|
702144664
|
27/06/2023
|
LILA
|
LILA
|
1725007WL009033
|
00048
|
BKID0009513
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1725007_280723FTO_192370
|
1725007000NRG24260720230214988
|
299476925
|
28/07/2023
|
BASUBAI
|
BASUBAI
|
1725007WL0015142
|
00697
|
BKID0MG0271
|
1326
|
02/08/2023
|
Account closed
|
1271
|
MP1725007_260723APB_FTO_188879
|
1725007000NRG24260720230214214
|
263645817
|
26/07/2023
|
lata bai
|
lata bai
|
1725007WL015081
|
00697
|
BKID0MG0264
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1725007_250124APB_FTO_443176
|
1725007000NRG24250120240480866
|
|
25/01/2024
|
radheshyam hari
|
radheshyam hari
|
1725007WL033599
|
00697
|
BKID0MG0271
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1725007_250124APB_FTO_443176
|
1725007000NRG24250120240480302
|
|
25/01/2024
|
KEWA RUPLA
|
KEWA RUPLA
|
1725007WL033578
|
00697
|
BKID0MG0282
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1274
|
MP1725007_250124APB_FTO_443176
|
1725007000NRG24250120240480197
|
|
25/01/2024
|
yashpal
|
yashpal
|
1725007WL033576
|
00553
|
INDB0000011
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1725007_250124APB_FTO_443182
|
1725007000NRG24250120240479919
|
|
25/01/2024
|
SHANKAR LIMDA
|
SHANKAR LIMDA
|
1725007WL033565
|
00697
|
BKID0MG0261
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1276
|
MP1725007_240823FTO_232783
|
1725007000NRG24240820230270529
|
843639204
|
24/08/2023
|
umes
|
umes
|
1725007WL019903
|
00697
|
BKID0MG0280
|
884
|
01/09/2023
|
Account closed
|
1277
|
MP1725007_240823FTO_232783
|
1725007000NRG24240820230270527
|
843639204
|
24/08/2023
|
GAJANAD PUNIYA
|
GAJANAD PUNIYA
|
1725007WL019903
|
00697
|
BKID0NAMRGB
|
884
|
01/09/2023
|
Account closed
|
1278
|
MP1725007_250124APB_FTO_443182
|
1725007000NRG24240120240479758
|
|
25/01/2024
|
durgesh
|
durgesh
|
1725007WL033559
|
00045
|
BARB0KHANDW
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1279
|
MP1725007_250124APB_FTO_443176
|
1725007000NRG24240120240479623
|
|
25/01/2024
|
RAHUL
|
RAHUL
|
1725007WL033559
|
00045
|
BARB0KHANDW
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1280
|
MP1725007_230723APB_FTO_182203
|
1725007000NRG24230720230204950
|
207425750
|
23/07/2023
|
vijay
|
vijay
|
1725007WL014444
|
00415
|
SBIN0030458
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1725007_230723APB_FTO_182203
|
1725007000NRG24230720230204855
|
207425750
|
23/07/2023
|
sayed
|
sayed
|
1725007WL014435
|
00048
|
BKID0009513
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1725007_230124APB_FTO_441165
|
1725007000NRG24230120240474725
|
|
23/01/2024
|
ravina
|
ravina
|
1725007WL033362
|
00048
|
BKID0009513
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1725007_230124APB_FTO_441165
|
1725007000NRG24230120240474713
|
|
23/01/2024
|
sachin
|
sachin
|
1725007WL033362
|
00048
|
BKID0009513
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1725007_251023FTO_331468
|
1725007000NRG24221020230344565
|
|
25/10/2023
|
Dharmendra
|
Dharmendra
|
1725007WL026209
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
1285
|
MP1725007_251023FTO_331468
|
1725007000NRG24221020230344531
|
|
25/10/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1725007WL026209
|
00697
|
BKID0MG0280
|
884
|
15/11/2023
|
No Such Account
|
1286
|
MP1725007_190723APB_FTO_175637
|
1725007000NRG24190720230194397
|
107133360
|
19/07/2023
|
Satis patel
|
Satis patel
|
1725007WL013711
|
00048
|
BKID0009513
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1725007_230723APB_FTO_182203
|
1725007000NRG24170720230187544
|
207425750
|
23/07/2023
|
jhavri gobriya
|
jhavri gobriya
|
1725007WL013226
|
00048
|
BKID0009522
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1725007_120623APB_FTO_86579
|
1725007000NRG24120620230060400
|
383879441
|
12/06/2023
|
REKHA BAI
|
REKHA BAI
|
1725007WL005882
|
00697
|
BKID0MG0282
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1725007_120623APB_FTO_86579
|
1725007000NRG24120620230060099
|
383879441
|
12/06/2023
|
anokhi
|
anokhi
|
1725007WL005880
|
00697
|
BKID0MG0282
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1725007_120623APB_FTO_86579
|
1725007000NRG24120620230060070
|
383879441
|
12/06/2023
|
RUKHMANI PANDRI
|
RUKHMANI PANDRI
|
1725007WL005880
|
00697
|
BKID0MG0282
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1291
|
MP1725007_111223FTO_385670
|
1725007000NRG24111220230397938
|
|
11/12/2023
|
basu
|
basu
|
1725007WL029895
|
00048
|
BKID0009513
|
221
|
12/03/2024
|
No Such Account
|
1292
|
MP1725007_111223FTO_385670
|
1725007000NRG24111220230397937
|
|
11/12/2023
|
devki
|
devki
|
1725007WL029895
|
00048
|
BKID0009513
|
221
|
12/03/2024
|
No Such Account
|
1293
|
MP1725007_111223FTO_385670
|
1725007000NRG24111220230397934
|
|
11/12/2023
|
sitaram isram
|
sitaram isram
|
1725007WL029895
|
00048
|
BKID0009513
|
663
|
12/03/2024
|
A/c Blocked or Frozen
|
1294
|
MP1725007_120923APB_FTO_261829
|
1725007000NRG24110920230301490
|
|
12/09/2023
|
gajraj palvi
|
gajraj palvi
|
1725007WL022349
|
00051
|
MAHB0000616
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
1295
|
MP1725007_091123APB_FTO_351523
|
1725007000NRG24091120230366619
|
|
09/11/2023
|
SEL BAI
|
SEL BAI
|
1725007WL027706
|
00666
|
IDFB0041303
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1725007_091123APB_FTO_351523
|
1725007000NRG24091120230366497
|
|
09/11/2023
|
heermal versingh
|
heermal versingh
|
1725007WL027706
|
00697
|
BKID0MG0282
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1297
|
MP1725007_050823APB_FTO_205053
|
1725007000NRG24050820230235214
|
454062326
|
05/08/2023
|
SHYAM ASHOK
|
SHYAM ASHOK
|
1725007WL016948
|
00697
|
BKID0MG0261
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1725007_051123FTO_346237
|
1725007000NRG24041120230361214
|
|
05/11/2023
|
Seetaram
|
Seetaram
|
1725007WL027346
|
00048
|
BKID0009513
|
221
|
04/01/2024
|
A/c Blocked or Frozen
|
1299
|
MP1725006_011023APB_FTO_298470
|
1725006000NRG24290920230323940
|
|
01/10/2023
|
Raghunandan
|
Raghunandan
|
1725006WL024313
|
00051
|
MAHB0000517
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1725006_300823FTO_241057
|
1725006000NRG24290820230281408
|
302826015
|
30/08/2023
|
hariram
|
hariram
|
1725006WL020648
|
00051
|
MAHB0000517
|
1105
|
12/04/2024
|
Account closed
|
1301
|
MP1725006_270523APB_FTO_59983
|
1725006000NRG24270520230025090
|
078458505
|
27/05/2023
|
DIPIKA
|
DIPIKA
|
1725006WL002747
|
00048
|
BKID0009534
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1725006_240523APB_FTO_55947
|
1725006000NRG24230520230020837
|
050313204
|
24/05/2023
|
Durga
|
Durga
|
1725006WL002322
|
00051
|
MAHB0000517
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1725006_230124APB_FTO_441026
|
1725006000NRG24230120240476689
|
|
23/01/2024
|
DINESH BABU
|
DINESH BABU
|
1725006WL033447
|
00051
|
MAHB0000517
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1725006_230124APB_FTO_441026
|
1725006000NRG24230120240476687
|
|
23/01/2024
|
raksha
|
raksha
|
1725006WL033447
|
00048
|
BKID0009534
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
1305
|
MP1725006_230124APB_FTO_441026
|
1725006000NRG24230120240476590
|
|
23/01/2024
|
kiran bai
|
kiran bai
|
1725006WL033447
|
00697
|
BKID0NAMRGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1725006_170623APB_FTO_100479
|
1725006000NRG24170620230077279
|
514621695
|
17/06/2023
|
radhabai
|
radhabai
|
1725006WL007068
|
00462
|
UCBA0001345
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1307
|
MP1725006_170623APB_FTO_100479
|
1725006000NRG24170620230077069
|
514621695
|
17/06/2023
|
shailesh
|
shailesh
|
1725006WL007056
|
00697
|
BKID0MG0268
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1725006_170623APB_FTO_100479
|
1725006000NRG24170620230077064
|
514621695
|
17/06/2023
|
santoshi
|
santoshi
|
1725006WL007056
|
00697
|
BKID0MG0268
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1309
|
MP1725006_170623APB_FTO_100479
|
1725006000NRG24170620230077023
|
514621695
|
17/06/2023
|
MOHAN NANDRAM
|
MOHAN NANDRAM
|
1725006WL007056
|
00045
|
BARB0KHANDW
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1310
|
MP1725006_131223APB_FTO_388455
|
1725006000NRG24131220230400731
|
|
13/12/2023
|
vinod
|
vinod
|
1725006WL030059
|
00048
|
BKID0009516
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1725006_131223APB_FTO_388455
|
1725006000NRG24131220230400452
|
|
13/12/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1725006WL030043
|
00697
|
BKID0MG0268
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1725006_140923APB_FTO_264496
|
1725006000NRG24130920230304810
|
|
14/09/2023
|
Raghunandan
|
Raghunandan
|
1725006WL022616
|
00051
|
MAHB0000517
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1725006_080723APB_FTO_154342
|
1725006000NRG24070720230160248
|
892124220
|
08/07/2023
|
lallu
|
lallu
|
1725006WL011470
|
00697
|
BKID0MG0285
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1725006_070723FTO_154128
|
1725006000NRG24070720230159526
|
892124146
|
07/07/2023
|
abhishek
|
abhishek
|
1725006WL011461
|
00048
|
BKID0009535
|
1105
|
16/07/2023
|
No Such Account
|
1315
|
MP1725005_270823FTO_237559
|
1725005020NRG24270820230276900
|
843594859
|
27/08/2023
|
KURSHIDA
|
KURSHIDA
|
1725005020WL020336
|
00697
|
BKID0MG0277
|
1326
|
01/09/2023
|
No Such Account
|
1316
|
MP1725005_110923APB_FTO_260287
|
1725005020NRG24110920230301392
|
|
11/09/2023
|
Sandeep
|
Sandeep
|
1725005020WL022339
|
00697
|
BKID0MG0277
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1725005_071223FTO_379800
|
1725005020NRG24051220230389708
|
|
07/12/2023
|
SANIMA BEE
|
SANIMA BEE
|
1725005WL0029358
|
00697
|
BKID0MG0277
|
1105
|
12/03/2024
|
No Such Account
|
1318
|
MP1725005_071223FTO_379800
|
1725005020NRG24051220230389707
|
|
07/12/2023
|
KURSHIDA
|
KURSHIDA
|
1725005WL0029358
|
00697
|
BKID0MG0277
|
1105
|
12/03/2024
|
No Such Account
|
1319
|
MP1725005_090823APB_FTO_212140
|
1725005001NRG24090820230243483
|
534295874
|
09/08/2023
|
SANTOSH BAI KAILASH
|
SANTOSH BAI KAILASH
|
1725005001WL017782
|
00697
|
BKID0MG0262
|
1105
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1725005_200623FTO_110905
|
1725005000NRG24200620230085104
|
523262164
|
20/06/2023
|
Rekha
|
Rekha
|
1725005WL007495
|
00048
|
BKID0009512
|
1105
|
24/06/2023
|
No Such Account
|
1321
|
MP1725005_190923APB_FTO_274123
|
1725005000NRG24190920230313328
|
|
19/09/2023
|
rameshwar
|
rameshwar
|
1725005WL023278
|
00165
|
IBKL0000547
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1322
|
MP1725005_080523FTO_33485
|
1725005000NRG24070520230008742
|
687182813
|
08/05/2023
|
durga bai
|
durga bai
|
1725005WL000765
|
00697
|
BKID0MG0262
|
1326
|
15/05/2023
|
No Such Account
|
1323
|
MP1725005_040224APB_FTO_452280
|
1725005000NRG24040220240494914
|
|
04/02/2024
|
Hariom patel
|
Hariom patel
|
1725005WL034207
|
00048
|
BKID0009535
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
1324
|
MP1725004_220623FTO_117000
|
1725004000NRG24220620230095138
|
574634182
|
22/06/2023
|
sajan
|
sajan
|
1725004WL008048
|
00415
|
SBIN0030174
|
1326
|
27/06/2023
|
No Such Account
|
1325
|
MP1725004_211023APB_FTO_327628
|
1725004000NRG24211020230344052
|
|
21/10/2023
|
rajpal singh
|
rajpal singh
|
1725004WL026182
|
00697
|
BKID0MG0273
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1725004_211023APB_FTO_327628
|
1725004000NRG24211020230344051
|
|
21/10/2023
|
rajpal singh
|
rajpal singh
|
1725004WL026182
|
00697
|
BKID0MG0273
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1725004_211023APB_FTO_327628
|
1725004000NRG24211020230344031
|
|
21/10/2023
|
shelendra
|
shelendra
|
1725004WL026181
|
00048
|
BKID0009975
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1725004_150723FTO_170553
|
1725004000NRG24150720230183137
|
070016249
|
15/07/2023
|
sajan
|
sajan
|
1725004WL012868
|
00415
|
SBIN0030174
|
1326
|
20/07/2023
|
No Such Account
|
1329
|
MP1725004_150723FTO_170553
|
1725004000NRG24150720230183135
|
070016249
|
15/07/2023
|
Arti
|
Arti
|
1725004WL012867
|
00666
|
IDFB0041322
|
1326
|
20/07/2023
|
No Such Account
|
1330
|
MP1725003_280823FTO_238917
|
1725003000NRG24280820230279278
|
843747616
|
28/08/2023
|
jitendra
|
jitendra
|
1725003WL020517
|
00666
|
IDFB0041301
|
1326
|
01/09/2023
|
No Such Account
|
1331
|
MP1725003_280723FTO_192526
|
1725003000NRG24280720230218387
|
299116428
|
28/07/2023
|
Tarasing
|
Tarasing
|
1725003WL015433
|
00415
|
SBIN0004517
|
884
|
02/08/2023
|
No Such Account
|
1332
|
MP1725003_280623APB_FTO_133178
|
1725003000NRG24280620230120967
|
702561686
|
28/06/2023
|
gyanchand
|
gyanchand
|
1725003WL009326
|
00045
|
BARB0KHANDW
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1333
|
MP1725003_261023APB_FTO_333483
|
1725003000NRG24261020230349872
|
289352551
|
26/10/2023
|
Dipak goutam
|
Dipak goutam
|
1725003WL026568
|
00415
|
SBIN0004517
|
663
|
23/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1334
|
MP1725003_261023APB_FTO_333483
|
1725003000NRG24261020230349539
|
289352551
|
26/10/2023
|
TOTARAM
|
TOTARAM
|
1725003WL026553
|
00048
|
BKID0009549
|
663
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1725003_261023APB_FTO_333483
|
1725003000NRG24261020230349339
|
289352551
|
26/10/2023
|
ANITA GOTAM
|
ANITA GOTAM
|
1725003WL026544
|
00045
|
BARB0KHANDW
|
1547
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1725003_261023APB_FTO_332323
|
1725003000NRG24261020230349028
|
289357905
|
26/10/2023
|
kaliya
|
kaliya
|
1725003WL026506
|
00048
|
BKID0009525
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MP1725003_251023APB_FTO_331999
|
1725003000NRG24251020230348417
|
|
25/10/2023
|
rajesh
|
rajesh
|
1725003WL026426
|
00048
|
BKID0009525
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1338
|
MP1725003_251023APB_FTO_331999
|
1725003000NRG24251020230347050
|
|
25/10/2023
|
HUKUM
|
HUKUM
|
1725003WL026348
|
00666
|
IDFB0041301
|
2431
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
MP1725003_250823APB_FTO_234860
|
1725003000NRG24250820230272127
|
843664350
|
25/08/2023
|
SANTOSH
|
SANTOSH
|
1725003WL020035
|
00415
|
SBIN0004517
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1725003_040823FTO_204254
|
1725003000NRG24230720230206168
|
453397283
|
04/08/2023
|
aanand
|
aanand
|
1725003WL0014529
|
00415
|
SBIN0004517
|
1105
|
10/08/2023
|
No Such Account
|
1341
|
MP1725003_040823FTO_204254
|
1725003000NRG24230720230206165
|
453397283
|
04/08/2023
|
aanand
|
aanand
|
1725003WL0014529
|
00415
|
SBIN0004517
|
1326
|
10/08/2023
|
No Such Account
|
1342
|
MP1725003_040823FTO_204254
|
1725003000NRG24230720230206161
|
453397283
|
04/08/2023
|
aanand
|
aanand
|
1725003WL0014529
|
00415
|
SBIN0004517
|
1105
|
10/08/2023
|
No Such Account
|
1343
|
MP1725003_230723FTO_182227
|
1725003000NRG24230720230204504
|
207399898
|
23/07/2023
|
manju
|
manju
|
1725003WL014374
|
00415
|
SBIN0004517
|
1547
|
28/07/2023
|
No Such Account
|
1344
|
MP1725003_230923FTO_285091
|
1725003000NRG24220920230318211
|
|
23/09/2023
|
VINOD CHAPALAL
|
VINOD CHAPALAL
|
1725003WL0023770
|
00048
|
BKID0009524
|
1105
|
15/11/2023
|
Account closed
|
1345
|
MP1725003_230923FTO_285091
|
1725003000NRG24220920230318210
|
|
23/09/2023
|
Amar Singh Gotam
|
Amar Singh Gotam
|
1725003WL0023769
|
00415
|
SBIN0004517
|
1547
|
15/11/2023
|
No Such Account
|
1346
|
MP1725003_230923FTO_285091
|
1725003000NRG24220920230318209
|
|
23/09/2023
|
Budhdayaa
|
Budhdayaa
|
1725003WL0023769
|
00045
|
BARB0KHANDW
|
1989
|
15/11/2023
|
A/c Blocked or Frozen
|
1347
|
MP1725003_230923FTO_285091
|
1725003000NRG24220920230318203
|
|
23/09/2023
|
Shabana Khan
|
Shabana Khan
|
1725003WL0023767
|
00415
|
SBIN0001472
|
1989
|
15/11/2023
|
No Such Account
|
1348
|
MP1725003_230923FTO_285091
|
1725003000NRG24220920230318202
|
|
23/09/2023
|
Ramdin
|
Ramdin
|
1725003WL0023767
|
00703
|
AIRP0000001
|
2431
|
15/11/2023
|
A/c Blocked or Frozen
|
1349
|
MP1725003_230923FTO_285091
|
1725003000NRG24220920230318201
|
|
23/09/2023
|
Ramdin
|
Ramdin
|
1725003WL0023767
|
00703
|
AIRP0000001
|
2210
|
15/11/2023
|
A/c Blocked or Frozen
|
1350
|
MP1725003_230923FTO_285091
|
1725003000NRG24220920230318200
|
|
23/09/2023
|
bano bee
|
bano bee
|
1725003WL0023767
|
00415
|
SBIN0001472
|
1989
|
15/11/2023
|
No Such Account
|
1351
|
MP1725003_230923FTO_285091
|
1725003000NRG24220920230317921
|
|
23/09/2023
|
Ashok
|
Ashok
|
1725003WL0023727
|
00048
|
BKID0009524
|
442
|
15/11/2023
|
Account closed
|
1352
|
MP1725003_220523FTO_52491
|
1725003000NRG24220520230019824
|
864870305
|
22/05/2023
|
Chndu Kasde
|
Chndu Kasde
|
1725003WL002216
|
00048
|
BKID0009549
|
2431
|
25/05/2023
|
No Such Account
|
1353
|
MP1725003_220523FTO_52491
|
1725003000NRG24220520230019048
|
864870305
|
22/05/2023
|
omprakash
|
omprakash
|
1725003WL002105
|
00048
|
BKID0009524
|
1326
|
25/05/2023
|
No Such Account
|
1354
|
MP1725003_170623APB_FTO_100324
|
1725003000NRG24170620230077235
|
514362104
|
17/06/2023
|
kiran
|
kiran
|
1725003WL007063
|
00048
|
BKID0009525
|
442
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1355
|
MP1725003_170623APB_FTO_100324
|
1725003000NRG24170620230077183
|
514362104
|
17/06/2023
|
lacha bai
|
lacha bai
|
1725003WL007062
|
00045
|
BARB0KHANDW
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1725003_160623APB_FTO_96938
|
1725003000NRG24160620230073154
|
514370693
|
16/06/2023
|
geeta bai
|
geeta bai
|
1725003WL006803
|
00048
|
BKID0009521
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1357
|
MP1725003_090623FTO_80969
|
1725003000NRG24070620230046644
|
365382851
|
09/06/2023
|
rama goutam
|
rama goutam
|
1725003WL0004835
|
00703
|
AIRP0000001
|
1547
|
16/06/2023
|
A/c Blocked or Frozen
|
1358
|
MP1725003_050923FTO_252301
|
1725003000NRG24050920230293078
|
161722799
|
05/09/2023
|
KALU SONAJI
|
KALU SONAJI
|
1725003WL021629
|
00415
|
SBIN0004517
|
884
|
15/09/2023
|
Account closed
|
1359
|
MP1725003_050923APB_FTO_252312
|
1725003000NRG24050920230292885
|
161722816
|
05/09/2023
|
jhaparibai Radhelal
|
jhaparibai Radhelal
|
1725003WL021618
|
00415
|
SBIN0004517
|
1105
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1725003_050923APB_FTO_252312
|
1725003000NRG24050920230292648
|
161722816
|
05/09/2023
|
SUKHLAL OMKAR
|
SUKHLAL OMKAR
|
1725003WL021591
|
00688
|
FINO0009003
|
13
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MP1725003_041223FTO_373802
|
1725003000NRG24041220230389295
|
|
04/12/2023
|
BHURI
|
BHURI
|
1725003WL029305
|
00688
|
FINO0001001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
1362
|
MP1725006_260623APB_FTO_128560
|
1725006000NRG24260620230111662
|
702807039
|
26/06/2023
|
SAPNA SANJAY
|
SAPNA SANJAY
|
1725006WL008940
|
00697
|
BKID0NAMRGB
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1725006_240923APB_FTO_286403
|
1725006000NRG24240920230320061
|
|
24/09/2023
|
shita bai
|
shita bai
|
1725006WL023948
|
00697
|
BKID0MG0285
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1725006_210723FTO_179693
|
1725006000NRG24210720230199366
|
208891541
|
21/07/2023
|
sevanti
|
sevanti
|
1725006WL014121
|
00666
|
IDFB0041302
|
442
|
29/07/2023
|
No Such Account
|
1365
|
MP1725006_210723FTO_179693
|
1725006000NRG24210720230199148
|
208891541
|
21/07/2023
|
kamla
|
kamla
|
1725006WL014121
|
00048
|
BKID0009516
|
442
|
28/07/2023
|
No Such Account
|
1366
|
MP1725006_210723FTO_179693
|
1725006000NRG24210720230199147
|
208891541
|
21/07/2023
|
jogendra
|
jogendra
|
1725006WL014121
|
00048
|
BKID0009516
|
442
|
28/07/2023
|
No Such Account
|
1367
|
MP1725006_210623APB_FTO_114271
|
1725006000NRG24210620230089075
|
523116803
|
21/06/2023
|
Vishnu varma
|
Vishnu varma
|
1725006WL007678
|
00415
|
SBIN0004092
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
MP1725006_190224APB_FTO_468834
|
1725006000NRG24190220240518189
|
302820820
|
19/02/2024
|
shivnarayan
|
shivnarayan
|
1725006WL035199
|
00048
|
BKID0009516
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1725006_190224APB_FTO_468834
|
1725006000NRG24190220240518177
|
302820820
|
19/02/2024
|
mahendra
|
mahendra
|
1725006WL035198
|
00048
|
BKID0009516
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1725006_190224APB_FTO_468834
|
1725006000NRG24190220240518172
|
302820820
|
19/02/2024
|
Hukum
|
Hukum
|
1725006WL035198
|
00048
|
BKID0009533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1725006_160723APB_FTO_171259
|
1725006000NRG24160720230185327
|
069997426
|
16/07/2023
|
Kanhiya
|
Kanhiya
|
1725006WL013035
|
00048
|
BKID0009516
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
1372
|
MP1725006_140623FTO_92220
|
1725006000NRG24140620230066291
|
450098434
|
14/06/2023
|
dilip ropbasant
|
dilip ropbasant
|
1725006WL006400
|
00048
|
BKID0009514
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
1373
|
MP1725001_190923FTO_273721
|
1725001004NRG24190920230312897
|
|
19/09/2023
|
leela bai
|
leela bai
|
1725001WL0023238
|
00697
|
BKID0MG0266
|
1105
|
16/11/2023
|
Account closed
|
1374
|
MP1725007_110823APB_FTO_214502
|
1725007078NRG24110820230248108
|
589732342
|
11/08/2023
|
Rahul mangilal
|
Rahul mangilal
|
1725007078WL018161
|
00051
|
MAHB0000143
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230129397
|
800048044
|
30/06/2023
|
mamtabai
|
mamtabai
|
1725004WL009731
|
00697
|
BKID0MG0278
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230129372
|
800048044
|
30/06/2023
|
puspabai
|
puspabai
|
1725004WL009731
|
00697
|
BKID0NAMRGB
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1725004_130623APB_FTO_89752
|
1725004000NRG24130620230061860
|
394200319
|
13/06/2023
|
mukesh
|
mukesh
|
1725004WL006030
|
00697
|
BKID0MG0273
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1378
|
MP1725004_111023FTO_313873
|
1725004000NRG24111020230332195
|
|
11/10/2023
|
Pawan
|
Pawan
|
1725004WL025206
|
00697
|
BKID0MG0265
|
1326
|
15/11/2023
|
No Such Account
|
1379
|
MP1725003_140823FTO_218497
|
1725003000NRG24110820230248890
|
679048181
|
14/08/2023
|
satish madansingh
|
satish madansingh
|
1725003WL0018241
|
00048
|
BKID0009525
|
1326
|
23/08/2023
|
No Such Account
|
1380
|
MP1725003_060623APB_FTO_75068
|
1725003000NRG24060620230043680
|
297640049
|
06/06/2023
|
mulchand
|
mulchand
|
1725003WL004500
|
00688
|
FINO0001001
|
663
|
14/06/2023
|
A/c Blocked or Frozen
|
1381
|
MP1725003_020923FTO_246969
|
1725003000NRG24020920230288716
|
066775338
|
02/09/2023
|
Amar Singh Gotam
|
Amar Singh Gotam
|
1725003WL0021230
|
00415
|
SBIN0004517
|
1547
|
12/09/2023
|
No Such Account
|
1382
|
MP1725002_240224APB_FTO_474192
|
1725002000NRG24210220240521105
|
302322343
|
24/02/2024
|
balram
|
balram
|
1725002WL035362
|
00697
|
BKID0MG0276
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1383
|
MP1725007_280823FTO_238755
|
1725007000NRG24280820230278990
|
843791149
|
28/08/2023
|
durga bai harijan
|
durga bai harijan
|
1725007WL020507
|
00048
|
BKID0009511
|
1326
|
01/09/2023
|
Account closed
|
1384
|
MP1725007_240523APB_FTO_54707
|
1725007000NRG24230520230020812
|
040369422
|
24/05/2023
|
HARIRAM
|
HARIRAM
|
1725007WL002309
|
00051
|
MAHB0000616
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1725003_041223FTO_373802
|
1725003000NRG24041220230389294
|
|
04/12/2023
|
ISHWAR
|
ISHWAR
|
1725003WL029305
|
00688
|
FINO0001001
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
1386
|
MP1725003_031223APB_FTO_372484
|
1725003000NRG24031220230388554
|
|
03/12/2023
|
Rajendra Kumar
|
Rajendra Kumar
|
1725003WL029210
|
00045
|
BARB0KHANDW
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1725003_031123APB_FTO_344648
|
1725003000NRG24031120230359648
|
|
03/11/2023
|
saroj dindayal
|
saroj dindayal
|
1725003WL027235
|
00048
|
BKID0009524
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1725003_030923APB_FTO_247897
|
1725003000NRG24030920230289702
|
067109668
|
03/09/2023
|
GAJENDRA BHARAT SINGH
|
GAJENDRA BHARAT SINGH
|
1725003WL021323
|
00048
|
BKID0009524
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1389
|
MP1725007_280723FTO_192370
|
1725007000NRG24260720230214977
|
299476925
|
28/07/2023
|
Anil
|
Anil
|
1725007WL0015135
|
00697
|
BKID0MG0280
|
663
|
02/08/2023
|
No Such Account
|
1390
|
MP1725007_260623APB_FTO_127520
|
1725007000NRG24260620230109905
|
702785842
|
26/06/2023
|
parbha bai
|
parbha bai
|
1725007WL008854
|
00048
|
BKID0009522
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1725004_170723APB_FTO_173718
|
1725004000NRG24170720230187579
|
091665796
|
17/07/2023
|
kailash
|
kailash
|
1725004WL013231
|
00048
|
BKID0009975
|
1326
|
24/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1392
|
MP1725004_271023APB_FTO_335295
|
1725004000NRG24271020230351181
|
|
27/10/2023
|
NARENDRA
|
NARENDRA
|
1725004WL026692
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1393
|
MP1725004_310523APB_FTO_66835
|
1725004075NRG24300520230028653
|
209483687
|
31/05/2023
|
sajanbai
|
sajanbai
|
1725004075WL003031
|
00048
|
BKID0009503
|
884
|
07/06/2023
|
A/c Blocked or Frozen
|
1394
|
MP1725004_310523APB_FTO_66835
|
1725004075NRG24300520230028655
|
209483687
|
31/05/2023
|
jay kishan
|
jay kishan
|
1725004075WL003031
|
00415
|
SBIN0001472
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1725005_090623APB_FTO_81059
|
1725005038NRG24070620230044970
|
364667492
|
09/06/2023
|
najuk bai
|
najuk bai
|
1725005038WL004640
|
00415
|
SBIN0006271
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1725005_090623APB_FTO_81059
|
1725005038NRG24070620230044991
|
364667492
|
09/06/2023
|
Sangita bai
|
Sangita bai
|
1725005038WL004640
|
00415
|
SBIN0006271
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
MP1725005_090623APB_FTO_81059
|
1725005038NRG24070620230045045
|
364667492
|
09/06/2023
|
RAMLAL DEVRAM
|
RAMLAL DEVRAM
|
1725005038WL004640
|
00415
|
SBIN0006271
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1725005_260823APB_FTO_236629
|
1725005050NRG24260820230275263
|
843602958
|
26/08/2023
|
YASHODA BAI NATHU SINGHH
|
YASHODA BAI NATHU SINGHH
|
1725005050WL020251
|
00048
|
BKID0009512
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1725006_071223APB_FTO_378454
|
1725006000NRG24071220230392451
|
|
07/12/2023
|
rajendra chunnilal
|
rajendra chunnilal
|
1725006WL029561
|
00048
|
BKID0009507
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
1400
|
MP1725004_190823APB_FTO_226845
|
1725004000NRG24190820230263154
|
728680519
|
19/08/2023
|
AMUL CHANDRE
|
AMUL CHANDRE
|
1725004WL019291
|
00165
|
IBKL0000528
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1725004_181023APB_FTO_324063
|
1725004000NRG24181020230340446
|
|
18/10/2023
|
nartam nanaji
|
nartam nanaji
|
1725004WL025943
|
00051
|
MAHB0000700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1725004_181023APB_FTO_324063
|
1725004000NRG24181020230340445
|
|
18/10/2023
|
nartam nanaji
|
nartam nanaji
|
1725004WL025943
|
00051
|
MAHB0000700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1725004_180124APB_FTO_436365
|
1725004000NRG24180120240466196
|
|
18/01/2024
|
shivkaran ramlal
|
shivkaran ramlal
|
1725004WL033033
|
00415
|
SBIN0030163
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1404
|
MP1725004_170823APB_FTO_222427
|
1725004000NRG24170820230258298
|
713577309
|
17/08/2023
|
rohit
|
rohit
|
1725004WL018914
|
00468
|
UBIN0577618
|
221
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1725004_170723APB_FTO_173718
|
1725004000NRG24170720230187491
|
091665796
|
17/07/2023
|
dinesh
|
dinesh
|
1725004WL013222
|
00045
|
BARB0DBBBIR
|
1547
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230177256
|
050974774
|
13/07/2023
|
ushabai
|
ushabai
|
1725004WL012508
|
00666
|
IDFB0041322
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1407
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230176882
|
050974774
|
13/07/2023
|
durga bai
|
durga bai
|
1725004WL012488
|
00666
|
IDFB0041322
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1408
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230176881
|
050974774
|
13/07/2023
|
PRAKASH DANGODE
|
PRAKASH DANGODE
|
1725004WL012488
|
00048
|
BKID0009975
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1409
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230176710
|
050974774
|
13/07/2023
|
mangai bai
|
mangai bai
|
1725004WL012476
|
00415
|
SBIN0030174
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1410
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230175938
|
050974774
|
13/07/2023
|
santosh
|
santosh
|
1725004WL012448
|
00666
|
IDFB0041322
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1411
|
MP1725007_190623APB_FTO_109634
|
1725007000NRG24190620230081954
|
513542538
|
19/06/2023
|
susilabai
|
susilabai
|
1725007WL007360
|
00697
|
BKID0MG0264
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MP1725007_190623APB_FTO_109634
|
1725007000NRG24190620230080542
|
513542538
|
19/06/2023
|
GITA BAI NARESH
|
GITA BAI NARESH
|
1725007WL007265
|
00697
|
BKID0MG0280
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1725007_190623APB_FTO_109634
|
1725007000NRG24190620230080540
|
513542538
|
19/06/2023
|
GITA BAI NARESH
|
GITA BAI NARESH
|
1725007WL007265
|
00697
|
BKID0MG0280
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1725007_190623APB_FTO_109634
|
1725007000NRG24190620230080383
|
513542538
|
19/06/2023
|
MAMTA BAI
|
MAMTA BAI
|
1725007WL007247
|
00697
|
BKID0MG0261
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MP1725007_200224APB_FTO_469071
|
1725007000NRG24190220240519124
|
302800103
|
20/02/2024
|
RAjKUMAr MANSARAM
|
RAjKUMAr MANSARAM
|
1725007WL035246
|
00051
|
MAHB0000616
|
1326
|
12/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1416
|
MP1725007_200224APB_FTO_469071
|
1725007000NRG24190220240518884
|
302800103
|
20/02/2024
|
Zakli bai
|
Zakli bai
|
1725007WL035235
|
00697
|
BKID0MG0270
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1725007_170623APB_FTO_97529
|
1725007000NRG24170620230075275
|
514583328
|
17/06/2023
|
susilabai
|
susilabai
|
1725007WL006949
|
00697
|
BKID0MG0264
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
MP1725007_161023APB_FTO_321009
|
1725007000NRG24161020230336902
|
|
16/10/2023
|
dattaram
|
dattaram
|
1725007WL025647
|
00048
|
BKID0009522
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1419
|
MP1725006_300623FTO_138403
|
1725006000NRG24300620230130130
|
800169187
|
30/06/2023
|
Devesing gurjar
|
Devesing gurjar
|
1725006WL009791
|
00415
|
SBIN0017111
|
1326
|
14/07/2023
|
Account closed
|
1420
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230131366
|
800048044
|
30/06/2023
|
shobharam
|
shobharam
|
1725004WL009885
|
00415
|
SBIN0008522
|
221
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1421
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230131364
|
800048044
|
30/06/2023
|
shobharam
|
shobharam
|
1725004WL009885
|
00415
|
SBIN0008522
|
1105
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1422
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230131004
|
800048044
|
30/06/2023
|
nnai
|
nnai
|
1725004WL009845
|
00048
|
BKID0009546
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1423
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230130796
|
800048044
|
30/06/2023
|
arun omprakash
|
arun omprakash
|
1725004WL009837
|
00415
|
SBIN0030163
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230129655
|
800048044
|
30/06/2023
|
rohit
|
rohit
|
1725004WL009748
|
00468
|
UBIN0577618
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1725004_120823FTO_216906
|
1725004000NRG24120820230251202
|
679143361
|
12/08/2023
|
MANAS
|
MANAS
|
1725004WL018384
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
Account closed
|
1426
|
MP1725003_060723FTO_151865
|
1725003000NRG24060720230154528
|
807249892
|
06/07/2023
|
Kamal
|
Kamal
|
1725003WL011156
|
00048
|
BKID0009525
|
1326
|
14/07/2023
|
No Such Account
|
1427
|
MP1725007_260523FTO_57831
|
1725007000NRG24260520230023540
|
078965775
|
26/05/2023
|
uma bai
|
uma bai
|
1725007WL002638
|
00697
|
BKID0MG0264
|
1326
|
31/05/2023
|
No Such Account
|
1428
|
MP1725007_210623APB_FTO_114208
|
1725007000NRG24200620230088671
|
523116462
|
21/06/2023
|
MANISHA BAI
|
MANISHA BAI
|
1725007WL007639
|
00051
|
MAHB0000616
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1429
|
MP1725007_210623APB_FTO_114208
|
1725007000NRG24200620230088641
|
523116462
|
21/06/2023
|
gurucharan
|
gurucharan
|
1725007WL007639
|
00048
|
BKID0009539
|
1105
|
24/06/2023
|
Account closed
|
1430
|
MP1725007_210623APB_FTO_114208
|
1725007000NRG24200620230088298
|
523116462
|
21/06/2023
|
kishan
|
kishan
|
1725007WL007624
|
00051
|
MAHB0000616
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1725007_210623APB_FTO_114222
|
1725007000NRG24200620230088296
|
523116142
|
21/06/2023
|
kishan
|
kishan
|
1725007WL007624
|
00051
|
MAHB0000616
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24120720230175728
|
050974774
|
13/07/2023
|
Rajesh
|
Rajesh
|
1725004WL012438
|
00045
|
BARB0DBBBIR
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
MP1725004_120623FTO_86887
|
1725004000NRG24120620230060880
|
383910682
|
12/06/2023
|
GANESH
|
GANESH
|
1725004WL005914
|
00048
|
BKID0009503
|
1326
|
16/06/2023
|
No Such Account
|
1434
|
MP1725004_120623FTO_86887
|
1725004000NRG24120620230060879
|
383910682
|
12/06/2023
|
bachusingh
|
bachusingh
|
1725004WL005914
|
00048
|
BKID0009503
|
1326
|
16/06/2023
|
No Such Account
|
1435
|
MP1725004_120623FTO_85683
|
1725004000NRG24120620230058800
|
364585146
|
12/06/2023
|
sunita bai
|
sunita bai
|
1725004WL005817
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
1436
|
MP1725004_120623FTO_85683
|
1725004000NRG24120620230058799
|
364585146
|
12/06/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL005817
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
1437
|
MP1725004_100823FTO_213718
|
1725004000NRG24100820230246262
|
589739589
|
10/08/2023
|
matharabai
|
matharabai
|
1725004WL018023
|
00697
|
BKID0MG0273
|
1326
|
18/08/2023
|
Account closed
|
1438
|
MP1725004_100823FTO_213718
|
1725004000NRG24100820230246261
|
589739589
|
10/08/2023
|
matharabai
|
matharabai
|
1725004WL018023
|
00697
|
BKID0MG0273
|
1547
|
18/08/2023
|
Account closed
|
1439
|
MP1725004_100823FTO_213718
|
1725004000NRG24100820230245558
|
589739589
|
10/08/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
1725004WL017990
|
00688
|
FINO0001001
|
663
|
18/08/2023
|
No Such Account
|
1440
|
MP1725004_091123APB_FTO_351660
|
1725004000NRG24091120230366804
|
|
09/11/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL027716
|
00048
|
BKID0009503
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1725004_091123APB_FTO_351660
|
1725004000NRG24091120230366802
|
|
09/11/2023
|
NARENDRA
|
NARENDRA
|
1725004WL027716
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1442
|
MP1725004_091123APB_FTO_351660
|
1725004000NRG24091120230366096
|
|
09/11/2023
|
suresh mohan
|
suresh mohan
|
1725004WL027682
|
00415
|
SBIN0007138
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1725004_090723APB_FTO_157193
|
1725004000NRG24090720230164151
|
211649157
|
09/07/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL011733
|
00688
|
FINO0001446
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1725004_090723APB_FTO_157193
|
1725004000NRG24090720230164146
|
211649157
|
09/07/2023
|
Prakash
|
Prakash
|
1725004WL011733
|
00688
|
FINO0001446
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1725004_081023APB_FTO_309373
|
1725004000NRG24081020230330199
|
|
08/10/2023
|
sanjay
|
sanjay
|
1725004WL025024
|
00697
|
BKID0MG0278
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1725004_070224APB_FTO_456348
|
1725004000NRG24070220240499854
|
|
07/02/2024
|
dharmen
|
dharmen
|
1725004WL034426
|
00697
|
BKID0MG0273
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1447
|
MP1725004_060823FTO_206526
|
1725004000NRG24060820230236706
|
453648743
|
06/08/2023
|
RAMKISHAN KALAM
|
RAMKISHAN KALAM
|
1725004WL017068
|
00051
|
MAHB0000700
|
1326
|
10/08/2023
|
Account closed
|
1448
|
MP1725004_060823FTO_206526
|
1725004000NRG24060820230236700
|
453648743
|
06/08/2023
|
BHAIRAM BANKHEDE
|
BHAIRAM BANKHEDE
|
1725004WL017068
|
00051
|
MAHB0000700
|
1326
|
10/08/2023
|
No Such Account
|
1449
|
MP1725007_141223FTO_390439
|
1725007000NRG22070620221128987
|
|
14/12/2023
|
METHALI
|
METHALI
|
1725007WL0062975
|
00688
|
FINO0001001
|
1158
|
12/03/2024
|
A/c Blocked or Frozen
|
1450
|
MP1725007_141223FTO_390439
|
1725007000NRG22070620221128988
|
|
14/12/2023
|
SAGAR
|
SAGAR
|
1725007WL0062975
|
00688
|
FINO0001001
|
1158
|
12/03/2024
|
A/c Blocked or Frozen
|
1451
|
MP1725007_141223FTO_390439
|
1725007000NRG22070620221128989
|
|
14/12/2023
|
ANITA
|
ANITA
|
1725007WL0062975
|
00688
|
FINO0001001
|
1158
|
12/03/2024
|
A/c Blocked or Frozen
|
1452
|
MP1725007_141223FTO_390439
|
1725007000NRG22070620221128990
|
|
14/12/2023
|
SUKLAL
|
SUKLAL
|
1725007WL0062975
|
00688
|
FINO0001001
|
1158
|
12/03/2024
|
A/c Blocked or Frozen
|
1453
|
MP1725007_141223FTO_390439
|
1725007000NRG22070620221128991
|
|
14/12/2023
|
METHALI
|
METHALI
|
1725007WL0062975
|
00688
|
FINO0001001
|
1158
|
12/03/2024
|
A/c Blocked or Frozen
|
1454
|
MP1725007_141223FTO_390439
|
1725007000NRG22070620221128992
|
|
14/12/2023
|
SAGAR
|
SAGAR
|
1725007WL0062975
|
00688
|
FINO0001001
|
1158
|
12/03/2024
|
A/c Blocked or Frozen
|
1455
|
MP1725007_141223FTO_390439
|
1725007000NRG22070620221128993
|
|
14/12/2023
|
ANITA
|
ANITA
|
1725007WL0062975
|
00688
|
FINO0001001
|
1158
|
12/03/2024
|
A/c Blocked or Frozen
|
1456
|
MP1725007_141223FTO_390439
|
1725007000NRG22070620221128994
|
|
14/12/2023
|
SUKLAL
|
SUKLAL
|
1725007WL0062975
|
00688
|
FINO0001001
|
1158
|
12/03/2024
|
A/c Blocked or Frozen
|
1457
|
MP1725004_060823FTO_206526
|
1725004000NRG24060820230236692
|
453648743
|
06/08/2023
|
ramesh
|
ramesh
|
1725004WL017068
|
00601
|
BKID0NAMRGB
|
1326
|
10/08/2023
|
No Such Account
|
1458
|
MP1725004_060823APB_FTO_206531
|
1725004000NRG24060820230236615
|
453655710
|
06/08/2023
|
sima
|
sima
|
1725004WL017061
|
00415
|
SBIN0030298
|
884
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1459
|
MP1725004_050923FTO_252245
|
1725004000NRG24050920230292507
|
161760281
|
05/09/2023
|
radha bai
|
radha bai
|
1725004WL021586
|
00415
|
SBIN0030298
|
1547
|
15/09/2023
|
Account closed
|
1460
|
MP1725007_070623FTO_76209
|
1725007000NRG24060620230044291
|
297802120
|
07/06/2023
|
Rakesh
|
Rakesh
|
1725007WL004553
|
00051
|
MAHB0000616
|
1326
|
12/06/2023
|
Account closed
|
1461
|
MP1725004_040623FTO_72621
|
1725004000NRG24040620230039294
|
215447683
|
04/06/2023
|
sunita bai
|
sunita bai
|
1725004WL0004156
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
1462
|
MP1725004_040623FTO_72621
|
1725004000NRG24040620230039293
|
215447683
|
04/06/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL0004156
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
1463
|
MP1725004_040623FTO_72621
|
1725004000NRG24040620230039292
|
215447683
|
04/06/2023
|
sunita bai
|
sunita bai
|
1725004WL0004156
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
1464
|
MP1725004_040623FTO_72621
|
1725004000NRG24040620230039291
|
215447683
|
04/06/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL0004156
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
1465
|
MP1725004_041123APB_FTO_345732
|
1725004000NRG24031120230360209
|
|
04/11/2023
|
NARENDRA
|
NARENDRA
|
1725004WL027261
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
1466
|
MP1725004_010823APB_FTO_198733
|
1725004000NRG24010820230226570
|
324789417
|
01/08/2023
|
lalsingh
|
lalsingh
|
1725004WL016195
|
00415
|
SBIN0030337
|
663
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1467
|
MP1725003_310523APB_FTO_66788
|
1725003000NRG24310520230032001
|
209483786
|
31/05/2023
|
Shivram nathu
|
Shivram nathu
|
1725003WL003435
|
00697
|
BKID0MG0283
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1725003_310523APB_FTO_66788
|
1725003000NRG24310520230030720
|
209483786
|
31/05/2023
|
samotibai
|
samotibai
|
1725003WL003327
|
00697
|
BKID0MG0283
|
442
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1469
|
MP1725003_300523FTO_64986
|
1725003000NRG24300520230030045
|
134241710
|
30/05/2023
|
jukta
|
jukta
|
1725003WL003251
|
00048
|
BKID0009549
|
884
|
07/06/2023
|
No Such Account
|
1470
|
MP1725003_260224APB_FTO_476046
|
1725003000NRG24260220240527659
|
301931053
|
26/02/2024
|
ASHIRAM
|
ASHIRAM
|
1725003WL035680
|
00697
|
BKID0MG0283
|
884
|
12/04/2024
|
Account closed
|
1471
|
MP1725003_260224APB_FTO_476046
|
1725003000NRG24260220240527382
|
301931053
|
26/02/2024
|
VIJAY
|
VIJAY
|
1725003WL035672
|
00415
|
SBIN0004517
|
1547
|
12/04/2024
|
Account closed
|
1472
|
MP1725003_260224APB_FTO_476046
|
1725003000NRG24260220240527364
|
301931053
|
26/02/2024
|
MUNNI BAI REVARAM
|
MUNNI BAI REVARAM
|
1725003WL035671
|
00697
|
BKID0MG0283
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1725003_260224APB_FTO_476046
|
1725003000NRG24260220240527151
|
301931053
|
26/02/2024
|
RAHUL
|
RAHUL
|
1725003WL035662
|
00415
|
SBIN0004517
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1474
|
MP1725003_220623APB_FTO_119205
|
1725003000NRG24220620230096878
|
591259254
|
22/06/2023
|
Rajendra gendalal
|
Rajendra gendalal
|
1725003WL008152
|
00045
|
BARB0KHANDW
|
1547
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1725003_220623APB_FTO_119205
|
1725003000NRG24220620230096742
|
591259254
|
22/06/2023
|
sundarbai
|
sundarbai
|
1725003WL008138
|
00415
|
SBIN0004517
|
50
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1725003_220623APB_FTO_119205
|
1725003000NRG24220620230095339
|
591259254
|
22/06/2023
|
lata
|
lata
|
1725003WL008056
|
00415
|
SBIN0004517
|
1547
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1725003_220623APB_FTO_119205
|
1725003000NRG24220620230093706
|
591259254
|
22/06/2023
|
shankram
|
shankram
|
1725003WL007966
|
00048
|
BKID0009549
|
884
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1725003_230523FTO_54186
|
1725003000NRG24220520230020085
|
040584656
|
23/05/2023
|
Aarti
|
Aarti
|
1725003WL002221
|
00045
|
BARB0KHANDW
|
1130
|
29/05/2023
|
No Such Account
|
1479
|
MP1725003_220124APB_FTO_439804
|
1725003000NRG24220120240474609
|
|
22/01/2024
|
SHAFIK
|
SHAFIK
|
1725003WL033354
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1480
|
MP1725003_220124APB_FTO_439804
|
1725003000NRG24220120240474571
|
|
22/01/2024
|
VINOD
|
VINOD
|
1725003WL033354
|
00415
|
SBIN0004517
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1481
|
MP1725003_220124APB_FTO_439804
|
1725003000NRG24210120240473716
|
|
22/01/2024
|
SARAVAN
|
SARAVAN
|
1725003WL033331
|
00048
|
BKID0009549
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1482
|
MP1725003_220124APB_FTO_439804
|
1725003000NRG24210120240473706
|
|
22/01/2024
|
LALITABAI
|
LALITABAI
|
1725003WL033331
|
00697
|
BKID0MG0283
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1725003_220124APB_FTO_439804
|
1725003000NRG24210120240473695
|
|
22/01/2024
|
fhulvati
|
fhulvati
|
1725003WL033331
|
00045
|
BARB0KHANDW
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1484
|
MP1725003_200124APB_FTO_438413
|
1725003000NRG24200120240470847
|
|
20/01/2024
|
Manoj Rathod
|
Manoj Rathod
|
1725003WL033248
|
00415
|
SBIN0004517
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1725003_200124APB_FTO_438413
|
1725003000NRG24200120240470845
|
|
20/01/2024
|
Alok Chouham
|
Alok Chouham
|
1725003WL033248
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1486
|
MP1725003_200124APB_FTO_438413
|
1725003000NRG24200120240470594
|
|
20/01/2024
|
YOGITA BAI
|
YOGITA BAI
|
1725003WL033231
|
00048
|
BKID0009549
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1487
|
MP1725003_200124APB_FTO_438413
|
1725003000NRG24200120240470580
|
|
20/01/2024
|
RAMKALI
|
RAMKALI
|
1725003WL033231
|
00415
|
SBIN0004517
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1488
|
MP1725003_200124APB_FTO_438413
|
1725003000NRG24200120240470577
|
|
20/01/2024
|
CHHOTELAL HIRA
|
CHHOTELAL HIRA
|
1725003WL033231
|
00697
|
BKID0MG0283
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1489
|
MP1725003_200124APB_FTO_438413
|
1725003000NRG24200120240470574
|
|
20/01/2024
|
PHULLAR BAI
|
PHULLAR BAI
|
1725003WL033231
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1490
|
MP1725003_200124APB_FTO_438413
|
1725003000NRG24200120240470568
|
|
20/01/2024
|
KarishmaUmesh
|
KarishmaUmesh
|
1725003WL033231
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1491
|
MP1725003_200124APB_FTO_438413
|
1725003000NRG24200120240470556
|
|
20/01/2024
|
NARAYAN SABULAL
|
NARAYAN SABULAL
|
1725003WL033231
|
00697
|
BKID0MG0283
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1492
|
MP1725003_200124APB_FTO_438413
|
1725003000NRG24200120240470555
|
|
20/01/2024
|
RADHESHYAM SUKHLAL
|
RADHESHYAM SUKHLAL
|
1725003WL033231
|
00697
|
BKID0MG0283
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1493
|
MP1725003_200124APB_FTO_438413
|
1725003000NRG24200120240470365
|
|
20/01/2024
|
RAHUL
|
RAHUL
|
1725003WL033224
|
00415
|
SBIN0004517
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1494
|
MP1725003_200124APB_FTO_438413
|
1725003000NRG24200120240469854
|
|
20/01/2024
|
kuddus kha
|
kuddus kha
|
1725003WL033198
|
00415
|
SBIN0004517
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1725003_200124APB_FTO_438413
|
1725003000NRG24200120240469533
|
|
20/01/2024
|
Bhikhari
|
Bhikhari
|
1725003WL033180
|
00048
|
BKID0009524
|
663
|
24/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1496
|
MP1725003_201123APB_FTO_359334
|
1725003000NRG24191120230375616
|
|
20/11/2023
|
TOTARAM
|
TOTARAM
|
1725003WL028227
|
00048
|
BKID0009549
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1725003_191023FTO_325397
|
1725003000NRG24191020230340817
|
|
19/10/2023
|
Kamla
|
Kamla
|
1725003WL025966
|
00048
|
BKID0009524
|
1105
|
15/11/2023
|
No Such Account
|
1498
|
MP1725003_200623FTO_111362
|
1725003000NRG24190620230083704
|
574481818
|
20/06/2023
|
mangray
|
mangray
|
1725003WL007419
|
00697
|
BKID0NAMRGB
|
1105
|
27/06/2023
|
No Such Account
|
1499
|
MP1725003_200623FTO_111362
|
1725003000NRG24190620230083700
|
574481818
|
20/06/2023
|
magray
|
magray
|
1725003WL007419
|
00697
|
BKID0NAMRGB
|
1105
|
27/06/2023
|
No Such Account
|
1500
|
MP1725003_191023FTO_325397
|
1725003000NRG24181020230340765
|
|
19/10/2023
|
chhotelal
|
chhotelal
|
1725003WL025958
|
00415
|
SBIN0004517
|
1326
|
15/11/2023
|
Account closed
|
1501
|
MP1725007_020423APB_FTO_844
|
1725007002NRG23020420230773985
|
639555279
|
02/04/2023
|
CHINTA BAI
|
CHINTA BAI
|
1725007002WL077192
|
00697
|
BKID0NAMRGB
|
2448
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1725003_180923FTO_272310
|
1725003000NRG24180920230311952
|
|
18/09/2023
|
Kalibai
|
Kalibai
|
1725003WL023157
|
00045
|
BARB0KHANDW
|
1105
|
16/11/2023
|
Account closed
|
1503
|
MP1725003_180124APB_FTO_436294
|
1725003000NRG24180120240467506
|
|
18/01/2024
|
ANIL
|
ANIL
|
1725003WL033074
|
00415
|
SBIN0004517
|
221
|
24/04/2024
|
Account closed
|
1504
|
MP1725007_200623APB_FTO_111847
|
1725007000NRG24200620230084948
|
523256921
|
20/06/2023
|
ANITA BAI
|
ANITA BAI
|
1725007WL007490
|
00697
|
BKID0NAMRGB
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1725007_200423FTO_13290
|
1725007000NRG24200420230002349
|
647145764
|
20/04/2023
|
pinki tirole
|
pinki tirole
|
1725007WL000153
|
00048
|
BKID0009513
|
1326
|
12/05/2023
|
No Such Account
|
1506
|
MP1725007_191123APB_FTO_358698
|
1725007000NRG24191120230375488
|
|
19/11/2023
|
Rajesh
|
Rajesh
|
1725007WL028219
|
00048
|
BKID0009513
|
663
|
04/01/2024
|
A/c Blocked or Frozen
|
1507
|
MP1725007_190623APB_FTO_109634
|
1725007000NRG24180620230080313
|
513542538
|
19/06/2023
|
madhubai
|
madhubai
|
1725007WL007236
|
00051
|
MAHB0000616
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1725007_140623APB_FTO_92100
|
1725007000NRG24140620230065537
|
450056918
|
14/06/2023
|
KALABAI PARASRAM
|
KALABAI PARASRAM
|
1725007WL006339
|
00051
|
MAHB0000616
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1725007_140623APB_FTO_92100
|
1725007000NRG24140620230065530
|
450056918
|
14/06/2023
|
Kalbai
|
Kalbai
|
1725007WL006339
|
00051
|
MAHB0000616
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1725007_090923APB_FTO_257984
|
1725007000NRG24090920230298488
|
|
09/09/2023
|
CHINTA BAI
|
CHINTA BAI
|
1725007WL022104
|
00697
|
BKID0MG0261
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1725007_090523FTO_34534
|
1725007000NRG24090520230009170
|
687133292
|
09/05/2023
|
pinki tirole
|
pinki tirole
|
1725007WL000824
|
00048
|
BKID0009513
|
1326
|
15/05/2023
|
No Such Account
|
1512
|
MP1725007_020224APB_FTO_450475
|
1725007000NRG24020220240493144
|
|
02/02/2024
|
GULAB KASDE
|
GULAB KASDE
|
1725007WL034117
|
00691
|
IPOS0000001
|
663
|
24/04/2024
|
Account closed
|
1513
|
MP1725007_010723APB_FTO_142230
|
1725007000NRG24010720230137862
|
799757597
|
01/07/2023
|
satish parasram
|
satish parasram
|
1725007WL010134
|
00048
|
BKID0009513
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1725007_080224APB_FTO_457812
|
1725007000NRG24080220240502192
|
|
08/02/2024
|
harakchand dhanalal
|
harakchand dhanalal
|
1725007WL034534
|
00048
|
BKID0009511
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1515
|
MP1725007_051023FTO_303955
|
1725007008NRG24220920230318116
|
|
05/10/2023
|
BHARAT
|
BHARAT
|
1725007WL0023759
|
00415
|
SBIN0013650
|
1326
|
15/11/2023
|
Account closed
|
1516
|
MP1725007_310523APB_FTO_65631
|
1725007011NRG24300520230029651
|
134035015
|
31/05/2023
|
malti bai patil
|
malti bai patil
|
1725007011WL003197
|
00051
|
MAHB0000616
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1725003_180124APB_FTO_436294
|
1725003000NRG24180120240466278
|
|
18/01/2024
|
PAPPU RAO MADAN RAO
|
PAPPU RAO MADAN RAO
|
1725003WL033040
|
00048
|
BKID0009530
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1518
|
MP1725007_020923FTO_245356
|
1725007020NRG24010920230285653
|
067805221
|
02/09/2023
|
kaliram
|
kaliram
|
1725007020WL021050
|
00691
|
IPOS0000001
|
1105
|
12/09/2023
|
No Such Account
|
1519
|
MP1725003_181023FTO_322938
|
1725003000NRG24171020230338528
|
|
18/10/2023
|
Suraj Kasde
|
Suraj Kasde
|
1725003WL0025822
|
00127
|
FDRL0001350
|
2431
|
15/11/2023
|
A/c Blocked or Frozen
|
1520
|
MP1725003_181023FTO_322938
|
1725003000NRG24171020230338458
|
|
18/10/2023
|
NANHELAL
|
NANHELAL
|
1725003WL0025812
|
00697
|
BKID0MG0283
|
1326
|
15/11/2023
|
Account closed
|
1521
|
MP1725003_181023FTO_322938
|
1725003000NRG24171020230338457
|
|
18/10/2023
|
NANHELAL
|
NANHELAL
|
1725003WL0025812
|
00697
|
BKID0MG0283
|
663
|
15/11/2023
|
Account closed
|
1522
|
MP1725003_181023FTO_322938
|
1725003000NRG24171020230338412
|
|
18/10/2023
|
jitendra
|
jitendra
|
1725003WL0025803
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
1523
|
MP1725007_010923FTO_243565
|
1725007055NRG24010920230284876
|
067829691
|
01/09/2023
|
dharsingh chela
|
dharsingh chela
|
1725007055WL020920
|
00051
|
MAHB0000616
|
1326
|
12/09/2023
|
No Such Account
|
1524
|
MP1725003_181023FTO_322938
|
1725003000NRG24171020230338410
|
|
18/10/2023
|
Brajlal
|
Brajlal
|
1725003WL0025803
|
00048
|
BKID0009524
|
1326
|
15/11/2023
|
Account closed
|
1525
|
MP1725003_170823FTO_223739
|
1725003000NRG24170820230258371
|
729077501
|
17/08/2023
|
Sabulal
|
Sabulal
|
1725003WL018923
|
00697
|
BKID0MG0274
|
1326
|
25/08/2023
|
No Such Account
|
1526
|
MP1725003_170623FTO_99250
|
1725003000NRG24170620230076093
|
514583612
|
17/06/2023
|
sandip
|
sandip
|
1725003WL007032
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
No Such Account
|
1527
|
MP1725003_161023APB_FTO_320882
|
1725003000NRG24161020230336828
|
|
16/10/2023
|
rajesh
|
rajesh
|
1725003WL025637
|
00048
|
BKID0009525
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1528
|
MP1725003_161023APB_FTO_320882
|
1725003000NRG24161020230336588
|
|
16/10/2023
|
Sarju Bai Sukhram
|
Sarju Bai Sukhram
|
1725003WL025618
|
00048
|
BKID0009539
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1529
|
MP1725003_160823APB_FTO_222129
|
1725003000NRG24160820230256451
|
713595370
|
16/08/2023
|
SUKHLAL OMKAR
|
SUKHLAL OMKAR
|
1725003WL018766
|
00688
|
FINO0009003
|
2431
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1725003_150723FTO_169354
|
1725003000NRG24150720230182592
|
069167741
|
15/07/2023
|
ramkali bai fulchand
|
ramkali bai fulchand
|
1725003WL012837
|
00415
|
SBIN0004517
|
2652
|
20/07/2023
|
Account closed
|
1531
|
MP1725003_141223FTO_391662
|
1725003000NRG24141220230401933
|
|
14/12/2023
|
CHIRONJILAL
|
CHIRONJILAL
|
1725003WL030163
|
00697
|
BKID0MG0283
|
1547
|
12/03/2024
|
Account closed
|
1532
|
MP1725003_141223FTO_391662
|
1725003000NRG24141220230401303
|
|
14/12/2023
|
shubhan
|
shubhan
|
1725003WL030126
|
00415
|
SBIN0004517
|
1105
|
12/03/2024
|
Account closed
|
1533
|
MP1725003_141023APB_FTO_318457
|
1725003000NRG24141020230334780
|
|
14/10/2023
|
Anar Singh
|
Anar Singh
|
1725003WL025428
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1725003_140823FTO_218496
|
1725003000NRG24140820230253600
|
679048601
|
14/08/2023
|
NANHELAL
|
NANHELAL
|
1725003WL018570
|
00697
|
BKID0MG0283
|
200
|
23/08/2023
|
Account closed
|
1535
|
MP1725003_131223APB_FTO_389632
|
1725003000NRG24131220230400684
|
|
13/12/2023
|
HARIRAM SUKHARAM
|
HARIRAM SUKHARAM
|
1725003WL030056
|
00697
|
BKID0MG0283
|
1326
|
12/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1536
|
MP1725003_131223APB_FTO_389632
|
1725003000NRG24131220230400645
|
|
13/12/2023
|
KALAI BAI
|
KALAI BAI
|
1725003WL030056
|
00697
|
BKID0MG0283
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1725003_131223APB_FTO_389632
|
1725003000NRG24131220230400642
|
|
13/12/2023
|
SHIVRAM PITHU
|
SHIVRAM PITHU
|
1725003WL030056
|
00697
|
BKID0MG0283
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1725003_131223APB_FTO_389632
|
1725003000NRG24131220230400122
|
|
13/12/2023
|
MUGNI KAMALSINGH
|
MUGNI KAMALSINGH
|
1725003WL030025
|
00697
|
BKID0MG0283
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1725003_131223APB_FTO_389632
|
1725003000NRG24131220230400084
|
|
13/12/2023
|
kalo
|
kalo
|
1725003WL030025
|
00415
|
SBIN0004517
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230177914
|
050938996
|
13/07/2023
|
SUSHILA DURJAN
|
SUSHILA DURJAN
|
1725003WL012529
|
00697
|
BKID0NAMRGB
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230177786
|
050938996
|
13/07/2023
|
SUKHRAM RAMSINGH
|
SUKHRAM RAMSINGH
|
1725003WL012529
|
00697
|
BKID0MG0283
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1542
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230177785
|
050938996
|
13/07/2023
|
MANAJI
|
MANAJI
|
1725003WL012529
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1543
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230177379
|
050938996
|
13/07/2023
|
RAHUL
|
RAHUL
|
1725003WL012509
|
00048
|
BKID0009539
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1544
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230177262
|
050938996
|
13/07/2023
|
sardar
|
sardar
|
1725003WL012509
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1545
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176964
|
050938996
|
13/07/2023
|
jhumaka bai puam
|
jhumaka bai puam
|
1725003WL012492
|
00048
|
BKID0009530
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1546
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176963
|
050938996
|
13/07/2023
|
PUNAM HARLAL
|
PUNAM HARLAL
|
1725003WL012492
|
00048
|
BKID0009530
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176577
|
050938996
|
13/07/2023
|
VARSHA SAWNER
|
VARSHA SAWNER
|
1725003WL012470
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1548
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176567
|
050938996
|
13/07/2023
|
Kokila
|
Kokila
|
1725003WL012470
|
00048
|
BKID0009524
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1549
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176543
|
050938996
|
13/07/2023
|
Ansuiya
|
Ansuiya
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1550
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176542
|
050938996
|
13/07/2023
|
Jagdish
|
Jagdish
|
1725003WL012470
|
00048
|
BKID0009524
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1551
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176540
|
050938996
|
13/07/2023
|
Radheshyam
|
Radheshyam
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1552
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176534
|
050938996
|
13/07/2023
|
mamta bai
|
mamta bai
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1553
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176533
|
050938996
|
13/07/2023
|
amardash
|
amardash
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176530
|
050938996
|
13/07/2023
|
Harnath Singh Gurjar
|
Harnath Singh Gurjar
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1555
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176527
|
050938996
|
13/07/2023
|
rambharosh
|
rambharosh
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1556
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176509
|
050938996
|
13/07/2023
|
BASKAR BAI VISHNU
|
BASKAR BAI VISHNU
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1557
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176457
|
050938996
|
13/07/2023
|
Arun
|
Arun
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1558
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176454
|
050938996
|
13/07/2023
|
Shivkumari
|
Shivkumari
|
1725003WL012470
|
00048
|
BKID0009524
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1559
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176451
|
050938996
|
13/07/2023
|
urmila
|
urmila
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1560
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176450
|
050938996
|
13/07/2023
|
dharmendra
|
dharmendra
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1561
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176436
|
050938996
|
13/07/2023
|
rambharosh
|
rambharosh
|
1725003WL012470
|
00048
|
BKID0009549
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1562
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176433
|
050938996
|
13/07/2023
|
Pappi
|
Pappi
|
1725003WL012470
|
00048
|
BKID0009524
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1563
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176420
|
050938996
|
13/07/2023
|
KAVITA NARMADAPRASAD
|
KAVITA NARMADAPRASAD
|
1725003WL012470
|
00666
|
IDFB0041301
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1564
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176418
|
050938996
|
13/07/2023
|
Chhama
|
Chhama
|
1725003WL012470
|
00666
|
IDFB0041301
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1565
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176408
|
050938996
|
13/07/2023
|
sulochna
|
sulochna
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1566
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176407
|
050938996
|
13/07/2023
|
SUKDEV SHOBHARAM
|
SUKDEV SHOBHARAM
|
1725003WL012470
|
00048
|
BKID0009524
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1567
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176406
|
050938996
|
13/07/2023
|
ANTAR BAI
|
ANTAR BAI
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1568
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176405
|
050938996
|
13/07/2023
|
REWARAM RAMBHILASH
|
REWARAM RAMBHILASH
|
1725003WL012470
|
00048
|
BKID0009524
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1569
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176402
|
050938996
|
13/07/2023
|
AMRA BAI
|
AMRA BAI
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1570
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176385
|
050938996
|
13/07/2023
|
DASARATH KAMTAPRASAD
|
DASARATH KAMTAPRASAD
|
1725003WL012470
|
00048
|
BKID0009524
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1571
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176383
|
050938996
|
13/07/2023
|
Asha
|
Asha
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1572
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176357
|
050938996
|
13/07/2023
|
PHOOLVATI
|
PHOOLVATI
|
1725003WL012470
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1573
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176304
|
050938996
|
13/07/2023
|
pramila
|
pramila
|
1725003WL012468
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1574
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176106
|
050938996
|
13/07/2023
|
SUKHRAM CHOTELAL
|
SUKHRAM CHOTELAL
|
1725003WL012461
|
00415
|
SBIN0004517
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1575
|
MP1725003_130723APB_FTO_166342
|
1725003000NRG24130720230176105
|
050938996
|
13/07/2023
|
HUKUM
|
HUKUM
|
1725003WL012461
|
00666
|
IDFB0041301
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1576
|
MP1725003_130523FTO_40638
|
1725003000NRG24130520230011384
|
775840980
|
13/05/2023
|
pradip
|
pradip
|
1725003WL001165
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
1577
|
MP1725003_130224APB_FTO_462771
|
1725003000NRG24130220240509503
|
|
13/02/2024
|
lachhiram
|
lachhiram
|
1725003WL034842
|
00415
|
SBIN0004517
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1725003_130224APB_FTO_462650
|
1725003000NRG24130220240509084
|
|
13/02/2024
|
SIV LAXAMN
|
SIV LAXAMN
|
1725003WL034813
|
00415
|
SBIN0004517
|
10
|
24/04/2024
|
A/c Blocked or Frozen
|
1579
|
MP1725003_130224APB_FTO_462650
|
1725003000NRG24130220240508514
|
|
13/02/2024
|
Brijapal
|
Brijapal
|
1725003WL034793
|
00703
|
AIRP0000001
|
221
|
24/04/2024
|
Account closed
|
1580
|
MP1725003_120923FTO_262624
|
1725003000NRG24120920230302419
|
|
12/09/2023
|
Kalibai
|
Kalibai
|
1725003WL022439
|
00045
|
BARB0KHANDW
|
1547
|
16/11/2023
|
Account closed
|
1581
|
MP1725003_120823FTO_216931
|
1725003000NRG24120820230251296
|
679163212
|
12/08/2023
|
chandar
|
chandar
|
1725003WL018401
|
00048
|
BKID0009529
|
1326
|
23/08/2023
|
No Such Account
|
1582
|
MP1725003_120823FTO_216931
|
1725003000NRG24120820230251295
|
679163212
|
12/08/2023
|
mahendarsing
|
mahendarsing
|
1725003WL018401
|
00048
|
BKID0009529
|
1326
|
23/08/2023
|
No Such Account
|
1583
|
MP1725003_120823FTO_216931
|
1725003000NRG24120820230251294
|
679163212
|
12/08/2023
|
anita
|
anita
|
1725003WL018401
|
00048
|
BKID0009529
|
1326
|
23/08/2023
|
No Such Account
|
1584
|
MP1725003_120823FTO_216931
|
1725003000NRG24120820230251293
|
679163212
|
12/08/2023
|
bhimsing
|
bhimsing
|
1725003WL018401
|
00048
|
BKID0009529
|
1326
|
23/08/2023
|
No Such Account
|
1585
|
MP1725003_120723FTO_163713
|
1725003000NRG24120720230174763
|
|
12/07/2023
|
parhlad
|
parhlad
|
1725003WL012390
|
00688
|
FINO0001001
|
663
|
28/09/2023
|
A/c Blocked or Frozen
|
1586
|
MP1725003_120723FTO_163713
|
1725003000NRG24120720230174660
|
|
12/07/2023
|
SANTOSH
|
SANTOSH
|
1725003WL012390
|
00168
|
ICIC0000759
|
663
|
28/09/2023
|
Account closed
|
1587
|
MP1725003_120723FTO_163713
|
1725003000NRG24120720230174455
|
|
12/07/2023
|
kirti
|
kirti
|
1725003WL012378
|
00703
|
AIRP0000001
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
1588
|
MP1725003_120723FTO_163713
|
1725003000NRG24120720230174190
|
|
12/07/2023
|
raju kumar
|
raju kumar
|
1725003WL012355
|
00048
|
BKID0009525
|
1547
|
28/09/2023
|
No Such Account
|
1589
|
MP1725003_120224APB_FTO_461397
|
1725003000NRG24120220240506631
|
273599538
|
12/02/2024
|
LAVEKESH
|
LAVEKESH
|
1725003WL034716
|
00048
|
BKID0009539
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1725003_120224APB_FTO_461397
|
1725003000NRG24120220240506627
|
273599538
|
12/02/2024
|
kuddus kha
|
kuddus kha
|
1725003WL034716
|
00415
|
SBIN0004517
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1725003_120224APB_FTO_461397
|
1725003000NRG24120220240506594
|
273599538
|
12/02/2024
|
jitendra
|
jitendra
|
1725003WL034716
|
00415
|
SBIN0004517
|
12
|
12/04/2024
|
Account closed
|
1592
|
MP1725003_111123APB_FTO_353462
|
1725003000NRG24111120230369462
|
|
11/11/2023
|
SHOKAT ALI
|
SHOKAT ALI
|
1725003WL027841
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1593
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301338
|
|
11/09/2023
|
Mansharam
|
Mansharam
|
1725003WL0022332
|
00415
|
SBIN0004517
|
1326
|
05/10/2023
|
Account closed
|
1594
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301242
|
|
11/09/2023
|
sharda
|
sharda
|
1725003WL0022322
|
00048
|
BKID0009525
|
1326
|
05/10/2023
|
No Such Account
|
1595
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301111
|
|
11/09/2023
|
SOMA KOMA
|
SOMA KOMA
|
1725003WL0022314
|
00048
|
BKID0009524
|
1105
|
05/10/2023
|
No Such Account
|
1596
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301110
|
|
11/09/2023
|
Mangal
|
Mangal
|
1725003WL0022313
|
00697
|
BKID0MG0274
|
1105
|
05/10/2023
|
No Such Account
|
1597
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301109
|
|
11/09/2023
|
Tarasing medhai
|
Tarasing medhai
|
1725003WL0022313
|
00415
|
SBIN0004517
|
884
|
05/10/2023
|
No Such Account
|
1598
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301108
|
|
11/09/2023
|
Ramsingh
|
Ramsingh
|
1725003WL0022313
|
00697
|
BKID0MG0274
|
663
|
05/10/2023
|
No Such Account
|
1599
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301107
|
|
11/09/2023
|
Mangal
|
Mangal
|
1725003WL0022313
|
00697
|
BKID0MG0274
|
663
|
05/10/2023
|
No Such Account
|
1600
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301101
|
|
11/09/2023
|
jitendra
|
jitendra
|
1725003WL0022311
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
No Such Account
|
1601
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301062
|
|
11/09/2023
|
Sadashiv
|
Sadashiv
|
1725003WL0022306
|
00045
|
BARB0KHAIND
|
442
|
05/10/2023
|
A/c Blocked or Frozen
|
1602
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301061
|
|
11/09/2023
|
Munni
|
Munni
|
1725003WL0022306
|
00688
|
FINO0001001
|
1547
|
05/10/2023
|
No Such Account
|
1603
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301060
|
|
11/09/2023
|
arjun
|
arjun
|
1725003WL0022306
|
00415
|
SBIN0004517
|
1547
|
05/10/2023
|
No Such Account
|
1604
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301059
|
|
11/09/2023
|
Uma bai
|
Uma bai
|
1725003WL0022306
|
00688
|
FINO0001001
|
1547
|
05/10/2023
|
No Such Account
|
1605
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301042
|
|
11/09/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0022304
|
00415
|
SBIN0004517
|
221
|
05/10/2023
|
No Such Account
|
1606
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301041
|
|
11/09/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0022304
|
00415
|
SBIN0004517
|
1326
|
05/10/2023
|
No Such Account
|
1607
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301040
|
|
11/09/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0022304
|
00415
|
SBIN0004517
|
1105
|
05/10/2023
|
No Such Account
|
1608
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301039
|
|
11/09/2023
|
sandip
|
sandip
|
1725003WL0022304
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
No Such Account
|
1609
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301038
|
|
11/09/2023
|
omprakash
|
omprakash
|
1725003WL0022304
|
00048
|
BKID0009524
|
884
|
05/10/2023
|
No Such Account
|
1610
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301037
|
|
11/09/2023
|
omprakash
|
omprakash
|
1725003WL0022304
|
00048
|
BKID0009524
|
1547
|
05/10/2023
|
No Such Account
|
1611
|
MP1725003_110923FTO_260178
|
1725003000NRG24110920230301036
|
|
11/09/2023
|
omprakash
|
omprakash
|
1725003WL0022304
|
00048
|
BKID0009524
|
1326
|
05/10/2023
|
No Such Account
|
1612
|
MP1725003_111123APB_FTO_353462
|
1725003000NRG24101120230368513
|
|
11/11/2023
|
GHASIRAM DADU
|
GHASIRAM DADU
|
1725003WL027794
|
00048
|
BKID0009525
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1725003_100923APB_FTO_259538
|
1725003000NRG24100920230299535
|
|
10/09/2023
|
SULOCHNA
|
SULOCHNA
|
1725003WL022179
|
00415
|
SBIN0004517
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1725003_100623APB_FTO_83461
|
1725003000NRG24100620230054175
|
364891946
|
10/06/2023
|
Ramdas
|
Ramdas
|
1725003WL005504
|
00697
|
BKID0MG0274
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
1615
|
MP1725003_100523APB_FTO_36090
|
1725003000NRG24100520230009969
|
714744713
|
10/05/2023
|
SAROJ
|
SAROJ
|
1725003WL000903
|
00048
|
BKID0009524
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1616
|
MP1725003_100523APB_FTO_36090
|
1725003000NRG24100520230009946
|
714744713
|
10/05/2023
|
Ganga sitaram
|
Ganga sitaram
|
1725003WL000895
|
00697
|
BKID0NAMRGB
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1725003_100923APB_FTO_259538
|
1725003000NRG24090920230298602
|
|
10/09/2023
|
TILAK BHIYALAL
|
TILAK BHIYALAL
|
1725003WL022115
|
00697
|
BKID0NAMRGB
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1725003_090823APB_FTO_212204
|
1725003000NRG24090820230243106
|
589741683
|
09/08/2023
|
SURAJ
|
SURAJ
|
1725003WL017764
|
00415
|
SBIN0004517
|
1326
|
18/08/2023
|
No Such Account
|
1619
|
MP1725003_090623APB_FTO_81161
|
1725003000NRG24090620230051033
|
365325407
|
09/06/2023
|
sundarbai
|
sundarbai
|
1725003WL005284
|
00415
|
SBIN0004517
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1725003_081223FTO_381909
|
1725003000NRG24081220230394866
|
|
08/12/2023
|
Anita Bai
|
Anita Bai
|
1725003WL029693
|
00703
|
AIRP0000001
|
2431
|
12/03/2024
|
A/c Blocked or Frozen
|
1621
|
MP1725003_110923FTO_260178
|
1725003000NRG24080920230297136
|
|
11/09/2023
|
NANHELAL
|
NANHELAL
|
1725003WL0021994
|
00697
|
BKID0MG0283
|
1547
|
05/10/2023
|
Account closed
|
1622
|
MP1725003_110923FTO_260178
|
1725003000NRG24080920230297135
|
|
11/09/2023
|
NANHELAL
|
NANHELAL
|
1725003WL0021994
|
00697
|
BKID0MG0283
|
1105
|
05/10/2023
|
Account closed
|
1623
|
MP1725003_110923FTO_260178
|
1725003000NRG24080920230297132
|
|
11/09/2023
|
NANHELAL
|
NANHELAL
|
1725003WL0021994
|
00697
|
BKID0MG0283
|
200
|
05/10/2023
|
Account closed
|
1624
|
MP1725003_080823FTO_209339
|
1725003000NRG24080820230240267
|
480849940
|
08/08/2023
|
Anita
|
Anita
|
1725003WL017465
|
00415
|
SBIN0004517
|
2652
|
11/08/2023
|
No Such Account
|
1625
|
MP1725003_070723APB_FTO_154048
|
1725003000NRG24070720230157566
|
844005668
|
07/07/2023
|
jyoti bai
|
jyoti bai
|
1725003WL011322
|
00048
|
BKID0009530
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MP1725003_070723APB_FTO_154048
|
1725003000NRG24070720230156495
|
844005668
|
07/07/2023
|
vishal
|
vishal
|
1725003WL011257
|
00703
|
AIRP0000001
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MP1725003_070623APB_FTO_77786
|
1725003000NRG24070620230046229
|
322367123
|
07/06/2023
|
Rajendra Kumar
|
Rajendra Kumar
|
1725003WL004774
|
00045
|
BARB0KHANDW
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1725003_070623APB_FTO_77786
|
1725003000NRG24070620230046001
|
322367123
|
07/06/2023
|
KAPURI BAI
|
KAPURI BAI
|
1725003WL004756
|
00048
|
BKID0009524
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1629
|
MP1725003_070623APB_FTO_77786
|
1725003000NRG24070620230045645
|
322367123
|
07/06/2023
|
vishal
|
vishal
|
1725003WL004710
|
00703
|
AIRP0000001
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1725003_050224APB_FTO_453132
|
1725003000NRG24050220240496416
|
|
05/02/2024
|
Brijapal
|
Brijapal
|
1725003WL034285
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
Account closed
|
1631
|
MP1725003_050224APB_FTO_453132
|
1725003000NRG24050220240496370
|
|
05/02/2024
|
Rajendra singh
|
Rajendra singh
|
1725003WL034282
|
00048
|
BKID0009530
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1632
|
MP1725003_040823APB_FTO_204134
|
1725003000NRG24040820230234226
|
453429131
|
04/08/2023
|
JASHODA BAI
|
JASHODA BAI
|
1725003WL016897
|
00697
|
BKID0MG0283
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1725003_040823APB_FTO_204134
|
1725003000NRG24040820230233534
|
453429131
|
04/08/2023
|
TOTARAM
|
TOTARAM
|
1725003WL016869
|
00048
|
BKID0009539
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MP1725003_040723APB_FTO_147126
|
1725003000NRG24040720230144826
|
807066982
|
04/07/2023
|
yasvant
|
yasvant
|
1725003WL010588
|
00048
|
BKID0009525
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
MP1725003_040224APB_FTO_452753
|
1725003000NRG24040220240495467
|
|
04/02/2024
|
jitendra
|
jitendra
|
1725003WL034231
|
00415
|
SBIN0004517
|
10
|
24/04/2024
|
Account closed
|
1636
|
MP1725003_040224APB_FTO_452753
|
1725003000NRG24040220240495416
|
|
04/02/2024
|
SIV LAXAMN
|
SIV LAXAMN
|
1725003WL034227
|
00415
|
SBIN0004517
|
40
|
24/04/2024
|
A/c Blocked or Frozen
|
1637
|
MP1725003_030823APB_FTO_202217
|
1725003000NRG24030820230231802
|
454484488
|
03/08/2023
|
SULOCHNA
|
SULOCHNA
|
1725003WL016748
|
00415
|
SBIN0004517
|
1323
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1725003_011023APB_FTO_298302
|
1725003000NRG24011020230325324
|
|
01/10/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
1725003WL024453
|
00048
|
BKID0009513
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MP1725003_070423FTO_4453
|
1725003000NRG23070420230775176
|
640486565
|
07/04/2023
|
Rajesh
|
Rajesh
|
1725003WL077276
|
00415
|
SBIN0004517
|
1224
|
12/05/2023
|
No Such Account
|
1640
|
MP1725002_260623APB_FTO_128621
|
1725002044NRG24260620230111098
|
702781756
|
26/06/2023
|
Hiralal
|
Hiralal
|
1725002044WL008912
|
00048
|
BKID0009520
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1725002_200124APB_FTO_438308
|
1725002019NRG24190120240469397
|
|
20/01/2024
|
mulam
|
mulam
|
1725002019WL033173
|
00697
|
BKID0MG0276
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1725002_260623APB_FTO_128621
|
1725002000NRG24260620230112002
|
702781756
|
26/06/2023
|
raju kalme
|
raju kalme
|
1725002WL008952
|
00415
|
SBIN0001472
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1643
|
MP1725002_230423FTO_15944
|
1725002000NRG24220420230002721
|
646082541
|
23/04/2023
|
Laxmi bai
|
Laxmi bai
|
1725002WL000216
|
00048
|
BKID0009520
|
1326
|
12/05/2023
|
Account closed
|
1644
|
MP1725002_200923APB_FTO_277626
|
1725002000NRG24200920230315431
|
|
20/09/2023
|
pratik
|
pratik
|
1725002WL023492
|
00697
|
BKID0NAMRGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1725002_170523APB_FTO_46050
|
1725002000NRG24170520230015123
|
836222584
|
17/05/2023
|
Sevanti Bai
|
Sevanti Bai
|
1725002WL001610
|
00697
|
BKID0MG0276
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1725002_071223APB_FTO_380198
|
1725002000NRG24071220230392782
|
|
07/12/2023
|
atmaram
|
atmaram
|
1725002WL029584
|
00048
|
BKID0009520
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778327
|
298856118
|
30/07/2023
|
sunita bai
|
sunita bai
|
1725002WL0077997
|
00697
|
BKID0MG0276
|
408
|
02/08/2023
|
Account closed
|
1648
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778326
|
298856118
|
30/07/2023
|
GANESH
|
GANESH
|
1725002WL0077996
|
00048
|
BKID0009520
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
1649
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778325
|
298856118
|
30/07/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0077995
|
00697
|
BKID0MG0276
|
1224
|
02/08/2023
|
No Such Account
|
1650
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778324
|
298856118
|
30/07/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0077995
|
00697
|
BKID0MG0276
|
612
|
02/08/2023
|
No Such Account
|
1651
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778323
|
298856118
|
30/07/2023
|
Mallu Bai
|
Mallu Bai
|
1725002WL0077995
|
00666
|
IDFB0041301
|
408
|
02/08/2023
|
No Such Account
|
1652
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778322
|
298856118
|
30/07/2023
|
jitendra
|
jitendra
|
1725002WL0077995
|
00048
|
BKID0009520
|
816
|
02/08/2023
|
No Such Account
|
1653
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778321
|
298856118
|
30/07/2023
|
jitendra
|
jitendra
|
1725002WL0077995
|
00048
|
BKID0009520
|
1122
|
02/08/2023
|
No Such Account
|
1654
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778320
|
298856118
|
30/07/2023
|
laxminarayan
|
laxminarayan
|
1725002WL0077995
|
00048
|
BKID0009520
|
1122
|
02/08/2023
|
Account closed
|
1655
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778319
|
298856118
|
30/07/2023
|
Salra
|
Salra
|
1725002WL0077995
|
00697
|
BKID0MG0276
|
816
|
02/08/2023
|
No Such Account
|
1656
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778318
|
298856118
|
30/07/2023
|
Salra
|
Salra
|
1725002WL0077995
|
00697
|
BKID0MG0276
|
1122
|
02/08/2023
|
No Such Account
|
1657
|
MP1725002_300723FTO_194521
|
1725002000NRG23190720230778317
|
298856118
|
30/07/2023
|
Syam
|
Syam
|
1725002WL0077995
|
00048
|
BKID0009520
|
612
|
02/08/2023
|
No Such Account
|
1658
|
MP1725001_110823APB_FTO_215352
|
1725001035NRG24110820230248963
|
589721204
|
11/08/2023
|
matharabai
|
matharabai
|
1725001035WL018250
|
00697
|
BKID0MG0266
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1725001_070723APB_FTO_153531
|
1725001035NRG24070720230158651
|
843579298
|
07/07/2023
|
DUWARKA BAI BHAGIRATH
|
DUWARKA BAI BHAGIRATH
|
1725001035WL011412
|
00697
|
BKID0MG0266
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1725001_070723APB_FTO_153531
|
1725001035NRG24070720230158638
|
843579298
|
07/07/2023
|
DHAPU BAI HUKAM
|
DHAPU BAI HUKAM
|
1725001035WL011412
|
00697
|
BKID0MG0266
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MP1725001_070723APB_FTO_153531
|
1725001035NRG24070720230158603
|
843579298
|
07/07/2023
|
santarabai
|
santarabai
|
1725001035WL011412
|
00697
|
BKID0MG0266
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1725001_280623FTO_135278
|
1725001033NRG24280620230122896
|
702330196
|
28/06/2023
|
Sanjay yadav
|
Sanjay yadav
|
1725001WL0009421
|
00697
|
BKID0MG0266
|
1105
|
05/07/2023
|
Account closed
|
1663
|
MP1725001_270723APB_FTO_190826
|
1725001033NRG24270720230216885
|
274427895
|
27/07/2023
|
rani
|
rani
|
1725001033WL015318
|
00697
|
BKID0MG0266
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1725001_270723APB_FTO_190826
|
1725001033NRG24270720230216882
|
274427895
|
27/07/2023
|
aatmaram
|
aatmaram
|
1725001033WL015318
|
00697
|
BKID0MG0266
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1725001_270723APB_FTO_190826
|
1725001033NRG24270720230216878
|
274427895
|
27/07/2023
|
tulasha
|
tulasha
|
1725001033WL015318
|
00697
|
BKID0MG0266
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1725001_270723APB_FTO_190826
|
1725001033NRG24270720230216856
|
274427895
|
27/07/2023
|
deelip
|
deelip
|
1725001033WL015317
|
00697
|
BKID0MG0266
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1725001_270723APB_FTO_190826
|
1725001033NRG24270720230216852
|
274427895
|
27/07/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL015317
|
00697
|
BKID0MG0266
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MP1725001_170423APB_FTO_10352
|
1725001033NRG24170420230001113
|
639249651
|
17/04/2023
|
dwarka
|
dwarka
|
1725001033WL000085
|
00697
|
BKID0MG0266
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MP1725001_170423APB_FTO_10352
|
1725001033NRG24170420230001044
|
639249651
|
17/04/2023
|
MOHIT
|
MOHIT
|
1725001033WL000085
|
00697
|
BKID0MG0266
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MP1725001_170423APB_FTO_10352
|
1725001033NRG24170420230001027
|
639249651
|
17/04/2023
|
RUKHAMANI POONAM
|
RUKHAMANI POONAM
|
1725001033WL000085
|
00697
|
BKID0MG0266
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1725001_170423APB_FTO_10352
|
1725001033NRG24170420230001025
|
639249651
|
17/04/2023
|
ANITA
|
ANITA
|
1725001033WL000085
|
00697
|
BKID0MG0266
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1725001_310823APB_FTO_243118
|
1725001027NRG24310820230283468
|
067908936
|
31/08/2023
|
Shahrukh khan
|
Shahrukh khan
|
1725001027WL020825
|
00666
|
IDFB0041204
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1673
|
MP1725001_010723FTO_141101
|
1725001027NRG24010720230136675
|
799959692
|
01/07/2023
|
samina bee
|
samina bee
|
1725001027WL010100
|
00697
|
BKID0MG0266
|
1326
|
13/07/2023
|
No Such Account
|
1674
|
MP1725001_270723APB_FTO_190826
|
1725001026NRG24270720230217262
|
274427895
|
27/07/2023
|
LYAKAT KURBAN ALI
|
LYAKAT KURBAN ALI
|
1725001026WL015332
|
00697
|
BKID0MG0266
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1725001_270723APB_FTO_190826
|
1725001004NRG24270720230216813
|
274427895
|
27/07/2023
|
misharilal
|
misharilal
|
1725001004WL015315
|
00697
|
BKID0MG0266
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1725001_240523APB_FTO_55154
|
1725001004NRG24240520230021298
|
040369114
|
24/05/2023
|
jugar bai
|
jugar bai
|
1725001004WL002355
|
00697
|
BKID0MG0266
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MP1725001_240523APB_FTO_55154
|
1725001004NRG24240520230021284
|
040369114
|
24/05/2023
|
sevantiibai
|
sevantiibai
|
1725001004WL002355
|
00697
|
BKID0MG0266
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1725001_240523APB_FTO_55154
|
1725001004NRG24240520230021213
|
040369114
|
24/05/2023
|
sunita
|
sunita
|
1725001004WL002355
|
00048
|
BKID0009541
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1725001_190523APB_FTO_49187
|
1725001004NRG24180520230015496
|
866063537
|
19/05/2023
|
sunita
|
sunita
|
1725001004WL001643
|
00048
|
BKID0009541
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1725001_170423APB_FTO_10352
|
1725001004NRG24170420230000982
|
639249651
|
17/04/2023
|
sunder
|
sunder
|
1725001004WL000081
|
00697
|
BKID0MG0266
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1725006_260224APB_FTO_475468
|
1725006000NRG24260220240528396
|
302050942
|
26/02/2024
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006WL035716
|
00051
|
MAHB0000517
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
1682
|
MP1725006_260224APB_FTO_475468
|
1725006000NRG24260220240528385
|
302050942
|
26/02/2024
|
DINESH BABU
|
DINESH BABU
|
1725006WL035716
|
00051
|
MAHB0000517
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1725006_260224APB_FTO_475468
|
1725006000NRG24260220240528383
|
302050942
|
26/02/2024
|
raksha
|
raksha
|
1725006WL035716
|
00048
|
BKID0009534
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
1684
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240479231
|
|
25/01/2024
|
suman dela
|
suman dela
|
1725006WL033541
|
00048
|
BKID0009516
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240478973
|
|
25/01/2024
|
mahendra
|
mahendra
|
1725006WL033532
|
00048
|
BKID0009516
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240478715
|
|
25/01/2024
|
ramabai
|
ramabai
|
1725006WL033530
|
00048
|
BKID0009516
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1687
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240478694
|
|
25/01/2024
|
shivnarayan
|
shivnarayan
|
1725006WL033530
|
00048
|
BKID0009516
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240478641
|
|
25/01/2024
|
Ramdas Prabhulal
|
Ramdas Prabhulal
|
1725006WL033528
|
00051
|
MAHB0000517
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240478598
|
|
25/01/2024
|
Sanni
|
Sanni
|
1725006WL033528
|
00048
|
BKID0009534
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1690
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240478583
|
|
25/01/2024
|
Magtu Nana
|
Magtu Nana
|
1725006WL033528
|
00051
|
MAHB0000517
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1725006_230523APB_FTO_54339
|
1725006000NRG24230520230020762
|
040452634
|
23/05/2023
|
shankar kadava
|
shankar kadava
|
1725006WL002293
|
00048
|
BKID0009507
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1692
|
MP1725006_230523APB_FTO_54339
|
1725006000NRG24230520230020324
|
040452634
|
23/05/2023
|
sukhlal bhaulal
|
sukhlal bhaulal
|
1725006WL002256
|
00697
|
BKID0MG0285
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1725006_220923APB_FTO_281329
|
1725006000NRG24220920230317429
|
|
22/09/2023
|
nitesh
|
nitesh
|
1725006WL023682
|
00051
|
MAHB0000517
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1725006_220923APB_FTO_281329
|
1725006000NRG24220920230317400
|
|
22/09/2023
|
Shantilal
|
Shantilal
|
1725006WL023681
|
00048
|
BKID0009534
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1725006_220723APB_FTO_181183
|
1725006000NRG24220720230203205
|
208336399
|
22/07/2023
|
sevanti bai
|
sevanti bai
|
1725006WL014313
|
00051
|
MAHB0000517
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1725006_220723APB_FTO_181183
|
1725006000NRG24220720230203204
|
208336399
|
22/07/2023
|
sevanti bai
|
sevanti bai
|
1725006WL014313
|
00051
|
MAHB0000517
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1725006_200723APB_FTO_176267
|
1725006000NRG24190720230195694
|
210329808
|
20/07/2023
|
radhesyam
|
radhesyam
|
1725006WL013826
|
00048
|
BKID0009507
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1725006_190723APB_FTO_174708
|
1725006000NRG24190720230193717
|
107134663
|
19/07/2023
|
jyoti
|
jyoti
|
1725006WL013659
|
00415
|
SBIN0013650
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1725006_180823APB_FTO_225199
|
1725006000NRG24180820230261894
|
728171062
|
18/08/2023
|
Sangita bai dinesh
|
Sangita bai dinesh
|
1725006WL019207
|
00051
|
MAHB0000517
|
221
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1725006_180623APB_FTO_104697
|
1725006000NRG24180620230079746
|
514592374
|
18/06/2023
|
sameer khan
|
sameer khan
|
1725006WL007190
|
00048
|
BKID0009507
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
MP1725006_180623APB_FTO_104697
|
1725006000NRG24180620230078768
|
514592374
|
18/06/2023
|
rekha
|
rekha
|
1725006WL007112
|
00048
|
BKID0009516
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1702
|
MP1725006_180623APB_FTO_104697
|
1725006000NRG24180620230078739
|
514592374
|
18/06/2023
|
bhawana
|
bhawana
|
1725006WL007112
|
00048
|
BKID0009516
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1725006_190224APB_FTO_467656
|
1725006000NRG24180220240517615
|
302964532
|
19/02/2024
|
meera bai
|
meera bai
|
1725006WL035175
|
00045
|
BARB0KHANDW
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1725006_190224APB_FTO_467656
|
1725006000NRG24180220240517599
|
302964532
|
19/02/2024
|
HARI SITARAM
|
HARI SITARAM
|
1725006WL035175
|
00048
|
BKID0009534
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1705
|
MP1725006_180623APB_FTO_104697
|
1725006000NRG24170620230077439
|
514592374
|
18/06/2023
|
tukdu
|
tukdu
|
1725006WL007072
|
00048
|
BKID0009516
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1725006_160823FTO_221193
|
1725006000NRG24150820230255410
|
684172190
|
16/08/2023
|
kamlesh patel
|
kamlesh patel
|
1725006WL018693
|
00165
|
IBKL0000547
|
1326
|
23/08/2023
|
No Such Account
|
1707
|
MP1725006_150723FTO_169265
|
1725006000NRG24140720230182096
|
069312857
|
15/07/2023
|
shantilal
|
shantilal
|
1725006WL012797
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1708
|
MP1725006_130623APB_FTO_89933
|
1725006000NRG24130620230063179
|
394200472
|
13/06/2023
|
heena BAI DILIP
|
heena BAI DILIP
|
1725006WL006151
|
00048
|
BKID0009516
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1709
|
MP1725006_130423APB_FTO_8585
|
1725006000NRG24130420230000426
|
640115759
|
13/04/2023
|
tilak prabhu
|
tilak prabhu
|
1725006WL000046
|
00051
|
MAHB0000517
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1725006_130423APB_FTO_8585
|
1725006000NRG24130420230000416
|
640115759
|
13/04/2023
|
vijaysingh
|
vijaysingh
|
1725006WL000046
|
00697
|
BKID0MG0285
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1725006_130423APB_FTO_8585
|
1725006000NRG24130420230000378
|
640115759
|
13/04/2023
|
sachin
|
sachin
|
1725006WL000045
|
00048
|
BKID0009534
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MP1725006_140224APB_FTO_462954
|
1725006000NRG24130220240508792
|
|
14/02/2024
|
atul ramcharan
|
atul ramcharan
|
1725006WL034801
|
00051
|
MAHB0000517
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1725006_110723APB_FTO_159844
|
1725006000NRG24110720230170429
|
892122469
|
11/07/2023
|
sugna
|
sugna
|
1725006WL012092
|
00048
|
BKID0009516
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1725006_110723APB_FTO_159844
|
1725006000NRG24110720230170406
|
892122469
|
11/07/2023
|
radha bai
|
radha bai
|
1725006WL012092
|
00048
|
BKID0009516
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1725006_100923FTO_259190
|
1725006000NRG24100920230299916
|
|
10/09/2023
|
PAVAN
|
PAVAN
|
1725006WL022214
|
00051
|
MAHB0000517
|
1326
|
16/09/2023
|
Account closed
|
1716
|
MP1725006_100723APB_FTO_158417
|
1725006000NRG24100720230168372
|
892124101
|
10/07/2023
|
dharamsingh
|
dharamsingh
|
1725006WL011938
|
00697
|
BKID0MG0268
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1725006_071223APB_FTO_378620
|
1725006000NRG24071220230392592
|
|
07/12/2023
|
Satynarayan
|
Satynarayan
|
1725006WL029570
|
00048
|
BKID0009516
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1725006_070723APB_FTO_152798
|
1725006000NRG24070720230157572
|
892124089
|
07/07/2023
|
radhabai
|
radhabai
|
1725006WL011323
|
00415
|
SBIN0017111
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1719
|
MP1725006_070723APB_FTO_152798
|
1725006000NRG24070720230157262
|
892124089
|
07/07/2023
|
Shantilal
|
Shantilal
|
1725006WL011315
|
00048
|
BKID0009534
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MP1725006_070723APB_FTO_152798
|
1725006000NRG24050720230149432
|
892124089
|
07/07/2023
|
bharatsingh saktavar
|
bharatsingh saktavar
|
1725006WL010823
|
00697
|
BKID0MG0285
|
221
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1725006_040923APB_FTO_249216
|
1725006000NRG24040920230291253
|
066564450
|
04/09/2023
|
LAKHANLAL
|
LAKHANLAL
|
1725006WL021469
|
00697
|
BKID0MG0285
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1725006_040923APB_FTO_249216
|
1725006000NRG24040920230291087
|
066564450
|
04/09/2023
|
ranjanabai
|
ranjanabai
|
1725006WL021453
|
00051
|
MAHB0000143
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1725006_030523FTO_28324
|
1725006000NRG24030520230007129
|
689280887
|
03/05/2023
|
dilip ropbasant
|
dilip ropbasant
|
1725006WL000591
|
00048
|
BKID0009514
|
663
|
15/05/2023
|
A/c Blocked or Frozen
|
1724
|
MP1725006_020923APB_FTO_245382
|
1725006000NRG24010920230287717
|
067778808
|
02/09/2023
|
Lakshmibai
|
Lakshmibai
|
1725006WL021151
|
00354
|
PUNB0026400
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1725006_010923FTO_243977
|
1725006000NRG24010920230285715
|
066290236
|
01/09/2023
|
kusum bai
|
kusum bai
|
1725006WL021053
|
00051
|
MAHB0000517
|
1547
|
12/09/2023
|
Account closed
|
1726
|
MP1725006_010723APB_FTO_141564
|
1725006000NRG24010720230136387
|
799772141
|
01/07/2023
|
preeti bai rahul
|
preeti bai rahul
|
1725006WL010097
|
00048
|
BKID0009534
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1725006_010723APB_FTO_141564
|
1725006000NRG24010720230136373
|
799772141
|
01/07/2023
|
aarati mukesh
|
aarati mukesh
|
1725006WL010097
|
00051
|
MAHB0000517
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1725006_010623APB_FTO_68606
|
1725006000NRG24010620230034047
|
218182382
|
01/06/2023
|
ganesh
|
ganesh
|
1725006WL003676
|
00045
|
BARB0KHANDW
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MP1725006_010623APB_FTO_68606
|
1725006000NRG24010620230034030
|
218182382
|
01/06/2023
|
Rukhmanibai
|
Rukhmanibai
|
1725006WL003674
|
00051
|
MAHB0000143
|
221
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
MP1725006_020523APB_FTO_25695
|
1725006000NRG24010520230006194
|
690842817
|
02/05/2023
|
sachin
|
sachin
|
1725006WL000520
|
00048
|
BKID0009534
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1725005_120623APB_FTO_84855
|
1725005060NRG24100620230054481
|
364597474
|
12/06/2023
|
REKHA BAI RANCHHOD
|
REKHA BAI RANCHHOD
|
1725005060WL005543
|
00697
|
BKID0MG0262
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MP1725005_271123APB_FTO_366015
|
1725005055NRG24261120230380624
|
|
27/11/2023
|
sunil
|
sunil
|
1725005055WL028598
|
00048
|
BKID0009530
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1725005_210623APB_FTO_115013
|
1725005055NRG24210620230090842
|
523005433
|
21/06/2023
|
Lakhan
|
Lakhan
|
1725005055WL007864
|
00697
|
BKID0MG0262
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1725005_290523APB_FTO_62066
|
1725005053NRG24290520230026384
|
090360202
|
29/05/2023
|
deepmala
|
deepmala
|
1725005053WL002912
|
00697
|
BKID0MG0279
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
MP1725005_290523APB_FTO_62066
|
1725005053NRG24290520230026377
|
090360202
|
29/05/2023
|
MALTI harakchand MOHE
|
MALTI harakchand MOHE
|
1725005053WL002912
|
00415
|
SBIN0006271
|
1326
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1736
|
MP1725005_211123FTO_360731
|
1725005053NRG24211120230377767
|
|
21/11/2023
|
KOMAL
|
KOMAL
|
1725005053WL028392
|
00415
|
SBIN0006271
|
884
|
03/01/2024
|
No Such Account
|
1737
|
MP1725005_211123FTO_360731
|
1725005053NRG24211120230377677
|
|
21/11/2023
|
BHURI
|
BHURI
|
1725005053WL028392
|
00415
|
SBIN0001472
|
663
|
03/01/2024
|
No Such Account
|
1738
|
MP1725005_210224APB_FTO_470186
|
1725005053NRG24200220240519960
|
302666782
|
21/02/2024
|
sadik
|
sadik
|
1725005053WL035300
|
00697
|
BKID0MG0279
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1725005_190124APB_FTO_437746
|
1725005053NRG24190120240468618
|
|
19/01/2024
|
Gajraj
|
Gajraj
|
1725005053WL033127
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1725005_211123FTO_360731
|
1725005053NRG24181120230374544
|
|
21/11/2023
|
TILOK
|
TILOK
|
1725005053WL028190
|
00662
|
BDBL0001366
|
884
|
03/01/2024
|
No Such Account
|
1741
|
MP1725005_151123FTO_356257
|
1725005053NRG24151120230372944
|
|
15/11/2023
|
Sharda
|
Sharda
|
1725005053WL028101
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Dormant Account
|
1742
|
MP1725005_061123FTO_347849
|
1725005053NRG24061120230362840
|
|
06/11/2023
|
Sharda
|
Sharda
|
1725005053WL027475
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Dormant Account
|
1743
|
MP1725005_181023APB_FTO_323942
|
1725005052NRG24181020230340369
|
|
18/10/2023
|
vinod
|
vinod
|
1725005052WL025940
|
00697
|
BKID0MG0279
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
MP1725005_230623APB_FTO_119996
|
1725005051NRG24230620230098432
|
591240262
|
23/06/2023
|
VIKASH
|
VIKASH
|
1725005051WL008233
|
00666
|
IDFB0041302
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1725005_210623APB_FTO_115013
|
1725005051NRG24210620230090676
|
523005433
|
21/06/2023
|
VIKASH
|
VIKASH
|
1725005051WL007858
|
00666
|
IDFB0041302
|
1105
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1725005_310723APB_FTO_196417
|
1725005050NRG24270720230217497
|
324867669
|
31/07/2023
|
basantpuri
|
basantpuri
|
1725005050WL015345
|
00703
|
AIRP0000001
|
884
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1747
|
MP1725005_310723APB_FTO_196417
|
1725005050NRG24270720230217492
|
324867669
|
31/07/2023
|
visnu moti
|
visnu moti
|
1725005050WL015345
|
00048
|
BKID0009512
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1725005_310723APB_FTO_196417
|
1725005050NRG24270720230217487
|
324867669
|
31/07/2023
|
ramsing
|
ramsing
|
1725005050WL015345
|
00048
|
BKID0009512
|
1326
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1749
|
MP1725005_260823APB_FTO_236629
|
1725005050NRG24260820230275356
|
843602958
|
26/08/2023
|
Basantapuri Rukhdu Puri
|
Basantapuri Rukhdu Puri
|
1725005050WL020268
|
00703
|
AIRP0000001
|
221
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1750
|
MP1725005_240623APB_FTO_123012
|
1725005050NRG24240620230102169
|
703021524
|
24/06/2023
|
visnu moti
|
visnu moti
|
1725005050WL008434
|
00048
|
BKID0009512
|
663
|
05/07/2023
|
Account closed
|
1751
|
MP1725005_240623APB_FTO_123012
|
1725005050NRG24240620230102143
|
703021524
|
24/06/2023
|
ramsing
|
ramsing
|
1725005050WL008434
|
00048
|
BKID0009512
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1752
|
MP1725005_240623APB_FTO_123012
|
1725005050NRG24240620230102060
|
703021524
|
24/06/2023
|
hari
|
hari
|
1725005050WL008434
|
00048
|
BKID0009512
|
663
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1753
|
MP1725005_260224APB_FTO_475794
|
1725005047NRG24260220240528324
|
301919333
|
26/02/2024
|
rakesh
|
rakesh
|
1725005047WL035713
|
00048
|
BKID0009512
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1725005_100723APB_FTO_158471
|
1725005038NRG24100720230167368
|
858044615
|
10/07/2023
|
Ganesh malakar
|
Ganesh malakar
|
1725005038WL011901
|
00415
|
SBIN0006271
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1725005_240623APB_FTO_123012
|
1725005036NRG24240620230102330
|
703021524
|
24/06/2023
|
MAYA
|
MAYA
|
1725005036WL008450
|
00089
|
CBIN0280761
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1756
|
MP1725005_010823APB_FTO_198486
|
1725005036NRG24010820230227278
|
349756645
|
01/08/2023
|
Dropata bai
|
Dropata bai
|
1725005036WL016290
|
00697
|
BKID0MG0279
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1725005_200623APB_FTO_113314
|
1725005035NRG24200620230088016
|
523160911
|
20/06/2023
|
AMRIN BEE
|
AMRIN BEE
|
1725005035WL007609
|
00415
|
SBIN0006271
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1758
|
MP1725005_210224APB_FTO_470186
|
1725005035NRG24200220240519702
|
302666782
|
21/02/2024
|
SHEKH AABID
|
SHEKH AABID
|
1725005035WL035290
|
00415
|
SBIN0006271
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
1759
|
MP1725005_210224APB_FTO_470186
|
1725005035NRG24200220240519683
|
302666782
|
21/02/2024
|
Saddam
|
Saddam
|
1725005035WL035290
|
00697
|
BKID0MG0279
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MP1725005_090823APB_FTO_212163
|
1725005030NRG24090820230243287
|
534292153
|
09/08/2023
|
premlal pate
|
premlal pate
|
1725005030WL017771
|
00177
|
IOBA0003771
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1725005_020823APB_FTO_200337
|
1725005030NRG24020820230228599
|
349386187
|
02/08/2023
|
premlal pate
|
premlal pate
|
1725005030WL016412
|
00177
|
IOBA0003771
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1725005_070723FTO_153864
|
1725005029NRG24070720230159005
|
844005222
|
07/07/2023
|
beena bai
|
beena bai
|
1725005029WL011441
|
00048
|
BKID0009512
|
221
|
13/07/2023
|
No Such Account
|
1763
|
MP1725005_070723FTO_153864
|
1725005029NRG24070720230158992
|
844005222
|
07/07/2023
|
nani bai
|
nani bai
|
1725005029WL011441
|
00048
|
BKID0009512
|
1105
|
13/07/2023
|
No Such Account
|
1764
|
MP1725005_070723FTO_153864
|
1725005029NRG24070720230158984
|
844005222
|
07/07/2023
|
dwarka bai
|
dwarka bai
|
1725005029WL011441
|
00048
|
BKID0009512
|
1105
|
13/07/2023
|
No Such Account
|
1765
|
MP1725005_050723APB_FTO_147643
|
1725005029NRG24040720230148093
|
210941867
|
05/07/2023
|
sakubai
|
sakubai
|
1725005029WL010747
|
00697
|
BKID0MG0248
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1725005_080723APB_FTO_154235
|
1725005028NRG24080720230160445
|
843850594
|
08/07/2023
|
Sukhadev Kanade
|
Sukhadev Kanade
|
1725005028WL011492
|
00415
|
SBIN0006271
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1767
|
MP1725005_120823APB_FTO_217104
|
1725005025NRG24120820230250002
|
670503984
|
12/08/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL018314
|
00697
|
BKID0MG0279
|
3
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1725005_030723APB_FTO_145173
|
1725005025NRG24030720230143461
|
809816308
|
03/07/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL010487
|
00697
|
BKID0MG0285
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1725005_080723APB_FTO_154235
|
1725005021NRG24080720230160316
|
843850594
|
08/07/2023
|
GENDA BAI
|
GENDA BAI
|
1725005021WL011471
|
00048
|
BKID0009512
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1770
|
MP1725005_210623APB_FTO_115013
|
1725005017NRG24210620230088875
|
523005433
|
21/06/2023
|
Dilip Brijalal
|
Dilip Brijalal
|
1725005017WL007668
|
00697
|
BKID0MG0248
|
884
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1725005_210623APB_FTO_115013
|
1725005017NRG24210620230088874
|
523005433
|
21/06/2023
|
prem bai
|
prem bai
|
1725005017WL007668
|
00697
|
BKID0NAMRGB
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1725005_030623APB_FTO_71170
|
1725005016NRG24030620230037323
|
215810023
|
03/06/2023
|
DHIRAJ
|
DHIRAJ
|
1725005016WL004017
|
00697
|
BKID0MG0279
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1725005_220923APB_FTO_282965
|
1725005015NRG24220920230318227
|
|
22/09/2023
|
RUKHDU RAMA
|
RUKHDU RAMA
|
1725005015WL023772
|
00697
|
BKID0MG0262
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1725005_011023APB_FTO_298047
|
1725005015NRG24011020230325601
|
|
01/10/2023
|
RUKHDU RAMA
|
RUKHDU RAMA
|
1725005015WL024481
|
00697
|
BKID0MG0262
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1725005_210723APB_FTO_178572
|
1725005014NRG24210720230198615
|
208976460
|
21/07/2023
|
GOVIND
|
GOVIND
|
1725005014WL014091
|
00048
|
BKID0009512
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MP1725005_291123APB_FTO_367797
|
1725005012NRG24291120230383258
|
|
29/11/2023
|
sujan ANOKHEE
|
sujan ANOKHEE
|
1725005012WL028810
|
00415
|
SBIN0006271
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1725005_271023APB_FTO_335040
|
1725005012NRG24271020230350498
|
|
27/10/2023
|
Arjun
|
Arjun
|
1725005012WL026647
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1725005_111023APB_FTO_313363
|
1725005012NRG24111020230332160
|
|
11/10/2023
|
Arjun
|
Arjun
|
1725005012WL025202
|
00415
|
SBIN0017108
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1725005_140723FTO_167997
|
1725005011NRG24140720230179422
|
069624164
|
14/07/2023
|
suresh gajanand
|
suresh gajanand
|
1725005011WL012642
|
00697
|
BKID0MG0262
|
442
|
21/07/2023
|
Account closed
|
1780
|
MP1725005_090723APB_FTO_156924
|
1725005011NRG24090720230163536
|
843386538
|
09/07/2023
|
NENSINGH
|
NENSINGH
|
1725005011WL011715
|
00415
|
SBIN0000408
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1725005_011023APB_FTO_298047
|
1725005011NRG24011020230325585
|
|
01/10/2023
|
nainsing rawat
|
nainsing rawat
|
1725005011WL024479
|
00415
|
SBIN0000408
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1725005_060723APB_FTO_150637
|
1725005008NRG24060720230154334
|
807528160
|
06/07/2023
|
HOSILAL BANDU SINGH
|
HOSILAL BANDU SINGH
|
1725005008WL011143
|
00048
|
BKID0009512
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MP1725005_281023FTO_336153
|
1725005004NRG24191020230341025
|
|
28/10/2023
|
Rakesh
|
Rakesh
|
1725005WL0025988
|
00354
|
PUNB0131900
|
663
|
15/11/2023
|
No Such Account
|
1784
|
MP1725005_210823APB_FTO_228106
|
1725005003NRG24200820230265478
|
730165444
|
21/08/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
1725005003WL019475
|
00165
|
IBKL0000547
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1725005_140623APB_FTO_91601
|
1725005003NRG24140620230065774
|
450056035
|
14/06/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
1725005003WL006363
|
00165
|
IBKL0000547
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1725005_100923APB_FTO_259212
|
1725005001NRG24100920230299830
|
|
10/09/2023
|
Mahendra
|
Mahendra
|
1725005001WL022205
|
00697
|
BKID0MG0262
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1725005_290523APB_FTO_62066
|
1725005000NRG24290520230026602
|
090360202
|
29/05/2023
|
ishvar yadav
|
ishvar yadav
|
1725005WL002925
|
00045
|
BARB0KHANDW
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1725005_230923APB_FTO_284852
|
1725005000NRG24230920230319402
|
|
23/09/2023
|
DILIP UMRAO
|
DILIP UMRAO
|
1725005WL023863
|
00048
|
BKID0009512
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1725005_210623APB_FTO_115013
|
1725005000NRG24200620230087086
|
523005433
|
21/06/2023
|
sangeeta
|
sangeeta
|
1725005WL007596
|
00415
|
SBIN0006271
|
1326
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1790
|
MP1725005_180623APB_FTO_104846
|
1725005000NRG24180620230077878
|
514592039
|
18/06/2023
|
reena
|
reena
|
1725005WL007084
|
00048
|
BKID0009512
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1791
|
MP1725005_180623APB_FTO_104846
|
1725005000NRG24180620230077867
|
514592039
|
18/06/2023
|
SEVANTIBAI
|
SEVANTIBAI
|
1725005WL007084
|
00048
|
BKID0009512
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1792
|
MP1725005_180224APB_FTO_467269
|
1725005000NRG24180220240517206
|
303107497
|
18/02/2024
|
lalumagilal
|
lalumagilal
|
1725005WL035155
|
00048
|
BKID0009512
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1793
|
MP1725005_180224APB_FTO_467269
|
1725005000NRG24180220240517175
|
303107497
|
18/02/2024
|
SYANIBAI RAMKARSHAN
|
SYANIBAI RAMKARSHAN
|
1725005WL035155
|
00048
|
BKID0009512
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1725005_100723APB_FTO_157542
|
1725005000NRG24100720230166759
|
858036086
|
10/07/2023
|
gokul chagan
|
gokul chagan
|
1725005WL011849
|
00697
|
BKID0MG0279
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1725005_100723APB_FTO_157542
|
1725005000NRG24100720230166757
|
858036086
|
10/07/2023
|
MOHAN NARAYAN
|
MOHAN NARAYAN
|
1725005WL011849
|
00697
|
BKID0MG0279
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1725005_020823APB_FTO_200762
|
1725005000NRG24020820230229888
|
454900315
|
02/08/2023
|
MOHAN NARAYAN
|
MOHAN NARAYAN
|
1725005WL016541
|
00697
|
BKID0MG0279
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MP1725005_020823APB_FTO_200762
|
1725005000NRG24020820230229878
|
454900315
|
02/08/2023
|
mamta bai
|
mamta bai
|
1725005WL016541
|
00697
|
BKID0NAMRGB
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1725004_170823APB_FTO_222427
|
1725004064NRG24170820230258321
|
713577309
|
17/08/2023
|
anita
|
anita
|
1725004064WL018917
|
00048
|
BKID0009503
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1799
|
MP1725004_190823APB_FTO_226845
|
1725004063NRG24190820230263765
|
728680519
|
19/08/2023
|
rekha
|
rekha
|
1725004063WL019312
|
00354
|
PUNB0049600
|
884
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1800
|
MP1725004_301023APB_FTO_338605
|
1725004047NRG24301020230354657
|
|
30/10/2023
|
Yogesh
|
Yogesh
|
1725004047WL026943
|
00045
|
BARB0NEELBA
|
1330
|
15/11/2023
|
A/c Blocked or Frozen
|
1801
|
MP1725004_210623APB_FTO_115765
|
1725004011NRG24200620230086160
|
574678191
|
21/06/2023
|
sarjabai
|
sarjabai
|
1725004011WL007513
|
00415
|
SBIN0007138
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MP1725004_091123APB_FTO_351660
|
1725004011NRG24091120230366042
|
|
09/11/2023
|
SANGEETA
|
SANGEETA
|
1725004011WL027681
|
00415
|
SBIN0007138
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1803
|
MP1725004_201023APB_FTO_327052
|
1725004010NRG24201020230342929
|
|
20/10/2023
|
chintaram
|
chintaram
|
1725004010WL026114
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1725004_260623APB_FTO_129203
|
1725004009NRG24260620230113059
|
702601395
|
26/06/2023
|
prahlad
|
prahlad
|
1725004009WL008994
|
00048
|
BKID0009975
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1805
|
MP1725004_090723APB_FTO_157193
|
1725004002NRG24080720230163210
|
211649157
|
09/07/2023
|
ramadhar
|
ramadhar
|
1725004002WL011676
|
00354
|
PUNB0049600
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1725004_310523APB_FTO_66835
|
1725004000NRG24310520230032366
|
209483687
|
31/05/2023
|
Saman
|
Saman
|
1725004WL003456
|
00045
|
BARB0DBBBIR
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1725004_310523APB_FTO_66835
|
1725004000NRG24310520230030434
|
209483687
|
31/05/2023
|
pushpa
|
pushpa
|
1725004WL003305
|
00048
|
BKID0009503
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1808
|
MP1725004_280623FTO_135498
|
1725004000NRG24280620230121493
|
702355673
|
28/06/2023
|
Arti
|
Arti
|
1725004WL009344
|
00666
|
IDFB0041322
|
1326
|
05/07/2023
|
No Such Account
|
1809
|
MP1725004_280623FTO_135498
|
1725004000NRG24280620230121477
|
702355673
|
28/06/2023
|
sajan
|
sajan
|
1725004WL009344
|
00415
|
SBIN0030174
|
1326
|
05/07/2023
|
No Such Account
|
1810
|
MP1725004_271023APB_FTO_335295
|
1725004000NRG24271020230351510
|
|
27/10/2023
|
shelendra
|
shelendra
|
1725004WL026711
|
00048
|
BKID0009975
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1725004_271023APB_FTO_335295
|
1725004000NRG24271020230351185
|
|
27/10/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL026692
|
00048
|
BKID0009503
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1725004_271023APB_FTO_335295
|
1725004000NRG24271020230351168
|
|
27/10/2023
|
Saman
|
Saman
|
1725004WL026692
|
00048
|
BKID0009503
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1725004_240723APB_FTO_184766
|
1725004000NRG24240720230206839
|
207689059
|
24/07/2023
|
AMUL CHANDRE
|
AMUL CHANDRE
|
1725004WL014575
|
00165
|
IBKL0000528
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1725004_240523APB_FTO_55944
|
1725004000NRG24240520230021814
|
050100831
|
24/05/2023
|
DEVA JI
|
DEVA JI
|
1725004WL002447
|
00048
|
BKID0009503
|
1768
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1725004_240523APB_FTO_55944
|
1725004000NRG24240520230021759
|
050100831
|
24/05/2023
|
chintaram
|
chintaram
|
1725004WL002402
|
00697
|
BKID0NAMRGB
|
1768
|
30/05/2023
|
A/c Blocked or Frozen
|
1816
|
MP1725004_221023APB_FTO_328399
|
1725004000NRG24221020230344952
|
|
22/10/2023
|
chamrabai
|
chamrabai
|
1725004WL026219
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1725004_220823FTO_230893
|
1725004000NRG24220820230267750
|
764993263
|
22/08/2023
|
GENDA BAI TIROLE
|
GENDA BAI TIROLE
|
1725004WL019636
|
00051
|
MAHB0000700
|
1326
|
28/08/2023
|
No Such Account
|
1818
|
MP1725004_220823FTO_230893
|
1725004000NRG24220820230267702
|
764993263
|
22/08/2023
|
RAMKISHAN KALAM
|
RAMKISHAN KALAM
|
1725004WL019635
|
00051
|
MAHB0000700
|
1326
|
28/08/2023
|
Account closed
|
1819
|
MP1725004_220823FTO_230893
|
1725004000NRG24220820230267693
|
764993263
|
22/08/2023
|
BHAIRAM BANKHEDE
|
BHAIRAM BANKHEDE
|
1725004WL019635
|
00051
|
MAHB0000700
|
1326
|
28/08/2023
|
No Such Account
|
1820
|
MP1725004_220823FTO_230893
|
1725004000NRG24220820230267682
|
764993263
|
22/08/2023
|
ramesh
|
ramesh
|
1725004WL019635
|
00601
|
BKID0NAMRGB
|
1326
|
28/08/2023
|
No Such Account
|
1821
|
MP1725004_210623APB_FTO_115765
|
1725004000NRG24210620230091104
|
574678191
|
21/06/2023
|
chintaram
|
chintaram
|
1725004WL007875
|
00697
|
BKID0NAMRGB
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1822
|
MP1725004_210623APB_FTO_115765
|
1725004000NRG24210620230091052
|
574678191
|
21/06/2023
|
rameswar solanki
|
rameswar solanki
|
1725004WL007868
|
00048
|
BKID0009546
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1725004_210623APB_FTO_115765
|
1725004000NRG24200620230087012
|
574678191
|
21/06/2023
|
shivkaran ramlal
|
shivkaran ramlal
|
1725004WL007591
|
00415
|
SBIN0030163
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1824
|
MP1725004_210623APB_FTO_115765
|
1725004000NRG24200620230086973
|
574678191
|
21/06/2023
|
BUDHYA
|
BUDHYA
|
1725004WL007591
|
00415
|
SBIN0030163
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1725004_210623APB_FTO_115765
|
1725004000NRG24200620230083802
|
574678191
|
21/06/2023
|
dinesh
|
dinesh
|
1725004WL007429
|
00045
|
BARB0DBBBIR
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1725006_260623APB_FTO_128619
|
1725006000NRG24260620230112080
|
702707042
|
26/06/2023
|
Shubham
|
Shubham
|
1725006WL008958
|
00051
|
MAHB0000517
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1725004_190523APB_FTO_48881
|
1725004000NRG24190520230016526
|
866128731
|
19/05/2023
|
Prem bai
|
Prem bai
|
1725004WL001762
|
00048
|
BKID0009975
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1725006_260623APB_FTO_128619
|
1725006000NRG24260620230112101
|
702707042
|
26/06/2023
|
purabai
|
purabai
|
1725006WL008958
|
00415
|
SBIN0017111
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1829
|
MP1725006_260623APB_FTO_128619
|
1725006000NRG24260620230112298
|
702707042
|
26/06/2023
|
REENA
|
REENA
|
1725006WL008959
|
00045
|
BARB0KHANDW
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1725004_180623APB_FTO_105046
|
1725004000NRG24180620230078376
|
514592743
|
18/06/2023
|
Atul
|
Atul
|
1725004WL007092
|
00048
|
BKID0009503
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
1831
|
MP1725006_260623APB_FTO_128619
|
1725006000NRG24260620230112308
|
702707042
|
26/06/2023
|
Anurag rathore
|
Anurag rathore
|
1725006WL008959
|
00697
|
BKID0MG0268
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1725006_260823FTO_236793
|
1725006000NRG24260820230275892
|
843606059
|
26/08/2023
|
rahul
|
rahul
|
1725006WL020281
|
00152
|
HDFC0000912
|
1326
|
01/09/2023
|
Account closed
|
1833
|
MP1725006_260823FTO_236793
|
1725006000NRG24260820230275900
|
843606059
|
26/08/2023
|
GOPAL
|
GOPAL
|
1725006WL020281
|
00048
|
BKID0009516
|
1326
|
01/09/2023
|
Account closed
|
1834
|
MP1725004_160823APB_FTO_220816
|
1725004000NRG24140820230253320
|
684100024
|
16/08/2023
|
HUKUM
|
HUKUM
|
1725004WL018545
|
00051
|
MAHB0000700
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1725006_280723APB_FTO_192752
|
1725006000NRG24280720230219232
|
299405801
|
28/07/2023
|
jashoda bai
|
jashoda bai
|
1725006WL015492
|
00051
|
MAHB0000143
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230177242
|
050974774
|
13/07/2023
|
mukesh
|
mukesh
|
1725004WL012508
|
00666
|
IDFB0041322
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1837
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230177241
|
050974774
|
13/07/2023
|
RINKU
|
RINKU
|
1725004WL012508
|
00666
|
IDFB0041322
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1838
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230177237
|
050974774
|
13/07/2023
|
dinesh
|
dinesh
|
1725004WL012508
|
00415
|
SBIN0030174
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1839
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230177218
|
050974774
|
13/07/2023
|
tikaram
|
tikaram
|
1725004WL012508
|
00415
|
SBIN0030174
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1840
|
MP1725006_280723APB_FTO_192752
|
1725006000NRG24280720230219233
|
299405801
|
28/07/2023
|
jashoda bai
|
jashoda bai
|
1725006WL015492
|
00051
|
MAHB0000143
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1725006_280723APB_FTO_192752
|
1725006000NRG24280720230219362
|
299405801
|
28/07/2023
|
sangita
|
sangita
|
1725006WL015494
|
00415
|
SBIN0013650
|
221
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1725006_281023APB_FTO_336360
|
1725006000NRG24281020230353059
|
|
28/10/2023
|
MARIYA
|
MARIYA
|
1725006WL026806
|
00051
|
MAHB0000142
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1725006_290224APB_FTO_478684
|
1725006000NRG24290220240531075
|
301618591
|
29/02/2024
|
shivnarayan
|
shivnarayan
|
1725006WL035884
|
00048
|
BKID0009516
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1725006_290224APB_FTO_478684
|
1725006000NRG24290220240531101
|
301618591
|
29/02/2024
|
Hukum
|
Hukum
|
1725006WL035884
|
00048
|
BKID0009533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1725006_290224APB_FTO_478684
|
1725006000NRG24290220240531105
|
301618591
|
29/02/2024
|
mahendra
|
mahendra
|
1725006WL035884
|
00048
|
BKID0009516
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1725006_291023FTO_336573
|
1725006000NRG24291020230353833
|
|
29/10/2023
|
chensing karaNSINGH
|
chensing karaNSINGH
|
1725006WL026855
|
00697
|
BKID0MG0218
|
1326
|
15/11/2023
|
No Such Account
|
1847
|
MP1725006_300623FTO_140128
|
1725006000NRG24300620230133174
|
799959923
|
30/06/2023
|
Rajak
|
Rajak
|
1725006WL009956
|
00415
|
SBIN0030102
|
221
|
13/07/2023
|
Account closed
|
1848
|
MP1725006_021023APB_FTO_299749
|
1725006009NRG24021020230326333
|
|
02/10/2023
|
NITI MANGAT
|
NITI MANGAT
|
1725006009WL024575
|
00697
|
BKID0NAMRGB
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
1849
|
MP1725006_220723APB_FTO_181183
|
1725006017NRG24220720230203120
|
208336399
|
22/07/2023
|
RESHAMBAI RAMESHWAR
|
RESHAMBAI RAMESHWAR
|
1725006017WL014305
|
00048
|
BKID0009507
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1725006_280623FTO_134598
|
1725006020NRG24270620230119283
|
702453345
|
28/06/2023
|
omprakash
|
omprakash
|
1725006020WL009245
|
00415
|
SBIN0017108
|
1326
|
05/07/2023
|
Account closed
|
1851
|
MP1725006_060923APB_FTO_252723
|
1725006029NRG24030920230290110
|
|
06/09/2023
|
soniya
|
soniya
|
1725006029WL021370
|
00045
|
BARB0KHANDW
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1725006_120623APB_FTO_85356
|
1725006053NRG24120620230058828
|
364597918
|
12/06/2023
|
ganesh
|
ganesh
|
1725006053WL005818
|
00078
|
CNRB0002546
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1725007_050723APB_FTO_149381
|
1725007000NRG24050720230148735
|
211159129
|
05/07/2023
|
Mirabai
|
Mirabai
|
1725007WL010775
|
00051
|
MAHB0000616
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MP1725007_060823APB_FTO_205958
|
1725007000NRG24060820230236593
|
453773261
|
06/08/2023
|
BHIMSINGH DHULSYA
|
BHIMSINGH DHULSYA
|
1725007WL017055
|
00048
|
BKID0009511
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
1855
|
MP1725007_100823APB_FTO_213585
|
1725007000NRG24100820230245436
|
589741453
|
10/08/2023
|
BHIMSINGH DHULSYA
|
BHIMSINGH DHULSYA
|
1725007WL017961
|
00048
|
BKID0009511
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
1856
|
MP1725004_041123APB_FTO_345732
|
1725004000NRG24031120230360212
|
|
04/11/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL027261
|
00048
|
BKID0009503
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MP1725007_120923APB_FTO_262613
|
1725007000NRG24120920230302976
|
|
12/09/2023
|
JAYKISHAN
|
JAYKISHAN
|
1725007WL022505
|
00697
|
BKID0MG0261
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MP1725007_150723APB_FTO_169737
|
1725007000NRG24140720230180310
|
069246431
|
15/07/2023
|
CHAMPA BAI MAYARAM
|
CHAMPA BAI MAYARAM
|
1725007WL012701
|
00048
|
BKID0009522
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1859
|
MP1725003_280623FTO_135370
|
1725003000NRG24280620230122147
|
702358172
|
28/06/2023
|
Madhuri
|
Madhuri
|
1725003WL009372
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1860
|
MP1725003_280623FTO_135370
|
1725003000NRG24280620230122133
|
702358172
|
28/06/2023
|
Ramchand
|
Ramchand
|
1725003WL009370
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1861
|
MP1725006_210224APB_FTO_470136
|
1725006000NRG24200220240520454
|
302662050
|
21/02/2024
|
mahendra
|
mahendra
|
1725006WL035330
|
00048
|
BKID0009516
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1725006_210224APB_FTO_470136
|
1725006000NRG24200220240520449
|
302662050
|
21/02/2024
|
Hukum
|
Hukum
|
1725006WL035330
|
00048
|
BKID0009533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1725006_210224APB_FTO_470136
|
1725006000NRG24200220240520412
|
302662050
|
21/02/2024
|
shivnarayan
|
shivnarayan
|
1725006WL035329
|
00048
|
BKID0009516
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1725006_091023APB_FTO_311174
|
1725006000NRG24091020230330800
|
|
09/10/2023
|
Radheshayam
|
Radheshayam
|
1725006WL025101
|
00051
|
MAHB0000143
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1725006_091023APB_FTO_311174
|
1725006000NRG24091020230330763
|
|
09/10/2023
|
BHAIYALAL DAGADU
|
BHAIYALAL DAGADU
|
1725006WL025101
|
00051
|
MAHB0000143
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1866
|
MP1725006_090723FTO_156024
|
1725006000NRG24090720230163349
|
892124164
|
09/07/2023
|
santosh
|
santosh
|
1725006WL011686
|
00048
|
BKID0009514
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
1867
|
MP1725006_020923APB_FTO_245382
|
1725006000NRG24020920230288457
|
067778808
|
02/09/2023
|
nitesh
|
nitesh
|
1725006WL021216
|
00051
|
MAHB0000517
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1725006_020923APB_FTO_245382
|
1725006000NRG24020920230288455
|
067778808
|
02/09/2023
|
Shantilal
|
Shantilal
|
1725006WL021216
|
00048
|
BKID0009534
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MP1725004_250124APB_FTO_443816
|
1725004000NRG24250120240481245
|
|
25/01/2024
|
Pratap Singh Tanwar
|
Pratap Singh Tanwar
|
1725004WL033618
|
00051
|
MAHB0000700
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1870
|
MP1725004_250124APB_FTO_443816
|
1725004000NRG24250120240481244
|
|
25/01/2024
|
Durgesh Tanwar
|
Durgesh Tanwar
|
1725004WL033618
|
00051
|
MAHB0000700
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1871
|
MP1725006_300723APB_FTO_194041
|
1725006000NRG24290720230221621
|
298874666
|
30/07/2023
|
madhubai
|
madhubai
|
1725006WL015788
|
00415
|
SBIN0017108
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1725006_310124APB_FTO_449252
|
1725006000NRG24310120240489578
|
|
31/01/2024
|
ramnarayan
|
ramnarayan
|
1725006WL033956
|
00048
|
BKID0009516
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1873
|
MP1725006_021023APB_FTO_299749
|
1725006009NRG24021020230326338
|
|
02/10/2023
|
vasudev
|
vasudev
|
1725006009WL024575
|
00697
|
BKID0MG0269
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1725006_220923FTO_281334
|
1725006010NRG24220920230317139
|
|
22/09/2023
|
SANGITA
|
SANGITA
|
1725006010WL023672
|
00666
|
IDFB0041302
|
1326
|
16/11/2023
|
Account closed
|
1875
|
MP1725006_300723APB_FTO_194041
|
1725006017NRG24300720230221996
|
298874666
|
30/07/2023
|
RESHAMBAI RAMESHWAR
|
RESHAMBAI RAMESHWAR
|
1725006017WL015844
|
00048
|
BKID0009507
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1725006_100723APB_FTO_159159
|
1725006023NRG24100720230168966
|
892124061
|
10/07/2023
|
sevanti bai
|
sevanti bai
|
1725006023WL011970
|
00051
|
MAHB0000517
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1725006_180923APB_FTO_270486
|
1725006029NRG24170920230310911
|
|
18/09/2023
|
dharmendra
|
dharmendra
|
1725006029WL023076
|
00697
|
BKID0MG0282
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1725007_050723APB_FTO_149381
|
1725007000NRG24040720230147577
|
211159129
|
05/07/2023
|
Satis patel
|
Satis patel
|
1725007WL010727
|
00048
|
BKID0009513
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1725007_050723APB_FTO_149381
|
1725007000NRG24050720230152015
|
211159129
|
05/07/2023
|
sayed
|
sayed
|
1725007WL010953
|
00048
|
BKID0009513
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MP1725007_100823APB_FTO_213585
|
1725007000NRG24090820230243779
|
589741453
|
10/08/2023
|
Totaram puvare
|
Totaram puvare
|
1725007WL017821
|
00051
|
MAHB0000616
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1725007_120623APB_FTO_86574
|
1725007000NRG24120620230060152
|
383879384
|
12/06/2023
|
PRAKASH DEVLU
|
PRAKASH DEVLU
|
1725007WL005882
|
00697
|
BKID0MG0282
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1725007_120623APB_FTO_86574
|
1725007000NRG24120620230060224
|
383879384
|
12/06/2023
|
KALA BAI
|
KALA BAI
|
1725007WL005882
|
00051
|
MAHB0000143
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1725007_120723APB_FTO_163481
|
1725007000NRG24120720230174569
|
892115349
|
12/07/2023
|
Satis patel
|
Satis patel
|
1725007WL012384
|
00048
|
BKID0009513
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1725007_140623FTO_91247
|
1725007000NRG24140620230064965
|
450092709
|
14/06/2023
|
uama bai
|
uama bai
|
1725007WL006288
|
00415
|
SBIN0013650
|
1105
|
22/06/2023
|
Account closed
|
1885
|
MP1725007_140823APB_FTO_219742
|
1725007000NRG24140820230254225
|
678686422
|
14/08/2023
|
ramchand ramesh
|
ramchand ramesh
|
1725007WL018617
|
00048
|
BKID0009522
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1725007_140823APB_FTO_219742
|
1725007000NRG24140820230254226
|
678686422
|
14/08/2023
|
sunil
|
sunil
|
1725007WL018618
|
00048
|
BKID0009513
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1725007_140823APB_FTO_219742
|
1725007000NRG24140820230254238
|
678686422
|
14/08/2023
|
sayva bai
|
sayva bai
|
1725007WL018620
|
00051
|
MAHB0000616
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1725007_141023APB_FTO_317929
|
1725007000NRG24141020230334945
|
|
14/10/2023
|
KALPANA BABULAL
|
KALPANA BABULAL
|
1725007WL025457
|
00048
|
BKID0009513
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1725007_150623FTO_94291
|
1725007000NRG24150620230069731
|
449742280
|
15/06/2023
|
KALA BAI
|
KALA BAI
|
1725007WL006599
|
00048
|
BKID0009529
|
884
|
22/06/2023
|
A/c Blocked or Frozen
|
1890
|
MP1725007_160623FTO_96107
|
1725007000NRG24160620230073313
|
514362598
|
16/06/2023
|
bhaiyalal
|
bhaiyalal
|
1725007WL006828
|
00697
|
BKID0MG0280
|
1105
|
23/06/2023
|
No Such Account
|
1891
|
MP1725007_180823APB_FTO_224183
|
1725007000NRG24170820230259583
|
729036420
|
18/08/2023
|
anokhi
|
anokhi
|
1725007WL019018
|
00697
|
BKID0MG0282
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1725007_180823APB_FTO_224183
|
1725007000NRG24170820230260210
|
729036420
|
18/08/2023
|
BHIMSINGH DHULSYA
|
BHIMSINGH DHULSYA
|
1725007WL019048
|
00048
|
BKID0009511
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
1893
|
MP1725007_180823APB_FTO_224183
|
1725007000NRG24170820230260294
|
729036420
|
18/08/2023
|
UMA BAI RAMCHAND
|
UMA BAI RAMCHAND
|
1725007WL019055
|
00048
|
BKID0009511
|
1326
|
25/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1894
|
MP1725007_180224APB_FTO_467549
|
1725007000NRG24180220240516471
|
303016604
|
18/02/2024
|
santosh more
|
santosh more
|
1725007WL035134
|
00697
|
BKID0MG0280
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MP1725007_180224APB_FTO_467549
|
1725007000NRG24180220240516905
|
303016604
|
18/02/2024
|
KEWA RUPLA
|
KEWA RUPLA
|
1725007WL035153
|
00697
|
BKID0MG0282
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
1896
|
MP1725007_180224APB_FTO_467549
|
1725007000NRG24180220240516955
|
303016604
|
18/02/2024
|
SHUBHAM
|
SHUBHAM
|
1725007WL035153
|
00666
|
IDFB0041303
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1897
|
MP1725007_230623FTO_121597
|
1725007000NRG24230620230098197
|
703934024
|
23/06/2023
|
GOPAL
|
GOPAL
|
1725007WL008224
|
00048
|
BKID0009513
|
1105
|
05/07/2023
|
No Such Account
|
1898
|
MP1725007_230623FTO_121597
|
1725007000NRG24230620230099216
|
703934024
|
23/06/2023
|
budhi bai rajaram
|
budhi bai rajaram
|
1725007WL008295
|
00048
|
BKID0009513
|
1326
|
05/07/2023
|
Account closed
|
1899
|
MP1725007_240923APB_FTO_285560
|
1725007000NRG24240920230319661
|
|
24/09/2023
|
chaya lakhan
|
chaya lakhan
|
1725007WL023902
|
00048
|
BKID0009513
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1725007_260623APB_FTO_129048
|
1725007000NRG24260620230111760
|
702716768
|
26/06/2023
|
MAMTA BAI
|
MAMTA BAI
|
1725007WL008943
|
00697
|
BKID0MG0261
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1725007_260623APB_FTO_129048
|
1725007000NRG24260620230112490
|
702716768
|
26/06/2023
|
BABY BAI OMPRAKASH
|
BABY BAI OMPRAKASH
|
1725007WL008960
|
00697
|
BKID0MG0261
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1902
|
MP1725007_270723FTO_190670
|
1725007000NRG24260720230215117
|
274424687
|
27/07/2023
|
MUNIM
|
MUNIM
|
1725007WL015144
|
00697
|
BKID0MG0280
|
442
|
03/08/2023
|
No Such Account
|
1903
|
MP1725007_260823FTO_236417
|
1725007000NRG24260820230275493
|
843520850
|
26/08/2023
|
SAMPAT MANGILAL
|
SAMPAT MANGILAL
|
1725007WL020273
|
00697
|
BKID0MG0280
|
884
|
01/09/2023
|
Account closed
|
1904
|
MP1725007_310523APB_FTO_65631
|
1725007000NRG24300520230029174
|
134035015
|
31/05/2023
|
meerabai visram
|
meerabai visram
|
1725007WL003087
|
00051
|
MAHB0000616
|
1326
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1905
|
MP1725007_300623APB_FTO_138090
|
1725007000NRG24300620230129170
|
800075838
|
30/06/2023
|
Rajesh
|
Rajesh
|
1725007WL009728
|
00051
|
MAHB0000616
|
663
|
12/07/2023
|
A/c Blocked or Frozen
|
1906
|
MP1725007_310523APB_FTO_65631
|
1725007000NRG24310520230031229
|
134035015
|
31/05/2023
|
bharat
|
bharat
|
1725007WL003379
|
00051
|
MAHB0000616
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1725007_310523APB_FTO_65631
|
1725007000NRG24310520230031231
|
134035015
|
31/05/2023
|
ramacharan
|
ramacharan
|
1725007WL003379
|
00051
|
MAHB0000616
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1725007_310523APB_FTO_65631
|
1725007000NRG24310520230031234
|
134035015
|
31/05/2023
|
parmila
|
parmila
|
1725007WL003379
|
00051
|
MAHB0000616
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1725007_310523APB_FTO_65631
|
1725007000NRG24310520230031240
|
134035015
|
31/05/2023
|
sukmabai
|
sukmabai
|
1725007WL003379
|
00051
|
MAHB0000616
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1725007_310523APB_FTO_65631
|
1725007000NRG24310520230031247
|
134035015
|
31/05/2023
|
charandas
|
charandas
|
1725007WL003379
|
00051
|
MAHB0000616
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1725007_310523APB_FTO_65631
|
1725007000NRG24310520230031249
|
134035015
|
31/05/2023
|
sabual
|
sabual
|
1725007WL003379
|
00051
|
MAHB0000616
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1725007_310523APB_FTO_65631
|
1725007000NRG24310520230031274
|
134035015
|
31/05/2023
|
rambharos
|
rambharos
|
1725007WL003379
|
00051
|
MAHB0000616
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1725007_310523APB_FTO_65631
|
1725007000NRG24310520230031276
|
134035015
|
31/05/2023
|
dilip
|
dilip
|
1725007WL003379
|
00051
|
MAHB0000616
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MP1725007_011123APB_FTO_340491
|
1725007000NRG24311020230356187
|
|
01/11/2023
|
HUKUM SITARAM
|
HUKUM SITARAM
|
1725007WL027006
|
00048
|
BKID0009513
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MP1725007_150723APB_FTO_169737
|
1725007002NRG24150720230183803
|
069246431
|
15/07/2023
|
GOPICHAND MANSHARAM
|
GOPICHAND MANSHARAM
|
1725007002WL012923
|
00697
|
BKID0MG0261
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1725007_150723APB_FTO_169737
|
1725007002NRG24150720230183806
|
069246431
|
15/07/2023
|
SUBAI BAI BUDHAN
|
SUBAI BAI BUDHAN
|
1725007002WL012923
|
00051
|
MAHB0000143
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1725007_260823FTO_236417
|
1725007017NRG24260820230274713
|
843520850
|
26/08/2023
|
gokul chouhan
|
gokul chouhan
|
1725007017WL020205
|
00697
|
BKID0MG0288
|
1326
|
01/09/2023
|
No Such Account
|
1918
|
MP1725007_080923FTO_255984
|
1725007020NRG24070920230295191
|
|
08/09/2023
|
kaliram
|
kaliram
|
1725007020WL021829
|
00691
|
IPOS0000001
|
884
|
16/09/2023
|
No Such Account
|
1919
|
MP1725007_140823APB_FTO_219742
|
1725007036NRG24140820230253971
|
678686422
|
14/08/2023
|
SANGITA BAI
|
SANGITA BAI
|
1725007036WL018604
|
00697
|
BKID0MG0263
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MP1725007_211023APB_FTO_327975
|
1725007036NRG24211020230343771
|
|
21/10/2023
|
chaya lakhan
|
chaya lakhan
|
1725007036WL026170
|
00048
|
BKID0009513
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1725007_170523APB_FTO_45469
|
1725007046NRG24160520230014335
|
836282158
|
17/05/2023
|
KACHARU MOJILAL
|
KACHARU MOJILAL
|
1725007046WL001562
|
00697
|
BKID0MG0271
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1922
|
MP1725007_230723FTO_182145
|
1725007062NRG24210720230198700
|
207425774
|
23/07/2023
|
CHAMPALAL SOHANLAL
|
CHAMPALAL SOHANLAL
|
1725007WL0014105
|
00415
|
SBIN0013650
|
1326
|
28/07/2023
|
No Such Account
|
1923
|
MP1725007_250224APB_FTO_474546
|
1725007066NRG24250220240525883
|
302182299
|
25/02/2024
|
RAMJAAN MOHMMAD
|
RAMJAAN MOHMMAD
|
1725007066WL035583
|
00697
|
BKID0MG0280
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1725007_170723APB_FTO_173003
|
1725007071NRG24170720230188822
|
091680443
|
17/07/2023
|
roshan
|
roshan
|
1725007071WL013298
|
00354
|
PUNB0131900
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1725007_170923APB_FTO_268549
|
1725007000NRG24170920230309918
|
|
17/09/2023
|
chaya lakhan
|
chaya lakhan
|
1725007WL023013
|
00048
|
BKID0009513
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1725001_120623APB_FTO_86158
|
1725001004NRG24120620230058356
|
364381271
|
12/06/2023
|
sunita
|
sunita
|
1725001004WL005799
|
00048
|
BKID0009541
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1725002_120623FTO_85230
|
1725002000NRG22090620231138212
|
364370388
|
12/06/2023
|
gopal
|
gopal
|
1725002WL0064119
|
00697
|
BKID0MG0265
|
1140
|
15/06/2023
|
No Such Account
|
1928
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778117
|
843406826
|
09/07/2023
|
Syam
|
Syam
|
1725002WL0077926
|
00048
|
BKID0009520
|
612
|
13/07/2023
|
No Such Account
|
1929
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778118
|
843406826
|
09/07/2023
|
Salra
|
Salra
|
1725002WL0077926
|
00697
|
BKID0MG0276
|
1122
|
13/07/2023
|
No Such Account
|
1930
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778119
|
843406826
|
09/07/2023
|
Salra
|
Salra
|
1725002WL0077926
|
00697
|
BKID0MG0276
|
816
|
13/07/2023
|
No Such Account
|
1931
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778120
|
843406826
|
09/07/2023
|
laxminarayan
|
laxminarayan
|
1725002WL0077926
|
00048
|
BKID0009520
|
1122
|
13/07/2023
|
Account closed
|
1932
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778121
|
843406826
|
09/07/2023
|
jitendra
|
jitendra
|
1725002WL0077926
|
00048
|
BKID0009519
|
1122
|
13/07/2023
|
No Such Account
|
1933
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778122
|
843406826
|
09/07/2023
|
jitendra
|
jitendra
|
1725002WL0077926
|
00048
|
BKID0009519
|
816
|
13/07/2023
|
No Such Account
|
1934
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778123
|
843406826
|
09/07/2023
|
Mallu Bai
|
Mallu Bai
|
1725002WL0077926
|
00666
|
IDFB0041301
|
408
|
13/07/2023
|
No Such Account
|
1935
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778124
|
843406826
|
09/07/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0077926
|
00697
|
BKID0MG0276
|
612
|
13/07/2023
|
No Such Account
|
1936
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778125
|
843406826
|
09/07/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0077926
|
00697
|
BKID0MG0276
|
1224
|
13/07/2023
|
No Such Account
|
1937
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778126
|
843406826
|
09/07/2023
|
sunita bai
|
sunita bai
|
1725002WL0077927
|
00697
|
BKID0MG0276
|
408
|
13/07/2023
|
Account closed
|
1938
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778156
|
843406826
|
09/07/2023
|
GANESH
|
GANESH
|
1725002WL0077940
|
00048
|
BKID0009520
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
1939
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778157
|
843406826
|
09/07/2023
|
shyamvati
|
shyamvati
|
1725002WL0077941
|
00697
|
BKID0MG0276
|
204
|
13/07/2023
|
Account closed
|
1940
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778158
|
843406826
|
09/07/2023
|
ramdas
|
ramdas
|
1725002WL0077942
|
00048
|
BKID0009541
|
1224
|
13/07/2023
|
Account closed
|
1941
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778159
|
843406826
|
09/07/2023
|
gopal
|
gopal
|
1725002WL0077943
|
00697
|
BKID0MG0265
|
1224
|
13/07/2023
|
No Such Account
|
1942
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778198
|
843406826
|
09/07/2023
|
rajkur
|
rajkur
|
1725002WL0077958
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
No Such Account
|
1943
|
MP1725002_090723FTO_156624
|
1725002000NRG23050720230778199
|
843406826
|
09/07/2023
|
Laxmi bai
|
Laxmi bai
|
1725002WL0077959
|
00048
|
BKID0009520
|
1224
|
13/07/2023
|
Account closed
|
1944
|
MP1725002_140623FTO_91951
|
1725002000NRG23140620230777893
|
393274188
|
14/06/2023
|
shyamvati
|
shyamvati
|
1725002WL0077884
|
00697
|
BKID0MG0276
|
204
|
17/06/2023
|
Account closed
|
1945
|
MP1725002_140623FTO_91951
|
1725002000NRG23140620230777894
|
393274188
|
14/06/2023
|
ramdas
|
ramdas
|
1725002WL0077885
|
00048
|
BKID0009541
|
1224
|
17/06/2023
|
Account closed
|
1946
|
MP1725002_140623FTO_91951
|
1725002000NRG23140620230777895
|
393274188
|
14/06/2023
|
parvat
|
parvat
|
1725002WL0077886
|
00415
|
SBIN0001472
|
1224
|
17/06/2023
|
Account closed
|
1947
|
MP1725002_011223FTO_370122
|
1725002000NRG23241120230778554
|
|
01/12/2023
|
GANESH
|
GANESH
|
1725002WL0078049
|
00048
|
BKID0009520
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
1948
|
MP1725002_090723FTO_156624
|
1725002007NRG23050720230778161
|
843406826
|
09/07/2023
|
Shivnarayan
|
Shivnarayan
|
1725002WL0077944
|
00697
|
BKID0NAMRGB
|
816
|
13/07/2023
|
Account closed
|
1949
|
MP1725002_120623FTO_85230
|
1725002013NRG22090620231138216
|
364370388
|
12/06/2023
|
kushum bai
|
kushum bai
|
1725002WL0064122
|
00697
|
BKID0MG0276
|
1158
|
15/06/2023
|
Account closed
|
1950
|
MP1725002_120623FTO_85230
|
1725002013NRG22090620231138217
|
364370388
|
12/06/2023
|
rajanti bai subhash
|
rajanti bai subhash
|
1725002WL0064123
|
00697
|
BKID0MG0276
|
579
|
15/06/2023
|
No Such Account
|
1951
|
MP1725002_200623FTO_113574
|
1725002013NRG22200620231138236
|
523038324
|
20/06/2023
|
rajanti bai subhash
|
rajanti bai subhash
|
1725002WL0064129
|
00697
|
BKID0MG0276
|
579
|
24/06/2023
|
No Such Account
|
1952
|
MP1725002_120623FTO_85230
|
1725002048NRG22090620231138214
|
364370388
|
12/06/2023
|
RAMU KULA
|
RAMU KULA
|
1725002WL0064121
|
00697
|
BKID0MG0276
|
1158
|
15/06/2023
|
Account closed
|
1953
|
MP1725002_120623FTO_85230
|
1725002048NRG22090620231138215
|
364370388
|
12/06/2023
|
RAMU KULA
|
RAMU KULA
|
1725002WL0064121
|
00697
|
BKID0MG0276
|
1158
|
15/06/2023
|
Account closed
|
1954
|
MP1725004_160823FTO_221207
|
1725004000NRG23100520230776710
|
713606757
|
16/08/2023
|
nanu
|
nanu
|
1725004WL0077548
|
00415
|
SBIN0030174
|
816
|
24/08/2023
|
No Such Account
|
1955
|
MP1725004_160823FTO_221207
|
1725004000NRG23100520230776711
|
713606757
|
16/08/2023
|
nanu
|
nanu
|
1725004WL0077548
|
00415
|
SBIN0030174
|
816
|
24/08/2023
|
No Such Account
|
1956
|
MP1725004_160823FTO_221207
|
1725004000NRG23100520230776712
|
713606757
|
16/08/2023
|
punam
|
punam
|
1725004WL0077548
|
00415
|
SBIN0030174
|
204
|
24/08/2023
|
No Such Account
|
1957
|
MP1725004_160823FTO_221207
|
1725004000NRG23100520230776713
|
713606757
|
16/08/2023
|
mangai bai
|
mangai bai
|
1725004WL0077548
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
1958
|
MP1725004_160823FTO_221207
|
1725004000NRG23100520230776714
|
713606757
|
16/08/2023
|
kailash
|
kailash
|
1725004WL0077548
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
1959
|
MP1725004_021123FTO_343390
|
1725004000NRG23240620220324302
|
|
02/11/2023
|
Suntia
|
Suntia
|
1725004WL010724
|
00415
|
SBIN0008522
|
1224
|
03/01/2024
|
No Such Account
|
1960
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293785
|
|
08/10/2023
|
kala
|
kala
|
1725004WL0021689
|
00048
|
BKID0009503
|
1105
|
15/11/2023
|
No Such Account
|
1961
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293913
|
|
08/10/2023
|
gendalal
|
gendalal
|
1725004WL0021701
|
00354
|
PUNB0049600
|
243
|
15/11/2023
|
Account closed
|
1962
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293923
|
|
08/10/2023
|
sajan
|
sajan
|
1725004WL0021707
|
00415
|
SBIN0030174
|
1326
|
15/11/2023
|
No Such Account
|
1963
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293924
|
|
08/10/2023
|
sajan
|
sajan
|
1725004WL0021707
|
00415
|
SBIN0030174
|
1326
|
15/11/2023
|
No Such Account
|
1964
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293925
|
|
08/10/2023
|
Arti
|
Arti
|
1725004WL0021707
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
1965
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293926
|
|
08/10/2023
|
Arti
|
Arti
|
1725004WL0021707
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
1966
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293927
|
|
08/10/2023
|
virendar
|
virendar
|
1725004WL0021707
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
1967
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293928
|
|
08/10/2023
|
sajan
|
sajan
|
1725004WL0021707
|
00415
|
SBIN0030174
|
1326
|
15/11/2023
|
No Such Account
|
1968
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293929
|
|
08/10/2023
|
manoj yadav
|
manoj yadav
|
1725004WL0021707
|
00048
|
BKID0009975
|
1326
|
15/11/2023
|
No Such Account
|
1969
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293930
|
|
08/10/2023
|
manoj yadav
|
manoj yadav
|
1725004WL0021707
|
00048
|
BKID0009975
|
884
|
15/11/2023
|
No Such Account
|
1970
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293931
|
|
08/10/2023
|
virendar
|
virendar
|
1725004WL0021707
|
00666
|
IDFB0041322
|
1547
|
15/11/2023
|
No Such Account
|
1971
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293942
|
|
08/10/2023
|
MANAS
|
MANAS
|
1725004WL0021711
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Account closed
|
1972
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776952
|
713606757
|
16/08/2023
|
chhnnu ganshyia
|
chhnnu ganshyia
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
1973
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776953
|
713606757
|
16/08/2023
|
sagar
|
sagar
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
1974
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776954
|
713606757
|
16/08/2023
|
jaypal
|
jaypal
|
1725004WL0077582
|
00688
|
FINO0001446
|
1224
|
24/08/2023
|
No Such Account
|
1975
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776955
|
713606757
|
16/08/2023
|
chhnnu ganshyia
|
chhnnu ganshyia
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
1976
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776956
|
713606757
|
16/08/2023
|
sagar
|
sagar
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
1977
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776957
|
713606757
|
16/08/2023
|
jaypal
|
jaypal
|
1725004WL0077582
|
00688
|
FINO0001446
|
1224
|
24/08/2023
|
No Such Account
|
1978
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776958
|
713606757
|
16/08/2023
|
chhnnu ganshyia
|
chhnnu ganshyia
|
1725004WL0077582
|
00415
|
SBIN0030174
|
408
|
24/08/2023
|
No Such Account
|
1979
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776959
|
713606757
|
16/08/2023
|
sagar
|
sagar
|
1725004WL0077582
|
00415
|
SBIN0030174
|
408
|
24/08/2023
|
No Such Account
|
1980
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776972
|
713606757
|
16/08/2023
|
dinesh
|
dinesh
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
1981
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776973
|
713606757
|
16/08/2023
|
joyti bai
|
joyti bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
1982
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776974
|
713606757
|
16/08/2023
|
dinesh
|
dinesh
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
1983
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776975
|
713606757
|
16/08/2023
|
joyti bai
|
joyti bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
1984
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776976
|
713606757
|
16/08/2023
|
dinesh
|
dinesh
|
1725004WL0077582
|
00415
|
SBIN0030174
|
204
|
24/08/2023
|
No Such Account
|
1985
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776977
|
713606757
|
16/08/2023
|
joyti bai
|
joyti bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
204
|
24/08/2023
|
No Such Account
|
1986
|
MP1725004_031023FTO_301554
|
1725004047NRG24021020230326685
|
|
03/10/2023
|
SANTOSH
|
SANTOSH
|
1725004047WL024620
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
1987
|
MP1725005_040623FTO_72189
|
1725005000NRG23090520230776564
|
215635952
|
04/06/2023
|
ANITA
|
ANITA
|
1725005WL0077521
|
00697
|
BKID0MG0262
|
1224
|
07/06/2023
|
No Such Account
|
1988
|
MP1725005_040623FTO_72189
|
1725005000NRG23090520230776617
|
215635952
|
04/06/2023
|
shriram indar
|
shriram indar
|
1725005WL0077533
|
00048
|
BKID0009512
|
1224
|
07/06/2023
|
Account closed
|
1989
|
MP1725005_040623FTO_72189
|
1725005000NRG23090520230776618
|
215635952
|
04/06/2023
|
shriram indar
|
shriram indar
|
1725005WL0077533
|
00048
|
BKID0009512
|
1224
|
07/06/2023
|
Account closed
|
1990
|
MP1725005_040623FTO_72189
|
1725005000NRG23090520230776619
|
215635952
|
04/06/2023
|
GOPAL TRILOK
|
GOPAL TRILOK
|
1725005WL0077533
|
00048
|
BKID0009512
|
1224
|
07/06/2023
|
No Such Account
|
1991
|
MP1725005_040623FTO_72189
|
1725005000NRG23090520230776620
|
215635952
|
04/06/2023
|
GOPAL TRILOK
|
GOPAL TRILOK
|
1725005WL0077533
|
00048
|
BKID0009512
|
1224
|
07/06/2023
|
No Such Account
|
1992
|
MP1725005_040623FTO_72189
|
1725005000NRG23090520230776631
|
215635952
|
04/06/2023
|
JASAVANT
|
JASAVANT
|
1725005WL0077536
|
00697
|
BKID0MG0262
|
1224
|
07/06/2023
|
No Such Account
|
1993
|
MP1725005_040623FTO_72189
|
1725005000NRG23090520230776632
|
215635952
|
04/06/2023
|
JASAVANT
|
JASAVANT
|
1725005WL0077536
|
00697
|
BKID0MG0262
|
408
|
07/06/2023
|
No Such Account
|
1994
|
MP1725005_040623FTO_72189
|
1725005000NRG23100520230776855
|
215635952
|
04/06/2023
|
raju
|
raju
|
1725005WL0077563
|
00415
|
SBIN0006271
|
1224
|
07/06/2023
|
No Such Account
|
1995
|
MP1725005_040623FTO_72189
|
1725005000NRG23150520230777256
|
215635952
|
04/06/2023
|
Shahnaj bee
|
Shahnaj bee
|
1725005WL0077681
|
00697
|
BKID0MG0262
|
1224
|
07/06/2023
|
No Such Account
|
1996
|
MP1725005_040623FTO_72189
|
1725005000NRG23150520230777260
|
215635952
|
04/06/2023
|
suresh
|
suresh
|
1725005WL0077683
|
00048
|
BKID0009512
|
1020
|
07/06/2023
|
No Such Account
|
1997
|
MP1725005_040623FTO_72189
|
1725005000NRG23150520230777261
|
215635952
|
04/06/2023
|
suresh
|
suresh
|
1725005WL0077683
|
00048
|
BKID0009512
|
1224
|
07/06/2023
|
No Such Account
|
1998
|
MP1725005_040623FTO_72189
|
1725005000NRG23150520230777262
|
215635952
|
04/06/2023
|
sure
|
sure
|
1725005WL0077684
|
00048
|
BKID0009512
|
1020
|
07/06/2023
|
No Such Account
|
1999
|
MP1725005_040623FTO_72189
|
1725005000NRG23150520230777263
|
215635952
|
04/06/2023
|
sure
|
sure
|
1725005WL0077684
|
00048
|
BKID0009512
|
1224
|
07/06/2023
|
No Such Account
|
2000
|
MP1725005_040623FTO_72189
|
1725005000NRG23160520230777303
|
215635952
|
04/06/2023
|
Mangu
|
Mangu
|
1725005WL0077697
|
00697
|
BKID0MG0279
|
1020
|
07/06/2023
|
Account closed
|
2001
|
MP1725005_040623FTO_72189
|
1725005000NRG23170520230777383
|
215635952
|
04/06/2023
|
vikram mangilal
|
vikram mangilal
|
1725005WL0077732
|
00462
|
UCBA0001345
|
612
|
07/06/2023
|
Account closed
|
2002
|
MP1725005_030523FTO_28271
|
1725005000NRG23220420230775356
|
689737836
|
03/05/2023
|
CHAYA BAI
|
CHAYA BAI
|
1725005WL0077315
|
00354
|
PUNB0131900
|
1224
|
15/05/2023
|
No Such Account
|
2003
|
MP1725005_040623FTO_72189
|
1725005001NRG23310520230777730
|
215635952
|
04/06/2023
|
ANITA
|
ANITA
|
1725005WL0077825
|
00697
|
BKID0MG0262
|
1020
|
07/06/2023
|
No Such Account
|
2004
|
MP1725005_040623FTO_72189
|
1725005006NRG23160520230777298
|
215635952
|
04/06/2023
|
jaykishan devchand
|
jaykishan devchand
|
1725005WL0077695
|
00697
|
BKID0MG0277
|
1020
|
07/06/2023
|
Account closed
|
2005
|
MP1725005_040623FTO_72189
|
1725005006NRG23160520230777299
|
215635952
|
04/06/2023
|
umabai durgadash
|
umabai durgadash
|
1725005WL0077695
|
00697
|
BKID0MG0277
|
1020
|
07/06/2023
|
No Such Account
|
2006
|
MP1725005_040623FTO_72189
|
1725005011NRG23060520230775692
|
215635952
|
04/06/2023
|
NENSINGH
|
NENSINGH
|
1725005WL0077399
|
00415
|
SBIN0004092
|
1020
|
07/06/2023
|
Account closed
|
2007
|
MP1725005_040623FTO_72189
|
1725005011NRG23060520230775693
|
215635952
|
04/06/2023
|
NENSINGH
|
NENSINGH
|
1725005WL0077399
|
00415
|
SBIN0004092
|
816
|
07/06/2023
|
Account closed
|
2008
|
MP1725005_040623FTO_72189
|
1725005011NRG23060520230775694
|
215635952
|
04/06/2023
|
NENSINGH
|
NENSINGH
|
1725005WL0077399
|
00415
|
SBIN0004092
|
1428
|
07/06/2023
|
Account closed
|
2009
|
MP1725005_040623FTO_72189
|
1725005011NRG23060520230775695
|
215635952
|
04/06/2023
|
NENSINGH
|
NENSINGH
|
1725005WL0077399
|
00415
|
SBIN0004092
|
816
|
07/06/2023
|
Account closed
|
2010
|
MP1725005_040623FTO_72189
|
1725005011NRG23060520230775696
|
215635952
|
04/06/2023
|
NENSINGH
|
NENSINGH
|
1725005WL0077399
|
00415
|
SBIN0004092
|
204
|
07/06/2023
|
Account closed
|
2011
|
MP1725005_040623FTO_72189
|
1725005011NRG23060520230775697
|
215635952
|
04/06/2023
|
NENSINGH
|
NENSINGH
|
1725005WL0077399
|
00415
|
SBIN0004092
|
1224
|
07/06/2023
|
Account closed
|
2012
|
MP1725005_040623FTO_72189
|
1725005011NRG23180520230777395
|
215635952
|
04/06/2023
|
SANGITA
|
SANGITA
|
1725005WL0077739
|
00697
|
BKID0MG0262
|
1224
|
07/06/2023
|
Account closed
|
2013
|
MP1725005_040623FTO_72189
|
1725005011NRG23180520230777396
|
215635952
|
04/06/2023
|
SANGITA
|
SANGITA
|
1725005WL0077739
|
00697
|
BKID0MG0262
|
1224
|
07/06/2023
|
Account closed
|
2014
|
MP1725005_040623FTO_72189
|
1725005012NRG23310520230777723
|
215635952
|
04/06/2023
|
sharda
|
sharda
|
1725005WL0077822
|
00697
|
BKID0MG0279
|
1224
|
07/06/2023
|
No Such Account
|
2015
|
MP1725005_040623FTO_72189
|
1725005016NRG23310520230777732
|
215635952
|
04/06/2023
|
RADHE SINGH
|
RADHE SINGH
|
1725005WL0077826
|
00415
|
SBIN0006271
|
1224
|
07/06/2023
|
Account closed
|
2016
|
MP1725005_040623FTO_72189
|
1725005016NRG23310520230777733
|
215635952
|
04/06/2023
|
mukesh
|
mukesh
|
1725005WL0077826
|
00415
|
SBIN0006271
|
1224
|
07/06/2023
|
No Such Account
|
2017
|
MP1725005_270823APB_FTO_237562
|
1725005020NRG24270820230276919
|
843598150
|
27/08/2023
|
manju bai
|
manju bai
|
1725005020WL020336
|
00697
|
BKID0MG0277
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1725005_020823FTO_200304
|
1725005026NRG24020820230228725
|
349386278
|
02/08/2023
|
gorelal
|
gorelal
|
1725005026WL016430
|
00048
|
BKID0009512
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
2019
|
MP1725005_130923APB_FTO_263232
|
1725005028NRG24130920230304384
|
|
13/09/2023
|
sarda singh
|
sarda singh
|
1725005028WL022583
|
00048
|
BKID0009512
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1725005_050723FTO_147502
|
1725005029NRG24040720230148090
|
210578816
|
05/07/2023
|
basanti bai kishore
|
basanti bai kishore
|
1725005029WL010747
|
00048
|
BKID0009512
|
1326
|
28/07/2023
|
No Such Account
|
2021
|
MP1725005_040623FTO_72189
|
1725005034NRG23310520230777752
|
215635952
|
04/06/2023
|
rukhdu NARMARE
|
rukhdu NARMARE
|
1725005WL0077834
|
00697
|
BKID0MG0279
|
612
|
07/06/2023
|
No Such Account
|
2022
|
MP1725005_040623FTO_72189
|
1725005037NRG23170520230777370
|
215635952
|
04/06/2023
|
jhhg
|
jhhg
|
1725005WL0077726
|
00697
|
BKID0MG0279
|
1224
|
07/06/2023
|
No Such Account
|
2023
|
MP1725005_040623FTO_72189
|
1725005037NRG23170520230777371
|
215635952
|
04/06/2023
|
jhhg
|
jhhg
|
1725005WL0077726
|
00697
|
BKID0MG0279
|
1224
|
07/06/2023
|
No Such Account
|
2024
|
MP1725005_040623FTO_72189
|
1725005038NRG23170520230777367
|
215635952
|
04/06/2023
|
savan
|
savan
|
1725005WL0077725
|
00415
|
SBIN0006271
|
1224
|
07/06/2023
|
Account closed
|
2025
|
MP1725005_040623FTO_72189
|
1725005038NRG23170520230777369
|
215635952
|
04/06/2023
|
savan
|
savan
|
1725005WL0077725
|
00415
|
SBIN0006271
|
1224
|
07/06/2023
|
Account closed
|
2026
|
MP1725005_040623FTO_72189
|
1725005055NRG23240520230777556
|
215635952
|
04/06/2023
|
kiranbai nankram
|
kiranbai nankram
|
1725005WL0077786
|
00666
|
IDFB0041302
|
816
|
07/06/2023
|
Account closed
|
2027
|
MP1725006_020423APB_FTO_823
|
1725006000NRG23010420230773851
|
531075986
|
02/04/2023
|
Chintabai Dharmendra
|
Chintabai Dharmendra
|
1725006WL077184
|
00697
|
BKID0MG0269
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MP1725006_060723APB_FTO_151421
|
1725006008NRG24020720230140708
|
892124125
|
06/07/2023
|
jashoda bai
|
jashoda bai
|
1725006008WL010269
|
00051
|
MAHB0000143
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
MP1725006_120623APB_FTO_84788
|
1725006020NRG24110620230055395
|
364585766
|
12/06/2023
|
sevanti bai
|
sevanti bai
|
1725006020WL005627
|
00697
|
BKID0MG0269
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1725006_050423APB_FTO_3194
|
1725006027NRG23050420230775063
|
640815200
|
05/04/2023
|
rakesh
|
rakesh
|
1725006027WL077265
|
00415
|
SBIN0017108
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1725007_020423APB_FTO_814
|
1725007000NRG23020420230773858
|
639561446
|
02/04/2023
|
somariya
|
somariya
|
1725007WL077185
|
00697
|
BKID0MG0280
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1725007_281123FTO_366881
|
1725007000NRG23070520230776314
|
|
28/11/2023
|
sunita
|
sunita
|
1725007WL0077473
|
00697
|
BKID0MG0264
|
816
|
03/01/2024
|
No Such Account
|
2033
|
MP1725007_220523FTO_51578
|
1725007000NRG23100520230777003
|
865071979
|
22/05/2023
|
jubeda
|
jubeda
|
1725007WL0077587
|
00666
|
IDFB0041302
|
1224
|
25/05/2023
|
No Such Account
|
2034
|
MP1725007_220523FTO_51578
|
1725007000NRG23140520230777238
|
865071979
|
22/05/2023
|
sirpat laxman
|
sirpat laxman
|
1725007WL0077667
|
00697
|
BKID0MG0282
|
1428
|
25/05/2023
|
A/c Blocked or Frozen
|
2035
|
MP1725007_271123FTO_366286
|
1725007000NRG23140520230777240
|
|
27/11/2023
|
Gangaram Channu
|
Gangaram Channu
|
1725007WL0077669
|
00697
|
BKID0MG0271
|
1020
|
03/01/2024
|
No Such Account
|
2036
|
MP1725007_220523FTO_51578
|
1725007000NRG23150520230777272
|
865071979
|
22/05/2023
|
RAMESH SUKHDEV
|
RAMESH SUKHDEV
|
1725007WL0077687
|
00697
|
BKID0MG0282
|
816
|
25/05/2023
|
No Such Account
|
2037
|
MP1725007_220523FTO_51578
|
1725007000NRG23150520230777273
|
865071979
|
22/05/2023
|
RAMESH SUKHDEV
|
RAMESH SUKHDEV
|
1725007WL0077687
|
00697
|
BKID0MG0282
|
1020
|
25/05/2023
|
No Such Account
|
2038
|
MP1725007_220523FTO_51578
|
1725007000NRG23150520230777274
|
865071979
|
22/05/2023
|
RESABAI NASHA
|
RESABAI NASHA
|
1725007WL0077687
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
2039
|
MP1725007_220523FTO_51578
|
1725007000NRG23150520230777275
|
865071979
|
22/05/2023
|
HAVLA KISHAN
|
HAVLA KISHAN
|
1725007WL0077687
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
2040
|
MP1725007_220523FTO_51578
|
1725007000NRG23150520230777276
|
865071979
|
22/05/2023
|
beena bai
|
beena bai
|
1725007WL0077687
|
00666
|
IDFB0041303
|
1224
|
25/05/2023
|
No Such Account
|
2041
|
MP1725007_220523FTO_51578
|
1725007000NRG23150520230777277
|
865071979
|
22/05/2023
|
ANITA
|
ANITA
|
1725007WL0077687
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
No Such Account
|
2042
|
MP1725007_220523FTO_51578
|
1725007000NRG23150520230777278
|
865071979
|
22/05/2023
|
ANITA
|
ANITA
|
1725007WL0077687
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
No Such Account
|
2043
|
MP1725007_220523FTO_51578
|
1725007000NRG23150520230777279
|
865071979
|
22/05/2023
|
ANITA
|
ANITA
|
1725007WL0077687
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
No Such Account
|
2044
|
MP1725007_220523FTO_51578
|
1725007000NRG23150520230777280
|
865071979
|
22/05/2023
|
ANITA
|
ANITA
|
1725007WL0077687
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
No Such Account
|
2045
|
MP1725007_020423APB_FTO_814
|
1725007000NRG23300320230771633
|
639561446
|
02/04/2023
|
Aash JAGDISH
|
Aash JAGDISH
|
1725007WL076996
|
00697
|
BKID0MG0261
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1725007_020423APB_FTO_814
|
1725007000NRG23300320230771664
|
639561446
|
02/04/2023
|
SULOCHNA BAI
|
SULOCHNA BAI
|
1725007WL076998
|
00051
|
MAHB0000143
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1725007_020423APB_FTO_814
|
1725007000NRG23300320230771672
|
639561446
|
02/04/2023
|
joti bai
|
joti bai
|
1725007WL076998
|
00051
|
MAHB0000143
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1725007_050823APB_FTO_205059
|
1725007000NRG24050820230235277
|
454062251
|
05/08/2023
|
Rahul
|
Rahul
|
1725007WL016952
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
2049
|
MP1725007_031023APB_FTO_300647
|
1725007000NRG24031020230326766
|
|
03/10/2023
|
KISHAN
|
KISHAN
|
1725007WL024640
|
00697
|
BKID0MG0282
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1725007_031023APB_FTO_300647
|
1725007000NRG24021020230326456
|
|
03/10/2023
|
LAKHAN
|
LAKHAN
|
1725007WL024584
|
00354
|
PUNB0026400
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
2051
|
MP1725007_010324APB_FTO_479772
|
1725007000NRG24010320240531584
|
301609481
|
01/03/2024
|
SUMER AMRA
|
SUMER AMRA
|
1725007WL035925
|
00697
|
BKID0MG0271
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1725006_131223APB_FTO_388125
|
1725006056NRG24131220230400372
|
|
13/12/2023
|
Hokika
|
Hokika
|
1725006056WL030035
|
00354
|
PUNB0131900
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MP1725006_150723APB_FTO_170621
|
1725006053NRG24150720230184423
|
069262181
|
15/07/2023
|
ganesh
|
ganesh
|
1725006053WL012978
|
00078
|
CNRB0002546
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1725006_180723APB_FTO_174413
|
1725006047NRG24180720230191552
|
107138367
|
18/07/2023
|
nandraam madhu
|
nandraam madhu
|
1725006047WL013518
|
00051
|
MAHB0000517
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1725006_280623APB_FTO_134579
|
1725006041NRG24270620230116919
|
702478557
|
28/06/2023
|
Gajraj gokul
|
Gajraj gokul
|
1725006041WL009165
|
00697
|
BKID0MG0268
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1725006_280623APB_FTO_134579
|
1725006041NRG24270620230116902
|
702478557
|
28/06/2023
|
Mamta bai lalu
|
Mamta bai lalu
|
1725006041WL009165
|
00697
|
BKID0MG0269
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1725006_190923FTO_272957
|
1725006039NRG24190920230312683
|
|
19/09/2023
|
Santosh Bai
|
Santosh Bai
|
1725006039WL023228
|
00697
|
BKID0MG0268
|
1105
|
16/11/2023
|
No Such Account
|
2058
|
MP1725006_120623APB_FTO_84788
|
1725006027NRG24110620230055940
|
364585766
|
12/06/2023
|
yashwant
|
yashwant
|
1725006027WL005674
|
00697
|
BKID0MG0268
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
2059
|
MP1725006_030224APB_FTO_451569
|
1725006023NRG24030220240494350
|
|
03/02/2024
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006023WL034165
|
00051
|
MAHB0000517
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2060
|
MP1725006_280623APB_FTO_134579
|
1725006020NRG24270620230119221
|
702478557
|
28/06/2023
|
nisha bai
|
nisha bai
|
1725006020WL009245
|
00697
|
BKID0MG0269
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1725006_180224APB_FTO_467132
|
1725006020NRG24160220240513395
|
302996549
|
18/02/2024
|
manoj
|
manoj
|
1725006020WL035022
|
00045
|
BARB0KHANDW
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
2062
|
MP1725006_230623APB_FTO_122230
|
1725006017NRG24230620230100779
|
703934251
|
23/06/2023
|
jhendu bai
|
jhendu bai
|
1725006017WL008387
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2063
|
MP1725006_230623APB_FTO_122230
|
1725006017NRG24230620230100697
|
703934251
|
23/06/2023
|
malu bai rawat
|
malu bai rawat
|
1725006017WL008387
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2064
|
MP1725006_120623APB_FTO_84788
|
1725006017NRG24120620230057453
|
364585766
|
12/06/2023
|
vijay
|
vijay
|
1725006017WL005760
|
00048
|
BKID0009507
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2065
|
MP1725006_270623APB_FTO_131463
|
1725006009NRG24260620230114175
|
702122425
|
27/06/2023
|
AMRINBEE SHOYEB
|
AMRINBEE SHOYEB
|
1725006009WL009021
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2066
|
MP1725006_270623APB_FTO_131463
|
1725006009NRG24260620230114083
|
702122425
|
27/06/2023
|
RANJANA DILIP
|
RANJANA DILIP
|
1725006009WL009021
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2067
|
MP1725006_270623APB_FTO_131463
|
1725006009NRG24260620230114036
|
702122425
|
27/06/2023
|
MUNNIBAI RAMESH
|
MUNNIBAI RAMESH
|
1725006009WL009021
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2068
|
MP1725006_270623APB_FTO_131463
|
1725006009NRG24260620230113901
|
702122425
|
27/06/2023
|
RAMESH SURSING
|
RAMESH SURSING
|
1725006009WL009021
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MP1725006_270623APB_FTO_131463
|
1725006009NRG24260620230113857
|
702122425
|
27/06/2023
|
INDARSING SURPAL
|
INDARSING SURPAL
|
1725006009WL009021
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2070
|
MP1725006_230124APB_FTO_440921
|
1725006009NRG24230120240475575
|
|
23/01/2024
|
MANOJ JAGANNATH
|
MANOJ JAGANNATH
|
1725006009WL033417
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2071
|
MP1725007_140723FTO_167373
|
1725007000NRG24130720230178481
|
069660999
|
14/07/2023
|
SUNITA
|
SUNITA
|
1725007WL012557
|
00697
|
BKID0MG0264
|
1326
|
21/07/2023
|
No Such Account
|
2072
|
MP1725006_070723APB_FTO_153442
|
1725006008NRG24070720230158191
|
892124149
|
07/07/2023
|
jashoda bai
|
jashoda bai
|
1725006008WL011381
|
00051
|
MAHB0000143
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1725006_280623APB_FTO_134552
|
1725006000NRG24280620230122517
|
702478721
|
28/06/2023
|
LALITA
|
LALITA
|
1725006WL009402
|
00666
|
IDFB0041302
|
221
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2074
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230119013
|
702478557
|
28/06/2023
|
rukamani
|
rukamani
|
1725006WL009236
|
00697
|
BKID0MG0268
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230119002
|
702478557
|
28/06/2023
|
rekha
|
rekha
|
1725006WL009236
|
00697
|
BKID0MG0268
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230118416
|
702478557
|
28/06/2023
|
aarati mukesh
|
aarati mukesh
|
1725006WL009217
|
00051
|
MAHB0000517
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230118372
|
702478557
|
28/06/2023
|
teju
|
teju
|
1725006WL009217
|
00697
|
BKID0MG0285
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230118248
|
702478557
|
28/06/2023
|
pinki bai
|
pinki bai
|
1725006WL009217
|
00697
|
BKID0MG0285
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230118182
|
702478557
|
28/06/2023
|
sita bai
|
sita bai
|
1725006WL009217
|
00697
|
BKID0MG0285
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2080
|
MP1725006_270623APB_FTO_131463
|
1725006000NRG24270620230115987
|
702122425
|
27/06/2023
|
Jagannath
|
Jagannath
|
1725006WL009152
|
00048
|
BKID0009502
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
MP1725006_270623APB_FTO_131463
|
1725006000NRG24270620230115091
|
702122425
|
27/06/2023
|
Shantilal
|
Shantilal
|
1725006WL009088
|
00048
|
BKID0009534
|
1326
|
05/07/2023
|
Account closed
|
2082
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230115060
|
702478557
|
28/06/2023
|
GITA
|
GITA
|
1725006WL009085
|
00048
|
BKID0009516
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2083
|
MP1725007_180224FTO_467131
|
1725007000NRG24230120240474733
|
303104969
|
18/02/2024
|
sitaram isram
|
sitaram isram
|
1725007WL0033365
|
00048
|
BKID0009513
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
2084
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230115058
|
702478557
|
28/06/2023
|
heena BAI DILIP
|
heena BAI DILIP
|
1725006WL009084
|
00048
|
BKID0009516
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2085
|
MP1725006_230124APB_FTO_440921
|
1725006000NRG24230120240476258
|
|
23/01/2024
|
Rukhamanibai
|
Rukhamanibai
|
1725006WL033435
|
00048
|
BKID0009516
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2086
|
MP1725006_220523FTO_51910
|
1725006000NRG24220520230019334
|
864880193
|
22/05/2023
|
Rakesh
|
Rakesh
|
1725006WL002142
|
00045
|
BARB0KHANDW
|
1326
|
25/05/2023
|
No Such Account
|
2087
|
MP1725006_220523APB_FTO_51908
|
1725006000NRG24220520230019172
|
864880206
|
22/05/2023
|
sakun
|
sakun
|
1725006WL002128
|
00051
|
MAHB0000517
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2088
|
MP1725006_210623FTO_114427
|
1725006000NRG24210620230090260
|
523116883
|
21/06/2023
|
Dilawar
|
Dilawar
|
1725006WL007837
|
00051
|
MAHB0000517
|
1326
|
24/06/2023
|
Account closed
|
2089
|
MP1725006_180723APB_FTO_174102
|
1725006000NRG24170720230189441
|
091587468
|
18/07/2023
|
Mehtap Puna
|
Mehtap Puna
|
1725006WL013345
|
00697
|
BKID0MG0285
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1725006_170623APB_FTO_99274
|
1725006000NRG24170620230075764
|
514598609
|
17/06/2023
|
KHURSHIDABI
|
KHURSHIDABI
|
1725006WL007010
|
00697
|
BKID0MG0268
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2091
|
MP1725006_180224APB_FTO_467132
|
1725006000NRG24170220240515772
|
302996549
|
18/02/2024
|
bishan
|
bishan
|
1725006WL035103
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2092
|
MP1725006_180224APB_FTO_467132
|
1725006000NRG24170220240515706
|
302996549
|
18/02/2024
|
gordhan
|
gordhan
|
1725006WL035103
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2093
|
MP1725006_160623FTO_96134
|
1725006000NRG24160620230073244
|
514598208
|
16/06/2023
|
Devesing gurjar
|
Devesing gurjar
|
1725006WL006818
|
00415
|
SBIN0017111
|
1326
|
23/06/2023
|
Account closed
|
2094
|
MP1725006_131223APB_FTO_388125
|
1725006000NRG24121220230399634
|
|
13/12/2023
|
badrivishal
|
badrivishal
|
1725006WL030008
|
00051
|
MAHB0000517
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
MP1725006_121023APB_FTO_314498
|
1725006000NRG24121020230332935
|
|
12/10/2023
|
parvati patel
|
parvati patel
|
1725006WL025270
|
00051
|
MAHB0000517
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1725006_130723FTO_165622
|
1725006000NRG24120720230175802
|
051029323
|
13/07/2023
|
santosh
|
santosh
|
1725006WL012440
|
00048
|
BKID0009514
|
884
|
19/07/2023
|
A/c Blocked or Frozen
|
2097
|
MP1725006_120723FTO_163670
|
1725006000NRG24120720230173807
|
892119741
|
12/07/2023
|
radheshyam
|
radheshyam
|
1725006WL012296
|
00697
|
BKID0MG0269
|
1547
|
16/07/2023
|
Account closed
|
2098
|
MP1725007_270723APB_FTO_190687
|
1725007000NRG24270720230215177
|
274424779
|
27/07/2023
|
Rajesh
|
Rajesh
|
1725007WL015158
|
00048
|
BKID0009513
|
884
|
03/08/2023
|
A/c Blocked or Frozen
|
2099
|
MP1725006_120623APB_FTO_84788
|
1725006000NRG24120620230056791
|
364585766
|
12/06/2023
|
MANISHA AHIR
|
MANISHA AHIR
|
1725006WL005712
|
00666
|
IDFB0041302
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2100
|
MP1725006_110723FTO_159851
|
1725006000NRG24110720230170717
|
892122324
|
11/07/2023
|
suneel
|
suneel
|
1725006WL012103
|
00051
|
MAHB0000143
|
221
|
16/07/2023
|
No Such Account
|
2101
|
MP1725007_290723FTO_193418
|
1725007000NRG24290720230220857
|
299177795
|
29/07/2023
|
raman bai
|
raman bai
|
1725007WL015694
|
00048
|
BKID0009522
|
884
|
02/08/2023
|
A/c Blocked or Frozen
|
2102
|
MP1725006_110723FTO_159851
|
1725006000NRG24110720230170398
|
892122324
|
11/07/2023
|
mamata
|
mamata
|
1725006WL012092
|
00048
|
BKID0009516
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
2103
|
MP1725006_110623FTO_83716
|
1725006000NRG24110620230054918
|
364891904
|
11/06/2023
|
shobhabai
|
shobhabai
|
1725006WL005591
|
00697
|
BKID0MG0268
|
1105
|
15/06/2023
|
Account closed
|
2104
|
MP1725006_100823APB_FTO_214159
|
1725006000NRG24100820230247199
|
589734399
|
10/08/2023
|
Jagannath
|
Jagannath
|
1725006WL018083
|
00048
|
BKID0009502
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MP1725006_100224APB_FTO_459260
|
1725006000NRG24090220240503478
|
|
10/02/2024
|
jetha
|
jetha
|
1725006WL034581
|
00697
|
BKID0MG0269
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
2106
|
MP1725006_100224APB_FTO_459260
|
1725006000NRG24090220240503474
|
|
10/02/2024
|
raja
|
raja
|
1725006WL034581
|
00415
|
SBIN0017108
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
2107
|
MP1725006_100224APB_FTO_459260
|
1725006000NRG24090220240503471
|
|
10/02/2024
|
poonam
|
poonam
|
1725006WL034581
|
00415
|
SBIN0017108
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
2108
|
MP1725006_070723APB_FTO_154126
|
1725006000NRG24070720230159443
|
892124086
|
07/07/2023
|
meetharam
|
meetharam
|
1725006WL011461
|
00048
|
BKID0009534
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1725006_061023APB_FTO_305915
|
1725006000NRG24061020230328647
|
|
06/10/2023
|
Shantilal
|
Shantilal
|
1725006WL024837
|
00048
|
BKID0009534
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1725007_220523FTO_51578
|
1725007009NRG23050520230775605
|
865071979
|
22/05/2023
|
prabha
|
prabha
|
1725007WL0077370
|
00697
|
BKID0MG0288
|
1224
|
25/05/2023
|
No Such Account
|
2111
|
MP1725007_220523FTO_51578
|
1725007009NRG23120520230777168
|
865071979
|
22/05/2023
|
prabha
|
prabha
|
1725007WL0077632
|
00697
|
BKID0MG0288
|
612
|
25/05/2023
|
No Such Account
|
2112
|
MP1725006_060723APB_FTO_151421
|
1725006000NRG24060720230154700
|
892124125
|
06/07/2023
|
rukamani
|
rukamani
|
1725006WL011158
|
00697
|
BKID0MG0268
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1725007_220523FTO_51578
|
1725007015NRG23130520230777173
|
865071979
|
22/05/2023
|
SNOHAR MUNSHI
|
SNOHAR MUNSHI
|
1725007WL0077634
|
00697
|
BKID0MG0264
|
1224
|
25/05/2023
|
No Such Account
|
2114
|
MP1725007_220523FTO_51578
|
1725007015NRG23130520230777174
|
865071979
|
22/05/2023
|
SANOHAR
|
SANOHAR
|
1725007WL0077634
|
00697
|
BKID0MG0264
|
1224
|
25/05/2023
|
No Such Account
|
2115
|
MP1725007_260623FTO_127316
|
1725007023NRG24260620230108981
|
702804840
|
26/06/2023
|
kiran bai
|
kiran bai
|
1725007023WL008822
|
00048
|
BKID0009511
|
1326
|
05/07/2023
|
No Such Account
|
2116
|
MP1725007_220523FTO_51578
|
1725007030NRG23070520230776260
|
865071979
|
22/05/2023
|
Bhairam
|
Bhairam
|
1725007WL0077452
|
00051
|
MAHB0000616
|
1224
|
25/05/2023
|
Account closed
|
2117
|
MP1725007_220523FTO_51578
|
1725007037NRG23070520230776274
|
865071979
|
22/05/2023
|
HARERAM MYARAM
|
HARERAM MYARAM
|
1725007WL0077457
|
00697
|
BKID0MG0264
|
1224
|
25/05/2023
|
Account closed
|
2118
|
MP1725007_220523FTO_51578
|
1725007037NRG23130520230777190
|
865071979
|
22/05/2023
|
HARERAM MYARAM
|
HARERAM MYARAM
|
1725007WL0077642
|
00697
|
BKID0MG0264
|
1224
|
25/05/2023
|
Account closed
|
2119
|
MP1725006_060723APB_FTO_151437
|
1725006000NRG24050720230152675
|
892124109
|
06/07/2023
|
Subhadarabai
|
Subhadarabai
|
1725006WL010981
|
00051
|
MAHB0000517
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MP1725006_060723APB_FTO_151437
|
1725006000NRG24050720230152581
|
892124109
|
06/07/2023
|
Nanakram
|
Nanakram
|
1725006WL010981
|
00051
|
MAHB0000517
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
MP1725007_220523FTO_51578
|
1725007047NRG23120520230777151
|
865071979
|
22/05/2023
|
DASHRAT BABU
|
DASHRAT BABU
|
1725007WL0077626
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
2122
|
MP1725007_220523FTO_51578
|
1725007047NRG23120520230777152
|
865071979
|
22/05/2023
|
DASHRAT BABU
|
DASHRAT BABU
|
1725007WL0077626
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
2123
|
MP1725007_220523FTO_51578
|
1725007047NRG23120520230777156
|
865071979
|
22/05/2023
|
ramshing
|
ramshing
|
1725007WL0077626
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
2124
|
MP1725007_220523FTO_51578
|
1725007047NRG23120520230777157
|
865071979
|
22/05/2023
|
ramshing
|
ramshing
|
1725007WL0077626
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
2125
|
MP1725007_020723FTO_143481
|
1725007047NRG24020720230141350
|
799727771
|
02/07/2023
|
Mangat
|
Mangat
|
1725007047WL010333
|
00697
|
BKID0MG0282
|
2652
|
13/07/2023
|
No Such Account
|
2126
|
MP1725007_020723FTO_143481
|
1725007047NRG24020720230141353
|
799727771
|
02/07/2023
|
Samoti
|
Samoti
|
1725007047WL010333
|
00697
|
BKID0MG0282
|
2652
|
13/07/2023
|
No Such Account
|
2127
|
MP1725006_060723APB_FTO_151437
|
1725006000NRG24050720230152420
|
892124109
|
06/07/2023
|
ROOPA BAI
|
ROOPA BAI
|
1725006WL010973
|
00048
|
BKID0009534
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MP1725006_060723APB_FTO_151421
|
1725006000NRG24050720230149674
|
892124125
|
06/07/2023
|
shailendra singh
|
shailendra singh
|
1725006WL010825
|
00051
|
MAHB0000143
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1725006_060723APB_FTO_151437
|
1725006000NRG24050720230149624
|
892124109
|
06/07/2023
|
mukesh
|
mukesh
|
1725006WL010824
|
00354
|
PUNB0131900
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MP1725006_060723APB_FTO_151421
|
1725006000NRG24040720230146684
|
892124125
|
06/07/2023
|
Jagannath
|
Jagannath
|
1725006WL010687
|
00048
|
BKID0009502
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1725006_060723APB_FTO_151421
|
1725006000NRG24040720230146565
|
892124125
|
06/07/2023
|
sugna
|
sugna
|
1725006WL010668
|
00048
|
BKID0009516
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MP1725007_220523FTO_51578
|
1725007058NRG23140520230777253
|
865071979
|
22/05/2023
|
VASUDEV BHAGIRATH
|
VASUDEV BHAGIRATH
|
1725007WL0077679
|
00697
|
BKID0MG0261
|
1224
|
25/05/2023
|
No Such Account
|
2133
|
MP1725007_020423APB_FTO_814
|
1725007058NRG23290320230770822
|
639561446
|
02/04/2023
|
RAMCHARAN HIMAT
|
RAMCHARAN HIMAT
|
1725007058WL076913
|
00697
|
BKID0MG0261
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1725007_020423APB_FTO_814
|
1725007058NRG23290320230770830
|
639561446
|
02/04/2023
|
BHUPENDRA KHEMA
|
BHUPENDRA KHEMA
|
1725007058WL076913
|
00697
|
BKID0MG0261
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MP1725007_220523FTO_51578
|
1725007062NRG23070520230776317
|
865071979
|
22/05/2023
|
RAMSINGH SHODANSINGH
|
RAMSINGH SHODANSINGH
|
1725007WL0077475
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
Account closed
|
2136
|
MP1725007_220523FTO_51578
|
1725007062NRG23070520230776318
|
865071979
|
22/05/2023
|
RAMSINGH SHODANSINGH
|
RAMSINGH SHODANSINGH
|
1725007WL0077475
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
Account closed
|
2137
|
MP1725007_220523FTO_51578
|
1725007062NRG23070520230776319
|
865071979
|
22/05/2023
|
RAMSINGH SHODANSINGH
|
RAMSINGH SHODANSINGH
|
1725007WL0077475
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
Account closed
|
2138
|
MP1725007_220523FTO_51578
|
1725007062NRG23070520230776320
|
865071979
|
22/05/2023
|
RAMSINGH SHODANSINGH
|
RAMSINGH SHODANSINGH
|
1725007WL0077475
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
Account closed
|
2139
|
MP1725006_060723APB_FTO_151421
|
1725006000NRG24040720230146517
|
892124125
|
06/07/2023
|
radha bai
|
radha bai
|
1725006WL010668
|
00048
|
BKID0009516
|
30
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1725007_300623FTO_140081
|
1725007062NRG24300620230129973
|
799982161
|
30/06/2023
|
KAMLI BAI
|
KAMLI BAI
|
1725007062WL009776
|
00697
|
BKID0MG0282
|
1768
|
13/07/2023
|
No Such Account
|
2141
|
MP1725006_060723APB_FTO_151437
|
1725006000NRG24040720230145558
|
892124109
|
06/07/2023
|
REKHA shantilal
|
REKHA shantilal
|
1725006WL010625
|
00048
|
BKID0009516
|
442
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1725006_060723APB_FTO_151421
|
1725006000NRG24030720230143563
|
892124125
|
06/07/2023
|
revaram
|
revaram
|
1725006WL010505
|
00048
|
BKID0009516
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1725006_010224APB_FTO_450217
|
1725006000NRG24010220240491839
|
|
01/02/2024
|
ramabai
|
ramabai
|
1725006WL034036
|
00048
|
BKID0009516
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2144
|
MP1725006_010224APB_FTO_450217
|
1725006000NRG24010220240491044
|
|
01/02/2024
|
jetha
|
jetha
|
1725006WL034006
|
00697
|
BKID0MG0269
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
2145
|
MP1725006_010224APB_FTO_450217
|
1725006000NRG24010220240491036
|
|
01/02/2024
|
poonam
|
poonam
|
1725006WL034006
|
00415
|
SBIN0017108
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
2146
|
MP1725006_010423APB_FTO_134
|
1725006000NRG23310320230773465
|
106339881
|
01/04/2023
|
ganesh
|
ganesh
|
1725006WL077116
|
00045
|
BARB0KHANDW
|
1428
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1725006_040423APB_FTO_2638
|
1725006000NRG23040420230774971
|
530948145
|
04/04/2023
|
laxminarayan
|
laxminarayan
|
1725006WL077261
|
00045
|
BARB0KHANDW
|
612
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1725005_260723FTO_188502
|
1725005060NRG24260720230213895
|
263860214
|
26/07/2023
|
SAKHA RAM
|
SAKHA RAM
|
1725005060WL015040
|
00048
|
BKID0009529
|
442
|
31/07/2023
|
No Such Account
|
2149
|
MP1725005_260723APB_FTO_188536
|
1725005060NRG24260720230213854
|
263855772
|
26/07/2023
|
SANTOSH
|
SANTOSH
|
1725005060WL015040
|
00048
|
BKID0009529
|
442
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1725005_260723FTO_188502
|
1725005060NRG24260720230213852
|
263860214
|
26/07/2023
|
JHAROKA BAI
|
JHAROKA BAI
|
1725005060WL015040
|
00048
|
BKID0009529
|
442
|
31/07/2023
|
No Such Account
|
2151
|
MP1725005_260723FTO_188502
|
1725005060NRG24260720230213849
|
263860214
|
26/07/2023
|
champalal ganpad
|
champalal ganpad
|
1725005060WL015040
|
00048
|
BKID0009529
|
442
|
31/07/2023
|
No Such Account
|
2152
|
MP1725005_260723APB_FTO_188536
|
1725005060NRG24260720230213800
|
263855772
|
26/07/2023
|
HIRALALSAGAR
|
HIRALALSAGAR
|
1725005060WL015040
|
00697
|
BKID0MG0262
|
442
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1725005_260723FTO_188502
|
1725005060NRG24260720230213774
|
263860214
|
26/07/2023
|
APSARY
|
APSARY
|
1725005060WL015040
|
00048
|
BKID0009529
|
442
|
31/07/2023
|
No Such Account
|
2154
|
MP1725005_260723APB_FTO_188536
|
1725005060NRG24260720230213768
|
263855772
|
26/07/2023
|
SHNNO
|
SHNNO
|
1725005060WL015040
|
00048
|
BKID0009529
|
442
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2155
|
MP1725005_260723FTO_188502
|
1725005060NRG24260720230212921
|
263860214
|
26/07/2023
|
malabai raju
|
malabai raju
|
1725005060WL015018
|
00697
|
BKID0MG0262
|
442
|
31/07/2023
|
No Such Account
|
2156
|
MP1725005_020623APB_FTO_69058
|
1725005060NRG24020620230034289
|
216572315
|
02/06/2023
|
REKHA BAI RANCHHOD
|
REKHA BAI RANCHHOD
|
1725005060WL003705
|
00697
|
BKID0MG0262
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1725005_031223APB_FTO_372599
|
1725005058NRG24031220230388710
|
|
03/12/2023
|
Rupabai komal
|
Rupabai komal
|
1725005058WL029224
|
00354
|
PUNB0131900
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1725005_031223APB_FTO_372599
|
1725005058NRG24031220230388697
|
|
03/12/2023
|
vinayak parashar
|
vinayak parashar
|
1725005058WL029224
|
00089
|
CBIN0280761
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1725005_100623APB_FTO_83015
|
1725005055NRG24100620230053596
|
364678287
|
10/06/2023
|
madhubai
|
madhubai
|
1725005055WL005460
|
00666
|
IDFB0041302
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2160
|
MP1725005_100623APB_FTO_83015
|
1725005055NRG24100620230053362
|
364678287
|
10/06/2023
|
Lakhan
|
Lakhan
|
1725005055WL005460
|
00697
|
BKID0MG0262
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
MP1725005_031223APB_FTO_372178
|
1725005055NRG24021220230388048
|
|
03/12/2023
|
sunil
|
sunil
|
1725005055WL029158
|
00048
|
BKID0009530
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MP1725005_251123FTO_365135
|
1725005053NRG24241120230379493
|
|
25/11/2023
|
Juned
|
Juned
|
1725005053WL028509
|
00415
|
SBIN0006271
|
1105
|
03/01/2024
|
No Such Account
|
2163
|
MP1725005_240523APB_FTO_54773
|
1725005053NRG24240520230020905
|
050304615
|
24/05/2023
|
Rupesh
|
Rupesh
|
1725005053WL002328
|
00415
|
SBIN0000408
|
1105
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2164
|
MP1725005_220623APB_FTO_116808
|
1725005053NRG24220620230093584
|
574654388
|
22/06/2023
|
Sahrukh kha
|
Sahrukh kha
|
1725005053WL007962
|
00415
|
SBIN0013898
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2165
|
MP1725005_211123APB_FTO_360737
|
1725005053NRG24211120230377916
|
|
21/11/2023
|
VIKESH
|
VIKESH
|
1725005053WL028393
|
00688
|
FINO0009003
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
MP1725005_140224APB_FTO_462890
|
1725005053NRG24130220240509187
|
|
14/02/2024
|
Gajraj
|
Gajraj
|
1725005053WL034818
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
MP1725005_040623APB_FTO_71633
|
1725005053NRG24040620230038093
|
215510398
|
04/06/2023
|
MALTI harakchand MOHE
|
MALTI harakchand MOHE
|
1725005053WL004061
|
00415
|
SBIN0006271
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2168
|
MP1725005_100623APB_FTO_83015
|
1725005052NRG24100620230053015
|
364678287
|
10/06/2023
|
AARTI BAI
|
AARTI BAI
|
1725005052WL005435
|
00415
|
SBIN0006271
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1725005_100623APB_FTO_83015
|
1725005052NRG24100620230052955
|
364678287
|
10/06/2023
|
BABITA
|
BABITA
|
1725005052WL005435
|
00666
|
IDFB0041302
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2170
|
MP1725005_040623APB_FTO_71633
|
1725005052NRG24040620230038016
|
215510398
|
04/06/2023
|
KULDIP
|
KULDIP
|
1725005052WL004056
|
00048
|
BKID0009529
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1725005_220623APB_FTO_116682
|
1725005050NRG24210620230093336
|
574654443
|
22/06/2023
|
nitesh mansaram
|
nitesh mansaram
|
1725005050WL007946
|
00048
|
BKID0009512
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1725005_100623APB_FTO_83015
|
1725005050NRG24090620230051931
|
364678287
|
10/06/2023
|
ABHAI SINGH VEERBAL
|
ABHAI SINGH VEERBAL
|
1725005050WL005365
|
00048
|
BKID0009512
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2173
|
MP1725005_190923APB_FTO_273379
|
1725005048NRG24190920230312681
|
|
19/09/2023
|
kavita dinesh
|
kavita dinesh
|
1725005048WL023227
|
00697
|
BKID0MG0279
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1725005_020623APB_FTO_69058
|
1725005043NRG24020620230035016
|
216572315
|
02/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
1725005043WL003769
|
00048
|
BKID0009512
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MP1725005_020623APB_FTO_69058
|
1725005043NRG24020620230034985
|
216572315
|
02/06/2023
|
rakesh
|
rakesh
|
1725005043WL003769
|
00697
|
BKID0MG0248
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1725005_110523APB_FTO_38224
|
1725005041NRG24110520230010611
|
714505556
|
11/05/2023
|
aasha
|
aasha
|
1725005041WL001003
|
00415
|
SBIN0030174
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
2177
|
MP1725005_280224APB_FTO_478028
|
1725005040NRG24280220240530193
|
301722523
|
28/02/2024
|
HARISHANKAR PAHALAD
|
HARISHANKAR PAHALAD
|
1725005040WL035814
|
00048
|
BKID0009512
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2178
|
MP1725005_240523APB_FTO_54773
|
1725005037NRG24240520230021410
|
050304615
|
24/05/2023
|
santosh bai rathore
|
santosh bai rathore
|
1725005037WL002368
|
00666
|
IDFB0041302
|
233
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2179
|
MP1725005_190623APB_FTO_105902
|
1725005037NRG24190620230081415
|
513629266
|
19/06/2023
|
kamlabai kesav
|
kamlabai kesav
|
1725005037WL007319
|
00048
|
BKID0009529
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2180
|
MP1725005_230723APB_FTO_182728
|
1725005036NRG24230720230205729
|
207389334
|
23/07/2023
|
Dropata bai
|
Dropata bai
|
1725005036WL014481
|
00697
|
BKID0MG0279
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1725005_040623FTO_72189
|
1725005034NRG23310520230777753
|
215635952
|
04/06/2023
|
rukhdu NARMARE
|
rukhdu NARMARE
|
1725005WL0077834
|
00697
|
BKID0MG0279
|
1224
|
07/06/2023
|
No Such Account
|
2182
|
MP1725005_300623APB_FTO_139827
|
1725005033NRG24300620230130446
|
799963177
|
30/06/2023
|
annpurnabai
|
annpurnabai
|
1725005033WL009815
|
00697
|
BKID0MG0262
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MP1725005_300623APB_FTO_139827
|
1725005033NRG24300620230130418
|
799963177
|
30/06/2023
|
Amravatibai
|
Amravatibai
|
1725005033WL009815
|
00697
|
BKID0MG0262
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1725005_240823APB_FTO_232620
|
1725005030NRG24230820230270317
|
796599962
|
24/08/2023
|
premlal patel
|
premlal patel
|
1725005030WL019894
|
00177
|
IOBA0003771
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1725005_050723FTO_147502
|
1725005029NRG24040720230148012
|
210578816
|
05/07/2023
|
Banaras bai
|
Banaras bai
|
1725005029WL010747
|
00048
|
BKID0009512
|
1326
|
28/07/2023
|
Account closed
|
2186
|
MP1725005_050723FTO_147502
|
1725005029NRG24040720230147980
|
210578816
|
05/07/2023
|
vidyabai
|
vidyabai
|
1725005029WL010747
|
00048
|
BKID0009512
|
1326
|
28/07/2023
|
No Such Account
|
2187
|
MP1725005_050723FTO_147502
|
1725005029NRG24040720230147898
|
210578816
|
05/07/2023
|
lakhan kabu
|
lakhan kabu
|
1725005029WL010747
|
00048
|
BKID0009512
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
2188
|
MP1725005_301023FTO_338525
|
1725005027NRG24301020230355087
|
|
30/10/2023
|
Suraj Bhan Singh Chouhan
|
Suraj Bhan Singh Chouhan
|
1725005027WL026959
|
00032
|
UTIB0000699
|
884
|
15/11/2023
|
No Such Account
|
2189
|
MP1725005_040623FTO_72174
|
1725005026NRG24310520230032396
|
215510493
|
04/06/2023
|
SURMA BAI
|
SURMA BAI
|
1725005WL0003470
|
00602
|
SBIN0RRMBGB
|
1105
|
07/06/2023
|
No Such Account
|
2190
|
MP1725005_040623FTO_72174
|
1725005026NRG24310520230032395
|
215510493
|
04/06/2023
|
hera bai
|
hera bai
|
1725005WL0003470
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
2191
|
MP1725005_040623FTO_72174
|
1725005026NRG24310520230032394
|
215510493
|
04/06/2023
|
SURMA BAI
|
SURMA BAI
|
1725005WL0003470
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
2192
|
MP1725005_260423APB_FTO_18881
|
1725005026NRG24260420230004148
|
644101850
|
26/04/2023
|
kailash
|
kailash
|
1725005026WL000348
|
00697
|
BKID0MG0279
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MP1725005_260423FTO_18877
|
1725005026NRG24260420230004145
|
643574531
|
26/04/2023
|
SURMA BAI
|
SURMA BAI
|
1725005026WL000346
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
2194
|
MP1725005_190423APB_FTO_12444
|
1725005026NRG24180420230001957
|
647997122
|
19/04/2023
|
kailash
|
kailash
|
1725005026WL000116
|
00697
|
BKID0MG0279
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1725005_160523FTO_43709
|
1725005026NRG24160520230013703
|
836293629
|
16/05/2023
|
SURMA BAI
|
SURMA BAI
|
1725005026WL001484
|
00602
|
SBIN0RRMBGB
|
1105
|
24/05/2023
|
No Such Account
|
2196
|
MP1725005_100224APB_FTO_459580
|
1725005026NRG24100220240505417
|
|
10/02/2024
|
priya
|
priya
|
1725005026WL034640
|
00415
|
SBIN0001472
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
MP1725005_060523FTO_30914
|
1725005026NRG24060520230008073
|
106339871
|
06/05/2023
|
SURMA BAI
|
SURMA BAI
|
1725005026WL000672
|
00602
|
SBIN0RRMBGB
|
1326
|
02/06/2023
|
No Such Account
|
2198
|
MP1725005_160224APB_FTO_465764
|
1725005025NRG24150220240512014
|
303166342
|
16/02/2024
|
vikash
|
vikash
|
1725005025WL034948
|
00462
|
UCBA0001345
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1725005_141123APB_FTO_355341
|
1725005024NRG24141120230372036
|
|
14/11/2023
|
ANWAR
|
ANWAR
|
1725005024WL028053
|
00048
|
BKID0009512
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MP1725005_290623APB_FTO_137376
|
1725005020NRG24290620230126908
|
702225611
|
29/06/2023
|
manju bai
|
manju bai
|
1725005020WL009625
|
00697
|
BKID0MG0277
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MP1725005_290723APB_FTO_193800
|
1725005017NRG24290720230221467
|
298864933
|
29/07/2023
|
Dilip Brijalal
|
Dilip Brijalal
|
1725005017WL015759
|
00697
|
BKID0MG0248
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1725005_171023APB_FTO_322567
|
1725005015NRG24171020230339328
|
|
17/10/2023
|
RUKHDU RAMA
|
RUKHDU RAMA
|
1725005015WL025850
|
00697
|
BKID0MG0262
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1725005_060623FTO_75991
|
1725005015NRG24060620230043954
|
297886100
|
06/06/2023
|
SAKUNBAI
|
SAKUNBAI
|
1725005015WL004538
|
00045
|
BARB0KHANDW
|
1326
|
12/06/2023
|
Account closed
|
2204
|
MP1725005_200124APB_FTO_438483
|
1725005011NRG24200120240471136
|
|
20/01/2024
|
KAVITA
|
KAVITA
|
1725005011WL033252
|
00697
|
BKID0NAMRGB
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
2205
|
MP1725005_190224APB_FTO_467766
|
1725005011NRG24190220240518311
|
302851291
|
19/02/2024
|
KAVITA
|
KAVITA
|
1725005011WL035203
|
00697
|
BKID0NAMRGB
|
884
|
12/04/2024
|
Participant not mapped to the product
|
2206
|
MP1725005_040523FTO_29594
|
1725005010NRG24030520230007086
|
686990811
|
04/05/2023
|
durga bai
|
durga bai
|
1725005010WL000582
|
00697
|
BKID0MG0262
|
1326
|
15/05/2023
|
No Such Account
|
2207
|
MP1725005_120623FTO_86151
|
1725005008NRG24120620230060659
|
364292534
|
12/06/2023
|
Mamta bai
|
Mamta bai
|
1725005008WL005890
|
00048
|
BKID0009512
|
1326
|
15/06/2023
|
Account closed
|
2208
|
MP1725005_220723FTO_181650
|
1725005007NRG24220720230203684
|
207455915
|
22/07/2023
|
kala bai sindhe
|
kala bai sindhe
|
1725005007WL014343
|
00697
|
BKID0MG0277
|
1326
|
28/07/2023
|
No Such Account
|
2209
|
MP1725005_040623FTO_72174
|
1725005000NRG24290520230028348
|
215510493
|
04/06/2023
|
salita
|
salita
|
1725005WL0003011
|
00697
|
BKID0MG0277
|
1224
|
07/06/2023
|
No Such Account
|
2210
|
MP1725005_040623FTO_72174
|
1725005000NRG24290520230028347
|
215510493
|
04/06/2023
|
salita
|
salita
|
1725005WL0003011
|
00697
|
BKID0MG0277
|
1224
|
07/06/2023
|
No Such Account
|
2211
|
MP1725005_040623FTO_72174
|
1725005000NRG24290520230028279
|
215510493
|
04/06/2023
|
SHIVNARYAN
|
SHIVNARYAN
|
1725005WL0003006
|
00354
|
PUNB0131900
|
884
|
07/06/2023
|
No Such Account
|
2212
|
MP1725005_290523APB_FTO_63087
|
1725005000NRG24290520230028220
|
086854053
|
29/05/2023
|
MAHESH MANGiLAL
|
MAHESH MANGiLAL
|
1725005WL002998
|
00354
|
PUNB0131900
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1725005_290523APB_FTO_63087
|
1725005000NRG24290520230028218
|
086854053
|
29/05/2023
|
MAHESH MANGiLAL
|
MAHESH MANGiLAL
|
1725005WL002998
|
00354
|
PUNB0131900
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1725005_260723FTO_187924
|
1725005000NRG24250720230211562
|
263725408
|
26/07/2023
|
Neha
|
Neha
|
1725005WL014938
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
2215
|
MP1725005_230523FTO_53515
|
1725005000NRG24230520230020662
|
040484321
|
23/05/2023
|
Kantilal
|
Kantilal
|
1725005WL002291
|
00048
|
BKID0009512
|
1105
|
29/05/2023
|
Account closed
|
2216
|
MP1725005_230124APB_FTO_441140
|
1725005000NRG24230120240475955
|
|
23/01/2024
|
shivani
|
shivani
|
1725005WL033432
|
00697
|
BKID0MG0277
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MP1725005_230623APB_FTO_119870
|
1725005000NRG24220620230097526
|
591259499
|
23/06/2023
|
MOHAN NARAYAN
|
MOHAN NARAYAN
|
1725005WL008187
|
00697
|
BKID0MG0279
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
MP1725005_220623APB_FTO_118096
|
1725005000NRG24220620230095428
|
591321353
|
22/06/2023
|
Sadik Sheikh
|
Sadik Sheikh
|
1725005WL008060
|
00415
|
SBIN0006271
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2219
|
MP1725005_220623APB_FTO_118096
|
1725005000NRG24220620230095320
|
591321353
|
22/06/2023
|
AMINA SHAHDAT
|
AMINA SHAHDAT
|
1725005WL008055
|
00697
|
BKID0MG0277
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2220
|
MP1725005_220623APB_FTO_118096
|
1725005000NRG24220620230093432
|
591321353
|
22/06/2023
|
AMRIN BEE
|
AMRIN BEE
|
1725005WL007956
|
00415
|
SBIN0006271
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2221
|
MP1725005_020823APB_FTO_200313
|
1725005000NRG24020820230229570
|
349386145
|
02/08/2023
|
Shubham
|
Shubham
|
1725005WL016511
|
00415
|
SBIN0006271
|
884
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
MP1725004_120723APB_FTO_164018
|
1725004071NRG24120720230175365
|
892115540
|
12/07/2023
|
NAVAL
|
NAVAL
|
1725004071WL012409
|
00415
|
SBIN0008522
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1725004_270823APB_FTO_237558
|
1725004069NRG24270820230277448
|
843582841
|
27/08/2023
|
mansaram
|
mansaram
|
1725004069WL020380
|
00415
|
SBIN0030298
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1725004_080923APB_FTO_257443
|
1725004069NRG24080920230297468
|
|
08/09/2023
|
mansaram
|
mansaram
|
1725004069WL022033
|
00415
|
SBIN0030298
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MP1725004_240823FTO_234149
|
1725004068NRG24240820230271788
|
796549505
|
24/08/2023
|
ramvilas
|
ramvilas
|
1725004068WL019996
|
00415
|
SBIN0008522
|
1547
|
29/08/2023
|
Account closed
|
2226
|
MP1725004_120723APB_FTO_164018
|
1725004053NRG24120720230173896
|
892115540
|
12/07/2023
|
RADHA BAI
|
RADHA BAI
|
1725004053WL012330
|
00691
|
IPOS0000001
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2227
|
MP1725004_130923APB_FTO_264247
|
1725004040NRG24130920230304202
|
|
13/09/2023
|
sanjay
|
sanjay
|
1725004040WL022571
|
00697
|
BKID0MG0278
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1725004_130923APB_FTO_264247
|
1725004040NRG24130920230304188
|
|
13/09/2023
|
ramesh
|
ramesh
|
1725004040WL022570
|
00697
|
BKID0MG0278
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1725004_141123APB_FTO_355689
|
1725004035NRG24141120230372506
|
|
14/11/2023
|
rajesh
|
rajesh
|
1725004035WL028073
|
00666
|
IDFB0041322
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2230
|
MP1725004_090923FTO_258657
|
1725004035NRG24090920230297829
|
|
09/09/2023
|
sajan
|
sajan
|
1725004035WL022082
|
00415
|
SBIN0030174
|
1326
|
16/09/2023
|
No Such Account
|
2231
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776967
|
713606757
|
16/08/2023
|
santosh bai
|
santosh bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
2232
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776966
|
713606757
|
16/08/2023
|
santosh bai
|
santosh bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
816
|
24/08/2023
|
No Such Account
|
2233
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776965
|
713606757
|
16/08/2023
|
santosh bai
|
santosh bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
2234
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776964
|
713606757
|
16/08/2023
|
santosh bai
|
santosh bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
2235
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776963
|
713606757
|
16/08/2023
|
jaypal
|
jaypal
|
1725004WL0077582
|
00688
|
FINO0001446
|
1224
|
24/08/2023
|
No Such Account
|
2236
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776962
|
713606757
|
16/08/2023
|
sagar
|
sagar
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
2237
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776961
|
713606757
|
16/08/2023
|
chhnnu ganshyia
|
chhnnu ganshyia
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
2238
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776960
|
713606757
|
16/08/2023
|
jaypal
|
jaypal
|
1725004WL0077582
|
00688
|
FINO0001446
|
408
|
24/08/2023
|
No Such Account
|
2239
|
MP1725004_161023FTO_321011
|
1725004005NRG24161020230337429
|
|
16/10/2023
|
bharati
|
bharati
|
1725004WL0025709
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
2240
|
MP1725004_161023APB_FTO_321010
|
1725004002NRG24161020230336732
|
|
16/10/2023
|
ramadhar
|
ramadhar
|
1725004002WL025630
|
00354
|
PUNB0049600
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1725004_011223FTO_371330
|
1725004000NRG24281120230381925
|
|
01/12/2023
|
ramesh
|
ramesh
|
1725004WL0028719
|
00051
|
MAHB0000700
|
884
|
03/01/2024
|
Account closed
|
2242
|
MP1725004_280823APB_FTO_238375
|
1725004000NRG24280820230278297
|
843798252
|
28/08/2023
|
rakesh
|
rakesh
|
1725004WL020463
|
00415
|
SBIN0030298
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1725004_280723APB_FTO_190933
|
1725004000NRG24270720230215957
|
299714842
|
28/07/2023
|
rajesh
|
rajesh
|
1725004WL015260
|
00666
|
IDFB0041322
|
1326
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2244
|
MP1725004_280723APB_FTO_190933
|
1725004000NRG24260720230214640
|
299714842
|
28/07/2023
|
rameswar solanki
|
rameswar solanki
|
1725004WL015109
|
00048
|
BKID0009546
|
663
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1725004_250723FTO_187096
|
1725004000NRG24250720230211381
|
264206501
|
25/07/2023
|
Sudha
|
Sudha
|
1725004WL014930
|
00048
|
BKID0009901
|
1326
|
31/07/2023
|
No Such Account
|
2246
|
MP1725004_240823FTO_234149
|
1725004000NRG24240820230271051
|
796549505
|
24/08/2023
|
Rupesh Patel
|
Rupesh Patel
|
1725004WL019940
|
00688
|
FINO0001446
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
2247
|
MP1725004_230823FTO_232122
|
1725004000NRG24230820230269455
|
764804466
|
23/08/2023
|
antim
|
antim
|
1725004WL019800
|
00462
|
UCBA0001345
|
1326
|
28/08/2023
|
No Such Account
|
2248
|
MP1725004_230823FTO_232122
|
1725004000NRG24230820230269107
|
764804466
|
23/08/2023
|
fulshing
|
fulshing
|
1725004WL019769
|
00666
|
IDFB0041322
|
1326
|
28/08/2023
|
No Such Account
|
2249
|
MP1725004_220623APB_FTO_117011
|
1725004000NRG24220620230095141
|
574503686
|
22/06/2023
|
ramdayal
|
ramdayal
|
1725004WL008048
|
00048
|
BKID0009975
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1725004_220623APB_FTO_117011
|
1725004000NRG24220620230094199
|
574503686
|
22/06/2023
|
anita ji
|
anita ji
|
1725004WL007991
|
00415
|
SBIN0030174
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2251
|
MP1725004_200723FTO_177840
|
1725004000NRG24200720230197714
|
209306051
|
20/07/2023
|
Purnima
|
Purnima
|
1725004WL014033
|
00697
|
BKID0MG0278
|
1326
|
28/07/2023
|
No Such Account
|
2252
|
MP1725004_181123FTO_358396
|
1725004000NRG24181120230374808
|
|
18/11/2023
|
Kajal
|
Kajal
|
1725004WL028195
|
00666
|
IDFB0041322
|
1326
|
03/01/2024
|
No Such Account
|
2253
|
MP1725004_161023FTO_321011
|
1725004000NRG24161020230337288
|
|
16/10/2023
|
japal
|
japal
|
1725004WL0025691
|
00048
|
BKID0009546
|
1547
|
15/11/2023
|
No Such Account
|
2254
|
MP1725004_161023FTO_321011
|
1725004000NRG24161020230337287
|
|
16/10/2023
|
japal
|
japal
|
1725004WL0025691
|
00048
|
BKID0009546
|
1326
|
15/11/2023
|
No Such Account
|
2255
|
MP1725004_161023FTO_321011
|
1725004000NRG24161020230337286
|
|
16/10/2023
|
Rupesh Patel
|
Rupesh Patel
|
1725004WL0025691
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2256
|
MP1725004_161023APB_FTO_321010
|
1725004000NRG24161020230337285
|
|
16/10/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL025690
|
00048
|
BKID0009503
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1725004_161023APB_FTO_321010
|
1725004000NRG24161020230337282
|
|
16/10/2023
|
NARENDRA
|
NARENDRA
|
1725004WL025690
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2258
|
MP1725004_161023APB_FTO_321010
|
1725004000NRG24161020230337056
|
|
16/10/2023
|
sanjay
|
sanjay
|
1725004WL025667
|
00697
|
BKID0MG0278
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
MP1725004_160523FTO_44593
|
1725004000NRG24160520230014140
|
787184989
|
16/05/2023
|
sunita bai
|
sunita bai
|
1725004WL001533
|
00688
|
FINO0001446
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
2260
|
MP1725004_160523FTO_44593
|
1725004000NRG24160520230014139
|
787184989
|
16/05/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL001533
|
00688
|
FINO0001446
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
2261
|
MP1725004_160523APB_FTO_44597
|
1725004000NRG24150520230013566
|
787184375
|
16/05/2023
|
nandram
|
nandram
|
1725004WL001465
|
00051
|
MAHB0000700
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MP1725004_160823FTO_220809
|
1725004000NRG24140820230253733
|
684089995
|
16/08/2023
|
antim
|
antim
|
1725004WL018575
|
00462
|
UCBA0001345
|
1105
|
23/08/2023
|
No Such Account
|
2263
|
MP1725004_160823FTO_220809
|
1725004000NRG24140820230253137
|
684089995
|
16/08/2023
|
GENDA BAI TIROLE
|
GENDA BAI TIROLE
|
1725004WL018538
|
00051
|
MAHB0000700
|
1326
|
23/08/2023
|
No Such Account
|
2264
|
MP1725004_160823FTO_220809
|
1725004000NRG24140820230253083
|
684089995
|
16/08/2023
|
RAMKISHAN KALAM
|
RAMKISHAN KALAM
|
1725004WL018537
|
00051
|
MAHB0000700
|
1326
|
23/08/2023
|
Account closed
|
2265
|
MP1725004_160823FTO_220809
|
1725004000NRG24140820230253076
|
684089995
|
16/08/2023
|
BHAIRAM BANKHEDE
|
BHAIRAM BANKHEDE
|
1725004WL018537
|
00051
|
MAHB0000700
|
1326
|
23/08/2023
|
No Such Account
|
2266
|
MP1725004_160823FTO_220809
|
1725004000NRG24140820230253068
|
684089995
|
16/08/2023
|
ramesh
|
ramesh
|
1725004WL018537
|
00601
|
BKID0NAMRGB
|
1326
|
23/08/2023
|
No Such Account
|
2267
|
MP1725004_160823FTO_220809
|
1725004000NRG24140820230253067
|
684089995
|
16/08/2023
|
GEETA BAI TIROLE
|
GEETA BAI TIROLE
|
1725004WL018537
|
00051
|
MAHB0000700
|
1326
|
23/08/2023
|
No Such Account
|
2268
|
MP1725004_131023APB_FTO_317474
|
1725004000NRG24131020230334687
|
|
13/10/2023
|
rajpal singh
|
rajpal singh
|
1725004WL025419
|
00697
|
BKID0MG0273
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1725004_120723APB_FTO_164018
|
1725004000NRG24120720230175353
|
892115540
|
12/07/2023
|
anjubai
|
anjubai
|
1725004WL012407
|
00697
|
BKID0MG0278
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1725004_120723APB_FTO_164018
|
1725004000NRG24120720230175301
|
892115540
|
12/07/2023
|
sanjay
|
sanjay
|
1725004WL012405
|
00697
|
BKID0MG0278
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1725004_110823FTO_215862
|
1725004000NRG24110820230249347
|
589715602
|
11/08/2023
|
shivani
|
shivani
|
1725004WL018271
|
00691
|
IPOS0000001
|
1547
|
18/08/2023
|
No Such Account
|
2272
|
MP1725004_120723APB_FTO_164018
|
1725004000NRG24110720230172819
|
892115540
|
12/07/2023
|
reshambai
|
reshambai
|
1725004WL012217
|
00048
|
BKID0009503
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2273
|
MP1725004_090623FTO_81695
|
1725004000NRG24090620230051469
|
365292679
|
09/06/2023
|
bebi bai
|
bebi bai
|
1725004WL005315
|
00051
|
MAHB0000700
|
1326
|
15/06/2023
|
No Such Account
|
2274
|
MP1725004_090623FTO_81695
|
1725004000NRG24090620230051292
|
365292679
|
09/06/2023
|
jivan bai
|
jivan bai
|
1725004WL005301
|
00697
|
BKID0MG0278
|
1326
|
15/06/2023
|
No Such Account
|
2275
|
MP1725004_090623FTO_81695
|
1725004000NRG24090620230049292
|
365292679
|
09/06/2023
|
Sunita bai
|
Sunita bai
|
1725004WL005113
|
00048
|
BKID0009503
|
884
|
15/06/2023
|
No Such Account
|
2276
|
MP1725004_081023FTO_309409
|
1725004000NRG24081020230330233
|
|
08/10/2023
|
GANESH
|
GANESH
|
1725004WL0025028
|
00048
|
BKID0009503
|
1547
|
15/11/2023
|
No Such Account
|
2277
|
MP1725004_081023FTO_309409
|
1725004000NRG24081020230330232
|
|
08/10/2023
|
GANESH
|
GANESH
|
1725004WL0025028
|
00048
|
BKID0009503
|
1326
|
15/11/2023
|
No Such Account
|
2278
|
MP1725004_090823FTO_212343
|
1725004000NRG24080820230240405
|
534304630
|
09/08/2023
|
GANESH
|
GANESH
|
1725004WL0017474
|
00048
|
BKID0009503
|
1547
|
15/08/2023
|
No Such Account
|
2279
|
MP1725004_090823FTO_212343
|
1725004000NRG24080820230240404
|
534304630
|
09/08/2023
|
GANESH
|
GANESH
|
1725004WL0017474
|
00048
|
BKID0009503
|
1326
|
15/08/2023
|
No Such Account
|
2280
|
MP1725004_090823FTO_212343
|
1725004000NRG24070820230239651
|
534304630
|
09/08/2023
|
Jai Shree
|
Jai Shree
|
1725004WL0017391
|
00688
|
FINO0001446
|
221
|
15/08/2023
|
A/c Blocked or Frozen
|
2281
|
MP1725004_090823FTO_212343
|
1725004000NRG24070820230239650
|
534304630
|
09/08/2023
|
Jai Shree
|
Jai Shree
|
1725004WL0017391
|
00688
|
FINO0001446
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
2282
|
MP1725004_090823FTO_212343
|
1725004000NRG24070820230239647
|
534304630
|
09/08/2023
|
Basant
|
Basant
|
1725004WL0017391
|
00688
|
FINO0001446
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
2283
|
MP1725004_090823FTO_212343
|
1725004000NRG24070820230239646
|
534304630
|
09/08/2023
|
Basant
|
Basant
|
1725004WL0017391
|
00688
|
FINO0001446
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
2284
|
MP1725004_090823FTO_212343
|
1725004000NRG24070820230239645
|
534304630
|
09/08/2023
|
Jai Shree
|
Jai Shree
|
1725004WL0017391
|
00688
|
FINO0001446
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
2285
|
MP1725004_040823APB_FTO_204213
|
1725004000NRG24040820230232492
|
453421098
|
04/08/2023
|
ramdayal
|
ramdayal
|
1725004WL016794
|
00048
|
BKID0009975
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
MP1725004_040823APB_FTO_204213
|
1725004000NRG24040820230232467
|
453421098
|
04/08/2023
|
rajesh
|
rajesh
|
1725004WL016787
|
00666
|
IDFB0041322
|
1326
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2287
|
MP1725004_030723FTO_146063
|
1725004000NRG24030720230143858
|
809816614
|
03/07/2023
|
Basant
|
Basant
|
1725004WL010531
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2288
|
MP1725004_030723FTO_146063
|
1725004000NRG24030720230143851
|
809816614
|
03/07/2023
|
Jai Shree
|
Jai Shree
|
1725004WL010531
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2289
|
MP1725004_030723FTO_146063
|
1725004000NRG24030720230143845
|
809816614
|
03/07/2023
|
Vishal Maratha
|
Vishal Maratha
|
1725004WL010531
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2290
|
MP1725004_030723FTO_146063
|
1725004000NRG24030720230143838
|
809816614
|
03/07/2023
|
Parmila
|
Parmila
|
1725004WL010531
|
00051
|
MAHB0000700
|
1326
|
13/07/2023
|
No Such Account
|
2291
|
MP1725004_030723FTO_146063
|
1725004000NRG24030720230142469
|
809816614
|
03/07/2023
|
pramila
|
pramila
|
1725004WL010407
|
00415
|
SBIN0030163
|
663
|
13/07/2023
|
No Such Account
|
2292
|
MP1725004_021123APB_FTO_343323
|
1725004000NRG24021120230357689
|
|
02/11/2023
|
suresh mohan
|
suresh mohan
|
1725004WL027118
|
00415
|
SBIN0007138
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326592
|
|
01/12/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL0024606
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2294
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326591
|
|
01/12/2023
|
Prakash
|
Prakash
|
1725004WL0024606
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2295
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326577
|
|
01/12/2023
|
Prakash
|
Prakash
|
1725004WL0024604
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2296
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326576
|
|
01/12/2023
|
Prakash
|
Prakash
|
1725004WL0024604
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2297
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326575
|
|
01/12/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL0024604
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2298
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326574
|
|
01/12/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL0024604
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2299
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326573
|
|
01/12/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL0024604
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2300
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326572
|
|
01/12/2023
|
Prakash
|
Prakash
|
1725004WL0024604
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2301
|
MP1725004_030723FTO_146063
|
1725004000NRG24020720230141878
|
809816614
|
03/07/2023
|
bachusingh
|
bachusingh
|
1725004WL010366
|
00048
|
BKID0009503
|
1326
|
13/07/2023
|
No Such Account
|
2302
|
MP1725004_011223FTO_371330
|
1725004000NRG24011220230385708
|
|
01/12/2023
|
raju
|
raju
|
1725004WL0029027
|
00048
|
BKID0009975
|
221
|
03/01/2024
|
Account closed
|
2303
|
MP1725003_310723FTO_196607
|
1725003000NRG24310720230225322
|
324879367
|
31/07/2023
|
Rekha bai
|
Rekha bai
|
1725003WL016096
|
00697
|
BKID0MG0274
|
221
|
04/08/2023
|
No Such Account
|
2304
|
MP1725003_310723FTO_196607
|
1725003000NRG24310720230225321
|
324879367
|
31/07/2023
|
Mansaram
|
Mansaram
|
1725003WL016096
|
00697
|
BKID0MG0274
|
221
|
04/08/2023
|
No Such Account
|
2305
|
MP1725003_310723FTO_196607
|
1725003000NRG24310720230224716
|
324879367
|
31/07/2023
|
RAMSINGH SUKHDEV
|
RAMSINGH SUKHDEV
|
1725003WL016051
|
00048
|
BKID0009525
|
884
|
04/08/2023
|
Account closed
|
2306
|
MP1725003_310523FTO_66773
|
1725003000NRG24300520230030163
|
209483276
|
31/05/2023
|
NANHELAL MULCHAND
|
NANHELAL MULCHAND
|
1725003WL003265
|
00697
|
BKID0MG0283
|
1547
|
07/06/2023
|
Account closed
|
2307
|
MP1725003_280523FTO_61576
|
1725003000NRG24280520230026277
|
078621460
|
28/05/2023
|
Arjun
|
Arjun
|
1725003WL002894
|
00703
|
AIRP0000001
|
1768
|
05/06/2023
|
A/c Blocked or Frozen
|
2308
|
MP1725003_290124APB_FTO_446016
|
1725003000NRG24280120240486085
|
|
29/01/2024
|
Sarswati
|
Sarswati
|
1725003WL033822
|
00688
|
FINO0001001
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
2309
|
MP1725003_270623FTO_131463
|
1725003000NRG24270620230117898
|
702129920
|
27/06/2023
|
VIMLA BAI
|
VIMLA BAI
|
1725003WL009209
|
00048
|
BKID0009524
|
1105
|
05/07/2023
|
Account closed
|
2310
|
MP1725003_270623FTO_131463
|
1725003000NRG24270620230117819
|
702129920
|
27/06/2023
|
ramnibas
|
ramnibas
|
1725003WL009196
|
00415
|
SBIN0004517
|
1547
|
05/07/2023
|
No Such Account
|
2311
|
MP1725003_270623APB_FTO_130717
|
1725003000NRG24270620230116076
|
702132437
|
27/06/2023
|
Rambati bai
|
Rambati bai
|
1725003WL009156
|
00415
|
SBIN0004517
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1725003_270623FTO_130725
|
1725003000NRG24270620230115869
|
702129929
|
27/06/2023
|
sandip
|
sandip
|
1725003WL009146
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
No Such Account
|
2313
|
MP1725003_260923APB_FTO_290676
|
1725003000NRG24260920230321292
|
|
26/09/2023
|
SHANKAR
|
SHANKAR
|
1725003WL024115
|
00415
|
SBIN0004517
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2314
|
MP1725003_250523FTO_57110
|
1725003000NRG24250520230021887
|
049857713
|
25/05/2023
|
Budhdaya Bai saichar
|
Budhdaya Bai saichar
|
1725003WL002478
|
00045
|
BARB0KHANDW
|
1989
|
30/05/2023
|
No Such Account
|
2315
|
MP1725003_250224APB_FTO_474965
|
1725003000NRG24250220240526748
|
301939891
|
25/02/2024
|
kaliya
|
kaliya
|
1725003WL035636
|
00048
|
BKID0009525
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1725003_251023FTO_331980
|
1725003000NRG24241020230346626
|
|
25/10/2023
|
sitaram
|
sitaram
|
1725003WL026308
|
00048
|
BKID0009525
|
442
|
15/11/2023
|
No Such Account
|
2317
|
MP1725003_240224APB_FTO_474354
|
1725003000NRG24240220240525464
|
301919511
|
24/02/2024
|
NANKRAM DARBARILAL
|
NANKRAM DARBARILAL
|
1725003WL035561
|
00048
|
BKID0009525
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1725003_240224APB_FTO_474354
|
1725003000NRG24240220240525451
|
301919511
|
24/02/2024
|
kishor
|
kishor
|
1725003WL035561
|
00697
|
BKID0MG0274
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1725003_240224APB_FTO_474354
|
1725003000NRG24240220240524589
|
301919511
|
24/02/2024
|
MISHRILAL PREMLAL
|
MISHRILAL PREMLAL
|
1725003WL035529
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1725003_220723APB_FTO_181775
|
1725003000NRG24220720230202393
|
208406371
|
22/07/2023
|
JASHODA BAI
|
JASHODA BAI
|
1725003WL014276
|
00697
|
BKID0MG0283
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MP1725003_220723APB_FTO_181775
|
1725003000NRG24220720230202376
|
208406371
|
22/07/2023
|
SANKARLAL BHUDU
|
SANKARLAL BHUDU
|
1725003WL014276
|
00415
|
SBIN0004517
|
1547
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2322
|
MP1725003_211123FTO_361333
|
1725003000NRG24211120230377174
|
|
21/11/2023
|
Anita Bai
|
Anita Bai
|
1725003WL028368
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
2323
|
MP1725003_210124APB_FTO_439180
|
1725003000NRG24210120240473202
|
|
21/01/2024
|
NANDU GANPAT
|
NANDU GANPAT
|
1725003WL033317
|
00048
|
BKID0009530
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2324
|
MP1725003_210124APB_FTO_439180
|
1725003000NRG24210120240473194
|
|
21/01/2024
|
SONSINGH AASHARAM
|
SONSINGH AASHARAM
|
1725003WL033317
|
00048
|
BKID0009530
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2325
|
MP1725003_210124APB_FTO_439180
|
1725003000NRG24210120240473172
|
|
21/01/2024
|
PANDU OMKAR
|
PANDU OMKAR
|
1725003WL033317
|
00048
|
BKID0009530
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MP1725003_200923APB_FTO_277906
|
1725003000NRG24200920230315274
|
|
20/09/2023
|
Dipak goutam
|
Dipak goutam
|
1725003WL023471
|
00415
|
SBIN0004517
|
2210
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2327
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197968
|
209311709
|
20/07/2023
|
Vijay Arjun
|
Vijay Arjun
|
1725003WL014051
|
00688
|
FINO0001446
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2328
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197954
|
209311709
|
20/07/2023
|
Rajkumar
|
Rajkumar
|
1725003WL014051
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197935
|
209311709
|
20/07/2023
|
NITESH ANOKHILAL
|
NITESH ANOKHILAL
|
1725003WL014051
|
00697
|
BKID0NAMRGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2330
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197934
|
209311709
|
20/07/2023
|
RAYSING KALME
|
RAYSING KALME
|
1725003WL014051
|
00415
|
SBIN0004517
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2331
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197929
|
209311709
|
20/07/2023
|
MADAN MOJILAL
|
MADAN MOJILAL
|
1725003WL014051
|
00697
|
BKID0MG0283
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197927
|
209311709
|
20/07/2023
|
RAMKALI VIJAY
|
RAMKALI VIJAY
|
1725003WL014051
|
00048
|
BKID0009524
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2333
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197926
|
209311709
|
20/07/2023
|
VIJAY AMARSINGH
|
VIJAY AMARSINGH
|
1725003WL014051
|
00697
|
BKID0MG0283
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2334
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197923
|
209311709
|
20/07/2023
|
Malti
|
Malti
|
1725003WL014051
|
00697
|
BKID0MG0283
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2335
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197922
|
209311709
|
20/07/2023
|
Samota
|
Samota
|
1725003WL014051
|
00048
|
BKID0009524
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2336
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197918
|
209311709
|
20/07/2023
|
Kapildev
|
Kapildev
|
1725003WL014051
|
00048
|
BKID0009549
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197903
|
209311709
|
20/07/2023
|
Suresh. Marko
|
Suresh. Marko
|
1725003WL014051
|
00048
|
BKID0009549
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2338
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197901
|
209311709
|
20/07/2023
|
LEELA
|
LEELA
|
1725003WL014051
|
00697
|
BKID0NAMRGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2339
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197806
|
209311709
|
20/07/2023
|
SUKAIBAI
|
SUKAIBAI
|
1725003WL014047
|
00697
|
BKID0MG0274
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2340
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197805
|
209311709
|
20/07/2023
|
RAJESH MOTILAL
|
RAJESH MOTILAL
|
1725003WL014047
|
00415
|
SBIN0004517
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2341
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197749
|
209311709
|
20/07/2023
|
parvati
|
parvati
|
1725003WL014034
|
00045
|
BARB0KHANDW
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2342
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197747
|
209311709
|
20/07/2023
|
geeta
|
geeta
|
1725003WL014034
|
00045
|
BARB0KHANDW
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2343
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197745
|
209311709
|
20/07/2023
|
Babita
|
Babita
|
1725003WL014034
|
00697
|
BKID0MG0274
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2344
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197740
|
209311709
|
20/07/2023
|
malku
|
malku
|
1725003WL014034
|
00703
|
AIRP0000001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2345
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197734
|
209311709
|
20/07/2023
|
bharati
|
bharati
|
1725003WL014034
|
00415
|
SBIN0004517
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197723
|
209311709
|
20/07/2023
|
deepika
|
deepika
|
1725003WL014034
|
00048
|
BKID0009539
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2347
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230197722
|
209311709
|
20/07/2023
|
sukariya
|
sukariya
|
1725003WL014034
|
00048
|
BKID0009539
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2348
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24200720230196274
|
209311709
|
20/07/2023
|
Ajay
|
Ajay
|
1725003WL013874
|
00415
|
SBIN0004517
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2349
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24190720230195643
|
209311709
|
20/07/2023
|
BHARAT
|
BHARAT
|
1725003WL013822
|
00415
|
SBIN0004517
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2350
|
MP1725003_200723APB_FTO_178143
|
1725003000NRG24190720230195639
|
209311709
|
20/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1725003WL013822
|
00697
|
BKID0MG0283
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2351
|
MP1725003_170723APB_FTO_173642
|
1725003000NRG24170720230188947
|
091680710
|
17/07/2023
|
RAHUL
|
RAHUL
|
1725003WL013301
|
00415
|
SBIN0004517
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1725003_170623APB_FTO_99259
|
1725003000NRG24170620230075775
|
514592804
|
17/06/2023
|
SOMLAL RAMCHAND
|
SOMLAL RAMCHAND
|
1725003WL007012
|
00697
|
BKID0MG0274
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2353
|
MP1725003_170623APB_FTO_99259
|
1725003000NRG24170620230075562
|
514592804
|
17/06/2023
|
sundarbai
|
sundarbai
|
1725003WL007006
|
00415
|
SBIN0004517
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
MP1725003_170723APB_FTO_173642
|
1725003000NRG24160720230186953
|
091680710
|
17/07/2023
|
kaliya
|
kaliya
|
1725003WL013184
|
00048
|
BKID0009525
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
MP1725003_140723APB_FTO_168000
|
1725003000NRG24140720230180603
|
069159998
|
14/07/2023
|
Rakesh
|
Rakesh
|
1725003WL012711
|
00691
|
IPOS0000001
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2356
|
MP1725003_130224APB_FTO_461766
|
1725003000NRG24130220240508341
|
|
13/02/2024
|
Gaytri
|
Gaytri
|
1725003WL034783
|
00703
|
AIRP0000001
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
MP1725003_120723APB_FTO_161218
|
1725003000NRG24120720230173411
|
|
12/07/2023
|
DROPTA
|
DROPTA
|
1725003WL012280
|
00048
|
BKID0009525
|
884
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2358
|
MP1725003_190124FTO_436656
|
1725003000NRG24120120240456335
|
|
19/01/2024
|
RANJIT PANNALAL
|
RANJIT PANNALAL
|
1725003WL0032639
|
00048
|
BKID0009530
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2359
|
MP1725003_110823APB_FTO_215786
|
1725003000NRG24110820230248316
|
589715689
|
11/08/2023
|
omkar
|
omkar
|
1725003WL018167
|
00048
|
BKID0009520
|
442
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2360
|
MP1725003_110723FTO_159679
|
1725003000NRG24110720230170250
|
892120759
|
11/07/2023
|
MAHENDRA NAYAK
|
MAHENDRA NAYAK
|
1725003WL012084
|
00045
|
BARB0KHANDW
|
1326
|
16/07/2023
|
No Such Account
|
2361
|
MP1725003_110723FTO_159679
|
1725003000NRG24100720230169637
|
892120759
|
11/07/2023
|
Kamal
|
Kamal
|
1725003WL012020
|
00048
|
BKID0009525
|
6
|
16/07/2023
|
No Such Account
|
2362
|
MP1725003_110723FTO_159679
|
1725003000NRG24100720230169626
|
892120759
|
11/07/2023
|
Mahendr
|
Mahendr
|
1725003WL012019
|
00048
|
BKID0009525
|
6
|
16/07/2023
|
No Such Account
|
2363
|
MP1725003_100623APB_FTO_83281
|
1725003000NRG24100620230052754
|
364901255
|
10/06/2023
|
laxmibai mayaram
|
laxmibai mayaram
|
1725003WL005424
|
00666
|
IDFB0041301
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2364
|
MP1725003_190124FTO_436656
|
1725003000NRG24100120240453605
|
|
19/01/2024
|
Ganesh Salbe
|
Ganesh Salbe
|
1725003WL0032457
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2365
|
MP1725003_190124FTO_436656
|
1725003000NRG24100120240453596
|
|
19/01/2024
|
Jayram
|
Jayram
|
1725003WL0032450
|
00697
|
BKID0MG0274
|
1326
|
24/04/2024
|
No Such Account
|
2366
|
MP1725003_090923FTO_258004
|
1725003000NRG24090920230297809
|
|
09/09/2023
|
kirti
|
kirti
|
1725003WL022081
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
2367
|
MP1725003_090623FTO_81733
|
1725003000NRG24090620230051595
|
365360579
|
09/06/2023
|
NANHELAL
|
NANHELAL
|
1725003WL005318
|
00697
|
BKID0MG0283
|
1105
|
15/06/2023
|
Account closed
|
2368
|
MP1725003_090623APB_FTO_80946
|
1725003000NRG24090620230050766
|
365336446
|
09/06/2023
|
Meera
|
Meera
|
1725003WL005250
|
00666
|
IDFB0041301
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
2369
|
MP1725003_090623FTO_80895
|
1725003000NRG24090620230049068
|
365245468
|
09/06/2023
|
aanand
|
aanand
|
1725003WL005092
|
00415
|
SBIN0004517
|
1547
|
15/06/2023
|
No Such Account
|
2370
|
MP1725003_080723FTO_155275
|
1725003000NRG24080720230162189
|
843406534
|
08/07/2023
|
BHARATI
|
BHARATI
|
1725003WL011628
|
00415
|
SBIN0004517
|
1547
|
13/07/2023
|
Account closed
|
2371
|
MP1725003_080623APB_FTO_78676
|
1725003000NRG24080620230046975
|
321947659
|
08/06/2023
|
MENA
|
MENA
|
1725003WL004892
|
00045
|
BARB0KHANDW
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MP1725003_080623APB_FTO_78676
|
1725003000NRG24080620230046936
|
321947659
|
08/06/2023
|
Anil Evaney
|
Anil Evaney
|
1725003WL004887
|
00697
|
BKID0MG0274
|
884
|
15/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2373
|
MP1725003_080623APB_FTO_78676
|
1725003000NRG24080620230046928
|
321947659
|
08/06/2023
|
NANDIBAI SHANKARLAL
|
NANDIBAI SHANKARLAL
|
1725003WL004887
|
00415
|
SBIN0004517
|
884
|
15/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2374
|
MP1725003_080623APB_FTO_78676
|
1725003000NRG24080620230046758
|
321947659
|
08/06/2023
|
YASIN KHAN
|
YASIN KHAN
|
1725003WL004858
|
00666
|
IDFB0041301
|
3094
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2375
|
MP1725003_080224APB_FTO_457739
|
1725003000NRG24080220240501775
|
|
08/02/2024
|
ASHIRAM
|
ASHIRAM
|
1725003WL034513
|
00697
|
BKID0MG0283
|
1105
|
24/04/2024
|
Account closed
|
2376
|
MP1725003_080224APB_FTO_457739
|
1725003000NRG24080220240501194
|
|
08/02/2024
|
AMAJAD KHAN
|
AMAJAD KHAN
|
1725003WL034499
|
00048
|
BKID0009530
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2377
|
MP1725003_080623APB_FTO_78676
|
1725003000NRG24070620230046677
|
321947659
|
08/06/2023
|
kiran
|
kiran
|
1725003WL004839
|
00048
|
BKID0009525
|
442
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2378
|
MP1725003_190124FTO_436656
|
1725003000NRG24070120240449450
|
|
19/01/2024
|
RAMU KEWAT
|
RAMU KEWAT
|
1725003WL0032279
|
00415
|
SBIN0004517
|
1323
|
24/04/2024
|
No Such Account
|
2379
|
MP1725003_190124FTO_436656
|
1725003000NRG24070120240449448
|
|
19/01/2024
|
Pinki korku
|
Pinki korku
|
1725003WL0032278
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
2380
|
MP1725003_190124FTO_436656
|
1725003000NRG24060120240446439
|
|
19/01/2024
|
puniya
|
puniya
|
1725003WL0032133
|
00697
|
BKID0MG0283
|
1326
|
24/04/2024
|
Account closed
|
2381
|
MP1725003_190124FTO_436656
|
1725003000NRG24060120240446313
|
|
19/01/2024
|
LALITABAI
|
LALITABAI
|
1725003WL0032129
|
00697
|
BKID0MG0283
|
884
|
24/04/2024
|
No Such Account
|
2382
|
MP1725003_190124FTO_436656
|
1725003000NRG24060120240446312
|
|
19/01/2024
|
sitaram
|
sitaram
|
1725003WL0032128
|
00048
|
BKID0009525
|
200
|
24/04/2024
|
No Such Account
|
2383
|
MP1725003_190124FTO_436656
|
1725003000NRG24060120240446311
|
|
19/01/2024
|
EMRAT
|
EMRAT
|
1725003WL0032128
|
00048
|
BKID0009525
|
200
|
24/04/2024
|
No Such Account
|
2384
|
MP1725003_190124FTO_436656
|
1725003000NRG24060120240446284
|
|
19/01/2024
|
SUNIL AMARSINGH
|
SUNIL AMARSINGH
|
1725003WL0032124
|
00415
|
SBIN0004517
|
1768
|
24/04/2024
|
Account closed
|
2385
|
MP1725003_190124FTO_436656
|
1725003000NRG24060120240446283
|
|
19/01/2024
|
SUNIL AMARSINGH
|
SUNIL AMARSINGH
|
1725003WL0032124
|
00415
|
SBIN0004517
|
1326
|
24/04/2024
|
Account closed
|
2386
|
MP1725003_190124FTO_436656
|
1725003000NRG24060120240446281
|
|
19/01/2024
|
nima bai
|
nima bai
|
1725003WL0032122
|
00697
|
BKID0MG0274
|
1989
|
24/04/2024
|
Account closed
|
2387
|
MP1725003_190124FTO_436656
|
1725003000NRG24060120240446243
|
|
19/01/2024
|
Savita bai korku
|
Savita bai korku
|
1725003WL0032117
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
2388
|
MP1725003_190124FTO_436656
|
1725003000NRG24060120240446242
|
|
19/01/2024
|
Sudama korku
|
Sudama korku
|
1725003WL0032117
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
2389
|
MP1725003_190124FTO_436656
|
1725003000NRG24060120240446241
|
|
19/01/2024
|
Anita Bai
|
Anita Bai
|
1725003WL0032116
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
2390
|
MP1725003_081023FTO_308762
|
1725003000NRG24041020230327348
|
|
08/10/2023
|
kirti
|
kirti
|
1725003WL0024707
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2391
|
MP1725003_081023FTO_308762
|
1725003000NRG24041020230327340
|
|
08/10/2023
|
parhlad
|
parhlad
|
1725003WL0024704
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
2392
|
MP1725003_040723FTO_147114
|
1725003000NRG24040720230147824
|
807030344
|
04/07/2023
|
SYAMLAL
|
SYAMLAL
|
1725003WL010740
|
00415
|
SBIN0004517
|
1326
|
13/07/2023
|
Account closed
|
2393
|
MP1725003_040723FTO_147114
|
1725003000NRG24040720230147823
|
807030344
|
04/07/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1725003WL010740
|
00415
|
SBIN0004517
|
1326
|
13/07/2023
|
Account closed
|
2394
|
MP1725003_040623APB_FTO_72523
|
1725003000NRG24040620230038686
|
215657175
|
04/06/2023
|
yasvant
|
yasvant
|
1725003WL004113
|
00048
|
BKID0009525
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1725003_040623APB_FTO_72523
|
1725003000NRG24040620230038460
|
215657175
|
04/06/2023
|
GHASIRAM KASDE
|
GHASIRAM KASDE
|
1725003WL004090
|
00415
|
SBIN0004517
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1725003_030623APB_FTO_70780
|
1725003000NRG24030620230036673
|
215657654
|
03/06/2023
|
sarju bai
|
sarju bai
|
1725003WL003979
|
00048
|
BKID0009524
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1725003_030623APB_FTO_70780
|
1725003000NRG24030620230036096
|
215657654
|
03/06/2023
|
BARASING
|
BARASING
|
1725003WL003918
|
00703
|
AIRP0000001
|
442
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1725003_020923FTO_246751
|
1725003000NRG24020920230289019
|
066775385
|
02/09/2023
|
Renuka
|
Renuka
|
1725003WL021263
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
No Such Account
|
2399
|
MP1725003_020923FTO_246751
|
1725003000NRG24020920230288988
|
066775385
|
02/09/2023
|
Chanda
|
Chanda
|
1725003WL021255
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
No Such Account
|
2400
|
MP1725003_020923FTO_246751
|
1725003000NRG24020920230288023
|
066775385
|
02/09/2023
|
Kamalsing
|
Kamalsing
|
1725003WL021180
|
00697
|
BKID0MG0274
|
1547
|
12/09/2023
|
No Such Account
|
2401
|
MP1725003_020723APB_FTO_142635
|
1725003000NRG24020720230140057
|
799727147
|
02/07/2023
|
BAMAY BAI
|
BAMAY BAI
|
1725003WL010240
|
00697
|
BKID0MG0283
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1725003_020723APB_FTO_142635
|
1725003000NRG24020720230140026
|
799727147
|
02/07/2023
|
FULVATI BAI
|
FULVATI BAI
|
1725003WL010240
|
00697
|
BKID0MG0283
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1725003_020723FTO_142639
|
1725003000NRG24010720230139091
|
799675980
|
02/07/2023
|
RAJESH
|
RAJESH
|
1725003WL0010191
|
00127
|
FDRL0001234
|
2431
|
13/07/2023
|
A/c Blocked or Frozen
|
2404
|
MP1725002_270423APB_FTO_20745
|
1725002044NRG24270420230004513
|
642985062
|
27/04/2023
|
mashesh
|
mashesh
|
1725002044WL000398
|
00048
|
BKID0009520
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MP1725002_190723FTO_175978
|
1725002043NRG24190720230193776
|
210359092
|
19/07/2023
|
Lalsingh
|
Lalsingh
|
1725002043WL013666
|
00048
|
BKID0009520
|
1326
|
28/07/2023
|
Account closed
|
2406
|
MP1725002_180823FTO_224340
|
1725002043NRG24020820230228684
|
729036833
|
18/08/2023
|
Lalsingh
|
Lalsingh
|
1725002WL0016424
|
00048
|
BKID0009520
|
1326
|
25/08/2023
|
Account closed
|
2407
|
MP1725002_210723APB_FTO_179265
|
1725002017NRG24200720230197103
|
209265289
|
21/07/2023
|
umesh
|
umesh
|
1725002017WL013977
|
00415
|
SBIN0002865
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1725002_090623APB_FTO_81215
|
1725002015NRG24070620230046132
|
365773260
|
09/06/2023
|
BABULAL
|
BABULAL
|
1725002015WL004766
|
00697
|
BKID0MG0265
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MP1725002_090623APB_FTO_81215
|
1725002015NRG24070620230046116
|
365773260
|
09/06/2023
|
LAXMIBAI
|
LAXMIBAI
|
1725002015WL004766
|
00697
|
BKID0MG0265
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1725002_140623APB_FTO_91944
|
1725002006NRG24130620230062732
|
393274959
|
14/06/2023
|
RUKHMANI
|
RUKHMANI
|
1725002006WL006130
|
00697
|
BKID0MG0276
|
663
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2411
|
MP1725002_290623APB_FTO_136963
|
1725002005NRG24290620230124685
|
702211382
|
29/06/2023
|
Ramkumar
|
Ramkumar
|
1725002005WL009520
|
00048
|
BKID0009520
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2412
|
MP1725002_310723FTO_196526
|
1725002000NRG24310720230225254
|
324875505
|
31/07/2023
|
Parvati
|
Parvati
|
1725002WL016086
|
00697
|
BKID0MG0276
|
1326
|
04/08/2023
|
No Such Account
|
2413
|
MP1725002_280723APB_FTO_191485
|
1725002000NRG24270720230215524
|
299762451
|
28/07/2023
|
Hiralal
|
Hiralal
|
1725002WL015207
|
00048
|
BKID0009520
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1725002_280723APB_FTO_191485
|
1725002000NRG24270720230215470
|
299762451
|
28/07/2023
|
Kalabai
|
Kalabai
|
1725002WL015206
|
00048
|
BKID0009520
|
884
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2415
|
MP1725002_250423APB_FTO_18442
|
1725002000NRG24250420230004002
|
644564564
|
25/04/2023
|
mamta
|
mamta
|
1725002WL000328
|
00697
|
BKID0MG0276
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2416
|
MP1725002_210723APB_FTO_179265
|
1725002000NRG24200720230197529
|
209265289
|
21/07/2023
|
JAYRAM
|
JAYRAM
|
1725002WL014016
|
00697
|
BKID0MG0276
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MP1725002_210723APB_FTO_179265
|
1725002000NRG24200720230197504
|
209265289
|
21/07/2023
|
Hiralal
|
Hiralal
|
1725002WL014016
|
00048
|
BKID0009520
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1725002_190723FTO_175978
|
1725002000NRG24180720230191729
|
210359092
|
19/07/2023
|
Arbaj
|
Arbaj
|
1725002WL013549
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
2419
|
MP1725002_190523APB_FTO_49170
|
1725002000NRG24180520230016011
|
866063557
|
19/05/2023
|
rekha bai
|
rekha bai
|
1725002WL001716
|
00697
|
BKID0MG0276
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1725002_150523APB_FTO_42617
|
1725002000NRG24150520230013367
|
775697185
|
15/05/2023
|
Navilal khanu
|
Navilal khanu
|
1725002WL001441
|
00697
|
BKID0MG0276
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MP1725002_140623APB_FTO_91944
|
1725002000NRG24140620230064533
|
393274959
|
14/06/2023
|
santoshi bai
|
santoshi bai
|
1725002WL006240
|
00697
|
BKID0MG0276
|
884
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2422
|
MP1725002_180823FTO_224340
|
1725002000NRG24090820230242595
|
729036833
|
18/08/2023
|
Parvati
|
Parvati
|
1725002WL0017716
|
00697
|
BKID0MG0276
|
1326
|
25/08/2023
|
No Such Account
|
2423
|
MP1725002_090623APB_FTO_81215
|
1725002000NRG24090620230049153
|
365773260
|
09/06/2023
|
Navilal khanu
|
Navilal khanu
|
1725002WL005101
|
00697
|
BKID0MG0276
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1725002_180823FTO_224340
|
1725002000NRG24080820230240508
|
729036833
|
18/08/2023
|
dinesh
|
dinesh
|
1725002WL0017484
|
00048
|
BKID0009520
|
1326
|
25/08/2023
|
Account closed
|
2425
|
MP1725002_180823FTO_224340
|
1725002000NRG24080820230240506
|
729036833
|
18/08/2023
|
Ramgovind singh rajput
|
Ramgovind singh rajput
|
1725002WL0017483
|
00691
|
IPOS0000001
|
884
|
25/08/2023
|
No Such Account
|
2426
|
MP1725002_180823FTO_224340
|
1725002000NRG24070820230239680
|
729036833
|
18/08/2023
|
Laxmi bai
|
Laxmi bai
|
1725002WL0017402
|
00048
|
BKID0009520
|
1326
|
25/08/2023
|
Account closed
|
2427
|
MP1725002_180823FTO_224340
|
1725002000NRG24020820230228638
|
729036833
|
18/08/2023
|
Arbaj
|
Arbaj
|
1725002WL0016420
|
00688
|
FINO0001001
|
1105
|
26/08/2023
|
No Such Account
|
2428
|
MP1725002_180823FTO_224340
|
1725002000NRG24010820230227229
|
729036833
|
18/08/2023
|
MAHESH
|
MAHESH
|
1725002WL0016286
|
00697
|
BKID0MG0276
|
1326
|
25/08/2023
|
No Such Account
|
2429
|
MP1725001_010723APB_FTO_142206
|
1725001039NRG24010720230139189
|
799838539
|
01/07/2023
|
rajesh
|
rajesh
|
1725001039WL010198
|
00697
|
BKID0MG0266
|
442
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2430
|
MP1725001_160823APB_FTO_221576
|
1725001036NRG24160820230256810
|
684067261
|
16/08/2023
|
Manju
|
Manju
|
1725001036WL018812
|
00666
|
IDFB0041204
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
MP1725001_240623APB_FTO_124477
|
1725001033NRG24240620230102441
|
591137684
|
24/06/2023
|
SATYNARAYAN SHIVACHARAN
|
SATYNARAYAN SHIVACHARAN
|
1725001033WL008453
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MP1725001_240623APB_FTO_124477
|
1725001033NRG24240620230102438
|
591137684
|
24/06/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL008453
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
2433
|
MP1725001_240623APB_FTO_124477
|
1725001033NRG24240620230102413
|
591137684
|
24/06/2023
|
DURGA
|
DURGA
|
1725001033WL008453
|
00048
|
BKID0009541
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MP1725001_240623APB_FTO_124477
|
1725001033NRG24240620230102403
|
591137684
|
24/06/2023
|
GANGA
|
GANGA
|
1725001033WL008453
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MP1725001_090623APB_FTO_80737
|
1725001033NRG24090620230050151
|
365724546
|
09/06/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL005156
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1725001_090623APB_FTO_80737
|
1725001033NRG24090620230050140
|
365724546
|
09/06/2023
|
SATYNARAYAN SHIVACHARAN
|
SATYNARAYAN SHIVACHARAN
|
1725001033WL005156
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
MP1725001_090623APB_FTO_80737
|
1725001033NRG24090620230050139
|
365724546
|
09/06/2023
|
rani
|
rani
|
1725001033WL005156
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
MP1725001_090623APB_FTO_80737
|
1725001033NRG24090620230050098
|
365724546
|
09/06/2023
|
DURGA
|
DURGA
|
1725001033WL005156
|
00048
|
BKID0009520
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1725001_090623APB_FTO_80737
|
1725001033NRG24090620230050086
|
365724546
|
09/06/2023
|
GANGA
|
GANGA
|
1725001033WL005156
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1725001_060523APB_FTO_31043
|
1725001033NRG24050520230007813
|
688386922
|
06/05/2023
|
MAKHRAM
|
MAKHRAM
|
1725001033WL000628
|
00697
|
BKID0MG0266
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2441
|
MP1725001_220623APB_FTO_119451
|
1725001032NRG24220620230096182
|
591352030
|
22/06/2023
|
Kshama
|
Kshama
|
1725001032WL008097
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1725001_220623APB_FTO_119451
|
1725001032NRG24220620230096171
|
591352030
|
22/06/2023
|
OMPRAKASH RADHESHYAM
|
OMPRAKASH RADHESHYAM
|
1725001032WL008097
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2443
|
MP1725001_220623APB_FTO_119451
|
1725001032NRG24220620230096139
|
591352030
|
22/06/2023
|
AASHA BAI ASHOK
|
AASHA BAI ASHOK
|
1725001032WL008095
|
00048
|
BKID0009520
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2444
|
MP1725001_220623APB_FTO_119451
|
1725001032NRG24220620230096049
|
591352030
|
22/06/2023
|
Uma bai
|
Uma bai
|
1725001032WL008092
|
00048
|
BKID0009520
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2445
|
MP1725001_120623APB_FTO_86158
|
1725001032NRG24120620230060031
|
364381271
|
12/06/2023
|
MUKESH JAGADISH
|
MUKESH JAGADISH
|
1725001032WL005877
|
00697
|
BKID0MG0266
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MP1725001_120623APB_FTO_86158
|
1725001032NRG24120620230060000
|
364381271
|
12/06/2023
|
maharun bi
|
maharun bi
|
1725001032WL005877
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
MP1725001_120623APB_FTO_86158
|
1725001032NRG24120620230059998
|
364381271
|
12/06/2023
|
Kshama
|
Kshama
|
1725001032WL005877
|
00697
|
BKID0MG0266
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MP1725001_120623APB_FTO_86158
|
1725001032NRG24120620230059979
|
364381271
|
12/06/2023
|
umaa
|
umaa
|
1725001032WL005877
|
00697
|
BKID0MG0266
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MP1725001_120623APB_FTO_86158
|
1725001032NRG24120620230059878
|
364381271
|
12/06/2023
|
BHARTI
|
BHARTI
|
1725001032WL005877
|
00045
|
BARB0KHIRKI
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2450
|
MP1725001_060523APB_FTO_31043
|
1725001028NRG24060520230007943
|
688386922
|
06/05/2023
|
Pramila
|
Pramila
|
1725001028WL000654
|
00697
|
BKID0MG0266
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1725001_080723FTO_155182
|
1725001027NRG24080720230160887
|
843864171
|
08/07/2023
|
samina bee
|
samina bee
|
1725001027WL011540
|
00697
|
BKID0MG0266
|
1326
|
13/07/2023
|
No Such Account
|
2452
|
MP1725001_220623APB_FTO_119451
|
1725001026NRG24220620230093948
|
591352030
|
22/06/2023
|
RUKHAMANI BAI CHINTARAM
|
RUKHAMANI BAI CHINTARAM
|
1725001026WL007968
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1725001_120623APB_FTO_86158
|
1725001026NRG24120620230057929
|
364381271
|
12/06/2023
|
RUKHAMANI BAI CHINTARAM
|
RUKHAMANI BAI CHINTARAM
|
1725001026WL005779
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1725001_010723APB_FTO_142206
|
1725001018NRG24010720230138095
|
799838539
|
01/07/2023
|
BABULAL
|
BABULAL
|
1725001018WL010146
|
00697
|
BKID0MG0266
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
MP1725001_070723APB_FTO_153281
|
1725001012NRG24070720230157509
|
844297700
|
07/07/2023
|
SHANTILAL MAGILAL
|
SHANTILAL MAGILAL
|
1725001012WL011317
|
00697
|
BKID0MG0266
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MP1725001_190623APB_FTO_110101
|
1725001011NRG24190620230082972
|
513393325
|
19/06/2023
|
rukhmani bai
|
rukhmani bai
|
1725001011WL007387
|
00697
|
BKID0MG0265
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1725001_240623APB_FTO_124477
|
1725001010NRG24240620230103140
|
591137684
|
24/06/2023
|
subhadra
|
subhadra
|
1725001010WL008496
|
00697
|
BKID0MG0266
|
2652
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2458
|
MP1725001_240623APB_FTO_124477
|
1725001006NRG24240620230105046
|
591137684
|
24/06/2023
|
PATANGA SHIVJI
|
PATANGA SHIVJI
|
1725001006WL008585
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MP1725001_190623APB_FTO_110101
|
1725001006NRG24190620230083286
|
513393325
|
19/06/2023
|
SALITABAI TAJRAM
|
SALITABAI TAJRAM
|
1725001006WL007398
|
00697
|
BKID0MG0266
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1725001_190623APB_FTO_110101
|
1725001004NRG24190620230082455
|
513393325
|
19/06/2023
|
pravina bai
|
pravina bai
|
1725001004WL007374
|
00697
|
BKID0MG0266
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1725001_190623APB_FTO_110101
|
1725001004NRG24190620230082403
|
513393325
|
19/06/2023
|
sevantiibai
|
sevantiibai
|
1725001004WL007371
|
00697
|
BKID0MG0266
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
MP1725001_190623APB_FTO_110101
|
1725001004NRG24190620230082296
|
513393325
|
19/06/2023
|
sunita
|
sunita
|
1725001004WL007371
|
00697
|
BKID0MG0266
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1725001_120623APB_FTO_86158
|
1725001004NRG24120620230058412
|
364381271
|
12/06/2023
|
sevantiibai
|
sevantiibai
|
1725001004WL005799
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MP1725007_050823APB_FTO_205059
|
1725007000NRG24050820230236103
|
454062251
|
05/08/2023
|
sayed
|
sayed
|
1725007WL017020
|
00048
|
BKID0009513
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MP1725007_050823APB_FTO_205059
|
1725007000NRG24050820230236068
|
454062251
|
05/08/2023
|
Rajesh
|
Rajesh
|
1725007WL017020
|
00048
|
BKID0009513
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
2466
|
MP1725007_050823APB_FTO_205059
|
1725007000NRG24050820230235388
|
454062251
|
05/08/2023
|
sunil
|
sunil
|
1725007WL016957
|
00048
|
BKID0009513
|
1326
|
10/08/2023
|
Account closed
|
2467
|
MP1725007_041223FTO_372799
|
1725007000NRG24031220230388309
|
|
04/12/2023
|
sitaram isram
|
sitaram isram
|
1725007WL029178
|
00048
|
BKID0009513
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2468
|
MP1725007_070923APB_FTO_254657
|
1725007000NRG24060920230294245
|
|
07/09/2023
|
bharti bai
|
bharti bai
|
1725007WL021738
|
00697
|
BKID0MG0282
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MP1725007_080723APB_FTO_155721
|
1725007000NRG24080720230162556
|
843547222
|
08/07/2023
|
hukum
|
hukum
|
1725007WL011633
|
00048
|
BKID0009513
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
2470
|
MP1725007_080823APB_FTO_209194
|
1725007000NRG24080820230240841
|
480872658
|
08/08/2023
|
nansingh
|
nansingh
|
1725007WL017508
|
00048
|
BKID0009511
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
2471
|
MP1725007_100623APB_FTO_82239
|
1725007000NRG24100620230052348
|
365037031
|
10/06/2023
|
gurucharan
|
gurucharan
|
1725007WL005390
|
00048
|
BKID0009539
|
1326
|
15/06/2023
|
Account closed
|
2472
|
MP1725007_120623APB_FTO_85505
|
1725007000NRG24120620230056609
|
364336149
|
12/06/2023
|
sukmabai
|
sukmabai
|
1725007WL005707
|
00051
|
MAHB0000616
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
MP1725007_120623APB_FTO_85505
|
1725007000NRG24120620230056619
|
364336149
|
12/06/2023
|
charandas
|
charandas
|
1725007WL005707
|
00051
|
MAHB0000616
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1725007_120623APB_FTO_85505
|
1725007000NRG24120620230056625
|
364336149
|
12/06/2023
|
sabual
|
sabual
|
1725007WL005707
|
00051
|
MAHB0000616
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MP1725007_120623APB_FTO_85505
|
1725007000NRG24120620230056637
|
364336149
|
12/06/2023
|
tejram
|
tejram
|
1725007WL005707
|
00051
|
MAHB0000616
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
MP1725007_120623APB_FTO_85505
|
1725007000NRG24120620230056667
|
364336149
|
12/06/2023
|
kalai
|
kalai
|
1725007WL005707
|
00051
|
MAHB0000616
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1725007_120623APB_FTO_85505
|
1725007000NRG24120620230056713
|
364336149
|
12/06/2023
|
bharat
|
bharat
|
1725007WL005709
|
00051
|
MAHB0000616
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MP1725007_120623APB_FTO_85505
|
1725007000NRG24120620230056715
|
364336149
|
12/06/2023
|
ramacharan
|
ramacharan
|
1725007WL005709
|
00051
|
MAHB0000616
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MP1725007_120623APB_FTO_85505
|
1725007000NRG24120620230056735
|
364336149
|
12/06/2023
|
rambharos
|
rambharos
|
1725007WL005709
|
00051
|
MAHB0000616
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MP1725007_120623APB_FTO_85505
|
1725007000NRG24120620230057218
|
364336149
|
12/06/2023
|
jhavri gobriya
|
jhavri gobriya
|
1725007WL005747
|
00048
|
BKID0009522
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MP1725007_120823APB_FTO_216706
|
1725007000NRG24120820230250058
|
679355123
|
12/08/2023
|
jagdish gandas
|
jagdish gandas
|
1725007WL018321
|
00048
|
BKID0009511
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
MP1725007_120823APB_FTO_216706
|
1725007000NRG24120820230251146
|
679355123
|
12/08/2023
|
SHANKER SHOBHARAM
|
SHANKER SHOBHARAM
|
1725007WL018383
|
00697
|
BKID0MG0282
|
663
|
23/08/2023
|
A/c Blocked or Frozen
|
2483
|
MP1725007_130823FTO_217828
|
1725007000NRG24120820230251486
|
670507794
|
13/08/2023
|
rameti bai
|
rameti bai
|
1725007WL018415
|
00666
|
IDFB0041302
|
1326
|
22/08/2023
|
No Such Account
|
2484
|
MP1725007_140224APB_FTO_462968
|
1725007000NRG24130220240508565
|
|
14/02/2024
|
shriram
|
shriram
|
1725007WL034795
|
00048
|
BKID0009513
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1725007_140224APB_FTO_462968
|
1725007000NRG24130220240508572
|
|
14/02/2024
|
sachin
|
sachin
|
1725007WL034795
|
00048
|
BKID0009513
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MP1725007_140224APB_FTO_462968
|
1725007000NRG24130220240508578
|
|
14/02/2024
|
ravina
|
ravina
|
1725007WL034795
|
00048
|
BKID0009513
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MP1725007_130823FTO_217828
|
1725007000NRG24130820230252086
|
670507794
|
13/08/2023
|
krishna tadvi
|
krishna tadvi
|
1725007WL018467
|
00045
|
BARB0KHANDW
|
1547
|
22/08/2023
|
No Such Account
|
2488
|
MP1725007_140224APB_FTO_463215
|
1725007000NRG24140220240510040
|
|
14/02/2024
|
SUMER AMRA
|
SUMER AMRA
|
1725007WL034873
|
00697
|
BKID0MG0271
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MP1725007_170623APB_FTO_100342
|
1725007000NRG24170620230075429
|
514621805
|
17/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
1725007WL006975
|
00697
|
BKID0MG0264
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1725007_170623APB_FTO_100342
|
1725007000NRG24170620230075838
|
514621805
|
17/06/2023
|
joti bai
|
joti bai
|
1725007WL007016
|
00051
|
MAHB0000143
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1725007_170623APB_FTO_100342
|
1725007000NRG24170620230077087
|
514621805
|
17/06/2023
|
duvarkhabai
|
duvarkhabai
|
1725007WL007057
|
00048
|
BKID0009522
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2492
|
MP1725007_170623APB_FTO_100342
|
1725007000NRG24170620230077108
|
514621805
|
17/06/2023
|
LAKHAN
|
LAKHAN
|
1725007WL007057
|
00045
|
BARB0KHANDW
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
2493
|
MP1725007_191023FTO_324428
|
1725007000NRG24181020230339989
|
|
19/10/2023
|
Seetaram
|
Seetaram
|
1725007WL025909
|
00048
|
BKID0009513
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
2494
|
MP1725007_200124APB_FTO_438544
|
1725007000NRG24200120240471832
|
|
20/01/2024
|
GULAB KASDE
|
GULAB KASDE
|
1725007WL033269
|
00691
|
IPOS0000001
|
221
|
24/04/2024
|
Account closed
|
2495
|
MP1725007_200923APB_FTO_278166
|
1725007000NRG24200920230315259
|
|
20/09/2023
|
gajraj palvi
|
gajraj palvi
|
1725007WL023470
|
00051
|
MAHB0000616
|
221
|
16/11/2023
|
A/c Blocked or Frozen
|
2496
|
MP1725007_201023APB_FTO_326017
|
1725007000NRG24201020230342604
|
|
20/10/2023
|
ANIL SUPDIYA
|
ANIL SUPDIYA
|
1725007WL026075
|
00697
|
BKID0MG0280
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1725007_221123APB_FTO_361742
|
1725007000NRG24221120230378207
|
|
22/11/2023
|
SAWAN
|
SAWAN
|
1725007WL028428
|
00045
|
BARB0KHANDW
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2498
|
MP1725007_290723FTO_193438
|
1725007000NRG24230720230204704
|
299095798
|
29/07/2023
|
GOPAL
|
GOPAL
|
1725007WL014419
|
00048
|
BKID0009513
|
1105
|
02/08/2023
|
No Such Account
|
2499
|
MP1725007_180224FTO_467131
|
1725007000NRG24250120240480972
|
303104969
|
18/02/2024
|
dharmendra
|
dharmendra
|
1725007WL0033603
|
00697
|
BKID0MG0271
|
884
|
12/04/2024
|
No Such Account
|
2500
|
MP1725007_260224APB_FTO_475399
|
1725007000NRG24250220240526526
|
302035996
|
26/02/2024
|
shriram
|
shriram
|
1725007WL035610
|
00048
|
BKID0009513
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1725007_260224APB_FTO_475399
|
1725007000NRG24250220240526531
|
302035996
|
26/02/2024
|
sachin
|
sachin
|
1725007WL035610
|
00048
|
BKID0009513
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1725007_260224APB_FTO_475399
|
1725007000NRG24250220240526536
|
302035996
|
26/02/2024
|
ravina
|
ravina
|
1725007WL035610
|
00048
|
BKID0009513
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MP1725007_260224APB_FTO_475399
|
1725007000NRG24260220240527053
|
302035996
|
26/02/2024
|
kamal tawar
|
kamal tawar
|
1725007WL035661
|
00048
|
BKID0009513
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1725007_260224APB_FTO_475399
|
1725007000NRG24260220240527122
|
302035996
|
26/02/2024
|
KALABAI PARASRAM
|
KALABAI PARASRAM
|
1725007WL035661
|
00051
|
MAHB0000616
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MP1725007_260224APB_FTO_475399
|
1725007000NRG24260220240528018
|
302035996
|
26/02/2024
|
kalu kailash
|
kalu kailash
|
1725007WL035697
|
00048
|
BKID0009511
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1725007_260224APB_FTO_475399
|
1725007000NRG24260220240528138
|
302035996
|
26/02/2024
|
Santilal
|
Santilal
|
1725007WL035706
|
00051
|
MAHB0000143
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1725007_260823APB_FTO_236423
|
1725007000NRG24260820230274474
|
843520856
|
26/08/2023
|
chetaram
|
chetaram
|
1725007WL020181
|
00048
|
BKID0009522
|
2652
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1725007_260823APB_FTO_236423
|
1725007000NRG24260820230275547
|
843520856
|
26/08/2023
|
MOJILAL GHISIYA
|
MOJILAL GHISIYA
|
1725007WL020273
|
00697
|
BKID0MG0280
|
663
|
01/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2509
|
MP1725007_010324APB_FTO_479772
|
1725007000NRG24270220240529737
|
301609481
|
01/03/2024
|
DINESH JAMSINGH
|
DINESH JAMSINGH
|
1725007WL035782
|
00048
|
BKID0009511
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1725007_270623APB_FTO_132346
|
1725007000NRG24270620230115351
|
702589364
|
27/06/2023
|
Ramsing
|
Ramsing
|
1725007WL009094
|
00415
|
SBIN0013650
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1725007_270623APB_FTO_132346
|
1725007000NRG24270620230115374
|
702589364
|
27/06/2023
|
sirpat laxman
|
sirpat laxman
|
1725007WL009094
|
00697
|
BKID0MG0282
|
663
|
05/07/2023
|
A/c Blocked or Frozen
|
2512
|
MP1725007_280523APB_FTO_60780
|
1725007000NRG24280520230025606
|
078715588
|
28/05/2023
|
parbha bai
|
parbha bai
|
1725007WL002795
|
00048
|
BKID0009522
|
1302
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1725007_280823APB_FTO_237736
|
1725007000NRG24280820230277737
|
843794448
|
28/08/2023
|
Rahul mangilal
|
Rahul mangilal
|
1725007WL020398
|
00051
|
MAHB0000143
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1725007_290823APB_FTO_239807
|
1725007000NRG24290820230279742
|
865915337
|
29/08/2023
|
jagdish gandas
|
jagdish gandas
|
1725007WL020553
|
00048
|
BKID0009511
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MP1725007_310124APB_FTO_448723
|
1725007000NRG24300120240488754
|
|
31/01/2024
|
RAHUL
|
RAHUL
|
1725007WL033929
|
00045
|
BARB0KHANDW
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
2516
|
MP1725007_310124APB_FTO_448723
|
1725007000NRG24300120240488887
|
|
31/01/2024
|
durgesh
|
durgesh
|
1725007WL033929
|
00045
|
BARB0KHANDW
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2517
|
MP1725007_180723APB_FTO_174520
|
1725007008NRG24180720230191881
|
091565330
|
18/07/2023
|
chhayabai
|
chhayabai
|
1725007008WL013552
|
00051
|
MAHB0000143
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1725007_180723APB_FTO_174520
|
1725007008NRG24180720230191901
|
091565330
|
18/07/2023
|
Syani Bai Gurjar
|
Syani Bai Gurjar
|
1725007008WL013552
|
00051
|
MAHB0000143
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1725007_270623APB_FTO_130222
|
1725007008NRG24260620230113130
|
702144648
|
27/06/2023
|
MAMTA BAI
|
MAMTA BAI
|
1725007008WL008998
|
00051
|
MAHB0000143
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1725007_270623APB_FTO_130222
|
1725007008NRG24270620230114499
|
702144648
|
27/06/2023
|
chhayabai
|
chhayabai
|
1725007008WL009041
|
00051
|
MAHB0000143
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MP1725007_270623APB_FTO_130222
|
1725007008NRG24270620230114574
|
702144648
|
27/06/2023
|
BHARAT
|
BHARAT
|
1725007008WL009041
|
00415
|
SBIN0013650
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1725007_020423APB_FTO_814
|
1725007013NRG23300320230771506
|
639561446
|
02/04/2023
|
NIRMALA
|
NIRMALA
|
1725007013WL076983
|
00032
|
UTIB0000043
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2523
|
MP1725007_120623APB_FTO_85497
|
1725007046NRG24110620230055890
|
364336111
|
12/06/2023
|
RUKHMANIBAI NANNU
|
RUKHMANIBAI NANNU
|
1725007046WL005669
|
00697
|
BKID0MG0271
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
MP1725007_220523FTO_51578
|
1725007047NRG23120520230777148
|
865071979
|
22/05/2023
|
SHRIRAM MAYARAM
|
SHRIRAM MAYARAM
|
1725007WL0077626
|
00697
|
BKID0MG0282
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
2525
|
MP1725007_160723APB_FTO_171837
|
1725007047NRG24160720230185862
|
069917429
|
16/07/2023
|
Chamakuvar bai
|
Chamakuvar bai
|
1725007047WL013110
|
00051
|
MAHB0000143
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1725007_160723APB_FTO_171837
|
1725007047NRG24160720230185863
|
069917429
|
16/07/2023
|
Danpalsingh Ragunatth
|
Danpalsingh Ragunatth
|
1725007047WL013110
|
00697
|
BKID0MG0282
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1725007_160723APB_FTO_171837
|
1725007047NRG24160720230186040
|
069917429
|
16/07/2023
|
Santa
|
Santa
|
1725007047WL013117
|
00697
|
BKID0NAMRGB
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2528
|
MP1725007_160723APB_FTO_171837
|
1725007047NRG24160720230186049
|
069917429
|
16/07/2023
|
GORELAL
|
GORELAL
|
1725007047WL013117
|
00697
|
BKID0MG0282
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1725007_220523FTO_51578
|
1725007056NRG23100520230777000
|
865071979
|
22/05/2023
|
jubeda
|
jubeda
|
1725007WL0077586
|
00666
|
IDFB0041302
|
1020
|
25/05/2023
|
No Such Account
|
2530
|
MP1725007_140224APB_FTO_462968
|
1725007062NRG24140220240509942
|
|
14/02/2024
|
CHINTA BAI
|
CHINTA BAI
|
1725007062WL034871
|
00048
|
BKID0005474
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MP1725004_291123FTO_367679
|
1725004000NRG24291120230383158
|
|
29/11/2023
|
lokesh chintaram
|
lokesh chintaram
|
1725004WL028805
|
00415
|
SBIN0008522
|
221
|
03/01/2024
|
Account closed
|
2532
|
MP1725004_011123FTO_341868
|
1725004000NRG24291020230354156
|
|
01/11/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0026897
|
00048
|
BKID0009503
|
884
|
04/01/2024
|
No Such Account
|
2533
|
MP1725004_011123FTO_341868
|
1725004000NRG24291020230354155
|
|
01/11/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0026897
|
00048
|
BKID0009503
|
1547
|
04/01/2024
|
No Such Account
|
2534
|
MP1725004_011123FTO_341868
|
1725004000NRG24291020230354154
|
|
01/11/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0026897
|
00048
|
BKID0009503
|
1326
|
04/01/2024
|
No Such Account
|
2535
|
MP1725004_011123FTO_341868
|
1725004000NRG24291020230354153
|
|
01/11/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0026897
|
00048
|
BKID0009503
|
884
|
04/01/2024
|
No Such Account
|
2536
|
MP1725004_011123FTO_341868
|
1725004000NRG24291020230354152
|
|
01/11/2023
|
basantbai
|
basantbai
|
1725004WL0026897
|
00048
|
BKID0009503
|
3094
|
04/01/2024
|
No Such Account
|
2537
|
MP1725004_290623FTO_137625
|
1725004000NRG24290620230124527
|
702229414
|
29/06/2023
|
gopal
|
gopal
|
1725004WL009517
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
No Such Account
|
2538
|
MP1725007_290623APB_FTO_135763
|
1725007078NRG24290620230123218
|
702332390
|
29/06/2023
|
Rahul mangilal
|
Rahul mangilal
|
1725007078WL009442
|
00051
|
MAHB0000143
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MP1725007_080723APB_FTO_154175
|
1725007000NRG24070720230159731
|
843629818
|
08/07/2023
|
duvarkibai
|
duvarkibai
|
1725007WL011464
|
00048
|
BKID0009522
|
1020
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2540
|
MP1725007_080723APB_FTO_154175
|
1725007000NRG24070720230159770
|
843629818
|
08/07/2023
|
durga
|
durga
|
1725007WL011464
|
00048
|
BKID0009522
|
1020
|
14/07/2023
|
Account closed
|
2541
|
MP1725001_240523FTO_55229
|
1725001009NRG23240520230777587
|
040369148
|
24/05/2023
|
FULANDILAL
|
FULANDILAL
|
1725001WL0077798
|
00697
|
BKID0MG0265
|
2448
|
29/05/2023
|
Account closed
|
2542
|
MP1725001_240523FTO_55229
|
1725001009NRG23240520230777588
|
040369148
|
24/05/2023
|
FULANDILAL
|
FULANDILAL
|
1725001WL0077798
|
00697
|
BKID0MG0265
|
2448
|
29/05/2023
|
Account closed
|
2543
|
MP1725001_050623APB_FTO_73418
|
1725001026NRG24040620230037978
|
261571076
|
05/06/2023
|
RUKHAMANI BAI CHINTARAM
|
RUKHAMANI BAI CHINTARAM
|
1725001026WL004054
|
00697
|
BKID0MG0266
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MP1725002_100623FTO_83279
|
1725002000NRG23060620230777801
|
364642289
|
10/06/2023
|
shyam singh solanki
|
shyam singh solanki
|
1725002WL0077857
|
00689
|
AUBL0002315
|
1224
|
15/06/2023
|
Account closed
|
2545
|
MP1725002_100623FTO_83279
|
1725002000NRG23080620230777831
|
364642289
|
10/06/2023
|
Syam
|
Syam
|
1725002WL0077867
|
00048
|
BKID0009520
|
612
|
15/06/2023
|
No Such Account
|
2546
|
MP1725002_100623FTO_83279
|
1725002000NRG23080620230777832
|
364642289
|
10/06/2023
|
jitendra
|
jitendra
|
1725002WL0077867
|
00048
|
BKID0009520
|
1122
|
15/06/2023
|
Account closed
|
2547
|
MP1725002_100623FTO_83279
|
1725002000NRG23080620230777833
|
364642289
|
10/06/2023
|
jitendra
|
jitendra
|
1725002WL0077867
|
00048
|
BKID0009520
|
816
|
15/06/2023
|
Account closed
|
2548
|
MP1725002_100623FTO_83279
|
1725002000NRG23080620230777836
|
364642289
|
10/06/2023
|
karpa
|
karpa
|
1725002WL0077869
|
00048
|
BKID0009520
|
1224
|
15/06/2023
|
Account closed
|
2549
|
MP1725002_100623FTO_83279
|
1725002000NRG23080620230777837
|
364642289
|
10/06/2023
|
karpa
|
karpa
|
1725002WL0077869
|
00048
|
BKID0009520
|
1224
|
15/06/2023
|
Account closed
|
2550
|
MP1725002_100623FTO_83279
|
1725002000NRG23090620230777850
|
364642289
|
10/06/2023
|
kushum bai
|
kushum bai
|
1725002WL0077871
|
00697
|
BKID0MG0276
|
1224
|
15/06/2023
|
Account closed
|
2551
|
MP1725002_100623FTO_83279
|
1725002000NRG23090620230777854
|
364642289
|
10/06/2023
|
sunita bai
|
sunita bai
|
1725002WL0077873
|
00697
|
BKID0MG0276
|
408
|
15/06/2023
|
Account closed
|
2552
|
MP1725002_100623FTO_83279
|
1725002000NRG23090620230777862
|
364642289
|
10/06/2023
|
GANESH
|
GANESH
|
1725002WL0077876
|
00048
|
BKID0009520
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
2553
|
MP1725002_100623FTO_83279
|
1725002000NRG23090620230777863
|
364642289
|
10/06/2023
|
gopal
|
gopal
|
1725002WL0077877
|
00697
|
BKID0MG0265
|
1224
|
15/06/2023
|
No Such Account
|
2554
|
MP1725002_100623FTO_83279
|
1725002000NRG23090620230777864
|
364642289
|
10/06/2023
|
Laxmi bai
|
Laxmi bai
|
1725002WL0077878
|
00048
|
BKID0009520
|
1224
|
15/06/2023
|
Account closed
|
2555
|
MP1725002_010623FTO_68431
|
1725002000NRG23310520230777740
|
218212719
|
01/06/2023
|
rajkur
|
rajkur
|
1725002WL0077831
|
00415
|
SBIN0001472
|
612
|
07/06/2023
|
No Such Account
|
2556
|
MP1725002_260623APB_FTO_127704
|
1725002000NRG24260620230109552
|
702826118
|
26/06/2023
|
Laxmi
|
Laxmi
|
1725002WL008838
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2557
|
MP1725002_100623FTO_83279
|
1725002007NRG23060620230777799
|
364642289
|
10/06/2023
|
Shivnarayan
|
Shivnarayan
|
1725002WL0077856
|
00697
|
BKID0NAMRGB
|
816
|
15/06/2023
|
Account closed
|
2558
|
MP1725002_010623FTO_68431
|
1725002010NRG23310520230777757
|
218212719
|
01/06/2023
|
dasrath
|
dasrath
|
1725002WL0077836
|
00048
|
BKID0009520
|
1224
|
07/06/2023
|
Account closed
|
2559
|
MP1725002_100623FTO_83279
|
1725002020NRG23090620230777871
|
364642289
|
10/06/2023
|
KUSUM BAI
|
KUSUM BAI
|
1725002WL0077879
|
00048
|
BKID0009520
|
816
|
15/06/2023
|
Account closed
|
2560
|
MP1725002_070723APB_FTO_153174
|
1725002036NRG24060720230154188
|
844297369
|
07/07/2023
|
raju kalme
|
raju kalme
|
1725002036WL011133
|
00415
|
SBIN0001472
|
221
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2561
|
MP1725002_100623FTO_83279
|
1725002043NRG23050620230777796
|
364642289
|
10/06/2023
|
sevanti
|
sevanti
|
1725002WL0077853
|
00048
|
BKID0009520
|
1224
|
15/06/2023
|
Account closed
|
2562
|
MP1725002_100623FTO_83279
|
1725002044NRG23050620230777793
|
364642289
|
10/06/2023
|
karpa
|
karpa
|
1725002WL0077851
|
00048
|
BKID0009520
|
1224
|
15/06/2023
|
Account closed
|
2563
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774274
|
640616050
|
05/04/2023
|
Sukhram
|
Sukhram
|
1725003WL077229
|
00415
|
SBIN0004517
|
1224
|
12/05/2023
|
No Such Account
|
2564
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774277
|
640616050
|
05/04/2023
|
Ramcharan
|
Ramcharan
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2565
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774278
|
640616050
|
05/04/2023
|
Narmadi
|
Narmadi
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2566
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774279
|
640616050
|
05/04/2023
|
Ramchand
|
Ramchand
|
1725003WL077229
|
00697
|
BKID0MG0274
|
612
|
12/05/2023
|
No Such Account
|
2567
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774281
|
640616050
|
05/04/2023
|
Tulsi
|
Tulsi
|
1725003WL077229
|
00697
|
BKID0MG0274
|
204
|
12/05/2023
|
No Such Account
|
2568
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774282
|
640616050
|
05/04/2023
|
BHURAI
|
BHURAI
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2569
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774283
|
640616050
|
05/04/2023
|
Jasoda
|
Jasoda
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2570
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774285
|
640616050
|
05/04/2023
|
Mira bai
|
Mira bai
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2571
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774286
|
640616050
|
05/04/2023
|
Rajesh
|
Rajesh
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2572
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774287
|
640616050
|
05/04/2023
|
Mira bai
|
Mira bai
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2573
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774300
|
640616050
|
05/04/2023
|
Rupay
|
Rupay
|
1725003WL077229
|
00415
|
SBIN0004517
|
1224
|
12/05/2023
|
No Such Account
|
2574
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774305
|
640616050
|
05/04/2023
|
Jhuklal
|
Jhuklal
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1020
|
12/05/2023
|
No Such Account
|
2575
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774307
|
640616050
|
05/04/2023
|
Bhaiyalal
|
Bhaiyalal
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2576
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774310
|
640616050
|
05/04/2023
|
Sulochana
|
Sulochana
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2577
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774312
|
640616050
|
05/04/2023
|
mira
|
mira
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2578
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774325
|
640616050
|
05/04/2023
|
Bhudram
|
Bhudram
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2579
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774326
|
640616050
|
05/04/2023
|
Gulbi
|
Gulbi
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2580
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774331
|
640616050
|
05/04/2023
|
ashok
|
ashok
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2581
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774340
|
640616050
|
05/04/2023
|
Ravindra
|
Ravindra
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2582
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774341
|
640616050
|
05/04/2023
|
Ravindra
|
Ravindra
|
1725003WL077229
|
00697
|
BKID0MG0274
|
612
|
12/05/2023
|
No Such Account
|
2583
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774342
|
640616050
|
05/04/2023
|
Mojilal
|
Mojilal
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2584
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774344
|
640616050
|
05/04/2023
|
Nandlal
|
Nandlal
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2585
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774346
|
640616050
|
05/04/2023
|
Sakun
|
Sakun
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2586
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774348
|
640616050
|
05/04/2023
|
Sunita
|
Sunita
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2587
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774351
|
640616050
|
05/04/2023
|
Budi
|
Budi
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2588
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774353
|
640616050
|
05/04/2023
|
Lalita
|
Lalita
|
1725003WL077229
|
00045
|
BARB0KHAIND
|
1224
|
12/05/2023
|
No Such Account
|
2589
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774354
|
640616050
|
05/04/2023
|
Lalita
|
Lalita
|
1725003WL077229
|
00045
|
BARB0KHAIND
|
1020
|
12/05/2023
|
No Such Account
|
2590
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774355
|
640616050
|
05/04/2023
|
Chhaya
|
Chhaya
|
1725003WL077229
|
00045
|
BARB0KHAIND
|
1224
|
12/05/2023
|
No Such Account
|
2591
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774356
|
640616050
|
05/04/2023
|
Chhaya
|
Chhaya
|
1725003WL077229
|
00045
|
BARB0KHAIND
|
1224
|
12/05/2023
|
No Such Account
|
2592
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774357
|
640616050
|
05/04/2023
|
Shankar
|
Shankar
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2593
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774358
|
640616050
|
05/04/2023
|
Shankar
|
Shankar
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2594
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774359
|
640616050
|
05/04/2023
|
Kadmi
|
Kadmi
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2595
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774360
|
640616050
|
05/04/2023
|
Kadmi
|
Kadmi
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2596
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774361
|
640616050
|
05/04/2023
|
Radeshyam
|
Radeshyam
|
1725003WL077229
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
2597
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774362
|
640616050
|
05/04/2023
|
Radeshyam
|
Radeshyam
|
1725003WL077229
|
00688
|
FINO0001001
|
204
|
12/05/2023
|
No Such Account
|
2598
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774363
|
640616050
|
05/04/2023
|
Maya
|
Maya
|
1725003WL077229
|
00688
|
FINO0001001
|
408
|
12/05/2023
|
No Such Account
|
2599
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774364
|
640616050
|
05/04/2023
|
Maya
|
Maya
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2600
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774365
|
640616050
|
05/04/2023
|
Sangita
|
Sangita
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2601
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774366
|
640616050
|
05/04/2023
|
Sangita
|
Sangita
|
1725003WL077229
|
00688
|
FINO0001001
|
204
|
12/05/2023
|
No Such Account
|
2602
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774376
|
640616050
|
05/04/2023
|
Kaliram
|
Kaliram
|
1725003WL077229
|
00688
|
FINO0001001
|
204
|
12/05/2023
|
No Such Account
|
2603
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774383
|
640616050
|
05/04/2023
|
Yogesh
|
Yogesh
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2604
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774384
|
640616050
|
05/04/2023
|
Yogita
|
Yogita
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2605
|
MP1725002_010523APB_FTO_24991
|
1725002006NRG24290420230005222
|
640996235
|
01/05/2023
|
anita
|
anita
|
1725002006WL000442
|
00697
|
BKID0MG0276
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2606
|
MP1725002_011223FTO_370121
|
1725002000NRG24301120230384596
|
|
01/12/2023
|
Parvati
|
Parvati
|
1725002WL0028943
|
00697
|
BKID0MG0276
|
1326
|
03/01/2024
|
No Such Account
|
2607
|
MP1725002_011223FTO_370121
|
1725002000NRG24291120230384116
|
|
01/12/2023
|
pratik
|
pratik
|
1725002WL0028882
|
00697
|
BKID0MG0276
|
1326
|
03/01/2024
|
Account closed
|
2608
|
MP1725002_011223FTO_370121
|
1725002000NRG24291120230384113
|
|
01/12/2023
|
pratik
|
pratik
|
1725002WL0028882
|
00697
|
BKID0MG0276
|
884
|
03/01/2024
|
Account closed
|
2609
|
MP1725002_300823APB_FTO_241516
|
1725002000NRG24290820230280033
|
021829013
|
30/08/2023
|
ompraksh
|
ompraksh
|
1725002WL020574
|
00048
|
BKID0009520
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2610
|
MP1725002_300823APB_FTO_241516
|
1725002000NRG24290820230280031
|
021829013
|
30/08/2023
|
hariom
|
hariom
|
1725002WL020574
|
00697
|
BKID0MG0276
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1725002_291023APB_FTO_336757
|
1725002000NRG24281020230352756
|
|
29/10/2023
|
ummed
|
ummed
|
1725002WL026790
|
00078
|
CNRB0005833
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MP1725002_291023APB_FTO_336757
|
1725002000NRG24281020230352735
|
|
29/10/2023
|
pratik
|
pratik
|
1725002WL026790
|
00697
|
BKID0NAMRGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1725002_300723APB_FTO_194519
|
1725002000NRG24280720230219058
|
298846258
|
30/07/2023
|
BABULAL
|
BABULAL
|
1725002WL015479
|
00697
|
BKID0MG0265
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1725002_300723APB_FTO_194519
|
1725002000NRG24280720230219015
|
298846258
|
30/07/2023
|
jiwandash
|
jiwandash
|
1725002WL015479
|
00697
|
BKID0MG0265
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1725002_300723APB_FTO_194519
|
1725002000NRG24280720230218695
|
298846258
|
30/07/2023
|
RAJA LOWANSHI
|
RAJA LOWANSHI
|
1725002WL015458
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1725002_260523APB_FTO_58892
|
1725002000NRG24260520230023444
|
079092497
|
26/05/2023
|
devendra singh chouhan
|
devendra singh chouhan
|
1725002WL002634
|
00048
|
BKID0009512
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1725002_141223APB_FTO_390378
|
1725002000NRG24141220230401657
|
|
14/12/2023
|
satish ramdash
|
satish ramdash
|
1725002WL030152
|
00697
|
BKID0MG0276
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1725002_141223APB_FTO_390378
|
1725002000NRG24141220230401558
|
|
14/12/2023
|
JAYRAM
|
JAYRAM
|
1725002WL030143
|
00697
|
BKID0MG0276
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1725002_070723APB_FTO_153174
|
1725002000NRG24060720230153797
|
844297369
|
07/07/2023
|
Hiralal
|
Hiralal
|
1725002WL011115
|
00048
|
BKID0009520
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1725002_030823FTO_202402
|
1725002000NRG24020820230228727
|
454454771
|
03/08/2023
|
Mangilal
|
Mangilal
|
1725002WL016432
|
00697
|
BKID0MG0276
|
1326
|
10/08/2023
|
No Such Account
|
2621
|
MP1725002_010523FTO_24986
|
1725002000NRG24010520230005803
|
640976768
|
01/05/2023
|
RAMVILASH
|
RAMVILASH
|
1725002WL000482
|
00048
|
BKID0009520
|
1326
|
12/05/2023
|
Account closed
|
2622
|
MP1725002_100623FTO_83279
|
1725002000NRG23080620230777846
|
364642289
|
10/06/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0077870
|
00697
|
BKID0MG0276
|
1224
|
15/06/2023
|
No Such Account
|
2623
|
MP1725002_100623FTO_83279
|
1725002000NRG23080620230777845
|
364642289
|
10/06/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0077870
|
00697
|
BKID0MG0276
|
612
|
15/06/2023
|
No Such Account
|
2624
|
MP1725002_100623FTO_83279
|
1725002000NRG23080620230777844
|
364642289
|
10/06/2023
|
Mallu Bai
|
Mallu Bai
|
1725002WL0077870
|
00666
|
IDFB0041263
|
408
|
15/06/2023
|
No Such Account
|
2625
|
MP1725002_100623FTO_83279
|
1725002000NRG23080620230777843
|
364642289
|
10/06/2023
|
laxminarayan
|
laxminarayan
|
1725002WL0077870
|
00048
|
BKID0009520
|
1122
|
15/06/2023
|
Account closed
|
2626
|
MP1725002_100623FTO_83279
|
1725002000NRG23080620230777842
|
364642289
|
10/06/2023
|
Salra
|
Salra
|
1725002WL0077870
|
00697
|
BKID0MG0276
|
1122
|
15/06/2023
|
No Such Account
|
2627
|
MP1725002_100623FTO_83279
|
1725002000NRG23080620230777841
|
364642289
|
10/06/2023
|
Salra
|
Salra
|
1725002WL0077870
|
00697
|
BKID0MG0276
|
816
|
15/06/2023
|
No Such Account
|
2628
|
MP1725002_100623FTO_83279
|
1725002000NRG23080620230777839
|
364642289
|
10/06/2023
|
karpa
|
karpa
|
1725002WL0077869
|
00048
|
BKID0009520
|
1224
|
15/06/2023
|
Account closed
|
2629
|
MP1725002_100623FTO_83279
|
1725002000NRG23080620230777838
|
364642289
|
10/06/2023
|
karpa
|
karpa
|
1725002WL0077869
|
00048
|
BKID0009520
|
1224
|
15/06/2023
|
Account closed
|
2630
|
MP1725001_170723APB_FTO_173133
|
1725001039NRG24170720230188711
|
091770902
|
17/07/2023
|
LILA BAI
|
LILA BAI
|
1725001039WL013291
|
00697
|
BKID0MG0266
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1725001_170723APB_FTO_173133
|
1725001039NRG24170720230188639
|
091770902
|
17/07/2023
|
TARA BAI
|
TARA BAI
|
1725001039WL013291
|
00697
|
BKID0MG0266
|
221
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2632
|
MP1725001_170723APB_FTO_173133
|
1725001039NRG24170720230188633
|
091770902
|
17/07/2023
|
MANISHA RAMNIVAS
|
MANISHA RAMNIVAS
|
1725001039WL013291
|
00697
|
BKID0MG0266
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1725001_170723APB_FTO_173133
|
1725001039NRG24170720230188631
|
091770902
|
17/07/2023
|
CHHAMA BAI RAMCHANDRA
|
CHHAMA BAI RAMCHANDRA
|
1725001039WL013291
|
00697
|
BKID0MG0266
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MP1725001_130723APB_FTO_166592
|
1725001036NRG24130720230178453
|
050957792
|
13/07/2023
|
shushila
|
shushila
|
1725001036WL012556
|
00415
|
SBIN0002865
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2635
|
MP1725001_130723APB_FTO_166592
|
1725001036NRG24130720230178325
|
050957792
|
13/07/2023
|
EMARATI
|
EMARATI
|
1725001036WL012546
|
00697
|
BKID0MG0266
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2636
|
MP1725001_130723APB_FTO_166592
|
1725001036NRG24130720230178324
|
050957792
|
13/07/2023
|
DEVKARAN
|
DEVKARAN
|
1725001036WL012546
|
00697
|
BKID0MG0266
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2637
|
MP1725001_090823APB_FTO_211833
|
1725001035NRG24090820230243374
|
534315161
|
09/08/2023
|
karuna
|
karuna
|
1725001035WL017775
|
00697
|
BKID0MG0266
|
884
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002981
|
645971289
|
23/04/2023
|
NARANEE RAMSHVRUP
|
NARANEE RAMSHVRUP
|
1725001033WL000241
|
00697
|
BKID0MG0266
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2639
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002969
|
645971289
|
23/04/2023
|
AMARA BAI
|
AMARA BAI
|
1725001033WL000241
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
2640
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002947
|
645971289
|
23/04/2023
|
Sanjay yadav
|
Sanjay yadav
|
1725001033WL000241
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2641
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002934
|
645971289
|
23/04/2023
|
satish
|
satish
|
1725001033WL000241
|
00415
|
SBIN0002865
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002929
|
645971289
|
23/04/2023
|
uma
|
uma
|
1725001033WL000241
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2643
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002920
|
645971289
|
23/04/2023
|
GANGA
|
GANGA
|
1725001033WL000241
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002906
|
645971289
|
23/04/2023
|
MAKHRAM
|
MAKHRAM
|
1725001033WL000240
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2645
|
MP1725001_210623APB_FTO_113964
|
1725001033NRG24200620230084048
|
523106121
|
21/06/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL007463
|
00697
|
BKID0MG0266
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1725001_210623APB_FTO_113964
|
1725001033NRG24200620230084039
|
523106121
|
21/06/2023
|
rani
|
rani
|
1725001033WL007463
|
00697
|
BKID0MG0266
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MP1725001_210623APB_FTO_113964
|
1725001033NRG24200620230083996
|
523106121
|
21/06/2023
|
DURGA
|
DURGA
|
1725001033WL007463
|
00048
|
BKID0009541
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1725001_210623APB_FTO_113964
|
1725001033NRG24200620230083985
|
523106121
|
21/06/2023
|
GANGA
|
GANGA
|
1725001033WL007463
|
00697
|
BKID0MG0266
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
MP1725001_020523APB_FTO_26972
|
1725001033NRG24020520230006722
|
689867040
|
02/05/2023
|
dwarka
|
dwarka
|
1725001033WL000547
|
00697
|
BKID0MG0266
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1725001_020523APB_FTO_26972
|
1725001033NRG24020520230006688
|
689867040
|
02/05/2023
|
satish
|
satish
|
1725001033WL000547
|
00415
|
SBIN0002865
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1725001_020523APB_FTO_26972
|
1725001033NRG24020520230006637
|
689867040
|
02/05/2023
|
ramadhar
|
ramadhar
|
1725001033WL000547
|
00697
|
BKID0MG0266
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1725001_020523APB_FTO_26972
|
1725001033NRG24020520230006629
|
689867040
|
02/05/2023
|
MOHIT
|
MOHIT
|
1725001033WL000547
|
00697
|
BKID0MG0266
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1725001_020523APB_FTO_26972
|
1725001033NRG24020520230006620
|
689867040
|
02/05/2023
|
ANITA
|
ANITA
|
1725001033WL000547
|
00697
|
BKID0MG0266
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1725001_180623APB_FTO_104468
|
1725001032NRG24180620230079979
|
514592830
|
18/06/2023
|
maharun bi
|
maharun bi
|
1725001032WL007205
|
00697
|
BKID0MG0266
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
MP1725001_180623APB_FTO_104468
|
1725001032NRG24180620230079873
|
514592830
|
18/06/2023
|
BHARTI
|
BHARTI
|
1725001032WL007200
|
00045
|
BARB0KHIRKI
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2656
|
MP1725001_050623APB_FTO_74179
|
1725001032NRG24050620230042253
|
261448971
|
05/06/2023
|
maharun bi
|
maharun bi
|
1725001032WL004398
|
00697
|
BKID0MG0266
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1725001_270823APB_FTO_237436
|
1725001027NRG24270820230277144
|
843582820
|
27/08/2023
|
Shahrukh khan
|
Shahrukh khan
|
1725001027WL020348
|
00666
|
IDFB0041204
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2658
|
MP1725001_221123APB_FTO_362237
|
1725001027NRG24221120230378390
|
|
22/11/2023
|
Shahrukh khan
|
Shahrukh khan
|
1725001027WL028459
|
00666
|
IDFB0041204
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2659
|
MP1725001_150523APB_FTO_42655
|
1725001025NRG24150520230013379
|
775694798
|
15/05/2023
|
Gyarsi
|
Gyarsi
|
1725001025WL001446
|
00697
|
BKID0MG0266
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1725001_210623APB_FTO_113964
|
1725001014NRG24200620230088551
|
523106121
|
21/06/2023
|
LAXMAN PUNAM
|
LAXMAN PUNAM
|
1725001014WL007638
|
00697
|
BKID0MG0266
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1725001_210623APB_FTO_113964
|
1725001014NRG24200620230088514
|
523106121
|
21/06/2023
|
anita bai
|
anita bai
|
1725001014WL007638
|
00697
|
BKID0MG0266
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2662
|
MP1725001_210623APB_FTO_113964
|
1725001014NRG24200620230088479
|
523106121
|
21/06/2023
|
anita bai
|
anita bai
|
1725001014WL007638
|
00697
|
BKID0MG0266
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2663
|
MP1725001_210623APB_FTO_113964
|
1725001014NRG24200620230087782
|
523106121
|
21/06/2023
|
RAMESH RAJARAM
|
RAMESH RAJARAM
|
1725001014WL007608
|
00697
|
BKID0MG0266
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1725001_210623APB_FTO_113964
|
1725001014NRG24200620230087764
|
523106121
|
21/06/2023
|
bharti bai
|
bharti bai
|
1725001014WL007608
|
00697
|
BKID0MG0266
|
884
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2665
|
MP1725001_130723APB_FTO_166592
|
1725001014NRG24130720230177509
|
050957792
|
13/07/2023
|
satynarayan
|
satynarayan
|
1725001014WL012521
|
00666
|
IDFB0041204
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2666
|
MP1725001_130723APB_FTO_166592
|
1725001014NRG24130720230177502
|
050957792
|
13/07/2023
|
LALA
|
LALA
|
1725001014WL012521
|
00666
|
IDFB0041204
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2667
|
MP1725001_180623APB_FTO_104468
|
1725001011NRG24180620230078547
|
514592830
|
18/06/2023
|
GITABAI RAMSODAR
|
GITABAI RAMSODAR
|
1725001011WL007109
|
00697
|
BKID0MG0278
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1725001_020823APB_FTO_200319
|
1725001011NRG24020820230229172
|
349427342
|
02/08/2023
|
vijay
|
vijay
|
1725001011WL016479
|
00697
|
BKID0MG0265
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1725001_050623APB_FTO_73418
|
1725001006NRG24050620230041068
|
261571076
|
05/06/2023
|
DURGA JAYNARAYAN
|
DURGA JAYNARAYAN
|
1725001006WL004333
|
00697
|
BKID0MG0266
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1725001_210623FTO_115318
|
1725001004NRG24200620230088701
|
523023109
|
21/06/2023
|
sevantiibai
|
sevantiibai
|
1725001WL0007646
|
00697
|
BKID0MG0266
|
1326
|
24/06/2023
|
Account closed
|
2671
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774299
|
640616050
|
05/04/2023
|
Rupay
|
Rupay
|
1725003WL077229
|
00415
|
SBIN0004517
|
612
|
12/05/2023
|
No Such Account
|
2672
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774296
|
640616050
|
05/04/2023
|
Parvati
|
Parvati
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2673
|
MP1725002_011223FTO_370121
|
1725002044NRG24301120230384606
|
|
01/12/2023
|
RAMVILAS NEPAL
|
RAMVILAS NEPAL
|
1725002WL0028945
|
00048
|
BKID0009512
|
1326
|
03/01/2024
|
Account closed
|
2674
|
MP1725002_191023APB_FTO_325171
|
1725002027NRG24171020230338051
|
|
19/10/2023
|
Kamal Singh Rajput
|
Kamal Singh Rajput
|
1725002027WL025778
|
00697
|
BKID0MG0276
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1725003_050423APB_FTO_2853
|
1725003000NRG23030420230774385
|
640616073
|
05/04/2023
|
santosh
|
santosh
|
1725003WL077229
|
00045
|
BARB0KHANDW
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2676
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774387
|
640616050
|
05/04/2023
|
Rajkumar
|
Rajkumar
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2677
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774388
|
640616050
|
05/04/2023
|
shanti
|
shanti
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2678
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774389
|
640616050
|
05/04/2023
|
Shikumar
|
Shikumar
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2679
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774390
|
640616050
|
05/04/2023
|
Parmila
|
Parmila
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2680
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774393
|
640616050
|
05/04/2023
|
Shivram
|
Shivram
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2681
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774394
|
640616050
|
05/04/2023
|
Jiji
|
Jiji
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2682
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774398
|
640616050
|
05/04/2023
|
saVITRI
|
saVITRI
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2683
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774399
|
640616050
|
05/04/2023
|
Ramku
|
Ramku
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2684
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774400
|
640616050
|
05/04/2023
|
Ramku
|
Ramku
|
1725003WL077229
|
00688
|
FINO0001001
|
816
|
12/05/2023
|
No Such Account
|
2685
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774402
|
640616050
|
05/04/2023
|
Jitendra
|
Jitendra
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2686
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774403
|
640616050
|
05/04/2023
|
shila
|
shila
|
1725003WL077229
|
00048
|
BKID0009521
|
1224
|
12/05/2023
|
No Such Account
|
2687
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774404
|
640616050
|
05/04/2023
|
Jitendra
|
Jitendra
|
1725003WL077229
|
00688
|
FINO0001001
|
204
|
12/05/2023
|
A/c Blocked or Frozen
|
2688
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774405
|
640616050
|
05/04/2023
|
Sakharam
|
Sakharam
|
1725003WL077229
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
2689
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774407
|
640616050
|
05/04/2023
|
Mishri
|
Mishri
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2690
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774408
|
640616050
|
05/04/2023
|
Mishri
|
Mishri
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2691
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774411
|
640616050
|
05/04/2023
|
Jashoda
|
Jashoda
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
2692
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774412
|
640616050
|
05/04/2023
|
Rampyari
|
Rampyari
|
1725003WL077229
|
00697
|
BKID0MG0274
|
1020
|
12/05/2023
|
No Such Account
|
2693
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774417
|
640616050
|
05/04/2023
|
Subash
|
Subash
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2694
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774422
|
640616050
|
05/04/2023
|
Gita
|
Gita
|
1725003WL077229
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2695
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774434
|
640616050
|
05/04/2023
|
MIshree
|
MIshree
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2696
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774440
|
640616050
|
05/04/2023
|
Ramesh
|
Ramesh
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2697
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774443
|
640616050
|
05/04/2023
|
Ramesh
|
Ramesh
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2698
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774446
|
640616050
|
05/04/2023
|
babulal
|
babulal
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2699
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774449
|
640616050
|
05/04/2023
|
Ramdash
|
Ramdash
|
1725003WL077230
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
2700
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774454
|
640616050
|
05/04/2023
|
bali
|
bali
|
1725003WL077230
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
2701
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774455
|
640616050
|
05/04/2023
|
aman
|
aman
|
1725003WL077230
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
2702
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774456
|
640616050
|
05/04/2023
|
Shoharam
|
Shoharam
|
1725003WL077230
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
2703
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774457
|
640616050
|
05/04/2023
|
Gorelal
|
Gorelal
|
1725003WL077230
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
2704
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774458
|
640616050
|
05/04/2023
|
surajlal
|
surajlal
|
1725003WL077230
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
2705
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774459
|
640616050
|
05/04/2023
|
Uma
|
Uma
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2706
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774462
|
640616050
|
05/04/2023
|
Shivram
|
Shivram
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2707
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774463
|
640616050
|
05/04/2023
|
sukiya
|
sukiya
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2708
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774468
|
640616050
|
05/04/2023
|
Shyami
|
Shyami
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2709
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774469
|
640616050
|
05/04/2023
|
Pilku
|
Pilku
|
1725003WL077230
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
2710
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774471
|
640616050
|
05/04/2023
|
Chunnilal marko
|
Chunnilal marko
|
1725003WL077230
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
2711
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774477
|
640616050
|
05/04/2023
|
Ramu
|
Ramu
|
1725003WL077230
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
2712
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774478
|
640616050
|
05/04/2023
|
Samoti
|
Samoti
|
1725003WL077230
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
2713
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774479
|
640616050
|
05/04/2023
|
Dasrath
|
Dasrath
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2714
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774484
|
640616050
|
05/04/2023
|
MIshree
|
MIshree
|
1725003WL077230
|
00415
|
SBIN0004517
|
1224
|
12/05/2023
|
No Such Account
|
2715
|
MP1725001_120623FTO_86142
|
1725001032NRG24120620230059883
|
364370295
|
12/06/2023
|
Uma bai
|
Uma bai
|
1725001032WL005877
|
00048
|
BKID0009520
|
1326
|
15/06/2023
|
Account closed
|
2716
|
MP1725002_180823FTO_224342
|
1725002000NRG23070820230778370
|
729036808
|
18/08/2023
|
sunita bai
|
sunita bai
|
1725002WL0078015
|
00697
|
BKID0MG0276
|
408
|
25/08/2023
|
Account closed
|
2717
|
MP1725002_180823FTO_224342
|
1725002000NRG23080820230778379
|
729036808
|
18/08/2023
|
Laxmi bai
|
Laxmi bai
|
1725002WL0078017
|
00048
|
BKID0009520
|
1224
|
25/08/2023
|
Account closed
|
2718
|
MP1725002_180823FTO_224342
|
1725002000NRG23090820230778392
|
729036808
|
18/08/2023
|
GANESH
|
GANESH
|
1725002WL0078019
|
00048
|
BKID0009520
|
1224
|
25/08/2023
|
A/c Blocked or Frozen
|
2719
|
MP1725002_180823FTO_224342
|
1725002000NRG23090820230778393
|
729036808
|
18/08/2023
|
Syam
|
Syam
|
1725002WL0078020
|
00048
|
BKID0009520
|
612
|
25/08/2023
|
No Such Account
|
2720
|
MP1725002_180823FTO_224342
|
1725002000NRG23090820230778394
|
729036808
|
18/08/2023
|
laxminarayan
|
laxminarayan
|
1725002WL0078020
|
00048
|
BKID0009520
|
1122
|
25/08/2023
|
Account closed
|
2721
|
MP1725002_180823FTO_224342
|
1725002000NRG23090820230778395
|
729036808
|
18/08/2023
|
Mallu Bai
|
Mallu Bai
|
1725002WL0078020
|
00666
|
IDFB0041301
|
408
|
25/08/2023
|
No Such Account
|
2722
|
MP1725002_180823FTO_224342
|
1725002000NRG23090820230778396
|
729036808
|
18/08/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0078020
|
00697
|
BKID0MG0276
|
612
|
25/08/2023
|
No Such Account
|
2723
|
MP1725002_180823FTO_224342
|
1725002000NRG23090820230778397
|
729036808
|
18/08/2023
|
Raisha Bee
|
Raisha Bee
|
1725002WL0078020
|
00697
|
BKID0MG0276
|
1224
|
25/08/2023
|
No Such Account
|
2724
|
MP1725002_180823FTO_224342
|
1725002007NRG23090820230778398
|
729036808
|
18/08/2023
|
Shivnarayan
|
Shivnarayan
|
1725002WL0078021
|
00697
|
BKID0MG0276
|
816
|
25/08/2023
|
Account closed
|
2725
|
MP1725002_180823FTO_224342
|
1725002013NRG23070820230778371
|
729036808
|
18/08/2023
|
sunita bai
|
sunita bai
|
1725002WL0078016
|
00697
|
BKID0MG0276
|
1020
|
25/08/2023
|
Account closed
|
2726
|
MP1725002_180823FTO_224342
|
1725002013NRG23070820230778372
|
729036808
|
18/08/2023
|
sunita bai
|
sunita bai
|
1725002WL0078016
|
00697
|
BKID0MG0276
|
816
|
25/08/2023
|
Account closed
|
2727
|
MP1725003_070423APB_FTO_4454
|
1725003000NRG23070420230775169
|
640486918
|
07/04/2023
|
AASHA
|
AASHA
|
1725003WL077276
|
00415
|
SBIN0004517
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2728
|
MP1725004_030723APB_FTO_146086
|
1725004000NRG24030720230143868
|
810043337
|
03/07/2023
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL010531
|
00415
|
SBIN0030174
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
MP1725004_090623APB_FTO_81900
|
1725004000NRG24090620230051473
|
365325620
|
09/06/2023
|
AMUL CHANDRE
|
AMUL CHANDRE
|
1725004WL005315
|
00165
|
IBKL0000528
|
1326
|
15/06/2023
|
Account closed
|
2730
|
MP1725004_280623APB_FTO_135513
|
1725004000NRG24280620230121482
|
702355792
|
28/06/2023
|
ramdayal
|
ramdayal
|
1725004WL009344
|
00048
|
BKID0009975
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776968
|
091680005
|
17/07/2023
|
Shivkran
|
Shivkran
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
21/07/2023
|
No Such Account
|
2732
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776969
|
091680005
|
17/07/2023
|
ghumka
|
ghumka
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
21/07/2023
|
No Such Account
|
2733
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776970
|
091680005
|
17/07/2023
|
Shivkran
|
Shivkran
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1428
|
21/07/2023
|
No Such Account
|
2734
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776971
|
091680005
|
17/07/2023
|
ghumka
|
ghumka
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1428
|
21/07/2023
|
No Such Account
|
2735
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776978
|
091680005
|
17/07/2023
|
kunjilal
|
kunjilal
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
21/07/2023
|
No Such Account
|
2736
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776979
|
091680005
|
17/07/2023
|
kunjilal
|
kunjilal
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
21/07/2023
|
No Such Account
|
2737
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776980
|
091680005
|
17/07/2023
|
kunjilal
|
kunjilal
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
21/07/2023
|
No Such Account
|
2738
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776981
|
091680005
|
17/07/2023
|
kunjilal
|
kunjilal
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
21/07/2023
|
No Such Account
|
2739
|
MP1725004_070623APB_FTO_78082
|
1725004041NRG24070620230044675
|
322079290
|
07/06/2023
|
pushpa
|
pushpa
|
1725004041WL004604
|
00048
|
BKID0009503
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
MP1725004_021123APB_FTO_343377
|
1725004068NRG23050720220356420
|
|
02/11/2023
|
terasingh
|
terasingh
|
1725004068WL012129
|
00415
|
SBIN0008522
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MP1725005_230723APB_FTO_182131
|
1725005012NRG24230720230204544
|
207427088
|
23/07/2023
|
Shubham
|
Shubham
|
1725005012WL014381
|
00415
|
SBIN0006271
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
MP1725005_030423APB_FTO_1390
|
1725005026NRG23010420230773602
|
530983684
|
03/04/2023
|
mukesh
|
mukesh
|
1725005026WL077136
|
00697
|
BKID0MG0248
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MP1725005_070723APB_FTO_153879
|
1725005029NRG24070720230158989
|
844205441
|
07/07/2023
|
rukhamani bai
|
rukhamani bai
|
1725005029WL011441
|
00048
|
BKID0009512
|
1105
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2744
|
MP1725005_030423APB_FTO_1390
|
1725005036NRG23310320230772873
|
530983684
|
03/04/2023
|
INDERSINGH BHIKAJI
|
INDERSINGH BHIKAJI
|
1725005036WL077086
|
00697
|
BKID0MG0279
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1725005_260823FTO_236602
|
1725005038NRG24260820230274314
|
843602975
|
26/08/2023
|
Neha Bhilahe
|
Neha Bhilahe
|
1725005038WL020171
|
00697
|
BKID0MG0279
|
1326
|
01/09/2023
|
No Such Account
|
2746
|
MP1725005_260224APB_FTO_475845
|
1725005053NRG24260220240527830
|
301827893
|
26/02/2024
|
sadik
|
sadik
|
1725005053WL035685
|
00697
|
BKID0MG0279
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
MP1725005_291123FTO_368402
|
1725005055NRG23110720230778261
|
|
29/11/2023
|
kiranbai nankram
|
kiranbai nankram
|
1725005WL0077977
|
00666
|
IDFB0041302
|
816
|
03/01/2024
|
Account closed
|
2748
|
MP1725006_030423APB_FTO_1355
|
1725006000NRG23020420230774271
|
530993459
|
03/04/2023
|
Manisha pankaj
|
Manisha pankaj
|
1725006WL077228
|
00051
|
MAHB0000517
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1725006_040423APB_FTO_2053
|
1725006000NRG23040420230774802
|
530953653
|
04/04/2023
|
roshani
|
roshani
|
1725006WL077249
|
00051
|
MAHB0000517
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1725006_230523FTO_54342
|
1725006000NRG24230520230020757
|
040576692
|
23/05/2023
|
radha
|
radha
|
1725006WL002293
|
00048
|
BKID0009507
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
2751
|
MP1725006_300923APB_FTO_296589
|
1725006027NRG24300920230324356
|
|
30/09/2023
|
tejpal
|
tejpal
|
1725006027WL024349
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2752
|
MP1725006_070723APB_FTO_152782
|
1725006009NRG24040720230145746
|
892124092
|
07/07/2023
|
INDARSING SURPAL
|
INDARSING SURPAL
|
1725006009WL010629
|
00048
|
BKID0009507
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2753
|
MP1725006_010823APB_FTO_198788
|
1725006000NRG24310720230225993
|
324799931
|
01/08/2023
|
bharat gajraj
|
bharat gajraj
|
1725006WL016154
|
00048
|
BKID0009534
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2754
|
MP1725006_020723FTO_142701
|
1725006000NRG24300620230134391
|
799727966
|
02/07/2023
|
baskar
|
baskar
|
1725006WL009987
|
00415
|
SBIN0013650
|
884
|
13/07/2023
|
Account closed
|
2755
|
MP1725006_020723FTO_142701
|
1725006000NRG24300620230134390
|
799727966
|
02/07/2023
|
Roshani
|
Roshani
|
1725006WL009987
|
00415
|
SBIN0013650
|
884
|
13/07/2023
|
Account closed
|
2756
|
MP1725007_121223FTO_387034
|
1725007000NRG20290420200606032
|
|
12/12/2023
|
roshani
|
roshani
|
1725007WL083962
|
00697
|
BKID0NAMRGB
|
1056
|
12/03/2024
|
No Such Account
|
2757
|
MP1725007_121223FTO_387034
|
1725007000NRG20290420200606033
|
|
12/12/2023
|
roshani
|
roshani
|
1725007WL083962
|
00697
|
BKID0NAMRGB
|
1056
|
12/03/2024
|
No Such Account
|
2758
|
MP1725006_020723FTO_142701
|
1725006000NRG24300620230134280
|
799727966
|
02/07/2023
|
Pooja
|
Pooja
|
1725006WL009987
|
00415
|
SBIN0013650
|
884
|
13/07/2023
|
Account closed
|
2759
|
MP1725007_141223FTO_390260
|
1725007000NRG23170520230777386
|
|
14/12/2023
|
latif
|
latif
|
1725007WL0077734
|
00051
|
MAHB0000143
|
1224
|
12/03/2024
|
No Such Account
|
2760
|
MP1725007_141223FTO_390260
|
1725007000NRG23170520230777387
|
|
14/12/2023
|
najma
|
najma
|
1725007WL0077734
|
00051
|
MAHB0000143
|
1224
|
12/03/2024
|
No Such Account
|
2761
|
MP1725006_290823APB_FTO_240468
|
1725006000NRG24290820230280631
|
865947732
|
29/08/2023
|
ranjanabai
|
ranjanabai
|
1725006WL020603
|
00051
|
MAHB0000143
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1725006_290623APB_FTO_137388
|
1725006000NRG24290620230123721
|
702238719
|
29/06/2023
|
rekha
|
rekha
|
1725006WL009477
|
00048
|
BKID0009516
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1725006_300124APB_FTO_447074
|
1725006000NRG24290120240487410
|
|
30/01/2024
|
poonambhil
|
poonambhil
|
1725006WL033870
|
00048
|
BKID0009534
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
2764
|
MP1725006_300124APB_FTO_447074
|
1725006000NRG24290120240487332
|
|
30/01/2024
|
Manohar Mansaram
|
Manohar Mansaram
|
1725006WL033870
|
00048
|
BKID0009534
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
2765
|
MP1725006_280823APB_FTO_238499
|
1725006000NRG24280820230278404
|
843814724
|
28/08/2023
|
anguribai
|
anguribai
|
1725006WL020478
|
00051
|
MAHB0000143
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1725006_280823APB_FTO_237730
|
1725006000NRG24280820230278090
|
843814424
|
28/08/2023
|
shita bai
|
shita bai
|
1725006WL020454
|
00697
|
BKID0NAMRGB
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
MP1725006_280623APB_FTO_133357
|
1725006000NRG24270620230119696
|
702461321
|
28/06/2023
|
Govind
|
Govind
|
1725006WL009253
|
00697
|
BKID0MG0268
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1725006_230623APB_FTO_121608
|
1725006000NRG24230620230100401
|
591204384
|
23/06/2023
|
tilak prabhu
|
tilak prabhu
|
1725006WL008380
|
00051
|
MAHB0000517
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
MP1725006_230623APB_FTO_121608
|
1725006000NRG24230620230098919
|
591204384
|
23/06/2023
|
radhabai
|
radhabai
|
1725006WL008259
|
00415
|
SBIN0017111
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2770
|
MP1725006_230623APB_FTO_121608
|
1725006000NRG24230620230098607
|
591204384
|
23/06/2023
|
manisha
|
manisha
|
1725006WL008236
|
00045
|
BARB0KHANDW
|
1326
|
28/06/2023
|
Account closed
|
2771
|
MP1725006_230623APB_FTO_121608
|
1725006000NRG24230620230098595
|
591204384
|
23/06/2023
|
manju
|
manju
|
1725006WL008236
|
00697
|
BKID0MG0269
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2772
|
MP1725006_230623APB_FTO_121608
|
1725006000NRG24230620230098572
|
591204384
|
23/06/2023
|
gajanand
|
gajanand
|
1725006WL008236
|
00697
|
BKID0MG0269
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1725006_220623FTO_119123
|
1725006000NRG24220620230095599
|
591363159
|
22/06/2023
|
Roshni
|
Roshni
|
1725006WL008071
|
00032
|
UTIB0000699
|
1326
|
28/06/2023
|
Account closed
|
2774
|
MP1725006_220723APB_FTO_181023
|
1725006000NRG24210720230201258
|
208325088
|
22/07/2023
|
Sangita bai dinesh
|
Sangita bai dinesh
|
1725006WL014216
|
00051
|
MAHB0000517
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2775
|
MP1725006_210723FTO_178882
|
1725006000NRG24210720230198835
|
208925968
|
21/07/2023
|
radheshyam
|
radheshyam
|
1725006WL014112
|
00697
|
BKID0MG0269
|
663
|
28/07/2023
|
Account closed
|
2776
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24210120240472439
|
|
21/01/2024
|
manisha
|
manisha
|
1725006WL033298
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24210120240472398
|
|
21/01/2024
|
Pravin
|
Pravin
|
1725006WL033293
|
00045
|
BARB0KHANDW
|
1326
|
24/04/2024
|
Account closed
|
2778
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24200120240471345
|
|
21/01/2024
|
bhaver mayaram
|
bhaver mayaram
|
1725006WL033254
|
00048
|
BKID0009534
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24200120240471315
|
|
21/01/2024
|
nagu khushiyaal
|
nagu khushiyaal
|
1725006WL033254
|
00048
|
BKID0009534
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
2780
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24200120240470964
|
|
21/01/2024
|
poonambhil
|
poonambhil
|
1725006WL033251
|
00048
|
BKID0009534
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2781
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24200120240470908
|
|
21/01/2024
|
rupali
|
rupali
|
1725006WL033251
|
00048
|
BKID0009534
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2782
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24200120240470897
|
|
21/01/2024
|
gopichand
|
gopichand
|
1725006WL033251
|
00048
|
BKID0009534
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2783
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24200120240470872
|
|
21/01/2024
|
mahesh champalal
|
mahesh champalal
|
1725006WL033251
|
00048
|
BKID0009534
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2784
|
MP1725006_200823APB_FTO_227120
|
1725006000NRG24190820230263969
|
728396167
|
20/08/2023
|
rekha
|
rekha
|
1725006WL019336
|
00697
|
BKID0MG0268
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MP1725006_200823APB_FTO_227120
|
1725006000NRG24190820230263723
|
728396167
|
20/08/2023
|
sanjubai
|
sanjubai
|
1725006WL019311
|
00051
|
MAHB0000143
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
MP1725006_200823APB_FTO_227120
|
1725006000NRG24190820230263666
|
728396167
|
20/08/2023
|
mayabai
|
mayabai
|
1725006WL019311
|
00051
|
MAHB0000517
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
MP1725006_200823APB_FTO_227120
|
1725006000NRG24190820230263637
|
728396167
|
20/08/2023
|
anguribai
|
anguribai
|
1725006WL019311
|
00051
|
MAHB0000143
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MP1725006_200823APB_FTO_227120
|
1725006000NRG24190820230263597
|
728396167
|
20/08/2023
|
Suresh Shivram
|
Suresh Shivram
|
1725006WL019310
|
00697
|
BKID0MG0285
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MP1725006_200623APB_FTO_110946
|
1725006000NRG24190620230082193
|
523155476
|
20/06/2023
|
pramila
|
pramila
|
1725006WL007369
|
00048
|
BKID0009507
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2790
|
MP1725006_200623APB_FTO_110946
|
1725006000NRG24190620230082151
|
523155476
|
20/06/2023
|
shankar kadava
|
shankar kadava
|
1725006WL007369
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1725006_200623APB_FTO_110946
|
1725006000NRG24190620230082145
|
523155476
|
20/06/2023
|
ranjanabai
|
ranjanabai
|
1725006WL007369
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1725006_200623APB_FTO_110946
|
1725006000NRG24190620230082120
|
523155476
|
20/06/2023
|
radhibai
|
radhibai
|
1725006WL007369
|
00048
|
BKID0009507
|
221
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2793
|
MP1725006_190124APB_FTO_436573
|
1725006000NRG24180120240467613
|
|
19/01/2024
|
punaibai
|
punaibai
|
1725006WL033078
|
00048
|
BKID0009516
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1725006_170723FTO_173823
|
1725006000NRG24170720230188995
|
091701274
|
17/07/2023
|
suneel
|
suneel
|
1725006WL013308
|
00051
|
MAHB0000143
|
1326
|
21/07/2023
|
No Such Account
|
2795
|
MP1725006_160923FTO_267386
|
1725006000NRG24150920230308540
|
|
16/09/2023
|
seema bai
|
seema bai
|
1725006WL022919
|
00048
|
BKID0009534
|
1326
|
16/11/2023
|
No Such Account
|
2796
|
MP1725006_140723APB_FTO_167865
|
1725006000NRG24140720230178880
|
069651895
|
14/07/2023
|
gaytri
|
gaytri
|
1725006WL012584
|
00048
|
BKID0009516
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24130720230177645
|
051029370
|
13/07/2023
|
Dhanu bai
|
Dhanu bai
|
1725006WL012524
|
00051
|
MAHB0000517
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24130720230177624
|
051029370
|
13/07/2023
|
bharat
|
bharat
|
1725006WL012524
|
00051
|
MAHB0000517
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2799
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24130720230177622
|
051029370
|
13/07/2023
|
jamunabai
|
jamunabai
|
1725006WL012524
|
00666
|
IDFB0041302
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2800
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24130720230177126
|
051029370
|
13/07/2023
|
Suman
|
Suman
|
1725006WL012499
|
00666
|
IDFB0041302
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2801
|
MP1725006_130723APB_FTO_166619
|
1725006000NRG24130720230176345
|
050974790
|
13/07/2023
|
sarika bai
|
sarika bai
|
1725006WL012469
|
00666
|
IDFB0041302
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2802
|
MP1725006_130723APB_FTO_166619
|
1725006000NRG24130720230176343
|
050974790
|
13/07/2023
|
ramayan bai
|
ramayan bai
|
1725006WL012469
|
00666
|
IDFB0041302
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2803
|
MP1725006_130723APB_FTO_166619
|
1725006000NRG24130720230176336
|
050974790
|
13/07/2023
|
devebdra
|
devebdra
|
1725006WL012469
|
00666
|
IDFB0041302
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2804
|
MP1725006_130723APB_FTO_166619
|
1725006000NRG24130720230176328
|
050974790
|
13/07/2023
|
DHARMENDRA RAMESHAVAR
|
DHARMENDRA RAMESHAVAR
|
1725006WL012469
|
00051
|
MAHB0000517
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2805
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24120720230175837
|
051029370
|
13/07/2023
|
tukaram
|
tukaram
|
1725006WL012442
|
00666
|
IDFB0041302
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2806
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24120720230175816
|
051029370
|
13/07/2023
|
harish kumar sankarlal soni
|
harish kumar sankarlal soni
|
1725006WL012440
|
00048
|
BKID0009514
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2807
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24120720230175807
|
051029370
|
13/07/2023
|
Hiralal Patel
|
Hiralal Patel
|
1725006WL012440
|
00666
|
IDFB0041322
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2808
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24120720230175779
|
051029370
|
13/07/2023
|
Shankar Madanlal
|
Shankar Madanlal
|
1725006WL012440
|
00048
|
BKID0009514
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2809
|
MP1725006_110523APB_FTO_37164
|
1725006000NRG24110520230010424
|
714634157
|
11/05/2023
|
roshani
|
roshani
|
1725006WL000952
|
00051
|
MAHB0000517
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1725006_110523APB_FTO_37164
|
1725006000NRG24110520230010416
|
714634157
|
11/05/2023
|
Sangita
|
Sangita
|
1725006WL000952
|
00051
|
MAHB0000517
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1725006_110523APB_FTO_37164
|
1725006000NRG24110520230010407
|
714634157
|
11/05/2023
|
Raghunandan
|
Raghunandan
|
1725006WL000952
|
00051
|
MAHB0000517
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1725006_100823APB_FTO_212936
|
1725006000NRG24100820230245175
|
589744484
|
10/08/2023
|
varsha
|
varsha
|
1725006WL017941
|
00048
|
BKID0009516
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1725007_240224APB_FTO_473897
|
1725007000NRG24240220240524347
|
302464427
|
24/02/2024
|
shekar bhawlal
|
shekar bhawlal
|
1725007WL035522
|
00697
|
BKID0MG0271
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
MP1725006_100823APB_FTO_212936
|
1725006000NRG24100820230244880
|
589744484
|
10/08/2023
|
sanjubai
|
sanjubai
|
1725006WL017931
|
00051
|
MAHB0000143
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1725006_100823APB_FTO_212936
|
1725006000NRG24100820230244837
|
589744484
|
10/08/2023
|
mayabai
|
mayabai
|
1725006WL017931
|
00051
|
MAHB0000517
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1725006_100823APB_FTO_212936
|
1725006000NRG24100820230244813
|
589744484
|
10/08/2023
|
anguribai
|
anguribai
|
1725006WL017931
|
00051
|
MAHB0000143
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2817
|
MP1725006_100523APB_FTO_35592
|
1725006000NRG24090520230009530
|
714748362
|
10/05/2023
|
Geeta Bai
|
Geeta Bai
|
1725006WL000852
|
00048
|
BKID0009507
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2818
|
MP1725006_080723APB_FTO_154991
|
1725006000NRG24080720230161543
|
892124249
|
08/07/2023
|
Anurag rathore
|
Anurag rathore
|
1725006WL011595
|
00697
|
BKID0MG0268
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1725006_080723APB_FTO_154991
|
1725006000NRG24080720230161523
|
892124249
|
08/07/2023
|
REENA
|
REENA
|
1725006WL011595
|
00045
|
BARB0KHANDW
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1725006_070523APB_FTO_32320
|
1725006000NRG24070520230008197
|
688278381
|
07/05/2023
|
ashaabai
|
ashaabai
|
1725006WL000727
|
00051
|
MAHB0000517
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MP1725006_060623FTO_75342
|
1725006000NRG24060620230043399
|
297634483
|
06/06/2023
|
shreeram bhairam
|
shreeram bhairam
|
1725006WL004480
|
00045
|
BARB0KHANDW
|
1326
|
12/06/2023
|
No Such Account
|
2822
|
MP1725006_070723APB_FTO_152782
|
1725006000NRG24050720230150555
|
892124092
|
07/07/2023
|
GITA
|
GITA
|
1725006WL010864
|
00048
|
BKID0009516
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2823
|
MP1725006_040423APB_FTO_2053
|
1725006000NRG23040420230774779
|
530953653
|
04/04/2023
|
vijaysingh
|
vijaysingh
|
1725006WL077249
|
00697
|
BKID0MG0285
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1725005_060623APB_FTO_76004
|
1725005055NRG24060620230044200
|
298080803
|
06/06/2023
|
madhubai
|
madhubai
|
1725005055WL004549
|
00666
|
IDFB0041302
|
884
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2825
|
MP1725005_311023FTO_338846
|
1725005053NRG24311020230356050
|
|
31/10/2023
|
Dff
|
Dff
|
1725005053WL026996
|
00553
|
INDB0000871
|
1105
|
15/11/2023
|
No Such Account
|
2826
|
MP1725005_311023FTO_338845
|
1725005053NRG24311020230355757
|
|
31/10/2023
|
BHURI
|
BHURI
|
1725005053WL026984
|
00415
|
SBIN0001472
|
1105
|
15/11/2023
|
No Such Account
|
2827
|
MP1725005_311023FTO_339710
|
1725005053NRG24301020230354873
|
|
31/10/2023
|
Savitri
|
Savitri
|
1725005053WL026946
|
00415
|
SBIN0006271
|
1105
|
15/11/2023
|
No Such Account
|
2828
|
MP1725005_311023FTO_339710
|
1725005053NRG24301020230354872
|
|
31/10/2023
|
Dinesh
|
Dinesh
|
1725005053WL026946
|
00415
|
SBIN0006271
|
1105
|
15/11/2023
|
No Such Account
|
2829
|
MP1725005_261023APB_FTO_333593
|
1725005053NRG24251020230347962
|
|
26/10/2023
|
Vikesh saravan
|
Vikesh saravan
|
1725005053WL026401
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
2830
|
MP1725005_131223APB_FTO_388390
|
1725005053NRG24121220230398847
|
|
13/12/2023
|
VIKESH
|
VIKESH
|
1725005053WL029963
|
00688
|
FINO0009003
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1725005_100224APB_FTO_459560
|
1725005053NRG24100220240505298
|
|
10/02/2024
|
soheb
|
soheb
|
1725005053WL034639
|
00697
|
BKID0MG0279
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1725005_100224APB_FTO_459560
|
1725005053NRG24100220240505294
|
|
10/02/2024
|
sadik
|
sadik
|
1725005053WL034639
|
00697
|
BKID0MG0279
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1725005_100224APB_FTO_459560
|
1725005053NRG24100220240505251
|
|
10/02/2024
|
pannalal
|
pannalal
|
1725005053WL034639
|
00415
|
SBIN0006271
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1725007_140224FTO_463293
|
1725007045NRG17230220190295978
|
273562946
|
14/02/2024
|
GOKUL RATAN
|
GOKUL RATAN
|
1725007WL034035
|
00051
|
MAHB0000616
|
167
|
11/04/2024
|
No Such Account
|
2835
|
MP1725007_140224FTO_463293
|
1725007045NRG17230220190295979
|
273562946
|
14/02/2024
|
GOKUL RATAN
|
GOKUL RATAN
|
1725007WL034035
|
00051
|
MAHB0000616
|
167
|
11/04/2024
|
No Such Account
|
2836
|
MP1725005_040723APB_FTO_146388
|
1725005053NRG24040720230144643
|
807020485
|
04/07/2023
|
ramkrishana
|
ramkrishana
|
1725005053WL010576
|
00666
|
IDFB0041302
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2837
|
MP1725005_251023APB_FTO_331865
|
1725005052NRG24251020230348578
|
|
25/10/2023
|
vinod
|
vinod
|
1725005052WL026458
|
00697
|
BKID0MG0279
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MP1725005_290623APB_FTO_136903
|
1725005051NRG24290620230126770
|
702225909
|
29/06/2023
|
KADVI GOPAL
|
KADVI GOPAL
|
1725005051WL009616
|
00697
|
BKID0MG0279
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
MP1725005_180124APB_FTO_436337
|
1725005051NRG24180120240466681
|
|
18/01/2024
|
dinesh
|
dinesh
|
1725005051WL033048
|
00666
|
IDFB0041302
|
663
|
24/04/2024
|
Participant not mapped to the product
|
2840
|
MP1725005_050723FTO_149321
|
1725005051NRG24050720230151635
|
211073983
|
05/07/2023
|
VIKASH
|
VIKASH
|
1725005WL0010945
|
00666
|
IDFB0041302
|
1105
|
29/07/2023
|
Account closed
|
2841
|
MP1725005_050723FTO_149321
|
1725005051NRG24050720230151634
|
211073983
|
05/07/2023
|
ajay
|
ajay
|
1725005WL0010945
|
00048
|
BKID0009529
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
2842
|
MP1725005_050723FTO_149321
|
1725005051NRG24050720230151633
|
211073983
|
05/07/2023
|
VIKASH
|
VIKASH
|
1725005WL0010945
|
00666
|
IDFB0041302
|
663
|
29/07/2023
|
Account closed
|
2843
|
MP1725007_280523APB_FTO_61216
|
1725007080NRG24280520230025678
|
078677052
|
28/05/2023
|
Surajbai
|
Surajbai
|
1725007080WL002801
|
00051
|
MAHB0000616
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1725005_100224APB_FTO_459571
|
1725005047NRG24100220240504314
|
|
10/02/2024
|
rakesh
|
rakesh
|
1725005047WL034614
|
00048
|
BKID0009512
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1725005_160823APB_FTO_221111
|
1725005046NRG24160820230256870
|
713577568
|
16/08/2023
|
pusapa bai
|
pusapa bai
|
1725005046WL018816
|
00697
|
BKID0MG0248
|
663
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1725005_160823APB_FTO_221111
|
1725005046NRG24160820230256841
|
713577568
|
16/08/2023
|
eliyash
|
eliyash
|
1725005046WL018816
|
00697
|
BKID0MG0248
|
442
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MP1725005_170423FTO_10418
|
1725005045NRG24170420230001216
|
639203559
|
17/04/2023
|
RAFIK
|
RAFIK
|
1725005045WL000088
|
00697
|
BKID0MG0277
|
1326
|
12/05/2023
|
No Such Account
|
2848
|
MP1725005_300523APB_FTO_64965
|
1725005043NRG24300520230029608
|
134313795
|
30/05/2023
|
chunnilal mohanlal
|
chunnilal mohanlal
|
1725005043WL003185
|
00048
|
BKID0009512
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1725005_141123APB_FTO_355075
|
1725005039NRG24141120230371537
|
|
14/11/2023
|
GANI KHA GULAB KHA
|
GANI KHA GULAB KHA
|
1725005039WL028012
|
00354
|
PUNB0131900
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MP1725005_141123APB_FTO_355075
|
1725005039NRG24141120230371535
|
|
14/11/2023
|
RAMESH HARJI
|
RAMESH HARJI
|
1725005039WL028012
|
00354
|
PUNB0131900
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
MP1725005_270523FTO_60053
|
1725005037NRG24250520230022759
|
078443761
|
27/05/2023
|
jhhg
|
jhhg
|
1725005037WL002577
|
00697
|
BKID0MG0279
|
1326
|
05/06/2023
|
No Such Account
|
2852
|
MP1725005_230224APB_FTO_473619
|
1725005036NRG24230220240523571
|
302352009
|
23/02/2024
|
Jitendra
|
Jitendra
|
1725005036WL035475
|
00697
|
BKID0MG0279
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
MP1725005_030823APB_FTO_202414
|
1725005035NRG24030820230231101
|
454510712
|
03/08/2023
|
BABU HAFIZ
|
BABU HAFIZ
|
1725005035WL016686
|
00697
|
BKID0MG0279
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1725005_130723APB_FTO_166181
|
1725005033NRG24130720230176769
|
050982636
|
13/07/2023
|
atmaram
|
atmaram
|
1725005033WL012481
|
00666
|
IDFB0041302
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2855
|
MP1725005_130723APB_FTO_166181
|
1725005033NRG24130720230176763
|
050982636
|
13/07/2023
|
ASHARAM JHALKIYA
|
ASHARAM JHALKIYA
|
1725005033WL012481
|
00666
|
IDFB0041302
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2856
|
MP1725005_230723APB_FTO_182131
|
1725005030NRG24220720230204485
|
207427088
|
23/07/2023
|
PREMLAL
|
PREMLAL
|
1725005030WL014370
|
00354
|
PUNB0131900
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1725005_190823APB_FTO_226817
|
1725005030NRG24190820230264545
|
728473468
|
19/08/2023
|
premlal pate
|
premlal pate
|
1725005030WL019398
|
00177
|
IOBA0003771
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1725005_141123APB_FTO_355075
|
1725005030NRG24131120230371145
|
|
14/11/2023
|
bhagwat bai
|
bhagwat bai
|
1725005030WL027993
|
00354
|
PUNB0131900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1725005_070723APB_FTO_153881
|
1725005030NRG24070720230158794
|
844196843
|
07/07/2023
|
PREMLAL
|
PREMLAL
|
1725005030WL011428
|
00354
|
PUNB0131900
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1725005_181023FTO_323964
|
1725005029NRG24091020230331088
|
|
18/10/2023
|
rukhamani bai
|
rukhamani bai
|
1725005WL0025133
|
00048
|
BKID0009512
|
1105
|
15/11/2023
|
No Such Account
|
2861
|
MP1725005_070723APB_FTO_153879
|
1725005029NRG24070720230158962
|
844205441
|
07/07/2023
|
Indersingh saktaversingh
|
Indersingh saktaversingh
|
1725005029WL011441
|
00048
|
BKID0009512
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
MP1725005_050723APB_FTO_147631
|
1725005029NRG24040720230147992
|
210890855
|
05/07/2023
|
Indersingh saktaversingh
|
Indersingh saktaversingh
|
1725005029WL010747
|
00048
|
BKID0009512
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
MP1725005_150923APB_FTO_266089
|
1725005028NRG24150920230307669
|
|
15/09/2023
|
rahul Solanki
|
rahul Solanki
|
1725005028WL022871
|
00152
|
HDFC0000912
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1725005_150923APB_FTO_266089
|
1725005028NRG24150920230307665
|
|
15/09/2023
|
rahul Solanki
|
rahul Solanki
|
1725005028WL022871
|
00152
|
HDFC0000912
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MP1725005_181023FTO_323964
|
1725005028NRG24081020230330060
|
|
18/10/2023
|
saheb
|
saheb
|
1725005WL0025013
|
00048
|
BKID0009512
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2866
|
MP1725005_181023FTO_323964
|
1725005028NRG24081020230330059
|
|
18/10/2023
|
SAheb singh
|
SAheb singh
|
1725005WL0025013
|
00048
|
BKID0009512
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2867
|
MP1725005_181023FTO_323964
|
1725005028NRG24081020230330058
|
|
18/10/2023
|
saheb
|
saheb
|
1725005WL0025013
|
00048
|
BKID0009512
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2868
|
MP1725005_181023FTO_323964
|
1725005028NRG24081020230330057
|
|
18/10/2023
|
SAheb singh
|
SAheb singh
|
1725005WL0025013
|
00048
|
BKID0009512
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2869
|
MP1725005_031223FTO_372180
|
1725005027NRG24021220230387484
|
|
03/12/2023
|
Suraj Bhan Singh Chouhan
|
Suraj Bhan Singh Chouhan
|
1725005WL0029134
|
00032
|
UTIB0000699
|
884
|
03/01/2024
|
No Such Account
|
2870
|
MP1725005_031223FTO_372180
|
1725005027NRG24021220230387483
|
|
03/12/2023
|
Suraj Bhan Singh Chouhan
|
Suraj Bhan Singh Chouhan
|
1725005WL0029134
|
00032
|
UTIB0000699
|
1105
|
03/01/2024
|
No Such Account
|
2871
|
MP1725005_260423FTO_19542
|
1725005026NRG24260420230004424
|
644203998
|
26/04/2023
|
hera bai
|
hera bai
|
1725005026WL000383
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
2872
|
MP1725005_140923APB_FTO_265237
|
1725005026NRG24140920230306115
|
|
14/09/2023
|
NIHALSINGH
|
NIHALSINGH
|
1725005026WL022736
|
00697
|
BKID0MG0248
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1725005_060623APB_FTO_76004
|
1725005025NRG24060620230043354
|
298080803
|
06/06/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL004479
|
00697
|
BKID0MG0268
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1725005_060623APB_FTO_76004
|
1725005025NRG24060620230043336
|
298080803
|
06/06/2023
|
Roshani
|
Roshani
|
1725005025WL004478
|
00462
|
UCBA0001345
|
1326
|
12/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2875
|
MP1725005_240423APB_FTO_16175
|
1725005024NRG24230420230003133
|
645252334
|
24/04/2023
|
SANTOSH
|
SANTOSH
|
1725005024WL000260
|
00048
|
BKID0009512
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2876
|
MP1725005_141123APB_FTO_355075
|
1725005022NRG24141120230371215
|
|
14/11/2023
|
SYANIBAI RAMKARSHAN
|
SYANIBAI RAMKARSHAN
|
1725005022WL027996
|
00048
|
BKID0009512
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1725005_140923APB_FTO_265237
|
1725005021NRG24140920230305547
|
|
14/09/2023
|
KOMAL
|
KOMAL
|
1725005021WL022697
|
00048
|
BKID0009512
|
1224
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
MP1725005_130723APB_FTO_166181
|
1725005019NRG24070720230156865
|
050982636
|
13/07/2023
|
SONA BAI
|
SONA BAI
|
1725005019WL011303
|
00415
|
SBIN0006271
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MP1725005_130723APB_FTO_166181
|
1725005019NRG24070720230156863
|
050982636
|
13/07/2023
|
ANJILI DHARE
|
ANJILI DHARE
|
1725005019WL011303
|
00415
|
SBIN0006271
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
MP1725005_190923APB_FTO_273370
|
1725005015NRG24180920230312361
|
|
19/09/2023
|
RUKHDU RAMA
|
RUKHDU RAMA
|
1725005015WL023197
|
00697
|
BKID0MG0262
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MP1725005_091023APB_FTO_311208
|
1725005015NRG24091020230330995
|
|
09/10/2023
|
RUKHDU RAMA
|
RUKHDU RAMA
|
1725005015WL025122
|
00697
|
BKID0MG0262
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
MP1725005_300923APB_FTO_296375
|
1725005012NRG24300920230324290
|
|
30/09/2023
|
Arjun
|
Arjun
|
1725005012WL024341
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MP1725005_160723APB_FTO_170873
|
1725005012NRG24160720230185122
|
069868062
|
16/07/2023
|
Shubham
|
Shubham
|
1725005012WL013017
|
00415
|
SBIN0006271
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MP1725005_220723APB_FTO_181653
|
1725005011NRG24220720230203723
|
207427118
|
22/07/2023
|
nainsing rawat
|
nainsing rawat
|
1725005011WL014347
|
00415
|
SBIN0004092
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1725005_060623APB_FTO_76004
|
1725005011NRG24060620230043873
|
298080803
|
06/06/2023
|
NENSINGH
|
NENSINGH
|
1725005011WL004529
|
00415
|
SBIN0004092
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1725005_050723FTO_149321
|
1725005011NRG24050720230151630
|
211073983
|
05/07/2023
|
NENSINGH
|
NENSINGH
|
1725005WL0010943
|
00415
|
SBIN0000408
|
1326
|
28/07/2023
|
Account closed
|
2887
|
MP1725005_050723FTO_149321
|
1725005011NRG24050720230151628
|
211073983
|
05/07/2023
|
NENSINGH
|
NENSINGH
|
1725005WL0010943
|
00415
|
SBIN0000408
|
1326
|
28/07/2023
|
Account closed
|
2888
|
MP1725005_050723FTO_149321
|
1725005011NRG24050720230151627
|
211073983
|
05/07/2023
|
NENSINGH
|
NENSINGH
|
1725005WL0010943
|
00415
|
SBIN0000408
|
884
|
28/07/2023
|
Account closed
|
2889
|
MP1725005_300523APB_FTO_64965
|
1725005008NRG24300520230029109
|
134313795
|
30/05/2023
|
LOMESH PANNALAL
|
LOMESH PANNALAL
|
1725005008WL003080
|
00048
|
BKID0009512
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MP1725005_181023FTO_323964
|
1725005008NRG24091020230331087
|
|
18/10/2023
|
Mamta bai
|
Mamta bai
|
1725005WL0025132
|
00048
|
BKID0009512
|
1326
|
15/11/2023
|
Account closed
|
2891
|
MP1725005_181023FTO_323964
|
1725005008NRG24091020230331086
|
|
18/10/2023
|
Kantilal
|
Kantilal
|
1725005WL0025132
|
00048
|
BKID0009512
|
1326
|
15/11/2023
|
Account closed
|
2892
|
MP1725005_160723APB_FTO_171100
|
1725005006NRG24160720230185720
|
070016883
|
16/07/2023
|
Kailash kallu
|
Kailash kallu
|
1725005006WL013093
|
00697
|
BKID0MG0277
|
1326
|
20/07/2023
|
Account closed
|
2893
|
MP1725005_181023FTO_323964
|
1725005004NRG24091020230331084
|
|
18/10/2023
|
Durga
|
Durga
|
1725005WL0025131
|
00354
|
PUNB0131900
|
663
|
15/11/2023
|
No Such Account
|
2894
|
MP1725005_120623APB_FTO_86159
|
1725005003NRG24120620230059519
|
364303598
|
12/06/2023
|
NANKRAM
|
NANKRAM
|
1725005003WL005860
|
00048
|
BKID0009512
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
MP1725005_120623APB_FTO_84836
|
1725005003NRG24110620230056472
|
364597094
|
12/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1725005003WL005702
|
00415
|
SBIN0006271
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
MP1725005_071223FTO_379765
|
1725005002NRG24071220230392972
|
|
07/12/2023
|
mukesh
|
mukesh
|
1725005002WL029600
|
00045
|
BARB0KHANDW
|
1547
|
12/03/2024
|
No Such Account
|
2897
|
MP1725005_250823APB_FTO_235334
|
1725005001NRG24250820230273314
|
843680098
|
25/08/2023
|
Mahendra
|
Mahendra
|
1725005001WL020096
|
00697
|
BKID0MG0262
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1725005_260224APB_FTO_475798
|
1725005000NRG24260220240527485
|
301922271
|
26/02/2024
|
vinayak parashar
|
vinayak parashar
|
1725005WL035674
|
00089
|
CBIN0280761
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1725005_260224APB_FTO_475798
|
1725005000NRG24260220240527478
|
301922271
|
26/02/2024
|
Sitabai
|
Sitabai
|
1725005WL035674
|
00354
|
PUNB0131900
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
MP1725005_250523FTO_56238
|
1725005000NRG24250520230022204
|
049816235
|
25/05/2023
|
salita
|
salita
|
1725005WL002526
|
00697
|
BKID0MG0277
|
1224
|
30/05/2023
|
No Such Account
|
2901
|
MP1725005_230124APB_FTO_440008
|
1725005000NRG24200120240472142
|
|
23/01/2024
|
Dilip
|
Dilip
|
1725005WL033279
|
00697
|
BKID0MG0248
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MP1725005_180224APB_FTO_467262
|
1725005000NRG24180220240516286
|
303107612
|
18/02/2024
|
KUSUMBAI MULCHAND
|
KUSUMBAI MULCHAND
|
1725005WL035126
|
00048
|
BKID0009512
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1725005_170623APB_FTO_97943
|
1725005000NRG24170620230075981
|
514379218
|
17/06/2023
|
SAYNA ANTARSING
|
SAYNA ANTARSING
|
1725005WL007025
|
00697
|
BKID0MG0279
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
MP1725005_160523FTO_44799
|
1725005000NRG24160520230014263
|
836297786
|
16/05/2023
|
salita
|
salita
|
1725005WL001558
|
00697
|
BKID0MG0277
|
1224
|
24/05/2023
|
No Such Account
|
2905
|
MP1725005_160523APB_FTO_43710
|
1725005000NRG24150520230013557
|
836293669
|
16/05/2023
|
Geeta bai Ramratan
|
Geeta bai Ramratan
|
1725005WL001463
|
00048
|
BKID0009512
|
884
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
MP1725005_100224APB_FTO_459571
|
1725005000NRG24100220240504613
|
|
10/02/2024
|
KUNJILAL BHAIRAM
|
KUNJILAL BHAIRAM
|
1725005WL034619
|
00462
|
UCBA0001345
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
MP1725005_100224APB_FTO_459571
|
1725005000NRG24100220240504349
|
|
10/02/2024
|
Gaurishankar
|
Gaurishankar
|
1725005WL034617
|
00697
|
BKID0MG0262
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1725005_181023FTO_323964
|
1725005000NRG24091020230330915
|
|
18/10/2023
|
lakhan kabu
|
lakhan kabu
|
1725005WL0025115
|
00048
|
BKID0009512
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2909
|
MP1725005_181023FTO_323964
|
1725005000NRG24091020230330914
|
|
18/10/2023
|
Kantilal
|
Kantilal
|
1725005WL0025114
|
00048
|
BKID0009512
|
1105
|
15/11/2023
|
Account closed
|
2910
|
MP1725005_060623APB_FTO_76004
|
1725005000NRG24060620230043101
|
298080803
|
06/06/2023
|
jivantibai
|
jivantibai
|
1725005WL004457
|
00697
|
BKID0MG0262
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1725005_060623APB_FTO_76004
|
1725005000NRG24060620230043099
|
298080803
|
06/06/2023
|
Vinitabai
|
Vinitabai
|
1725005WL004457
|
00697
|
BKID0MG0262
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1725005_060623APB_FTO_76004
|
1725005000NRG24060620230043095
|
298080803
|
06/06/2023
|
Amravatibai
|
Amravatibai
|
1725005WL004457
|
00697
|
BKID0MG0262
|
442
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1725005_060623APB_FTO_76004
|
1725005000NRG24060620230042975
|
298080803
|
06/06/2023
|
jiwantibai
|
jiwantibai
|
1725005WL004457
|
00697
|
BKID0MG0262
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MP1725004_070623APB_FTO_78082
|
1725004075NRG24070620230044690
|
322079290
|
07/06/2023
|
VISHRAM
|
VISHRAM
|
1725004075WL004606
|
00048
|
BKID0009503
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1725004_121223FTO_387791
|
1725004073NRG24041220230389134
|
|
12/12/2023
|
ramesh
|
ramesh
|
1725004WL0029289
|
00051
|
MAHB0000700
|
1326
|
12/03/2024
|
Account closed
|
2916
|
MP1725004_280224APB_FTO_478406
|
1725004068NRG24280220240530344
|
301714079
|
28/02/2024
|
Aajmal
|
Aajmal
|
1725004068WL035824
|
00354
|
PUNB0049600
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1725004_150623APB_FTO_94416
|
1725004068NRG24140620230066589
|
449719797
|
15/06/2023
|
shobharam
|
shobharam
|
1725004068WL006427
|
00415
|
SBIN0008522
|
1547
|
22/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2918
|
MP1725004_021123APB_FTO_343377
|
1725004068NRG23050720220356464
|
|
02/11/2023
|
ladkibai
|
ladkibai
|
1725004068WL012129
|
00415
|
SBIN0008522
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1725004_280723APB_FTO_192630
|
1725004062NRG24280720230217861
|
299368239
|
28/07/2023
|
Maina ba
|
Maina ba
|
1725004062WL015366
|
00048
|
BKID0009975
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1725004_220723APB_FTO_181939
|
1725004062NRG24210720230200465
|
208051222
|
22/07/2023
|
Maina ba
|
Maina ba
|
1725004062WL014162
|
00048
|
BKID0009975
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
MP1725004_250823APB_FTO_235746
|
1725004059NRG24250820230273918
|
843661940
|
25/08/2023
|
dharmendra
|
dharmendra
|
1725004059WL020146
|
00051
|
MAHB0000700
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1725004_250823APB_FTO_235746
|
1725004059NRG24250820230273916
|
843661940
|
25/08/2023
|
SULOCHANA
|
SULOCHANA
|
1725004059WL020146
|
00415
|
SBIN0030174
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1725004_230623APB_FTO_122212
|
1725004059NRG24230620230099289
|
703934082
|
23/06/2023
|
SULOCHANA
|
SULOCHANA
|
1725004059WL008312
|
00415
|
SBIN0030174
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1725004_110823APB_FTO_215893
|
1725004059NRG24100820230246763
|
589715681
|
11/08/2023
|
SULOCHANA
|
SULOCHANA
|
1725004059WL018059
|
00415
|
SBIN0030174
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
MP1725004_301023FTO_338590
|
1725004047NRG24301020230354642
|
|
30/10/2023
|
SANTOSH
|
SANTOSH
|
1725004047WL026943
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2926
|
MP1725004_121223FTO_387791
|
1725004047NRG24111220230397734
|
|
12/12/2023
|
SANTOSH
|
SANTOSH
|
1725004WL0029890
|
00703
|
AIRP0000001
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
2927
|
MP1725004_121223FTO_387791
|
1725004047NRG24111220230397733
|
|
12/12/2023
|
SANTOSH
|
SANTOSH
|
1725004WL0029890
|
00703
|
AIRP0000001
|
442
|
12/03/2024
|
A/c Blocked or Frozen
|
2928
|
MP1725004_121223FTO_387791
|
1725004047NRG24111220230397732
|
|
12/12/2023
|
SANTOSH
|
SANTOSH
|
1725004WL0029890
|
00703
|
AIRP0000001
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
2929
|
MP1725004_090623APB_FTO_81900
|
1725004040NRG24090620230049947
|
365325620
|
09/06/2023
|
Rina
|
Rina
|
1725004040WL005137
|
00048
|
BKID0009512
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
MP1725004_210723FTO_180432
|
1725004013NRG24210720230200188
|
208797153
|
21/07/2023
|
sarswati bai
|
sarswati bai
|
1725004013WL014143
|
00048
|
BKID0NAMRGB
|
1326
|
28/07/2023
|
No Such Account
|
2931
|
MP1725004_120723FTO_163969
|
1725004011NRG24120720230174109
|
892115422
|
12/07/2023
|
pramila
|
pramila
|
1725004011WL012348
|
00415
|
SBIN0030163
|
1547
|
16/07/2023
|
No Such Account
|
2932
|
MP1725004_100723APB_FTO_159100
|
1725004009NRG24100720230166613
|
858008934
|
10/07/2023
|
prahlad
|
prahlad
|
1725004009WL011840
|
00048
|
BKID0009975
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2933
|
MP1725004_030723APB_FTO_146086
|
1725004009NRG24030720230144144
|
810043337
|
03/07/2023
|
shravan
|
shravan
|
1725004009WL010546
|
00697
|
BKID0NAMRGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MP1725004_121223FTO_387791
|
1725004005NRG24111220230397940
|
|
12/12/2023
|
bharati
|
bharati
|
1725004WL0029896
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
2935
|
MP1725004_010723APB_FTO_142341
|
1725004000NRG24300620230133203
|
799760077
|
01/07/2023
|
anjubai
|
anjubai
|
1725004WL009958
|
00697
|
BKID0MG0278
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1725004_010723APB_FTO_142341
|
1725004000NRG24300620230132634
|
799760077
|
01/07/2023
|
mularam
|
mularam
|
1725004WL009941
|
00415
|
SBIN0030337
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1725004_300623FTO_139870
|
1725004000NRG24300620230132511
|
799986686
|
30/06/2023
|
kala
|
kala
|
1725004WL009930
|
00697
|
BKID0MG0278
|
1105
|
13/07/2023
|
No Such Account
|
2938
|
MP1725004_300623FTO_139870
|
1725004000NRG24300620230132500
|
799986686
|
30/06/2023
|
Sunita bai
|
Sunita bai
|
1725004WL009928
|
00048
|
BKID0009503
|
884
|
13/07/2023
|
No Such Account
|
2939
|
MP1725004_300623FTO_139870
|
1725004000NRG24300620230132291
|
799986686
|
30/06/2023
|
SURAJ
|
SURAJ
|
1725004WL009923
|
00048
|
BKID0009975
|
1547
|
13/07/2023
|
No Such Account
|
2940
|
MP1725004_300623FTO_139870
|
1725004000NRG24300620230129072
|
799986686
|
30/06/2023
|
CHINTARAM AVASE
|
CHINTARAM AVASE
|
1725004WL009726
|
00354
|
PUNB0049600
|
1326
|
13/07/2023
|
No Such Account
|
2941
|
MP1725004_010723APB_FTO_142341
|
1725004000NRG24300620230129019
|
799760077
|
01/07/2023
|
arun
|
arun
|
1725004WL009725
|
00697
|
BKID0NAMRGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MP1725004_010723APB_FTO_142341
|
1725004000NRG24300620230129015
|
799760077
|
01/07/2023
|
sangita bai
|
sangita bai
|
1725004WL009725
|
00415
|
SBIN0030337
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2943
|
MP1725004_280623APB_FTO_135513
|
1725004000NRG24280620230121770
|
702355792
|
28/06/2023
|
Harinarayan
|
Harinarayan
|
1725004WL009359
|
00045
|
BARB0DBBBIR
|
442
|
05/07/2023
|
invalid Bank Identifier
|
2944
|
MP1725004_251023APB_FTO_331452
|
1725004000NRG24251020230347817
|
|
25/10/2023
|
rajpal singh
|
rajpal singh
|
1725004WL026388
|
00697
|
BKID0MG0273
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1725004_240623APB_FTO_124696
|
1725004000NRG24240620230102023
|
591137034
|
24/06/2023
|
arun
|
arun
|
1725004WL008424
|
00697
|
BKID0NAMRGB
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
MP1725004_240623APB_FTO_124696
|
1725004000NRG24240620230102019
|
591137034
|
24/06/2023
|
sangita bai
|
sangita bai
|
1725004WL008424
|
00415
|
SBIN0030337
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2947
|
MP1725004_230623APB_FTO_122212
|
1725004000NRG24230620230100982
|
703934082
|
23/06/2023
|
reshambai
|
reshambai
|
1725004WL008394
|
00048
|
BKID0009503
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2948
|
MP1725004_230623APB_FTO_122212
|
1725004000NRG24220620230097420
|
703934082
|
23/06/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL008184
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1725004_230623APB_FTO_122212
|
1725004000NRG24220620230097412
|
703934082
|
23/06/2023
|
Prakash
|
Prakash
|
1725004WL008184
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1725004_211123FTO_361442
|
1725004000NRG24211120230377604
|
|
21/11/2023
|
suresh
|
suresh
|
1725004WL028391
|
00415
|
SBIN0007138
|
442
|
03/01/2024
|
Account closed
|
2951
|
MP1725004_220423FTO_15333
|
1725004000NRG24210420230002606
|
646503989
|
22/04/2023
|
Antimbala bai mukesh
|
Antimbala bai mukesh
|
1725004WL000190
|
00048
|
BKID0009546
|
1428
|
12/05/2023
|
Account closed
|
2952
|
MP1725004_210224APB_FTO_471252
|
1725004000NRG24210220240521512
|
302513786
|
21/02/2024
|
kailash mayaram balahi
|
kailash mayaram balahi
|
1725004WL035372
|
00051
|
MAHB0000700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1725004_251023FTO_332172
|
1725004000NRG24201020230343324
|
|
25/10/2023
|
Badan Singh
|
Badan Singh
|
1725004WL0026132
|
00048
|
BKID0009546
|
1326
|
15/11/2023
|
Account closed
|
2954
|
MP1725004_190823FTO_226812
|
1725004000NRG24190820230264034
|
728508507
|
19/08/2023
|
fulshing
|
fulshing
|
1725004WL019338
|
00666
|
IDFB0041322
|
1326
|
25/08/2023
|
No Such Account
|
2955
|
MP1725004_180723APB_FTO_174407
|
1725004000NRG24180720230190113
|
091573597
|
18/07/2023
|
anjubai
|
anjubai
|
1725004WL013419
|
00697
|
BKID0MG0278
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1725004_251023FTO_332172
|
1725004000NRG24171020230338420
|
|
25/10/2023
|
mangai bai
|
mangai bai
|
1725004WL0025804
|
00415
|
SBIN0030174
|
1326
|
15/11/2023
|
No Such Account
|
2957
|
MP1725004_251023FTO_332172
|
1725004000NRG24171020230338417
|
|
25/10/2023
|
Arti
|
Arti
|
1725004WL0025804
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
2958
|
MP1725004_251023FTO_332172
|
1725004000NRG24171020230338416
|
|
25/10/2023
|
Arti
|
Arti
|
1725004WL0025804
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
2959
|
MP1725004_251023FTO_332172
|
1725004000NRG24171020230338415
|
|
25/10/2023
|
sajan
|
sajan
|
1725004WL0025804
|
00415
|
SBIN0030174
|
1326
|
15/11/2023
|
No Such Account
|
2960
|
MP1725004_251023FTO_332172
|
1725004000NRG24171020230338414
|
|
25/10/2023
|
fulshing
|
fulshing
|
1725004WL0025804
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
2961
|
MP1725004_251023FTO_332172
|
1725004000NRG24171020230338413
|
|
25/10/2023
|
fulshing
|
fulshing
|
1725004WL0025804
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
2962
|
MP1725004_150623APB_FTO_94416
|
1725004000NRG24150620230071543
|
449719797
|
15/06/2023
|
arun
|
arun
|
1725004WL006662
|
00697
|
BKID0NAMRGB
|
1547
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2963
|
MP1725004_150623APB_FTO_94416
|
1725004000NRG24150620230068031
|
449719797
|
15/06/2023
|
mahesh
|
mahesh
|
1725004WL006526
|
00048
|
BKID0009503
|
1547
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2964
|
MP1725004_141223FTO_391864
|
1725004000NRG24141220230402060
|
|
14/12/2023
|
lalu prasad ghate
|
lalu prasad ghate
|
1725004WL030168
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
2965
|
MP1725004_140923FTO_265606
|
1725004000NRG24140920230306274
|
|
14/09/2023
|
Vaishnavi Solanki
|
Vaishnavi Solanki
|
1725004WL022752
|
00051
|
MAHB0000142
|
1326
|
05/10/2023
|
Account closed
|
2966
|
MP1725004_140623FTO_92204
|
1725004000NRG24140620230066209
|
450052487
|
14/06/2023
|
japal
|
japal
|
1725004WL006381
|
00048
|
BKID0009525
|
1547
|
22/06/2023
|
No Such Account
|
2967
|
MP1725004_140623FTO_92204
|
1725004000NRG24140620230066178
|
450052487
|
14/06/2023
|
Madhu
|
Madhu
|
1725004WL006381
|
00688
|
FINO0001446
|
1547
|
22/06/2023
|
A/c Blocked or Frozen
|
2968
|
MP1725004_140623FTO_92204
|
1725004000NRG24140620230065761
|
450052487
|
14/06/2023
|
Raksha bai
|
Raksha bai
|
1725004WL006360
|
00415
|
SBIN0008522
|
442
|
22/06/2023
|
No Such Account
|
2969
|
MP1725004_130523APB_FTO_40437
|
1725004000NRG24130520230011448
|
775767804
|
13/05/2023
|
Prem bai
|
Prem bai
|
1725004WL001176
|
00048
|
BKID0009975
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MP1725004_121223FTO_387791
|
1725004000NRG24111220230398311
|
|
12/12/2023
|
jitendra
|
jitendra
|
1725004WL0029921
|
00415
|
SBIN0030174
|
1105
|
12/03/2024
|
No Such Account
|
2971
|
MP1725004_121223FTO_387791
|
1725004000NRG24111220230398310
|
|
12/12/2023
|
jitendra
|
jitendra
|
1725004WL0029921
|
00415
|
SBIN0030174
|
1326
|
12/03/2024
|
No Such Account
|
2972
|
MP1725004_121223FTO_387791
|
1725004000NRG24111220230398309
|
|
12/12/2023
|
jitendra
|
jitendra
|
1725004WL0029921
|
00415
|
SBIN0030174
|
884
|
12/03/2024
|
No Such Account
|
2973
|
MP1725004_121223FTO_387791
|
1725004000NRG24111220230397121
|
|
12/12/2023
|
japal
|
japal
|
1725004WL0029834
|
00048
|
BKID0009546
|
1547
|
12/03/2024
|
No Such Account
|
2974
|
MP1725004_121223FTO_387791
|
1725004000NRG24111220230397120
|
|
12/12/2023
|
japal
|
japal
|
1725004WL0029834
|
00048
|
BKID0009546
|
1326
|
12/03/2024
|
No Such Account
|
2975
|
MP1725004_121223FTO_387791
|
1725004000NRG24111220230396910
|
|
12/12/2023
|
Badan Singh
|
Badan Singh
|
1725004WL0029825
|
00048
|
BKID0009546
|
1326
|
12/03/2024
|
Account closed
|
2976
|
MP1725004_120623FTO_85014
|
1725004000NRG24110620230056420
|
364585113
|
12/06/2023
|
Sarshvati
|
Sarshvati
|
1725004WL005697
|
00048
|
BKID0009503
|
1547
|
15/06/2023
|
Account closed
|
2977
|
MP1725004_120623FTO_85014
|
1725004000NRG24110620230056225
|
364585113
|
12/06/2023
|
japal
|
japal
|
1725004WL005682
|
00048
|
BKID0009525
|
1326
|
15/06/2023
|
No Such Account
|
2978
|
MP1725004_120623FTO_85014
|
1725004000NRG24110620230056194
|
364585113
|
12/06/2023
|
Madhu
|
Madhu
|
1725004WL005682
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2979
|
MP1725004_120623FTO_85014
|
1725004000NRG24110620230055049
|
364585113
|
12/06/2023
|
gendalal
|
gendalal
|
1725004WL005600
|
00354
|
PUNB0049600
|
243
|
15/06/2023
|
Account closed
|
2980
|
MP1725004_100723APB_FTO_159100
|
1725004000NRG24100720230166992
|
858008934
|
10/07/2023
|
glnar shah
|
glnar shah
|
1725004WL011870
|
00051
|
MAHB0000700
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2981
|
MP1725004_100723APB_FTO_159100
|
1725004000NRG24100720230166990
|
858008934
|
10/07/2023
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL011870
|
00415
|
SBIN0030174
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MP1725004_031123FTO_344707
|
1725004000NRG24091020230330500
|
|
03/11/2023
|
Narendra Dode
|
Narendra Dode
|
1725004WL025057
|
00354
|
PUNB0049600
|
663
|
04/01/2024
|
No Such Account
|
2983
|
MP1725004_090823APB_FTO_211209
|
1725004000NRG24090820230242513
|
534326235
|
09/08/2023
|
sanjay
|
sanjay
|
1725004WL017705
|
00697
|
BKID0MG0278
|
1105
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1725004_090823APB_FTO_211209
|
1725004000NRG24090820230242464
|
534326235
|
09/08/2023
|
rajesh
|
rajesh
|
1725004WL017700
|
00666
|
IDFB0041322
|
1326
|
15/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2985
|
MP1725004_090823FTO_211199
|
1725004000NRG24090820230242384
|
534326213
|
09/08/2023
|
dipak
|
dipak
|
1725004WL017672
|
00051
|
MAHB0000700
|
1326
|
15/08/2023
|
No Such Account
|
2986
|
MP1725004_090623APB_FTO_81900
|
1725004000NRG24090620230048954
|
365325620
|
09/06/2023
|
arun
|
arun
|
1725004WL005086
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2987
|
MP1725004_070623APB_FTO_78082
|
1725004000NRG24070620230046267
|
322079290
|
07/06/2023
|
dinesh
|
dinesh
|
1725004WL004780
|
00045
|
BARB0DBBBIR
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390785
|
|
12/12/2023
|
virendar
|
virendar
|
1725004WL0029430
|
00666
|
IDFB0041322
|
1547
|
12/03/2024
|
No Such Account
|
2989
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390784
|
|
12/12/2023
|
virendar
|
virendar
|
1725004WL0029430
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
No Such Account
|
2990
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390783
|
|
12/12/2023
|
sajan
|
sajan
|
1725004WL0029430
|
00415
|
SBIN0030174
|
1326
|
12/03/2024
|
No Such Account
|
2991
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390782
|
|
12/12/2023
|
sajan
|
sajan
|
1725004WL0029430
|
00415
|
SBIN0030174
|
1326
|
12/03/2024
|
No Such Account
|
2992
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390781
|
|
12/12/2023
|
sajan
|
sajan
|
1725004WL0029430
|
00415
|
SBIN0030174
|
1326
|
12/03/2024
|
No Such Account
|
2993
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390780
|
|
12/12/2023
|
sajan
|
sajan
|
1725004WL0029430
|
00415
|
SBIN0030174
|
1326
|
12/03/2024
|
No Such Account
|
2994
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390779
|
|
12/12/2023
|
manoj yadav
|
manoj yadav
|
1725004WL0029430
|
00048
|
BKID0009975
|
1326
|
12/03/2024
|
No Such Account
|
2995
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390778
|
|
12/12/2023
|
manoj yadav
|
manoj yadav
|
1725004WL0029430
|
00048
|
BKID0009975
|
884
|
12/03/2024
|
No Such Account
|
2996
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390777
|
|
12/12/2023
|
Arti
|
Arti
|
1725004WL0029430
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
No Such Account
|
2997
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390776
|
|
12/12/2023
|
Arti
|
Arti
|
1725004WL0029430
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
No Such Account
|
2998
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390775
|
|
12/12/2023
|
Arti
|
Arti
|
1725004WL0029430
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
No Such Account
|
2999
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390774
|
|
12/12/2023
|
Arti
|
Arti
|
1725004WL0029430
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
No Such Account
|
3000
|
MP1725004_121223FTO_387791
|
1725004000NRG24041220230389249
|
|
12/12/2023
|
sima
|
sima
|
1725004WL0029297
|
00415
|
SBIN0030298
|
884
|
12/03/2024
|
No Such Account
|
3001
|
MP1725004_040923FTO_250251
|
1725004000NRG24040920230291161
|
066495055
|
04/09/2023
|
fulshing
|
fulshing
|
1725004WL021464
|
00666
|
IDFB0041322
|
1326
|
12/09/2023
|
No Such Account
|
3002
|
MP1725004_040923FTO_250251
|
1725004000NRG24040920230291160
|
066495055
|
04/09/2023
|
fulshing
|
fulshing
|
1725004WL021464
|
00666
|
IDFB0041322
|
1326
|
12/09/2023
|
No Such Account
|
3003
|
MP1725004_040923FTO_250251
|
1725004000NRG24040920230291008
|
066495055
|
04/09/2023
|
maya bai
|
maya bai
|
1725004WL021446
|
00354
|
PUNB0049600
|
1326
|
12/09/2023
|
No Such Account
|
3004
|
MP1725004_040923FTO_250251
|
1725004000NRG24040920230291004
|
066495055
|
04/09/2023
|
Badan Singh
|
Badan Singh
|
1725004WL021446
|
00048
|
BKID0009546
|
1326
|
12/09/2023
|
Account closed
|
3005
|
MP1725004_040923FTO_250251
|
1725004000NRG24040920230290788
|
066495055
|
04/09/2023
|
jitendra
|
jitendra
|
1725004WL021431
|
00415
|
SBIN0030174
|
1105
|
12/09/2023
|
No Such Account
|
3006
|
MP1725004_040523APB_FTO_29651
|
1725004000NRG24040520230007531
|
686971286
|
04/05/2023
|
nandram
|
nandram
|
1725004WL000607
|
00051
|
MAHB0000700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1725004_030723APB_FTO_146086
|
1725004000NRG24030720230143870
|
810043337
|
03/07/2023
|
glnar shah
|
glnar shah
|
1725004WL010531
|
00051
|
MAHB0000700
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3008
|
MP1725004_030723APB_FTO_146086
|
1725004000NRG24030720230142893
|
810043337
|
03/07/2023
|
sandhya rathod
|
sandhya rathod
|
1725004WL010440
|
00051
|
MAHB0000700
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1725004_030723APB_FTO_146086
|
1725004000NRG24020720230141853
|
810043337
|
03/07/2023
|
reshambai
|
reshambai
|
1725004WL010361
|
00048
|
BKID0009503
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3010
|
MP1725004_010723APB_FTO_142341
|
1725004000NRG24010720230135018
|
799760077
|
01/07/2023
|
NAVAL
|
NAVAL
|
1725004WL010050
|
00415
|
SBIN0030029
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1725004_010723APB_FTO_142341
|
1725004000NRG24010720230134996
|
799760077
|
01/07/2023
|
Atul
|
Atul
|
1725004WL010047
|
00048
|
BKID0009503
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
3012
|
MP1725003_311023FTO_340096
|
1725003000NRG24311020230356582
|
|
31/10/2023
|
Anita Bai
|
Anita Bai
|
1725003WL027021
|
00703
|
AIRP0000001
|
2431
|
15/11/2023
|
A/c Blocked or Frozen
|
3013
|
MP1725003_311023APB_FTO_340049
|
1725003000NRG24311020230355740
|
|
31/10/2023
|
SUKHLAL OMKAR
|
SUKHLAL OMKAR
|
1725003WL026982
|
00688
|
FINO0009003
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1725003_310124APB_FTO_449209
|
1725003000NRG24310120240489729
|
|
31/01/2024
|
HOUSHILAL GAJANAND
|
HOUSHILAL GAJANAND
|
1725003WL033958
|
00048
|
BKID0009530
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
3015
|
MP1725003_300823FTO_241798
|
1725003000NRG24300820230282432
|
022016249
|
30/08/2023
|
kirti
|
kirti
|
1725003WL020733
|
00703
|
AIRP0000001
|
1547
|
08/09/2023
|
A/c Blocked or Frozen
|
3016
|
MP1725003_300723FTO_194786
|
1725003000NRG24290720230221728
|
298824008
|
30/07/2023
|
Durgaprasad Gour
|
Durgaprasad Gour
|
1725003WL015805
|
00689
|
AUBL0002315
|
1989
|
02/08/2023
|
Account closed
|
3017
|
MP1725003_280923FTO_294010
|
1725003000NRG24280920230322581
|
|
28/09/2023
|
Jayram
|
Jayram
|
1725003WL024217
|
00045
|
BARB0KHANDW
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3018
|
MP1725003_210823APB_FTO_229358
|
1725003000NRG24210820230267154
|
765011054
|
21/08/2023
|
SHANKAR
|
SHANKAR
|
1725003WL019600
|
00415
|
SBIN0004517
|
1547
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3019
|
MP1725003_210823FTO_228247
|
1725003000NRG24210820230266128
|
730192812
|
21/08/2023
|
chandar
|
chandar
|
1725003WL019524
|
00048
|
BKID0009529
|
1326
|
25/08/2023
|
No Such Account
|
3020
|
MP1725003_210823FTO_228247
|
1725003000NRG24210820230266127
|
730192812
|
21/08/2023
|
mahendarsing
|
mahendarsing
|
1725003WL019524
|
00048
|
BKID0009529
|
1326
|
25/08/2023
|
No Such Account
|
3021
|
MP1725003_210823FTO_228247
|
1725003000NRG24210820230266126
|
730192812
|
21/08/2023
|
anita
|
anita
|
1725003WL019524
|
00048
|
BKID0009529
|
1326
|
25/08/2023
|
No Such Account
|
3022
|
MP1725003_210823FTO_228247
|
1725003000NRG24210820230266125
|
730192812
|
21/08/2023
|
bhimsing
|
bhimsing
|
1725003WL019524
|
00048
|
BKID0009529
|
1326
|
25/08/2023
|
No Such Account
|
3023
|
MP1725003_200224APB_FTO_469938
|
1725003000NRG24200220240520333
|
302669033
|
20/02/2024
|
ANAND
|
ANAND
|
1725003WL035327
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1725003_190623FTO_106121
|
1725003000NRG24190620230080937
|
514362958
|
19/06/2023
|
aanand
|
aanand
|
1725003WL007294
|
00415
|
SBIN0004517
|
1326
|
23/06/2023
|
No Such Account
|
3025
|
MP1725003_180124APB_FTO_436297
|
1725003000NRG24180120240466535
|
|
18/01/2024
|
Santosh
|
Santosh
|
1725003WL033044
|
00048
|
BKID0009524
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
3026
|
MP1725003_180124APB_FTO_436297
|
1725003000NRG24180120240466333
|
|
18/01/2024
|
Gaytri
|
Gaytri
|
1725003WL033041
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1725003_170823APB_FTO_223745
|
1725003000NRG24170820230259708
|
729036914
|
17/08/2023
|
SURAJ
|
SURAJ
|
1725003WL019019
|
00697
|
BKID0MG0283
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1725003_160623APB_FTO_95614
|
1725003000NRG24160620230072621
|
514583565
|
16/06/2023
|
vishal
|
vishal
|
1725003WL006750
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1725003_150623APB_FTO_94350
|
1725003000NRG24150620230071380
|
449706186
|
15/06/2023
|
KAPURI BAI
|
KAPURI BAI
|
1725003WL006656
|
00048
|
BKID0009524
|
243
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3030
|
MP1725003_150623APB_FTO_94350
|
1725003000NRG24150620230069847
|
449706186
|
15/06/2023
|
Rajendra
|
Rajendra
|
1725003WL006605
|
00048
|
BKID0009549
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1725003_150523FTO_42594
|
1725003000NRG24150520230013161
|
787257999
|
15/05/2023
|
Arjun
|
Arjun
|
1725003WL001416
|
00415
|
SBIN0004517
|
1547
|
20/05/2023
|
No Such Account
|
3032
|
MP1725003_150523FTO_42594
|
1725003000NRG24150520230013160
|
787257999
|
15/05/2023
|
Munni
|
Munni
|
1725003WL001415
|
00688
|
FINO0001001
|
1547
|
20/05/2023
|
No Such Account
|
3033
|
MP1725003_150523FTO_42594
|
1725003000NRG24150520230013152
|
787257999
|
15/05/2023
|
Ramdash
|
Ramdash
|
1725003WL001408
|
00688
|
FINO0001001
|
1547
|
20/05/2023
|
No Such Account
|
3034
|
MP1725003_150523FTO_42594
|
1725003000NRG24150520230013151
|
787257999
|
15/05/2023
|
pramila
|
pramila
|
1725003WL001407
|
00048
|
BKID0009524
|
1105
|
20/05/2023
|
Account closed
|
3035
|
MP1725003_150523FTO_42594
|
1725003000NRG24150520230013115
|
787257999
|
15/05/2023
|
Uma
|
Uma
|
1725003WL001390
|
00688
|
FINO0001001
|
1547
|
20/05/2023
|
No Such Account
|
3036
|
MP1725003_140923APB_FTO_265564
|
1725003000NRG24140920230305237
|
|
14/09/2023
|
TILAK BHIYALAL
|
TILAK BHIYALAL
|
1725003WL022676
|
00697
|
BKID0NAMRGB
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MP1725003_160823FTO_221088
|
1725003000NRG24140820230253959
|
684100220
|
16/08/2023
|
champalal
|
champalal
|
1725003WL0018602
|
00689
|
AUBL0002315
|
1989
|
23/08/2023
|
Account Description Does not Tally
|
3038
|
MP1725003_160823FTO_221088
|
1725003000NRG24140820230253958
|
684100220
|
16/08/2023
|
champalal
|
champalal
|
1725003WL0018602
|
00689
|
AUBL0002315
|
1768
|
23/08/2023
|
Account Description Does not Tally
|
3039
|
MP1725003_160823FTO_221088
|
1725003000NRG24140820230253957
|
684100220
|
16/08/2023
|
champalal
|
champalal
|
1725003WL0018602
|
00689
|
AUBL0002315
|
2040
|
23/08/2023
|
Account Description Does not Tally
|
3040
|
MP1725003_160823FTO_221088
|
1725003000NRG24140820230253923
|
684100220
|
16/08/2023
|
munsi
|
munsi
|
1725003WL0018599
|
00048
|
BKID0009525
|
6
|
23/08/2023
|
No Such Account
|
3041
|
MP1725003_160823FTO_221088
|
1725003000NRG24140820230253922
|
684100220
|
16/08/2023
|
lakhan
|
lakhan
|
1725003WL0018599
|
00048
|
BKID0009525
|
6
|
23/08/2023
|
No Such Account
|
3042
|
MP1725003_160823FTO_221088
|
1725003000NRG24140820230253921
|
684100220
|
16/08/2023
|
munsi
|
munsi
|
1725003WL0018599
|
00048
|
BKID0009525
|
1326
|
23/08/2023
|
No Such Account
|
3043
|
MP1725003_140723APB_FTO_168764
|
1725003000NRG24140720230181176
|
069167020
|
14/07/2023
|
BAMAY BAI
|
BAMAY BAI
|
1725003WL012729
|
00697
|
BKID0MG0283
|
442
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MP1725003_140723APB_FTO_168764
|
1725003000NRG24140720230181152
|
069167020
|
14/07/2023
|
FULVATI BAI
|
FULVATI BAI
|
1725003WL012729
|
00697
|
BKID0MG0283
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1725003_130723FTO_166316
|
1725003000NRG24130720230177385
|
050974518
|
13/07/2023
|
SYAMLAL
|
SYAMLAL
|
1725003WL012509
|
00415
|
SBIN0004517
|
1326
|
19/07/2023
|
Account closed
|
3046
|
MP1725003_130723FTO_166316
|
1725003000NRG24130720230176563
|
050974518
|
13/07/2023
|
POOJA
|
POOJA
|
1725003WL012470
|
00048
|
BKID0009524
|
1326
|
19/07/2023
|
Account closed
|
3047
|
MP1725003_130623APB_FTO_87780
|
1725003000NRG24130620230061705
|
383632551
|
13/06/2023
|
GHASIRAM KASDE
|
GHASIRAM KASDE
|
1725003WL006012
|
00415
|
SBIN0004517
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1725003_130623APB_FTO_87780
|
1725003000NRG24130620230061236
|
383632551
|
13/06/2023
|
yasvant
|
yasvant
|
1725003WL005935
|
00048
|
BKID0009525
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1725003_130224APB_FTO_462655
|
1725003000NRG24130220240509410
|
|
13/02/2024
|
ANAND
|
ANAND
|
1725003WL034826
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1725003_120723FTO_161214
|
1725003000NRG24120720230173319
|
|
12/07/2023
|
Rekha bai
|
Rekha bai
|
1725003WL012273
|
00697
|
BKID0MG0274
|
1326
|
28/09/2023
|
No Such Account
|
3051
|
MP1725003_120723FTO_161214
|
1725003000NRG24120720230173318
|
|
12/07/2023
|
Mansaram
|
Mansaram
|
1725003WL012273
|
00697
|
BKID0MG0274
|
1326
|
28/09/2023
|
No Such Account
|
3052
|
MP1725003_101123APB_FTO_352616
|
1725003000NRG24101120230368220
|
|
10/11/2023
|
Asharam
|
Asharam
|
1725003WL027775
|
00415
|
SBIN0004517
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
MP1725003_090623APB_FTO_80909
|
1725003000NRG24090620230049061
|
365256416
|
09/06/2023
|
SUKHLAL OMKAR
|
SUKHLAL OMKAR
|
1725003WL005092
|
00048
|
BKID0009525
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1725003_081023APB_FTO_308759
|
1725003000NRG24081020230329809
|
|
08/10/2023
|
SABBIR KHAN
|
SABBIR KHAN
|
1725003WL024952
|
00048
|
BKID0009524
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1725003_081023FTO_308760
|
1725003000NRG24081020230329733
|
|
08/10/2023
|
Jayram
|
Jayram
|
1725003WL024946
|
00045
|
BARB0KHANDW
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
3056
|
MP1725003_080823APB_FTO_209329
|
1725003000NRG24080820230240916
|
480829875
|
08/08/2023
|
Sumit
|
Sumit
|
1725003WL017519
|
00688
|
FINO0001001
|
1547
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3057
|
MP1725003_080723FTO_155476
|
1725003000NRG24080720230163001
|
843376570
|
08/07/2023
|
Ramchand
|
Ramchand
|
1725003WL011652
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
3058
|
MP1725003_080723FTO_155476
|
1725003000NRG24080720230162972
|
843376570
|
08/07/2023
|
Madhuri
|
Madhuri
|
1725003WL011650
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
3059
|
MP1725003_071023APB_FTO_308386
|
1725003000NRG24071020230329176
|
|
07/10/2023
|
Lakhanlal
|
Lakhanlal
|
1725003WL024892
|
00666
|
IDFB0041301
|
1105
|
15/11/2023
|
Account closed
|
3060
|
MP1725003_060623APB_FTO_75035
|
1725003000NRG24050620230040901
|
297640025
|
06/06/2023
|
RAJESH
|
RAJESH
|
1725003WL004323
|
00688
|
FINO0001001
|
2431
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3061
|
MP1725003_040923APB_FTO_249012
|
1725003000NRG24040920230291262
|
066564567
|
04/09/2023
|
Kalai
|
Kalai
|
1725003WL021471
|
00048
|
BKID0009539
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
MP1725003_040923FTO_248505
|
1725003000NRG24030920230289846
|
066726164
|
04/09/2023
|
Ashok
|
Ashok
|
1725003WL0021342
|
00048
|
BKID0009524
|
442
|
12/09/2023
|
No Such Account
|
3063
|
MP1725003_040923FTO_248505
|
1725003000NRG24030920230289839
|
066726164
|
04/09/2023
|
Brajlal
|
Brajlal
|
1725003WL0021340
|
00048
|
BKID0009524
|
1326
|
12/09/2023
|
Account closed
|
3064
|
MP1725003_040923FTO_248505
|
1725003000NRG24030920230289838
|
066726164
|
04/09/2023
|
Ramdin
|
Ramdin
|
1725003WL0021339
|
00703
|
AIRP0000001
|
2210
|
12/09/2023
|
A/c Blocked or Frozen
|
3065
|
MP1725003_040923FTO_248505
|
1725003000NRG24030920230289837
|
066726164
|
04/09/2023
|
champalal
|
champalal
|
1725003WL0021339
|
00689
|
AUBL0002315
|
1989
|
12/09/2023
|
Account Description Does not Tally
|
3066
|
MP1725003_040923FTO_248505
|
1725003000NRG24030920230289836
|
066726164
|
04/09/2023
|
champalal
|
champalal
|
1725003WL0021339
|
00689
|
AUBL0002315
|
1768
|
12/09/2023
|
Account Description Does not Tally
|
3067
|
MP1725003_040923FTO_248505
|
1725003000NRG24030920230289835
|
066726164
|
04/09/2023
|
champalal
|
champalal
|
1725003WL0021339
|
00689
|
AUBL0002315
|
2040
|
12/09/2023
|
Account Description Does not Tally
|
3068
|
MP1725003_040923FTO_248505
|
1725003000NRG24030920230289834
|
066726164
|
04/09/2023
|
Kamal
|
Kamal
|
1725003WL0021338
|
00048
|
BKID0009525
|
1326
|
12/09/2023
|
No Such Account
|
3069
|
MP1725003_040923FTO_248505
|
1725003000NRG24030920230289833
|
066726164
|
04/09/2023
|
Kamal
|
Kamal
|
1725003WL0021338
|
00048
|
BKID0009525
|
6
|
12/09/2023
|
No Such Account
|
3070
|
MP1725003_040923FTO_248505
|
1725003000NRG24030920230289832
|
066726164
|
04/09/2023
|
Mahendra
|
Mahendra
|
1725003WL0021338
|
00048
|
BKID0009525
|
6
|
12/09/2023
|
No Such Account
|
3071
|
MP1725003_030623FTO_70773
|
1725003000NRG24030620230036649
|
215665895
|
03/06/2023
|
omprakash
|
omprakash
|
1725003WL003979
|
00697
|
BKID0MG0274
|
884
|
07/06/2023
|
No Such Account
|
3072
|
MP1725003_030224APB_FTO_452081
|
1725003000NRG24030220240493976
|
|
03/02/2024
|
RAHUL
|
RAHUL
|
1725003WL034152
|
00415
|
SBIN0004517
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3073
|
MP1725003_021123APB_FTO_343256
|
1725003000NRG24021120230357536
|
|
02/11/2023
|
Dipak goutam
|
Dipak goutam
|
1725003WL027109
|
00415
|
SBIN0004517
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3074
|
MP1725003_020823FTO_199300
|
1725003000NRG24020820230228938
|
349472112
|
02/08/2023
|
NANHELAL
|
NANHELAL
|
1725003WL016446
|
00697
|
BKID0MG0283
|
663
|
05/08/2023
|
Account closed
|
3075
|
MP1725003_020623APB_FTO_69947
|
1725003000NRG24020620230034388
|
216108909
|
02/06/2023
|
vishal
|
vishal
|
1725003WL003727
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MP1725003_010923APB_FTO_244892
|
1725003000NRG24010920230287458
|
066290378
|
01/09/2023
|
ANOKHILAL
|
ANOKHILAL
|
1725003WL021130
|
00691
|
IPOS0000001
|
1326
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3077
|
MP1725003_020823FTO_199300
|
1725003000NRG24010820230228103
|
349472112
|
02/08/2023
|
GABBU MOHABBAT
|
GABBU MOHABBAT
|
1725003WL016355
|
00697
|
BKID0MG0274
|
1326
|
05/08/2023
|
No Such Account
|
3078
|
MP1725003_010623FTO_68509
|
1725003000NRG24010620230033930
|
209122818
|
01/06/2023
|
omprakash
|
omprakash
|
1725003WL0003668
|
00697
|
BKID0MG0274
|
1326
|
07/06/2023
|
No Such Account
|
3079
|
MP1725002_261023APB_FTO_333117
|
1725002044NRG24261020230349921
|
|
26/10/2023
|
JAYRAM
|
JAYRAM
|
1725002044WL026569
|
00697
|
BKID0MG0276
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MP1725002_210423APB_FTO_14727
|
1725002044NRG24200420230002275
|
646744897
|
21/04/2023
|
mashesh
|
mashesh
|
1725002044WL000149
|
00048
|
BKID0009520
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
MP1725002_190623APB_FTO_109954
|
1725002044NRG24190620230081865
|
513410123
|
19/06/2023
|
Hiralal
|
Hiralal
|
1725002044WL007348
|
00048
|
BKID0009520
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3082
|
MP1725002_220523APB_FTO_51820
|
1725002044NRG24190520230016595
|
864858114
|
22/05/2023
|
JAYRAM
|
JAYRAM
|
1725002044WL001772
|
00697
|
BKID0MG0276
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1725002_261023APB_FTO_333117
|
1725002043NRG24251020230347398
|
|
26/10/2023
|
kaveri
|
kaveri
|
1725002043WL026358
|
00048
|
BKID0009520
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
MP1725002_261023APB_FTO_333117
|
1725002027NRG24251020230347651
|
|
26/10/2023
|
Kamal Singh Rajput
|
Kamal Singh Rajput
|
1725002027WL026370
|
00697
|
BKID0MG0276
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
MP1725002_050723APB_FTO_148737
|
1725002017NRG24040720230146260
|
210377789
|
05/07/2023
|
umesh
|
umesh
|
1725002017WL010657
|
00415
|
SBIN0002865
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
MP1725002_050723APB_FTO_148737
|
1725002017NRG24040720230146251
|
210377789
|
05/07/2023
|
anita bai
|
anita bai
|
1725002017WL010657
|
00697
|
BKID0MG0276
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3087
|
MP1725002_050723APB_FTO_148737
|
1725002017NRG24040720230146247
|
210377789
|
05/07/2023
|
abhishek
|
abhishek
|
1725002017WL010657
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3088
|
MP1725002_190623APB_FTO_109954
|
1725002015NRG24190620230081284
|
513410123
|
19/06/2023
|
SAWTRIBAI
|
SAWTRIBAI
|
1725002015WL007312
|
00697
|
BKID0MG0265
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1725002_261023APB_FTO_333117
|
1725002000NRG24261020230349846
|
|
26/10/2023
|
Manish
|
Manish
|
1725002WL026567
|
00078
|
CNRB0005833
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1725002_230623APB_FTO_121671
|
1725002000NRG24230620230100529
|
703932914
|
23/06/2023
|
mathura
|
mathura
|
1725002WL008382
|
00048
|
BKID0009520
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3091
|
MP1725002_230623APB_FTO_121671
|
1725002000NRG24230620230100482
|
703932914
|
23/06/2023
|
Mukesh
|
Mukesh
|
1725002WL008382
|
00048
|
BKID0009520
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MP1725002_230623APB_FTO_121671
|
1725002000NRG24220620230096544
|
703932914
|
23/06/2023
|
umesh
|
umesh
|
1725002WL008121
|
00415
|
SBIN0002865
|
1105
|
05/07/2023
|
Account closed
|
3093
|
MP1725002_220523APB_FTO_51820
|
1725002000NRG24220520230019462
|
864858114
|
22/05/2023
|
kshama
|
kshama
|
1725002WL002150
|
00666
|
IDFB0041301
|
884
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3094
|
MP1725002_220523APB_FTO_51820
|
1725002000NRG24220520230019458
|
864858114
|
22/05/2023
|
makram
|
makram
|
1725002WL002150
|
00354
|
PUNB0049600
|
884
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3095
|
MP1725002_200623APB_FTO_113548
|
1725002000NRG24200620230086639
|
523112197
|
20/06/2023
|
mukesh
|
mukesh
|
1725002WL007533
|
00697
|
BKID0MG0265
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
MP1725002_200623APB_FTO_113548
|
1725002000NRG24200620230085641
|
523112197
|
20/06/2023
|
pramila bai mishareelal
|
pramila bai mishareelal
|
1725002WL007503
|
00697
|
BKID0MG0276
|
1326
|
24/06/2023
|
Account closed
|
3097
|
MP1725002_150224APB_FTO_464842
|
1725002000NRG24140220240510076
|
303481326
|
15/02/2024
|
balram
|
balram
|
1725002WL034874
|
00697
|
BKID0MG0276
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3098
|
MP1725002_130623APB_FTO_89082
|
1725002000NRG24130620230061987
|
394199103
|
13/06/2023
|
manju
|
manju
|
1725002WL006035
|
00697
|
BKID0MG0276
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
MP1725002_120523APB_FTO_39538
|
1725002000NRG24120520230011182
|
775965933
|
12/05/2023
|
gora bai
|
gora bai
|
1725002WL001133
|
00666
|
IDFB0041301
|
884
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3100
|
MP1725002_120823APB_FTO_216726
|
1725002000NRG24110820230248829
|
679355213
|
12/08/2023
|
Kala bai
|
Kala bai
|
1725002WL018235
|
00048
|
BKID0009520
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
MP1725002_050723APB_FTO_148737
|
1725002000NRG24050720230150785
|
210377789
|
05/07/2023
|
Jyoti
|
Jyoti
|
1725002WL010880
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3102
|
MP1725002_050723APB_FTO_148737
|
1725002000NRG24050720230150784
|
210377789
|
05/07/2023
|
VIJAY
|
VIJAY
|
1725002WL010880
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3103
|
MP1725002_050723APB_FTO_148737
|
1725002000NRG24050720230150639
|
210377789
|
05/07/2023
|
sunita bai
|
sunita bai
|
1725002WL010880
|
00048
|
BKID0009512
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3104
|
MP1725002_030823APB_FTO_202410
|
1725002000NRG24030820230230936
|
454484880
|
03/08/2023
|
DAGDU
|
DAGDU
|
1725002WL016665
|
00697
|
BKID0MG0265
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1725002_030823APB_FTO_202410
|
1725002000NRG24030820230230926
|
454484880
|
03/08/2023
|
matubai
|
matubai
|
1725002WL016664
|
00048
|
BKID0009503
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3106
|
MP1725001_150823FTO_220115
|
1725001039NRG24140820230254869
|
678562768
|
15/08/2023
|
Manohar shrikrishan
|
Manohar shrikrishan
|
1725001039WL018671
|
00697
|
BKID0MG0266
|
884
|
23/08/2023
|
No Such Account
|
3107
|
MP1725001_080623APB_FTO_79024
|
1725001036NRG24080620230046991
|
321971571
|
08/06/2023
|
Kailash
|
Kailash
|
1725001036WL004893
|
00697
|
BKID0MG0266
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1725001_020723APB_FTO_143598
|
1725001036NRG24020720230141371
|
799727878
|
02/07/2023
|
Kailash
|
Kailash
|
1725001036WL010335
|
00697
|
BKID0MG0266
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MP1725001_260623APB_FTO_128246
|
1725001033NRG24260620230109984
|
702822551
|
26/06/2023
|
AMARA BAI
|
AMARA BAI
|
1725001033WL008857
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3110
|
MP1725001_010523APB_FTO_25439
|
1725001033NRG24010520230005952
|
640865052
|
01/05/2023
|
MAKHRAM
|
MAKHRAM
|
1725001033WL000486
|
00697
|
BKID0MG0266
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3111
|
MP1725001_200723APB_FTO_178387
|
1725001032NRG24200720230196500
|
209318131
|
20/07/2023
|
chinta
|
chinta
|
1725001032WL013911
|
00697
|
BKID0MG0266
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1725001_220224APB_FTO_471789
|
1725001030NRG24220220240522783
|
302461308
|
22/02/2024
|
okar
|
okar
|
1725001030WL035437
|
00697
|
BKID0MG0247
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
MP1725001_260623FTO_128240
|
1725001028NRG24260620230111637
|
702826130
|
26/06/2023
|
KAILAS
|
KAILAS
|
1725001028WL008935
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
No Such Account
|
3114
|
MP1725001_111023APB_FTO_313603
|
1725001028NRG24111020230332583
|
|
11/10/2023
|
pyarelal
|
pyarelal
|
1725001028WL025239
|
00697
|
BKID0MG0266
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1725001_110723APB_FTO_160265
|
1725001027NRG24110720230170818
|
892122635
|
11/07/2023
|
HASAN BEE
|
HASAN BEE
|
1725001027WL012107
|
00048
|
BKID0009520
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
3116
|
MP1725001_110723APB_FTO_160265
|
1725001027NRG24110720230170074
|
892122635
|
11/07/2023
|
Jayda
|
Jayda
|
1725001027WL012069
|
00666
|
IDFB0041204
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MP1725001_290623APB_FTO_137886
|
1725001026NRG24290620230127405
|
702193760
|
29/06/2023
|
SUNITA MAHESH
|
SUNITA MAHESH
|
1725001026WL009642
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MP1725001_290623APB_FTO_137886
|
1725001026NRG24290620230127296
|
702193760
|
29/06/2023
|
vinod subhag
|
vinod subhag
|
1725001026WL009635
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1725001_290623APB_FTO_137886
|
1725001026NRG24290620230127285
|
702193760
|
29/06/2023
|
GAYATRI RAJU
|
GAYATRI RAJU
|
1725001026WL009635
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MP1725001_290623APB_FTO_137886
|
1725001026NRG24290620230127240
|
702193760
|
29/06/2023
|
sunita bai
|
sunita bai
|
1725001026WL009635
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
MP1725001_260723APB_FTO_188302
|
1725001026NRG24260720230212668
|
263888443
|
26/07/2023
|
RUKHAMANI BAI CHINTARAM
|
RUKHAMANI BAI CHINTARAM
|
1725001026WL015012
|
00697
|
BKID0MG0266
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
MP1725001_290623APB_FTO_137886
|
1725001014NRG24290620230128095
|
702193760
|
29/06/2023
|
bharti bai
|
bharti bai
|
1725001014WL009670
|
00697
|
BKID0MG0266
|
221
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3123
|
MP1725001_290623APB_FTO_137886
|
1725001014NRG24290620230127816
|
702193760
|
29/06/2023
|
LAXMAN PUNAM
|
LAXMAN PUNAM
|
1725001014WL009655
|
00697
|
BKID0MG0266
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MP1725001_290623APB_FTO_137886
|
1725001014NRG24290620230127792
|
702193760
|
29/06/2023
|
anita bai
|
anita bai
|
1725001014WL009655
|
00697
|
BKID0MG0266
|
221
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3125
|
MP1725001_260723APB_FTO_188302
|
1725001011NRG24260720230212350
|
263888443
|
26/07/2023
|
vijay
|
vijay
|
1725001011WL014981
|
00697
|
BKID0MG0265
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1725001_080224APB_FTO_457173
|
1725001006NRG24080220240501922
|
|
08/02/2024
|
GITABAI JAVAL
|
GITABAI JAVAL
|
1725001006WL034516
|
00697
|
BKID0MG0266
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
3127
|
MP1725001_260623APB_FTO_128246
|
1725001004NRG24260620230110757
|
702822551
|
26/06/2023
|
sunder
|
sunder
|
1725001004WL008894
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
MP1725001_260623APB_FTO_128246
|
1725001004NRG24260620230110414
|
702822551
|
26/06/2023
|
madan
|
madan
|
1725001004WL008878
|
00697
|
BKID0MG0266
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3129
|
MP1725001_260623APB_FTO_128246
|
1725001004NRG24260620230110373
|
702822551
|
26/06/2023
|
vidhaya
|
vidhaya
|
1725001004WL008877
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1725001_260623APB_FTO_128246
|
1725001004NRG24260620230110361
|
702822551
|
26/06/2023
|
rekha
|
rekha
|
1725001004WL008877
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3131
|
MP1725001_130623APB_FTO_88847
|
1725001004NRG24130620230063059
|
383402492
|
13/06/2023
|
sunder
|
sunder
|
1725001004WL006144
|
00697
|
BKID0MG0266
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1725006_210923APB_FTO_280406
|
1725006041NRG24210920230316533
|
|
21/09/2023
|
dariyao nankya
|
dariyao nankya
|
1725006041WL023613
|
00697
|
BKID0MG0269
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
3133
|
MP1725006_131023APB_FTO_317473
|
1725006040NRG24131020230333950
|
|
13/10/2023
|
dilip
|
dilip
|
1725006040WL025353
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MP1725006_141023APB_FTO_317880
|
1725006040NRG24131020230333946
|
|
14/10/2023
|
chetna
|
chetna
|
1725006040WL025353
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3135
|
MP1725006_131023APB_FTO_317473
|
1725006040NRG24131020230333942
|
|
13/10/2023
|
nagina
|
nagina
|
1725006040WL025353
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3136
|
MP1725006_131023APB_FTO_317473
|
1725006040NRG24131020230333941
|
|
13/10/2023
|
gajanand pannalal
|
gajanand pannalal
|
1725006040WL025353
|
00697
|
BKID0MG0269
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3137
|
MP1725006_070723APB_FTO_152782
|
1725006040NRG24030720230144565
|
892124092
|
07/07/2023
|
dilip
|
dilip
|
1725006040WL010572
|
00415
|
SBIN0017108
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3138
|
MP1725006_100623APB_FTO_83440
|
1725006027NRG24100620230054048
|
364072669
|
10/06/2023
|
puja
|
puja
|
1725006027WL005482
|
00045
|
BARB0KHANDW
|
1326
|
15/06/2023
|
Account closed
|
3139
|
MP1725006_010823APB_FTO_198788
|
1725006027NRG24010820230227813
|
324799931
|
01/08/2023
|
yashwant
|
yashwant
|
1725006027WL016327
|
00666
|
IDFB0041302
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
3140
|
MP1725006_080723APB_FTO_154991
|
1725006023NRG24070720230157151
|
892124249
|
08/07/2023
|
sevanti bai
|
sevanti bai
|
1725006023WL011313
|
00051
|
MAHB0000517
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1725006_260523FTO_58663
|
1725006020NRG24260520230024388
|
079194759
|
26/05/2023
|
omprakash
|
omprakash
|
1725006020WL002687
|
00415
|
SBIN0017108
|
1326
|
31/05/2023
|
Account closed
|
3142
|
MP1725006_210923APB_FTO_280406
|
1725006020NRG24210920230316343
|
|
21/09/2023
|
PREMLAL
|
PREMLAL
|
1725006020WL023575
|
00415
|
SBIN0017108
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3143
|
MP1725006_210923APB_FTO_280406
|
1725006020NRG24210920230316309
|
|
21/09/2023
|
Dilip
|
Dilip
|
1725006020WL023573
|
00045
|
BARB0KHANDW
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3144
|
MP1725006_210923APB_FTO_280406
|
1725006020NRG24210920230316302
|
|
21/09/2023
|
chaya manohar
|
chaya manohar
|
1725006020WL023573
|
00045
|
BARB0KHANDW
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3145
|
MP1725006_210923APB_FTO_280406
|
1725006020NRG24210920230316301
|
|
21/09/2023
|
Manohar Gajru
|
Manohar Gajru
|
1725006020WL023573
|
00415
|
SBIN0017108
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3146
|
MP1725006_210923APB_FTO_280406
|
1725006020NRG24210920230316298
|
|
21/09/2023
|
KOKILA
|
KOKILA
|
1725006020WL023573
|
00415
|
SBIN0017108
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3147
|
MP1725006_210923APB_FTO_280406
|
1725006020NRG24210920230316297
|
|
21/09/2023
|
DILIP TOTARAM
|
DILIP TOTARAM
|
1725006020WL023573
|
00697
|
BKID0MG0269
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3148
|
MP1725006_040623APB_FTO_72566
|
1725006020NRG24040620230038979
|
215475389
|
04/06/2023
|
saloni
|
saloni
|
1725006020WL004137
|
00415
|
SBIN0017108
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1725006_220623FTO_119123
|
1725006010NRG24220620230096659
|
591363159
|
22/06/2023
|
Monika
|
Monika
|
1725006010WL008133
|
00415
|
SBIN0013650
|
1326
|
28/06/2023
|
Account closed
|
3150
|
MP1725006_160923FTO_267386
|
1725006010NRG24150920230307538
|
|
16/09/2023
|
SANGITA
|
SANGITA
|
1725006010WL022869
|
00666
|
IDFB0041302
|
1326
|
16/11/2023
|
Account closed
|
3151
|
MP1725006_140723FTO_167551
|
1725006010NRG24140720230179471
|
069634314
|
14/07/2023
|
shivcharan
|
shivcharan
|
1725006010WL012643
|
00152
|
HDFC0000912
|
663
|
21/07/2023
|
Account closed
|
3152
|
MP1725006_300124APB_FTO_447074
|
1725006009NRG24290120240486737
|
|
30/01/2024
|
MANOJ JAGANNATH
|
MANOJ JAGANNATH
|
1725006009WL033848
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3153
|
MP1725006_131023APB_FTO_317473
|
1725006009NRG24121020230333851
|
|
13/10/2023
|
vasudev
|
vasudev
|
1725006009WL025333
|
00697
|
BKID0MG0269
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1725006_070723APB_FTO_152782
|
1725006009NRG24040720230145817
|
892124092
|
07/07/2023
|
LAKHAN JAGDISH
|
LAKHAN JAGDISH
|
1725006009WL010629
|
00048
|
BKID0009507
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1725006_070723APB_FTO_152782
|
1725006009NRG24040720230145799
|
892124092
|
07/07/2023
|
RAMESH SURSING
|
RAMESH SURSING
|
1725006009WL010629
|
00048
|
BKID0009507
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
MP1725006_240723APB_FTO_184810
|
1725006047NRG24240720230208871
|
207642379
|
24/07/2023
|
Raghunandan
|
Raghunandan
|
1725006047WL014719
|
00051
|
MAHB0000517
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
MP1725006_070723APB_FTO_152782
|
1725006009NRG24040720230145699
|
892124092
|
07/07/2023
|
SUNIL RAMCHARAN
|
SUNIL RAMCHARAN
|
1725006009WL010629
|
00048
|
BKID0009507
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3158
|
MP1725006_030623APB_FTO_71530
|
1725006053NRG24030620230037461
|
215673707
|
03/06/2023
|
ganesh
|
ganesh
|
1725006053WL004025
|
00045
|
BARB0KHANDW
|
1459
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
MP1725006_070723APB_FTO_152782
|
1725006053NRG24070720230157278
|
892124092
|
07/07/2023
|
ganesh
|
ganesh
|
1725006053WL011316
|
00078
|
CNRB0002546
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
MP1725007_141223FTO_390260
|
1725007000NRG23040620230777790
|
|
14/12/2023
|
jubeda
|
jubeda
|
1725007WL0077849
|
00666
|
IDFB0041302
|
1224
|
12/03/2024
|
No Such Account
|
3161
|
MP1725007_010623APB_FTO_68481
|
1725007000NRG24010620230033861
|
209149606
|
01/06/2023
|
naththu
|
naththu
|
1725007WL003657
|
00697
|
BKID0MG0263
|
1326
|
07/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3162
|
MP1725006_020723FTO_142701
|
1725006000NRG24300620230134030
|
799727966
|
02/07/2023
|
Monika
|
Monika
|
1725006WL009987
|
00415
|
SBIN0013650
|
663
|
13/07/2023
|
Account closed
|
3163
|
MP1725007_010723FTO_141012
|
1725007000NRG24010720230135692
|
799956479
|
01/07/2023
|
NILA BAI
|
NILA BAI
|
1725007WL010087
|
00697
|
BKID0MG0271
|
1105
|
13/07/2023
|
No Such Account
|
3164
|
MP1725007_010723FTO_141012
|
1725007000NRG24010720230135958
|
799956479
|
01/07/2023
|
uama bai
|
uama bai
|
1725007WL010095
|
00415
|
SBIN0013650
|
1105
|
13/07/2023
|
Account closed
|
3165
|
MP1725007_030723APB_FTO_144107
|
1725007000NRG24020720230142035
|
799636621
|
03/07/2023
|
Srawan
|
Srawan
|
1725007WL010373
|
00051
|
MAHB0000616
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
3166
|
MP1725007_030723APB_FTO_144107
|
1725007000NRG24020720230142096
|
799636621
|
03/07/2023
|
jhavri gobriya
|
jhavri gobriya
|
1725007WL010376
|
00048
|
BKID0009522
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1725007_030623APB_FTO_71206
|
1725007000NRG24030620230037210
|
215810931
|
03/06/2023
|
aruna bai jasvan
|
aruna bai jasvan
|
1725007WL004015
|
00048
|
BKID0009513
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3168
|
MP1725007_040623APB_FTO_71862
|
1725007000NRG24040620230038755
|
215502092
|
04/06/2023
|
kiran
|
kiran
|
1725007WL004123
|
00048
|
BKID0009513
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
3169
|
MP1725007_040623APB_FTO_72332
|
1725007000NRG24040620230039299
|
215434140
|
04/06/2023
|
madhubai
|
madhubai
|
1725007WL004157
|
00051
|
MAHB0000616
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1725007_040823FTO_204164
|
1725007000NRG24040820230233221
|
453421374
|
04/08/2023
|
shivnarayan
|
shivnarayan
|
1725007WL016844
|
00415
|
SBIN0013650
|
1547
|
10/08/2023
|
Account closed
|
3171
|
MP1725007_050923APB_FTO_251401
|
1725007000NRG24040920230290958
|
161905830
|
05/09/2023
|
Rajesh
|
Rajesh
|
1725007WL021445
|
00048
|
BKID0009513
|
663
|
15/09/2023
|
A/c Blocked or Frozen
|
3172
|
MP1725007_050923APB_FTO_251401
|
1725007000NRG24040920230291532
|
161905830
|
05/09/2023
|
tilokchand
|
tilokchand
|
1725007WL021503
|
00697
|
BKID0MG0282
|
221
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
MP1725007_051223APB_FTO_375740
|
1725007000NRG24051220230390375
|
|
05/12/2023
|
ushabai
|
ushabai
|
1725007WL029393
|
00354
|
PUNB0131900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
MP1725007_080723APB_FTO_155516
|
1725007000NRG24070720230159858
|
843842643
|
08/07/2023
|
duvarkibai
|
duvarkibai
|
1725007WL011468
|
00048
|
BKID0009522
|
1020
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3175
|
MP1725007_080723APB_FTO_155516
|
1725007000NRG24070720230159892
|
843842643
|
08/07/2023
|
durga
|
durga
|
1725007WL011468
|
00048
|
BKID0009522
|
1020
|
14/07/2023
|
Account closed
|
3176
|
MP1725007_080224APB_FTO_456979
|
1725007000NRG24080220240500771
|
|
08/02/2024
|
Sawan Danore
|
Sawan Danore
|
1725007WL034474
|
00354
|
PUNB0131900
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3177
|
MP1725007_080224APB_FTO_456979
|
1725007000NRG24080220240501377
|
|
08/02/2024
|
SHREERAM
|
SHREERAM
|
1725007WL034505
|
00051
|
MAHB0000616
|
884
|
24/04/2024
|
Account closed
|
3178
|
MP1725007_080723APB_FTO_155516
|
1725007000NRG24080720230161750
|
843842643
|
08/07/2023
|
CHANDAR NATHU
|
CHANDAR NATHU
|
1725007WL011607
|
00697
|
BKID0MG0264
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
MP1725007_080723APB_FTO_155516
|
1725007000NRG24080720230162580
|
843842643
|
08/07/2023
|
kala
|
kala
|
1725007WL011637
|
00354
|
PUNB0131900
|
1326
|
14/07/2023
|
No Such Account
|
3180
|
MP1725007_090723APB_FTO_156617
|
1725007000NRG24090720230165315
|
843428172
|
09/07/2023
|
Rajesh
|
Rajesh
|
1725007WL011795
|
00048
|
BKID0009513
|
663
|
15/07/2023
|
A/c Blocked or Frozen
|
3181
|
MP1725007_091123APB_FTO_351529
|
1725007000NRG24091120230366584
|
|
09/11/2023
|
RAHUL PATEL
|
RAHUL PATEL
|
1725007WL027706
|
00152
|
HDFC0000912
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
MP1725007_100823FTO_213575
|
1725007000NRG24100820230245773
|
589741322
|
10/08/2023
|
raman bai
|
raman bai
|
1725007WL018002
|
00048
|
BKID0009522
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
3183
|
MP1725007_120224APB_FTO_461061
|
1725007000NRG24120220240507252
|
303698007
|
12/02/2024
|
sutar bamniya
|
sutar bamniya
|
1725007WL034738
|
00051
|
MAHB0000616
|
442
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
MP1725007_120224APB_FTO_461061
|
1725007000NRG24120220240507258
|
303698007
|
12/02/2024
|
RAJU
|
RAJU
|
1725007WL034738
|
00051
|
MAHB0000616
|
442
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
MP1725007_120224APB_FTO_461061
|
1725007000NRG24120220240507283
|
303698007
|
12/02/2024
|
GULAB KASDE
|
GULAB KASDE
|
1725007WL034739
|
00691
|
IPOS0000001
|
663
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MP1725007_120224APB_FTO_461061
|
1725007000NRG24120220240507301
|
303698007
|
12/02/2024
|
shreeram
|
shreeram
|
1725007WL034739
|
00051
|
MAHB0000616
|
663
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1725007_120723APB_FTO_163870
|
1725007000NRG24120720230175196
|
892115356
|
12/07/2023
|
Manoj parvat
|
Manoj parvat
|
1725007WL012404
|
00048
|
BKID0009511
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1725007_131223APB_FTO_388412
|
1725007000NRG24131220230400377
|
|
13/12/2023
|
shantilal
|
shantilal
|
1725007WL030036
|
00553
|
INDB0000011
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3189
|
MP1725007_150623APB_FTO_92523
|
1725007000NRG24150620230067100
|
450040992
|
15/06/2023
|
hoda
|
hoda
|
1725007WL006451
|
00051
|
MAHB0000616
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1725007_160723APB_FTO_170886
|
1725007000NRG24150720230184546
|
069959424
|
16/07/2023
|
durgesh
|
durgesh
|
1725007WL012989
|
00697
|
BKID0NAMRGB
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
3191
|
MP1725007_160723APB_FTO_170886
|
1725007000NRG24150720230184581
|
069959424
|
16/07/2023
|
supdu
|
supdu
|
1725007WL012991
|
00697
|
BKID0NAMRGB
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1725007_160723APB_FTO_170886
|
1725007000NRG24150720230184654
|
069959424
|
16/07/2023
|
VINOD
|
VINOD
|
1725007WL012999
|
00051
|
MAHB0000143
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MP1725007_160723APB_FTO_170886
|
1725007000NRG24160720230185176
|
069959424
|
16/07/2023
|
aasa
|
aasa
|
1725007WL013023
|
00051
|
MAHB0000616
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1725007_170623APB_FTO_100330
|
1725007000NRG24170620230076749
|
514632975
|
17/06/2023
|
SAVAN
|
SAVAN
|
1725007WL007051
|
00697
|
BKID0MG0282
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
3195
|
MP1725007_170623APB_FTO_100330
|
1725007000NRG24170620230076864
|
514632975
|
17/06/2023
|
RAHUL
|
RAHUL
|
1725007WL007051
|
00051
|
MAHB0000143
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1725007_180723FTO_174452
|
1725007000NRG24180720230191834
|
091565317
|
18/07/2023
|
Inda Tikkhya
|
Inda Tikkhya
|
1725007WL013550
|
00048
|
BKID0009511
|
884
|
21/07/2023
|
Account closed
|
3197
|
MP1725007_190124APB_FTO_437756
|
1725007000NRG24190120240469157
|
|
19/01/2024
|
HUKUM SITARAM
|
HUKUM SITARAM
|
1725007WL033157
|
00048
|
BKID0009513
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MP1725007_201023FTO_325675
|
1725007000NRG24191020230341927
|
|
20/10/2023
|
Raja
|
Raja
|
1725007WL026033
|
00354
|
PUNB0131900
|
1326
|
15/11/2023
|
No Such Account
|
3199
|
MP1725007_201023FTO_325675
|
1725007000NRG24191020230342143
|
|
20/10/2023
|
dharmendra
|
dharmendra
|
1725007WL026045
|
00697
|
BKID0MG0271
|
884
|
15/11/2023
|
No Such Account
|
3200
|
MP1725007_200124APB_FTO_438517
|
1725007000NRG24200120240470266
|
|
20/01/2024
|
Sawan Danore
|
Sawan Danore
|
1725007WL033223
|
00354
|
PUNB0131900
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3201
|
MP1725007_200923APB_FTO_275599
|
1725007000NRG24200920230314143
|
|
20/09/2023
|
KISHAN
|
KISHAN
|
1725007WL023374
|
00697
|
BKID0MG0282
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1725007_220124APB_FTO_439326
|
1725007000NRG24210120240473093
|
|
22/01/2024
|
SOHEB
|
SOHEB
|
1725007WL033315
|
00051
|
MAHB0000616
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
3203
|
MP1725007_220623APB_FTO_116719
|
1725007000NRG24220620230094241
|
574830941
|
22/06/2023
|
SHANKER SHOBHARAM
|
SHANKER SHOBHARAM
|
1725007WL007992
|
00051
|
MAHB0000143
|
1105
|
27/06/2023
|
A/c Blocked or Frozen
|
3204
|
MP1725007_220623APB_FTO_116719
|
1725007000NRG24220620230094252
|
574830941
|
22/06/2023
|
sirpat laxman
|
sirpat laxman
|
1725007WL007992
|
00697
|
BKID0MG0282
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
3205
|
MP1725007_220623APB_FTO_116719
|
1725007000NRG24220620230094287
|
574830941
|
22/06/2023
|
RUKHMANI PANDRI
|
RUKHMANI PANDRI
|
1725007WL007993
|
00697
|
BKID0MG0282
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
3206
|
MP1725007_220623APB_FTO_116719
|
1725007000NRG24220620230094325
|
574830941
|
22/06/2023
|
anokhi
|
anokhi
|
1725007WL007993
|
00697
|
BKID0MG0282
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1725007_220623APB_FTO_116719
|
1725007000NRG24220620230094397
|
574830941
|
22/06/2023
|
mohansingh
|
mohansingh
|
1725007WL007994
|
00051
|
MAHB0000616
|
1326
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3208
|
MP1725007_220623APB_FTO_116719
|
1725007000NRG24220620230094474
|
574830941
|
22/06/2023
|
hoda
|
hoda
|
1725007WL007994
|
00051
|
MAHB0000616
|
221
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1725007_231123APB_FTO_362891
|
1725007000NRG24221120230378235
|
|
23/11/2023
|
meerabai visram
|
meerabai visram
|
1725007WL028441
|
00051
|
MAHB0000616
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3210
|
MP1725007_230723FTO_182199
|
1725007000NRG24230720230204960
|
207443842
|
23/07/2023
|
JYOTI
|
JYOTI
|
1725007WL014444
|
00354
|
PUNB0131900
|
1105
|
28/07/2023
|
No Such Account
|
3211
|
MP1725007_230723FTO_182199
|
1725007000NRG24230720230204964
|
207443842
|
23/07/2023
|
SUNITA
|
SUNITA
|
1725007WL014445
|
00697
|
BKID0MG0264
|
1105
|
28/07/2023
|
No Such Account
|
3212
|
MP1725007_230723APB_FTO_182919
|
1725007000NRG24230720230205890
|
207374134
|
23/07/2023
|
KALABAI PARASRAM
|
KALABAI PARASRAM
|
1725007WL014494
|
00051
|
MAHB0000616
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1725007_240224APB_FTO_473897
|
1725007000NRG24240220240524182
|
302464427
|
24/02/2024
|
Gopal Raysingh
|
Gopal Raysingh
|
1725007WL035512
|
00051
|
MAHB0000616
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MP1725007_240224APB_FTO_473897
|
1725007000NRG24240220240524528
|
302464427
|
24/02/2024
|
mohan
|
mohan
|
1725007WL035522
|
00697
|
BKID0MG0271
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1725007_240623FTO_122806
|
1725007000NRG24240620230102775
|
703934204
|
24/06/2023
|
KALA BAI
|
KALA BAI
|
1725007WL008464
|
00048
|
BKID0009529
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
3216
|
MP1725007_240623APB_FTO_124454
|
1725007000NRG24240620230103537
|
591118337
|
24/06/2023
|
madhubai
|
madhubai
|
1725007WL008530
|
00051
|
MAHB0000616
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
MP1725007_240623FTO_124439
|
1725007000NRG24240620230103843
|
591137746
|
24/06/2023
|
bhaiyalal
|
bhaiyalal
|
1725007WL008542
|
00697
|
BKID0MG0280
|
1105
|
28/06/2023
|
No Such Account
|
3218
|
MP1725007_240623APB_FTO_124454
|
1725007000NRG24240620230104139
|
591118337
|
24/06/2023
|
Satis patel
|
Satis patel
|
1725007WL008564
|
00048
|
BKID0009513
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
MP1725007_261023APB_FTO_332920
|
1725007000NRG24261020230349735
|
|
26/10/2023
|
HUKUM SITARAM
|
HUKUM SITARAM
|
1725007WL026562
|
00048
|
BKID0009513
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MP1725007_270224APB_FTO_477109
|
1725007000NRG24270220240529443
|
301816268
|
27/02/2024
|
bablu madan
|
bablu madan
|
1725007WL035775
|
00697
|
BKID0MG0282
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3221
|
MP1725007_290224APB_FTO_478591
|
1725007000NRG24280220240530264
|
301711883
|
29/02/2024
|
Afsar
|
Afsar
|
1725007WL035819
|
00051
|
MAHB0000616
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MP1725007_291023APB_FTO_336462
|
1725007000NRG24281020230352390
|
|
29/10/2023
|
hukum
|
hukum
|
1725007WL026762
|
00048
|
BKID0009513
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3223
|
MP1725007_300523APB_FTO_63531
|
1725007000NRG24290520230026856
|
086864706
|
30/05/2023
|
mohanlal
|
mohanlal
|
1725007WL002950
|
00697
|
BKID0MG0272
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3224
|
MP1725007_300523APB_FTO_63531
|
1725007000NRG24290520230028397
|
086864706
|
30/05/2023
|
JITEDRA RAMRATAN
|
JITEDRA RAMRATAN
|
1725007WL003014
|
00051
|
MAHB0000616
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
MP1725007_290623FTO_136617
|
1725007000NRG24290620230124006
|
702330760
|
29/06/2023
|
raman bai
|
raman bai
|
1725007WL009496
|
00048
|
BKID0009522
|
1266
|
05/07/2023
|
A/c Blocked or Frozen
|
3226
|
MP1725007_300623FTO_138088
|
1725007000NRG24300620230129105
|
799939603
|
30/06/2023
|
Radhakrishna
|
Radhakrishna
|
1725007WL009728
|
00051
|
MAHB0000616
|
884
|
13/07/2023
|
Account closed
|
3227
|
MP1725007_090723APB_FTO_156617
|
1725007002NRG24090720230164560
|
843428172
|
09/07/2023
|
SUBAI BAI BUDHAN
|
SUBAI BAI BUDHAN
|
1725007002WL011757
|
00051
|
MAHB0000143
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1725007_090723APB_FTO_156617
|
1725007002NRG24090720230164564
|
843428172
|
09/07/2023
|
GOPICHAND MANSHARAM
|
GOPICHAND MANSHARAM
|
1725007002WL011759
|
00697
|
BKID0MG0261
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
MP1725007_200124APB_FTO_438517
|
1725007008NRG24200120240471454
|
|
20/01/2024
|
BHAVLAL MOTIRAM
|
BHAVLAL MOTIRAM
|
1725007008WL033259
|
00697
|
BKID0MG0261
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MP1725007_201123APB_FTO_359678
|
1725007010NRG24201120230376743
|
|
20/11/2023
|
GANESH MADAN
|
GANESH MADAN
|
1725007010WL028327
|
00048
|
BKID0009513
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1725007_040823APB_FTO_202732
|
1725007012NRG24040820230232169
|
454354020
|
04/08/2023
|
chensingh
|
chensingh
|
1725007012WL016766
|
00051
|
MAHB0000616
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MP1725007_050923APB_FTO_251401
|
1725007016NRG24050920230292720
|
161905830
|
05/09/2023
|
kailash
|
kailash
|
1725007016WL021595
|
00697
|
BKID0MG0271
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
MP1725007_061023APB_FTO_306253
|
1725007036NRG24061020230328726
|
|
06/10/2023
|
chaya lakhan
|
chaya lakhan
|
1725007036WL024846
|
00048
|
BKID0009513
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1725007_150623APB_FTO_94295
|
1725007047NRG24150620230071048
|
449660314
|
15/06/2023
|
BASU BAI
|
BASU BAI
|
1725007047WL006628
|
00051
|
MAHB0000143
|
2652
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MP1725007_230723FTO_182347
|
1725007052NRG24230720230205357
|
207420922
|
23/07/2023
|
Ujjval
|
Ujjval
|
1725007052WL014473
|
00697
|
BKID0MG0280
|
1459
|
28/07/2023
|
No Such Account
|
3236
|
MP1725007_230723FTO_182347
|
1725007052NRG24230720230205425
|
207420922
|
23/07/2023
|
Dipak
|
Dipak
|
1725007052WL014473
|
00697
|
BKID0MG0280
|
1459
|
28/07/2023
|
No Such Account
|
3237
|
MP1725007_230723FTO_182347
|
1725007052NRG24230720230205426
|
207420922
|
23/07/2023
|
Gopal
|
Gopal
|
1725007052WL014473
|
00697
|
BKID0MG0280
|
1459
|
28/07/2023
|
No Such Account
|
3238
|
MP1725007_091123APB_FTO_351529
|
1725007056NRG24061120230362977
|
|
09/11/2023
|
Sangita
|
Sangita
|
1725007056WL027478
|
00048
|
BKID0009522
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1725007_150623APB_FTO_92523
|
1725007058NRG24120620230059287
|
450040992
|
15/06/2023
|
BHUPENDRA KHEMA
|
BHUPENDRA KHEMA
|
1725007058WL005847
|
00697
|
BKID0MG0261
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1725007_190923FTO_274856
|
1725007062NRG24190920230313660
|
|
19/09/2023
|
kamal
|
kamal
|
1725007062WL023296
|
00690
|
ESFB0014008
|
1105
|
15/11/2023
|
Account closed
|
3241
|
MP1725007_130723APB_FTO_166349
|
1725007084NRG24120720230175534
|
050982944
|
13/07/2023
|
ANARBAI KALU
|
ANARBAI KALU
|
1725007084WL012426
|
00697
|
BKID0MG0271
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3242
|
MP1725003_010224APB_FTO_450142
|
1725003000NRG24010220240492012
|
|
01/02/2024
|
Bhikhari
|
Bhikhari
|
1725003WL034047
|
00048
|
BKID0009524
|
221
|
24/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3243
|
MP1725003_010224APB_FTO_450142
|
1725003000NRG24010220240491888
|
|
01/02/2024
|
SOBHILAL NANU
|
SOBHILAL NANU
|
1725003WL034037
|
00697
|
BKID0MG0283
|
1326
|
24/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3244
|
MP1725007_130723APB_FTO_166349
|
1725007084NRG24120720230175499
|
050982944
|
13/07/2023
|
SUNITA
|
SUNITA
|
1725007084WL012426
|
00666
|
IDFB0041303
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3245
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774486
|
640616050
|
05/04/2023
|
Pilku
|
Pilku
|
1725003WL077230
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
3246
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774489
|
640616050
|
05/04/2023
|
sarda
|
sarda
|
1725003WL077230
|
00415
|
SBIN0004517
|
1224
|
12/05/2023
|
No Such Account
|
3247
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774492
|
640616050
|
05/04/2023
|
Dalfu
|
Dalfu
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3248
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774502
|
640616050
|
05/04/2023
|
LAKHAN
|
LAKHAN
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3249
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774503
|
640616050
|
05/04/2023
|
bhanu bai dhurve
|
bhanu bai dhurve
|
1725003WL077230
|
00045
|
BARB0KHAIND
|
1224
|
12/05/2023
|
No Such Account
|
3250
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774507
|
640616050
|
05/04/2023
|
rajesh
|
rajesh
|
1725003WL077230
|
00045
|
BARB0KHAIND
|
1224
|
12/05/2023
|
No Such Account
|
3251
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774508
|
640616050
|
05/04/2023
|
Surajlal
|
Surajlal
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3252
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774509
|
640616050
|
05/04/2023
|
raju
|
raju
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3253
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774513
|
640616050
|
05/04/2023
|
Surajlal
|
Surajlal
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3254
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774521
|
640616050
|
05/04/2023
|
Munna
|
Munna
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3255
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774523
|
640616050
|
05/04/2023
|
suman
|
suman
|
1725003WL077230
|
00045
|
BARB0KHANDW
|
1224
|
12/05/2023
|
No Such Account
|
3256
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774529
|
640616050
|
05/04/2023
|
Sarju
|
Sarju
|
1725003WL077230
|
00045
|
BARB0KHANDW
|
1224
|
12/05/2023
|
No Such Account
|
3257
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774532
|
640616050
|
05/04/2023
|
pyaru
|
pyaru
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3258
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774533
|
640616050
|
05/04/2023
|
Samu
|
Samu
|
1725003WL077230
|
00697
|
BKID0MG0274
|
1224
|
12/05/2023
|
No Such Account
|
3259
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774538
|
640616050
|
05/04/2023
|
anita
|
anita
|
1725003WL077230
|
00415
|
SBIN0004517
|
1224
|
12/05/2023
|
No Such Account
|
3260
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774548
|
640616050
|
05/04/2023
|
CHAMPALAL RAMA
|
CHAMPALAL RAMA
|
1725003WL077230
|
00415
|
SBIN0004517
|
1224
|
12/05/2023
|
No Such Account
|
3261
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774559
|
640616050
|
05/04/2023
|
Sukhram
|
Sukhram
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3262
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774562
|
640616050
|
05/04/2023
|
bulga
|
bulga
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3263
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774574
|
640616050
|
05/04/2023
|
Shyamlal
|
Shyamlal
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3264
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774580
|
640616050
|
05/04/2023
|
Mangal
|
Mangal
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3265
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774584
|
640616050
|
05/04/2023
|
Sachin
|
Sachin
|
1725003WL077230
|
00415
|
SBIN0004517
|
1224
|
12/05/2023
|
No Such Account
|
3266
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774587
|
640616050
|
05/04/2023
|
Nrayan
|
Nrayan
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3267
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774591
|
640616050
|
05/04/2023
|
Mansharam
|
Mansharam
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3268
|
MP1725003_050423FTO_2851
|
1725003000NRG23030420230774594
|
640616050
|
05/04/2023
|
parasram
|
parasram
|
1725003WL077230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3269
|
MP1725003_020923APB_FTO_246755
|
1725003000NRG24020920230288022
|
066775419
|
02/09/2023
|
TILAK BHIYALAL
|
TILAK BHIYALAL
|
1725003WL021180
|
00697
|
BKID0NAMRGB
|
1547
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3270
|
MP1725003_020923APB_FTO_246755
|
1725003000NRG24020920230288158
|
066775419
|
02/09/2023
|
Suraj
|
Suraj
|
1725003WL021201
|
00415
|
SBIN0004517
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1725003_031123FTO_344650
|
1725003000NRG24031120230358817
|
|
03/11/2023
|
Jayram
|
Jayram
|
1725003WL027184
|
00045
|
BARB0KHANDW
|
1326
|
04/01/2024
|
No Such Account
|
3272
|
MP1725003_041223APB_FTO_373809
|
1725003000NRG24041220230389278
|
|
04/12/2023
|
Ganesh Salbe
|
Ganesh Salbe
|
1725003WL029305
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3273
|
MP1725003_050723FTO_149298
|
1725003000NRG24050720230150149
|
211482774
|
05/07/2023
|
VIMLA BAI
|
VIMLA BAI
|
1725003WL010840
|
00048
|
BKID0009524
|
1326
|
28/07/2023
|
Account closed
|
3274
|
MP1725003_050723FTO_149298
|
1725003000NRG24050720230150187
|
211482774
|
05/07/2023
|
ramnibas
|
ramnibas
|
1725003WL010840
|
00415
|
SBIN0004517
|
1326
|
28/07/2023
|
No Such Account
|
3275
|
MP1725003_050923APB_FTO_250583
|
1725003000NRG24050920230292630
|
161734062
|
05/09/2023
|
SOBHILAL NANU
|
SOBHILAL NANU
|
1725003WL021589
|
00697
|
BKID0MG0283
|
1105
|
15/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3276
|
MP1725003_070723FTO_154058
|
1725003000NRG24060720230155864
|
844005640
|
07/07/2023
|
sarda
|
sarda
|
1725003WL011219
|
00048
|
BKID0009530
|
1326
|
13/07/2023
|
No Such Account
|
3277
|
MP1725003_060923FTO_253336
|
1725003000NRG24060920230293403
|
|
06/09/2023
|
kishor
|
kishor
|
1725003WL0021656
|
00697
|
BKID0MG0274
|
1105
|
16/09/2023
|
No Such Account
|
3278
|
MP1725003_080823FTO_210479
|
1725003000NRG24080820230241008
|
480727146
|
08/08/2023
|
NANHELAL
|
NANHELAL
|
1725003WL017522
|
00697
|
BKID0MG0283
|
1326
|
11/08/2023
|
Account closed
|
3279
|
MP1725003_080823APB_FTO_210484
|
1725003000NRG24080820230241635
|
480727334
|
08/08/2023
|
Kashiram
|
Kashiram
|
1725003WL017586
|
00048
|
BKID0009525
|
1547
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1725003_090923APB_FTO_258010
|
1725003000NRG24090920230298051
|
|
09/09/2023
|
PULSING
|
PULSING
|
1725003WL022086
|
00045
|
BARB0KHANDW
|
884
|
16/09/2023
|
invalid Bank Identifier
|
3281
|
MP1725003_100923FTO_259532
|
1725003000NRG24090920230298600
|
|
10/09/2023
|
Renuka
|
Renuka
|
1725003WL022115
|
00688
|
FINO0001001
|
1547
|
16/09/2023
|
No Such Account
|
3282
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330920
|
|
10/10/2023
|
omprakash
|
omprakash
|
1725003WL0025117
|
00048
|
BKID0009524
|
884
|
15/11/2023
|
No Such Account
|
3283
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330921
|
|
10/10/2023
|
omprakash
|
omprakash
|
1725003WL0025117
|
00048
|
BKID0009524
|
1547
|
15/11/2023
|
No Such Account
|
3284
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330922
|
|
10/10/2023
|
omprakash
|
omprakash
|
1725003WL0025117
|
00048
|
BKID0009524
|
1326
|
15/11/2023
|
No Such Account
|
3285
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330923
|
|
10/10/2023
|
sandip
|
sandip
|
1725003WL0025117
|
00045
|
BARB0KHANDW
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3286
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330924
|
|
10/10/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0025117
|
00415
|
SBIN0004517
|
221
|
15/11/2023
|
No Such Account
|
3287
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330925
|
|
10/10/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0025117
|
00415
|
SBIN0004517
|
1326
|
15/11/2023
|
No Such Account
|
3288
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330926
|
|
10/10/2023
|
Ramnivash
|
Ramnivash
|
1725003WL0025117
|
00415
|
SBIN0004517
|
1105
|
15/11/2023
|
No Such Account
|
3289
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330927
|
|
10/10/2023
|
Uma bai
|
Uma bai
|
1725003WL0025118
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
3290
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330928
|
|
10/10/2023
|
arjun
|
arjun
|
1725003WL0025118
|
00415
|
SBIN0004517
|
1547
|
15/11/2023
|
No Such Account
|
3291
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330930
|
|
10/10/2023
|
Tarasing medhai
|
Tarasing medhai
|
1725003WL0025118
|
00415
|
SBIN0004517
|
884
|
15/11/2023
|
No Such Account
|
3292
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330931
|
|
10/10/2023
|
Munni
|
Munni
|
1725003WL0025118
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
3293
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330932
|
|
10/10/2023
|
Mangal
|
Mangal
|
1725003WL0025118
|
00697
|
BKID0MG0274
|
1105
|
15/11/2023
|
No Such Account
|
3294
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330933
|
|
10/10/2023
|
Mangal
|
Mangal
|
1725003WL0025118
|
00697
|
BKID0MG0274
|
663
|
15/11/2023
|
No Such Account
|
3295
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330934
|
|
10/10/2023
|
Ramsingh
|
Ramsingh
|
1725003WL0025118
|
00697
|
BKID0MG0274
|
663
|
15/11/2023
|
No Such Account
|
3296
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330935
|
|
10/10/2023
|
Sadashiv
|
Sadashiv
|
1725003WL0025118
|
00045
|
BARB0KHAIND
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
3297
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330938
|
|
10/10/2023
|
NANHELAL
|
NANHELAL
|
1725003WL0025120
|
00697
|
BKID0MG0283
|
200
|
15/11/2023
|
Account closed
|
3298
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330939
|
|
10/10/2023
|
NANHELAL
|
NANHELAL
|
1725003WL0025120
|
00697
|
BKID0MG0283
|
1105
|
15/11/2023
|
Account closed
|
3299
|
MP1725003_101023FTO_311627
|
1725003000NRG24091020230330940
|
|
10/10/2023
|
NANHELAL
|
NANHELAL
|
1725003WL0025120
|
00697
|
BKID0MG0283
|
1547
|
15/11/2023
|
Account closed
|
3300
|
MP1725003_190623APB_FTO_106130
|
1725003000NRG24190620230080938
|
514362865
|
19/06/2023
|
SUNITA
|
SUNITA
|
1725003WL007294
|
00048
|
BKID0009539
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3301
|
MP1725003_291123APB_FTO_368647
|
1725003000NRG24291120230383529
|
|
29/11/2023
|
puniya
|
puniya
|
1725003WL028841
|
00697
|
BKID0MG0283
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1725003_300623FTO_139894
|
1725003000NRG24300620230129570
|
799862163
|
30/06/2023
|
aanand
|
aanand
|
1725003WL009742
|
00415
|
SBIN0004517
|
1105
|
13/07/2023
|
No Such Account
|
3303
|
MP1725004_040923FTO_248866
|
1725004000NRG22100520231138144
|
066495025
|
04/09/2023
|
karesnu
|
karesnu
|
1725004WL0064098
|
00354
|
PUNB0049600
|
1158
|
12/09/2023
|
No Such Account
|
3304
|
MP1725004_020423APB_FTO_1194
|
1725004000NRG23310320230773278
|
531002336
|
02/04/2023
|
mukesh
|
mukesh
|
1725004WL077110
|
00697
|
BKID0MG0273
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3305
|
MP1725004_021023APB_FTO_299690
|
1725004000NRG24021020230326530
|
|
02/10/2023
|
sanjay
|
sanjay
|
1725004WL024586
|
00697
|
BKID0MG0278
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
MP1725004_160923APB_FTO_268235
|
1725004000NRG24160920230309375
|
|
16/09/2023
|
lalkar
|
lalkar
|
1725004WL022969
|
00048
|
BKID0009975
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
MP1725004_180623FTO_105027
|
1725004000NRG24180620230079371
|
514362019
|
18/06/2023
|
Sunita bai
|
Sunita bai
|
1725004WL007144
|
00048
|
BKID0009503
|
1326
|
23/06/2023
|
No Such Account
|
3308
|
MP1725004_200723APB_FTO_178321
|
1725004000NRG24200720230197827
|
209470946
|
20/07/2023
|
sanjay
|
sanjay
|
1725004WL014048
|
00697
|
BKID0MG0278
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
MP1725004_220124APB_FTO_439890
|
1725004000NRG24220120240474612
|
|
22/01/2024
|
Anokhchand Birla
|
Anokhchand Birla
|
1725004WL033356
|
00048
|
BKID0009924
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3310
|
MP1725004_250723APB_FTO_187046
|
1725004000NRG24250720230211172
|
263959284
|
25/07/2023
|
AMUL CHANDRE
|
AMUL CHANDRE
|
1725004WL014916
|
00165
|
IBKL0000528
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
MP1725004_250823FTO_235813
|
1725004005NRG24230820230269603
|
843644543
|
25/08/2023
|
bharati
|
bharati
|
1725004WL0019811
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
No Such Account
|
3312
|
MP1725004_300523FTO_64954
|
1725004005NRG24300520230029353
|
134304630
|
30/05/2023
|
bharati
|
bharati
|
1725004005WL003117
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
No Such Account
|
3313
|
MP1725005_080423APB_FTO_4964
|
1725005000NRG23300320230771617
|
639262397
|
08/04/2023
|
urmilabai
|
urmilabai
|
1725005WL076991
|
00697
|
BKID0MG0262
|
1224
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3314
|
MP1725005_100224APB_FTO_459551
|
1725005000NRG24100220240504614
|
|
10/02/2024
|
KUNJILAL BHAIRAM
|
KUNJILAL BHAIRAM
|
1725005WL034619
|
00462
|
UCBA0001345
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MP1725005_220623FTO_116803
|
1725005000NRG24220620230094680
|
574654363
|
22/06/2023
|
Jitendra
|
Jitendra
|
1725005WL008000
|
00048
|
BKID0009512
|
1326
|
27/06/2023
|
No Such Account
|
3316
|
MP1725005_160224APB_FTO_465757
|
1725005025NRG24150220240512015
|
303166222
|
16/02/2024
|
vikash
|
vikash
|
1725005025WL034948
|
00462
|
UCBA0001345
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MP1725005_100523APB_FTO_35855
|
1725005026NRG24100520230009773
|
714505374
|
10/05/2023
|
RANU BAI
|
RANU BAI
|
1725005026WL000889
|
00697
|
BKID0MG0248
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1725007_090723FTO_156637
|
1725007000NRG23040520230775406
|
843416349
|
09/07/2023
|
jitendra solalnki
|
jitendra solalnki
|
1725007WL0077331
|
00554
|
KKBK0000751
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3319
|
MP1725007_090723FTO_156637
|
1725007000NRG23050520230775604
|
843416349
|
09/07/2023
|
radheshyam tuta
|
radheshyam tuta
|
1725007WL0077369
|
00697
|
BKID0MG0261
|
1020
|
13/07/2023
|
No Such Account
|
3320
|
MP1725007_090723FTO_156637
|
1725007000NRG23070520230776252
|
843416349
|
09/07/2023
|
sarasvati
|
sarasvati
|
1725007WL0077448
|
00697
|
BKID0MG0263
|
816
|
13/07/2023
|
No Such Account
|
3321
|
MP1725007_090723FTO_156637
|
1725007000NRG23070520230776253
|
843416349
|
09/07/2023
|
sarasvati
|
sarasvati
|
1725007WL0077448
|
00697
|
BKID0MG0263
|
408
|
13/07/2023
|
No Such Account
|
3322
|
MP1725007_090723FTO_156637
|
1725007000NRG23070520230776254
|
843416349
|
09/07/2023
|
kapil
|
kapil
|
1725007WL0077449
|
00697
|
BKID0MG0280
|
1020
|
13/07/2023
|
No Such Account
|
3323
|
MP1725007_090723FTO_156637
|
1725007000NRG23070520230776255
|
843416349
|
09/07/2023
|
resambai
|
resambai
|
1725007WL0077449
|
00697
|
BKID0MG0280
|
1020
|
13/07/2023
|
No Such Account
|
3324
|
MP1725007_090723FTO_156637
|
1725007000NRG23070520230776256
|
843416349
|
09/07/2023
|
kapil
|
kapil
|
1725007WL0077449
|
00697
|
BKID0MG0280
|
1224
|
13/07/2023
|
No Such Account
|
3325
|
MP1725007_090723FTO_156637
|
1725007000NRG23070520230776257
|
843416349
|
09/07/2023
|
JAIRAM MANGA
|
JAIRAM MANGA
|
1725007WL0077450
|
00697
|
BKID0MG0271
|
408
|
13/07/2023
|
Unclaimed/DEAF accounts
|
3326
|
MP1725007_090723FTO_156637
|
1725007000NRG23070520230776258
|
843416349
|
09/07/2023
|
chmadi bai
|
chmadi bai
|
1725007WL0077450
|
00697
|
BKID0MG0271
|
816
|
13/07/2023
|
No Such Account
|
3327
|
MP1725007_090723FTO_156637
|
1725007000NRG23070520230776259
|
843416349
|
09/07/2023
|
gulab
|
gulab
|
1725007WL0077451
|
00051
|
MAHB0000616
|
816
|
13/07/2023
|
No Such Account
|
3328
|
MP1725007_291123FTO_368331
|
1725007000NRG23070520230776302
|
|
29/11/2023
|
MISHRILAL
|
MISHRILAL
|
1725007WL0077467
|
00051
|
MAHB0000616
|
612
|
03/01/2024
|
Account closed
|
3329
|
MP1725007_291123FTO_368331
|
1725007000NRG23070520230776310
|
|
29/11/2023
|
Narmada bai
|
Narmada bai
|
1725007WL0077471
|
00048
|
BKID0009513
|
816
|
03/01/2024
|
No Such Account
|
3330
|
MP1725007_090723FTO_156637
|
1725007000NRG23161020220549654
|
843416349
|
09/07/2023
|
AMROTIBAI JASVANT
|
AMROTIBAI JASVANT
|
1725007WL0044095
|
00051
|
MAHB0000143
|
1224
|
13/07/2023
|
Account closed
|
3331
|
MP1725007_120723FTO_163475
|
1725007000NRG24120720230174571
|
892115139
|
12/07/2023
|
Jagdish
|
Jagdish
|
1725007WL012384
|
00689
|
AUBL0002315
|
1105
|
16/07/2023
|
Account closed
|
3332
|
MP1725007_090723FTO_156637
|
1725007017NRG23100520230776991
|
843416349
|
09/07/2023
|
shriram
|
shriram
|
1725007WL0077584
|
00048
|
BKID0009511
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3333
|
MP1725007_090723FTO_156637
|
1725007017NRG23100520230776992
|
843416349
|
09/07/2023
|
shriram
|
shriram
|
1725007WL0077584
|
00048
|
BKID0009511
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3334
|
MP1725007_090723FTO_156637
|
1725007017NRG23100520230776993
|
843416349
|
09/07/2023
|
shriram
|
shriram
|
1725007WL0077584
|
00048
|
BKID0009511
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3335
|
MP1725007_090723FTO_156637
|
1725007017NRG23100520230776994
|
843416349
|
09/07/2023
|
shriram
|
shriram
|
1725007WL0077584
|
00048
|
BKID0009511
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3336
|
MP1725007_090723FTO_156637
|
1725007062NRG23140520230777254
|
843416349
|
09/07/2023
|
RAMSINGH SHODANSINGH
|
RAMSINGH SHODANSINGH
|
1725007WL0077680
|
00697
|
BKID0MG0282
|
1224
|
13/07/2023
|
Account closed
|
3337
|
MP1725007_040623FTO_71860
|
1725007078NRG24040620230038493
|
215502031
|
04/06/2023
|
ramu
|
ramu
|
1725007078WL004097
|
00048
|
BKID0009522
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
3338
|
MP1725007_250823FTO_234517
|
1725007047NRG24020820230230036
|
843639007
|
25/08/2023
|
Samoti
|
Samoti
|
1725007WL0016563
|
00697
|
BKID0MG0282
|
2652
|
01/09/2023
|
No Such Account
|
3339
|
MP1725007_250823FTO_234517
|
1725007047NRG24020820230230035
|
843639007
|
25/08/2023
|
Samoti
|
Samoti
|
1725007WL0016563
|
00697
|
BKID0MG0282
|
2652
|
01/09/2023
|
No Such Account
|
3340
|
MP1725007_101123APB_FTO_352458
|
1725007046NRG24061120230362400
|
|
10/11/2023
|
JAYPALSINGH JASVANTSINGH
|
JAYPALSINGH JASVANTSINGH
|
1725007046WL027450
|
00697
|
BKID0MG0271
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3341
|
MP1725007_040823APB_FTO_203125
|
1725007036NRG24040820230233172
|
454347822
|
04/08/2023
|
SANGITA BAI
|
SANGITA BAI
|
1725007036WL016839
|
00697
|
BKID0MG0263
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1725007_041223APB_FTO_372804
|
1725007036NRG24021220230387550
|
|
04/12/2023
|
laxman kalu
|
laxman kalu
|
1725007036WL029144
|
00048
|
BKID0009513
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MP1725007_200623APB_FTO_111836
|
1725007017NRG24200620230084362
|
523256904
|
20/06/2023
|
sunita bai
|
sunita bai
|
1725007017WL007481
|
00048
|
BKID0009511
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3344
|
MP1725007_020423APB_FTO_813
|
1725007012NRG23300320230771856
|
639561550
|
02/04/2023
|
naththu
|
naththu
|
1725007012WL077006
|
00697
|
BKID0MG0263
|
612
|
17/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3345
|
MP1725007_310723APB_FTO_195958
|
1725007000NRG24310720230225173
|
324879632
|
31/07/2023
|
Manoj parvat
|
Manoj parvat
|
1725007WL016084
|
00048
|
BKID0009511
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1725007_310523APB_FTO_66721
|
1725007000NRG24310520230032272
|
209541305
|
31/05/2023
|
durgesh
|
durgesh
|
1725007WL003448
|
00048
|
BKID0009513
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1725007_300723APB_FTO_194040
|
1725007000NRG24300720230221915
|
298856916
|
30/07/2023
|
vijay
|
vijay
|
1725007WL015842
|
00415
|
SBIN0030458
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MP1725007_280623APB_FTO_132898
|
1725007000NRG24280620230120192
|
702601134
|
28/06/2023
|
KALA BAI
|
KALA BAI
|
1725007WL009292
|
00051
|
MAHB0000143
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MP1725007_280623APB_FTO_132898
|
1725007000NRG24280620230120095
|
702601134
|
28/06/2023
|
PRAKASH DEVLU
|
PRAKASH DEVLU
|
1725007WL009292
|
00697
|
BKID0MG0282
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
MP1725007_220623APB_FTO_119395
|
1725007000NRG24220620230097091
|
591348506
|
22/06/2023
|
Rahul mangilal
|
Rahul mangilal
|
1725007WL008171
|
00051
|
MAHB0000143
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MP1725007_220623APB_FTO_117247
|
1725007000NRG24220620230095154
|
574626659
|
22/06/2023
|
Manoj parvat
|
Manoj parvat
|
1725007WL008049
|
00048
|
BKID0009511
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
MP1725007_220623APB_FTO_116681
|
1725007000NRG24210620230090518
|
574830920
|
22/06/2023
|
manu mangiya
|
manu mangiya
|
1725007WL007853
|
00051
|
MAHB0000616
|
1326
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3353
|
MP1725007_250823FTO_234517
|
1725007000NRG24200820230265447
|
843639007
|
25/08/2023
|
NILA BAI
|
NILA BAI
|
1725007WL0019472
|
00697
|
BKID0MG0271
|
1105
|
01/09/2023
|
No Such Account
|
3354
|
MP1725007_200723APB_FTO_178313
|
1725007000NRG24200720230197426
|
209336916
|
20/07/2023
|
kala
|
kala
|
1725007WL014009
|
00354
|
PUNB0131900
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
MP1725007_200723APB_FTO_178313
|
1725007000NRG24200720230197123
|
209336916
|
20/07/2023
|
sharvan kadwa
|
sharvan kadwa
|
1725007WL013985
|
00051
|
MAHB0000616
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
MP1725007_200623APB_FTO_111836
|
1725007000NRG24200620230085026
|
523256904
|
20/06/2023
|
SUKHI BAI
|
SUKHI BAI
|
1725007WL007494
|
00051
|
MAHB0000143
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1725007_210224APB_FTO_470588
|
1725007000NRG24200220240520512
|
302527781
|
21/02/2024
|
Gopal Raysingh
|
Gopal Raysingh
|
1725007WL035331
|
00051
|
MAHB0000616
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1725007_210224APB_FTO_470588
|
1725007000NRG24200220240520160
|
302527781
|
21/02/2024
|
ravina
|
ravina
|
1725007WL035305
|
00048
|
BKID0009513
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
MP1725007_210224APB_FTO_470588
|
1725007000NRG24200220240520151
|
302527781
|
21/02/2024
|
sachin
|
sachin
|
1725007WL035305
|
00048
|
BKID0009513
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1725007_210224APB_FTO_470588
|
1725007000NRG24200220240520143
|
302527781
|
21/02/2024
|
shriram
|
shriram
|
1725007WL035305
|
00048
|
BKID0009513
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MP1725007_200923FTO_278191
|
1725007000NRG24190920230313893
|
|
20/09/2023
|
Ramsing
|
Ramsing
|
1725007WL0023323
|
00415
|
SBIN0013650
|
663
|
16/11/2023
|
Account closed
|
3362
|
MP1725007_190823APB_FTO_226204
|
1725007000NRG24190820230263827
|
728766949
|
19/08/2023
|
hariram asalkare
|
hariram asalkare
|
1725007WL019313
|
00697
|
BKID0MG0280
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1725007_190723APB_FTO_175610
|
1725007000NRG24190720230194985
|
107132418
|
19/07/2023
|
jitendra solalnki
|
jitendra solalnki
|
1725007WL013773
|
00554
|
KKBK0000751
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1725007_190723APB_FTO_175610
|
1725007000NRG24190720230193347
|
107132418
|
19/07/2023
|
HUKUM
|
HUKUM
|
1725007WL013647
|
00051
|
MAHB0000143
|
2652
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1725007_190124APB_FTO_436657
|
1725007000NRG24190120240468195
|
|
19/01/2024
|
ravina
|
ravina
|
1725007WL033104
|
00048
|
BKID0009513
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
MP1725007_190124APB_FTO_436657
|
1725007000NRG24190120240468185
|
|
19/01/2024
|
sachin
|
sachin
|
1725007WL033104
|
00048
|
BKID0009513
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1725007_190124APB_FTO_436657
|
1725007000NRG24190120240468082
|
|
19/01/2024
|
SHANKAR
|
SHANKAR
|
1725007WL033098
|
00048
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3368
|
MP1725007_171023APB_FTO_322379
|
1725007000NRG24171020230338260
|
|
17/10/2023
|
bablu madan
|
bablu madan
|
1725007WL025796
|
00697
|
BKID0NAMRGB
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3369
|
MP1725007_130723APB_FTO_164519
|
1725007000NRG24130720230176270
|
050982962
|
13/07/2023
|
PUNAM BAI RAJESH
|
PUNAM BAI RAJESH
|
1725007WL012464
|
00666
|
IDFB0041303
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3370
|
MP1725007_130723APB_FTO_164519
|
1725007000NRG24130720230176184
|
050982962
|
13/07/2023
|
Aasma
|
Aasma
|
1725007WL012462
|
00051
|
MAHB0000616
|
816
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1725007_120823FTO_216694
|
1725007000NRG24120820230249735
|
679419124
|
12/08/2023
|
MUKESH BADE
|
MUKESH BADE
|
1725007WL018301
|
00048
|
BKID0009513
|
884
|
23/08/2023
|
No Such Account
|
3372
|
MP1725007_130224APB_FTO_461711
|
1725007000NRG24120220240507919
|
273599516
|
13/02/2024
|
Sawan Danore
|
Sawan Danore
|
1725007WL034754
|
00354
|
PUNB0131900
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3373
|
MP1725007_110923APB_FTO_260046
|
1725007000NRG24110920230301309
|
|
11/09/2023
|
JITENDRA SINGH ANARSINGH
|
JITENDRA SINGH ANARSINGH
|
1725007WL022329
|
00697
|
BKID0MG0288
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3374
|
MP1725007_110923APB_FTO_260046
|
1725007000NRG24100920230300195
|
|
11/09/2023
|
sayva bai
|
sayva bai
|
1725007WL022227
|
00051
|
MAHB0000616
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1725007_110823FTO_214524
|
1725007000NRG24090820230243181
|
589732498
|
11/08/2023
|
rina
|
rina
|
1725007WL0017768
|
00032
|
UTIB0001680
|
1326
|
18/08/2023
|
Account closed
|
3376
|
MP1725007_090823APB_FTO_211463
|
1725007000NRG24090820230242592
|
589741445
|
09/08/2023
|
parbha bai
|
parbha bai
|
1725007WL017714
|
00048
|
BKID0009522
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MP1725007_090823APB_FTO_211463
|
1725007000NRG24090820230242586
|
589741445
|
09/08/2023
|
ramchand ramesh
|
ramchand ramesh
|
1725007WL017714
|
00048
|
BKID0009522
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
MP1725007_100224APB_FTO_459386
|
1725007000NRG24090220240502432
|
|
10/02/2024
|
KALPANA BABULAL
|
KALPANA BABULAL
|
1725007WL034544
|
00048
|
BKID0009513
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MP1725007_200923FTO_278191
|
1725007000NRG24070920230295183
|
|
20/09/2023
|
SHANKER SHOBHARAM
|
SHANKER SHOBHARAM
|
1725007WL0021827
|
00697
|
BKID0MG0282
|
663
|
16/11/2023
|
A/c Blocked or Frozen
|
3380
|
MP1725007_080823FTO_208982
|
1725007000NRG24070820230239907
|
480903587
|
08/08/2023
|
jamna bai
|
jamna bai
|
1725007WL017429
|
00697
|
BKID0MG0263
|
1547
|
11/08/2023
|
No Such Account
|
3381
|
MP1725007_070823FTO_208534
|
1725007000NRG24060820230236820
|
521035673
|
07/08/2023
|
shivnarayan
|
shivnarayan
|
1725007WL017092
|
00415
|
SBIN0013650
|
1547
|
14/08/2023
|
Account closed
|
3382
|
MP1725007_050723APB_FTO_149391
|
1725007000NRG24050720230148872
|
211473223
|
05/07/2023
|
Hripal
|
Hripal
|
1725007WL010777
|
00051
|
MAHB0000616
|
1020
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1725007_041223APB_FTO_372804
|
1725007000NRG24041220230388804
|
|
04/12/2023
|
hukum
|
hukum
|
1725007WL029246
|
00048
|
BKID0009513
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3384
|
MP1725007_040823APB_FTO_203125
|
1725007000NRG24040820230233261
|
454347822
|
04/08/2023
|
radhabai anil
|
radhabai anil
|
1725007WL016850
|
00051
|
MAHB0000616
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1725007_040823APB_FTO_203125
|
1725007000NRG24040820230232944
|
454347822
|
04/08/2023
|
jagdish gandas
|
jagdish gandas
|
1725007WL016822
|
00048
|
BKID0009511
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1725007_070823FTO_208534
|
1725007000NRG24010820230226376
|
521035673
|
07/08/2023
|
aryan tirole
|
aryan tirole
|
1725007WL016170
|
00462
|
UCBA0001047
|
1326
|
14/08/2023
|
Account closed
|
3387
|
MP1725007_010723APB_FTO_141024
|
1725007000NRG24010720230136187
|
799956505
|
01/07/2023
|
tilokchandh bihari
|
tilokchandh bihari
|
1725007WL010095
|
00697
|
BKID0MG0271
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3388
|
MP1725007_010723APB_FTO_141024
|
1725007000NRG24010720230136078
|
799956505
|
01/07/2023
|
GOVIND BIHARI
|
GOVIND BIHARI
|
1725007WL010095
|
00697
|
BKID0MG0271
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3389
|
MP1725006_271123APB_FTO_365850
|
1725006056NRG24271120230381159
|
|
27/11/2023
|
Hokika
|
Hokika
|
1725006056WL028653
|
00354
|
PUNB0131900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MP1725006_170224APB_FTO_466547
|
1725006041NRG24150220240512144
|
303169314
|
17/02/2024
|
Baliram Rukhadu
|
Baliram Rukhadu
|
1725006041WL034953
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3391
|
MP1725006_170224APB_FTO_466547
|
1725006041NRG24150220240512122
|
303169314
|
17/02/2024
|
Dinesh Champalal
|
Dinesh Champalal
|
1725006041WL034953
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318413
|
|
23/09/2023
|
Vasudev
|
Vasudev
|
1725006040WL023787
|
00045
|
BARB0KHANDW
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
3393
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318376
|
|
23/09/2023
|
sima
|
sima
|
1725006040WL023787
|
00415
|
SBIN0017108
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
3394
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318368
|
|
23/09/2023
|
chetna
|
chetna
|
1725006040WL023787
|
00415
|
SBIN0017108
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
3395
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318363
|
|
23/09/2023
|
rukhamani
|
rukhamani
|
1725006040WL023787
|
00697
|
BKID0MG0269
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
3396
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318352
|
|
23/09/2023
|
nirmala
|
nirmala
|
1725006040WL023787
|
00697
|
BKID0MG0269
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
3397
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318345
|
|
23/09/2023
|
santosh
|
santosh
|
1725006040WL023787
|
00415
|
SBIN0017108
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
3398
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318340
|
|
23/09/2023
|
dhanai
|
dhanai
|
1725006040WL023787
|
00415
|
SBIN0017108
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
3399
|
MP1725006_130923APB_FTO_262924
|
1725006040NRG24130920230304033
|
|
13/09/2023
|
dilip
|
dilip
|
1725006040WL022562
|
00415
|
SBIN0017108
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1725006_010723APB_FTO_141621
|
1725006037NRG24010720230138554
|
799768308
|
01/07/2023
|
bharatsingh saktavar
|
bharatsingh saktavar
|
1725006037WL010150
|
00697
|
BKID0MG0285
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1725006_180823APB_FTO_224218
|
1725006027NRG24180820230260751
|
728833484
|
18/08/2023
|
pannalal
|
pannalal
|
1725006027WL019092
|
00462
|
UCBA0001345
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1725006_220124APB_FTO_439348
|
1725006020NRG24210120240472712
|
|
22/01/2024
|
pramila bai
|
pramila bai
|
1725006020WL033308
|
00415
|
SBIN0017108
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1725006_220124APB_FTO_439348
|
1725006020NRG24210120240472683
|
|
22/01/2024
|
manoj
|
manoj
|
1725006020WL033308
|
00045
|
BARB0KHANDW
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3404
|
MP1725006_280623APB_FTO_133261
|
1725006012NRG24270620230119849
|
702463796
|
28/06/2023
|
shankar kadava
|
shankar kadava
|
1725006012WL009256
|
00048
|
BKID0009507
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MP1725006_280623APB_FTO_133261
|
1725006012NRG24270620230119842
|
702463796
|
28/06/2023
|
ranjanabai
|
ranjanabai
|
1725006012WL009256
|
00048
|
BKID0009507
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1725006_280723APB_FTO_191219
|
1725006010NRG24280720230217723
|
299368637
|
28/07/2023
|
praveen patel
|
praveen patel
|
1725006010WL015362
|
00051
|
MAHB0000517
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1725006_280723APB_FTO_191219
|
1725006010NRG24280720230217722
|
299368637
|
28/07/2023
|
praveen patel
|
praveen patel
|
1725006010WL015362
|
00051
|
MAHB0000517
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MP1725006_280723APB_FTO_191219
|
1725006010NRG24280720230217709
|
299368637
|
28/07/2023
|
banaras bai
|
banaras bai
|
1725006010WL015362
|
00697
|
BKID0MG0269
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1725006_221123APB_FTO_362564
|
1725006010NRG24221120230378497
|
|
22/11/2023
|
anita
|
anita
|
1725006010WL028464
|
00415
|
SBIN0017108
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3410
|
MP1725006_040823APB_FTO_202657
|
1725006010NRG24040820230232362
|
454340310
|
04/08/2023
|
sandeep
|
sandeep
|
1725006010WL016781
|
00051
|
MAHB0000517
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1725006_170823FTO_223371
|
1725006009NRG24080820230242093
|
713447569
|
17/08/2023
|
RAHUL PATEL
|
RAHUL PATEL
|
1725006WL0017656
|
00048
|
BKID0009533
|
1326
|
24/08/2023
|
Account closed
|
3412
|
MP1725006_170823FTO_223371
|
1725006009NRG24080820230242092
|
713447569
|
17/08/2023
|
RAHUL PATEL
|
RAHUL PATEL
|
1725006WL0017656
|
00048
|
BKID0009533
|
1326
|
24/08/2023
|
Account closed
|
3413
|
MP1725006_010823FTO_198789
|
1725006000NRG24310720230226025
|
324799076
|
01/08/2023
|
Raj Masani
|
Raj Masani
|
1725006WL016154
|
00697
|
BKID0MG0269
|
1326
|
04/08/2023
|
No Such Account
|
3414
|
MP1725006_310723FTO_195126
|
1725006000NRG24300720230222105
|
324764486
|
31/07/2023
|
Ramesh
|
Ramesh
|
1725006WL015855
|
00048
|
BKID0009507
|
1105
|
04/08/2023
|
No Such Account
|
3415
|
MP1725006_020723APB_FTO_142698
|
1725006000NRG24300620230134470
|
799727986
|
02/07/2023
|
pemal bai
|
pemal bai
|
1725006WL009987
|
00415
|
SBIN0030174
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3416
|
MP1725006_020723APB_FTO_142698
|
1725006000NRG24300620230134417
|
799727986
|
02/07/2023
|
NANNU
|
NANNU
|
1725006WL009987
|
00048
|
BKID0009507
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3417
|
MP1725006_020723APB_FTO_142698
|
1725006000NRG24300620230134407
|
799727986
|
02/07/2023
|
KANCHAN
|
KANCHAN
|
1725006WL009987
|
00415
|
SBIN0013650
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1725006_300823APB_FTO_241051
|
1725006000NRG24290820230281379
|
302823943
|
30/08/2023
|
shankar kadava
|
shankar kadava
|
1725006WL020648
|
00048
|
BKID0009507
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1725006_280723APB_FTO_191219
|
1725006000NRG24280720230217842
|
299368637
|
28/07/2023
|
shankar kadava
|
shankar kadava
|
1725006WL015365
|
00048
|
BKID0009507
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1725006_280723APB_FTO_191219
|
1725006000NRG24280720230217826
|
299368637
|
28/07/2023
|
radhesyam
|
radhesyam
|
1725006WL015365
|
00048
|
BKID0009507
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MP1725006_280623FTO_133415
|
1725006000NRG24280620230121422
|
702461416
|
28/06/2023
|
suman
|
suman
|
1725006WL009343
|
00045
|
BARB0KHANDW
|
1105
|
05/07/2023
|
No Such Account
|
3422
|
MP1725006_280623APB_FTO_133261
|
1725006000NRG24280620230121034
|
702463796
|
28/06/2023
|
ganesh
|
ganesh
|
1725006WL009336
|
00078
|
CNRB0002546
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1725006_280224APB_FTO_477353
|
1725006000NRG24270220240529622
|
301813137
|
28/02/2024
|
jagganth sukhram
|
jagganth sukhram
|
1725006WL035780
|
00048
|
BKID0009534
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3424
|
MP1725006_260823FTO_236301
|
1725006000NRG24260820230275392
|
843550858
|
26/08/2023
|
pravin ramkrashn
|
pravin ramkrashn
|
1725006WL020271
|
00697
|
BKID0NAMRGB
|
1326
|
01/09/2023
|
No Such Account
|
3425
|
MP1725006_260923FTO_290832
|
1725006000NRG24250920230320621
|
|
26/09/2023
|
rupali bai
|
rupali bai
|
1725006WL024039
|
00051
|
MAHB0000517
|
1326
|
15/11/2023
|
Account closed
|
3426
|
MP1725006_260923FTO_290832
|
1725006000NRG24250920230320620
|
|
26/09/2023
|
anad yadav
|
anad yadav
|
1725006WL024039
|
00051
|
MAHB0000517
|
1326
|
15/11/2023
|
Account closed
|
3427
|
MP1725006_250623APB_FTO_126712
|
1725006000NRG24250620230108335
|
702910157
|
25/06/2023
|
Priyanka
|
Priyanka
|
1725006WL008765
|
00462
|
UCBA0001345
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1725006_250623FTO_126527
|
1725006000NRG24250620230107904
|
591023414
|
25/06/2023
|
radha
|
radha
|
1725006WL008744
|
00048
|
BKID0009507
|
884
|
28/06/2023
|
A/c Blocked or Frozen
|
3429
|
MP1725006_250623FTO_126527
|
1725006000NRG24250620230107315
|
591023414
|
25/06/2023
|
suneel
|
suneel
|
1725006WL008717
|
00051
|
MAHB0000143
|
1326
|
28/06/2023
|
No Such Account
|
3430
|
MP1725006_250124APB_FTO_443217
|
1725006000NRG24250120240480997
|
|
25/01/2024
|
jetha
|
jetha
|
1725006WL033607
|
00697
|
BKID0MG0269
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
3431
|
MP1725006_250124APB_FTO_443217
|
1725006000NRG24250120240480994
|
|
25/01/2024
|
raja
|
raja
|
1725006WL033607
|
00415
|
SBIN0017108
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3432
|
MP1725006_250124APB_FTO_443217
|
1725006000NRG24250120240480989
|
|
25/01/2024
|
madhubai
|
madhubai
|
1725006WL033607
|
00415
|
SBIN0017108
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1725006_240723APB_FTO_184857
|
1725006000NRG24240720230208934
|
207647364
|
24/07/2023
|
Sangita
|
Sangita
|
1725006WL014721
|
00051
|
MAHB0000517
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
MP1725006_230923APB_FTO_284225
|
1725006000NRG24230920230319008
|
|
23/09/2023
|
mansharam chhajju
|
mansharam chhajju
|
1725006WL023836
|
00697
|
BKID0NAMRGB
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1725006_200723FTO_176274
|
1725006000NRG24190720230195703
|
210476698
|
20/07/2023
|
radha bai
|
radha bai
|
1725006WL013826
|
00048
|
BKID0009507
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
3436
|
MP1725006_210623APB_FTO_114302
|
1725006000NRG24190620230083196
|
523106473
|
21/06/2023
|
Tulsa bai
|
Tulsa bai
|
1725006WL007389
|
00697
|
BKID0MG0285
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MP1725006_210623APB_FTO_114302
|
1725006000NRG24190620230083190
|
523106473
|
21/06/2023
|
prakash
|
prakash
|
1725006WL007389
|
00697
|
BKID0MG0285
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1725006_180623FTO_104698
|
1725006000NRG24170620230077442
|
514612445
|
18/06/2023
|
suman
|
suman
|
1725006WL007072
|
00045
|
BARB0KHANDW
|
1326
|
23/06/2023
|
No Such Account
|
3439
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24170220240515516
|
303169314
|
17/02/2024
|
jetha
|
jetha
|
1725006WL035091
|
00697
|
BKID0MG0269
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
3440
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24170220240515511
|
303169314
|
17/02/2024
|
raja
|
raja
|
1725006WL035091
|
00415
|
SBIN0017108
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
3441
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24170220240515508
|
303169314
|
17/02/2024
|
poonam
|
poonam
|
1725006WL035091
|
00415
|
SBIN0017108
|
442
|
12/04/2024
|
A/c Blocked or Frozen
|
3442
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24170220240515506
|
303169314
|
17/02/2024
|
madhubai
|
madhubai
|
1725006WL035091
|
00415
|
SBIN0017108
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24170220240514920
|
303169314
|
17/02/2024
|
arjun
|
arjun
|
1725006WL035072
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3444
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24170220240514888
|
303169314
|
17/02/2024
|
REKHABAI
|
REKHABAI
|
1725006WL035072
|
00697
|
BKID0MG0269
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24160220240514387
|
303169314
|
17/02/2024
|
ranjana gopal
|
ranjana gopal
|
1725006WL035048
|
00051
|
MAHB0000517
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24160220240514031
|
303169314
|
17/02/2024
|
MADHU BAI
|
MADHU BAI
|
1725006WL035040
|
00697
|
BKID0MG0285
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24160220240513557
|
303169314
|
17/02/2024
|
Arjun Mangilal
|
Arjun Mangilal
|
1725006WL035030
|
00697
|
BKID0MG0268
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24160220240513546
|
303169314
|
17/02/2024
|
ramlal
|
ramlal
|
1725006WL035030
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3449
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24160220240513545
|
303169314
|
17/02/2024
|
Syam Dakse
|
Syam Dakse
|
1725006WL035030
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3450
|
MP1725006_150923FTO_265996
|
1725006000NRG24150920230307407
|
|
15/09/2023
|
chensing karaNSINGH
|
chensing karaNSINGH
|
1725006WL022859
|
00697
|
BKID0MG0218
|
1326
|
28/09/2023
|
No Such Account
|
3451
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240512591
|
303267712
|
16/02/2024
|
anil
|
anil
|
1725006WL034970
|
00415
|
SBIN0017108
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
3452
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240512583
|
303267712
|
16/02/2024
|
suraj
|
suraj
|
1725006WL034970
|
00697
|
BKID0MG0268
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
3453
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240511803
|
303267712
|
16/02/2024
|
MARIYA
|
MARIYA
|
1725006WL034940
|
00051
|
MAHB0000142
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240511731
|
303267712
|
16/02/2024
|
SIMA BAI
|
SIMA BAI
|
1725006WL034938
|
00048
|
BKID0009507
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3455
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240511661
|
303267712
|
16/02/2024
|
Hoisilal
|
Hoisilal
|
1725006WL034938
|
00051
|
MAHB0000517
|
1326
|
12/04/2024
|
Account closed
|
3456
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240511656
|
303267712
|
16/02/2024
|
Shivcharan
|
Shivcharan
|
1725006WL034938
|
00048
|
BKID0009534
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3457
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240511623
|
303267712
|
16/02/2024
|
rajendra chunnilal
|
rajendra chunnilal
|
1725006WL034938
|
00048
|
BKID0009507
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3458
|
MP1725006_140723APB_FTO_168290
|
1725006000NRG24140720230181296
|
069634500
|
14/07/2023
|
revaram
|
revaram
|
1725006WL012744
|
00048
|
BKID0009516
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
MP1725006_150224APB_FTO_464127
|
1725006000NRG24140220240510350
|
303514843
|
15/02/2024
|
Pravin
|
Pravin
|
1725006WL034882
|
00045
|
BARB0KHANDW
|
1326
|
13/04/2024
|
Account closed
|
3460
|
MP1725006_140823APB_FTO_218257
|
1725006000NRG24130820230252837
|
679075047
|
14/08/2023
|
shankar kadava
|
shankar kadava
|
1725006WL018517
|
00048
|
BKID0009507
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1725006_140823APB_FTO_218257
|
1725006000NRG24130820230252823
|
679075047
|
14/08/2023
|
radhesyam bhaeeram
|
radhesyam bhaeeram
|
1725006WL018517
|
00048
|
BKID0009507
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1725006_140823APB_FTO_218257
|
1725006000NRG24130820230252315
|
679075047
|
14/08/2023
|
Raghunandan
|
Raghunandan
|
1725006WL018488
|
00051
|
MAHB0000517
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1725006_130923APB_FTO_262924
|
1725006000NRG24120920230303287
|
|
13/09/2023
|
shita bai
|
shita bai
|
1725006WL022518
|
00697
|
BKID0NAMRGB
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
MP1725006_110723APB_FTO_160875
|
1725006000NRG24110720230172642
|
892120409
|
11/07/2023
|
sangita
|
sangita
|
1725006WL012205
|
00415
|
SBIN0013650
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
MP1725006_101023APB_FTO_312699
|
1725006000NRG24101020230332091
|
|
10/10/2023
|
MARIYA
|
MARIYA
|
1725006WL025199
|
00051
|
MAHB0000142
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
MP1725006_050623APB_FTO_74343
|
1725006000NRG24050620230042385
|
261399183
|
05/06/2023
|
kamlesh
|
kamlesh
|
1725006WL004402
|
00415
|
SBIN0030174
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
MP1725006_020723APB_FTO_142698
|
1725006000NRG24020720230140513
|
799727986
|
02/07/2023
|
heena BAI DILIP
|
heena BAI DILIP
|
1725006WL010263
|
00048
|
BKID0009516
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3468
|
MP1725006_021223APB_FTO_371470
|
1725006000NRG24011220230386743
|
|
02/12/2023
|
chotupal ramsingh
|
chotupal ramsingh
|
1725006WL029090
|
00697
|
BKID0MG0285
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1725006_021223APB_FTO_371470
|
1725006000NRG24011220230386715
|
|
02/12/2023
|
Sangita bai dinesh
|
Sangita bai dinesh
|
1725006WL029089
|
00051
|
MAHB0000517
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1725006_021223APB_FTO_371470
|
1725006000NRG24011220230386712
|
|
02/12/2023
|
ranjana gopal
|
ranjana gopal
|
1725006WL029089
|
00051
|
MAHB0000517
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MP1725006_021223APB_FTO_371470
|
1725006000NRG24011220230386223
|
|
02/12/2023
|
chhanu
|
chhanu
|
1725006WL029057
|
00051
|
MAHB0000517
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3472
|
MP1725006_021223APB_FTO_371470
|
1725006000NRG24011220230386210
|
|
02/12/2023
|
badrivishal
|
badrivishal
|
1725006WL029057
|
00051
|
MAHB0000517
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MP1725006_020723APB_FTO_142656
|
1725006000NRG24010720230135935
|
799757524
|
02/07/2023
|
pinki bai
|
pinki bai
|
1725006WL010094
|
00697
|
BKID0MG0285
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MP1725006_020723APB_FTO_142656
|
1725006000NRG24010720230135865
|
799757524
|
02/07/2023
|
sita bai
|
sita bai
|
1725006WL010094
|
00697
|
BKID0MG0285
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3475
|
MP1725006_010623APB_FTO_68258
|
1725006000NRG24010620230032678
|
209276242
|
01/06/2023
|
BIRJU LAL GAATHE
|
BIRJU LAL GAATHE
|
1725006WL003489
|
00051
|
MAHB0000517
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3476
|
MP1725005_200623APB_FTO_112875
|
1725005060NRG24200620230085978
|
523160737
|
20/06/2023
|
SHNNO
|
SHNNO
|
1725005060WL007509
|
00048
|
BKID0009529
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3477
|
MP1725005_120923APB_FTO_262593
|
1725005058NRG24120920230303336
|
|
12/09/2023
|
vinayak parashar
|
vinayak parashar
|
1725005058WL022519
|
00089
|
CBIN0280761
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1725005_180623APB_FTO_104962
|
1725005056NRG24180620230079803
|
514606993
|
18/06/2023
|
Urmilabai Kaluram
|
Urmilabai Kaluram
|
1725005056WL007196
|
00048
|
BKID0009512
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1725005_261023FTO_333576
|
1725005053NRG24251020230348069
|
|
26/10/2023
|
KOMAL
|
KOMAL
|
1725005053WL026401
|
00415
|
SBIN0006271
|
1326
|
15/11/2023
|
No Such Account
|
3480
|
MP1725005_261023FTO_333576
|
1725005053NRG24251020230347983
|
|
26/10/2023
|
BHURI
|
BHURI
|
1725005053WL026401
|
00415
|
SBIN0001472
|
1105
|
15/11/2023
|
No Such Account
|
3481
|
MP1725005_221023FTO_328466
|
1725005053NRG24221020230344395
|
|
22/10/2023
|
babusingh
|
babusingh
|
1725005053WL026205
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
No Such Account
|
3482
|
MP1725005_221023FTO_328466
|
1725005053NRG24221020230344394
|
|
22/10/2023
|
KOMAL
|
KOMAL
|
1725005053WL026205
|
00415
|
SBIN0006271
|
1326
|
15/11/2023
|
No Such Account
|
3483
|
MP1725005_220623FTO_116803
|
1725005053NRG24220620230093627
|
574654363
|
22/06/2023
|
Narendra
|
Narendra
|
1725005053WL007963
|
00462
|
UCBA0001047
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
3484
|
MP1725005_220623FTO_116803
|
1725005053NRG24220620230093626
|
574654363
|
22/06/2023
|
Nitin
|
Nitin
|
1725005053WL007963
|
00462
|
UCBA0001047
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
3485
|
MP1725005_200523APB_FTO_50375
|
1725005053NRG24200520230017240
|
865432868
|
20/05/2023
|
mamta SEVAKRAM
|
mamta SEVAKRAM
|
1725005053WL001901
|
00415
|
SBIN0006271
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1725005_151123FTO_356529
|
1725005053NRG24151120230373206
|
|
15/11/2023
|
TILOK
|
TILOK
|
1725005053WL028109
|
00662
|
BDBL0001366
|
884
|
03/01/2024
|
No Such Account
|
3487
|
MP1725005_131223FTO_388367
|
1725005053NRG24121220230398899
|
|
13/12/2023
|
Juned
|
Juned
|
1725005053WL029964
|
00415
|
SBIN0006271
|
1326
|
12/03/2024
|
No Such Account
|
3488
|
MP1725005_190623FTO_105779
|
1725005051NRG24190620230081106
|
513619169
|
19/06/2023
|
ajay
|
ajay
|
1725005051WL007300
|
00048
|
BKID0009529
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
3489
|
MP1725005_140623APB_FTO_90723
|
1725005051NRG24140620230064760
|
393265669
|
14/06/2023
|
VIKASH
|
VIKASH
|
1725005051WL006277
|
00666
|
IDFB0041302
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
MP1725005_130523FTO_40351
|
1725005050NRG24130520230011259
|
775837343
|
13/05/2023
|
Gordhan
|
Gordhan
|
1725005050WL001144
|
00048
|
BKID0009512
|
1326
|
19/05/2023
|
Account closed
|
3491
|
MP1725005_220723FTO_181258
|
1725005049NRG24220720230203412
|
208331258
|
22/07/2023
|
SHIVNATH
|
SHIVNATH
|
1725005049WL014321
|
00048
|
BKID0009529
|
1105
|
28/07/2023
|
No Such Account
|
3492
|
MP1725005_220723FTO_181258
|
1725005049NRG24220720230203411
|
208331258
|
22/07/2023
|
SHIVNATH
|
SHIVNATH
|
1725005049WL014321
|
00048
|
BKID0009529
|
1326
|
28/07/2023
|
No Such Account
|
3493
|
MP1725005_220723FTO_181258
|
1725005049NRG24220720230203401
|
208331258
|
22/07/2023
|
Dharmendra
|
Dharmendra
|
1725005049WL014321
|
00048
|
BKID0009529
|
1326
|
28/07/2023
|
No Such Account
|
3494
|
MP1725005_220723FTO_181258
|
1725005049NRG24220720230203397
|
208331258
|
22/07/2023
|
Dharmendra
|
Dharmendra
|
1725005049WL014321
|
00048
|
BKID0009529
|
1105
|
28/07/2023
|
No Such Account
|
3495
|
MP1725005_220723FTO_181258
|
1725005049NRG24220720230203384
|
208331258
|
22/07/2023
|
RAJESH kumar
|
RAJESH kumar
|
1725005049WL014321
|
00048
|
BKID0009529
|
1105
|
28/07/2023
|
No Such Account
|
3496
|
MP1725005_220723FTO_181258
|
1725005049NRG24220720230203382
|
208331258
|
22/07/2023
|
RAJESH kumar
|
RAJESH kumar
|
1725005049WL014321
|
00048
|
BKID0009529
|
1326
|
28/07/2023
|
No Such Account
|
3497
|
MP1725005_150923APB_FTO_265900
|
1725005048NRG24150920230307108
|
|
15/09/2023
|
kavita dinesh
|
kavita dinesh
|
1725005048WL022832
|
00697
|
BKID0MG0279
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1725005_100224APB_FTO_459568
|
1725005047NRG24100220240504208
|
|
10/02/2024
|
KUSUMBAI MULCHAND
|
KUSUMBAI MULCHAND
|
1725005047WL034614
|
00048
|
BKID0009512
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1725005_140723APB_FTO_168077
|
1725005046NRG24140720230180970
|
069642495
|
14/07/2023
|
tarachand
|
tarachand
|
1725005046WL012717
|
00697
|
BKID0MG0279
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1725005_200723APB_FTO_177032
|
1725005045NRG24200720230196583
|
209816840
|
20/07/2023
|
Monu
|
Monu
|
1725005045WL013924
|
00048
|
BKID0009513
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3501
|
MP1725005_210224APB_FTO_470393
|
1725005040NRG24210220240521459
|
302664832
|
21/02/2024
|
HARISHANKAR PAHALAD
|
HARISHANKAR PAHALAD
|
1725005040WL035371
|
00048
|
BKID0009512
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3502
|
MP1725005_120723APB_FTO_164026
|
1725005040NRG24120720230174791
|
051205509
|
12/07/2023
|
KISAN FATTU
|
KISAN FATTU
|
1725005040WL012392
|
00048
|
BKID0009512
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MP1725005_090623FTO_81027
|
1725005038NRG24090620230049389
|
364667446
|
09/06/2023
|
savan
|
savan
|
1725005038WL005114
|
00415
|
SBIN0006271
|
1326
|
15/06/2023
|
Account closed
|
3504
|
MP1725005_170623APB_FTO_99308
|
1725005036NRG24170620230076510
|
514592060
|
17/06/2023
|
MAYA
|
MAYA
|
1725005036WL007047
|
00089
|
CBIN0280761
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3505
|
MP1725005_170723APB_FTO_172623
|
1725005031NRG24170720230187532
|
091735158
|
17/07/2023
|
shivbai shivlal
|
shivbai shivlal
|
1725005031WL013224
|
00697
|
BKID0MG0277
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
MP1725005_170723APB_FTO_172623
|
1725005031NRG24170720230187531
|
091735158
|
17/07/2023
|
shivlal shankar
|
shivlal shankar
|
1725005031WL013224
|
00697
|
BKID0MG0277
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MP1725005_181123APB_FTO_358415
|
1725005030NRG24181120230375134
|
|
18/11/2023
|
bhagwat bai
|
bhagwat bai
|
1725005030WL028210
|
00354
|
PUNB0131900
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
MP1725005_271023FTO_335021
|
1725005027NRG24271020230351518
|
|
27/10/2023
|
Suraj Bhan Singh Chouhan
|
Suraj Bhan Singh Chouhan
|
1725005027WL026712
|
00032
|
UTIB0000699
|
1105
|
15/11/2023
|
No Such Account
|
3509
|
MP1725005_081123FTO_350031
|
1725005027NRG24081120230365376
|
|
08/11/2023
|
Suraj Bhan Singh Chouhan
|
Suraj Bhan Singh Chouhan
|
1725005027WL027643
|
00032
|
UTIB0000699
|
1326
|
04/01/2024
|
No Such Account
|
3510
|
MP1725005_250923FTO_288551
|
1725005026NRG24250920230320269
|
|
25/09/2023
|
gorelal
|
gorelal
|
1725005WL0024008
|
00048
|
BKID0009512
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3511
|
MP1725005_250923FTO_288551
|
1725005026NRG24250920230320267
|
|
25/09/2023
|
gorelal
|
gorelal
|
1725005WL0024008
|
00048
|
BKID0009512
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3512
|
MP1725005_250923FTO_288551
|
1725005026NRG24250920230320266
|
|
25/09/2023
|
gorelal
|
gorelal
|
1725005WL0024008
|
00048
|
BKID0009512
|
663
|
16/11/2023
|
A/c Blocked or Frozen
|
3513
|
MP1725005_250423FTO_17814
|
1725005026NRG24250420230003722
|
644564938
|
25/04/2023
|
SURMA BAI
|
SURMA BAI
|
1725005026WL000315
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
3514
|
MP1725005_170823FTO_223758
|
1725005026NRG24150820230255860
|
729087691
|
17/08/2023
|
gorelal
|
gorelal
|
1725005026WL018733
|
00048
|
BKID0009512
|
663
|
25/08/2023
|
A/c Blocked or Frozen
|
3515
|
MP1725005_260723APB_FTO_188562
|
1725005025NRG24260720230213959
|
263725052
|
26/07/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL015042
|
00697
|
BKID0MG0279
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
MP1725005_060823APB_FTO_206396
|
1725005025NRG24060820230237154
|
521273895
|
06/08/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL017120
|
00697
|
BKID0MG0279
|
884
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
MP1725005_130823APB_FTO_217676
|
1725005024NRG24130820230251891
|
679093713
|
13/08/2023
|
MAMTA
|
MAMTA
|
1725005024WL018442
|
00048
|
BKID0009512
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3518
|
MP1725005_190723APB_FTO_175102
|
1725005022NRG24180720230191093
|
211602224
|
19/07/2023
|
HEERALAL BHARAT
|
HEERALAL BHARAT
|
1725005022WL013495
|
00048
|
BKID0009512
|
663
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MP1725005_190723APB_FTO_175102
|
1725005022NRG24180720230190836
|
211602224
|
19/07/2023
|
maya
|
maya
|
1725005022WL013489
|
00048
|
BKID0009512
|
663
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
MP1725005_100224APB_FTO_459551
|
1725005022NRG24100220240503949
|
|
10/02/2024
|
lalumagilal
|
lalumagilal
|
1725005022WL034608
|
00048
|
BKID0009512
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3521
|
MP1725005_290823APB_FTO_240879
|
1725005021NRG24290820230281052
|
021936238
|
29/08/2023
|
KHUSYAL
|
KHUSYAL
|
1725005021WL020629
|
00048
|
BKID0009512
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3522
|
MP1725005_250923FTO_288551
|
1725005020NRG24250920230320331
|
|
25/09/2023
|
KURSHIDA
|
KURSHIDA
|
1725005WL0024015
|
00697
|
BKID0MG0277
|
1326
|
16/11/2023
|
No Such Account
|
3523
|
MP1725005_050823APB_FTO_204624
|
1725005019NRG24050820230235340
|
453693815
|
05/08/2023
|
prembai suresh
|
prembai suresh
|
1725005019WL016955
|
00415
|
SBIN0006271
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
MP1725005_011223APB_FTO_370764
|
1725005016NRG24011220230385744
|
|
01/12/2023
|
Dharmendra Panwar
|
Dharmendra Panwar
|
1725005016WL029031
|
00689
|
AUBL0002315
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
MP1725005_160623FTO_95825
|
1725005015NRG24160620230073164
|
514370123
|
16/06/2023
|
SAKUNBAI
|
SAKUNBAI
|
1725005015WL006804
|
00045
|
BARB0KHANDW
|
1326
|
23/06/2023
|
Account closed
|
3526
|
MP1725005_051023APB_FTO_304698
|
1725005014NRG24051020230328314
|
|
05/10/2023
|
MALSINGH ESTA
|
MALSINGH ESTA
|
1725005014WL024798
|
00048
|
BKID0009512
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1725005_290623FTO_135821
|
1725005012NRG24290620230123247
|
702219678
|
29/06/2023
|
Babu
|
Babu
|
1725005012WL009449
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Account closed
|
3528
|
MP1725005_290623FTO_135821
|
1725005012NRG24290620230123246
|
702219678
|
29/06/2023
|
Babu
|
Babu
|
1725005012WL009449
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Account closed
|
3529
|
MP1725005_120623APB_FTO_86143
|
1725005011NRG24120620230060541
|
364325521
|
12/06/2023
|
RAMPRASAD REVARAM
|
RAMPRASAD REVARAM
|
1725005011WL005887
|
00697
|
BKID0MG0262
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
MP1725005_120623APB_FTO_86143
|
1725005011NRG24120620230060536
|
364325521
|
12/06/2023
|
SUMAN BAI
|
SUMAN BAI
|
1725005011WL005887
|
00697
|
BKID0MG0454
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
MP1725005_120623APB_FTO_86143
|
1725005011NRG24120620230060526
|
364325521
|
12/06/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1725005011WL005887
|
00697
|
BKID0MG0262
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
MP1725005_120623APB_FTO_86143
|
1725005011NRG24120620230060523
|
364325521
|
12/06/2023
|
NENSINGH
|
NENSINGH
|
1725005011WL005887
|
00415
|
SBIN0004092
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
MP1725005_120623APB_FTO_86143
|
1725005006NRG24080620230048629
|
364325521
|
12/06/2023
|
kelash kallu
|
kelash kallu
|
1725005006WL005037
|
00697
|
BKID0MG0277
|
1326
|
15/06/2023
|
Account closed
|
3534
|
MP1725005_071223APB_FTO_378459
|
1725005006NRG24061220230391313
|
|
07/12/2023
|
prakash ramchand
|
prakash ramchand
|
1725005006WL029491
|
00697
|
BKID0MG0277
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MP1725005_150923APB_FTO_265900
|
1725005001NRG24140920230306709
|
|
15/09/2023
|
Mahendra
|
Mahendra
|
1725005001WL022786
|
00697
|
BKID0MG0262
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
MP1725005_290623FTO_135821
|
1725005000NRG24290620230123441
|
702219678
|
29/06/2023
|
suresh gajanand
|
suresh gajanand
|
1725005WL009455
|
00697
|
BKID0MG0262
|
1326
|
05/07/2023
|
Account closed
|
3537
|
MP1725005_260224APB_FTO_475222
|
1725005000NRG24260220240527526
|
301919404
|
26/02/2024
|
SHEKH AABID
|
SHEKH AABID
|
1725005WL035675
|
00415
|
SBIN0006271
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
3538
|
MP1725005_260224APB_FTO_475222
|
1725005000NRG24260220240527506
|
301919404
|
26/02/2024
|
Saddam
|
Saddam
|
1725005WL035675
|
00697
|
BKID0MG0279
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MP1725005_250923FTO_288551
|
1725005000NRG24240920230319980
|
|
25/09/2023
|
MAGILALMOTIRAM
|
MAGILALMOTIRAM
|
1725005WL0023945
|
00697
|
BKID0MG0277
|
1105
|
16/11/2023
|
No Such Account
|
3540
|
MP1725005_220623FTO_116803
|
1725005000NRG24220620230094590
|
574654363
|
22/06/2023
|
lakhan kabu
|
lakhan kabu
|
1725005WL008000
|
00048
|
BKID0009512
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
3541
|
MP1725005_180623APB_FTO_104962
|
1725005000NRG24180620230078340
|
514606993
|
18/06/2023
|
sulekha bai
|
sulekha bai
|
1725005WL007088
|
00048
|
BKID0009529
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3542
|
MP1725005_100523FTO_35853
|
1725005000NRG24090520230009759
|
714505971
|
10/05/2023
|
salita
|
salita
|
1725005WL000886
|
00697
|
BKID0MG0277
|
1224
|
16/05/2023
|
No Such Account
|
3543
|
MP1725005_100523APB_FTO_35855
|
1725005000NRG24090520230009741
|
714505374
|
10/05/2023
|
SHIVNARYAN
|
SHIVNARYAN
|
1725005WL000885
|
00354
|
PUNB0131900
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MP1725005_080723FTO_155409
|
1725005000NRG24080720230162633
|
843850526
|
08/07/2023
|
BADLAM DOULAT
|
BADLAM DOULAT
|
1725005WL011638
|
00048
|
BKID0009512
|
1105
|
13/07/2023
|
No Such Account
|
3545
|
MP1725005_060623APB_FTO_74633
|
1725005000NRG24060620230042585
|
298508808
|
06/06/2023
|
Sukhmabai
|
Sukhmabai
|
1725005WL004416
|
00697
|
BKID0MG0279
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MP1725005_060623APB_FTO_74633
|
1725005000NRG24050620230042424
|
298508808
|
06/06/2023
|
mukesh
|
mukesh
|
1725005WL004405
|
00048
|
BKID0009512
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
MP1725005_030623FTO_71167
|
1725005000NRG24030620230037031
|
215795911
|
03/06/2023
|
RAHUL JAGDISH PATIDAR
|
RAHUL JAGDISH PATIDAR
|
1725005WL004006
|
00697
|
BKID0MG0279
|
1326
|
07/06/2023
|
No Such Account
|
3548
|
MP1725005_030623FTO_71167
|
1725005000NRG24030620230037022
|
215795911
|
03/06/2023
|
MANOJ
|
MANOJ
|
1725005WL004006
|
00697
|
BKID0MG0279
|
1326
|
07/06/2023
|
No Such Account
|
3549
|
MP1725004_040623FTO_72550
|
1725004075NRG24040620230038351
|
215434406
|
04/06/2023
|
jivan bai
|
jivan bai
|
1725004075WL004073
|
00697
|
BKID0MG0278
|
1326
|
07/06/2023
|
No Such Account
|
3550
|
MP1725004_230723FTO_182888
|
1725004069NRG24230720230205049
|
207358616
|
23/07/2023
|
umasankar
|
umasankar
|
1725004069WL014456
|
00415
|
SBIN0030298
|
1105
|
28/07/2023
|
Account closed
|
3551
|
MP1725004_021023APB_FTO_299690
|
1725004038NRG24021020230326146
|
|
02/10/2023
|
DEVA JI
|
DEVA JI
|
1725004038WL024558
|
00048
|
BKID0009503
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MP1725004_230723FTO_182888
|
1725004029NRG24230720230206343
|
207358616
|
23/07/2023
|
Manoj Korku
|
Manoj Korku
|
1725004029WL014534
|
00045
|
BARB0DBBBIR
|
1326
|
28/07/2023
|
No Such Account
|
3553
|
MP1725004_230723FTO_182888
|
1725004029NRG24230720230206257
|
207358616
|
23/07/2023
|
Aruna bai
|
Aruna bai
|
1725004029WL014534
|
00045
|
BARB0DBBBIR
|
1326
|
28/07/2023
|
No Such Account
|
3554
|
MP1725004_050623APB_FTO_74240
|
1725004002NRG24050620230040608
|
261370781
|
05/06/2023
|
Revaram
|
Revaram
|
1725004002WL004289
|
00048
|
BKID0009546
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3555
|
MP1725004_300523FTO_64954
|
1725004000NRG24290520230028412
|
134304630
|
30/05/2023
|
sunita bai
|
sunita bai
|
1725004WL003015
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
3556
|
MP1725004_300523FTO_64954
|
1725004000NRG24290520230028411
|
134304630
|
30/05/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL003015
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
3557
|
MP1725004_281023FTO_336255
|
1725004000NRG24281020230352800
|
|
28/10/2023
|
KOMAL SING
|
KOMAL SING
|
1725004WL026793
|
00415
|
SBIN0030174
|
1105
|
15/11/2023
|
No Such Account
|
3558
|
MP1725004_281023APB_FTO_336263
|
1725004000NRG24281020230352555
|
|
28/10/2023
|
Radha Bai Solanki
|
Radha Bai Solanki
|
1725004WL026779
|
00048
|
BKID0009975
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3559
|
MP1725004_270623FTO_132465
|
1725004000NRG24270620230119489
|
702598411
|
27/06/2023
|
umasankar
|
umasankar
|
1725004WL009247
|
00415
|
SBIN0030298
|
1547
|
05/07/2023
|
Account closed
|
3560
|
MP1725004_261023FTO_333541
|
1725004000NRG24261020230349592
|
|
26/10/2023
|
Kajal
|
Kajal
|
1725004WL026555
|
00666
|
IDFB0041322
|
1547
|
15/11/2023
|
No Such Account
|
3561
|
MP1725004_250623APB_FTO_126589
|
1725004000NRG24250620230105646
|
591023524
|
25/06/2023
|
ratna bai
|
ratna bai
|
1725004WL008633
|
00048
|
BKID0009546
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3562
|
MP1725004_240823APB_FTO_234182
|
1725004000NRG24240820230271115
|
796549556
|
24/08/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL019943
|
00415
|
SBIN0013649
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MP1725004_240823APB_FTO_234182
|
1725004000NRG24240820230270930
|
796549556
|
24/08/2023
|
jitendra
|
jitendra
|
1725004WL019937
|
00697
|
BKID0MG0273
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3564
|
MP1725004_240823APB_FTO_234182
|
1725004000NRG24240820230270928
|
796549556
|
24/08/2023
|
jitendra
|
jitendra
|
1725004WL019937
|
00697
|
BKID0MG0273
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3565
|
MP1725004_230623FTO_122197
|
1725004000NRG24230620230098751
|
703934315
|
23/06/2023
|
Arti
|
Arti
|
1725004WL008251
|
00666
|
IDFB0041322
|
1326
|
05/07/2023
|
No Such Account
|
3566
|
MP1725004_240523FTO_55928
|
1725004000NRG24230520230020835
|
050076328
|
24/05/2023
|
jivan bai
|
jivan bai
|
1725004WL002321
|
00697
|
BKID0MG0278
|
1326
|
30/05/2023
|
No Such Account
|
3567
|
MP1725004_230623FTO_122197
|
1725004000NRG24220620230097404
|
703934315
|
23/06/2023
|
gopal
|
gopal
|
1725004WL008184
|
00688
|
FINO0001446
|
884
|
05/07/2023
|
No Such Account
|
3568
|
MP1725004_200923APB_FTO_278093
|
1725004000NRG24200920230314112
|
|
20/09/2023
|
rajesh
|
rajesh
|
1725004WL023370
|
00688
|
FINO0001446
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1725004_200923APB_FTO_278093
|
1725004000NRG24200920230314095
|
|
20/09/2023
|
mayaram
|
mayaram
|
1725004WL023370
|
00415
|
SBIN0008522
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1725004_200723APB_FTO_178321
|
1725004000NRG24200720230197696
|
209470946
|
20/07/2023
|
HUKUM
|
HUKUM
|
1725004WL014032
|
00051
|
MAHB0000700
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MP1725004_200723APB_FTO_178321
|
1725004000NRG24200720230197668
|
209470946
|
20/07/2023
|
SARVAN BISRAM
|
SARVAN BISRAM
|
1725004WL014031
|
00048
|
BKID0009975
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1725004_200723APB_FTO_178321
|
1725004000NRG24200720230196873
|
209470946
|
20/07/2023
|
rajesh
|
rajesh
|
1725004WL013972
|
00666
|
IDFB0041322
|
1326
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3573
|
MP1725004_200723APB_FTO_178321
|
1725004000NRG24200720230196122
|
209470946
|
20/07/2023
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL013863
|
00415
|
SBIN0030174
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1725004_190923APB_FTO_274866
|
1725004000NRG24190920230313747
|
|
19/09/2023
|
rampal
|
rampal
|
1725004WL023303
|
00048
|
BKID0009503
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
MP1725004_190923APB_FTO_274866
|
1725004000NRG24190920230312948
|
|
19/09/2023
|
prahlad
|
prahlad
|
1725004WL023243
|
00697
|
BKID0MG0273
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1725004_190224APB_FTO_468833
|
1725004000NRG24190220240518908
|
302826529
|
19/02/2024
|
dharmen
|
dharmen
|
1725004WL035237
|
00697
|
BKID0MG0273
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3577
|
MP1725004_190923APB_FTO_274866
|
1725004000NRG24180920230312287
|
|
19/09/2023
|
shushilabai
|
shushilabai
|
1725004WL023189
|
00354
|
PUNB0049600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1725004_250823FTO_235813
|
1725004000NRG24180820230261841
|
843644543
|
25/08/2023
|
shanta bai
|
shanta bai
|
1725004WL0019200
|
00688
|
FINO0001446
|
221
|
01/09/2023
|
No Such Account
|
3579
|
MP1725004_160923FTO_268213
|
1725004000NRG24160920230309362
|
|
16/09/2023
|
raju
|
raju
|
1725004WL022969
|
00048
|
BKID0009975
|
221
|
16/11/2023
|
Account closed
|
3580
|
MP1725004_141123FTO_355684
|
1725004000NRG24141120230371673
|
|
14/11/2023
|
lokendra
|
lokendra
|
1725004WL028032
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3581
|
MP1725004_141123FTO_355684
|
1725004000NRG24141120230371669
|
|
14/11/2023
|
narmadi bai
|
narmadi bai
|
1725004WL028032
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
3582
|
MP1725004_250823FTO_235813
|
1725004000NRG24130820230252437
|
843644543
|
25/08/2023
|
Nanakram
|
Nanakram
|
1725004WL0018495
|
00354
|
PUNB0049600
|
1105
|
01/09/2023
|
No Such Account
|
3583
|
MP1725004_250823FTO_235813
|
1725004000NRG24130820230252436
|
843644543
|
25/08/2023
|
Nanakram
|
Nanakram
|
1725004WL0018495
|
00354
|
PUNB0049600
|
1105
|
01/09/2023
|
No Such Account
|
3584
|
MP1725004_120623APB_FTO_85027
|
1725004000NRG24110620230056590
|
364585508
|
12/06/2023
|
malati
|
malati
|
1725004WL005703
|
00048
|
BKID0009503
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3585
|
MP1725004_120623APB_FTO_85027
|
1725004000NRG24110620230056395
|
364585508
|
12/06/2023
|
Atul
|
Atul
|
1725004WL005693
|
00048
|
BKID0009503
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
3586
|
MP1725004_080623APB_FTO_79837
|
1725004000NRG24080620230047767
|
366126380
|
08/06/2023
|
Totaram rathore
|
Totaram rathore
|
1725004WL004980
|
00415
|
SBIN0030298
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
MP1725004_080623APB_FTO_79837
|
1725004000NRG24080620230047759
|
366126380
|
08/06/2023
|
radhu
|
radhu
|
1725004WL004980
|
00354
|
PUNB0049600
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MP1725004_080923FTO_257424
|
1725004000NRG24070920230295795
|
|
08/09/2023
|
sanjay
|
sanjay
|
1725004WL021886
|
00688
|
FINO0001446
|
884
|
16/09/2023
|
No Such Account
|
3589
|
MP1725004_070723FTO_153890
|
1725004000NRG24070720230158418
|
844205661
|
07/07/2023
|
Purnima
|
Purnima
|
1725004WL011393
|
00697
|
BKID0MG0278
|
1326
|
13/07/2023
|
No Such Account
|
3590
|
MP1725004_070723FTO_153890
|
1725004000NRG24070720230158415
|
844205661
|
07/07/2023
|
Purnima
|
Purnima
|
1725004WL011393
|
00697
|
BKID0MG0278
|
1326
|
13/07/2023
|
No Such Account
|
3591
|
MP1725004_050623APB_FTO_74240
|
1725004000NRG24040620230039875
|
261370781
|
05/06/2023
|
mamta raju
|
mamta raju
|
1725004WL004198
|
00051
|
MAHB0000700
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
MP1725004_050623APB_FTO_74240
|
1725004000NRG24040620230039844
|
261370781
|
05/06/2023
|
GYANSINGH
|
GYANSINGH
|
1725004WL004197
|
00415
|
SBIN0008522
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
MP1725004_040623FTO_72550
|
1725004000NRG24040620230039386
|
215434406
|
04/06/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL004183
|
00697
|
BKID0MG0273
|
1326
|
07/06/2023
|
No Such Account
|
3594
|
MP1725004_040623FTO_72550
|
1725004000NRG24040620230039131
|
215434406
|
04/06/2023
|
sunita bai
|
sunita bai
|
1725004WL004144
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
3595
|
MP1725004_040623FTO_72550
|
1725004000NRG24040620230039130
|
215434406
|
04/06/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL004144
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
3596
|
MP1725004_031123APB_FTO_344737
|
1725004000NRG24031120230358847
|
|
03/11/2023
|
rajesh
|
rajesh
|
1725004WL027186
|
00666
|
IDFB0041322
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3597
|
MP1725003_311023FTO_340048
|
1725003000NRG24311020230355726
|
|
31/10/2023
|
EMRAT
|
EMRAT
|
1725003WL026981
|
00048
|
BKID0009525
|
3094
|
15/11/2023
|
No Such Account
|
3598
|
MP1725003_311023FTO_340048
|
1725003000NRG24311020230355725
|
|
31/10/2023
|
ANNU
|
ANNU
|
1725003WL026981
|
00048
|
BKID0009525
|
3094
|
15/11/2023
|
No Such Account
|
3599
|
MP1725003_300523FTO_63607
|
1725003000NRG24300520230028980
|
134251672
|
30/05/2023
|
MAHENDRA NAYAK
|
MAHENDRA NAYAK
|
1725003WL003069
|
00045
|
BARB0KHANDW
|
1204
|
07/06/2023
|
No Such Account
|
3600
|
MP1725003_300523FTO_63607
|
1725003000NRG24300520230028786
|
134251672
|
30/05/2023
|
Lilabai
|
Lilabai
|
1725003WL003046
|
00048
|
BKID0009539
|
2652
|
07/06/2023
|
No Such Account
|
3601
|
MP1725003_300523FTO_63607
|
1725003000NRG24300520230028617
|
134251672
|
30/05/2023
|
SOMA KOMA
|
SOMA KOMA
|
1725003WL003026
|
00048
|
BKID0009524
|
1105
|
07/06/2023
|
No Such Account
|
3602
|
MP1725003_290523FTO_63072
|
1725003000NRG24290520230027649
|
086882091
|
29/05/2023
|
Chndu Kasde
|
Chndu Kasde
|
1725003WL002981
|
00048
|
BKID0009549
|
1326
|
01/06/2023
|
No Such Account
|
3603
|
MP1725003_290523FTO_63072
|
1725003000NRG24290520230027014
|
086882091
|
29/05/2023
|
Aarti
|
Aarti
|
1725003WL002954
|
00045
|
BARB0KHANDW
|
1459
|
01/06/2023
|
No Such Account
|
3604
|
MP1725003_281023APB_FTO_336148
|
1725003000NRG24281020230352525
|
|
28/10/2023
|
nirmala
|
nirmala
|
1725003WL026776
|
00048
|
BKID0009525
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3605
|
MP1725003_281023APB_FTO_336148
|
1725003000NRG24281020230352524
|
|
28/10/2023
|
SUNITA
|
SUNITA
|
1725003WL026776
|
00045
|
BARB0KHANDW
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
MP1725003_280823APB_FTO_238928
|
1725003000NRG24280820230279187
|
843755701
|
28/08/2023
|
Arun
|
Arun
|
1725003WL020517
|
00666
|
IDFB0041301
|
1547
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3607
|
MP1725003_270923FTO_291418
|
1725003000NRG24270920230321921
|
|
27/09/2023
|
anil
|
anil
|
1725003WL024138
|
00045
|
BARB0KHANDW
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
3608
|
MP1725003_260623APB_FTO_128973
|
1725003000NRG24260620230110684
|
702785872
|
26/06/2023
|
yasvant
|
yasvant
|
1725003WL008887
|
00048
|
BKID0009525
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
MP1725003_260623APB_FTO_128973
|
1725003000NRG24260620230109143
|
702785872
|
26/06/2023
|
MIRA BAI ANUPSINGH
|
MIRA BAI ANUPSINGH
|
1725003WL008823
|
00048
|
BKID0009524
|
2652
|
05/07/2023
|
A/c Blocked or Frozen
|
3610
|
MP1725003_260623APB_FTO_128973
|
1725003000NRG24260620230109080
|
702785872
|
26/06/2023
|
SUKHLAL BALARAM
|
SUKHLAL BALARAM
|
1725003WL008823
|
00048
|
BKID0009524
|
2210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
MP1725003_260623APB_FTO_128973
|
1725003000NRG24260620230109068
|
702785872
|
26/06/2023
|
GOLU BAI
|
GOLU BAI
|
1725003WL008823
|
00048
|
BKID0009524
|
2652
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3612
|
MP1725003_260623APB_FTO_128973
|
1725003000NRG24260620230108574
|
702785872
|
26/06/2023
|
BAMAY BAI
|
BAMAY BAI
|
1725003WL008784
|
00697
|
BKID0MG0283
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
MP1725003_260623APB_FTO_128973
|
1725003000NRG24260620230108553
|
702785872
|
26/06/2023
|
FULVATI BAI
|
FULVATI BAI
|
1725003WL008784
|
00697
|
BKID0MG0283
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
MP1725003_260623APB_FTO_128973
|
1725003000NRG24260620230108525
|
702785872
|
26/06/2023
|
FUNDIYA BAI
|
FUNDIYA BAI
|
1725003WL008784
|
00697
|
BKID0MG0283
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
MP1725003_260623APB_FTO_128973
|
1725003000NRG24250620230108484
|
702785872
|
26/06/2023
|
geeta bai
|
geeta bai
|
1725003WL008778
|
00048
|
BKID0009521
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3616
|
MP1725003_250623APB_FTO_126475
|
1725003000NRG24250620230107697
|
591027507
|
25/06/2023
|
Meera
|
Meera
|
1725003WL008738
|
00688
|
FINO0001446
|
1459
|
29/06/2023
|
A/c Blocked or Frozen
|
3617
|
MP1725003_250623APB_FTO_126475
|
1725003000NRG24250620230107157
|
591027507
|
25/06/2023
|
narmadi
|
narmadi
|
1725003WL008695
|
00048
|
BKID0009530
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3618
|
MP1725003_250623APB_FTO_126475
|
1725003000NRG24250620230105892
|
591027507
|
25/06/2023
|
savitri bai
|
savitri bai
|
1725003WL008663
|
00048
|
BKID0009530
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1725003_250124APB_FTO_443668
|
1725003000NRG24250120240480496
|
|
25/01/2024
|
Rajendra Kumar
|
Rajendra Kumar
|
1725003WL033582
|
00045
|
BARB0KHANDW
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
MP1725003_250124APB_FTO_443668
|
1725003000NRG24250120240480245
|
|
25/01/2024
|
SUNIL
|
SUNIL
|
1725003WL033577
|
00048
|
BKID0009530
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
3621
|
MP1725003_250124APB_FTO_443668
|
1725003000NRG24250120240480243
|
|
25/01/2024
|
HOUSHILAL GAJANAND
|
HOUSHILAL GAJANAND
|
1725003WL033577
|
00048
|
BKID0009530
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
3622
|
MP1725003_250124APB_FTO_443668
|
1725003000NRG24250120240480238
|
|
25/01/2024
|
SANTOSH GYANU
|
SANTOSH GYANU
|
1725003WL033577
|
00048
|
BKID0009530
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
3623
|
MP1725003_250124APB_FTO_443668
|
1725003000NRG24250120240480146
|
|
25/01/2024
|
Gaytri
|
Gaytri
|
1725003WL033574
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
MP1725003_250124APB_FTO_443668
|
1725003000NRG24250120240480140
|
|
25/01/2024
|
RADHEKISHOR
|
RADHEKISHOR
|
1725003WL033574
|
00051
|
MAHB0000616
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MP1725003_241123APB_FTO_364509
|
1725003000NRG24241120230379117
|
|
24/11/2023
|
SHOKAT ALI
|
SHOKAT ALI
|
1725003WL028505
|
00697
|
BKID0NAMRGB
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3626
|
MP1725003_240623APB_FTO_122887
|
1725003000NRG24240620230102685
|
702938720
|
24/06/2023
|
KAVITA
|
KAVITA
|
1725003WL008462
|
00703
|
AIRP0000001
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1725003_250823FTO_234866
|
1725003000NRG24230820230269437
|
843661476
|
25/08/2023
|
Tarasing medhai
|
Tarasing medhai
|
1725003WL0019799
|
00415
|
SBIN0004517
|
884
|
01/09/2023
|
No Such Account
|
3628
|
MP1725003_250823FTO_234866
|
1725003000NRG24230820230269436
|
843661476
|
25/08/2023
|
Munni
|
Munni
|
1725003WL0019799
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
No Such Account
|
3629
|
MP1725003_250823FTO_234866
|
1725003000NRG24230820230269435
|
843661476
|
25/08/2023
|
arjun
|
arjun
|
1725003WL0019799
|
00415
|
SBIN0004517
|
1547
|
01/09/2023
|
No Such Account
|
3630
|
MP1725003_250823FTO_234866
|
1725003000NRG24230820230269434
|
843661476
|
25/08/2023
|
Uma bai
|
Uma bai
|
1725003WL0019799
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
No Such Account
|
3631
|
MP1725003_250823FTO_234866
|
1725003000NRG24230820230269431
|
843661476
|
25/08/2023
|
Anita
|
Anita
|
1725003WL0019798
|
00415
|
SBIN0004517
|
1326
|
01/09/2023
|
No Such Account
|
3632
|
MP1725003_250823FTO_234866
|
1725003000NRG24230820230269429
|
843661476
|
25/08/2023
|
Anita
|
Anita
|
1725003WL0019798
|
00415
|
SBIN0004517
|
221
|
01/09/2023
|
No Such Account
|
3633
|
MP1725003_250823FTO_234866
|
1725003000NRG24230820230269427
|
843661476
|
25/08/2023
|
Anita
|
Anita
|
1725003WL0019798
|
00415
|
SBIN0004517
|
1105
|
01/09/2023
|
No Such Account
|
3634
|
MP1725003_250823FTO_234866
|
1725003000NRG24230820230269426
|
843661476
|
25/08/2023
|
sandip
|
sandip
|
1725003WL0019798
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
No Such Account
|
3635
|
MP1725003_250823FTO_234866
|
1725003000NRG24230820230269422
|
843661476
|
25/08/2023
|
omprakash
|
omprakash
|
1725003WL0019798
|
00048
|
BKID0009524
|
1326
|
01/09/2023
|
No Such Account
|
3636
|
MP1725003_250823FTO_234866
|
1725003000NRG24230820230269421
|
843661476
|
25/08/2023
|
omprakash
|
omprakash
|
1725003WL0019798
|
00048
|
BKID0009524
|
884
|
01/09/2023
|
No Such Account
|
3637
|
MP1725003_250823FTO_234866
|
1725003000NRG24230820230269420
|
843661476
|
25/08/2023
|
omprakash
|
omprakash
|
1725003WL0019798
|
00048
|
BKID0009524
|
1547
|
01/09/2023
|
No Such Account
|
3638
|
MP1725003_230623FTO_122088
|
1725003000NRG24230620230100120
|
703934048
|
23/06/2023
|
kisor sunita
|
kisor sunita
|
1725003WL008363
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
3639
|
MP1725003_230623FTO_122088
|
1725003000NRG24230620230099375
|
703934048
|
23/06/2023
|
Ramchand
|
Ramchand
|
1725003WL008320
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
3640
|
MP1725003_220923APB_FTO_283135
|
1725003000NRG24220920230318028
|
|
22/09/2023
|
TILAK BHIYALAL
|
TILAK BHIYALAL
|
1725003WL023741
|
00697
|
BKID0MG0289
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
MP1725003_250823FTO_234866
|
1725003000NRG24220820230268203
|
843661476
|
25/08/2023
|
NANHELAL
|
NANHELAL
|
1725003WL0019691
|
00697
|
BKID0MG0283
|
1547
|
01/09/2023
|
Account closed
|
3642
|
MP1725003_250823FTO_234866
|
1725003000NRG24220820230268202
|
843661476
|
25/08/2023
|
NANHELAL
|
NANHELAL
|
1725003WL0019691
|
00697
|
BKID0MG0283
|
1105
|
01/09/2023
|
Account closed
|
3643
|
MP1725003_250823FTO_234866
|
1725003000NRG24220820230267934
|
843661476
|
25/08/2023
|
Lekhram
|
Lekhram
|
1725003WL0019653
|
00415
|
SBIN0004517
|
1547
|
01/09/2023
|
No Such Account
|
3644
|
MP1725003_210823FTO_229188
|
1725003000NRG24210820230266783
|
765002510
|
21/08/2023
|
Santi
|
Santi
|
1725003WL019543
|
00697
|
BKID0MG0274
|
663
|
28/08/2023
|
No Such Account
|
3645
|
MP1725003_210823FTO_229188
|
1725003000NRG24210820230266774
|
765002510
|
21/08/2023
|
Gopal
|
Gopal
|
1725003WL019543
|
00697
|
BKID0MG0274
|
663
|
28/08/2023
|
No Such Account
|
3646
|
MP1725003_250823FTO_234866
|
1725003000NRG24210820230266772
|
843661476
|
25/08/2023
|
parvati
|
parvati
|
1725003WL0019542
|
00703
|
AIRP0000001
|
884
|
01/09/2023
|
A/c Blocked or Frozen
|
3647
|
MP1725003_220723FTO_181763
|
1725003000NRG24210720230201481
|
208397422
|
22/07/2023
|
Rekha bai
|
Rekha bai
|
1725003WL014225
|
00697
|
BKID0MG0274
|
884
|
28/07/2023
|
No Such Account
|
3648
|
MP1725003_220723FTO_181763
|
1725003000NRG24210720230201480
|
208397422
|
22/07/2023
|
Mansaram
|
Mansaram
|
1725003WL014225
|
00697
|
BKID0MG0274
|
663
|
28/07/2023
|
No Such Account
|
3649
|
MP1725003_201123FTO_359341
|
1725003000NRG24201120230376521
|
|
20/11/2023
|
SUNIL AMARSINGH
|
SUNIL AMARSINGH
|
1725003WL028297
|
00415
|
SBIN0004517
|
1768
|
03/01/2024
|
Account closed
|
3650
|
MP1725003_201123FTO_359316
|
1725003000NRG24191120230375658
|
|
20/11/2023
|
nima bai
|
nima bai
|
1725003WL028231
|
00697
|
BKID0MG0274
|
1989
|
03/01/2024
|
Account closed
|
3651
|
MP1725003_190623APB_FTO_106130
|
1725003000NRG24190620230080899
|
514362865
|
19/06/2023
|
SUKHLAL OMKAR
|
SUKHLAL OMKAR
|
1725003WL007294
|
00048
|
BKID0009525
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
MP1725003_190823FTO_226048
|
1725003000NRG24180820230261695
|
728696747
|
19/08/2023
|
SOMA KOMA
|
SOMA KOMA
|
1725003WL0019178
|
00048
|
BKID0009524
|
1105
|
25/08/2023
|
No Such Account
|
3653
|
MP1725003_190823FTO_226048
|
1725003000NRG24180820230261662
|
728696747
|
19/08/2023
|
sarda
|
sarda
|
1725003WL0019172
|
00048
|
BKID0009530
|
1326
|
25/08/2023
|
No Such Account
|
3654
|
MP1725003_190823FTO_226048
|
1725003000NRG24180820230261584
|
728696747
|
19/08/2023
|
Santra bai
|
Santra bai
|
1725003WL0019158
|
00048
|
BKID0009524
|
442
|
25/08/2023
|
No Such Account
|
3655
|
MP1725003_180723FTO_174465
|
1725003000NRG24180720230189779
|
107135057
|
18/07/2023
|
manju
|
manju
|
1725003WL013379
|
00415
|
SBIN0004517
|
1326
|
22/07/2023
|
No Such Account
|
3656
|
MP1725003_190823FTO_226048
|
1725003000NRG24170820230259916
|
728696747
|
19/08/2023
|
Brajlal
|
Brajlal
|
1725003WL0019030
|
00048
|
BKID0009524
|
1326
|
25/08/2023
|
Account closed
|
3657
|
MP1725003_190823FTO_226048
|
1725003000NRG24160820230256897
|
728696747
|
19/08/2023
|
gaurisankar hairam
|
gaurisankar hairam
|
1725003WL0018819
|
00697
|
BKID0MG0274
|
221
|
25/08/2023
|
No Such Account
|
3658
|
MP1725003_190823FTO_226048
|
1725003000NRG24160820230256896
|
728696747
|
19/08/2023
|
gaurisankar hairam
|
gaurisankar hairam
|
1725003WL0018819
|
00697
|
BKID0MG0274
|
221
|
25/08/2023
|
No Such Account
|
3659
|
MP1725003_190823FTO_226048
|
1725003000NRG24160820230256895
|
728696747
|
19/08/2023
|
gaurisankar hairam
|
gaurisankar hairam
|
1725003WL0018819
|
00697
|
BKID0MG0274
|
884
|
25/08/2023
|
No Such Account
|
3660
|
MP1725003_190823FTO_226048
|
1725003000NRG24160820230256894
|
728696747
|
19/08/2023
|
gaurisankar hairam
|
gaurisankar hairam
|
1725003WL0018819
|
00697
|
BKID0MG0274
|
663
|
25/08/2023
|
No Such Account
|
3661
|
MP1725003_190823FTO_226048
|
1725003000NRG24160820230256828
|
728696747
|
19/08/2023
|
Budhdayaa
|
Budhdayaa
|
1725003WL0018815
|
00045
|
BARB0KHANDW
|
1989
|
25/08/2023
|
No Such Account
|
3662
|
MP1725003_160623APB_FTO_97163
|
1725003000NRG24160620230074449
|
514583592
|
16/06/2023
|
Ajay kumar
|
Ajay kumar
|
1725003WL006875
|
00688
|
FINO0001001
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1725003_151023FTO_319463
|
1725003000NRG24151020230336117
|
|
15/10/2023
|
Jayram
|
Jayram
|
1725003WL025589
|
00045
|
BARB0KHANDW
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
3664
|
MP1725003_151023APB_FTO_319356
|
1725003000NRG24151020230335802
|
|
15/10/2023
|
Suresh
|
Suresh
|
1725003WL025539
|
00048
|
BKID0009539
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
MP1725003_150923APB_FTO_266932
|
1725003000NRG24150920230307339
|
|
15/09/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
1725003WL022856
|
00048
|
BKID0009513
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
MP1725003_141223APB_FTO_391676
|
1725003000NRG24141220230402082
|
|
14/12/2023
|
LALITABAI
|
LALITABAI
|
1725003WL030170
|
00415
|
SBIN0004517
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
MP1725003_141223APB_FTO_391676
|
1725003000NRG24141220230401988
|
|
14/12/2023
|
AMINA
|
AMINA
|
1725003WL030163
|
00051
|
MAHB0000142
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
MP1725003_141223APB_FTO_391676
|
1725003000NRG24141220230401957
|
|
14/12/2023
|
AJESH ASHARAM
|
AJESH ASHARAM
|
1725003WL030163
|
00415
|
SBIN0004517
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
MP1725003_120823APB_FTO_216274
|
1725003000NRG24120820230250850
|
679131656
|
12/08/2023
|
SULOCHNA
|
SULOCHNA
|
1725003WL018359
|
00415
|
SBIN0004517
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MP1725003_120823FTO_216262
|
1725003000NRG24120820230250631
|
679163350
|
12/08/2023
|
GAYATRI
|
GAYATRI
|
1725003WL018353
|
00415
|
SBIN0004517
|
1326
|
23/08/2023
|
Account closed
|
3671
|
MP1725003_110723APB_FTO_160651
|
1725003000NRG24110720230171055
|
892120201
|
11/07/2023
|
yasvant
|
yasvant
|
1725003WL012133
|
00048
|
BKID0009525
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1725003_091123FTO_351565
|
1725003000NRG24091120230366683
|
|
09/11/2023
|
Pinki korku
|
Pinki korku
|
1725003WL027711
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
3673
|
MP1725003_091123FTO_351565
|
1725003000NRG24091120230366667
|
|
09/11/2023
|
Savita bai korku
|
Savita bai korku
|
1725003WL027711
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
3674
|
MP1725003_091123FTO_351565
|
1725003000NRG24091120230366666
|
|
09/11/2023
|
Sudama korku
|
Sudama korku
|
1725003WL027711
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
3675
|
MP1725007_010723APB_FTO_140684
|
1725007082NRG24010720230135028
|
799952377
|
01/07/2023
|
bulka
|
bulka
|
1725007082WL010051
|
00051
|
MAHB0000616
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MP1725007_200923FTO_278191
|
1725007066NRG24070920230295106
|
|
20/09/2023
|
MOJILAL GHISIYA
|
MOJILAL GHISIYA
|
1725007WL0021819
|
00697
|
BKID0MG0280
|
442
|
16/11/2023
|
No Such Account
|
3677
|
MP1725007_100224APB_FTO_459386
|
1725007062NRG24090220240503820
|
|
10/02/2024
|
Hariom Gwale
|
Hariom Gwale
|
1725007062WL034595
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
3678
|
MP1725007_070523APB_FTO_31643
|
1725007062NRG24070520230008280
|
687877819
|
07/05/2023
|
CHAMPALAL SOHANLAL
|
CHAMPALAL SOHANLAL
|
1725007062WL000733
|
00051
|
MAHB0000143
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
MP1725007_100224APB_FTO_459386
|
1725007060NRG24090220240502404
|
|
10/02/2024
|
Rukhmani Bai
|
Rukhmani Bai
|
1725007060WL034543
|
00048
|
BKID0009502
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
MP1725007_051123APB_FTO_346240
|
1725007058NRG24051120230361643
|
|
05/11/2023
|
Shivcharan ramesh
|
Shivcharan ramesh
|
1725007058WL027391
|
00697
|
BKID0MG0261
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
MP1725007_130723APB_FTO_164519
|
1725007056NRG24130720230176044
|
050982962
|
13/07/2023
|
radha bai
|
radha bai
|
1725007056WL012455
|
00666
|
IDFB0041303
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3682
|
MP1725007_110823FTO_214524
|
1725007056NRG24070820230239996
|
589732498
|
11/08/2023
|
radha bai
|
radha bai
|
1725007WL0017440
|
00666
|
IDFB0041303
|
1547
|
18/08/2023
|
Account closed
|
3683
|
MP1725007_090723FTO_156637
|
1725007056NRG23300520230777720
|
843416349
|
09/07/2023
|
Ramesh
|
Ramesh
|
1725007WL0077820
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2023
|
No Such Account
|
3684
|
MP1725007_110823FTO_214524
|
1725007055NRG24090820230242783
|
589732498
|
11/08/2023
|
gajannand
|
gajannand
|
1725007WL0017743
|
00051
|
MAHB0000616
|
663
|
18/08/2023
|
No Such Account
|
3685
|
MP1725007_040623FTO_71860
|
1725007052NRG24040620230038588
|
215502031
|
04/06/2023
|
mila bai
|
mila bai
|
1725007052WL004108
|
00697
|
BKID0MG0280
|
1326
|
07/06/2023
|
No Such Account
|
3686
|
MP1725007_150623APB_FTO_94300
|
1725007000NRG24150620230070996
|
449742863
|
15/06/2023
|
tilokchandh bihari
|
tilokchandh bihari
|
1725007WL006624
|
00697
|
BKID0MG0271
|
1105
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3687
|
MP1725007_130723APB_FTO_164519
|
1725007000NRG24130720230176702
|
050982962
|
13/07/2023
|
SUNITA
|
SUNITA
|
1725007WL012474
|
00666
|
IDFB0041302
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3688
|
MP1725001_281123FTO_366751
|
1725001021NRG24281120230382316
|
|
28/11/2023
|
NANDALAL BABULAL
|
NANDALAL BABULAL
|
1725001WL0028756
|
00697
|
BKID0MG0266
|
884
|
03/01/2024
|
Account closed
|
3689
|
MP1725001_300623FTO_139863
|
1725001035NRG24300620230130873
|
800063003
|
30/06/2023
|
jivan balaram
|
jivan balaram
|
1725001035WL009841
|
00048
|
BKID0009541
|
663
|
13/07/2023
|
Account closed
|
3690
|
MP1725002_050723FTO_148055
|
1725002000NRG24050720230149940
|
210377834
|
05/07/2023
|
MAHESH
|
MAHESH
|
1725002WL010830
|
00697
|
BKID0MG0276
|
1326
|
28/07/2023
|
No Such Account
|
3691
|
MP1725002_180823FTO_224344
|
1725002048NRG22090820231138264
|
729077212
|
18/08/2023
|
RAMU KULA
|
RAMU KULA
|
1725002WL0064139
|
00697
|
BKID0MG0276
|
1158
|
25/08/2023
|
Account closed
|
3692
|
MP1725002_180823FTO_224344
|
1725002048NRG22090820231138265
|
729077212
|
18/08/2023
|
RAMU KULA
|
RAMU KULA
|
1725002WL0064139
|
00697
|
BKID0MG0276
|
1158
|
25/08/2023
|
Account closed
|
3693
|
MP1725003_081123FTO_350341
|
1725003000NRG24081120230365153
|
|
08/11/2023
|
SUNIL AMARSINGH
|
SUNIL AMARSINGH
|
1725003WL027609
|
00415
|
SBIN0004517
|
1326
|
03/01/2024
|
Account closed
|
3694
|
MP1725003_190723APB_FTO_175446
|
1725003000NRG24190720230192468
|
107133648
|
19/07/2023
|
SONKALI BAI
|
SONKALI BAI
|
1725003WL013608
|
00697
|
BKID0MG0283
|
663
|
22/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3695
|
MP1725003_270723APB_FTO_190723
|
1725003000NRG24270720230215444
|
274427846
|
27/07/2023
|
DINDAYALMANTRU
|
DINDAYALMANTRU
|
1725003WL015202
|
00048
|
BKID0009524
|
2
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3696
|
MP1725003_270723APB_FTO_190723
|
1725003000NRG24270720230215563
|
274427846
|
27/07/2023
|
BALRAM MANGAL
|
BALRAM MANGAL
|
1725003WL015219
|
00048
|
BKID0009541
|
221
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
MP1725004_130723FTO_166663
|
1725004000NRG23100520230776734
|
050966051
|
13/07/2023
|
SHIVRAM THAKUR
|
SHIVRAM THAKUR
|
1725004WL0077551
|
00415
|
SBIN0030174
|
1224
|
19/07/2023
|
No Such Account
|
3698
|
MP1725004_130723FTO_166663
|
1725004000NRG23100520230776735
|
050966051
|
13/07/2023
|
SHIVRAM THAKUR
|
SHIVRAM THAKUR
|
1725004WL0077551
|
00415
|
SBIN0030174
|
1224
|
19/07/2023
|
No Such Account
|
3699
|
MP1725004_021123FTO_343310
|
1725004000NRG24021120230357690
|
|
02/11/2023
|
suresh
|
suresh
|
1725004WL027118
|
00415
|
SBIN0007138
|
1326
|
03/01/2024
|
Account closed
|
3700
|
MP1725004_040923APB_FTO_250293
|
1725004000NRG24040920230291002
|
066466941
|
04/09/2023
|
Jatansingh
|
Jatansingh
|
1725004WL021446
|
00354
|
PUNB0049600
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
MP1725004_080623FTO_79826
|
1725004000NRG24080620230047757
|
366212154
|
08/06/2023
|
Nanakram
|
Nanakram
|
1725004WL004980
|
00354
|
PUNB0049600
|
1105
|
15/06/2023
|
No Such Account
|
3702
|
MP1725004_091123FTO_351656
|
1725004000NRG24091120230366097
|
|
09/11/2023
|
suresh
|
suresh
|
1725004WL027682
|
00415
|
SBIN0007138
|
1105
|
03/01/2024
|
Account closed
|
3703
|
MP1725004_091123FTO_351656
|
1725004000NRG24091120230366796
|
|
09/11/2023
|
radha bai
|
radha bai
|
1725004WL027716
|
00415
|
SBIN0030298
|
1105
|
03/01/2024
|
Account closed
|
3704
|
MP1725004_150723APB_FTO_170586
|
1725004000NRG24150720230183140
|
070036523
|
15/07/2023
|
ramdayal
|
ramdayal
|
1725004WL012868
|
00048
|
BKID0009975
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MP1725004_211123APB_FTO_361453
|
1725004000NRG24211120230377603
|
|
21/11/2023
|
suresh mohan
|
suresh mohan
|
1725004WL028391
|
00415
|
SBIN0007138
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
MP1725004_260723FTO_188976
|
1725004000NRG24250720230211524
|
263626847
|
26/07/2023
|
shanta bai
|
shanta bai
|
1725004WL014937
|
00688
|
FINO0001446
|
221
|
31/07/2023
|
No Such Account
|
3707
|
MP1725004_290523FTO_63148
|
1725004000NRG24290520230027165
|
086891554
|
29/05/2023
|
Nanakram
|
Nanakram
|
1725004WL002966
|
00354
|
PUNB0049600
|
1105
|
01/06/2023
|
No Such Account
|
3708
|
MP1725004_010923APB_FTO_245043
|
1725004059NRG24310820230284605
|
066311879
|
01/09/2023
|
dharmendra
|
dharmendra
|
1725004059WL020897
|
00051
|
MAHB0000700
|
221
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
MP1725005_290224FTO_478705
|
1725005000NRG23090720230778241
|
301705697
|
29/02/2024
|
rukhmani bai
|
rukhmani bai
|
1725005WL0077969
|
00697
|
BKID0MG0279
|
1224
|
12/04/2024
|
No Such Account
|
3710
|
MP1725005_080723APB_FTO_155431
|
1725005000NRG24080720230162631
|
843833702
|
08/07/2023
|
mahendra
|
mahendra
|
1725005WL011638
|
00697
|
BKID0MG0248
|
1105
|
14/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3711
|
MP1725005_200623APB_FTO_110921
|
1725005000NRG24200620230085105
|
523143658
|
20/06/2023
|
vinod
|
vinod
|
1725005WL007495
|
00415
|
SBIN0030412
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
3712
|
MP1725005_290623APB_FTO_135829
|
1725005000NRG24290620230123444
|
702222607
|
29/06/2023
|
NENSINGH
|
NENSINGH
|
1725005WL009455
|
00415
|
SBIN0000408
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MP1725005_090723FTO_156907
|
1725005011NRG24090720230163531
|
843376281
|
09/07/2023
|
suresh gajanand
|
suresh gajanand
|
1725005011WL011715
|
00697
|
BKID0MG0262
|
1326
|
13/07/2023
|
Account closed
|
3714
|
MP1725005_140723APB_FTO_167977
|
1725005011NRG24140720230179424
|
069634213
|
14/07/2023
|
NENSINGH
|
NENSINGH
|
1725005011WL012642
|
00415
|
SBIN0000408
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MP1725005_171023FTO_322529
|
1725005028NRG24171020230338567
|
|
17/10/2023
|
rajsingh
|
rajsingh
|
1725005028WL025824
|
00415
|
SBIN0006271
|
663
|
15/11/2023
|
No Such Account
|
3716
|
MP1725005_181123FTO_358420
|
1725005030NRG24181120230375138
|
|
18/11/2023
|
bhiraj bai
|
bhiraj bai
|
1725005030WL028210
|
00354
|
PUNB0131900
|
1105
|
03/01/2024
|
No Such Account
|
3717
|
MP1725006_080523FTO_33166
|
1725006000NRG23021020220528538
|
687529238
|
08/05/2023
|
BHIMSINGH
|
BHIMSINGH
|
1725006WL0039955
|
00048
|
BKID0009507
|
1224
|
15/05/2023
|
Account closed
|
3718
|
MP1725006_080523FTO_33166
|
1725006000NRG23021020220528539
|
687529238
|
08/05/2023
|
BHIMSINGH
|
BHIMSINGH
|
1725006WL0039955
|
00048
|
BKID0009507
|
1224
|
15/05/2023
|
Account closed
|
3719
|
MP1725006_030423APB_FTO_1384
|
1725006000NRG23030420230774669
|
530993409
|
03/04/2023
|
rashid khan
|
rashid khan
|
1725006WL077242
|
00048
|
BKID0009534
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
MP1725006_030423APB_FTO_1384
|
1725006000NRG23030420230774671
|
530993409
|
03/04/2023
|
rashid khan
|
rashid khan
|
1725006WL077242
|
00048
|
BKID0009534
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MP1725006_080523FTO_33166
|
1725006000NRG23111020220542805
|
687529238
|
08/05/2023
|
Thakur Sitaram
|
Thakur Sitaram
|
1725006WL0042632
|
00697
|
BKID0MG0269
|
1224
|
15/05/2023
|
Account closed
|
3722
|
MP1725006_080523FTO_33166
|
1725006000NRG23111020220542806
|
687529238
|
08/05/2023
|
Thakur Sitaram
|
Thakur Sitaram
|
1725006WL0042632
|
00697
|
BKID0MG0269
|
1224
|
15/05/2023
|
Account closed
|
3723
|
MP1725006_080523FTO_33166
|
1725006000NRG23141020220546230
|
687529238
|
08/05/2023
|
saddam
|
saddam
|
1725006WL0043330
|
00048
|
BKID0009507
|
1224
|
15/05/2023
|
Account closed
|
3724
|
MP1725006_080523FTO_33166
|
1725006000NRG23141020220546231
|
687529238
|
08/05/2023
|
saddam
|
saddam
|
1725006WL0043330
|
00048
|
BKID0009507
|
1224
|
15/05/2023
|
Account closed
|
3725
|
MP1725007_140224FTO_463234
|
1725007000NRG20270420200604483
|
273565263
|
14/02/2024
|
Madan
|
Madan
|
1725007WL083733
|
00048
|
BKID0009513
|
1056
|
11/04/2024
|
Account closed
|
3726
|
MP1725007_150224FTO_464330
|
1725007000NRG20280420200604695
|
303514067
|
15/02/2024
|
syamlal
|
syamlal
|
1725007WL083803
|
00697
|
BKID0MG0264
|
1056
|
12/04/2024
|
No Such Account
|
3727
|
MP1725007_011023APB_FTO_298279
|
1725007000NRG24011020230325645
|
|
01/10/2023
|
BHIMSINGH DHULSYA
|
BHIMSINGH DHULSYA
|
1725007WL024485
|
00048
|
BKID0009511
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3728
|
MP1725007_020723APB_FTO_143484
|
1725007000NRG24020720230141400
|
799659318
|
02/07/2023
|
Manoj parvat
|
Manoj parvat
|
1725007WL010336
|
00048
|
BKID0009511
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1725007_050723FTO_147623
|
1725007000NRG24040720230147579
|
806952703
|
05/07/2023
|
Jagdish
|
Jagdish
|
1725007WL010727
|
00689
|
AUBL0002315
|
1105
|
13/07/2023
|
Account closed
|
3730
|
MP1725007_130823APB_FTO_217833
|
1725007000NRG24130820230252105
|
670512822
|
13/08/2023
|
BHAGWAN BHEEKAJI
|
BHAGWAN BHEEKAJI
|
1725007WL018469
|
00048
|
BKID0009522
|
1547
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1725007_220723APB_FTO_181004
|
1725007000NRG24220720230202213
|
208819002
|
22/07/2023
|
Aamin
|
Aamin
|
1725007WL014270
|
00051
|
MAHB0000616
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3732
|
MP1725007_041223FTO_372813
|
1725007000NRG24301120230385022
|
|
04/12/2023
|
Seetaram
|
Seetaram
|
1725007WL0028972
|
00048
|
BKID0009513
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
3733
|
MP1725007_041223FTO_372813
|
1725007000NRG24301120230385021
|
|
04/12/2023
|
Seetaram
|
Seetaram
|
1725007WL0028972
|
00048
|
BKID0009513
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
3734
|
MP1725007_270723APB_FTO_190695
|
1725007000NRG24260720230215070
|
274424736
|
27/07/2023
|
GIRDHAR KASHIRAM
|
GIRDHAR KASHIRAM
|
1725007WL015144
|
00048
|
BKID0009511
|
442
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
MP1725007_260723APB_FTO_187917
|
1725007000NRG24260720230212684
|
263714904
|
26/07/2023
|
Satis patel
|
Satis patel
|
1725007WL015013
|
00048
|
BKID0009513
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
MP1725007_050723FTO_149403
|
1725007011NRG24030720230143515
|
211159386
|
05/07/2023
|
Rakesh
|
Rakesh
|
1725007WL0010489
|
00051
|
MAHB0000616
|
1547
|
28/07/2023
|
Account closed
|
3737
|
MP1725007_260423FTO_18844
|
1725007000NRG24260420230004078
|
643426030
|
26/04/2023
|
MAYA BAI
|
MAYA BAI
|
1725007WL000332
|
00048
|
BKID0009511
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
3738
|
MP1725007_240823APB_FTO_232786
|
1725007000NRG24240820230270724
|
843635933
|
24/08/2023
|
BHIMSINGH DHULSYA
|
BHIMSINGH DHULSYA
|
1725007WL019916
|
00048
|
BKID0009511
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
3739
|
MP1725007_250623APB_FTO_124949
|
1725007000NRG24240620230105194
|
591047803
|
25/06/2023
|
priti
|
priti
|
1725007WL008591
|
00048
|
BKID0009511
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3740
|
MP1725007_230723APB_FTO_182138
|
1725007000NRG24230720230204656
|
207425730
|
23/07/2023
|
sayva bai
|
sayva bai
|
1725007WL014415
|
00051
|
MAHB0000616
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
MP1725007_141123APB_FTO_354946
|
1725007047NRG24131120230370300
|
|
14/11/2023
|
GORELAL
|
GORELAL
|
1725007047WL027926
|
00697
|
BKID0MG0282
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
MP1725007_230623APB_FTO_122232
|
1725007000NRG24230620230101368
|
703934198
|
23/06/2023
|
LAKHAN
|
LAKHAN
|
1725007WL008405
|
00045
|
BARB0KHANDW
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
3743
|
MP1725007_230623APB_FTO_122232
|
1725007000NRG24230620230101347
|
703934198
|
23/06/2023
|
duvarkhabai
|
duvarkhabai
|
1725007WL008405
|
00048
|
BKID0009522
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3744
|
MP1725007_240124APB_FTO_441507
|
1725007000NRG24230120240476774
|
|
24/01/2024
|
CHINTARAM PUNAMCHAND
|
CHINTARAM PUNAMCHAND
|
1725007WL033449
|
00048
|
BKID0009522
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
MP1725007_240124APB_FTO_441507
|
1725007000NRG24230120240476771
|
|
24/01/2024
|
jyotibai
|
jyotibai
|
1725007WL033449
|
00048
|
BKID0009522
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3746
|
MP1725007_220723APB_FTO_181004
|
1725007000NRG24220720230201887
|
208819002
|
22/07/2023
|
SAKUN BAI
|
SAKUN BAI
|
1725007WL014251
|
00697
|
BKID0MG0263
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3747
|
MP1725007_220723APB_FTO_181004
|
1725007000NRG24220720230201640
|
208819002
|
22/07/2023
|
mdethli
|
mdethli
|
1725007WL014230
|
00051
|
MAHB0000616
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3748
|
MP1725007_220723APB_FTO_181004
|
1725007000NRG24220720230201639
|
208819002
|
22/07/2023
|
madan
|
madan
|
1725007WL014230
|
00051
|
MAHB0000616
|
1326
|
28/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3749
|
MP1725007_180623APB_FTO_101879
|
1725007000NRG24180620230077735
|
514621816
|
18/06/2023
|
Rajesh
|
Rajesh
|
1725007WL007083
|
00051
|
MAHB0000616
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
3750
|
MP1725007_150623FTO_92960
|
1725007000NRG24150620230068752
|
449978444
|
15/06/2023
|
rina
|
rina
|
1725007WL006567
|
00032
|
UTIB0001680
|
1326
|
22/06/2023
|
Account closed
|
3751
|
MP1725007_020923APB_FTO_245361
|
1725007075NRG24010920230285678
|
067805246
|
02/09/2023
|
akbar
|
akbar
|
1725007075WL021051
|
00048
|
BKID0009511
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
MP1725007_151023APB_FTO_318853
|
1725007000NRG24141020230335281
|
|
15/10/2023
|
gajraj palvi
|
gajraj palvi
|
1725007WL025476
|
00051
|
MAHB0000616
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
3753
|
MP1725007_120923FTO_262699
|
1725007000NRG24120920230303095
|
|
12/09/2023
|
KISHAN RUKHDU
|
KISHAN RUKHDU
|
1725007WL022514
|
00697
|
BKID0MG0280
|
1105
|
05/10/2023
|
Account closed
|
3754
|
MP1725007_120623APB_FTO_86582
|
1725007000NRG24120620230059798
|
383714902
|
12/06/2023
|
madhubai
|
madhubai
|
1725007WL005871
|
00051
|
MAHB0000616
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
MP1725007_091223FTO_382258
|
1725007000NRG24091220230395033
|
|
09/12/2023
|
sunil
|
sunil
|
1725007WL029704
|
00048
|
BKID0009522
|
1326
|
12/03/2024
|
Account closed
|
3756
|
MP1725007_090723FTO_156611
|
1725007000NRG24090720230165253
|
843406924
|
09/07/2023
|
Radhakrishna
|
Radhakrishna
|
1725007WL011795
|
00051
|
MAHB0000616
|
1105
|
13/07/2023
|
Account closed
|
3757
|
MP1725007_090623APB_FTO_81664
|
1725007000NRG24090620230051223
|
365399455
|
09/06/2023
|
kishan
|
kishan
|
1725007WL005294
|
00051
|
MAHB0000616
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MP1725007_090623APB_FTO_81664
|
1725007000NRG24090620230050046
|
365399455
|
09/06/2023
|
ishram dashrath
|
ishram dashrath
|
1725007WL005155
|
00697
|
BKID0MG0282
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
MP1725007_091123FTO_351539
|
1725007000NRG24081120230365275
|
|
09/11/2023
|
Seetaram
|
Seetaram
|
1725007WL027637
|
00048
|
BKID0009513
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
3760
|
MP1725007_091023APB_FTO_310904
|
1725007000NRG24081020230330070
|
|
09/10/2023
|
abhishek
|
abhishek
|
1725007WL025014
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1725007_090723APB_FTO_155919
|
1725007000NRG24080720230163233
|
843428110
|
09/07/2023
|
bulka
|
bulka
|
1725007WL011682
|
00051
|
MAHB0000616
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MP1725007_071223APB_FTO_378699
|
1725007000NRG24071220230392380
|
|
07/12/2023
|
shantilal
|
shantilal
|
1725007WL029556
|
00553
|
INDB0000011
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3763
|
MP1725007_070823APB_FTO_208538
|
1725007000NRG24070820230239663
|
521012822
|
07/08/2023
|
manu mangiya
|
manu mangiya
|
1725007WL017396
|
00051
|
MAHB0000616
|
1326
|
14/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3764
|
MP1725007_070723APB_FTO_153832
|
1725007000NRG24070720230157087
|
844214395
|
07/07/2023
|
ajay
|
ajay
|
1725007WL011310
|
00697
|
BKID0MG0261
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
MP1725007_070723APB_FTO_153832
|
1725007000NRG24070720230156462
|
844214395
|
07/07/2023
|
HARERAM SEVAKRAM
|
HARERAM SEVAKRAM
|
1725007WL011254
|
00048
|
BKID0009522
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
3766
|
MP1725007_070623APB_FTO_77826
|
1725007000NRG24070620230045937
|
322374978
|
07/06/2023
|
NOORJAHAN
|
NOORJAHAN
|
1725007WL004737
|
00697
|
BKID0MG0264
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3767
|
MP1725007_061223FTO_377968
|
1725007000NRG24061220230392050
|
|
06/12/2023
|
monika
|
monika
|
1725007WL029524
|
00697
|
BKID0MG0264
|
1326
|
12/03/2024
|
No Such Account
|
3768
|
MP1725007_060623FTO_75801
|
1725007000NRG24060620230043284
|
298080621
|
06/06/2023
|
jubeda
|
jubeda
|
1725007WL004462
|
00666
|
IDFB0041302
|
442
|
12/06/2023
|
No Such Account
|
3769
|
MP1725007_060623APB_FTO_75808
|
1725007000NRG24060620230042951
|
298096134
|
06/06/2023
|
mangilaal gulabchand
|
mangilaal gulabchand
|
1725007WL004456
|
00697
|
BKID0MG0264
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
3770
|
MP1725007_060623APB_FTO_75808
|
1725007000NRG24060620230042917
|
298096134
|
06/06/2023
|
Umesh pyara
|
Umesh pyara
|
1725007WL004456
|
00697
|
BKID0MG0264
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
MP1725007_050723FTO_147623
|
1725007000NRG24050720230148756
|
806952703
|
05/07/2023
|
Sivcharan
|
Sivcharan
|
1725007WL010775
|
00690
|
ESFB0014008
|
1224
|
13/07/2023
|
No Such Account
|
3772
|
MP1725007_041223APB_FTO_373809
|
1725007000NRG24041220230389590
|
|
04/12/2023
|
lavkush
|
lavkush
|
1725007WL029332
|
00048
|
BKID0009522
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3773
|
MP1725007_040623APB_FTO_71918
|
1725007000NRG24040620230038826
|
215434187
|
04/06/2023
|
dilip
|
dilip
|
1725007WL004129
|
00051
|
MAHB0000616
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
MP1725007_040623APB_FTO_71918
|
1725007000NRG24040620230038824
|
215434187
|
04/06/2023
|
rambharos
|
rambharos
|
1725007WL004129
|
00051
|
MAHB0000616
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
MP1725007_040623APB_FTO_71918
|
1725007000NRG24040620230038787
|
215434187
|
04/06/2023
|
sabual
|
sabual
|
1725007WL004129
|
00051
|
MAHB0000616
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
MP1725007_040623APB_FTO_71918
|
1725007000NRG24040620230038783
|
215434187
|
04/06/2023
|
charandas
|
charandas
|
1725007WL004129
|
00051
|
MAHB0000616
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
MP1725007_040623APB_FTO_71918
|
1725007000NRG24040620230038781
|
215434187
|
04/06/2023
|
jagannath
|
jagannath
|
1725007WL004129
|
00051
|
MAHB0000616
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
MP1725007_040623APB_FTO_71918
|
1725007000NRG24040620230038774
|
215434187
|
04/06/2023
|
sukmabai
|
sukmabai
|
1725007WL004129
|
00051
|
MAHB0000616
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
MP1725007_040623APB_FTO_71918
|
1725007000NRG24040620230038771
|
215434187
|
04/06/2023
|
ramacharan
|
ramacharan
|
1725007WL004129
|
00051
|
MAHB0000616
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
MP1725007_040623APB_FTO_71918
|
1725007000NRG24040620230038769
|
215434187
|
04/06/2023
|
bharat
|
bharat
|
1725007WL004129
|
00051
|
MAHB0000616
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
MP1725007_041223FTO_372813
|
1725007000NRG24031220230388441
|
|
04/12/2023
|
LAKHAN
|
LAKHAN
|
1725007WL0029193
|
00697
|
BKID0MG0264
|
1547
|
03/01/2024
|
No Such Account
|
3782
|
MP1725007_041223FTO_372813
|
1725007000NRG24031220230388440
|
|
04/12/2023
|
LAKHAN
|
LAKHAN
|
1725007WL0029193
|
00697
|
BKID0MG0264
|
663
|
03/01/2024
|
No Such Account
|
3783
|
MP1725007_041223FTO_372813
|
1725007000NRG24031220230388370
|
|
04/12/2023
|
Raja
|
Raja
|
1725007WL0029191
|
00354
|
PUNB0131900
|
1326
|
03/01/2024
|
No Such Account
|
3784
|
MP1725007_041223FTO_372813
|
1725007000NRG24031220230388369
|
|
04/12/2023
|
BHIMSINGH DHULSYA
|
BHIMSINGH DHULSYA
|
1725007WL0029190
|
00048
|
BKID0009511
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3785
|
MP1725007_041223FTO_372813
|
1725007000NRG24031220230388368
|
|
04/12/2023
|
BHIMSINGH DHULSYA
|
BHIMSINGH DHULSYA
|
1725007WL0029190
|
00048
|
BKID0009511
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3786
|
MP1725007_041223FTO_372813
|
1725007000NRG24031220230388367
|
|
04/12/2023
|
dharmendra
|
dharmendra
|
1725007WL0029189
|
00697
|
BKID0MG0271
|
884
|
03/01/2024
|
No Such Account
|
3787
|
MP1725007_041223FTO_372813
|
1725007000NRG24031220230388358
|
|
04/12/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1725007WL0029187
|
00697
|
BKID0MG0280
|
884
|
03/01/2024
|
No Such Account
|
3788
|
MP1725007_020823APB_FTO_199517
|
1725007000NRG24020820230228380
|
349691471
|
02/08/2023
|
madan
|
madan
|
1725007WL016397
|
00051
|
MAHB0000616
|
1326
|
06/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3789
|
MP1725007_011023APB_FTO_298279
|
1725007000NRG24011020230325644
|
|
01/10/2023
|
BHIMSINGH DHULSYA
|
BHIMSINGH DHULSYA
|
1725007WL024485
|
00048
|
BKID0009511
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3790
|
MP1725007_020923APB_FTO_245361
|
1725007000NRG24010920230285386
|
067805246
|
02/09/2023
|
Rahul
|
Rahul
|
1725007WL021019
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3791
|
MP1725006_230623FTO_121630
|
1725006042NRG24230620230098368
|
591212990
|
23/06/2023
|
shantilal
|
shantilal
|
1725006042WL008232
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
3792
|
MP1725006_270923APB_FTO_292779
|
1725006027NRG24270920230322368
|
|
27/09/2023
|
chhamabai
|
chhamabai
|
1725006027WL024190
|
00415
|
SBIN0017108
|
1326
|
21/12/2023
|
|
3793
|
MP1725006_270923APB_FTO_292779
|
1725006027NRG24270920230322367
|
|
27/09/2023
|
raghuveer
|
raghuveer
|
1725006027WL024190
|
00462
|
UCBA0001345
|
1326
|
21/12/2023
|
|
3794
|
MP1725006_090224APB_FTO_458251
|
1725006020NRG24090220240503125
|
|
09/02/2024
|
manoj
|
manoj
|
1725006020WL034564
|
00045
|
BARB0KHANDW
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
3795
|
MP1725006_260623APB_FTO_128624
|
1725006017NRG24260620230112589
|
702785667
|
26/06/2023
|
geeta bai nankram
|
geeta bai nankram
|
1725006017WL008962
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3796
|
MP1725006_130623FTO_87362
|
1725006017NRG24120620230059648
|
383621126
|
13/06/2023
|
sugna
|
sugna
|
1725006017WL005869
|
00415
|
SBIN0013650
|
1326
|
17/06/2023
|
Account closed
|
3797
|
MP1725006_041123FTO_345084
|
1725006017NRG24031120230360001
|
|
04/11/2023
|
shreeram patel
|
shreeram patel
|
1725006017WL027254
|
00048
|
BKID0009507
|
1326
|
04/01/2024
|
Account closed
|
3798
|
MP1725006_210623APB_FTO_114287
|
1725006009NRG24200620230084812
|
523121443
|
21/06/2023
|
AMRINBEE SHOYEB
|
AMRINBEE SHOYEB
|
1725006009WL007486
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3799
|
MP1725006_210623APB_FTO_114287
|
1725006009NRG24200620230084727
|
523121443
|
21/06/2023
|
RANJANA DILIP
|
RANJANA DILIP
|
1725006009WL007486
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3800
|
MP1725006_210623APB_FTO_114287
|
1725006009NRG24200620230084716
|
523121443
|
21/06/2023
|
Geeta Bai
|
Geeta Bai
|
1725006009WL007486
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3801
|
MP1725006_210623APB_FTO_114287
|
1725006009NRG24200620230084693
|
523121443
|
21/06/2023
|
MUNNIBAI RAMESH
|
MUNNIBAI RAMESH
|
1725006009WL007486
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3802
|
MP1725006_210623APB_FTO_114287
|
1725006009NRG24200620230084574
|
523121443
|
21/06/2023
|
RAMESH SURSING
|
RAMESH SURSING
|
1725006009WL007486
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1725006_210623APB_FTO_114287
|
1725006009NRG24200620230084531
|
523121443
|
21/06/2023
|
INDARSING SURPAL
|
INDARSING SURPAL
|
1725006009WL007486
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3804
|
MP1725006_300623APB_FTO_138402
|
1725006000NRG24300620230130118
|
800169593
|
30/06/2023
|
radhabai
|
radhabai
|
1725006WL009791
|
00415
|
SBIN0017111
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3805
|
MP1725006_290623APB_FTO_137392
|
1725006000NRG24290620230126705
|
702238811
|
29/06/2023
|
nathusingh
|
nathusingh
|
1725006WL009614
|
00697
|
BKID0MG0285
|
100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3806
|
MP1725006_301023APB_FTO_338231
|
1725006000NRG24281020230353122
|
|
30/10/2023
|
Shantilal
|
Shantilal
|
1725006WL026811
|
00048
|
BKID0009534
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1725006_250823APB_FTO_234842
|
1725006000NRG24250820230272663
|
843684767
|
25/08/2023
|
Suresh Shivram
|
Suresh Shivram
|
1725006WL020065
|
00697
|
BKID0MG0285
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
MP1725006_240623APB_FTO_122768
|
1725006000NRG24240620230102523
|
703006883
|
24/06/2023
|
kalabai
|
kalabai
|
1725006WL008457
|
00048
|
BKID0009534
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3809
|
MP1725006_241123APB_FTO_364187
|
1725006000NRG24231120230378988
|
|
24/11/2023
|
vinod
|
vinod
|
1725006WL028493
|
00048
|
BKID0009516
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
MP1725006_230823APB_FTO_231873
|
1725006000NRG24230820230269507
|
764776867
|
23/08/2023
|
Jagannath
|
Jagannath
|
1725006WL019802
|
00048
|
BKID0009502
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MP1725006_230623FTO_121630
|
1725006000NRG24230620230098931
|
591212990
|
23/06/2023
|
Devesing gurjar
|
Devesing gurjar
|
1725006WL008259
|
00415
|
SBIN0017111
|
1326
|
28/06/2023
|
Account closed
|
3812
|
MP1725006_220623APB_FTO_119093
|
1725006000NRG24220620230096797
|
591360379
|
22/06/2023
|
ANITA
|
ANITA
|
1725006WL008140
|
00048
|
BKID0009502
|
1105
|
30/06/2023
|
A/c Blocked or Frozen
|
3813
|
MP1725006_220623APB_FTO_119093
|
1725006000NRG24220620230096792
|
591360379
|
22/06/2023
|
MANISHA AHIR
|
MANISHA AHIR
|
1725006WL008140
|
00666
|
IDFB0041302
|
1105
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
MP1725006_211023APB_FTO_327403
|
1725006000NRG24211020230343923
|
|
21/10/2023
|
rukamani
|
rukamani
|
1725006WL026177
|
00697
|
BKID0MG0268
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
MP1725006_211023APB_FTO_327403
|
1725006000NRG24211020230343859
|
|
21/10/2023
|
shivpal rajpoot
|
shivpal rajpoot
|
1725006WL026175
|
00051
|
MAHB0000517
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1725006_211023APB_FTO_327403
|
1725006000NRG24211020230343714
|
|
21/10/2023
|
shivpalsingh
|
shivpalsingh
|
1725006WL026169
|
00051
|
MAHB0000517
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MP1725006_210723APB_FTO_179669
|
1725006000NRG24210720230199457
|
208988660
|
21/07/2023
|
mohan hareram
|
mohan hareram
|
1725006WL014121
|
00048
|
BKID0009516
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
MP1725006_210723APB_FTO_179669
|
1725006000NRG24210720230199334
|
208988660
|
21/07/2023
|
laxmibai
|
laxmibai
|
1725006WL014121
|
00048
|
BKID0009516
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MP1725006_220423APB_FTO_15254
|
1725006000NRG24210420230002509
|
646486242
|
22/04/2023
|
sachin
|
sachin
|
1725006WL000166
|
00048
|
BKID0009534
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
MP1725006_211023APB_FTO_327403
|
1725006000NRG24191020230341234
|
|
21/10/2023
|
Gopichand Dagdu
|
Gopichand Dagdu
|
1725006WL025999
|
00697
|
BKID0MG0285
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
MP1725006_180723FTO_174104
|
1725006000NRG24170720230189552
|
091573396
|
18/07/2023
|
santosh
|
santosh
|
1725006WL013351
|
00048
|
BKID0009514
|
1547
|
21/07/2023
|
A/c Blocked or Frozen
|
3822
|
MP1725006_160623APB_FTO_95225
|
1725006000NRG24150620230070508
|
514612039
|
16/06/2023
|
tilak prabhu
|
tilak prabhu
|
1725006WL006621
|
00051
|
MAHB0000517
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1725006_160623APB_FTO_95225
|
1725006000NRG24150620230070481
|
514612039
|
16/06/2023
|
Dhanu bai
|
Dhanu bai
|
1725006WL006621
|
00051
|
MAHB0000517
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
MP1725006_160623APB_FTO_95225
|
1725006000NRG24150620230070433
|
514612039
|
16/06/2023
|
santosh mangilal
|
santosh mangilal
|
1725006WL006621
|
00697
|
BKID0MG0285
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MP1725006_160623APB_FTO_95225
|
1725006000NRG24150620230070428
|
514612039
|
16/06/2023
|
INDAR
|
INDAR
|
1725006WL006621
|
00051
|
MAHB0000517
|
1105
|
23/06/2023
|
Account closed
|
3826
|
MP1725006_150623APB_FTO_93576
|
1725006000NRG24150620230069572
|
449778998
|
15/06/2023
|
kamlesh
|
kamlesh
|
1725006WL006596
|
00415
|
SBIN0030174
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
MP1725006_150623APB_FTO_93576
|
1725006000NRG24150620230069543
|
449778998
|
15/06/2023
|
kadavibai
|
kadavibai
|
1725006WL006594
|
00697
|
BKID0MG0268
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3828
|
MP1725006_131123APB_FTO_354678
|
1725006000NRG24131120230371059
|
|
13/11/2023
|
basubai
|
basubai
|
1725006WL027984
|
00415
|
SBIN0017108
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
3829
|
MP1725006_120623APB_FTO_84978
|
1725006000NRG24120620230058036
|
364609196
|
12/06/2023
|
laxmi
|
laxmi
|
1725006WL005783
|
00048
|
BKID0009516
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MP1725006_120224APB_FTO_461198
|
1725006000NRG24120220240507695
|
303675571
|
12/02/2024
|
arjun
|
arjun
|
1725006WL034746
|
00415
|
SBIN0017108
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
3831
|
MP1725006_120224APB_FTO_461198
|
1725006000NRG24120220240507666
|
303675571
|
12/02/2024
|
REKHABAI
|
REKHABAI
|
1725006WL034746
|
00697
|
BKID0MG0269
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
MP1725006_120224APB_FTO_461198
|
1725006000NRG24120220240507661
|
303675571
|
12/02/2024
|
pappu
|
pappu
|
1725006WL034746
|
00415
|
SBIN0017108
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
3833
|
MP1725006_091223FTO_382284
|
1725006000NRG24081220230394401
|
|
09/12/2023
|
Jeevan singh
|
Jeevan singh
|
1725006WL029677
|
00048
|
BKID0009534
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
3834
|
MP1725006_070923APB_FTO_255567
|
1725006000NRG24070920230295331
|
|
07/09/2023
|
ashish
|
ashish
|
1725006WL021836
|
00051
|
MAHB0000517
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
MP1725006_070923APB_FTO_255567
|
1725006000NRG24070920230295249
|
|
07/09/2023
|
sugna
|
sugna
|
1725006WL021832
|
00048
|
BKID0009516
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3836
|
MP1725006_070923APB_FTO_255567
|
1725006000NRG24070920230295238
|
|
07/09/2023
|
radha bai
|
radha bai
|
1725006WL021832
|
00048
|
BKID0009516
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
MP1725006_070623APB_FTO_76269
|
1725006000NRG24060620230044469
|
297751450
|
07/06/2023
|
Arjun
|
Arjun
|
1725006WL004579
|
00048
|
BKID0009516
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
MP1725006_060623APB_FTO_76063
|
1725006000NRG24060620230044436
|
297854912
|
06/06/2023
|
JAKIR KHAN GULLU
|
JAKIR KHAN GULLU
|
1725006WL004568
|
00051
|
MAHB0000517
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
MP1725006_040523FTO_28568
|
1725006000NRG24040520230007273
|
689272847
|
04/05/2023
|
dilip ropbasant
|
dilip ropbasant
|
1725006WL000595
|
00048
|
BKID0009514
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
3840
|
MP1725006_050224APB_FTO_452943
|
1725006000NRG24040220240496122
|
|
05/02/2024
|
bachu gappu
|
bachu gappu
|
1725006WL034254
|
00048
|
BKID0009534
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3841
|
MP1725005_210823APB_FTO_229067
|
1725005058NRG24180820230261520
|
729762600
|
21/08/2023
|
vinayak kashisankar
|
vinayak kashisankar
|
1725005058WL019155
|
00089
|
CBIN0280761
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
MP1725005_180923APB_FTO_270290
|
1725005058NRG24170920230310949
|
|
18/09/2023
|
vinayak parashar
|
vinayak parashar
|
1725005058WL023079
|
00089
|
CBIN0280761
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
MP1725005_310523APB_FTO_66799
|
1725005056NRG24310520230030351
|
133941289
|
31/05/2023
|
Geeta bai Ramratan
|
Geeta bai Ramratan
|
1725005056WL003293
|
00048
|
BKID0009512
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MP1725005_220523APB_FTO_51685
|
1725005056NRG24220520230018950
|
865014745
|
22/05/2023
|
Geeta bai Ramratan
|
Geeta bai Ramratan
|
1725005056WL002097
|
00048
|
BKID0009512
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
MP1725005_120623APB_FTO_84911
|
1725005056NRG24110620230055508
|
364597482
|
12/06/2023
|
mukesh
|
mukesh
|
1725005056WL005633
|
00048
|
BKID0009512
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
MP1725005_220823FTO_230116
|
1725005053NRG24210820230266570
|
765011040
|
22/08/2023
|
SUMAN
|
SUMAN
|
1725005053WL019526
|
00415
|
SBIN0001472
|
1326
|
28/08/2023
|
No Such Account
|
3847
|
MP1725005_220823FTO_230116
|
1725005053NRG24210820230266414
|
765011040
|
22/08/2023
|
ABHISHEK
|
ABHISHEK
|
1725005053WL019526
|
00415
|
SBIN0001472
|
1326
|
28/08/2023
|
No Such Account
|
3848
|
MP1725005_220823FTO_230116
|
1725005053NRG24210820230266413
|
765011040
|
22/08/2023
|
AATMARAM
|
AATMARAM
|
1725005053WL019526
|
00415
|
SBIN0001472
|
1326
|
28/08/2023
|
No Such Account
|
3849
|
MP1725005_220823FTO_230116
|
1725005053NRG24210820230266409
|
765011040
|
22/08/2023
|
DAYARAM
|
DAYARAM
|
1725005053WL019526
|
00415
|
SBIN0001472
|
1326
|
28/08/2023
|
No Such Account
|
3850
|
MP1725005_220823APB_FTO_230133
|
1725005053NRG24210820230266406
|
765011593
|
22/08/2023
|
Jitu
|
Jitu
|
1725005053WL019526
|
00045
|
BARB0KHANDW
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1725005_190823FTO_226342
|
1725005053NRG24190820230263377
|
728759536
|
19/08/2023
|
LAKSHMI
|
LAKSHMI
|
1725005053WL019299
|
00415
|
SBIN0001472
|
1326
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3852
|
MP1725005_190823FTO_226342
|
1725005053NRG24190820230263376
|
728759536
|
19/08/2023
|
SUMAN
|
SUMAN
|
1725005053WL019299
|
00415
|
SBIN0001472
|
1326
|
25/08/2023
|
No Such Account
|
3853
|
MP1725005_100224APB_FTO_459558
|
1725005053NRG24100220240504556
|
|
10/02/2024
|
Savitri
|
Savitri
|
1725005053WL034618
|
00415
|
SBIN0006271
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
MP1725005_100224APB_FTO_459556
|
1725005053NRG24100220240504418
|
|
10/02/2024
|
Gajraj
|
Gajraj
|
1725005053WL034618
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
MP1725005_071123FTO_349014
|
1725005053NRG24071120230364658
|
|
07/11/2023
|
KOMAL
|
KOMAL
|
1725005053WL027571
|
00415
|
SBIN0006271
|
1326
|
04/01/2024
|
No Such Account
|
3856
|
MP1725005_071123FTO_349014
|
1725005053NRG24071120230364637
|
|
07/11/2023
|
Aruna
|
Aruna
|
1725005053WL027571
|
00415
|
SBIN0006271
|
1326
|
04/01/2024
|
No Such Account
|
3857
|
MP1725005_071123FTO_349014
|
1725005053NRG24071120230364636
|
|
07/11/2023
|
Aruna
|
Aruna
|
1725005053WL027571
|
00415
|
SBIN0006271
|
1326
|
04/01/2024
|
No Such Account
|
3858
|
MP1725005_071123FTO_349014
|
1725005053NRG24071120230364631
|
|
07/11/2023
|
TILOK
|
TILOK
|
1725005053WL027571
|
00662
|
BDBL0001366
|
1326
|
04/01/2024
|
No Such Account
|
3859
|
MP1725005_061123FTO_347848
|
1725005053NRG24061120230362646
|
|
06/11/2023
|
KOMAL
|
KOMAL
|
1725005053WL027451
|
00415
|
SBIN0006271
|
884
|
03/01/2024
|
No Such Account
|
3860
|
MP1725005_061123FTO_347848
|
1725005053NRG24061120230362501
|
|
06/11/2023
|
BHURI
|
BHURI
|
1725005053WL027451
|
00415
|
SBIN0001472
|
884
|
03/01/2024
|
No Such Account
|
3861
|
MP1725005_011223FTO_370990
|
1725005053NRG24011220230386662
|
|
01/12/2023
|
GODAWARI
|
GODAWARI
|
1725005053WL029087
|
00415
|
SBIN0001472
|
1326
|
03/01/2024
|
No Such Account
|
3862
|
MP1725005_061123FTO_347848
|
1725005053NRG24011120230356982
|
|
06/11/2023
|
Juned
|
Juned
|
1725005053WL027060
|
00415
|
SBIN0006271
|
1326
|
03/01/2024
|
No Such Account
|
3863
|
MP1725005_061123FTO_347848
|
1725005053NRG24011120230356976
|
|
06/11/2023
|
Afsari
|
Afsari
|
1725005053WL027060
|
00688
|
FINO0009003
|
1326
|
03/01/2024
|
No Such Account
|
3864
|
MP1725005_010623APB_FTO_68482
|
1725005053NRG24010620230032800
|
216572257
|
01/06/2023
|
chaitram
|
chaitram
|
1725005053WL003506
|
00415
|
SBIN0006271
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1725005_010623APB_FTO_68482
|
1725005053NRG24010620230032416
|
216572257
|
01/06/2023
|
mamta SEVAKRAM
|
mamta SEVAKRAM
|
1725005053WL003473
|
00415
|
SBIN0006271
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
MP1725005_081123APB_FTO_350035
|
1725005052NRG24081120230365166
|
|
08/11/2023
|
vinod
|
vinod
|
1725005052WL027611
|
00697
|
BKID0MG0279
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
MP1725005_180623APB_FTO_104977
|
1725005050NRG24180620230078964
|
514621355
|
18/06/2023
|
ABHAI SINGH VEERBAL
|
ABHAI SINGH VEERBAL
|
1725005050WL007120
|
00048
|
BKID0009512
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3868
|
MP1725005_240823APB_FTO_233414
|
1725005046NRG24240820230271629
|
796628270
|
24/08/2023
|
pusapa bai
|
pusapa bai
|
1725005046WL019986
|
00697
|
BKID0MG0248
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1725005_240823APB_FTO_233414
|
1725005046NRG24240820230271615
|
796628270
|
24/08/2023
|
eliyash
|
eliyash
|
1725005046WL019986
|
00697
|
BKID0MG0248
|
663
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
MP1725005_190723APB_FTO_175436
|
1725005045NRG24190720230194691
|
211602251
|
19/07/2023
|
gulab
|
gulab
|
1725005045WL013748
|
00697
|
BKID0MG0277
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
MP1725005_160623APB_FTO_94765
|
1725005038NRG24150620230071803
|
514583739
|
16/06/2023
|
AANANDRAM
|
AANANDRAM
|
1725005038WL006687
|
00415
|
SBIN0006271
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3872
|
MP1725005_280523FTO_61121
|
1725005037NRG24280520230025803
|
078621238
|
28/05/2023
|
jhhg
|
jhhg
|
1725005037WL002820
|
00697
|
BKID0MG0279
|
1326
|
05/06/2023
|
No Such Account
|
3873
|
MP1725005_240623APB_FTO_123919
|
1725005036NRG24240620230103640
|
703002469
|
24/06/2023
|
Dropata bai
|
Dropata bai
|
1725005036WL008533
|
00697
|
BKID0NAMRGB
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
MP1725005_160623APB_FTO_94765
|
1725005033NRG24140620230065670
|
514583739
|
16/06/2023
|
jivantibai
|
jivantibai
|
1725005033WL006345
|
00697
|
BKID0MG0262
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
MP1725005_050823APB_FTO_205199
|
1725005031NRG24050820230235827
|
453693798
|
05/08/2023
|
shivbai shivlal
|
shivbai shivlal
|
1725005031WL016998
|
00697
|
BKID0MG0277
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1725005_050823APB_FTO_205199
|
1725005031NRG24050820230235826
|
453693798
|
05/08/2023
|
shivlal shankar
|
shivlal shankar
|
1725005031WL016998
|
00697
|
BKID0MG0277
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1725005_141123FTO_355072
|
1725005030NRG24131120230371150
|
|
14/11/2023
|
bhiraj bai
|
bhiraj bai
|
1725005030WL027993
|
00354
|
PUNB0131900
|
1326
|
03/01/2024
|
No Such Account
|
3878
|
MP1725005_290623APB_FTO_135829
|
1725005028NRG24290620230123664
|
702222607
|
29/06/2023
|
Sukhadev Kanade
|
Sukhadev Kanade
|
1725005028WL009465
|
00415
|
SBIN0006271
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3879
|
MP1725005_090523FTO_34064
|
1725005026NRG24090520230009143
|
714740982
|
09/05/2023
|
hera bai
|
hera bai
|
1725005026WL000820
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
No Such Account
|
3880
|
MP1725005_090523FTO_34064
|
1725005026NRG24090520230009136
|
714740982
|
09/05/2023
|
SURMA BAI
|
SURMA BAI
|
1725005026WL000818
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
No Such Account
|
3881
|
MP1725005_010623APB_FTO_68482
|
1725005025NRG24310520230032310
|
216572257
|
01/06/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL003450
|
00462
|
UCBA0001345
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
MP1725005_220823APB_FTO_230133
|
1725005025NRG24210820230267366
|
765011593
|
22/08/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL019609
|
00697
|
BKID0MG0285
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MP1725005_210723APB_FTO_180472
|
1725005025NRG24210720230201268
|
208375053
|
21/07/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL014218
|
00697
|
BKID0MG0285
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
MP1725005_210723APB_FTO_180182
|
1725005025NRG24210720230201195
|
209000971
|
21/07/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL014197
|
00697
|
BKID0MG0285
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
MP1725005_210523APB_FTO_51408
|
1725005025NRG24210520230018406
|
865029574
|
21/05/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL002013
|
00462
|
UCBA0001345
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
MP1725005_120623APB_FTO_84911
|
1725005025NRG24120620230056762
|
364597482
|
12/06/2023
|
vikram mangilal
|
vikram mangilal
|
1725005025WL005710
|
00697
|
BKID0MG0268
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
MP1725005_050723FTO_148757
|
1725005025NRG24050720230148857
|
210898232
|
05/07/2023
|
Roshani
|
Roshani
|
1725005WL0010775
|
00697
|
BKID0MG0285
|
1326
|
28/07/2023
|
No Such Account
|
3888
|
MP1725005_071223APB_FTO_378466
|
1725005024NRG24051220230390074
|
|
07/12/2023
|
SANTOSH
|
SANTOSH
|
1725005024WL029376
|
00045
|
BARB0KHANDW
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
MP1725005_190823FTO_226342
|
1725005020NRG24190820230264090
|
728759536
|
19/08/2023
|
SANIMA BEE
|
SANIMA BEE
|
1725005020WL019342
|
00697
|
BKID0MG0277
|
1105
|
25/08/2023
|
No Such Account
|
3890
|
MP1725005_190823FTO_226342
|
1725005020NRG24190820230264087
|
728759536
|
19/08/2023
|
KURSHIDA
|
KURSHIDA
|
1725005020WL019342
|
00697
|
BKID0MG0277
|
1105
|
25/08/2023
|
No Such Account
|
3891
|
MP1725005_121023APB_FTO_315918
|
1725005020NRG24101020230332152
|
|
12/10/2023
|
manju bai
|
manju bai
|
1725005020WL025201
|
00697
|
BKID0MG0277
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
MP1725005_100923FTO_259234
|
1725005020NRG24100920230299887
|
|
10/09/2023
|
KURSHIDA
|
KURSHIDA
|
1725005WL0022213
|
00697
|
BKID0MG0277
|
1326
|
16/09/2023
|
No Such Account
|
3893
|
MP1725005_240823APB_FTO_233414
|
1725005017NRG24240820230271165
|
796628270
|
24/08/2023
|
Dilip
|
Dilip
|
1725005017WL019946
|
00697
|
BKID0MG0248
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
MP1725005_210723APB_FTO_180472
|
1725005017NRG24210720230201251
|
208375053
|
21/07/2023
|
Dilip Brijalal
|
Dilip Brijalal
|
1725005017WL014215
|
00697
|
BKID0MG0248
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
MP1725005_210723APB_FTO_180472
|
1725005017NRG24210720230201249
|
208375053
|
21/07/2023
|
Dilip Brijalal
|
Dilip Brijalal
|
1725005017WL014215
|
00697
|
BKID0MG0248
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
MP1725005_010923FTO_244953
|
1725005015NRG24010920230285883
|
066317593
|
01/09/2023
|
Shanti Lal jatthap
|
Shanti Lal jatthap
|
1725005015WL021072
|
00697
|
BKID0MG0262
|
1326
|
12/09/2023
|
No Such Account
|
3897
|
MP1725005_071223APB_FTO_379791
|
1725005012NRG24071220230392652
|
|
07/12/2023
|
Shubham
|
Shubham
|
1725005012WL029572
|
00415
|
SBIN0006271
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
MP1725005_240623APB_FTO_123946
|
1725005011NRG24240620230104279
|
702997165
|
24/06/2023
|
SANTOSHBAI
|
SANTOSHBAI
|
1725005011WL008567
|
00697
|
BKID0MG0262
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
MP1725005_050823APB_FTO_205199
|
1725005011NRG24050820230235944
|
453693798
|
05/08/2023
|
nainsing rawat
|
nainsing rawat
|
1725005011WL017012
|
00415
|
SBIN0004092
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MP1725005_270723FTO_190706
|
1725005010NRG24260720230214376
|
299703700
|
27/07/2023
|
mamta
|
mamta
|
1725005010WL015094
|
00697
|
BKID0MG0262
|
1105
|
02/08/2023
|
Account closed
|
3901
|
MP1725005_010723APB_FTO_141974
|
1725005009NRG24010720230137935
|
799754700
|
01/07/2023
|
mansingh
|
mansingh
|
1725005009WL010141
|
00048
|
BKID0009519
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3902
|
MP1725005_270623FTO_132363
|
1725005008NRG24270620230114429
|
702564774
|
27/06/2023
|
Kantilal
|
Kantilal
|
1725005008WL009037
|
00048
|
BKID0009512
|
1326
|
05/07/2023
|
Account closed
|
3903
|
MP1725005_150723APB_FTO_169655
|
1725005008NRG24150720230183698
|
069175084
|
15/07/2023
|
HOSILAL BANDU SINGH
|
HOSILAL BANDU SINGH
|
1725005008WL012918
|
00048
|
BKID0009512
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
MP1725005_040923APB_FTO_248427
|
1725005006NRG24040920230290805
|
066552783
|
04/09/2023
|
babulal totaram
|
babulal totaram
|
1725005006WL021434
|
00697
|
BKID0MG0277
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MP1725005_270623FTO_132363
|
1725005004NRG24270620230119112
|
702564774
|
27/06/2023
|
Mangla Bai
|
Mangla Bai
|
1725005004WL009238
|
00354
|
PUNB0131900
|
663
|
05/07/2023
|
No Such Account
|
3906
|
MP1725005_270623FTO_132363
|
1725005004NRG24270620230119111
|
702564774
|
27/06/2023
|
Durga
|
Durga
|
1725005004WL009238
|
00354
|
PUNB0131900
|
663
|
05/07/2023
|
No Such Account
|
3907
|
MP1725005_270623FTO_132363
|
1725005004NRG24270620230119094
|
702564774
|
27/06/2023
|
Rakesh
|
Rakesh
|
1725005004WL009238
|
00354
|
PUNB0131900
|
663
|
05/07/2023
|
No Such Account
|
3908
|
MP1725005_090723FTO_156907
|
1725005001NRG24090720230164404
|
843376281
|
09/07/2023
|
Mr. Ansar Mehmud shah
|
Mr. Ansar Mehmud shah
|
1725005001WL011743
|
00415
|
SBIN0012159
|
884
|
13/07/2023
|
Account closed
|
3909
|
MP1725005_040923APB_FTO_248427
|
1725005001NRG24030920230290463
|
066552783
|
04/09/2023
|
Mahendra
|
Mahendra
|
1725005001WL021396
|
00697
|
BKID0MG0262
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
MP1725005_310523APB_FTO_66799
|
1725005000NRG24310520230030315
|
133941289
|
31/05/2023
|
MEERA BAI
|
MEERA BAI
|
1725005WL003288
|
00697
|
BKID0MG0279
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
MP1725005_290623APB_FTO_135829
|
1725005000NRG24290620230123447
|
702222607
|
29/06/2023
|
SANTOSHBAI
|
SANTOSHBAI
|
1725005WL009455
|
00697
|
BKID0MG0262
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MP1725005_290623APB_FTO_135829
|
1725005000NRG24290620230123422
|
702222607
|
29/06/2023
|
Urmilabai Kaluram
|
Urmilabai Kaluram
|
1725005WL009454
|
00048
|
BKID0009512
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1725005_240423FTO_16779
|
1725005000NRG24240420230003618
|
645379324
|
24/04/2023
|
savan
|
savan
|
1725005WL000301
|
00415
|
SBIN0006271
|
1020
|
12/05/2023
|
Account closed
|
3914
|
MP1725005_220523APB_FTO_51685
|
1725005000NRG24220520230019126
|
865014745
|
22/05/2023
|
nandkishore sukhram
|
nandkishore sukhram
|
1725005WL002117
|
00415
|
SBIN0000408
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
MP1725005_210523APB_FTO_51408
|
1725005000NRG24210520230018482
|
865029574
|
21/05/2023
|
ANTU BAI GOPAL
|
ANTU BAI GOPAL
|
1725005WL002026
|
00415
|
SBIN0006271
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
MP1725005_180623APB_FTO_104977
|
1725005000NRG24180620230078247
|
514621355
|
18/06/2023
|
jivantibai
|
jivantibai
|
1725005WL007087
|
00697
|
BKID0MG0262
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
MP1725005_141223APB_FTO_391297
|
1725005000NRG24141220230402610
|
|
14/12/2023
|
sujan ANOKHEE
|
sujan ANOKHEE
|
1725005WL030186
|
00415
|
SBIN0006271
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1725005_141223APB_FTO_391297
|
1725005000NRG24141220230402576
|
|
14/12/2023
|
RAMA BAI
|
RAMA BAI
|
1725005WL030186
|
00045
|
BARB0SUKHAL
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1725005_141223APB_FTO_391297
|
1725005000NRG24141220230402564
|
|
14/12/2023
|
MOHAN NARAYAN
|
MOHAN NARAYAN
|
1725005WL030186
|
00697
|
BKID0MG0279
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1725005_141223APB_FTO_391297
|
1725005000NRG24141220230402547
|
|
14/12/2023
|
PANKAJ ANONIYA
|
PANKAJ ANONIYA
|
1725005WL030186
|
00415
|
SBIN0030102
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1725005_080723APB_FTO_155431
|
1725005000NRG24080720230162720
|
843833702
|
08/07/2023
|
tarachand
|
tarachand
|
1725005WL011638
|
00697
|
BKID0MG0279
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
MP1725005_080723APB_FTO_155431
|
1725005000NRG24080720230162682
|
843833702
|
08/07/2023
|
bhawar bai
|
bhawar bai
|
1725005WL011638
|
00048
|
BKID0009512
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
MP1725005_081123APB_FTO_350035
|
1725005000NRG24041120230361099
|
|
08/11/2023
|
lila bai
|
lila bai
|
1725005WL027340
|
00697
|
BKID0MG0248
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
3924
|
MP1725005_010623APB_FTO_68482
|
1725005000NRG24010620230032713
|
216572257
|
01/06/2023
|
SAYNA ANTARSING
|
SAYNA ANTARSING
|
1725005WL003496
|
00697
|
BKID0MG0279
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1725004_040623APB_FTO_72573
|
1725004075NRG24040620230038320
|
215434744
|
04/06/2023
|
VISHRAM
|
VISHRAM
|
1725004075WL004069
|
00048
|
BKID0009503
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1725004_210523APB_FTO_51258
|
1725004074NRG24210520230018412
|
865091618
|
21/05/2023
|
mangilal
|
mangilal
|
1725004074WL002015
|
00048
|
BKID0009503
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1725004_140224APB_FTO_463942
|
1725004074NRG24140220240510443
|
|
14/02/2024
|
mangilal
|
mangilal
|
1725004074WL034883
|
00048
|
BKID0009503
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
MP1725004_020923APB_FTO_246838
|
1725004069NRG24020920230289198
|
067084197
|
02/09/2023
|
mansaram
|
mansaram
|
1725004069WL021281
|
00415
|
SBIN0030298
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
MP1725004_110723APB_FTO_160825
|
1725004068NRG24110720230171661
|
892120030
|
11/07/2023
|
bibalibai
|
bibalibai
|
1725004068WL012168
|
00048
|
BKID0009546
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3930
|
MP1725004_220823APB_FTO_230929
|
1725004064NRG24220820230267514
|
765011672
|
22/08/2023
|
anita
|
anita
|
1725004064WL019628
|
00048
|
BKID0009503
|
1105
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3931
|
MP1725004_290623APB_FTO_137669
|
1725004059NRG24290620230124699
|
702225917
|
29/06/2023
|
SULOCHANA
|
SULOCHANA
|
1725004059WL009528
|
00415
|
SBIN0030174
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MP1725004_180923APB_FTO_271846
|
1725004050NRG24180920230311555
|
|
18/09/2023
|
rajesh
|
rajesh
|
1725004050WL023125
|
00051
|
MAHB0000700
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MP1725004_051223FTO_375088
|
1725004035NRG24051220230389765
|
|
05/12/2023
|
lokendra
|
lokendra
|
1725004035WL029362
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
3934
|
MP1725004_110723APB_FTO_160825
|
1725004029NRG24110720230172404
|
892120030
|
11/07/2023
|
raman bai
|
raman bai
|
1725004029WL012197
|
00045
|
BARB0DBBBIR
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1725004_110723APB_FTO_160825
|
1725004029NRG24110720230172299
|
892120030
|
11/07/2023
|
sarju bai
|
sarju bai
|
1725004029WL012197
|
00697
|
BKID0MG0265
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3936
|
MP1725004_110723APB_FTO_160825
|
1725004029NRG24110720230172257
|
892120030
|
11/07/2023
|
SANTOSH
|
SANTOSH
|
1725004029WL012197
|
00045
|
BARB0DBBBIR
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
MP1725004_290623APB_FTO_137669
|
1725004011NRG24290620230124169
|
702225917
|
29/06/2023
|
sarjabai
|
sarjabai
|
1725004011WL009503
|
00415
|
SBIN0007138
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MP1725004_110723APB_FTO_160825
|
1725004009NRG24110720230172077
|
892120030
|
11/07/2023
|
shravan
|
shravan
|
1725004009WL012192
|
00697
|
BKID0NAMRGB
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MP1725004_081123FTO_350242
|
1725004004NRG24081120230365253
|
|
08/11/2023
|
rajsih
|
rajsih
|
1725004004WL027634
|
00048
|
BKID0009975
|
884
|
04/01/2024
|
No Such Account
|
3940
|
MP1725004_300923APB_FTO_297237
|
1725004000NRG24300920230324707
|
|
30/09/2023
|
rajesh
|
rajesh
|
1725004WL024383
|
00051
|
MAHB0000700
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MP1725004_300823APB_FTO_241812
|
1725004000NRG24300820230281851
|
021837282
|
30/08/2023
|
sanjay
|
sanjay
|
1725004WL020703
|
00697
|
BKID0MG0278
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1725004_300823APB_FTO_241812
|
1725004000NRG24300820230281850
|
021837282
|
30/08/2023
|
sanjay
|
sanjay
|
1725004WL020703
|
00697
|
BKID0MG0278
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MP1725004_300823APB_FTO_241812
|
1725004000NRG24300820230281730
|
021837282
|
30/08/2023
|
ramesh
|
ramesh
|
1725004WL020700
|
00697
|
BKID0MG0278
|
221
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1725004_300823APB_FTO_241812
|
1725004000NRG24300820230281729
|
021837282
|
30/08/2023
|
ramesh
|
ramesh
|
1725004WL020700
|
00697
|
BKID0MG0278
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1725004_290723FTO_193821
|
1725004000NRG24290720230220634
|
299146176
|
29/07/2023
|
basantbai
|
basantbai
|
1725004WL015634
|
00048
|
BKID0009503
|
3094
|
02/08/2023
|
No Such Account
|
3946
|
MP1725004_290723APB_FTO_193810
|
1725004000NRG24290720230220432
|
299068817
|
29/07/2023
|
ramdayal
|
ramdayal
|
1725004WL015624
|
00048
|
BKID0009975
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230127691
|
702225917
|
29/06/2023
|
lakhan
|
lakhan
|
1725004WL009653
|
00051
|
MAHB0000700
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3948
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230127672
|
702225917
|
29/06/2023
|
sandhya rathod
|
sandhya rathod
|
1725004WL009653
|
00051
|
MAHB0000700
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230125497
|
702225917
|
29/06/2023
|
rameswar solanki
|
rameswar solanki
|
1725004WL009553
|
00048
|
BKID0009546
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230125485
|
702225917
|
29/06/2023
|
bhim
|
bhim
|
1725004WL009553
|
00048
|
BKID0009546
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3951
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230125196
|
702225917
|
29/06/2023
|
anita ji
|
anita ji
|
1725004WL009543
|
00415
|
SBIN0030174
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3952
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230124544
|
702225917
|
29/06/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL009517
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230124539
|
702225917
|
29/06/2023
|
Prakash
|
Prakash
|
1725004WL009517
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230123757
|
702225917
|
29/06/2023
|
rohit
|
rohit
|
1725004WL009478
|
00468
|
UBIN0577618
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230123544
|
702225917
|
29/06/2023
|
ratna bai
|
ratna bai
|
1725004WL009457
|
00048
|
BKID0009546
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3956
|
MP1725004_280723FTO_192645
|
1725004000NRG24280720230218365
|
299378304
|
28/07/2023
|
matharabai
|
matharabai
|
1725004WL015429
|
00697
|
BKID0MG0273
|
1105
|
02/08/2023
|
Account closed
|
3957
|
MP1725004_271023APB_FTO_333815
|
1725004000NRG24271020230350584
|
|
27/10/2023
|
sarmila
|
sarmila
|
1725004WL026651
|
00697
|
BKID0MG0278
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
MP1725004_270823APB_FTO_237525
|
1725004000NRG24270820230276416
|
843578595
|
27/08/2023
|
rekha
|
rekha
|
1725004WL020296
|
00354
|
PUNB0049600
|
663
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
MP1725004_260224APB_FTO_475976
|
1725004000NRG24260220240527957
|
301948802
|
26/02/2024
|
aandi bai
|
aandi bai
|
1725004WL035692
|
00691
|
IPOS0000001
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3960
|
MP1725004_250523APB_FTO_57518
|
1725004000NRG24250520230022070
|
049832718
|
25/05/2023
|
Baliram
|
Baliram
|
1725004WL002501
|
00468
|
UBIN0577618
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
MP1725004_241123FTO_364621
|
1725004000NRG24241120230379443
|
|
24/11/2023
|
lokendra
|
lokendra
|
1725004WL028508
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3962
|
MP1725004_220523FTO_52613
|
1725004000NRG24220520230019929
|
864843008
|
22/05/2023
|
sunita bai
|
sunita bai
|
1725004WL002218
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
3963
|
MP1725004_220523FTO_52613
|
1725004000NRG24220520230019928
|
864843008
|
22/05/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL002218
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
3964
|
MP1725004_211123APB_FTO_361453
|
1725004000NRG24211120230377302
|
|
21/11/2023
|
rajesh
|
rajesh
|
1725004WL028377
|
00666
|
IDFB0041322
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3965
|
MP1725004_220823APB_FTO_230929
|
1725004000NRG24210820230267127
|
765011672
|
22/08/2023
|
HUKUM
|
HUKUM
|
1725004WL019598
|
00051
|
MAHB0000700
|
663
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
MP1725004_210823FTO_229266
|
1725004000NRG24210820230267033
|
729832592
|
21/08/2023
|
jitendra
|
jitendra
|
1725004WL019591
|
00415
|
SBIN0030174
|
884
|
25/08/2023
|
No Such Account
|
3967
|
MP1725004_210823FTO_229266
|
1725004000NRG24210820230265926
|
729832592
|
21/08/2023
|
baliram
|
baliram
|
1725004WL019499
|
00697
|
BKID0MG0273
|
221
|
25/08/2023
|
No Such Account
|
3968
|
MP1725004_201023FTO_327045
|
1725004000NRG24201020230342955
|
|
20/10/2023
|
kirti
|
kirti
|
1725004WL026116
|
00415
|
SBIN0030298
|
884
|
15/11/2023
|
No Such Account
|
3969
|
MP1725004_201023FTO_327045
|
1725004000NRG24201020230342953
|
|
20/10/2023
|
kirti
|
kirti
|
1725004WL026116
|
00415
|
SBIN0030298
|
221
|
15/11/2023
|
No Such Account
|
3970
|
MP1725004_201023FTO_327045
|
1725004000NRG24201020230342794
|
|
20/10/2023
|
radha
|
radha
|
1725004WL026098
|
00415
|
SBIN0030163
|
1547
|
15/11/2023
|
No Such Account
|
3971
|
MP1725004_201023FTO_327045
|
1725004000NRG24201020230342793
|
|
20/10/2023
|
radha
|
radha
|
1725004WL026098
|
00415
|
SBIN0030163
|
1547
|
15/11/2023
|
No Such Account
|
3972
|
MP1725004_210823FTO_229266
|
1725004000NRG24200820230265429
|
729832592
|
21/08/2023
|
dipak
|
dipak
|
1725004WL019468
|
00051
|
MAHB0000700
|
1105
|
25/08/2023
|
No Such Account
|
3973
|
MP1725004_200823FTO_227496
|
1725004000NRG24200820230264854
|
728465017
|
20/08/2023
|
galat
|
galat
|
1725004WL019420
|
00601
|
BKID0NAMRGB
|
1547
|
25/08/2023
|
Account closed
|
3974
|
MP1725004_200224APB_FTO_469976
|
1725004000NRG24200220240520054
|
302686553
|
20/02/2024
|
haresing
|
haresing
|
1725004WL035301
|
00354
|
PUNB0049600
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
MP1725004_170523APB_FTO_46162
|
1725004000NRG24170520230014880
|
836229088
|
17/05/2023
|
arun
|
arun
|
1725004WL001608
|
00697
|
BKID0NAMRGB
|
1547
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3976
|
MP1725004_170523APB_FTO_46162
|
1725004000NRG24170520230014878
|
836229088
|
17/05/2023
|
arun
|
arun
|
1725004WL001608
|
00697
|
BKID0NAMRGB
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3977
|
MP1725004_170523APB_FTO_46162
|
1725004000NRG24170520230014592
|
836229088
|
17/05/2023
|
Baliram
|
Baliram
|
1725004WL001579
|
00468
|
UBIN0577618
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MP1725004_160623APB_FTO_97036
|
1725004000NRG24160620230072172
|
514362782
|
16/06/2023
|
dinesh
|
dinesh
|
1725004WL006716
|
00045
|
BARB0DBBBIR
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
MP1725004_150723APB_FTO_170586
|
1725004000NRG24150720230184292
|
070036523
|
15/07/2023
|
rameswar solanki
|
rameswar solanki
|
1725004WL012970
|
00048
|
BKID0009546
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
MP1725004_150723APB_FTO_170586
|
1725004000NRG24150720230183308
|
070036523
|
15/07/2023
|
mukesh
|
mukesh
|
1725004WL012883
|
00697
|
BKID0MG0273
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MP1725004_150723APB_FTO_170586
|
1725004000NRG24150720230183014
|
070036523
|
15/07/2023
|
HUKUM
|
HUKUM
|
1725004WL012862
|
00051
|
MAHB0000700
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
MP1725004_141123APB_FTO_354929
|
1725004000NRG24141120230371476
|
|
14/11/2023
|
VISHRAM
|
VISHRAM
|
1725004WL028006
|
00048
|
BKID0009503
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MP1725004_141123APB_FTO_354929
|
1725004000NRG24141120230371471
|
|
14/11/2023
|
mansingh
|
mansingh
|
1725004WL028006
|
00697
|
BKID0MG0278
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
3984
|
MP1725004_150723APB_FTO_170586
|
1725004000NRG24140720230182010
|
070036523
|
15/07/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL012797
|
00688
|
FINO0001446
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
MP1725004_150723APB_FTO_170586
|
1725004000NRG24140720230182005
|
070036523
|
15/07/2023
|
Prakash
|
Prakash
|
1725004WL012797
|
00688
|
FINO0001446
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
MP1725004_131223FTO_389559
|
1725004000NRG24131220230400256
|
|
13/12/2023
|
balaji
|
balaji
|
1725004WL030030
|
00415
|
SBIN0030298
|
1547
|
12/03/2024
|
No Such Account
|
3987
|
MP1725004_130623FTO_89743
|
1725004000NRG24130620230061653
|
394199125
|
13/06/2023
|
Sarshvati
|
Sarshvati
|
1725004WL005989
|
00048
|
BKID0009503
|
221
|
17/06/2023
|
Account closed
|
3988
|
MP1725004_120623APB_FTO_85704
|
1725004000NRG24120620230059004
|
364585097
|
12/06/2023
|
shivkaran ramlal
|
shivkaran ramlal
|
1725004WL005822
|
00415
|
SBIN0030163
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3989
|
MP1725004_120623APB_FTO_85704
|
1725004000NRG24120620230058972
|
364585097
|
12/06/2023
|
BUDHYA
|
BUDHYA
|
1725004WL005822
|
00415
|
SBIN0030163
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
MP1725004_120623APB_FTO_85704
|
1725004000NRG24120620230058768
|
364585097
|
12/06/2023
|
arun omprakash
|
arun omprakash
|
1725004WL005816
|
00415
|
SBIN0030163
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1725004_110723APB_FTO_160825
|
1725004000NRG24110720230171351
|
892120030
|
11/07/2023
|
NAVAL
|
NAVAL
|
1725004WL012144
|
00415
|
SBIN0030029
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
MP1725004_091123FTO_351656
|
1725004000NRG24091120230367246
|
|
09/11/2023
|
Shivaji Bhaskale
|
Shivaji Bhaskale
|
1725004WL027724
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
3993
|
MP1725004_091123FTO_351656
|
1725004000NRG24091120230366997
|
|
09/11/2023
|
Kajal
|
Kajal
|
1725004WL027721
|
00666
|
IDFB0041322
|
1326
|
03/01/2024
|
No Such Account
|
3994
|
MP1725004_080723APB_FTO_155650
|
1725004000NRG24080720230161184
|
843557540
|
08/07/2023
|
ramdayal
|
ramdayal
|
1725004WL011552
|
00048
|
BKID0009975
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1725004_080723FTO_155644
|
1725004000NRG24080720230161181
|
843554930
|
08/07/2023
|
sajan
|
sajan
|
1725004WL011552
|
00415
|
SBIN0030174
|
1326
|
13/07/2023
|
No Such Account
|
3996
|
MP1725004_080723FTO_155644
|
1725004000NRG24080720230160814
|
843554930
|
08/07/2023
|
Arti
|
Arti
|
1725004WL011538
|
00666
|
IDFB0041322
|
1326
|
13/07/2023
|
No Such Account
|
3997
|
MP1725004_080723APB_FTO_155650
|
1725004000NRG24080720230160750
|
843557540
|
08/07/2023
|
arun
|
arun
|
1725004WL011526
|
00354
|
PUNB0049600
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MP1725004_080723APB_FTO_155650
|
1725004000NRG24080720230160746
|
843557540
|
08/07/2023
|
sangita bai
|
sangita bai
|
1725004WL011526
|
00415
|
SBIN0030337
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3999
|
MP1725004_080723FTO_155644
|
1725004000NRG24080720230160719
|
843554930
|
08/07/2023
|
CHINTARAM AVASE
|
CHINTARAM AVASE
|
1725004WL011521
|
00354
|
PUNB0049600
|
1547
|
13/07/2023
|
No Such Account
|
4000
|
MP1725004_080723APB_FTO_155650
|
1725004000NRG24070720230159225
|
843557540
|
08/07/2023
|
rameswar solanki
|
rameswar solanki
|
1725004WL011452
|
00048
|
BKID0009546
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
MP1725004_080723APB_FTO_155650
|
1725004000NRG24070720230159213
|
843557540
|
08/07/2023
|
bhim
|
bhim
|
1725004WL011452
|
00048
|
BKID0009546
|
884
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4002
|
MP1725004_061123FTO_347771
|
1725004000NRG24061120230363915
|
|
06/11/2023
|
rajsih
|
rajsih
|
1725004WL027516
|
00048
|
BKID0009975
|
1547
|
03/01/2024
|
No Such Account
|
4003
|
MP1725004_060723APB_FTO_152053
|
1725004000NRG24060720230153605
|
807242794
|
06/07/2023
|
HUKUM
|
HUKUM
|
1725004WL011103
|
00051
|
MAHB0000700
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
MP1725004_050923APB_FTO_252253
|
1725004000NRG24050920230293200
|
161760584
|
05/09/2023
|
ranu
|
ranu
|
1725004WL021635
|
00051
|
MAHB0000517
|
663
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
MP1725004_050823FTO_205119
|
1725004000NRG24050820230234819
|
454033639
|
05/08/2023
|
MANAS
|
MANAS
|
1725004WL016924
|
00688
|
FINO0001446
|
1105
|
11/08/2023
|
Account closed
|
4006
|
MP1725004_050723APB_FTO_149509
|
1725004000NRG24050720230151555
|
211456387
|
05/07/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL010942
|
00415
|
SBIN0013649
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
MP1725004_040923APB_FTO_250293
|
1725004000NRG24040920230291882
|
066466941
|
04/09/2023
|
ganga bai
|
ganga bai
|
1725004WL021537
|
00051
|
MAHB0000700
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4008
|
MP1725004_040923APB_FTO_250293
|
1725004000NRG24040920230291019
|
066466941
|
04/09/2023
|
savtri bai
|
savtri bai
|
1725004WL021446
|
00354
|
PUNB0049600
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1725004_040923APB_FTO_250293
|
1725004000NRG24040920230290972
|
066466941
|
04/09/2023
|
rukhdi
|
rukhdi
|
1725004WL021446
|
00354
|
PUNB0049600
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
MP1725004_030823APB_FTO_202263
|
1725004000NRG24030820230230852
|
454491777
|
03/08/2023
|
prahlad Mansing
|
prahlad Mansing
|
1725004WL016649
|
00048
|
BKID0009975
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4011
|
MP1725004_030823APB_FTO_202263
|
1725004000NRG24030820230230518
|
454491777
|
03/08/2023
|
jitendra
|
jitendra
|
1725004WL016630
|
00697
|
BKID0MG0273
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4012
|
MP1725004_030823APB_FTO_202263
|
1725004000NRG24030820230230516
|
454491777
|
03/08/2023
|
jitendra
|
jitendra
|
1725004WL016630
|
00697
|
BKID0MG0273
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4013
|
MP1725004_040623APB_FTO_72573
|
1725004000NRG24030620230037965
|
215434744
|
04/06/2023
|
DEVA JI
|
DEVA JI
|
1725004WL004049
|
00048
|
BKID0009503
|
1768
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
MP1725004_021123FTO_343310
|
1725004000NRG24021120230358079
|
|
02/11/2023
|
Kajal
|
Kajal
|
1725004WL027155
|
00666
|
IDFB0041322
|
1326
|
03/01/2024
|
No Such Account
|
4015
|
MP1725004_030823APB_FTO_202263
|
1725004000NRG24020820230230007
|
454491777
|
03/08/2023
|
sugna bai
|
sugna bai
|
1725004WL016560
|
00354
|
PUNB0049600
|
1105
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4016
|
MP1725004_020823FTO_200880
|
1725004000NRG24020820230229671
|
349413537
|
02/08/2023
|
CHINTARAM AVASE
|
CHINTARAM AVASE
|
1725004WL0016521
|
00354
|
PUNB0049600
|
1547
|
06/08/2023
|
No Such Account
|
4017
|
MP1725004_020823FTO_200880
|
1725004000NRG24020820230229670
|
349413537
|
02/08/2023
|
CHINTARAM AVASE
|
CHINTARAM AVASE
|
1725004WL0016521
|
00354
|
PUNB0049600
|
1326
|
06/08/2023
|
No Such Account
|
4018
|
MP1725004_020823FTO_200880
|
1725004000NRG24020820230229642
|
349413537
|
02/08/2023
|
japal
|
japal
|
1725004WL0016519
|
00048
|
BKID0009546
|
1547
|
05/08/2023
|
No Such Account
|
4019
|
MP1725004_020823FTO_200880
|
1725004000NRG24020820230229640
|
349413537
|
02/08/2023
|
japal
|
japal
|
1725004WL0016519
|
00048
|
BKID0009546
|
1326
|
05/08/2023
|
No Such Account
|
4020
|
MP1725004_010923APB_FTO_245043
|
1725004000NRG24010920230285091
|
066311879
|
01/09/2023
|
Atul
|
Atul
|
1725004WL020990
|
00048
|
BKID0009503
|
1326
|
13/09/2023
|
A/c Blocked or Frozen
|
4021
|
MP1725003_300623APB_FTO_139938
|
1725003000NRG24300620230133049
|
799826739
|
30/06/2023
|
RAMBHAROSH RAMKISHAN
|
RAMBHAROSH RAMKISHAN
|
1725003WL009955
|
00048
|
BKID0009524
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1725003_290523APB_FTO_63078
|
1725003000NRG24290520230027665
|
086885104
|
29/05/2023
|
KAPURI BAI
|
KAPURI BAI
|
1725003WL002981
|
00048
|
BKID0009524
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4023
|
MP1725003_261023FTO_332325
|
1725003000NRG24261020230348860
|
|
26/10/2023
|
Jayram
|
Jayram
|
1725003WL026487
|
00045
|
BARB0KHANDW
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4024
|
MP1725003_270923APB_FTO_291415
|
1725003000NRG24260920230321832
|
|
27/09/2023
|
ANITA GOTAM
|
ANITA GOTAM
|
1725003WL024130
|
00045
|
BARB0KHANDW
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
MP1725003_260823FTO_235921
|
1725003000NRG24260820230274152
|
843511227
|
26/08/2023
|
Sadashiv
|
Sadashiv
|
1725003WL020159
|
00045
|
BARB0KHAIND
|
442
|
01/09/2023
|
No Such Account
|
4026
|
MP1725003_260823FTO_235921
|
1725003000NRG24260820230274139
|
843511227
|
26/08/2023
|
Gopal
|
Gopal
|
1725003WL020159
|
00697
|
BKID0MG0274
|
1105
|
01/09/2023
|
No Such Account
|
4027
|
MP1725003_250823APB_FTO_235658
|
1725003000NRG24250820230273674
|
843644958
|
25/08/2023
|
KANTUBAI RAMA
|
KANTUBAI RAMA
|
1725003WL020127
|
00048
|
BKID0009524
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
MP1725003_250823APB_FTO_235658
|
1725003000NRG24250820230273429
|
843644958
|
25/08/2023
|
TOTARAM
|
TOTARAM
|
1725003WL020105
|
00048
|
BKID0009539
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
MP1725003_250523FTO_57072
|
1725003000NRG24250520230022913
|
049840414
|
25/05/2023
|
VINOD CHAPALAL
|
VINOD CHAPALAL
|
1725003WL0002586
|
00048
|
BKID0009524
|
1105
|
30/05/2023
|
Account closed
|
4030
|
MP1725003_250523FTO_57072
|
1725003000NRG24250520230022911
|
049840414
|
25/05/2023
|
Munni
|
Munni
|
1725003WL0002584
|
00688
|
FINO0001001
|
1547
|
30/05/2023
|
No Such Account
|
4031
|
MP1725003_250523FTO_57072
|
1725003000NRG24250520230022910
|
049840414
|
25/05/2023
|
PUNAI
|
PUNAI
|
1725003WL0002584
|
00415
|
SBIN0004517
|
1547
|
30/05/2023
|
No Such Account
|
4032
|
MP1725003_250523FTO_57072
|
1725003000NRG24250520230022909
|
049840414
|
25/05/2023
|
Uma bai
|
Uma bai
|
1725003WL0002584
|
00688
|
FINO0001001
|
1547
|
30/05/2023
|
No Such Account
|
4033
|
MP1725003_250523FTO_57072
|
1725003000NRG24250520230022908
|
049840414
|
25/05/2023
|
Ramdash
|
Ramdash
|
1725003WL0002584
|
00688
|
FINO0001001
|
1547
|
30/05/2023
|
No Such Account
|
4034
|
MP1725003_240723FTO_183318
|
1725003000NRG24240720230207791
|
207622171
|
24/07/2023
|
RAMSINGH SUKHDEV
|
RAMSINGH SUKHDEV
|
1725003WL014633
|
00048
|
BKID0009525
|
1326
|
28/07/2023
|
Account closed
|
4035
|
MP1725003_220823APB_FTO_230816
|
1725003000NRG24220820230267781
|
765011692
|
22/08/2023
|
Vishnu
|
Vishnu
|
1725003WL019638
|
00045
|
BARB0KHANDW
|
884
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4036
|
MP1725003_200923FTO_276413
|
1725003000NRG24200920230315045
|
|
20/09/2023
|
kirti
|
kirti
|
1725003WL0023438
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
4037
|
MP1725003_200923FTO_276413
|
1725003000NRG24200920230315043
|
|
20/09/2023
|
kirti
|
kirti
|
1725003WL0023438
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
4038
|
MP1725003_200923FTO_276413
|
1725003000NRG24200920230315022
|
|
20/09/2023
|
Suraj
|
Suraj
|
1725003WL0023435
|
00415
|
SBIN0004517
|
884
|
16/11/2023
|
Account closed
|
4039
|
MP1725003_200923FTO_276413
|
1725003000NRG24200920230314901
|
|
20/09/2023
|
Radha bai
|
Radha bai
|
1725003WL0023427
|
00415
|
SBIN0004517
|
884
|
16/11/2023
|
Account closed
|
4040
|
MP1725003_200923FTO_276413
|
1725003000NRG24200920230314842
|
|
20/09/2023
|
Arjun
|
Arjun
|
1725003WL0023414
|
00048
|
BKID0009524
|
442
|
16/11/2023
|
No Such Account
|
4041
|
MP1725003_200623APB_FTO_112224
|
1725003000NRG24200620230086720
|
574481179
|
20/06/2023
|
BALRAM MANGAL
|
BALRAM MANGAL
|
1725003WL007541
|
00048
|
BKID0009541
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
MP1725003_190823FTO_226870
|
1725003000NRG24190820230264437
|
728696641
|
19/08/2023
|
sarshvati bai
|
sarshvati bai
|
1725003WL019388
|
00415
|
SBIN0004517
|
1105
|
25/08/2023
|
Account closed
|
4043
|
MP1725003_190823FTO_226870
|
1725003000NRG24190820230263349
|
728696641
|
19/08/2023
|
Amar Singh Gotam
|
Amar Singh Gotam
|
1725003WL019298
|
00415
|
SBIN0004517
|
1547
|
25/08/2023
|
No Such Account
|
4044
|
MP1725003_190723APB_FTO_175446
|
1725003000NRG24190720230194017
|
107133648
|
19/07/2023
|
yasvant
|
yasvant
|
1725003WL013683
|
00048
|
BKID0009525
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
MP1725003_190723APB_FTO_175446
|
1725003000NRG24190720230193053
|
107133648
|
19/07/2023
|
Kashiram
|
Kashiram
|
1725003WL013630
|
00048
|
BKID0009525
|
663
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MP1725003_190723APB_FTO_175446
|
1725003000NRG24190720230192542
|
107133648
|
19/07/2023
|
GEETA
|
GEETA
|
1725003WL013608
|
00415
|
SBIN0004517
|
663
|
22/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4047
|
MP1725003_180923APB_FTO_272473
|
1725003000NRG24180920230312161
|
|
18/09/2023
|
KISHAN BATU
|
KISHAN BATU
|
1725003WL023186
|
00415
|
SBIN0004517
|
1323
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
MP1725003_171023APB_FTO_321429
|
1725003000NRG24171020230338249
|
|
17/10/2023
|
Dipak goutam
|
Dipak goutam
|
1725003WL025795
|
00415
|
SBIN0004517
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4049
|
MP1725003_170224APB_FTO_466920
|
1725003000NRG24170220240515867
|
303016087
|
17/02/2024
|
MUNNI BAI REVARAM
|
MUNNI BAI REVARAM
|
1725003WL035111
|
00697
|
BKID0MG0283
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
MP1725003_160723APB_FTO_171466
|
1725003000NRG24160720230185478
|
092001633
|
16/07/2023
|
MADAN MOJILAL
|
MADAN MOJILAL
|
1725003WL013041
|
00697
|
BKID0MG0283
|
1459
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MP1725003_160224APB_FTO_465443
|
1725003000NRG24160220240513756
|
303321734
|
16/02/2024
|
ASHIRAM
|
ASHIRAM
|
1725003WL035034
|
00697
|
BKID0MG0283
|
1547
|
12/04/2024
|
Account closed
|
4052
|
MP1725003_150623APB_FTO_93120
|
1725003000NRG24150620230069078
|
449978783
|
15/06/2023
|
BABULAL BATU
|
BABULAL BATU
|
1725003WL006582
|
00048
|
BKID0009524
|
442
|
23/06/2023
|
Account closed
|
4053
|
MP1725003_150523APB_FTO_42600
|
1725003000NRG24150520230012850
|
787266662
|
15/05/2023
|
MENA
|
MENA
|
1725003WL001353
|
00697
|
BKID0MG0274
|
1547
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4054
|
MP1725003_130823FTO_217843
|
1725003000NRG24130820230252521
|
670499125
|
13/08/2023
|
Neeta Bai Sarwar
|
Neeta Bai Sarwar
|
1725003WL018499
|
00697
|
BKID0MG0274
|
1105
|
22/08/2023
|
No Such Account
|
4055
|
MP1725003_130823FTO_217843
|
1725003000NRG24130820230251659
|
670499125
|
13/08/2023
|
Rekha bai
|
Rekha bai
|
1725003WL018434
|
00697
|
BKID0MG0274
|
1105
|
22/08/2023
|
No Such Account
|
4056
|
MP1725003_130823FTO_217843
|
1725003000NRG24130820230251658
|
670499125
|
13/08/2023
|
Mansaram
|
Mansaram
|
1725003WL018434
|
00697
|
BKID0MG0274
|
1105
|
22/08/2023
|
No Such Account
|
4057
|
MP1725003_121023APB_FTO_315800
|
1725003000NRG24121020230333314
|
|
12/10/2023
|
puniya
|
puniya
|
1725003WL025301
|
00697
|
BKID0MG0283
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MP1725003_121023APB_FTO_315800
|
1725003000NRG24121020230333172
|
|
12/10/2023
|
SOMLAL RAMCHAND
|
SOMLAL RAMCHAND
|
1725003WL025286
|
00697
|
BKID0MG0274
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MP1725003_121023APB_FTO_315800
|
1725003000NRG24121020230332869
|
|
12/10/2023
|
vikash pawar
|
vikash pawar
|
1725003WL025269
|
00415
|
SBIN0004517
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4060
|
MP1725003_120923APB_FTO_262633
|
1725003000NRG24120920230302870
|
|
12/09/2023
|
manoj
|
manoj
|
1725003WL022502
|
00697
|
BKID0MG0289
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MP1725003_120923APB_FTO_262633
|
1725003000NRG24120920230302868
|
|
12/09/2023
|
manoj
|
manoj
|
1725003WL022502
|
00697
|
BKID0MG0289
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1725003_130823FTO_217843
|
1725003000NRG24120820230251489
|
670499125
|
13/08/2023
|
Ramsin
|
Ramsin
|
1725003WL018416
|
00703
|
AIRP0000001
|
2210
|
22/08/2023
|
A/c Blocked or Frozen
|
4063
|
MP1725003_110923FTO_260175
|
1725003000NRG24110920230300635
|
|
11/09/2023
|
pramila
|
pramila
|
1725003WL022269
|
00415
|
SBIN0004517
|
3094
|
05/10/2023
|
No Such Account
|
4064
|
MP1725003_110923FTO_260175
|
1725003000NRG24110920230300391
|
|
11/09/2023
|
Kamalsing
|
Kamalsing
|
1725003WL022249
|
00697
|
BKID0MG0274
|
1547
|
05/10/2023
|
No Such Account
|
4065
|
MP1725003_100224APB_FTO_459647
|
1725003000NRG24100220240505240
|
|
10/02/2024
|
RAHUL
|
RAHUL
|
1725003WL034638
|
00415
|
SBIN0004517
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4066
|
MP1725003_090723APB_FTO_156787
|
1725003000NRG24090720230163759
|
211528221
|
09/07/2023
|
PRIYANKA
|
PRIYANKA
|
1725003WL011723
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4067
|
MP1725003_090723APB_FTO_156787
|
1725003000NRG24090720230163713
|
211528221
|
09/07/2023
|
MADAN MOJILAL
|
MADAN MOJILAL
|
1725003WL011723
|
00697
|
BKID0MG0283
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
MP1725003_090723APB_FTO_156787
|
1725003000NRG24090720230163427
|
211528221
|
09/07/2023
|
Kashibai
|
Kashibai
|
1725003WL011698
|
00048
|
BKID0009525
|
1768
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1725003_090224APB_FTO_458921
|
1725003000NRG24090220240503168
|
|
09/02/2024
|
RUKHMANI MNOHAR
|
RUKHMANI MNOHAR
|
1725003WL034568
|
00415
|
SBIN0004517
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1725003_071223APB_FTO_380263
|
1725003000NRG24071220230392252
|
|
07/12/2023
|
KALAI BAI
|
KALAI BAI
|
1725003WL029552
|
00697
|
BKID0MG0283
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MP1725003_071223APB_FTO_380263
|
1725003000NRG24071220230392247
|
|
07/12/2023
|
SHIVRAM PITHU
|
SHIVRAM PITHU
|
1725003WL029552
|
00697
|
BKID0MG0283
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MP1725003_050623FTO_73151
|
1725003000NRG24050620230040208
|
261378279
|
05/06/2023
|
RAJESH SONAJI
|
RAJESH SONAJI
|
1725003WL004259
|
00697
|
BKID0MG0274
|
221
|
09/06/2023
|
Account closed
|
4073
|
MP1725003_100723FTO_157439
|
1725003000NRG24040720230146733
|
858264403
|
10/07/2023
|
RAJESH
|
RAJESH
|
1725003WL0010691
|
00127
|
FDRL0001234
|
2431
|
14/07/2023
|
A/c Blocked or Frozen
|
4074
|
MP1725003_020823APB_FTO_199290
|
1725003000NRG24020820230228919
|
349483220
|
02/08/2023
|
SADARAM MANOHRI
|
SADARAM MANOHRI
|
1725003WL016444
|
00697
|
BKID0MG0283
|
1326
|
06/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4075
|
MP1725003_020823APB_FTO_199290
|
1725003000NRG24020820230228897
|
349483220
|
02/08/2023
|
Rambati bai
|
Rambati bai
|
1725003WL016444
|
00415
|
SBIN0004517
|
442
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
MP1725003_020823APB_FTO_199290
|
1725003000NRG24020820230228673
|
349483220
|
02/08/2023
|
Kashiram
|
Kashiram
|
1725003WL016423
|
00048
|
BKID0009525
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
MP1725003_010324APB_FTO_480006
|
1725003000NRG24010320240531848
|
301603650
|
01/03/2024
|
Sarswati
|
Sarswati
|
1725003WL035950
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
4078
|
MP1725003_010324APB_FTO_480006
|
1725003000NRG24010320240531669
|
301603650
|
01/03/2024
|
ANAND
|
ANAND
|
1725003WL035934
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
MP1725003_010224APB_FTO_449714
|
1725003000NRG24010220240491429
|
|
01/02/2024
|
SANTOSH GYANU
|
SANTOSH GYANU
|
1725003WL034014
|
00048
|
BKID0009530
|
20
|
24/04/2024
|
A/c Blocked or Frozen
|
4080
|
MP1725002_240224FTO_474193
|
1725002044NRG24070120240449447
|
302317180
|
24/02/2024
|
RAMVILAS NEPAL
|
RAMVILAS NEPAL
|
1725002WL0032277
|
00048
|
BKID0009512
|
1326
|
12/04/2024
|
Account closed
|
4081
|
MP1725002_060823APB_FTO_206142
|
1725002031NRG24050820230235408
|
453980620
|
06/08/2023
|
RAJA LOWANSHI
|
RAJA LOWANSHI
|
1725002031WL016959
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
MP1725002_311023APB_FTO_339350
|
1725002027NRG24311020230356087
|
|
31/10/2023
|
Kamal Singh Rajput
|
Kamal Singh Rajput
|
1725002027WL026997
|
00697
|
BKID0MG0276
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
MP1725002_060623APB_FTO_74988
|
1725002015NRG24050620230042182
|
298240487
|
06/06/2023
|
nitubai
|
nitubai
|
1725002015WL004393
|
00697
|
BKID0MG0265
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
MP1725002_021023APB_FTO_298693
|
1725002000NRG24260920230321419
|
|
02/10/2023
|
kaveri
|
kaveri
|
1725002WL024116
|
00048
|
BKID0009520
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
MP1725002_210623FTO_116014
|
1725002000NRG24210620230090820
|
574678883
|
21/06/2023
|
nasira khan
|
nasira khan
|
1725002WL007861
|
00691
|
IPOS0000001
|
1105
|
27/06/2023
|
No Such Account
|
4086
|
MP1725002_210623FTO_116014
|
1725002000NRG24210620230090785
|
574678883
|
21/06/2023
|
Ramgovind singh rajput
|
Ramgovind singh rajput
|
1725002WL007861
|
00691
|
IPOS0000001
|
884
|
27/06/2023
|
No Such Account
|
4087
|
MP1725002_210623APB_FTO_116031
|
1725002000NRG24210620230089949
|
574678933
|
21/06/2023
|
SAVITREEBAI
|
SAVITREEBAI
|
1725002WL007781
|
00697
|
BKID0MG0265
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
MP1725002_210623APB_FTO_116031
|
1725002000NRG24210620230089688
|
574678933
|
21/06/2023
|
RAMABAI HUKUMCHAND
|
RAMABAI HUKUMCHAND
|
1725002WL007735
|
00048
|
BKID0009520
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4089
|
MP1725002_160523APB_FTO_44506
|
1725002000NRG24160520230013743
|
787202740
|
16/05/2023
|
devendra singh chouhan
|
devendra singh chouhan
|
1725002WL001491
|
00048
|
BKID0009519
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MP1725002_240224FTO_474193
|
1725002000NRG24070120240449469
|
302317180
|
24/02/2024
|
Parvati
|
Parvati
|
1725002WL0032285
|
00697
|
BKID0MG0276
|
1326
|
12/04/2024
|
No Such Account
|
4091
|
MP1725002_240224FTO_474193
|
1725002000NRG24070120240449439
|
302317180
|
24/02/2024
|
pratik
|
pratik
|
1725002WL0032274
|
00697
|
BKID0MG0276
|
884
|
12/04/2024
|
Account closed
|
4092
|
MP1725002_240224FTO_474193
|
1725002000NRG24070120240449438
|
302317180
|
24/02/2024
|
pratik
|
pratik
|
1725002WL0032274
|
00697
|
BKID0MG0276
|
1326
|
12/04/2024
|
Account closed
|
4093
|
MP1725002_060923FTO_254039
|
1725002000NRG24050920230293086
|
|
06/09/2023
|
Parvati
|
Parvati
|
1725002WL0021631
|
00697
|
BKID0MG0276
|
1326
|
16/09/2023
|
No Such Account
|
4094
|
MP1725002_060923FTO_254039
|
1725002000NRG24050920230293085
|
|
06/09/2023
|
Laxmi bai
|
Laxmi bai
|
1725002WL0021631
|
00048
|
BKID0009520
|
1326
|
16/09/2023
|
Account closed
|
4095
|
MP1725002_050723FTO_148055
|
1725002000NRG24050720230149775
|
210377834
|
05/07/2023
|
Rahul
|
Rahul
|
1725002WL010829
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
No Such Account
|
4096
|
MP1725002_060623APB_FTO_74988
|
1725002000NRG24050620230041672
|
298240487
|
06/06/2023
|
bhagwandas
|
bhagwandas
|
1725002WL004387
|
00697
|
BKID0MG0276
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4097
|
MP1725002_060623APB_FTO_74988
|
1725002000NRG24050620230041662
|
298240487
|
06/06/2023
|
rekha bai
|
rekha bai
|
1725002WL004387
|
00697
|
BKID0MG0276
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
MP1725002_060623APB_FTO_74988
|
1725002000NRG24050620230041652
|
298240487
|
06/06/2023
|
sobha bai gulab
|
sobha bai gulab
|
1725002WL004387
|
00697
|
BKID0MG0276
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
MP1725002_060923FTO_254039
|
1725002000NRG24040920230291700
|
|
06/09/2023
|
dinesh
|
dinesh
|
1725002WL0021529
|
00048
|
BKID0009520
|
1326
|
16/09/2023
|
Account closed
|
4100
|
MP1725002_060823APB_FTO_206142
|
1725002000NRG24040820230232211
|
453980620
|
06/08/2023
|
Navilal khanu
|
Navilal khanu
|
1725002WL016773
|
00697
|
BKID0MG0276
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
MP1725001_171023APB_FTO_321921
|
1725001036NRG24171020230339125
|
|
17/10/2023
|
Arjun singh
|
Arjun singh
|
1725001036WL025830
|
00697
|
BKID0MG0266
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
MP1725001_130923APB_FTO_263564
|
1725001036NRG24130920230304735
|
|
13/09/2023
|
Manju
|
Manju
|
1725001036WL022611
|
00045
|
BARB0KHIRKI
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
MP1725001_300623FTO_139863
|
1725001035NRG24300620230130915
|
800063003
|
30/06/2023
|
Dipak
|
Dipak
|
1725001035WL009841
|
00415
|
SBIN0002865
|
442
|
13/07/2023
|
Account closed
|
4104
|
MP1725001_220723APB_FTO_181754
|
1725001035NRG24220720230202697
|
208375455
|
22/07/2023
|
maya
|
maya
|
1725001035WL014291
|
00697
|
BKID0MG0266
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MP1725001_220723APB_FTO_181754
|
1725001035NRG24220720230202694
|
208375455
|
22/07/2023
|
santarabai
|
santarabai
|
1725001035WL014291
|
00697
|
BKID0MG0266
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MP1725001_070723FTO_153528
|
1725001035NRG24070720230158632
|
843579237
|
07/07/2023
|
LALTABAI SAJAN
|
LALTABAI SAJAN
|
1725001035WL011412
|
00697
|
BKID0MG0266
|
221
|
13/07/2023
|
No Such Account
|
4107
|
MP1725001_070723FTO_153528
|
1725001035NRG24070720230158591
|
843579237
|
07/07/2023
|
jivan balaram
|
jivan balaram
|
1725001035WL011412
|
00048
|
BKID0009541
|
221
|
13/07/2023
|
Account closed
|
4108
|
MP1725001_190723APB_FTO_175428
|
1725001033NRG24190720230193611
|
107145952
|
19/07/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL013657
|
00697
|
BKID0MG0266
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
MP1725001_190723APB_FTO_175428
|
1725001033NRG24190720230193595
|
107145952
|
19/07/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL013657
|
00697
|
BKID0MG0266
|
1105
|
22/07/2023
|
A/c Blocked or Frozen
|
4110
|
MP1725001_190423APB_FTO_12397
|
1725001033NRG24190420230002117
|
648257819
|
19/04/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL000133
|
00697
|
BKID0MG0266
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
MP1725001_190423APB_FTO_12397
|
1725001033NRG24190420230002020
|
648257819
|
19/04/2023
|
DURGA
|
DURGA
|
1725001033WL000122
|
00048
|
BKID0009520
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
MP1725001_031123APB_FTO_343978
|
1725001033NRG24031120230359382
|
|
03/11/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL027216
|
00697
|
BKID0MG0266
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
MP1725001_010723APB_FTO_141116
|
1725001033NRG24010720230136487
|
799865218
|
01/07/2023
|
SATYNARAYAN SHIVACHARAN
|
SATYNARAYAN SHIVACHARAN
|
1725001033WL010099
|
00697
|
BKID0MG0266
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
MP1725001_010723APB_FTO_141116
|
1725001033NRG24010720230136482
|
799865218
|
01/07/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL010099
|
00697
|
BKID0MG0266
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4115
|
MP1725001_010723APB_FTO_141116
|
1725001033NRG24010720230136448
|
799865218
|
01/07/2023
|
DURGA
|
DURGA
|
1725001033WL010099
|
00048
|
BKID0009541
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
MP1725001_010723APB_FTO_141116
|
1725001033NRG24010720230136432
|
799865218
|
01/07/2023
|
GANGA
|
GANGA
|
1725001033WL010099
|
00697
|
BKID0MG0266
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
MP1725001_110623APB_FTO_84247
|
1725001032NRG24110620230055679
|
364699303
|
11/06/2023
|
seema
|
seema
|
1725001032WL005655
|
00697
|
BKID0MG0266
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1725001_251023APB_FTO_331746
|
1725001028NRG24251020230348238
|
|
25/10/2023
|
pyarelal
|
pyarelal
|
1725001028WL026412
|
00697
|
BKID0MG0266
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
MP1725001_111123APB_FTO_353204
|
1725001028NRG24101120230368495
|
|
11/11/2023
|
pyarelal
|
pyarelal
|
1725001028WL027791
|
00697
|
BKID0MG0266
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
MP1725001_021023APB_FTO_299661
|
1725001028NRG24011020230325741
|
|
02/10/2023
|
pyarelal
|
pyarelal
|
1725001028WL024494
|
00697
|
BKID0MG0266
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
MP1725001_101123APB_FTO_352354
|
1725001027NRG24101120230368261
|
|
10/11/2023
|
HASAN BEE
|
HASAN BEE
|
1725001027WL027776
|
00048
|
BKID0009520
|
1326
|
06/01/2024
|
A/c Blocked or Frozen
|
4122
|
MP1725001_010723APB_FTO_141116
|
1725001027NRG24010720230136878
|
799865218
|
01/07/2023
|
HASAN BEE
|
HASAN BEE
|
1725001027WL010101
|
00048
|
BKID0009520
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4123
|
MP1725001_010723APB_FTO_141116
|
1725001027NRG24010720230136668
|
799865218
|
01/07/2023
|
PIR BEE BABU KHAN
|
PIR BEE BABU KHAN
|
1725001027WL010100
|
00048
|
BKID0009520
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4124
|
MP1725001_150723APB_FTO_170170
|
1725001026NRG24140720230181075
|
069279759
|
15/07/2023
|
RUKHAMANI BAI CHINTARAM
|
RUKHAMANI BAI CHINTARAM
|
1725001026WL012720
|
00697
|
BKID0MG0266
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
MP1725001_270623APB_FTO_132302
|
1725001014NRG24270620230118876
|
702589746
|
27/06/2023
|
LAXMAN PUNAM
|
LAXMAN PUNAM
|
1725001014WL009234
|
00697
|
BKID0MG0266
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MP1725001_270623APB_FTO_132302
|
1725001014NRG24270620230118582
|
702589746
|
27/06/2023
|
RAMESH RAJARAM
|
RAMESH RAJARAM
|
1725001014WL009229
|
00697
|
BKID0MG0266
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
MP1725001_110623APB_FTO_84247
|
1725001011NRG24100620230052445
|
364699303
|
11/06/2023
|
GITABAI RAMSODAR
|
GITABAI RAMSODAR
|
1725001011WL005401
|
00697
|
BKID0MG0278
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
MP1725001_130623FTO_88842
|
1725001004NRG24130620230063109
|
383402737
|
13/06/2023
|
leela bai
|
leela bai
|
1725001004WL006144
|
00697
|
BKID0MG0266
|
1105
|
16/06/2023
|
Account closed
|
4129
|
MP1725007_050723APB_FTO_149367
|
1725007008NRG24050720230152133
|
211021008
|
05/07/2023
|
KAVITA BAI
|
KAVITA BAI
|
1725007008WL010970
|
00051
|
MAHB0000143
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
MP1725007_050723APB_FTO_149367
|
1725007008NRG24050720230152124
|
211021008
|
05/07/2023
|
Syani Bai Gurjar
|
Syani Bai Gurjar
|
1725007008WL010970
|
00051
|
MAHB0000143
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
MP1725007_280623APB_FTO_135307
|
1725007002NRG24280620230121736
|
702349957
|
28/06/2023
|
MAMTABAI TUKARA
|
MAMTABAI TUKARA
|
1725007002WL009355
|
00697
|
BKID0MG0261
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MP1725007_280623APB_FTO_135307
|
1725007002NRG24280620230121702
|
702349957
|
28/06/2023
|
CHINTA BAI
|
CHINTA BAI
|
1725007002WL009355
|
00051
|
MAHB0000143
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4133
|
MP1725007_280623APB_FTO_135307
|
1725007002NRG24280620230121670
|
702349957
|
28/06/2023
|
BALIRAM SAKHARAM
|
BALIRAM SAKHARAM
|
1725007002WL009355
|
00697
|
BKID0MG0261
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
MP1725007_140723APB_FTO_168773
|
1725007001NRG24140720230181471
|
069341954
|
14/07/2023
|
Shantilal
|
Shantilal
|
1725007001WL012750
|
00048
|
BKID0009513
|
1547
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4135
|
MP1725007_050723APB_FTO_149367
|
1725007008NRG24050720230152182
|
211021008
|
05/07/2023
|
resmabai
|
resmabai
|
1725007008WL010970
|
00051
|
MAHB0000143
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
MP1725007_260723APB_FTO_187917
|
1725007008NRG24250720230211178
|
263714904
|
26/07/2023
|
Syani Bai Gurjar
|
Syani Bai Gurjar
|
1725007008WL014917
|
00051
|
MAHB0000143
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
MP1725007_260723APB_FTO_187917
|
1725007008NRG24250720230211214
|
263714904
|
26/07/2023
|
chhayabai
|
chhayabai
|
1725007008WL014918
|
00051
|
MAHB0000143
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
MP1725007_140523APB_FTO_41154
|
1725007015NRG24140520230011851
|
775763940
|
14/05/2023
|
nima bai more
|
nima bai more
|
1725007015WL001240
|
00697
|
BKID0MG0272
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
MP1725007_180823FTO_224149
|
1725007020NRG24180820230260807
|
729036215
|
18/08/2023
|
kaliram
|
kaliram
|
1725007020WL019098
|
00691
|
IPOS0000001
|
663
|
25/08/2023
|
No Such Account
|
4140
|
MP1725007_180823FTO_224149
|
1725007020NRG24180820230260817
|
729036215
|
18/08/2023
|
BHAGAVANDAS B
|
BHAGAVANDAS B
|
1725007020WL019099
|
00689
|
AUBL0002315
|
1326
|
25/08/2023
|
Account Description Does not Tally
|
4141
|
MP1725007_260723APB_FTO_187917
|
1725007036NRG24260720230211788
|
263714904
|
26/07/2023
|
SANGITA BAI
|
SANGITA BAI
|
1725007036WL014959
|
00697
|
BKID0MG0263
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
MP1725007_220623APB_FTO_119237
|
1725007047NRG24220620230096577
|
591360257
|
22/06/2023
|
BASU BAI
|
BASU BAI
|
1725007047WL008125
|
00051
|
MAHB0000143
|
2652
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
MP1725007_220623APB_FTO_119237
|
1725007047NRG24220620230096622
|
591360257
|
22/06/2023
|
SURESH
|
SURESH
|
1725007047WL008130
|
00048
|
BKID0009522
|
2431
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
MP1725007_220623APB_FTO_119237
|
1725007047NRG24220620230096624
|
591360257
|
22/06/2023
|
GORELAL
|
GORELAL
|
1725007047WL008130
|
00697
|
BKID0MG0282
|
1768
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
MP1725007_091123APB_FTO_351535
|
1725007058NRG24091120230367317
|
|
09/11/2023
|
Shivcharan ramesh
|
Shivcharan ramesh
|
1725007058WL027725
|
00697
|
BKID0MG0261
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
MP1725007_041223FTO_372813
|
1725007062NRG24031220230388444
|
|
04/12/2023
|
kamal
|
kamal
|
1725007WL0029195
|
00554
|
KKBK0000751
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
4147
|
MP1725007_041223FTO_372813
|
1725007062NRG24031220230388445
|
|
04/12/2023
|
kamal
|
kamal
|
1725007WL0029195
|
00554
|
KKBK0000751
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
4148
|
MP1725007_041223FTO_372813
|
1725007062NRG24031220230388446
|
|
04/12/2023
|
kamal
|
kamal
|
1725007WL0029195
|
00554
|
KKBK0000751
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
4149
|
MP1725007_150923FTO_266346
|
1725007062NRG24150920230307396
|
|
15/09/2023
|
kamal
|
kamal
|
1725007062WL022858
|
00690
|
ESFB0014008
|
221
|
28/09/2023
|
Account closed
|
4150
|
MP1725007_170723FTO_172999
|
1725007071NRG24170720230188868
|
091680047
|
17/07/2023
|
sapunbai
|
sapunbai
|
1725007071WL013298
|
00697
|
BKID0MG0264
|
884
|
21/07/2023
|
Account closed
|
4151
|
MP1725007_240124APB_FTO_441507
|
1725007077NRG24220120240474644
|
|
24/01/2024
|
SUMER AMRA
|
SUMER AMRA
|
1725007077WL033358
|
00697
|
BKID0MG0271
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|