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
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348839
|
|
23/11/2023
|
mohanbai prabhual
|
mohanbai prabhual
|
1716005WL0028618
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
2
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348930
|
|
23/11/2023
|
Dashrath
|
Dashrath
|
1716005WL0028624
|
00089
|
CBIN0280776
|
1326
|
03/01/2024
|
Account closed
|
3
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348935
|
|
23/11/2023
|
GOPAL
|
GOPAL
|
1716005WL0028626
|
00415
|
SBIN0030061
|
2652
|
03/01/2024
|
Account closed
|
4
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348936
|
|
23/11/2023
|
parwati bai
|
parwati bai
|
1716005WL0028627
|
00415
|
SBIN0006266
|
1105
|
03/01/2024
|
Account closed
|
5
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348949
|
|
23/11/2023
|
Suresh Das
|
Suresh Das
|
1716005WL0028630
|
00045
|
BARB0MANDSA
|
1989
|
03/01/2024
|
No Such Account
|
6
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348950
|
|
23/11/2023
|
Suresh Das
|
Suresh Das
|
1716005WL0028630
|
00045
|
BARB0DBMSUR
|
1989
|
03/01/2024
|
No Such Account
|
7
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348838
|
|
23/11/2023
|
mohanbai prabhual
|
mohanbai prabhual
|
1716005WL0028618
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
8
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348837
|
|
23/11/2023
|
mohanbai prabhual
|
mohanbai prabhual
|
1716005WL0028618
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
9
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348836
|
|
23/11/2023
|
mohanbai prabhual
|
mohanbai prabhual
|
1716005WL0028618
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
10
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348835
|
|
23/11/2023
|
GovindSingh
|
GovindSingh
|
1716005WL0028618
|
00703
|
AIRP0000001
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
11
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348834
|
|
23/11/2023
|
GovindSingh
|
GovindSingh
|
1716005WL0028618
|
00703
|
AIRP0000001
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
12
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348833
|
|
23/11/2023
|
GovindSingh
|
GovindSingh
|
1716005WL0028618
|
00703
|
AIRP0000001
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
13
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348832
|
|
23/11/2023
|
GovindSingh
|
GovindSingh
|
1716005WL0028618
|
00703
|
AIRP0000001
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
14
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348831
|
|
23/11/2023
|
GovindSingh
|
GovindSingh
|
1716005WL0028618
|
00703
|
AIRP0000001
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
15
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348830
|
|
23/11/2023
|
Kalu Singh
|
Kalu Singh
|
1716005WL0028618
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
16
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348829
|
|
23/11/2023
|
Kalu Singh
|
Kalu Singh
|
1716005WL0028618
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
17
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348828
|
|
23/11/2023
|
Kalu Singh
|
Kalu Singh
|
1716005WL0028618
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
18
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348827
|
|
23/11/2023
|
chandar singh
|
chandar singh
|
1716005WL0028618
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
19
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348826
|
|
23/11/2023
|
chandar singh
|
chandar singh
|
1716005WL0028618
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
20
|
MP1716005_231123FTO_363596
|
1716005000NRG24231120230348822
|
|
23/11/2023
|
jitendra
|
jitendra
|
1716005WL0028618
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
Account closed
|
21
|
MP1716005_231123FTO_363596
|
1716005000NRG24221120230348557
|
|
23/11/2023
|
DINESH DHURALAL LOHAR
|
DINESH DHURALAL LOHAR
|
1716005WL0028585
|
00048
|
BKID0009133
|
660
|
03/01/2024
|
Account closed
|
22
|
MP1716005_231123FTO_363596
|
1716005000NRG24221120230348556
|
|
23/11/2023
|
DINESH DHURALAL LOHAR
|
DINESH DHURALAL LOHAR
|
1716005WL0028585
|
00048
|
BKID0009133
|
880
|
03/01/2024
|
Account closed
|
23
|
MP1716005_231123FTO_363596
|
1716005000NRG24221120230348555
|
|
23/11/2023
|
Pradhan Singh
|
Pradhan Singh
|
1716005WL0028584
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
24
|
MP1716005_231123FTO_363596
|
1716005000NRG24221120230348554
|
|
23/11/2023
|
Pradhan Singh
|
Pradhan Singh
|
1716005WL0028584
|
00691
|
IPOS0000001
|
2873
|
03/01/2024
|
No Such Account
|
25
|
MP1716005_231123FTO_363596
|
1716005000NRG24221120230348553
|
|
23/11/2023
|
Pradhan Singh
|
Pradhan Singh
|
1716005WL0028584
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
26
|
MP1716005_231123FTO_363596
|
1716005000NRG24221120230348552
|
|
23/11/2023
|
Pradhan Singh
|
Pradhan Singh
|
1716005WL0028584
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
27
|
MP1716005_231123FTO_363596
|
1716005000NRG24221120230348546
|
|
23/11/2023
|
RAMPRASAD RAMKISHAN
|
RAMPRASAD RAMKISHAN
|
1716005WL0028579
|
00415
|
SBIN0030061
|
1326
|
03/01/2024
|
Account closed
|
28
|
MP1716005_231123FTO_363596
|
1716005000NRG24221120230348538
|
|
23/11/2023
|
laxminarayannn
|
laxminarayannn
|
1716005WL0028572
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
29
|
MP1716005_231123FTO_363596
|
1716005000NRG24221120230348506
|
|
23/11/2023
|
manglesh
|
manglesh
|
1716005WL0028559
|
00415
|
SBIN0006266
|
1105
|
03/01/2024
|
Account closed
|
30
|
MP1716005_231123FTO_363596
|
1716005000NRG24221120230348299
|
|
23/11/2023
|
SUNEETA PATIDAR
|
SUNEETA PATIDAR
|
1716005WL0028533
|
00045
|
BARB0MANDSA
|
1326
|
03/01/2024
|
No Such Account
|
31
|
MP1716005_231123FTO_363596
|
1716005000NRG24221120230348298
|
|
23/11/2023
|
nageshvar
|
nageshvar
|
1716005WL0028532
|
00415
|
SBIN0030160
|
884
|
03/01/2024
|
No Such Account
|
32
|
MP1716005_231123FTO_363596
|
1716005000NRG24221120230348297
|
|
23/11/2023
|
yashvant
|
yashvant
|
1716005WL0028532
|
00415
|
SBIN0030160
|
884
|
03/01/2024
|
No Such Account
|
33
|
MP1716005_231123FTO_363596
|
1716005000NRG24221120230348296
|
|
23/11/2023
|
neha
|
neha
|
1716005WL0028532
|
00415
|
SBIN0030160
|
1768
|
03/01/2024
|
No Such Account
|
34
|
MP1716005_210923APB_FTO_280880
|
1716005000NRG24210920230274062
|
|
21/09/2023
|
bherulal
|
bherulal
|
1716005WL022193
|
00415
|
SBIN0006266
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1716005_200723FTO_178462
|
1716005000NRG24200720230166128
|
209493290
|
20/07/2023
|
samrath
|
samrath
|
1716005WL012069
|
00089
|
CBIN0280776
|
1326
|
28/07/2023
|
No Such Account
|
36
|
MP1716005_190823FTO_226549
|
1716005000NRG24190820230221123
|
728735063
|
19/08/2023
|
Anokilal
|
Anokilal
|
1716005WL017267
|
00688
|
FINO0001446
|
1428
|
26/08/2023
|
No Such Account
|
37
|
MP1716005_190823FTO_226549
|
1716005000NRG24190820230221118
|
728735063
|
19/08/2023
|
rahul
|
rahul
|
1716005WL017267
|
00688
|
FINO0001446
|
1428
|
26/08/2023
|
No Such Account
|
38
|
MP1716005_190224APB_FTO_467693
|
1716005000NRG24180220240444424
|
302851442
|
19/02/2024
|
jaresingh bherusingh
|
jaresingh bherusingh
|
1716005WL037108
|
00415
|
SBIN0030160
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1716005_190224APB_FTO_467693
|
1716005000NRG24180220240444185
|
302851442
|
19/02/2024
|
rajulal ramesh
|
rajulal ramesh
|
1716005WL037091
|
00089
|
CBIN0280776
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1716005_150923FTO_267033
|
1716005000NRG24150920230264611
|
|
15/09/2023
|
nageshvar
|
nageshvar
|
1716005WL021308
|
00415
|
SBIN0030160
|
1547
|
28/09/2023
|
No Such Account
|
41
|
MP1716005_130723APB_FTO_166749
|
1716005000NRG24120720230146194
|
050929487
|
13/07/2023
|
yogendra
|
yogendra
|
1716005WL010729
|
00048
|
BKID0009139
|
2210
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1716005_130723APB_FTO_166749
|
1716005000NRG24120720230145884
|
050929487
|
13/07/2023
|
SHANTIBAI
|
SHANTIBAI
|
1716005WL010713
|
00089
|
CBIN0281819
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1716005_130723APB_FTO_166749
|
1716005000NRG24120720230145800
|
050929487
|
13/07/2023
|
GOVERDHAN LAL MOTILAL
|
GOVERDHAN LAL MOTILAL
|
1716005WL010710
|
00048
|
BKID0009133
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1716005_120723APB_FTO_164259
|
1716005000NRG24120720230145745
|
892115636
|
12/07/2023
|
KARIBAI
|
KARIBAI
|
1716005WL010705
|
00415
|
SBIN0030061
|
220
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1716005_120723APB_FTO_164259
|
1716005000NRG24120720230145714
|
892115636
|
12/07/2023
|
Rekha
|
Rekha
|
1716005WL010703
|
00089
|
CBIN0280776
|
1000
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1716005_120723APB_FTO_164259
|
1716005000NRG24120720230145617
|
892115636
|
12/07/2023
|
surajmal shankarji
|
surajmal shankarji
|
1716005WL010699
|
00089
|
CBIN0280776
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
MP1716005_120723APB_FTO_164259
|
1716005000NRG24120720230145592
|
892115636
|
12/07/2023
|
shivam
|
shivam
|
1716005WL010698
|
00462
|
UCBA0001287
|
2210
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1716005_120723APB_FTO_164259
|
1716005000NRG24120720230145475
|
892115636
|
12/07/2023
|
mangi lal
|
mangi lal
|
1716005WL010691
|
00415
|
SBIN0017113
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
MP1716005_231123FTO_363596
|
1716005000NRG24080720230134728
|
|
23/11/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1716005WL0010037
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Account closed
|
50
|
MP1716005_231123FTO_363596
|
1716005000NRG24080720230134727
|
|
23/11/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1716005WL0010037
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Account closed
|
51
|
MP1716005_080723APB_FTO_154341
|
1716005000NRG24070720230133568
|
843881544
|
08/07/2023
|
RAHUL SURAWAT
|
RAHUL SURAWAT
|
1716005WL009957
|
00415
|
SBIN0017113
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1716005_080723APB_FTO_154341
|
1716005000NRG24070720230133227
|
843881544
|
08/07/2023
|
BALCHAND MANGILAL
|
BALCHAND MANGILAL
|
1716005WL009948
|
00089
|
CBIN0280776
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1716005_080723APB_FTO_154341
|
1716005000NRG24070720230133193
|
843881544
|
08/07/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL009948
|
00089
|
CBIN0280776
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1716005_080723APB_FTO_154341
|
1716005000NRG24070720230133176
|
843881544
|
08/07/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL009948
|
00089
|
CBIN0280776
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1716005_080723APB_FTO_154341
|
1716005000NRG24070720230133173
|
843881544
|
08/07/2023
|
daluram patidar
|
daluram patidar
|
1716005WL009948
|
00089
|
CBIN0280776
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1716005_080723APB_FTO_154341
|
1716005000NRG24070720230133159
|
843881544
|
08/07/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL009948
|
00089
|
CBIN0280776
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1716005_080723APB_FTO_154341
|
1716005000NRG24070720230133150
|
843881544
|
08/07/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL009948
|
00089
|
CBIN0280776
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1716005_080723APB_FTO_154341
|
1716005000NRG24070720230133125
|
843881544
|
08/07/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL009948
|
00089
|
CBIN0280776
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1716005_060723APB_FTO_152139
|
1716005000NRG24060720230131234
|
844580297
|
06/07/2023
|
mahesh
|
mahesh
|
1716005WL009802
|
00691
|
IPOS0000001
|
663
|
15/07/2023
|
Account closed
|
60
|
MP1716005_051223FTO_375947
|
1716005000NRG24051220230359217
|
|
05/12/2023
|
dungarsingh
|
dungarsingh
|
1716005WL0029480
|
00089
|
CBIN0281819
|
2431
|
03/01/2024
|
Account closed
|
61
|
MP1716005_051223FTO_375947
|
1716005000NRG24051220230359204
|
|
05/12/2023
|
jujar
|
jujar
|
1716005WL0029477
|
00089
|
CBIN0280776
|
2640
|
03/01/2024
|
Account closed
|
62
|
MP1716005_051223FTO_375947
|
1716005000NRG24051220230359190
|
|
05/12/2023
|
SHARADA KUWAR
|
SHARADA KUWAR
|
1716005WL0029474
|
00689
|
AUBL0002321
|
1326
|
03/01/2024
|
Account Description Does not Tally
|
63
|
MP1716005_051223FTO_375947
|
1716005000NRG24051220230359189
|
|
05/12/2023
|
SHARADA KUWAR
|
SHARADA KUWAR
|
1716005WL0029474
|
00689
|
AUBL0002321
|
1326
|
03/01/2024
|
Account Description Does not Tally
|
64
|
MP1716005_051223FTO_375947
|
1716005000NRG24051220230359188
|
|
05/12/2023
|
SHARADA KUWAR
|
SHARADA KUWAR
|
1716005WL0029474
|
00689
|
AUBL0002321
|
1326
|
03/01/2024
|
Account Description Does not Tally
|
65
|
MP1716005_051223FTO_375947
|
1716005000NRG24051220230359187
|
|
05/12/2023
|
Dhapu Beragi
|
Dhapu Beragi
|
1716005WL0029473
|
00415
|
SBIN0030061
|
663
|
03/01/2024
|
No Such Account
|
66
|
MP1716005_051223FTO_375947
|
1716005000NRG24051220230359174
|
|
05/12/2023
|
Shivraj singh Solanki
|
Shivraj singh Solanki
|
1716005WL0029471
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
67
|
MP1716005_051223FTO_375947
|
1716005000NRG24051220230359044
|
|
05/12/2023
|
shain
|
shain
|
1716005WL0029462
|
00415
|
SBIN0006266
|
1326
|
03/01/2024
|
Account closed
|
68
|
MP1716005_051223FTO_375947
|
1716005000NRG24051220230359043
|
|
05/12/2023
|
shain
|
shain
|
1716005WL0029462
|
00415
|
SBIN0006266
|
1326
|
03/01/2024
|
Account closed
|
69
|
MP1716005_051223FTO_375947
|
1716005000NRG24051220230359034
|
|
05/12/2023
|
aamin khan
|
aamin khan
|
1716005WL0029460
|
00415
|
SBIN0030160
|
1768
|
03/01/2024
|
Account closed
|
70
|
MP1716005_050923APB_FTO_252320
|
1716005000NRG24050920230249525
|
161747323
|
05/09/2023
|
RATAN LAL
|
RATAN LAL
|
1716005WL019733
|
00048
|
BKID0009133
|
3094
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
MP1716005_050923APB_FTO_252320
|
1716005000NRG24050920230249350
|
161747323
|
05/09/2023
|
yogendra
|
yogendra
|
1716005WL019719
|
00048
|
BKID0009140
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1716005_050623FTO_73376
|
1716005000NRG24050620230050669
|
261571199
|
05/06/2023
|
nilesh
|
nilesh
|
1716005WL004259
|
00703
|
AIRP0000001
|
1105
|
09/06/2023
|
A/c Blocked or Frozen
|
73
|
MP1716005_060224APB_FTO_454482
|
1716005000NRG24050220240431732
|
|
06/02/2024
|
Santosh Bai
|
Santosh Bai
|
1716005WL035916
|
00697
|
BKID0MG1409
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
74
|
MP1716005_030823APB_FTO_202457
|
1716005000NRG24030820230190275
|
454510491
|
03/08/2023
|
MNGALSINGH
|
MNGALSINGH
|
1716005WL014204
|
00032
|
UTIB0000645
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
MP1716005_030823FTO_202452
|
1716005000NRG24030820230190219
|
454505083
|
03/08/2023
|
Lila
|
Lila
|
1716005WL014198
|
00415
|
SBIN0030160
|
221
|
10/08/2023
|
No Such Account
|
76
|
MP1716005_030823FTO_202452
|
1716005000NRG24030820230190218
|
454505083
|
03/08/2023
|
Kubera
|
Kubera
|
1716005WL014198
|
00415
|
SBIN0030160
|
2873
|
10/08/2023
|
No Such Account
|
77
|
MP1716005_030823FTO_202452
|
1716005000NRG24030820230190217
|
454505083
|
03/08/2023
|
Ruksana
|
Ruksana
|
1716005WL014198
|
00415
|
SBIN0030160
|
2873
|
10/08/2023
|
No Such Account
|
78
|
MP1716005_030823FTO_202452
|
1716005000NRG24030820230190216
|
454505083
|
03/08/2023
|
Sheu
|
Sheu
|
1716005WL014198
|
00415
|
SBIN0030160
|
2873
|
10/08/2023
|
No Such Account
|
79
|
MP1716005_030823FTO_202452
|
1716005000NRG24030820230190215
|
454505083
|
03/08/2023
|
tara
|
tara
|
1716005WL014198
|
00415
|
SBIN0030160
|
2873
|
10/08/2023
|
No Such Account
|
80
|
MP1716005_030823FTO_202452
|
1716005000NRG24030820230190181
|
454505083
|
03/08/2023
|
Narmda
|
Narmda
|
1716005WL014198
|
00415
|
SBIN0030160
|
221
|
10/08/2023
|
No Such Account
|
81
|
MP1716005_030823FTO_202452
|
1716005000NRG24030820230190159
|
454505083
|
03/08/2023
|
Rodu
|
Rodu
|
1716005WL014198
|
00415
|
SBIN0030160
|
2873
|
10/08/2023
|
No Such Account
|
82
|
MP1716005_030823FTO_202452
|
1716005000NRG24030820230190151
|
454505083
|
03/08/2023
|
sonu
|
sonu
|
1716005WL014198
|
00415
|
SBIN0030160
|
2873
|
10/08/2023
|
Account closed
|
83
|
MP1716005_030723APB_FTO_145119
|
1716005000NRG24030720230121765
|
799579687
|
03/07/2023
|
Vinod Patidar
|
Vinod Patidar
|
1716005WL009188
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1716005_020623FTO_69656
|
1716005000NRG24020620230045598
|
216509848
|
02/06/2023
|
rugnath
|
rugnath
|
1716005WL003808
|
00089
|
CBIN0281819
|
1547
|
07/06/2023
|
Account closed
|
85
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288335
|
|
01/10/2023
|
gangaram
|
gangaram
|
1716005WL023477
|
00089
|
CBIN0280776
|
2431
|
15/11/2023
|
No Such Account
|
86
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288334
|
|
01/10/2023
|
gangaram
|
gangaram
|
1716005WL023477
|
00089
|
CBIN0280776
|
2431
|
15/11/2023
|
No Such Account
|
87
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288333
|
|
01/10/2023
|
gangaram
|
gangaram
|
1716005WL023477
|
00089
|
CBIN0280776
|
2431
|
15/11/2023
|
No Such Account
|
88
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288332
|
|
01/10/2023
|
gangaram
|
gangaram
|
1716005WL023477
|
00089
|
CBIN0280776
|
2431
|
15/11/2023
|
No Such Account
|
89
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288331
|
|
01/10/2023
|
gangaram
|
gangaram
|
1716005WL023477
|
00089
|
CBIN0280776
|
2431
|
15/11/2023
|
No Such Account
|
90
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288330
|
|
01/10/2023
|
gangaram
|
gangaram
|
1716005WL023477
|
00089
|
CBIN0280776
|
2431
|
15/11/2023
|
No Such Account
|
91
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288329
|
|
01/10/2023
|
gangaram
|
gangaram
|
1716005WL023477
|
00089
|
CBIN0280776
|
2431
|
15/11/2023
|
No Such Account
|
92
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288328
|
|
01/10/2023
|
gangaram
|
gangaram
|
1716005WL023477
|
00089
|
CBIN0280776
|
2431
|
15/11/2023
|
No Such Account
|
93
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288303
|
|
01/10/2023
|
pursingh
|
pursingh
|
1716005WL023477
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
94
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288302
|
|
01/10/2023
|
pursingh
|
pursingh
|
1716005WL023477
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
95
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288301
|
|
01/10/2023
|
pursingh
|
pursingh
|
1716005WL023477
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
96
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288300
|
|
01/10/2023
|
pursingh
|
pursingh
|
1716005WL023477
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
97
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288299
|
|
01/10/2023
|
pursingh
|
pursingh
|
1716005WL023477
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
98
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288298
|
|
01/10/2023
|
pursingh
|
pursingh
|
1716005WL023477
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
99
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288297
|
|
01/10/2023
|
pursingh
|
pursingh
|
1716005WL023477
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
100
|
MP1716005_011023FTO_298553
|
1716005000NRG24011020230288296
|
|
01/10/2023
|
pursingh
|
pursingh
|
1716005WL023477
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
101
|
MP1716005_200423FTO_13132
|
1716005000NRG22271020220725447
|
647854020
|
20/04/2023
|
shivdas
|
shivdas
|
1716005WL0043467
|
00089
|
CBIN0281819
|
1158
|
12/05/2023
|
No Such Account
|
102
|
MP1716005_200423FTO_13132
|
1716005000NRG22271020220725446
|
647854020
|
20/04/2023
|
shivdas
|
shivdas
|
1716005WL0043467
|
00089
|
CBIN0281819
|
1158
|
12/05/2023
|
No Such Account
|
103
|
MP1716005_200423FTO_13132
|
1716005000NRG22271020220725445
|
647854020
|
20/04/2023
|
shivdas
|
shivdas
|
1716005WL0043467
|
00089
|
CBIN0281819
|
1158
|
12/05/2023
|
No Such Account
|
104
|
MP1716005_200423FTO_13132
|
1716005000NRG22271020220725444
|
647854020
|
20/04/2023
|
shivdas
|
shivdas
|
1716005WL0043467
|
00089
|
CBIN0281819
|
1158
|
12/05/2023
|
No Such Account
|
105
|
MP1716005_200423FTO_13132
|
1716005000NRG22271020220725443
|
647854020
|
20/04/2023
|
shivdas
|
shivdas
|
1716005WL0043467
|
00089
|
CBIN0281819
|
1158
|
12/05/2023
|
No Such Account
|
106
|
MP1716005_200423FTO_13132
|
1716005000NRG22271020220725442
|
647854020
|
20/04/2023
|
shivdas
|
shivdas
|
1716005WL0043467
|
00089
|
CBIN0281819
|
1158
|
12/05/2023
|
No Such Account
|
107
|
MP1716005_200423FTO_13132
|
1716005000NRG22240120220633724
|
647854020
|
20/04/2023
|
Surandra
|
Surandra
|
1716005WL035014
|
00089
|
CBIN0280776
|
1158
|
12/05/2023
|
No Such Account
|
108
|
MP1716005_200423FTO_13132
|
1716005000NRG22240120220633723
|
647854020
|
20/04/2023
|
Surandra
|
Surandra
|
1716005WL035014
|
00089
|
CBIN0280776
|
1158
|
12/05/2023
|
No Such Account
|
109
|
MP1716005_200423FTO_13132
|
1716005000NRG22120420220723949
|
647854020
|
20/04/2023
|
prabhu lal
|
prabhu lal
|
1716005WL0042952
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Account closed
|
110
|
MP1716005_200423FTO_13132
|
1716005000NRG22120420220723948
|
647854020
|
20/04/2023
|
prabhu lal
|
prabhu lal
|
1716005WL0042952
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Account closed
|
111
|
MP1716005_200423FTO_13132
|
1716005000NRG22120420220723947
|
647854020
|
20/04/2023
|
shankr bai
|
shankr bai
|
1716005WL0042952
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Account closed
|
112
|
MP1716005_200423FTO_13132
|
1716005000NRG22120420220723946
|
647854020
|
20/04/2023
|
shankr bai
|
shankr bai
|
1716005WL0042952
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Account closed
|
113
|
MP1716005_200423FTO_13132
|
1716005000NRG22111020220725347
|
647854020
|
20/04/2023
|
prahlad singh
|
prahlad singh
|
1716005WL0043442
|
00415
|
SBIN0030061
|
1158
|
12/05/2023
|
No Such Account
|
114
|
MP1716004_131123APB_FTO_354292
|
1716004064NRG24131120230339675
|
|
13/11/2023
|
fakirchand
|
fakirchand
|
1716004064WL027848
|
00415
|
SBIN0007291
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1716004_131123APB_FTO_354292
|
1716004064NRG24131120230339674
|
|
13/11/2023
|
nrendra chamar
|
nrendra chamar
|
1716004064WL027848
|
00176
|
IDIB000M212
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1716002_161123FTO_356995
|
1716002000NRG24161120230342376
|
|
16/11/2023
|
Ramchandra
|
Ramchandra
|
1716002WL028045
|
00697
|
BKID0MG1404
|
221
|
03/01/2024
|
Unclaimed/DEAF accounts
|
117
|
MP1716002_250923FTO_288167
|
1716002000NRG23030920230504109
|
|
25/09/2023
|
mangilal
|
mangilal
|
1716002WL0058368
|
00415
|
SBIN0030060
|
1224
|
15/11/2023
|
Account closed
|
118
|
MP1716002_170224APB_FTO_466476
|
1716002000NRG21010220210888792
|
302969748
|
17/02/2024
|
RANJEET SINGH
|
RANJEET SINGH
|
1716002WL044195
|
00089
|
CBIN0280774
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1716002_170224APB_FTO_466476
|
1716002000NRG21010220210888791
|
302969748
|
17/02/2024
|
RANJEET SINGH
|
RANJEET SINGH
|
1716002WL044195
|
00089
|
CBIN0280774
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1716004_260823APB_FTO_235929
|
1716004000NRG24250820230230590
|
843558525
|
26/08/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL018107
|
00462
|
UCBA0002961
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1716004_250124APB_FTO_443069
|
1716004000NRG24250120240419364
|
|
25/01/2024
|
ShantiBai
|
ShantiBai
|
1716004WL034821
|
00415
|
SBIN0000422
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1716004_231023APB_FTO_328879
|
1716004000NRG24231020230314265
|
|
23/10/2023
|
prakash
|
prakash
|
1716004WL026051
|
00045
|
BARB0DBBANI
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1716004_231023APB_FTO_328879
|
1716004000NRG24231020230314215
|
|
23/10/2023
|
laxman das
|
laxman das
|
1716004WL026043
|
00468
|
UBIN0912085
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
MP1716004_231023APB_FTO_328879
|
1716004000NRG24221020230313606
|
|
23/10/2023
|
SUNIL SO RAJENDRA PRASAD VISHWKARMA
|
SUNIL SO RAJENDRA PRASAD VISHWKARMA
|
1716004WL025986
|
00048
|
BKID0009129
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1716004_231023APB_FTO_328879
|
1716004000NRG24221020230313449
|
|
23/10/2023
|
ROHIT SO JAGDISH RATHOR
|
ROHIT SO JAGDISH RATHOR
|
1716004WL025971
|
00089
|
CBIN0280777
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1716004_231023APB_FTO_328879
|
1716004000NRG24221020230313438
|
|
23/10/2023
|
Bhuwan bagri
|
Bhuwan bagri
|
1716004WL025971
|
00048
|
BKID0009131
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1716004_200124APB_FTO_438286
|
1716004000NRG24200120240414446
|
|
20/01/2024
|
shyamlal
|
shyamlal
|
1716004WL034346
|
00555
|
YESB0SNSB04
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1716004_190823APB_FTO_226379
|
1716004000NRG24190820230219907
|
728742839
|
19/08/2023
|
ramnarayan
|
ramnarayan
|
1716004WL017186
|
00415
|
SBIN0007291
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1716004_190823APB_FTO_226379
|
1716004000NRG24190820230219867
|
728742839
|
19/08/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL017179
|
00462
|
UCBA0002961
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1716004_190723APB_FTO_175031
|
1716004000NRG24190720230162989
|
107147602
|
19/07/2023
|
bharat
|
bharat
|
1716004WL011860
|
00354
|
PUNB0273200
|
3094
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1716004_190723APB_FTO_175031
|
1716004000NRG24190720230162783
|
107147602
|
19/07/2023
|
BANE SINGH
|
BANE SINGH
|
1716004WL011842
|
00354
|
PUNB0693600
|
3094
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1716004_190723APB_FTO_175031
|
1716004000NRG24190720230162268
|
107147602
|
19/07/2023
|
Bharatlal
|
Bharatlal
|
1716004WL011810
|
00354
|
PUNB0273200
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1716004_170224APB_FTO_466473
|
1716004000NRG24170220240442990
|
303179058
|
17/02/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1716004WL036978
|
00048
|
BKID0009131
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1716004_170723APB_FTO_172145
|
1716004000NRG24160720230154579
|
092017691
|
17/07/2023
|
Vijay kumar
|
Vijay kumar
|
1716004WL011285
|
00048
|
BKID0009131
|
221
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
MP1716004_160623APB_FTO_96751
|
1716004000NRG24160620230076058
|
515087397
|
16/06/2023
|
narendra
|
narendra
|
1716004WL006247
|
00045
|
BARB0DBBANI
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1716004_140723FTO_167852
|
1716004000NRG24140720230150383
|
069599331
|
14/07/2023
|
MAGAL
|
MAGAL
|
1716004WL011026
|
00415
|
SBIN0030099
|
2873
|
21/07/2023
|
Account closed
|
137
|
MP1716004_140723FTO_167852
|
1716004000NRG24140720230150381
|
069599331
|
14/07/2023
|
Shyama Bai Keer
|
Shyama Bai Keer
|
1716004WL011026
|
00032
|
UTIB0000043
|
1547
|
21/07/2023
|
No Such Account
|
138
|
MP1716004_140224APB_FTO_463246
|
1716004000NRG24140220240439528
|
|
14/02/2024
|
Nandkishor
|
Nandkishor
|
1716004WL036690
|
00045
|
BARB0MANDSA
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1716004_140224APB_FTO_462977
|
1716004000NRG24140220240439260
|
|
14/02/2024
|
Sadika
|
Sadika
|
1716004WL036668
|
00354
|
PUNB0947700
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1716004_140224APB_FTO_462977
|
1716004000NRG24140220240439162
|
|
14/02/2024
|
SHYAMLAL
|
SHYAMLAL
|
1716004WL036653
|
00045
|
BARB0MANDSA
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1716004_131223APB_FTO_388085
|
1716004000NRG24131220230367963
|
|
13/12/2023
|
Nandubai
|
Nandubai
|
1716004WL030330
|
00048
|
BKID0009129
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
142
|
MP1716004_131223APB_FTO_388085
|
1716004000NRG24131220230367880
|
|
13/12/2023
|
ROHIT SO JAGDISH RATHOR
|
ROHIT SO JAGDISH RATHOR
|
1716004WL030312
|
00089
|
CBIN0280777
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1716004_131123APB_FTO_354292
|
1716004000NRG24131120230339526
|
|
13/11/2023
|
Nandkishor
|
Nandkishor
|
1716004WL027824
|
00045
|
BARB0MANDSA
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1716004_131123APB_FTO_354292
|
1716004000NRG24131120230339328
|
|
13/11/2023
|
jitendra
|
jitendra
|
1716004WL027809
|
00048
|
BKID0009131
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1716004_130823FTO_217517
|
1716004000NRG24130820230209725
|
670482971
|
13/08/2023
|
rajani
|
rajani
|
1716004WL016247
|
00697
|
BKID0MG1410
|
1326
|
22/08/2023
|
No Such Account
|
146
|
MP1716004_130823FTO_217517
|
1716004000NRG24130820230209724
|
670482971
|
13/08/2023
|
MADAN LAL
|
MADAN LAL
|
1716004WL016247
|
00697
|
BKID0MG1410
|
1326
|
22/08/2023
|
No Such Account
|
147
|
MP1716004_130723FTO_165891
|
1716004000NRG24130720230147985
|
051188765
|
13/07/2023
|
Kanhaiyala
|
Kanhaiyala
|
1716004WL010854
|
00168
|
ICIC0000041
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
148
|
MP1716004_131123APB_FTO_354292
|
1716004000NRG24121120230338806
|
|
13/11/2023
|
laxman das
|
laxman das
|
1716004WL027791
|
00468
|
UBIN0912085
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1716004_130823FTO_217517
|
1716004000NRG24120820230208288
|
670482971
|
13/08/2023
|
nirmla
|
nirmla
|
1716004WL016111
|
00697
|
BKID0MG1410
|
1105
|
22/08/2023
|
No Such Account
|
150
|
MP1716004_140224APB_FTO_462977
|
1716004000NRG24120220240437600
|
|
14/02/2024
|
ShantiBai
|
ShantiBai
|
1716004WL036491
|
00415
|
SBIN0000422
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1716004_140224APB_FTO_462977
|
1716004000NRG24120220240437596
|
|
14/02/2024
|
pushkar
|
pushkar
|
1716004WL036489
|
00165
|
IBKL0000345
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1716004_100823APB_FTO_213139
|
1716004000NRG24100820230204633
|
589741466
|
10/08/2023
|
alfej
|
alfej
|
1716004WL015723
|
00354
|
PUNB0273200
|
884
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1716004_100823APB_FTO_213139
|
1716004000NRG24100820230204595
|
589741466
|
10/08/2023
|
nagulal
|
nagulal
|
1716004WL015721
|
00415
|
SBIN0006266
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1716004_100823APB_FTO_213139
|
1716004000NRG24100820230204576
|
589741466
|
10/08/2023
|
rina
|
rina
|
1716004WL015718
|
00354
|
PUNB0273200
|
2652
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1716004_100224APB_FTO_459187
|
1716004000NRG24100220240435910
|
|
10/02/2024
|
manoj
|
manoj
|
1716004WL036325
|
00032
|
UTIB0000645
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
156
|
MP1716004_100224APB_FTO_459187
|
1716004000NRG24100220240435715
|
|
10/02/2024
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
1716004WL036301
|
00152
|
HDFC0000470
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
157
|
MP1716003_290923APB_FTO_294511
|
1716003098NRG24290920230284674
|
|
29/09/2023
|
Lokendra singh
|
Lokendra singh
|
1716003098WL023160
|
00415
|
SBIN0030058
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1716003_290823FTO_239793
|
1716003094NRG24290820230238193
|
865969707
|
29/08/2023
|
sajjan sinh sondhiya
|
sajjan sinh sondhiya
|
1716003094WL018721
|
00689
|
AUBL0002324
|
1326
|
02/09/2023
|
Account Description Does not Tally
|
159
|
MP1716003_290723FTO_193763
|
1716003092NRG24290720230182623
|
299104071
|
29/07/2023
|
Anokh bai
|
Anokh bai
|
1716003092WL013529
|
00689
|
AUBL0002324
|
1326
|
02/08/2023
|
Account Description Does not Tally
|
160
|
MP1716003_290723FTO_193763
|
1716003088NRG24290720230182157
|
299104071
|
29/07/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1716003088WL013497
|
00415
|
SBIN0030362
|
1326
|
02/08/2023
|
Account closed
|
161
|
MP1716003_290723FTO_193763
|
1716003088NRG24290720230182148
|
299104071
|
29/07/2023
|
Vinod
|
Vinod
|
1716003088WL013497
|
00089
|
CBIN0281043
|
1326
|
02/08/2023
|
No Such Account
|
162
|
MP1716003_290723FTO_193763
|
1716003088NRG24290720230182129
|
299104071
|
29/07/2023
|
anil vishwkarma
|
anil vishwkarma
|
1716003088WL013493
|
00689
|
AUBL0002324
|
1326
|
02/08/2023
|
Account Description Does not Tally
|
163
|
MP1716003_021123FTO_343015
|
1716003083NRG24021120230328623
|
|
02/11/2023
|
RANBEER SINGH TOMAR
|
RANBEER SINGH TOMAR
|
1716003083WL027057
|
00689
|
AUBL0002324
|
1326
|
03/01/2024
|
Account Description Does not Tally
|
164
|
MP1716003_181023APB_FTO_322675
|
1716003082NRG24171020230307400
|
|
18/10/2023
|
syamlal
|
syamlal
|
1716003082WL025434
|
00415
|
SBIN0030362
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1716003_140623APB_FTO_90250
|
1716003082NRG24140620230071144
|
450085475
|
14/06/2023
|
Pradhansingh Sondhiya
|
Pradhansingh Sondhiya
|
1716003082WL005865
|
00415
|
SBIN0030362
|
3094
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1716003_040623APB_FTO_71689
|
1716003078NRG24040620230048552
|
215496845
|
04/06/2023
|
PRAKASH CHAND
|
PRAKASH CHAND
|
1716003078WL004054
|
00415
|
SBIN0030215
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
MP1716003_151023APB_FTO_318884
|
1716003075NRG24151020230304445
|
|
15/10/2023
|
KALURAM LOHAR
|
KALURAM LOHAR
|
1716003075WL025106
|
00689
|
AUBL0002324
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1716003_271023APB_FTO_333854
|
1716003073NRG24261020230319422
|
|
27/10/2023
|
GOPILAL
|
GOPILAL
|
1716003073WL026431
|
00415
|
SBIN0030058
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1716003_181023APB_FTO_322675
|
1716003065NRG24171020230307636
|
|
18/10/2023
|
GOPAL SO KAWARLAL MEENA
|
GOPAL SO KAWARLAL MEENA
|
1716003065WL025467
|
00089
|
CBIN0282539
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
MP1716003_040623APB_FTO_71689
|
1716003061NRG24030620230047218
|
215496845
|
04/06/2023
|
KRSNA BAI
|
KRSNA BAI
|
1716003061WL003912
|
00089
|
CBIN0282628
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1716003_280523APB_FTO_60679
|
1716003054NRG24250520230033032
|
090403397
|
28/05/2023
|
BHEROO SINGH
|
BHEROO SINGH
|
1716003054WL002638
|
00662
|
BDBL0001369
|
1326
|
02/06/2023
|
Account closed
|
172
|
MP1716003_050723FTO_147903
|
1716003052NRG24050720230127155
|
807003056
|
05/07/2023
|
udyram
|
udyram
|
1716003WL0009516
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
Dormant Account
|
173
|
MP1716003_250923FTO_287922
|
1716003049NRG24250920230280040
|
|
25/09/2023
|
Krishna Bai Bamniya
|
Krishna Bai Bamniya
|
1716003049WL022725
|
00697
|
BKID0MG1411
|
1326
|
15/11/2023
|
No Such Account
|
174
|
MP1716003_040623APB_FTO_71689
|
1716003049NRG24030620230047914
|
215496845
|
04/06/2023
|
sodan bagri maganlal
|
sodan bagri maganlal
|
1716003049WL003983
|
00089
|
CBIN0282539
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1716003_160823FTO_221704
|
1716003043NRG24160820230214825
|
713595804
|
16/08/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1716003043WL016694
|
00462
|
UCBA0001288
|
1326
|
24/08/2023
|
Account closed
|
176
|
MP1716003_260623APB_FTO_126955
|
1716003039NRG24260620230098941
|
702150771
|
26/06/2023
|
ISHWAR SINGH SONDHIYA
|
ISHWAR SINGH SONDHIYA
|
1716003039WL007833
|
00045
|
BARB0SHAMGA
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1716003_181123FTO_357909
|
1716003039NRG24181120230344476
|
|
18/11/2023
|
ravi
|
ravi
|
1716003039WL028161
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
178
|
MP1716003_150523APB_FTO_42428
|
1716003037NRG24150520230020659
|
836289801
|
15/05/2023
|
guddi bai patidar
|
guddi bai patidar
|
1716003037WL001582
|
00697
|
BKID0MG1411
|
1326
|
26/05/2023
|
A/c Blocked or Frozen
|
179
|
MP1716003_150523APB_FTO_42428
|
1716003037NRG24150520230020657
|
836289801
|
15/05/2023
|
Santosh Bai
|
Santosh Bai
|
1716003037WL001582
|
00089
|
CBIN0281043
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1716003_120823APB_FTO_216283
|
1716003032NRG24110820230207145
|
679327819
|
12/08/2023
|
ganga
|
ganga
|
1716003032WL016016
|
00415
|
SBIN0030215
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1716003_120823APB_FTO_216283
|
1716003026NRG24120820230208033
|
679327819
|
12/08/2023
|
rajaram
|
rajaram
|
1716003026WL016102
|
00688
|
FINO0001001
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1716003_301023APB_FTO_337927
|
1716003014NRG24301020230323997
|
|
30/10/2023
|
NIVAS
|
NIVAS
|
1716003014WL026761
|
00415
|
SBIN0030362
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1716003_180523APB_FTO_47366
|
1716003014NRG24180520230025719
|
836146281
|
18/05/2023
|
bhagwan singh
|
bhagwan singh
|
1716003014WL001993
|
00415
|
SBIN0030058
|
1459
|
24/05/2023
|
A/c Blocked or Frozen
|
184
|
MP1716003_301023APB_FTO_337927
|
1716003008NRG24301020230324229
|
|
30/10/2023
|
himanshi nagar
|
himanshi nagar
|
1716003008WL026782
|
00462
|
UCBA0001288
|
3403
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1716003_130723APB_FTO_166100
|
1716003007NRG24100720230138878
|
050966612
|
13/07/2023
|
GOVIND
|
GOVIND
|
1716003007WL010272
|
00666
|
IDFB0041262
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1716003_130723APB_FTO_166100
|
1716003007NRG24100720230138870
|
050966612
|
13/07/2023
|
gangaram
|
gangaram
|
1716003007WL010272
|
00462
|
UCBA0001288
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
MP1716003_130723APB_FTO_166100
|
1716003007NRG24100720230138859
|
050966612
|
13/07/2023
|
MAYA
|
MAYA
|
1716003007WL010272
|
00666
|
IDFB0041262
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
MP1716003_011123FTO_341225
|
1716003000NRG24311020230326318
|
|
01/11/2023
|
Deu bai
|
Deu bai
|
1716003WL026916
|
00045
|
BARB0SHAMGA
|
3315
|
04/01/2024
|
No Such Account
|
189
|
MP1716003_011123FTO_341225
|
1716003000NRG24311020230326317
|
|
01/11/2023
|
Deu bai
|
Deu bai
|
1716003WL026916
|
00045
|
BARB0SHAMGA
|
3315
|
04/01/2024
|
No Such Account
|
190
|
MP1716003_011123FTO_341225
|
1716003000NRG24311020230326316
|
|
01/11/2023
|
Deu bai
|
Deu bai
|
1716003WL026916
|
00045
|
BARB0SHAMGA
|
3315
|
04/01/2024
|
No Such Account
|
191
|
MP1716003_011123FTO_341225
|
1716003000NRG24311020230326315
|
|
01/11/2023
|
Deu bai
|
Deu bai
|
1716003WL026916
|
00045
|
BARB0SHAMGA
|
3315
|
04/01/2024
|
No Such Account
|
192
|
MP1716003_011123FTO_341225
|
1716003000NRG24311020230326314
|
|
01/11/2023
|
Deu bai
|
Deu bai
|
1716003WL026916
|
00045
|
BARB0SHAMGA
|
3315
|
04/01/2024
|
No Such Account
|
193
|
MP1716003_011123FTO_341225
|
1716003000NRG24311020230326313
|
|
01/11/2023
|
Deu bai
|
Deu bai
|
1716003WL026916
|
00045
|
BARB0SHAMGA
|
3315
|
04/01/2024
|
No Such Account
|
194
|
MP1716003_011223FTO_370273
|
1716003000NRG24301120230353657
|
|
01/12/2023
|
LALSINGH
|
LALSINGH
|
1716003WL0029056
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
195
|
MP1716003_011223FTO_370273
|
1716003000NRG24231120230349032
|
|
01/12/2023
|
Chensingh
|
Chensingh
|
1716003WL0028638
|
00703
|
AIRP0000001
|
3094
|
03/01/2024
|
Account closed
|
196
|
MP1716003_181123APB_FTO_358298
|
1716003000NRG24181120230344689
|
|
18/11/2023
|
shyam singh
|
shyam singh
|
1716003WL028170
|
00045
|
BARB0SHAMGA
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
197
|
MP1716003_181123FTO_358286
|
1716003000NRG24181120230344680
|
|
18/11/2023
|
Reena kunvar
|
Reena kunvar
|
1716003WL028170
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
198
|
MP1716003_181123APB_FTO_358298
|
1716003000NRG24181120230344671
|
|
18/11/2023
|
Jorawar singh
|
Jorawar singh
|
1716003WL028169
|
00415
|
SBIN0030362
|
2873
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
199
|
MP1716003_090723APB_FTO_156700
|
1716003000NRG24090720230137646
|
211465663
|
09/07/2023
|
Pappusingh
|
Pappusingh
|
1716003WL010206
|
00415
|
SBIN0030058
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1716003_090723APB_FTO_156700
|
1716003000NRG24090720230137641
|
211465663
|
09/07/2023
|
Dhrasingh
|
Dhrasingh
|
1716003WL010206
|
00415
|
SBIN0030058
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1716003_090723APB_FTO_156700
|
1716003000NRG24090720230137607
|
211465663
|
09/07/2023
|
RAJABAI VIKRAMSINGH CHOUHAN
|
RAJABAI VIKRAMSINGH CHOUHAN
|
1716003WL010206
|
00415
|
SBIN0030058
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1716003_061123APB_FTO_347844
|
1716003000NRG24061120230333745
|
|
06/11/2023
|
RAHUL S O HIRA LAL
|
RAHUL S O HIRA LAL
|
1716003WL027451
|
00089
|
CBIN0281043
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1716003_050823FTO_205095
|
1716003000NRG24050820230196273
|
453968998
|
05/08/2023
|
karishna
|
karishna
|
1716003WL014883
|
00415
|
SBIN0030362
|
3094
|
10/08/2023
|
No Such Account
|
204
|
MP1716003_050823FTO_205095
|
1716003000NRG24050820230196272
|
453968998
|
05/08/2023
|
karishna
|
karishna
|
1716003WL014883
|
00415
|
SBIN0030362
|
3094
|
10/08/2023
|
No Such Account
|
205
|
MP1716003_050823FTO_205095
|
1716003000NRG24050820230196271
|
453968998
|
05/08/2023
|
karishna
|
karishna
|
1716003WL014883
|
00415
|
SBIN0030362
|
3094
|
10/08/2023
|
No Such Account
|
206
|
MP1716003_050823FTO_205095
|
1716003000NRG24050820230196270
|
453968998
|
05/08/2023
|
karishna
|
karishna
|
1716003WL014883
|
00415
|
SBIN0030362
|
3094
|
10/08/2023
|
No Such Account
|
207
|
MP1716003_050823FTO_205095
|
1716003000NRG24050820230196269
|
453968998
|
05/08/2023
|
karishna
|
karishna
|
1716003WL014883
|
00415
|
SBIN0030362
|
3094
|
10/08/2023
|
No Such Account
|
208
|
MP1716003_050823FTO_205095
|
1716003000NRG24050820230196268
|
453968998
|
05/08/2023
|
karishna
|
karishna
|
1716003WL014883
|
00415
|
SBIN0030362
|
3094
|
10/08/2023
|
No Such Account
|
209
|
MP1716003_010723APB_FTO_142051
|
1716003000NRG24010720230118460
|
799853206
|
01/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
1716003WL008952
|
00089
|
CBIN0282539
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1716002_150623APB_FTO_93029
|
1716002084NRG24150620230074665
|
449978394
|
15/06/2023
|
DINESH
|
DINESH
|
1716002084WL006113
|
00415
|
SBIN0030182
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1716002_141023APB_FTO_317602
|
1716002072NRG24131020230302682
|
|
14/10/2023
|
vikram
|
vikram
|
1716002072WL024940
|
00354
|
PUNB0130900
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1716002_280823FTO_238918
|
1716002000NRG21230420211030931
|
843770587
|
28/08/2023
|
NILAM SINGH
|
NILAM SINGH
|
1716002WL051639
|
00089
|
CBIN0280774
|
1140
|
01/09/2023
|
No Such Account
|
213
|
MP1716002_280823FTO_238918
|
1716002000NRG21230420211030932
|
843770587
|
28/08/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1716002WL051639
|
00089
|
CBIN0280774
|
1140
|
01/09/2023
|
No Such Account
|
214
|
MP1716004_131223FTO_389454
|
1716004000NRG24131220230368753
|
|
13/12/2023
|
arjun
|
arjun
|
1716004WL030408
|
00697
|
BKID0MG1401
|
2431
|
12/03/2024
|
No Such Account
|
215
|
MP1716004_131223FTO_389454
|
1716004000NRG24131220230368752
|
|
13/12/2023
|
arjun
|
arjun
|
1716004WL030408
|
00697
|
BKID0MG1401
|
2652
|
12/03/2024
|
No Such Account
|
216
|
MP1716004_131223FTO_389454
|
1716004000NRG24131220230368751
|
|
13/12/2023
|
arjun
|
arjun
|
1716004WL030408
|
00697
|
BKID0MG1401
|
663
|
12/03/2024
|
No Such Account
|
217
|
MP1716004_131223FTO_389454
|
1716004000NRG24131220230368750
|
|
13/12/2023
|
arjun
|
arjun
|
1716004WL030408
|
00697
|
BKID0MG1401
|
442
|
12/03/2024
|
No Such Account
|
218
|
MP1716004_150523APB_FTO_41720
|
1716004000NRG24130520230020085
|
775722152
|
15/05/2023
|
Nandkishor
|
Nandkishor
|
1716004WL001518
|
00045
|
BARB0MANDSA
|
2873
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1716004_150523APB_FTO_41720
|
1716004000NRG24130520230020083
|
775722152
|
15/05/2023
|
MAMTA
|
MAMTA
|
1716004WL001517
|
00697
|
BKID0NAMRGB
|
3094
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1716004_131023FTO_316110
|
1716004000NRG24121020230301182
|
|
13/10/2023
|
NARSINGH
|
NARSINGH
|
1716004WL024782
|
00415
|
SBIN0007291
|
1326
|
15/11/2023
|
Account closed
|
221
|
MP1716004_120623APB_FTO_85415
|
1716004000NRG24120620230067638
|
364585674
|
12/06/2023
|
hasina bi
|
hasina bi
|
1716004WL005544
|
00176
|
IDIB000M212
|
2652
|
15/06/2023
|
Account closed
|
222
|
MP1716004_120523APB_FTO_39195
|
1716004000NRG24120520230018965
|
775978953
|
12/05/2023
|
ramnarayan
|
ramnarayan
|
1716004WL001418
|
00415
|
SBIN0007291
|
3094
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
MP1716004_150423APB_FTO_9261
|
1716004000NRG24120420230000352
|
639255338
|
15/04/2023
|
radheshyam
|
radheshyam
|
1716004WL000022
|
00688
|
FINO0001001
|
221
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
MP1716004_150423APB_FTO_9261
|
1716004000NRG24120420230000329
|
639255338
|
15/04/2023
|
yugal
|
yugal
|
1716004WL000022
|
00688
|
FINO0001001
|
221
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
MP1716004_150423APB_FTO_9261
|
1716004000NRG24120420230000324
|
639255338
|
15/04/2023
|
lalaram
|
lalaram
|
1716004WL000022
|
00688
|
FINO0001001
|
221
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
MP1716004_150423APB_FTO_9261
|
1716004000NRG24120420230000322
|
639255338
|
15/04/2023
|
ranjeet
|
ranjeet
|
1716004WL000022
|
00688
|
FINO0001001
|
221
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
MP1716004_110823APB_FTO_214580
|
1716004000NRG24100820230204934
|
589732507
|
11/08/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL015771
|
00462
|
UCBA0002961
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1716003_291123APB_FTO_368293
|
1716003098NRG24291120230352335
|
|
29/11/2023
|
Lokendra singh
|
Lokendra singh
|
1716003098WL028953
|
00048
|
BKID0009141
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1716003_201123APB_FTO_359927
|
1716003098NRG24201120230346023
|
|
20/11/2023
|
Lokendra singh
|
Lokendra singh
|
1716003098WL028321
|
00048
|
BKID0009141
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1716003_260923FTO_289251
|
1716003097NRG24260920230280878
|
|
26/09/2023
|
Bajrang Singh Chandrawat
|
Bajrang Singh Chandrawat
|
1716003097WL022823
|
00415
|
SBIN0030362
|
1326
|
16/11/2023
|
Account closed
|
231
|
MP1716003_051023FTO_303888
|
1716003097NRG24041020230291058
|
|
05/10/2023
|
Bajrang Singh Chandrawat
|
Bajrang Singh Chandrawat
|
1716003097WL023774
|
00415
|
SBIN0030362
|
1326
|
15/11/2023
|
Account closed
|
232
|
MP1716004_200723FTO_176664
|
1716004000NRG24200720230164678
|
209962886
|
20/07/2023
|
abas
|
abas
|
1716004WL0011966
|
00045
|
BARB0MANDSA
|
442
|
28/07/2023
|
Account closed
|
233
|
MP1716004_200723FTO_176664
|
1716004000NRG24200720230164679
|
209962886
|
20/07/2023
|
abas
|
abas
|
1716004WL0011966
|
00045
|
BARB0MANDSA
|
1105
|
28/07/2023
|
Account closed
|
234
|
MP1716003_220823FTO_230621
|
1716003093NRG24220820230225702
|
764784794
|
22/08/2023
|
PRABHULAL
|
PRABHULAL
|
1716003093WL017667
|
00697
|
BKID0MG1411
|
1326
|
28/08/2023
|
No Such Account
|
235
|
MP1716003_220823FTO_230621
|
1716003093NRG24220820230225701
|
764784794
|
22/08/2023
|
PRABHULAL
|
PRABHULAL
|
1716003093WL017667
|
00697
|
BKID0MG1411
|
1326
|
28/08/2023
|
No Such Account
|
236
|
MP1716003_290623FTO_137605
|
1716003088NRG24290620230109455
|
702208148
|
29/06/2023
|
jagdish
|
jagdish
|
1716003088WL008416
|
00089
|
CBIN0281043
|
2652
|
05/07/2023
|
No Such Account
|
237
|
MP1716003_290623FTO_137605
|
1716003088NRG24290620230109454
|
702208148
|
29/06/2023
|
Jagdish bagri
|
Jagdish bagri
|
1716003088WL008416
|
00089
|
CBIN0281043
|
2652
|
05/07/2023
|
No Such Account
|
238
|
MP1716003_090523FTO_35059
|
1716003076NRG23090520230502909
|
714618421
|
09/05/2023
|
mukesh
|
mukesh
|
1716003WL0058056
|
00415
|
SBIN0030215
|
1224
|
16/05/2023
|
Account closed
|
239
|
MP1716003_090523FTO_35059
|
1716003076NRG23090520230502908
|
714618421
|
09/05/2023
|
mukesh
|
mukesh
|
1716003WL0058056
|
00415
|
SBIN0030215
|
1224
|
16/05/2023
|
Account closed
|
240
|
MP1716003_290623APB_FTO_137614
|
1716003075NRG24290620230108951
|
702208601
|
29/06/2023
|
Dhapubai patidar
|
Dhapubai patidar
|
1716003075WL008376
|
00089
|
CBIN0281043
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1716003_290623APB_FTO_137614
|
1716003075NRG24290620230108920
|
702208601
|
29/06/2023
|
Kali bai balaram chouhan
|
Kali bai balaram chouhan
|
1716003075WL008376
|
00415
|
SBIN0030058
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1716003_210823APB_FTO_228538
|
1716003075NRG24210820230223412
|
729842887
|
21/08/2023
|
Kaluram lohar
|
Kaluram lohar
|
1716003075WL017494
|
00415
|
SBIN0030058
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1716003_090823APB_FTO_211676
|
1716003075NRG24090820230202700
|
534307763
|
09/08/2023
|
Kaluram lohar
|
Kaluram lohar
|
1716003075WL015532
|
00415
|
SBIN0030058
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1716003_090823FTO_211659
|
1716003075NRG24090820230202687
|
534307713
|
09/08/2023
|
Anokha bai
|
Anokha bai
|
1716003075WL015529
|
00415
|
SBIN0030058
|
1326
|
15/08/2023
|
No Such Account
|
245
|
MP1716003_010623APB_FTO_68540
|
1716003075NRG24010620230042657
|
215810759
|
01/06/2023
|
Manohar
|
Manohar
|
1716003075WL003545
|
00089
|
CBIN0282539
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1716003_010623APB_FTO_68540
|
1716003075NRG24010620230042637
|
215810759
|
01/06/2023
|
Ashok nath
|
Ashok nath
|
1716003075WL003544
|
00048
|
BKID0009141
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1716003_070523FTO_31750
|
1716003061NRG23060520230502189
|
687932280
|
07/05/2023
|
ram niwas
|
ram niwas
|
1716003WL0057952
|
00415
|
SBIN0030362
|
1224
|
15/05/2023
|
Account closed
|
248
|
MP1716003_070523FTO_31750
|
1716003061NRG23060520230502188
|
687932280
|
07/05/2023
|
ram niwas
|
ram niwas
|
1716003WL0057952
|
00415
|
SBIN0030362
|
1224
|
15/05/2023
|
Account closed
|
249
|
MP1716003_231123FTO_363060
|
1716003054NRG24221120230348337
|
|
23/11/2023
|
Mrs.TEJA BAI ISHAR LAL
|
Mrs.TEJA BAI ISHAR LAL
|
1716003WL0028542
|
00089
|
CBIN0282539
|
2652
|
03/01/2024
|
Account closed
|
250
|
MP1716003_150623APB_FTO_93608
|
1716003054NRG24150620230074727
|
515087486
|
15/06/2023
|
BHEROO SINGH SODHIYA
|
BHEROO SINGH SODHIYA
|
1716003054WL006116
|
00662
|
BDBL0001369
|
1326
|
23/06/2023
|
Account closed
|
251
|
MP1716003_041223APB_FTO_372748
|
1716003052NRG24031220230356377
|
|
04/12/2023
|
Sangita bai
|
Sangita bai
|
1716003052WL029265
|
00089
|
CBIN0282539
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1716003_291123APB_FTO_368293
|
1716003049NRG24291120230352527
|
|
29/11/2023
|
Deepak Singh Chouhan
|
Deepak Singh Chouhan
|
1716003049WL028956
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
253
|
MP1716003_010923APB_FTO_244028
|
1716003049NRG24290820230237501
|
066998883
|
01/09/2023
|
Narendra Singh
|
Narendra Singh
|
1716003049WL018665
|
00048
|
BKID0009141
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
MP1716003_010923APB_FTO_244028
|
1716003049NRG24290820230237472
|
066998883
|
01/09/2023
|
AASHA LOHAR
|
AASHA LOHAR
|
1716003049WL018665
|
00032
|
UTIB0004482
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
MP1716003_231123FTO_363060
|
1716003049NRG24231120230348724
|
|
23/11/2023
|
ganpat mangilal
|
ganpat mangilal
|
1716003WL0028601
|
00089
|
CBIN0282539
|
2652
|
03/01/2024
|
Account closed
|
256
|
MP1716003_231123FTO_363060
|
1716003049NRG24231120230348717
|
|
23/11/2023
|
ganpat mangilal
|
ganpat mangilal
|
1716003WL0028601
|
00089
|
CBIN0282539
|
2652
|
03/01/2024
|
Account closed
|
257
|
MP1716005_110224FTO_460025
|
1716005000NRG22080520230729303
|
273557499
|
11/02/2024
|
UDI BAI
|
UDI BAI
|
1716005WL0043949
|
00089
|
CBIN0280776
|
1158
|
11/04/2024
|
No Such Account
|
258
|
MP1716005_110224FTO_460025
|
1716005000NRG22080520230729304
|
273557499
|
11/02/2024
|
UDI BAI
|
UDI BAI
|
1716005WL0043949
|
00089
|
CBIN0280776
|
1158
|
11/04/2024
|
No Such Account
|
259
|
MP1716003_041223APB_FTO_372748
|
1716003043NRG24041220230357102
|
|
04/12/2023
|
Krishnabai
|
Krishnabai
|
1716003043WL029314
|
00048
|
BKID0009139
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
260
|
MP1716003_260623APB_FTO_128616
|
1716003041NRG24260620230100405
|
702698613
|
26/06/2023
|
VINOD S O RADHESHYAM
|
VINOD S O RADHESHYAM
|
1716003041WL007939
|
00048
|
BKID0009139
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1716003_260623APB_FTO_128616
|
1716003041NRG24260620230100292
|
702698613
|
26/06/2023
|
RAHUL S O HIRALAL
|
RAHUL S O HIRALAL
|
1716003041WL007937
|
00089
|
CBIN0281043
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1716003_030723APB_FTO_145831
|
1716003041NRG24030720230123815
|
810055477
|
03/07/2023
|
VINOD S O RADHESHYAM
|
VINOD S O RADHESHYAM
|
1716003041WL009292
|
00048
|
BKID0009139
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1716003_030723APB_FTO_145831
|
1716003041NRG24030720230123719
|
810055477
|
03/07/2023
|
RAHUL S O HIRA LAL
|
RAHUL S O HIRA LAL
|
1716003041WL009292
|
00089
|
CBIN0281043
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1716003_010723APB_FTO_141645
|
1716003040NRG24010720230117438
|
799757543
|
01/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
1716003040WL008913
|
00089
|
CBIN0281043
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1716003_010723APB_FTO_141645
|
1716003040NRG24010720230117432
|
799757543
|
01/07/2023
|
hasina
|
hasina
|
1716003040WL008912
|
00415
|
SBIN0030362
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
MP1716003_191123FTO_358893
|
1716003039NRG24191120230345222
|
|
19/11/2023
|
Prabhulal
|
Prabhulal
|
1716003039WL028210
|
00689
|
AUBL0002324
|
1326
|
03/01/2024
|
Account Description Does not Tally
|
267
|
MP1716003_030823FTO_201107
|
1716003039NRG24020820230189812
|
454805611
|
03/08/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1716003039WL014154
|
00089
|
CBIN0281043
|
1105
|
10/08/2023
|
Account closed
|
268
|
MP1716003_211123FTO_360837
|
1716003032NRG24211120230347462
|
|
21/11/2023
|
Pavan Dhakad
|
Pavan Dhakad
|
1716003032WL028453
|
00703
|
AIRP0000001
|
2431
|
03/01/2024
|
A/c Blocked or Frozen
|
269
|
MP1716003_300923APB_FTO_296260
|
1716003014NRG24300920230286550
|
|
30/09/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1716003014WL023269
|
00089
|
CBIN0282539
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1716003_240923APB_FTO_286252
|
1716003014NRG24240920230278275
|
|
24/09/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1716003014WL022582
|
00089
|
CBIN0282539
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1716003_240923APB_FTO_286252
|
1716003014NRG24240920230278206
|
|
24/09/2023
|
jaykunwar
|
jaykunwar
|
1716003014WL022581
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1716003_250523FTO_56427
|
1716003001NRG23240520230503569
|
049807247
|
25/05/2023
|
Devashbai
|
Devashbai
|
1716003WL0058248
|
00415
|
SBIN0030362
|
1224
|
30/05/2023
|
Account closed
|
273
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239970
|
067921192
|
30/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
274
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239969
|
067921192
|
30/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
275
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239968
|
067921192
|
30/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
276
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239967
|
067921192
|
30/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
277
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239966
|
067921192
|
30/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
278
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239965
|
067921192
|
30/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
279
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239964
|
067921192
|
30/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
280
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239949
|
067921192
|
30/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
281
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239948
|
067921192
|
30/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
282
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239947
|
067921192
|
30/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
283
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239946
|
067921192
|
30/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
284
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239945
|
067921192
|
30/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
285
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239944
|
067921192
|
30/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
286
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239943
|
067921192
|
30/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
287
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239914
|
067921192
|
30/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
288
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239913
|
067921192
|
30/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
289
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239912
|
067921192
|
30/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
290
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239911
|
067921192
|
30/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
291
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239910
|
067921192
|
30/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
292
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239909
|
067921192
|
30/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
293
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239908
|
067921192
|
30/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
294
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239872
|
067921192
|
30/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
295
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239871
|
067921192
|
30/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
296
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239870
|
067921192
|
30/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
297
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239869
|
067921192
|
30/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
298
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239868
|
067921192
|
30/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
299
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239867
|
067921192
|
30/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
300
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239866
|
067921192
|
30/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
301
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239858
|
067921192
|
30/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
302
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239857
|
067921192
|
30/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
303
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239856
|
067921192
|
30/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
304
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239855
|
067921192
|
30/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
305
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239854
|
067921192
|
30/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
306
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239853
|
067921192
|
30/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
307
|
MP1716003_300823FTO_241534
|
1716003000NRG24300820230239852
|
067921192
|
30/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018877
|
00689
|
AUBL0002324
|
442
|
12/09/2023
|
Account Description Does not Tally
|
308
|
MP1716003_210823APB_FTO_228538
|
1716003000NRG24210820230222761
|
729842887
|
21/08/2023
|
INDRA SINGH PATIDAR
|
INDRA SINGH PATIDAR
|
1716003WL017437
|
00415
|
SBIN0030058
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1716003_110723APB_FTO_159524
|
1716003000NRG24100720230140750
|
892122841
|
11/07/2023
|
INDRA SINGH PATIDAR
|
INDRA SINGH PATIDAR
|
1716003WL010387
|
00415
|
SBIN0030058
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1716003_080723FTO_155156
|
1716003000NRG24080720230135270
|
843554004
|
08/07/2023
|
kalusingh
|
kalusingh
|
1716003WL010060
|
00703
|
AIRP0000001
|
2873
|
13/07/2023
|
A/c Blocked or Frozen
|
311
|
MP1716003_080723FTO_155156
|
1716003000NRG24080720230135269
|
843554004
|
08/07/2023
|
ishvar singh
|
ishvar singh
|
1716003WL010060
|
00703
|
AIRP0000001
|
2873
|
13/07/2023
|
A/c Blocked or Frozen
|
312
|
MP1716003_080723FTO_155156
|
1716003000NRG24080720230135268
|
843554004
|
08/07/2023
|
rekha
|
rekha
|
1716003WL010060
|
00703
|
AIRP0000001
|
2873
|
13/07/2023
|
A/c Blocked or Frozen
|
313
|
MP1716003_080723FTO_155156
|
1716003000NRG24080720230135267
|
843554004
|
08/07/2023
|
vikram singh
|
vikram singh
|
1716003WL010060
|
00703
|
AIRP0000001
|
2873
|
13/07/2023
|
A/c Blocked or Frozen
|
314
|
MP1716003_061123FTO_347842
|
1716003000NRG24061120230333801
|
|
06/11/2023
|
Bhawana
|
Bhawana
|
1716003WL027451
|
00089
|
CBIN0281043
|
1326
|
03/01/2024
|
No Such Account
|
315
|
MP1716003_021123FTO_343073
|
1716003000NRG24021120230329031
|
|
02/11/2023
|
patashi
|
patashi
|
1716003WL027093
|
00415
|
SBIN0030058
|
1326
|
03/01/2024
|
No Such Account
|
316
|
MP1716003_021123FTO_343073
|
1716003000NRG24021120230329030
|
|
02/11/2023
|
prakash chandra
|
prakash chandra
|
1716003WL027093
|
00415
|
SBIN0030058
|
1326
|
03/01/2024
|
No Such Account
|
317
|
MP1716003_020523APB_FTO_26329
|
1716003000NRG24020520230010638
|
689813693
|
02/05/2023
|
bhawani singh
|
bhawani singh
|
1716003WL000756
|
00415
|
SBIN0030362
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
318
|
MP1716002_270423APB_FTO_20228
|
1716002084NRG24270420230006449
|
643481683
|
27/04/2023
|
ANNUBALA
|
ANNUBALA
|
1716002084WL000443
|
00415
|
SBIN0030182
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1716002_021123APB_FTO_342732
|
1716002072NRG24021120230328389
|
|
02/11/2023
|
vikram
|
vikram
|
1716002072WL027041
|
00354
|
PUNB0130900
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1716002_190523APB_FTO_49061
|
1716002068NRG24190520230026444
|
866192416
|
19/05/2023
|
Vaja bai
|
Vaja bai
|
1716002068WL002065
|
00415
|
SBIN0030160
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1716002_300623APB_FTO_138872
|
1716002033NRG24270620230102245
|
799973370
|
30/06/2023
|
SAMRAT BHAGIRATH PATIDAR
|
SAMRAT BHAGIRATH PATIDAR
|
1716002033WL008033
|
00415
|
SBIN0030182
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
MP1716002_290224APB_FTO_478820
|
1716002031NRG24290220240455379
|
301700137
|
29/02/2024
|
sunil
|
sunil
|
1716002031WL038077
|
00354
|
PUNB0130900
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
323
|
MP1716002_230623APB_FTO_120283
|
1716002031NRG24230620230092831
|
591251626
|
23/06/2023
|
SAJJANNATH
|
SAJJANNATH
|
1716002031WL007423
|
00354
|
PUNB0130900
|
1224
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1716002_020623APB_FTO_69132
|
1716002020NRG24020620230044682
|
216589121
|
02/06/2023
|
ISRAIL KHA
|
ISRAIL KHA
|
1716002020WL003684
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1716002_160723APB_FTO_171613
|
1716002019NRG24160720230154428
|
070016728
|
16/07/2023
|
ARVIND
|
ARVIND
|
1716002019WL011273
|
00697
|
BKID0MG1404
|
442
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1716002_170823FTO_222689
|
1716002018NRG23151120220357931
|
713517436
|
17/08/2023
|
VIDHYA RATHOUR
|
VIDHYA RATHOUR
|
1716002WL0038324
|
00176
|
IDIB000M583
|
1224
|
24/08/2023
|
A/c Blocked or Frozen
|
327
|
MP1716002_170823FTO_222689
|
1716002018NRG23151120220357930
|
713517436
|
17/08/2023
|
VIDHYA RATHOUR
|
VIDHYA RATHOUR
|
1716002WL0038324
|
00176
|
IDIB000M583
|
1224
|
24/08/2023
|
A/c Blocked or Frozen
|
328
|
MP1716002_170823FTO_222689
|
1716002018NRG23061020220303647
|
713517436
|
17/08/2023
|
VIDHYA RATHOUR
|
VIDHYA RATHOUR
|
1716002WL0030328
|
00176
|
IDIB000M583
|
1224
|
24/08/2023
|
A/c Blocked or Frozen
|
329
|
MP1716002_170823FTO_222689
|
1716002005NRG23151120220357959
|
713517436
|
17/08/2023
|
JAGDISH
|
JAGDISH
|
1716002WL0038336
|
00697
|
BKID0MG1405
|
1428
|
24/08/2023
|
No Such Account
|
330
|
MP1716002_170823FTO_222689
|
1716002005NRG23151120220357958
|
713517436
|
17/08/2023
|
JAGDISH
|
JAGDISH
|
1716002WL0038336
|
00697
|
BKID0MG1405
|
1428
|
24/08/2023
|
No Such Account
|
331
|
MP1716002_240723APB_FTO_184650
|
1716002000NRG24240720230173749
|
207632387
|
24/07/2023
|
SAJJANNATH
|
SAJJANNATH
|
1716002WL012714
|
00354
|
PUNB0130900
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1716002_240124APB_FTO_442059
|
1716002000NRG24240120240417746
|
|
24/01/2024
|
MAHESH KUMAR VISHVKARMA
|
MAHESH KUMAR VISHVKARMA
|
1716002WL034675
|
00415
|
SBIN0030160
|
884
|
24/04/2024
|
Account closed
|
333
|
MP1716002_230224APB_FTO_472684
|
1716002000NRG24230220240449192
|
302448045
|
23/02/2024
|
Dinesh
|
Dinesh
|
1716002WL037549
|
00415
|
SBIN0030060
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1716002_230224APB_FTO_472684
|
1716002000NRG24230220240449026
|
302448045
|
23/02/2024
|
DEVKISHAN
|
DEVKISHAN
|
1716002WL037533
|
00176
|
IDIB000M583
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1716002_190923APB_FTO_272735
|
1716002000NRG24190920230269220
|
|
19/09/2023
|
vikram
|
vikram
|
1716002WL021738
|
00354
|
PUNB0130900
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1716002_190923APB_FTO_272735
|
1716002000NRG24190920230269219
|
|
19/09/2023
|
vikram
|
vikram
|
1716002WL021738
|
00354
|
PUNB0130900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1716002_190224APB_FTO_467739
|
1716002000NRG24190220240444893
|
302975380
|
19/02/2024
|
pankaj
|
pankaj
|
1716002WL037145
|
00415
|
SBIN0030182
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1716002_161123APB_FTO_357000
|
1716002000NRG24161120230342619
|
|
16/11/2023
|
nirmala kunwar
|
nirmala kunwar
|
1716002WL028054
|
00048
|
BKID0009486
|
1105
|
04/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
339
|
MP1716002_141223APB_FTO_390065
|
1716002000NRG24141220230369210
|
|
14/12/2023
|
Vikram
|
Vikram
|
1716002WL030446
|
00415
|
SBIN0030060
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1716002_141223APB_FTO_390065
|
1716002000NRG24141220230369183
|
|
14/12/2023
|
radheshyam
|
radheshyam
|
1716002WL030446
|
00176
|
IDIB000M583
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1716002_130723APB_FTO_165234
|
1716002000NRG24130720230147249
|
051006444
|
13/07/2023
|
MANAKLAL AMARSINGH
|
MANAKLAL AMARSINGH
|
1716002WL010807
|
00089
|
CBIN0280774
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
MP1716002_110723APB_FTO_159848
|
1716002000NRG24110720230141757
|
892122665
|
11/07/2023
|
RAJENDRA
|
RAJENDRA
|
1716002WL010457
|
00354
|
PUNB0130900
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1716002_110723APB_FTO_159848
|
1716002000NRG24110720230141732
|
892122665
|
11/07/2023
|
MOHAN BAI
|
MOHAN BAI
|
1716002WL010454
|
00691
|
IPOS0000001
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
MP1716002_061123FTO_347254
|
1716002000NRG24061120230333432
|
|
06/11/2023
|
BADRILAL
|
BADRILAL
|
1716002WL027428
|
00697
|
BKID0MG1407
|
1326
|
04/01/2024
|
No Such Account
|
345
|
MP1716002_061123FTO_347254
|
1716002000NRG24061120230333431
|
|
06/11/2023
|
BADRILAL
|
BADRILAL
|
1716002WL027428
|
00697
|
BKID0MG1407
|
1326
|
04/01/2024
|
No Such Account
|
346
|
MP1716002_170823FTO_222689
|
1716002000NRG23311020220339056
|
713517436
|
17/08/2023
|
JAGDISH CHANDRA
|
JAGDISH CHANDRA
|
1716002WL0035648
|
00697
|
BKID0MG1405
|
1428
|
24/08/2023
|
No Such Account
|
347
|
MP1716002_170823FTO_222689
|
1716002000NRG23311020220339055
|
713517436
|
17/08/2023
|
JAGDISH CHANDRA
|
JAGDISH CHANDRA
|
1716002WL0035648
|
00697
|
BKID0MG1405
|
1428
|
24/08/2023
|
No Such Account
|
348
|
MP1716002_170823FTO_222689
|
1716002000NRG23271020220332359
|
713517436
|
17/08/2023
|
Rahul Bheel
|
Rahul Bheel
|
1716002WL0034741
|
00045
|
BARB0DBMSUR
|
1428
|
24/08/2023
|
No Such Account
|
349
|
MP1716002_170823FTO_222689
|
1716002000NRG23201020220325492
|
713517436
|
17/08/2023
|
dhapubai
|
dhapubai
|
1716002WL0033712
|
00697
|
BKID0MG1404
|
1224
|
24/08/2023
|
No Such Account
|
350
|
MP1716002_170823FTO_222689
|
1716002000NRG23201020220325491
|
713517436
|
17/08/2023
|
dhapubai
|
dhapubai
|
1716002WL0033712
|
00697
|
BKID0MG1404
|
1224
|
24/08/2023
|
No Such Account
|
351
|
MP1716002_170823FTO_222689
|
1716002000NRG23201020220325490
|
713517436
|
17/08/2023
|
dhapubai
|
dhapubai
|
1716002WL0033712
|
00697
|
BKID0MG1404
|
1428
|
24/08/2023
|
No Such Account
|
352
|
MP1716002_170823FTO_222689
|
1716002000NRG23201020220325489
|
713517436
|
17/08/2023
|
dhapubai
|
dhapubai
|
1716002WL0033712
|
00697
|
BKID0MG1404
|
1224
|
24/08/2023
|
No Such Account
|
353
|
MP1716002_170823FTO_222689
|
1716002000NRG23151120220357970
|
713517436
|
17/08/2023
|
Rahul Bheel
|
Rahul Bheel
|
1716002WL0038339
|
00045
|
BARB0DBMSUR
|
1428
|
24/08/2023
|
No Such Account
|
354
|
MP1716002_170823FTO_222689
|
1716002000NRG23151120220357969
|
713517436
|
17/08/2023
|
Rahul Bheel
|
Rahul Bheel
|
1716002WL0038339
|
00045
|
BARB0DBMSUR
|
1428
|
24/08/2023
|
No Such Account
|
355
|
MP1716002_170823FTO_222689
|
1716002000NRG23151120220357932
|
713517436
|
17/08/2023
|
VIDHYA RATHOUR
|
VIDHYA RATHOUR
|
1716002WL0038325
|
00176
|
IDIB000M583
|
1224
|
24/08/2023
|
A/c Blocked or Frozen
|
356
|
MP1716002_170823FTO_222689
|
1716002000NRG23120520230503062
|
713517436
|
17/08/2023
|
DASHRATH SINGH
|
DASHRATH SINGH
|
1716002WL0058114
|
00415
|
SBIN0030182
|
2448
|
24/08/2023
|
Account closed
|
357
|
MP1716002_170823FTO_222689
|
1716002000NRG23111120220352985
|
713517436
|
17/08/2023
|
JAGDISH CHANDRA
|
JAGDISH CHANDRA
|
1716002WL0037600
|
00697
|
BKID0MG1405
|
1428
|
24/08/2023
|
No Such Account
|
358
|
MP1716002_170823FTO_222689
|
1716002000NRG23111120220352984
|
713517436
|
17/08/2023
|
dhapubai
|
dhapubai
|
1716002WL0037599
|
00697
|
BKID0MG1404
|
1224
|
24/08/2023
|
No Such Account
|
359
|
MP1716002_170823FTO_222689
|
1716002000NRG23100520230502977
|
713517436
|
17/08/2023
|
lalita
|
lalita
|
1716002WL0058089
|
00415
|
SBIN0030160
|
1428
|
24/08/2023
|
No Such Account
|
360
|
MP1716002_170823FTO_222689
|
1716002000NRG23060720230503808
|
713517436
|
17/08/2023
|
Komal mali
|
Komal mali
|
1716002WL0058313
|
00697
|
BKID0MG1405
|
1224
|
24/08/2023
|
No Such Account
|
361
|
MP1716002_061223FTO_377423
|
1716002000NRG23040520230501749
|
|
06/12/2023
|
Kachrulal
|
Kachrulal
|
1716002WL0057916
|
00415
|
SBIN0030182
|
1224
|
12/03/2024
|
Account closed
|
362
|
MP1716002_061223FTO_377423
|
1716002000NRG23040520230501748
|
|
06/12/2023
|
Kachrulal
|
Kachrulal
|
1716002WL0057916
|
00415
|
SBIN0030182
|
1224
|
12/03/2024
|
Account closed
|
363
|
MP1716002_061223FTO_377423
|
1716002000NRG23040520230501747
|
|
06/12/2023
|
Kachrulal
|
Kachrulal
|
1716002WL0057916
|
00415
|
SBIN0030182
|
1224
|
12/03/2024
|
Account closed
|
364
|
MP1716002_061223FTO_377423
|
1716002000NRG23040520230501746
|
|
06/12/2023
|
Kachrulal
|
Kachrulal
|
1716002WL0057916
|
00415
|
SBIN0030182
|
1224
|
12/03/2024
|
Account closed
|
365
|
MP1716002_070224FTO_456111
|
1716002000NRG22280420220724240
|
|
07/02/2024
|
papu
|
papu
|
1716002WL0043047
|
00089
|
CBIN0280774
|
1158
|
24/04/2024
|
No Such Account
|
366
|
MP1716002_070224FTO_456111
|
1716002000NRG22280320220711764
|
|
07/02/2024
|
RAHUL
|
RAHUL
|
1716002WL042157
|
00415
|
SBIN0030182
|
1158
|
24/04/2024
|
Account closed
|
367
|
MP1716002_070224FTO_456111
|
1716002000NRG22151120220726827
|
|
07/02/2024
|
dashrath
|
dashrath
|
1716002WL0043662
|
00089
|
CBIN0280774
|
193
|
24/04/2024
|
Account closed
|
368
|
MP1716002_280823FTO_238918
|
1716002000NRG21230420211030934
|
843770587
|
28/08/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1716002WL051639
|
00089
|
CBIN0280774
|
1140
|
01/09/2023
|
No Such Account
|
369
|
MP1716002_280823FTO_238918
|
1716002000NRG21230420211030933
|
843770587
|
28/08/2023
|
NILAM SINGH
|
NILAM SINGH
|
1716002WL051639
|
00089
|
CBIN0280774
|
1140
|
01/09/2023
|
No Such Account
|
370
|
MP1716002_070224FTO_455688
|
1716002000NRG20150920200605372
|
|
07/02/2024
|
FARUKH
|
FARUKH
|
1716002WL052629
|
00415
|
SBIN0007291
|
1056
|
24/04/2024
|
Account closed
|
371
|
MP1716002_070224FTO_455688
|
1716002000NRG20150920200605371
|
|
07/02/2024
|
FARUKH
|
FARUKH
|
1716002WL052629
|
00415
|
SBIN0007291
|
1056
|
24/04/2024
|
Account closed
|
372
|
MP1716002_060224FTO_454743
|
1716002000NRG19190520200773095
|
|
06/02/2024
|
DINESH GULABCHAND
|
DINESH GULABCHAND
|
1716002WL114111
|
00089
|
CBIN0280774
|
1044
|
24/04/2024
|
Account closed
|
373
|
MP1716002_060224FTO_454743
|
1716002000NRG19190520200773094
|
|
06/02/2024
|
DINESH GULABCHAND
|
DINESH GULABCHAND
|
1716002WL114111
|
00089
|
CBIN0280774
|
1044
|
24/04/2024
|
Account closed
|
374
|
MP1716001_250923APB_FTO_288893
|
1716001034NRG24240920230278288
|
|
25/09/2023
|
mohan
|
mohan
|
1716001034WL022583
|
00048
|
BKID0009142
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1716001_010723APB_FTO_141782
|
1716001000NRG24010720230118277
|
799830254
|
01/07/2023
|
pramod Patidar
|
pramod Patidar
|
1716001WL008944
|
00048
|
BKID0009142
|
2873
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
MP1716001_010623FTO_67738
|
1716001000NRG23311020220339524
|
209130581
|
01/06/2023
|
SHANKAR SINGH PARIHAR
|
SHANKAR SINGH PARIHAR
|
1716001WL0035730
|
00415
|
SBIN0030057
|
2448
|
07/06/2023
|
No Such Account
|
377
|
MP1716001_010623FTO_67738
|
1716001000NRG23251220220418743
|
209130581
|
01/06/2023
|
SHANKARLAL
|
SHANKARLAL
|
1716001WL0046615
|
00415
|
SBIN0030057
|
2448
|
07/06/2023
|
No Such Account
|
378
|
MP1716001_010623FTO_67738
|
1716001000NRG23231120220369304
|
209130581
|
01/06/2023
|
Jtmal
|
Jtmal
|
1716001WL0040065
|
00415
|
SBIN0030057
|
2448
|
07/06/2023
|
No Such Account
|
379
|
MP1716001_020224FTO_451144
|
1716001000NRG23231120220369297
|
|
02/02/2024
|
SATYNARAYAN
|
SATYNARAYAN
|
1716001WL0040059
|
00415
|
SBIN0030057
|
1020
|
24/04/2024
|
Account closed
|
380
|
MP1716001_010623FTO_67738
|
1716001000NRG23211120220365836
|
209130581
|
01/06/2023
|
SHIV SINGH
|
SHIV SINGH
|
1716001WL0039590
|
00415
|
SBIN0030057
|
2448
|
07/06/2023
|
No Such Account
|
381
|
MP1716001_010623FTO_67738
|
1716001000NRG23201220220411904
|
209130581
|
01/06/2023
|
BARAJRAJSINGH UMEEDSINGH
|
BARAJRAJSINGH UMEEDSINGH
|
1716001WL0045719
|
00415
|
SBIN0030057
|
1224
|
07/06/2023
|
Account closed
|
382
|
MP1716001_010623FTO_67738
|
1716001000NRG23201220220411902
|
209130581
|
01/06/2023
|
ESHWAR KARULAL
|
ESHWAR KARULAL
|
1716001WL0045717
|
00415
|
SBIN0030057
|
1224
|
07/06/2023
|
Account closed
|
383
|
MP1716001_010623FTO_67738
|
1716001000NRG23091120220350480
|
209130581
|
01/06/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1716001WL0037255
|
00415
|
SBIN0030057
|
2448
|
07/06/2023
|
No Such Account
|
384
|
MP1716001_010623FTO_67738
|
1716001000NRG23041220220387624
|
209130581
|
01/06/2023
|
Jtmal
|
Jtmal
|
1716001WL0042543
|
00415
|
SBIN0030057
|
2448
|
07/06/2023
|
No Such Account
|
385
|
MP1716001_010623FTO_67738
|
1716001000NRG23041220220387623
|
209130581
|
01/06/2023
|
SHIV SINGH
|
SHIV SINGH
|
1716001WL0042543
|
00415
|
SBIN0030057
|
2448
|
07/06/2023
|
No Such Account
|
386
|
MP1716004_131223FTO_389454
|
1716004000NRG24131220230368778
|
|
13/12/2023
|
amb
|
amb
|
1716004WL030408
|
00697
|
BKID0MG1401
|
2652
|
12/03/2024
|
No Such Account
|
387
|
MP1716004_131223FTO_389454
|
1716004000NRG24131220230368780
|
|
13/12/2023
|
amb
|
amb
|
1716004WL030408
|
00697
|
BKID0MG1401
|
442
|
12/03/2024
|
No Such Account
|
388
|
MP1716004_131223FTO_389454
|
1716004000NRG24131220230368786
|
|
13/12/2023
|
lak
|
lak
|
1716004WL030408
|
00697
|
BKID0MG1401
|
663
|
12/03/2024
|
No Such Account
|
389
|
MP1716004_131223FTO_389454
|
1716004000NRG24131220230368787
|
|
13/12/2023
|
lak
|
lak
|
1716004WL030408
|
00697
|
BKID0MG1401
|
2652
|
12/03/2024
|
No Such Account
|
390
|
MP1716004_151123APB_FTO_356434
|
1716004000NRG24151120230342091
|
|
15/11/2023
|
khshal
|
khshal
|
1716004WL028013
|
00078
|
CNRB0004779
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1716004_120623APB_FTO_84629
|
1716004000NRG24120620230066138
|
364655856
|
12/06/2023
|
pappu kunwar
|
pappu kunwar
|
1716004WL005427
|
00354
|
PUNB0273200
|
884
|
15/06/2023
|
Account closed
|
392
|
MP1716004_190623FTO_109683
|
1716004000NRG24190620230082884
|
513420471
|
19/06/2023
|
Shyama Bai Keer
|
Shyama Bai Keer
|
1716004WL006738
|
00032
|
UTIB0000043
|
1547
|
23/06/2023
|
No Such Account
|
393
|
MP1716004_190623FTO_109683
|
1716004000NRG24190620230082950
|
513420471
|
19/06/2023
|
Rahul
|
Rahul
|
1716004WL006744
|
00697
|
BKID0MG1403
|
1105
|
23/06/2023
|
No Such Account
|
394
|
MP1716004_190623FTO_109683
|
1716004000NRG24190620230082951
|
513420471
|
19/06/2023
|
Rahul
|
Rahul
|
1716004WL006744
|
00697
|
BKID0MG1403
|
1105
|
23/06/2023
|
No Such Account
|
395
|
MP1716004_091223FTO_382987
|
1716004000NRG24091220230363796
|
|
09/12/2023
|
RADHESHYAM
|
RADHESHYAM
|
1716004WL029915
|
00089
|
CBIN0280777
|
1547
|
12/03/2024
|
Account Holder Expired
|
396
|
MP1716004_090823FTO_210731
|
1716004000NRG24090820230202419
|
534377283
|
09/08/2023
|
Rajpal singh
|
Rajpal singh
|
1716004WL015478
|
00689
|
AUBL0002321
|
1105
|
15/08/2023
|
Account Description Does not Tally
|
397
|
MP1716004_090224APB_FTO_458559
|
1716004000NRG24090220240435406
|
|
09/02/2024
|
Arif
|
Arif
|
1716004WL036276
|
00078
|
CNRB0004779
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
398
|
MP1716004_120423APB_FTO_6964
|
1716004000NRG24080420230000061
|
639548094
|
12/04/2023
|
dashrath
|
dashrath
|
1716004WL00001
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
MP1716004_070723FTO_153046
|
1716004000NRG24070720230132478
|
844319053
|
07/07/2023
|
abhishek
|
abhishek
|
1716004WL009906
|
00176
|
IDIB000M212
|
3094
|
13/07/2023
|
No Such Account
|
400
|
MP1716004_070723FTO_153046
|
1716004000NRG24070720230132477
|
844319053
|
07/07/2023
|
shiwani
|
shiwani
|
1716004WL009906
|
00176
|
IDIB000M212
|
3094
|
13/07/2023
|
No Such Account
|
401
|
MP1716004_070723FTO_153046
|
1716004000NRG24070720230132476
|
844319053
|
07/07/2023
|
lokesh
|
lokesh
|
1716004WL009906
|
00176
|
IDIB000M212
|
3094
|
13/07/2023
|
No Such Account
|
402
|
MP1716004_070623APB_FTO_77492
|
1716004000NRG24070620230055084
|
297797474
|
07/06/2023
|
ramgopal
|
ramgopal
|
1716004WL004655
|
00415
|
SBIN0000422
|
3094
|
12/06/2023
|
Account closed
|
403
|
MP1716004_070623APB_FTO_77492
|
1716004000NRG24070620230055077
|
297797474
|
07/06/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
1716004WL004654
|
00089
|
CBIN0280771
|
2652
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1716004_060923FTO_253847
|
1716004000NRG24060920230252040
|
|
06/09/2023
|
Ghansham Patidar
|
Ghansham Patidar
|
1716004WL019981
|
00468
|
UBIN0539121
|
442
|
16/09/2023
|
No Such Account
|
405
|
MP1716004_060923FTO_253847
|
1716004000NRG24060920230251969
|
|
06/09/2023
|
mangi lal
|
mangi lal
|
1716004WL019976
|
00697
|
BKID0MG1403
|
3536
|
16/09/2023
|
Account closed
|
406
|
MP1716004_030723APB_FTO_145824
|
1716004000NRG24030720230123848
|
799554925
|
03/07/2023
|
suresh
|
suresh
|
1716004WL009294
|
00415
|
SBIN0006266
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
MP1716004_030523APB_FTO_27989
|
1716004000NRG24030520230011522
|
689813269
|
03/05/2023
|
kamlesh
|
kamlesh
|
1716004WL000804
|
00415
|
SBIN0030260
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1716004_021223APB_FTO_371603
|
1716004000NRG24021220230355813
|
|
02/12/2023
|
ISHWARLAAL
|
ISHWARLAAL
|
1716004WL029241
|
00415
|
SBIN0030099
|
1989
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1716004_021223APB_FTO_371603
|
1716004000NRG24021220230355801
|
|
02/12/2023
|
ROHIT SO JAGDISH RATHOR
|
ROHIT SO JAGDISH RATHOR
|
1716004WL029239
|
00089
|
CBIN0280777
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1716004_021223APB_FTO_371603
|
1716004000NRG24021220230355567
|
|
02/12/2023
|
NAGULAL DHURALAL CHAMAR
|
NAGULAL DHURALAL CHAMAR
|
1716004WL029213
|
00415
|
SBIN0030260
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1716004_021123FTO_343054
|
1716004000NRG24021120230328964
|
|
02/11/2023
|
Rabiya Bee
|
Rabiya Bee
|
1716004WL027079
|
00354
|
PUNB0028110
|
2652
|
04/01/2024
|
No Such Account
|
412
|
MP1716004_021123FTO_343054
|
1716004000NRG24021120230328960
|
|
02/11/2023
|
Sadika
|
Sadika
|
1716004WL027079
|
00354
|
PUNB0947700
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
413
|
MP1716004_011223APB_FTO_370342
|
1716004000NRG24011220230354436
|
|
01/12/2023
|
narendra
|
narendra
|
1716004WL029119
|
00045
|
BARB0DBBANI
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1716004_011223APB_FTO_370342
|
1716004000NRG24011220230354235
|
|
01/12/2023
|
shantilal
|
shantilal
|
1716004WL029102
|
00176
|
IDIB000M212
|
1768
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1716004_011223APB_FTO_370342
|
1716004000NRG24011220230354216
|
|
01/12/2023
|
laxman das
|
laxman das
|
1716004WL029101
|
00468
|
UBIN0912085
|
663
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
416
|
MP1716004_010823FTO_198560
|
1716004000NRG24010820230188257
|
324816482
|
01/08/2023
|
JASVANT RAV
|
JASVANT RAV
|
1716004WL014009
|
00468
|
UBIN0912085
|
3094
|
04/08/2023
|
No Such Account
|
417
|
MP1716004_010823FTO_198560
|
1716004000NRG24010820230188253
|
324816482
|
01/08/2023
|
vijay
|
vijay
|
1716004WL014008
|
00045
|
BARB0DBBANI
|
884
|
04/08/2023
|
No Such Account
|
418
|
MP1716004_190623FTO_109683
|
1716004000NRG24190620230082954
|
513420471
|
19/06/2023
|
jitendra
|
jitendra
|
1716004WL006744
|
00697
|
BKID0MG1403
|
1105
|
23/06/2023
|
No Such Account
|
419
|
MP1716004_190823FTO_226513
|
1716004000NRG24190820230220587
|
728719790
|
19/08/2023
|
shan
|
shan
|
1716004WL017252
|
00697
|
BKID0MG1401
|
2210
|
25/08/2023
|
No Such Account
|
420
|
MP1716004_190823FTO_226513
|
1716004000NRG24190820230220588
|
728719790
|
19/08/2023
|
shan
|
shan
|
1716004WL017252
|
00697
|
BKID0MG1401
|
2210
|
25/08/2023
|
No Such Account
|
421
|
MP1716004_220623FTO_118598
|
1716004000NRG24210620230089153
|
574510706
|
22/06/2023
|
Bhavana bai
|
Bhavana bai
|
1716004WL007131
|
00689
|
AUBL0002321
|
3094
|
27/06/2023
|
Account Description Does not Tally
|
422
|
MP1716004_220823FTO_229553
|
1716004000NRG24210820230223528
|
796775083
|
22/08/2023
|
nirmla
|
nirmla
|
1716004WL017499
|
00697
|
BKID0MG1410
|
1105
|
29/08/2023
|
No Such Account
|
423
|
MP1716004_220623FTO_118598
|
1716004000NRG24220620230091644
|
574510706
|
22/06/2023
|
kamlesh
|
kamlesh
|
1716004WL007321
|
00045
|
BARB0DBMSUR
|
884
|
27/06/2023
|
No Such Account
|
424
|
MP1716003_031123APB_FTO_344420
|
1716003091NRG24031120230329519
|
|
03/11/2023
|
isvar
|
isvar
|
1716003091WL027135
|
00048
|
BKID0009141
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1716003_261023FTO_332287
|
1716003089NRG24261020230317929
|
|
26/10/2023
|
Dhapu Kunwar
|
Dhapu Kunwar
|
1716003089WL026330
|
00415
|
SBIN0030198
|
1547
|
15/11/2023
|
No Such Account
|
426
|
MP1716004_230124APB_FTO_440928
|
1716004000NRG24230120240416960
|
|
23/01/2024
|
ROHIT CHARED
|
ROHIT CHARED
|
1716004WL034591
|
00554
|
KKBK0005912
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1716004_230124APB_FTO_440928
|
1716004000NRG24230120240417030
|
|
23/01/2024
|
DHAPU BAI
|
DHAPU BAI
|
1716004WL034603
|
00354
|
PUNB0033600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1716003_010723APB_FTO_141645
|
1716003087NRG24010720230117379
|
799757543
|
01/07/2023
|
vikram singh sondhiya
|
vikram singh sondhiya
|
1716003087WL008907
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1716003_070723APB_FTO_152344
|
1716003086NRG24060720230131265
|
844205601
|
07/07/2023
|
dulesinh
|
dulesinh
|
1716003086WL009803
|
00415
|
SBIN0030362
|
2210
|
15/07/2023
|
Account closed
|
430
|
MP1716003_030823FTO_201107
|
1716003086NRG24030820230190320
|
454805611
|
03/08/2023
|
sapana bai
|
sapana bai
|
1716003086WL014214
|
00462
|
UCBA0003245
|
3094
|
10/08/2023
|
Account closed
|
431
|
MP1716003_030823FTO_201107
|
1716003086NRG24030820230190319
|
454805611
|
03/08/2023
|
sapana bai
|
sapana bai
|
1716003086WL014214
|
00462
|
UCBA0003245
|
3094
|
10/08/2023
|
Account closed
|
432
|
MP1716003_111123FTO_352869
|
1716003083NRG24101120230337361
|
|
11/11/2023
|
RANBEER SINGH TOMAR
|
RANBEER SINGH TOMAR
|
1716003083WL027710
|
00689
|
AUBL0002324
|
1547
|
03/01/2024
|
Account Description Does not Tally
|
433
|
MP1716003_080923APB_FTO_256804
|
1716003083NRG24080920230254851
|
|
08/09/2023
|
premsingh
|
premsingh
|
1716003083WL020265
|
00089
|
CBIN0281043
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1716003_310523APB_FTO_66288
|
1716003080NRG24310520230041730
|
133941200
|
31/05/2023
|
Bhuli Bai
|
Bhuli Bai
|
1716003080WL003466
|
00415
|
SBIN0030215
|
2652
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1716003_150623APB_FTO_93608
|
1716003080NRG24150620230075067
|
515087486
|
15/06/2023
|
Ishwarlal
|
Ishwarlal
|
1716003080WL006168
|
00415
|
SBIN0030215
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
MP1716003_150623APB_FTO_93608
|
1716003080NRG24150620230075051
|
515087486
|
15/06/2023
|
bhagirath
|
bhagirath
|
1716003080WL006168
|
00415
|
SBIN0030215
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
437
|
MP1716003_150623APB_FTO_93608
|
1716003080NRG24150620230075040
|
515087486
|
15/06/2023
|
jasoda bai
|
jasoda bai
|
1716003080WL006168
|
00048
|
BKID0009141
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
438
|
MP1716004_230923APB_FTO_284102
|
1716004000NRG24230920230276390
|
|
23/09/2023
|
JASPAL
|
JASPAL
|
1716004WL022395
|
00689
|
AUBL0002321
|
1768
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1716004_240723FTO_184385
|
1716004000NRG24240720230172791
|
207704442
|
24/07/2023
|
KANKU BAI AHIRWAR
|
KANKU BAI AHIRWAR
|
1716004WL012597
|
00177
|
IOBA0002957
|
2873
|
28/07/2023
|
No Such Account
|
440
|
MP1716004_240723FTO_184385
|
1716004000NRG24240720230172792
|
207704442
|
24/07/2023
|
KANKU BAI AHIRWAR
|
KANKU BAI AHIRWAR
|
1716004WL012597
|
00177
|
IOBA0002957
|
2873
|
28/07/2023
|
No Such Account
|
441
|
MP1716004_240723FTO_184385
|
1716004000NRG24240720230173410
|
207704442
|
24/07/2023
|
Kanhaiyala
|
Kanhaiyala
|
1716004WL012676
|
00168
|
ICIC0000041
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
442
|
MP1716004_270923FTO_292439
|
1716004000NRG24270920230282006
|
|
27/09/2023
|
jagdish
|
jagdish
|
1716004WL022929
|
00089
|
CBIN0280777
|
884
|
15/11/2023
|
Account closed
|
443
|
MP1716004_300923APB_FTO_296890
|
1716004000NRG24300920230286981
|
|
30/09/2023
|
JASPAL
|
JASPAL
|
1716004WL023343
|
00689
|
AUBL0002321
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1716003_031123APB_FTO_344420
|
1716003071NRG24031120230330109
|
|
03/11/2023
|
Ankit
|
Ankit
|
1716003071WL027182
|
00045
|
BARB0SHAMGA
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1716003_031123APB_FTO_344420
|
1716003071NRG24031120230330067
|
|
03/11/2023
|
PARHLAD PATIDAR
|
PARHLAD PATIDAR
|
1716003071WL027175
|
00089
|
CBIN0282539
|
1105
|
04/01/2024
|
Account closed
|
446
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250649
|
161722551
|
05/09/2023
|
narayn
|
narayn
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
447
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250648
|
161722551
|
05/09/2023
|
narayn
|
narayn
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
448
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250647
|
161722551
|
05/09/2023
|
narayn
|
narayn
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
449
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250646
|
161722551
|
05/09/2023
|
narayn
|
narayn
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
450
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250645
|
161722551
|
05/09/2023
|
narayn
|
narayn
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
451
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250644
|
161722551
|
05/09/2023
|
narayn
|
narayn
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
452
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250643
|
161722551
|
05/09/2023
|
narayn
|
narayn
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
453
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250642
|
161722551
|
05/09/2023
|
narayn
|
narayn
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
454
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250633
|
161722551
|
05/09/2023
|
gopal
|
gopal
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
455
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250632
|
161722551
|
05/09/2023
|
gopal
|
gopal
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
456
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250631
|
161722551
|
05/09/2023
|
gopal
|
gopal
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
457
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250630
|
161722551
|
05/09/2023
|
gopal
|
gopal
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
458
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250629
|
161722551
|
05/09/2023
|
gopal
|
gopal
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
459
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250628
|
161722551
|
05/09/2023
|
gopal
|
gopal
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
460
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250627
|
161722551
|
05/09/2023
|
gopal
|
gopal
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
461
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250626
|
161722551
|
05/09/2023
|
gopal
|
gopal
|
1716003070WL019837
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
462
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250593
|
161722551
|
05/09/2023
|
bhuwan
|
bhuwan
|
1716003070WL019837
|
00168
|
ICIC0006584
|
3094
|
15/09/2023
|
Account closed
|
463
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250592
|
161722551
|
05/09/2023
|
bhuwan
|
bhuwan
|
1716003070WL019837
|
00168
|
ICIC0006584
|
3094
|
15/09/2023
|
Account closed
|
464
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250591
|
161722551
|
05/09/2023
|
bhuwan
|
bhuwan
|
1716003070WL019837
|
00168
|
ICIC0006584
|
3094
|
15/09/2023
|
Account closed
|
465
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250590
|
161722551
|
05/09/2023
|
bhuwan
|
bhuwan
|
1716003070WL019837
|
00168
|
ICIC0006584
|
3094
|
15/09/2023
|
Account closed
|
466
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250589
|
161722551
|
05/09/2023
|
bhuwan
|
bhuwan
|
1716003070WL019837
|
00168
|
ICIC0006584
|
3094
|
15/09/2023
|
Account closed
|
467
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250588
|
161722551
|
05/09/2023
|
bhuwan
|
bhuwan
|
1716003070WL019837
|
00168
|
ICIC0006584
|
3094
|
15/09/2023
|
Account closed
|
468
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250587
|
161722551
|
05/09/2023
|
bhuwan
|
bhuwan
|
1716003070WL019837
|
00168
|
ICIC0006584
|
3094
|
15/09/2023
|
Account closed
|
469
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250586
|
161722551
|
05/09/2023
|
bhuwan
|
bhuwan
|
1716003070WL019837
|
00168
|
ICIC0006584
|
3094
|
15/09/2023
|
Account closed
|
470
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250370
|
161722551
|
05/09/2023
|
elambai
|
elambai
|
1716003070WL019817
|
00689
|
AUBL0002324
|
2873
|
15/09/2023
|
Account Description Does not Tally
|
471
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250369
|
161722551
|
05/09/2023
|
elambai
|
elambai
|
1716003070WL019817
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
472
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250368
|
161722551
|
05/09/2023
|
elambai
|
elambai
|
1716003070WL019817
|
00689
|
AUBL0002324
|
2873
|
15/09/2023
|
Account Description Does not Tally
|
473
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250367
|
161722551
|
05/09/2023
|
elambai
|
elambai
|
1716003070WL019817
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
474
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250366
|
161722551
|
05/09/2023
|
elambai
|
elambai
|
1716003070WL019817
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
475
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250365
|
161722551
|
05/09/2023
|
elambai
|
elambai
|
1716003070WL019817
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
476
|
MP1716001_211123FTO_360891
|
1716001000NRG22031020210491265
|
|
21/11/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
1716001WL021451
|
00415
|
SBIN0030057
|
2509
|
03/01/2024
|
No Such Account
|
477
|
MP1716001_160623FTO_95495
|
1716001000NRG22070420220723839
|
514738606
|
16/06/2023
|
DEEMPAL
|
DEEMPAL
|
1716001WL0042920
|
00415
|
SBIN0030057
|
2316
|
23/06/2023
|
No Such Account
|
478
|
MP1716001_160623FTO_95495
|
1716001000NRG22070420220723840
|
514738606
|
16/06/2023
|
RANU
|
RANU
|
1716001WL0042920
|
00415
|
SBIN0030057
|
2316
|
23/06/2023
|
No Such Account
|
479
|
MP1716001_160623FTO_95495
|
1716001000NRG22070420220723841
|
514738606
|
16/06/2023
|
KAVITA
|
KAVITA
|
1716001WL0042920
|
00415
|
SBIN0030057
|
2316
|
23/06/2023
|
No Such Account
|
480
|
MP1716001_160623FTO_95495
|
1716001000NRG22070420220723842
|
514738606
|
16/06/2023
|
SHEELA
|
SHEELA
|
1716001WL0042920
|
00415
|
SBIN0030057
|
2316
|
23/06/2023
|
No Such Account
|
481
|
MP1716001_070823FTO_207352
|
1716001000NRG22310120220640085
|
521258263
|
07/08/2023
|
GOVIND GIRI
|
GOVIND GIRI
|
1716001WL035744
|
00415
|
SBIN0030057
|
2316
|
14/08/2023
|
No Such Account
|
482
|
MP1716001_041223APB_FTO_372972
|
1716001000NRG24041220230357700
|
|
04/12/2023
|
MOHAN LAL
|
MOHAN LAL
|
1716001WL029348
|
00089
|
CBIN0281975
|
2873
|
04/01/2024
|
A/c Blocked or Frozen
|
483
|
MP1716001_210623APB_FTO_114621
|
1716001034NRG24200620230084272
|
523035822
|
21/06/2023
|
sumit
|
sumit
|
1716001034WL006822
|
00662
|
BDBL0001369
|
1768
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1716002_030224FTO_451581
|
1716002000NRG19190520200773093
|
|
03/02/2024
|
DINESH GULABCHAND
|
DINESH GULABCHAND
|
1716002WL114111
|
00089
|
CBIN0280774
|
1044
|
24/04/2024
|
Account closed
|
485
|
MP1716002_130423APB_FTO_8141
|
1716002000NRG21070920200470922
|
639463579
|
13/04/2023
|
SATYANARAYAN DEVILAL PATIDAR
|
SATYANARAYAN DEVILAL PATIDAR
|
1716002WL023667
|
00089
|
CBIN0280774
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1716002_130423APB_FTO_8141
|
1716002000NRG21070920200470923
|
639463579
|
13/04/2023
|
SATYANARAYAN DEVILAL PATIDAR
|
SATYANARAYAN DEVILAL PATIDAR
|
1716002WL023667
|
00089
|
CBIN0280774
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1716002_130423APB_FTO_8141
|
1716002000NRG21070920200470924
|
639463579
|
13/04/2023
|
SATYANARAYAN DEVILAL PATIDAR
|
SATYANARAYAN DEVILAL PATIDAR
|
1716002WL023667
|
00089
|
CBIN0280774
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1716002_130423APB_FTO_8141
|
1716002000NRG21070920200470925
|
639463579
|
13/04/2023
|
SATYANARAYAN DEVILAL PATIDAR
|
SATYANARAYAN DEVILAL PATIDAR
|
1716002WL023667
|
00089
|
CBIN0280774
|
190
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1716002_130423APB_FTO_8141
|
1716002000NRG21070920200470926
|
639463579
|
13/04/2023
|
SATYANARAYAN DEVILAL PATIDAR
|
SATYANARAYAN DEVILAL PATIDAR
|
1716002WL023667
|
00089
|
CBIN0280774
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1716002_130423APB_FTO_8141
|
1716002000NRG21150920200495444
|
639463579
|
13/04/2023
|
SATYANARAYAN DEVILAL PATIDAR
|
SATYANARAYAN DEVILAL PATIDAR
|
1716002WL025027
|
00089
|
CBIN0280774
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1716002_070224FTO_456099
|
1716002000NRG23041220230504224
|
|
07/02/2024
|
Komal mali
|
Komal mali
|
1716002WL0058400
|
00697
|
BKID0MG1405
|
1224
|
24/04/2024
|
No Such Account
|
492
|
MP1716002_111223FTO_384987
|
1716002000NRG23120520230503063
|
|
11/12/2023
|
SHIVPAL
|
SHIVPAL
|
1716002WL0058115
|
00415
|
SBIN0030182
|
1224
|
12/03/2024
|
No Such Account
|
493
|
MP1716002_030224FTO_451667
|
1716002000NRG23150620230503722
|
|
03/02/2024
|
Indar singh
|
Indar singh
|
1716002WL0058283
|
00089
|
CBIN0280774
|
1428
|
24/04/2024
|
Account closed
|
494
|
MP1716002_140623APB_FTO_91106
|
1716002000NRG24140620230072416
|
394198284
|
14/06/2023
|
radheshyam
|
radheshyam
|
1716002WL005945
|
00176
|
IDIB000M583
|
1224
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1716002_270523APB_FTO_59856
|
1716002000NRG24270520230035750
|
078886558
|
27/05/2023
|
bhanwar lal solanki
|
bhanwar lal solanki
|
1716002WL002962
|
00048
|
BKID0009132
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1716002_080623APB_FTO_78538
|
1716002010NRG24080620230055985
|
322301460
|
08/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1716002010WL004727
|
00089
|
CBIN0280773
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1716003_090723APB_FTO_156736
|
1716003000NRG24090720230138020
|
211126969
|
09/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
1716003WL010224
|
00089
|
CBIN0282539
|
2431
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250364
|
161722551
|
05/09/2023
|
elambai
|
elambai
|
1716003070WL019817
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
499
|
MP1716003_050923FTO_252011
|
1716003070NRG24050920230250363
|
161722551
|
05/09/2023
|
elambai
|
elambai
|
1716003070WL019817
|
00689
|
AUBL0002324
|
3094
|
15/09/2023
|
Account Description Does not Tally
|
500
|
MP1716003_040623FTO_71687
|
1716003070NRG24040620230048572
|
215489185
|
04/06/2023
|
gordhanlal
|
gordhanlal
|
1716003070WL004055
|
00048
|
BKID0009139
|
1326
|
07/06/2023
|
No Such Account
|
501
|
MP1716003_040623FTO_71687
|
1716003070NRG24040620230048571
|
215489185
|
04/06/2023
|
gordhanlal
|
gordhanlal
|
1716003070WL004055
|
00048
|
BKID0009139
|
1326
|
07/06/2023
|
No Such Account
|
502
|
MP1716003_190224APB_FTO_468249
|
1716003069NRG24140220240440079
|
302826644
|
19/02/2024
|
ramprasad
|
ramprasad
|
1716003069WL036749
|
00415
|
SBIN0030215
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
503
|
MP1716004_300923APB_FTO_296890
|
1716004000NRG24300920230287024
|
|
30/09/2023
|
shantilal
|
shantilal
|
1716004WL023350
|
00176
|
IDIB000M212
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1716004_300923APB_FTO_296890
|
1716004000NRG24300920230287124
|
|
30/09/2023
|
Yogesh
|
Yogesh
|
1716004WL023359
|
00048
|
BKID0009131
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1716003_280523APB_FTO_61539
|
1716003058NRG24280520230036507
|
090403426
|
28/05/2023
|
bhaarat singh
|
bhaarat singh
|
1716003058WL003025
|
00415
|
SBIN0030362
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1716004_311023FTO_339813
|
1716004000NRG24311020230325289
|
|
31/10/2023
|
Usha
|
Usha
|
1716004WL026865
|
00078
|
CNRB0017830
|
2431
|
15/11/2023
|
No Such Account
|
507
|
MP1716003_031123APB_FTO_344420
|
1716003054NRG24031120230329872
|
|
03/11/2023
|
gangaram kalusingh
|
gangaram kalusingh
|
1716003054WL027162
|
00048
|
BKID0009141
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1716005_280224FTO_477993
|
1716005000NRG23060520230501920
|
301794676
|
28/02/2024
|
URMILA KUNWAR
|
URMILA KUNWAR
|
1716005WL0057935
|
00089
|
CBIN0282628
|
1224
|
12/04/2024
|
Account closed
|
509
|
MP1716003_110723APB_FTO_159524
|
1716003048NRG24100720230140705
|
892122841
|
11/07/2023
|
rekha bai
|
rekha bai
|
1716003048WL010384
|
00048
|
BKID0009141
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1716003_230723APB_FTO_182513
|
1716003047NRG24230720230170086
|
207370775
|
23/07/2023
|
PREMBAI WO DEVISINGH
|
PREMBAI WO DEVISINGH
|
1716003047WL012429
|
00045
|
BARB0SHAMGA
|
2873
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1716003_130823APB_FTO_217386
|
1716003047NRG24130820230209468
|
670507182
|
13/08/2023
|
nirmal singh
|
nirmal singh
|
1716003047WL016224
|
00688
|
FINO0001446
|
1105
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1716003_240623FTO_122459
|
1716003047NRG23090520230502584
|
591130148
|
24/06/2023
|
SARE KUNWAR WO SHAMBHU SINGH
|
SARE KUNWAR WO SHAMBHU SINGH
|
1716003WL0057993
|
00089
|
CBIN0281043
|
612
|
28/06/2023
|
Account closed
|
513
|
MP1716003_240623FTO_122459
|
1716003047NRG23090520230502575
|
591130148
|
24/06/2023
|
PREM SINGH SONDHIYA
|
PREM SINGH SONDHIYA
|
1716003WL0057993
|
00168
|
ICIC0006584
|
612
|
28/06/2023
|
A/c Blocked or Frozen
|
514
|
MP1716003_240623FTO_122459
|
1716003047NRG23090520230502574
|
591130148
|
24/06/2023
|
PREM SINGH SONDHIYA
|
PREM SINGH SONDHIYA
|
1716003WL0057993
|
00168
|
ICIC0006584
|
1020
|
28/06/2023
|
A/c Blocked or Frozen
|
515
|
MP1716003_240623FTO_122459
|
1716003047NRG23090520230502573
|
591130148
|
24/06/2023
|
PREM SINGH SONDHIYA
|
PREM SINGH SONDHIYA
|
1716003WL0057993
|
00168
|
ICIC0006584
|
408
|
28/06/2023
|
A/c Blocked or Frozen
|
516
|
MP1716003_130723APB_FTO_165438
|
1716003044NRG24130720230147282
|
050957615
|
13/07/2023
|
DEENESH
|
DEENESH
|
1716003044WL010809
|
00462
|
UCBA0001288
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1716003_260823FTO_235992
|
1716003043NRG24250820230230818
|
843507850
|
26/08/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1716003043WL018139
|
00462
|
UCBA0001288
|
1326
|
01/09/2023
|
Account closed
|
518
|
MP1716005_280224FTO_477993
|
1716005000NRG23060520230501921
|
301794676
|
28/02/2024
|
URMILA KUNWAR
|
URMILA KUNWAR
|
1716005WL0057935
|
00089
|
CBIN0282628
|
1224
|
12/04/2024
|
Account closed
|
519
|
MP1716005_280224FTO_477993
|
1716005000NRG23060520230501922
|
301794676
|
28/02/2024
|
URMILA KUNWAR
|
URMILA KUNWAR
|
1716005WL0057935
|
00089
|
CBIN0282628
|
1224
|
12/04/2024
|
Account closed
|
520
|
MP1716005_280224FTO_477993
|
1716005000NRG23060520230501923
|
301794676
|
28/02/2024
|
URMILA KUNWAR
|
URMILA KUNWAR
|
1716005WL0057935
|
00089
|
CBIN0282628
|
1224
|
12/04/2024
|
Account closed
|
521
|
MP1716005_280224FTO_477993
|
1716005000NRG23060520230501924
|
301794676
|
28/02/2024
|
kiran kunwar
|
kiran kunwar
|
1716005WL0057935
|
00415
|
SBIN0017113
|
1224
|
12/04/2024
|
No Such Account
|
522
|
MP1716005_010623FTO_68021
|
1716005000NRG24010620230044138
|
209229421
|
01/06/2023
|
Karu singh
|
Karu singh
|
1716005WL003627
|
00666
|
IDFB0041381
|
1105
|
07/06/2023
|
Account closed
|
523
|
MP1716005_031023FTO_301677
|
1716005000NRG24031020230290493
|
|
03/10/2023
|
Chander lal
|
Chander lal
|
1716005WL023709
|
00689
|
AUBL0002324
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
524
|
MP1716005_031023FTO_301677
|
1716005000NRG24031020230290494
|
|
03/10/2023
|
Chander lal
|
Chander lal
|
1716005WL023709
|
00689
|
AUBL0002324
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
525
|
MP1716005_031023FTO_301677
|
1716005000NRG24031020230290495
|
|
03/10/2023
|
Chander lal
|
Chander lal
|
1716005WL023709
|
00689
|
AUBL0002324
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
526
|
MP1716003_090723APB_FTO_156097
|
1716003030NRG24090720230135840
|
843565249
|
09/07/2023
|
KARINA CHAMAR
|
KARINA CHAMAR
|
1716003030WL010104
|
00462
|
UCBA0001288
|
2873
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1716003_090723APB_FTO_156097
|
1716003030NRG24090720230135818
|
843565249
|
09/07/2023
|
ATMARAM
|
ATMARAM
|
1716003030WL010104
|
00415
|
SBIN0030058
|
2873
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1716003_240923FTO_286167
|
1716003025NRG24240920230278708
|
|
24/09/2023
|
tejsingh
|
tejsingh
|
1716003025WL022601
|
00689
|
AUBL0002324
|
2652
|
16/11/2023
|
Account Description Does not Tally
|
529
|
MP1716003_240923FTO_286167
|
1716003025NRG24240920230278707
|
|
24/09/2023
|
tejsingh
|
tejsingh
|
1716003025WL022601
|
00689
|
AUBL0002324
|
2652
|
16/11/2023
|
Account Description Does not Tally
|
530
|
MP1716003_240923FTO_286167
|
1716003024NRG24230920230277050
|
|
24/09/2023
|
chandarlal
|
chandarlal
|
1716003024WL022467
|
00089
|
CBIN0281043
|
2652
|
16/11/2023
|
Account closed
|
531
|
MP1716003_090723APB_FTO_156849
|
1716003024NRG24090720230138008
|
211108765
|
09/07/2023
|
AMRAT
|
AMRAT
|
1716003024WL010221
|
00089
|
CBIN0281043
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1716003_031123APB_FTO_344420
|
1716003024NRG24031120230329348
|
|
03/11/2023
|
Om Singh
|
Om Singh
|
1716003024WL027117
|
00415
|
SBIN0030362
|
3094
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
533
|
MP1716003_240623FTO_122459
|
1716003024NRG23090520230502714
|
591130148
|
24/06/2023
|
Sugan bai
|
Sugan bai
|
1716003WL0058012
|
00089
|
CBIN0281043
|
1020
|
28/06/2023
|
Account closed
|
534
|
MP1716003_240623FTO_122459
|
1716003024NRG23090520230502713
|
591130148
|
24/06/2023
|
gaman bai
|
gaman bai
|
1716003WL0058012
|
00089
|
CBIN0281043
|
1020
|
28/06/2023
|
Account closed
|
535
|
MP1716003_240623FTO_122459
|
1716003024NRG23090520230502712
|
591130148
|
24/06/2023
|
gopal singh
|
gopal singh
|
1716003WL0058012
|
00089
|
CBIN0281043
|
1428
|
28/06/2023
|
Account closed
|
536
|
MP1716003_010723APB_FTO_141645
|
1716003022NRG24010720230117589
|
799757543
|
01/07/2023
|
vinod
|
vinod
|
1716003022WL008923
|
00415
|
SBIN0030198
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1716003_310523APB_FTO_66288
|
1716003021NRG24310520230041528
|
133941200
|
31/05/2023
|
mamta bai
|
mamta bai
|
1716003021WL003435
|
00415
|
SBIN0030061
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1716003_280623FTO_134750
|
1716003021NRG24280620230106918
|
702336142
|
28/06/2023
|
lalchand radhakishan mehar
|
lalchand radhakishan mehar
|
1716003021WL008278
|
00415
|
SBIN0030198
|
1326
|
05/07/2023
|
Account closed
|
539
|
MP1716003_280224APB_FTO_478036
|
1716003021NRG24280220240454769
|
301621515
|
28/02/2024
|
premnarayan heeralal meghwal
|
premnarayan heeralal meghwal
|
1716003021WL038025
|
00415
|
SBIN0030198
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
540
|
MP1716003_280224APB_FTO_478036
|
1716003021NRG24280220240454727
|
301621515
|
28/02/2024
|
Sajjn singh
|
Sajjn singh
|
1716003021WL038025
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
541
|
MP1716003_200224APB_FTO_469080
|
1716003021NRG24200220240445640
|
302622166
|
20/02/2024
|
premnarayan heeralal meghwal
|
premnarayan heeralal meghwal
|
1716003021WL037223
|
00415
|
SBIN0030198
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
542
|
MP1716003_200224APB_FTO_469080
|
1716003021NRG24200220240445592
|
302622166
|
20/02/2024
|
Sajjn singh
|
Sajjn singh
|
1716003021WL037223
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
543
|
MP1716003_060224APB_FTO_454686
|
1716003021NRG24050220240431059
|
|
06/02/2024
|
premnarayan heeralal meghwal
|
premnarayan heeralal meghwal
|
1716003021WL035868
|
00415
|
SBIN0030198
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
544
|
MP1716003_060224APB_FTO_454686
|
1716003021NRG24050220240431021
|
|
06/02/2024
|
Sajjn singh
|
Sajjn singh
|
1716003021WL035868
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
545
|
MP1716003_020523APB_FTO_26329
|
1716003020NRG24020520230010415
|
689813693
|
02/05/2023
|
Sorambai Chouhan
|
Sorambai Chouhan
|
1716003020WL000746
|
00032
|
UTIB0004482
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1716003_020523APB_FTO_26329
|
1716003020NRG24020520230010357
|
689813693
|
02/05/2023
|
RAMKUNWAR BAI WO SHIV SINGH
|
RAMKUNWAR BAI WO SHIV SINGH
|
1716003020WL000746
|
00089
|
CBIN0282539
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1716005_031023FTO_301677
|
1716005000NRG24031020230290496
|
|
03/10/2023
|
Chander lal
|
Chander lal
|
1716005WL023709
|
00689
|
AUBL0002324
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
548
|
MP1716005_031023FTO_301677
|
1716005000NRG24031020230290497
|
|
03/10/2023
|
Chander lal
|
Chander lal
|
1716005WL023709
|
00689
|
AUBL0002324
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
549
|
MP1716005_031023FTO_301677
|
1716005000NRG24031020230290498
|
|
03/10/2023
|
Chander lal
|
Chander lal
|
1716005WL023709
|
00689
|
AUBL0002324
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
550
|
MP1716003_080923APB_FTO_256804
|
1716003014NRG24080920230253988
|
|
08/09/2023
|
jaykunwar
|
jaykunwar
|
1716003014WL020184
|
00703
|
AIRP0000001
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1716003_080923APB_FTO_256804
|
1716003014NRG24080920230253946
|
|
08/09/2023
|
ranjeet singh
|
ranjeet singh
|
1716003014WL020184
|
00703
|
AIRP0000001
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1716003_010623APB_FTO_68540
|
1716003011NRG24010620230042979
|
215810759
|
01/06/2023
|
GIRIRAJ
|
GIRIRAJ
|
1716003011WL003552
|
00462
|
UCBA0001288
|
2873
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1716003_041223APB_FTO_372748
|
1716003010NRG24031220230356420
|
|
04/12/2023
|
Mohit KUMAR
|
Mohit KUMAR
|
1716003010WL029267
|
00462
|
UCBA0001288
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1716003_161023APB_FTO_320136
|
1716003008NRG24161020230305440
|
|
16/10/2023
|
himanshi nagar
|
himanshi nagar
|
1716003008WL025237
|
00462
|
UCBA0001288
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1716003_100623FTO_83166
|
1716003005NRG24100620230061995
|
364163014
|
10/06/2023
|
manju bai
|
manju bai
|
1716003WL0005137
|
00089
|
CBIN0281043
|
1326
|
15/06/2023
|
Account closed
|
556
|
MP1716003_011223APB_FTO_370934
|
1716003005NRG24011220230354931
|
|
01/12/2023
|
sumer singh
|
sumer singh
|
1716003005WL029145
|
00045
|
BARB0SHAMGA
|
1989
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1716003_230923APB_FTO_283924
|
1716003004NRG24230920230276692
|
|
23/09/2023
|
TEJU MANGILAL
|
TEJU MANGILAL
|
1716003004WL022425
|
00089
|
CBIN0282539
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1716005_050723FTO_147516
|
1716005000NRG24040720230124553
|
807020511
|
05/07/2023
|
Mamta kunver
|
Mamta kunver
|
1716005WL009327
|
00089
|
CBIN0280776
|
1105
|
13/07/2023
|
No Such Account
|
559
|
MP1716005_050723FTO_147516
|
1716005000NRG24040720230124554
|
807020511
|
05/07/2023
|
Mamta kunver
|
Mamta kunver
|
1716005WL009327
|
00089
|
CBIN0280776
|
1105
|
13/07/2023
|
No Such Account
|
560
|
MP1716005_050723FTO_147516
|
1716005000NRG24040720230125181
|
807020511
|
05/07/2023
|
Pooja
|
Pooja
|
1716005WL009378
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
561
|
MP1716005_041123FTO_345825
|
1716005000NRG24041120230331879
|
|
04/11/2023
|
nathu singh
|
nathu singh
|
1716005WL027307
|
00691
|
IPOS0000001
|
880
|
04/01/2024
|
No Such Account
|
562
|
MP1716005_041123FTO_345825
|
1716005000NRG24041120230331880
|
|
04/11/2023
|
nathu singh
|
nathu singh
|
1716005WL027307
|
00691
|
IPOS0000001
|
880
|
04/01/2024
|
No Such Account
|
563
|
MP1716005_041123FTO_345825
|
1716005000NRG24041120230331881
|
|
04/11/2023
|
nathu singh
|
nathu singh
|
1716005WL027307
|
00691
|
IPOS0000001
|
880
|
04/01/2024
|
No Such Account
|
564
|
MP1716005_041223FTO_373995
|
1716005000NRG24041220230358064
|
|
04/12/2023
|
reshsambai
|
reshsambai
|
1716005WL0029369
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
565
|
MP1716005_041223FTO_373995
|
1716005000NRG24041220230358065
|
|
04/12/2023
|
reshsambai
|
reshsambai
|
1716005WL0029369
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
566
|
MP1716001_141223FTO_390662
|
1716001000NRG22011220210581281
|
|
14/12/2023
|
GOPAL
|
GOPAL
|
1716001WL029328
|
00703
|
AIRP0000001
|
2702
|
12/03/2024
|
A/c Blocked or Frozen
|
567
|
MP1716001_141223FTO_390662
|
1716001000NRG22011220210581282
|
|
14/12/2023
|
Gopal
|
Gopal
|
1716001WL029328
|
00703
|
AIRP0000001
|
2702
|
12/03/2024
|
A/c Blocked or Frozen
|
568
|
MP1716001_141223FTO_390662
|
1716001000NRG22011220210581283
|
|
14/12/2023
|
Gopal
|
Gopal
|
1716001WL029328
|
00703
|
AIRP0000001
|
2702
|
12/03/2024
|
A/c Blocked or Frozen
|
569
|
MP1716001_141223FTO_390662
|
1716001000NRG22011220210581284
|
|
14/12/2023
|
Gopal
|
Gopal
|
1716001WL029328
|
00703
|
AIRP0000001
|
2702
|
12/03/2024
|
A/c Blocked or Frozen
|
570
|
MP1716001_141223FTO_390662
|
1716001000NRG22011220210581285
|
|
14/12/2023
|
Gopal
|
Gopal
|
1716001WL029328
|
00703
|
AIRP0000001
|
2702
|
12/03/2024
|
A/c Blocked or Frozen
|
571
|
MP1716001_150224FTO_464136
|
1716001000NRG23111120220353663
|
303468152
|
15/02/2024
|
ESHWAR KARULAL
|
ESHWAR KARULAL
|
1716001WL0037706
|
00415
|
SBIN0030057
|
2448
|
12/04/2024
|
Account closed
|
572
|
MP1716001_150224FTO_464136
|
1716001000NRG23250520230503573
|
303468152
|
15/02/2024
|
BHEEM SINGH HADA
|
BHEEM SINGH HADA
|
1716001WL0058249
|
00089
|
CBIN0281975
|
1224
|
12/04/2024
|
No Such Account
|
573
|
MP1716001_240423FTO_16440
|
1716001000NRG23251220220418682
|
645912979
|
24/04/2023
|
MOHANLAL
|
MOHANLAL
|
1716001WL0046601
|
00089
|
CBIN0281975
|
2448
|
12/05/2023
|
Account closed
|
574
|
MP1716001_240423FTO_16440
|
1716001000NRG23311020220339522
|
645912979
|
24/04/2023
|
SATISH NANURAM
|
SATISH NANURAM
|
1716001WL0035728
|
00089
|
CBIN0281975
|
2448
|
12/05/2023
|
No Such Account
|
575
|
MP1716001_010923FTO_244823
|
1716001000NRG24010920230245564
|
066311931
|
01/09/2023
|
Dulesingh
|
Dulesingh
|
1716001WL019328
|
00415
|
SBIN0030058
|
3094
|
12/09/2023
|
Account closed
|
576
|
MP1716001_011023APB_FTO_298177
|
1716001000NRG24011020230288119
|
|
01/10/2023
|
RAMESH
|
RAMESH
|
1716001WL023456
|
00415
|
SBIN0030057
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1716001_280823APB_FTO_238547
|
1716001000NRG24280820230235591
|
843767062
|
28/08/2023
|
Ravi
|
Ravi
|
1716001WL018467
|
00048
|
BKID0009142
|
2652
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
MP1716001_150224FTO_464136
|
1716001003NRG23241220220417524
|
303468152
|
15/02/2024
|
BARAJRAJSINGH UMEEDSINGH
|
BARAJRAJSINGH UMEEDSINGH
|
1716001WL0046480
|
00415
|
SBIN0030057
|
1224
|
12/04/2024
|
Account closed
|
579
|
MP1716001_071023APB_FTO_307611
|
1716001034NRG24071020230294612
|
|
07/10/2023
|
Ravi
|
Ravi
|
1716001034WL024078
|
00048
|
BKID0009142
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1716002_170423APB_FTO_10597
|
1716002000NRG21070920200470927
|
649349786
|
17/04/2023
|
GATTU BAI
|
GATTU BAI
|
1716002WL023668
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1716002_170423APB_FTO_10597
|
1716002000NRG21151220200754835
|
649349786
|
17/04/2023
|
SITA BAI
|
SITA BAI
|
1716002WL037683
|
00014
|
ALLA0212601
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1716002_170423APB_FTO_10597
|
1716002000NRG21271120200707120
|
649349786
|
17/04/2023
|
SITA BAI
|
SITA BAI
|
1716002WL035512
|
00014
|
ALLA0212601
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1716002_300124FTO_447338
|
1716002000NRG22290420220724269
|
|
30/01/2024
|
modiram
|
modiram
|
1716002WL0043059
|
00688
|
FINO0001001
|
1158
|
24/04/2024
|
No Such Account
|
584
|
MP1716002_300124FTO_447338
|
1716002000NRG22290420220724270
|
|
30/01/2024
|
modiram
|
modiram
|
1716002WL0043059
|
00688
|
FINO0001001
|
1158
|
24/04/2024
|
No Such Account
|
585
|
MP1716002_010423APB_FTO_208
|
1716002000NRG23010420230501393
|
106339801
|
01/04/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002WL057825
|
00415
|
SBIN0030060
|
612
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1716002_240723FTO_183999
|
1716002000NRG23060720230503794
|
207695423
|
24/07/2023
|
mangilal
|
mangilal
|
1716002WL0058310
|
00415
|
SBIN0030060
|
1224
|
28/07/2023
|
Account closed
|
587
|
MP1716002_240723FTO_183999
|
1716002000NRG23060720230503795
|
207695423
|
24/07/2023
|
mangilal
|
mangilal
|
1716002WL0058310
|
00415
|
SBIN0030060
|
1224
|
28/07/2023
|
Account closed
|
588
|
MP1716002_240723FTO_183999
|
1716002000NRG23060720230503796
|
207695423
|
24/07/2023
|
mangilal
|
mangilal
|
1716002WL0058310
|
00415
|
SBIN0030060
|
1224
|
28/07/2023
|
Account closed
|
589
|
MP1716002_240723FTO_183999
|
1716002000NRG23060720230503797
|
207695423
|
24/07/2023
|
mangilal
|
mangilal
|
1716002WL0058310
|
00415
|
SBIN0030060
|
1224
|
28/07/2023
|
Account closed
|
590
|
MP1716002_240723FTO_183999
|
1716002000NRG23071220220392611
|
207695423
|
24/07/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1716002WL0043173
|
00089
|
CBIN0280774
|
1224
|
28/07/2023
|
Account closed
|
591
|
MP1716005_041223FTO_373995
|
1716005000NRG24041220230358066
|
|
04/12/2023
|
reshsambai
|
reshsambai
|
1716005WL0029369
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
592
|
MP1716005_041223FTO_373995
|
1716005000NRG24041220230358067
|
|
04/12/2023
|
Ramchandra
|
Ramchandra
|
1716005WL0029370
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
593
|
MP1716005_041223FTO_373995
|
1716005000NRG24041220230358068
|
|
04/12/2023
|
Ramchandra
|
Ramchandra
|
1716005WL0029370
|
00703
|
AIRP0000001
|
2200
|
03/01/2024
|
A/c Blocked or Frozen
|
594
|
MP1716005_050623FTO_73190
|
1716005000NRG24050620230050146
|
261590909
|
05/06/2023
|
NAGESH
|
NAGESH
|
1716005WL004210
|
00415
|
SBIN0030061
|
1326
|
09/06/2023
|
Account closed
|
595
|
MP1716005_050723FTO_147516
|
1716005000NRG24050720230126507
|
807020511
|
05/07/2023
|
Karu singh
|
Karu singh
|
1716005WL009475
|
00666
|
IDFB0041381
|
884
|
13/07/2023
|
Account closed
|
596
|
MP1716005_050723FTO_147516
|
1716005000NRG24050720230126616
|
807020511
|
05/07/2023
|
madan
|
madan
|
1716005WL009481
|
00415
|
SBIN0017113
|
1326
|
13/07/2023
|
No Such Account
|
597
|
MP1716005_080823APB_FTO_210108
|
1716005000NRG24080820230202199
|
480737329
|
08/08/2023
|
RATNLAL VIRAM
|
RATNLAL VIRAM
|
1716005WL015435
|
00048
|
BKID0009133
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1716005_080823APB_FTO_210108
|
1716005000NRG24080820230202202
|
480737329
|
08/08/2023
|
presram nathuji
|
presram nathuji
|
1716005WL015435
|
00048
|
BKID0009133
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1716005_080923APB_FTO_257564
|
1716005000NRG24080920230255182
|
|
08/09/2023
|
MANGILAL
|
MANGILAL
|
1716005WL020312
|
00415
|
SBIN0006266
|
1320
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230058573
|
365773557
|
09/06/2023
|
radha kunver
|
radha kunver
|
1716005WL004911
|
00703
|
AIRP0000001
|
3094
|
16/06/2023
|
A/c Blocked or Frozen
|
601
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230058574
|
365773557
|
09/06/2023
|
radha kunver
|
radha kunver
|
1716005WL004911
|
00703
|
AIRP0000001
|
3094
|
16/06/2023
|
A/c Blocked or Frozen
|
602
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230058575
|
365773557
|
09/06/2023
|
radha kunver
|
radha kunver
|
1716005WL004911
|
00703
|
AIRP0000001
|
3094
|
16/06/2023
|
A/c Blocked or Frozen
|
603
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230058932
|
365773557
|
09/06/2023
|
bharat singh
|
bharat singh
|
1716005WL004939
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
604
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230059204
|
365773557
|
09/06/2023
|
Ranu kunwar
|
Ranu kunwar
|
1716005WL004951
|
00703
|
AIRP0000001
|
1702
|
16/06/2023
|
A/c Blocked or Frozen
|
605
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230059214
|
365773557
|
09/06/2023
|
Banshilal
|
Banshilal
|
1716005WL004951
|
00703
|
AIRP0000001
|
1702
|
16/06/2023
|
A/c Blocked or Frozen
|
606
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230059242
|
365773557
|
09/06/2023
|
Sita Bai
|
Sita Bai
|
1716005WL004951
|
00089
|
CBIN0281819
|
1702
|
15/06/2023
|
Account closed
|
607
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230059255
|
365773557
|
09/06/2023
|
Vardichand
|
Vardichand
|
1716005WL004951
|
00089
|
CBIN0281819
|
1702
|
15/06/2023
|
No Such Account
|
608
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230059274
|
365773557
|
09/06/2023
|
Gopal Singh
|
Gopal Singh
|
1716005WL004951
|
00703
|
AIRP0000001
|
1702
|
16/06/2023
|
A/c Blocked or Frozen
|
609
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230059290
|
365773557
|
09/06/2023
|
gaytri
|
gaytri
|
1716005WL004951
|
00089
|
CBIN0281819
|
1702
|
15/06/2023
|
Account closed
|
610
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230059322
|
365773557
|
09/06/2023
|
Kavita
|
Kavita
|
1716005WL004951
|
00703
|
AIRP0000001
|
1702
|
16/06/2023
|
A/c Blocked or Frozen
|
611
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230059323
|
365773557
|
09/06/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1716005WL004951
|
00703
|
AIRP0000001
|
1702
|
16/06/2023
|
A/c Blocked or Frozen
|
612
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230059331
|
365773557
|
09/06/2023
|
Dungar singh
|
Dungar singh
|
1716005WL004951
|
00703
|
AIRP0000001
|
1702
|
16/06/2023
|
A/c Blocked or Frozen
|
613
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230059437
|
365773557
|
09/06/2023
|
suraj bai
|
suraj bai
|
1716005WL004954
|
00688
|
FINO0001446
|
2652
|
15/06/2023
|
No Such Account
|
614
|
MP1716003_291023APB_FTO_336991
|
1716003000NRG24291020230323564
|
|
29/10/2023
|
PARHLAD PATIDAR
|
PARHLAD PATIDAR
|
1716003WL026727
|
00089
|
CBIN0282539
|
1547
|
15/11/2023
|
Account closed
|
615
|
MP1716003_291023APB_FTO_336991
|
1716003000NRG24291020230323555
|
|
29/10/2023
|
Devilal
|
Devilal
|
1716003WL026727
|
00415
|
SBIN0030058
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1716005_120623APB_FTO_85196
|
1716005000NRG24120620230066342
|
364609335
|
12/06/2023
|
mahesh
|
mahesh
|
1716005WL005450
|
00691
|
IPOS0000001
|
663
|
15/06/2023
|
Account closed
|
617
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155618
|
091944452
|
17/07/2023
|
Dasrath d.
|
Dasrath d.
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
618
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155617
|
091944452
|
17/07/2023
|
Dasrath d.
|
Dasrath d.
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
619
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155616
|
091944452
|
17/07/2023
|
Dasrath d.
|
Dasrath d.
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
620
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155615
|
091944452
|
17/07/2023
|
Dasrath d.
|
Dasrath d.
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
621
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155614
|
091944452
|
17/07/2023
|
Dasrath d.
|
Dasrath d.
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
622
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155613
|
091944452
|
17/07/2023
|
Dasrath d.
|
Dasrath d.
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
623
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155612
|
091944452
|
17/07/2023
|
Dasrath d.
|
Dasrath d.
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
624
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155604
|
091944452
|
17/07/2023
|
ghansham
|
ghansham
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
625
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155603
|
091944452
|
17/07/2023
|
ghansham
|
ghansham
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
626
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155602
|
091944452
|
17/07/2023
|
ghansham
|
ghansham
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
627
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155601
|
091944452
|
17/07/2023
|
ghansham
|
ghansham
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
628
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155600
|
091944452
|
17/07/2023
|
ghansham
|
ghansham
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
629
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155599
|
091944452
|
17/07/2023
|
ghansham
|
ghansham
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
630
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155598
|
091944452
|
17/07/2023
|
ghansham
|
ghansham
|
1716003WL011354
|
00689
|
AUBL0002324
|
2873
|
21/07/2023
|
Account Description Does not Tally
|
631
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155589
|
091944452
|
17/07/2023
|
ishvar
|
ishvar
|
1716003WL011354
|
00415
|
SBIN0030362
|
2652
|
21/07/2023
|
No Such Account
|
632
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155588
|
091944452
|
17/07/2023
|
ishvarishvar
|
ishvarishvar
|
1716003WL011354
|
00415
|
SBIN0030362
|
2652
|
21/07/2023
|
No Such Account
|
633
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155587
|
091944452
|
17/07/2023
|
ishvar
|
ishvar
|
1716003WL011354
|
00415
|
SBIN0030362
|
2652
|
21/07/2023
|
No Such Account
|
634
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155586
|
091944452
|
17/07/2023
|
ishvar
|
ishvar
|
1716003WL011354
|
00415
|
SBIN0030362
|
2652
|
21/07/2023
|
No Such Account
|
635
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155585
|
091944452
|
17/07/2023
|
ishvarishvar
|
ishvarishvar
|
1716003WL011354
|
00415
|
SBIN0030362
|
2652
|
21/07/2023
|
No Such Account
|
636
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155561
|
091944452
|
17/07/2023
|
achan bai
|
achan bai
|
1716003WL011354
|
00045
|
BARB0SHAMGA
|
3094
|
21/07/2023
|
No Such Account
|
637
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155560
|
091944452
|
17/07/2023
|
achan bai
|
achan bai
|
1716003WL011354
|
00045
|
BARB0SHAMGA
|
3094
|
21/07/2023
|
No Such Account
|
638
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155559
|
091944452
|
17/07/2023
|
achan bai
|
achan bai
|
1716003WL011354
|
00045
|
BARB0SHAMGA
|
3094
|
21/07/2023
|
No Such Account
|
639
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155558
|
091944452
|
17/07/2023
|
achan bai
|
achan bai
|
1716003WL011354
|
00045
|
BARB0SHAMGA
|
3094
|
21/07/2023
|
No Such Account
|
640
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155557
|
091944452
|
17/07/2023
|
achan bai
|
achan bai
|
1716003WL011354
|
00045
|
BARB0SHAMGA
|
3094
|
21/07/2023
|
No Such Account
|
641
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155556
|
091944452
|
17/07/2023
|
achan bai
|
achan bai
|
1716003WL011354
|
00045
|
BARB0SHAMGA
|
3094
|
21/07/2023
|
No Such Account
|
642
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155555
|
091944452
|
17/07/2023
|
achan bai
|
achan bai
|
1716003WL011354
|
00045
|
BARB0SHAMGA
|
3094
|
21/07/2023
|
No Such Account
|
643
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155554
|
091944452
|
17/07/2023
|
achan bai
|
achan bai
|
1716003WL011354
|
00045
|
BARB0SHAMGA
|
3094
|
21/07/2023
|
No Such Account
|
644
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155531
|
091944452
|
17/07/2023
|
kelash
|
kelash
|
1716003WL011354
|
00415
|
SBIN0030362
|
3094
|
21/07/2023
|
No Such Account
|
645
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155530
|
091944452
|
17/07/2023
|
kelash
|
kelash
|
1716003WL011354
|
00415
|
SBIN0030362
|
3094
|
21/07/2023
|
No Such Account
|
646
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155529
|
091944452
|
17/07/2023
|
kelash
|
kelash
|
1716003WL011354
|
00415
|
SBIN0030362
|
3094
|
21/07/2023
|
No Such Account
|
647
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155528
|
091944452
|
17/07/2023
|
kelash
|
kelash
|
1716003WL011354
|
00415
|
SBIN0030362
|
3094
|
21/07/2023
|
No Such Account
|
648
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155527
|
091944452
|
17/07/2023
|
kelash
|
kelash
|
1716003WL011354
|
00415
|
SBIN0030362
|
3094
|
21/07/2023
|
No Such Account
|
649
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155526
|
091944452
|
17/07/2023
|
kelash
|
kelash
|
1716003WL011354
|
00415
|
SBIN0030362
|
3094
|
21/07/2023
|
No Such Account
|
650
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155525
|
091944452
|
17/07/2023
|
kelash
|
kelash
|
1716003WL011354
|
00415
|
SBIN0030362
|
3094
|
21/07/2023
|
No Such Account
|
651
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155524
|
091944452
|
17/07/2023
|
SONA
|
SONA
|
1716003WL011354
|
00415
|
SBIN0030362
|
3094
|
21/07/2023
|
No Such Account
|
652
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155523
|
091944452
|
17/07/2023
|
SONA
|
SONA
|
1716003WL011354
|
00415
|
SBIN0030362
|
3094
|
21/07/2023
|
No Such Account
|
653
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155522
|
091944452
|
17/07/2023
|
SONA
|
SONA
|
1716003WL011354
|
00415
|
SBIN0030362
|
3094
|
21/07/2023
|
No Such Account
|
654
|
MP1716003_170723FTO_172458
|
1716003000NRG24170720230155521
|
091944452
|
17/07/2023
|
SONA
|
SONA
|
1716003WL011354
|
00415
|
SBIN0030362
|
3094
|
21/07/2023
|
No Such Account
|
655
|
MP1716003_131223FTO_389253
|
1716003000NRG24131220230368420
|
|
13/12/2023
|
UDE SINGH
|
UDE SINGH
|
1716003WL030378
|
00032
|
UTIB0004482
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
656
|
MP1716003_131223FTO_389253
|
1716003000NRG24131220230368419
|
|
13/12/2023
|
UDE SINGH
|
UDE SINGH
|
1716003WL030378
|
00032
|
UTIB0004482
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
657
|
MP1716003_131223FTO_389253
|
1716003000NRG24131220230368418
|
|
13/12/2023
|
UDE SINGH
|
UDE SINGH
|
1716003WL030378
|
00032
|
UTIB0004482
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
658
|
MP1716003_131223FTO_389253
|
1716003000NRG24131220230368417
|
|
13/12/2023
|
UDE SINGH
|
UDE SINGH
|
1716003WL030378
|
00032
|
UTIB0004482
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
659
|
MP1716003_131223FTO_389253
|
1716003000NRG24131220230368416
|
|
13/12/2023
|
UDE SINGH
|
UDE SINGH
|
1716003WL030378
|
00032
|
UTIB0004482
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
660
|
MP1716003_131223FTO_389253
|
1716003000NRG24131220230368415
|
|
13/12/2023
|
UDE SINGH
|
UDE SINGH
|
1716003WL030378
|
00032
|
UTIB0004482
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
661
|
MP1716005_120623APB_FTO_85196
|
1716005000NRG24120620230066370
|
364609335
|
12/06/2023
|
Parbhulal
|
Parbhulal
|
1716005WL005452
|
00415
|
SBIN0017113
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
662
|
MP1716005_120623FTO_85150
|
1716005000NRG24120620230066592
|
364609302
|
12/06/2023
|
parvat singh
|
parvat singh
|
1716005WL005465
|
00089
|
CBIN0280776
|
1326
|
15/06/2023
|
Account closed
|
663
|
MP1716005_120623FTO_85150
|
1716005000NRG24120620230066598
|
364609302
|
12/06/2023
|
NAGESH
|
NAGESH
|
1716005WL005466
|
00415
|
SBIN0030061
|
1326
|
15/06/2023
|
Account closed
|
664
|
MP1716005_120623APB_FTO_85196
|
1716005000NRG24120620230066722
|
364609335
|
12/06/2023
|
BHARAT KUMAR PRAJAPAT
|
BHARAT KUMAR PRAJAPAT
|
1716005WL005473
|
00045
|
BARB0SHAMGA
|
2431
|
15/06/2023
|
Account closed
|
665
|
MP1716005_120623FTO_85150
|
1716005000NRG24120620230066732
|
364609302
|
12/06/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL005474
|
00415
|
SBIN0030061
|
1326
|
15/06/2023
|
No Such Account
|
666
|
MP1716005_120823FTO_216983
|
1716005000NRG24120820230208761
|
679083768
|
12/08/2023
|
Shivraj singh
|
Shivraj singh
|
1716005WL016158
|
00688
|
FINO0001446
|
1428
|
23/08/2023
|
No Such Account
|
667
|
MP1716005_150224APB_FTO_465132
|
1716005000NRG24150220240441594
|
303164554
|
15/02/2024
|
Samarath
|
Samarath
|
1716005WL036881
|
00048
|
BKID0009133
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
668
|
MP1716005_150723APB_FTO_170177
|
1716005000NRG24150720230153160
|
069271819
|
15/07/2023
|
KELASH BAI
|
KELASH BAI
|
1716005WL011184
|
00048
|
BKID0009133
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
MP1716005_150723APB_FTO_170177
|
1716005000NRG24150720230153163
|
069271819
|
15/07/2023
|
RATNLAL VIRAM
|
RATNLAL VIRAM
|
1716005WL011184
|
00048
|
BKID0009133
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1716002_050723APB_FTO_148071
|
1716002065NRG24050720230127816
|
807003113
|
05/07/2023
|
vidhya bai
|
vidhya bai
|
1716002065WL009557
|
00089
|
CBIN0280774
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1716002_021123FTO_342727
|
1716002049NRG24021120230328187
|
|
02/11/2023
|
GOPAL MALVIYA
|
GOPAL MALVIYA
|
1716002049WL027029
|
00415
|
SBIN0030182
|
884
|
04/01/2024
|
Account closed
|
672
|
MP1716002_180423APB_FTO_11109
|
1716002047NRG21151220200754898
|
649333167
|
18/04/2023
|
SITA BAI
|
SITA BAI
|
1716002WL037688
|
00014
|
ALLA0212601
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1716002_260423APB_FTO_19373
|
1716002047NRG21050220210900150
|
644077023
|
26/04/2023
|
SITA BAI
|
SITA BAI
|
1716002WL044844
|
00014
|
ALLA0212601
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1716002_080623FTO_79374
|
1716002040NRG24080620230057242
|
322028523
|
08/06/2023
|
Radhakisan
|
Radhakisan
|
1716002040WL004813
|
00697
|
BKID0MG1400
|
1547
|
15/06/2023
|
No Such Account
|
675
|
MP1716002_170823FTO_222689
|
1716002040NRG23151120220357792
|
713517436
|
17/08/2023
|
Rahul Bheel
|
Rahul Bheel
|
1716002WL0038298
|
00045
|
BARB0DBMSUR
|
1428
|
24/08/2023
|
No Such Account
|
676
|
MP1716002_170823FTO_222689
|
1716002040NRG23131220220401449
|
713517436
|
17/08/2023
|
Rahul Bheel
|
Rahul Bheel
|
1716002WL0044357
|
00045
|
BARB0DBMSUR
|
1224
|
24/08/2023
|
No Such Account
|
677
|
MP1716002_231023APB_FTO_329796
|
1716002037NRG24231020230314137
|
|
23/10/2023
|
VISHNUBAI SHRAMA
|
VISHNUBAI SHRAMA
|
1716002037WL026033
|
00354
|
PUNB0130900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1716002_200723APB_FTO_176437
|
1716002036NRG24190720230163381
|
210391966
|
20/07/2023
|
LATIF
|
LATIF
|
1716002036WL011882
|
00415
|
SBIN0030182
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1716002_150224APB_FTO_464234
|
1716002035NRG24150220240440489
|
303468745
|
15/02/2024
|
DILIP NATHULAL
|
DILIP NATHULAL
|
1716002035WL036792
|
00415
|
SBIN0030182
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1716002_161023APB_FTO_320842
|
1716002008NRG24141020230303518
|
|
16/10/2023
|
phulachand
|
phulachand
|
1716002008WL025020
|
00089
|
CBIN0280773
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1716002_190623APB_FTO_108931
|
1716002006NRG24190620230082555
|
513583135
|
19/06/2023
|
MANAKLAL AMARSINGH
|
MANAKLAL AMARSINGH
|
1716002006WL006712
|
00089
|
CBIN0280774
|
442
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
MP1716002_300923FTO_296900
|
1716002000NRG24300920230287188
|
|
30/09/2023
|
Narendrasingh
|
Narendrasingh
|
1716002WL023361
|
00032
|
UTIB0004482
|
1547
|
15/11/2023
|
No Such Account
|
683
|
MP1716002_300623APB_FTO_139298
|
1716002000NRG24300620230113987
|
800067556
|
30/06/2023
|
ARVIND
|
ARVIND
|
1716002WL008765
|
00697
|
BKID0MG1404
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1716002_300623APB_FTO_139298
|
1716002000NRG24300620230113829
|
800067556
|
30/06/2023
|
GOVRADHANLAL
|
GOVRADHANLAL
|
1716002WL008757
|
00089
|
CBIN0280774
|
1105
|
12/07/2023
|
Account closed
|
685
|
MP1716002_300623APB_FTO_139051
|
1716002000NRG24300620230113810
|
800063512
|
30/06/2023
|
vidhya bai
|
vidhya bai
|
1716002WL008755
|
00089
|
CBIN0280774
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
MP1716002_300623APB_FTO_139051
|
1716002000NRG24300620230113726
|
800063512
|
30/06/2023
|
GOPAL PATIDAR
|
GOPAL PATIDAR
|
1716002WL008748
|
00468
|
UBIN0912085
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1716002_290224APB_FTO_478820
|
1716002000NRG24290220240455934
|
301700137
|
29/02/2024
|
narayan
|
narayan
|
1716002WL038124
|
00697
|
BKID0MG1405
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
688
|
MP1716002_270523APB_FTO_59613
|
1716002000NRG24270520230035466
|
078886970
|
27/05/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002WL002934
|
00415
|
SBIN0030060
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1716002_270523APB_FTO_59613
|
1716002000NRG24270520230035450
|
078886970
|
27/05/2023
|
SATYNARAYAN GURJAR
|
SATYNARAYAN GURJAR
|
1716002WL002934
|
00691
|
IPOS0000001
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
MP1716002_250623FTO_126054
|
1716002000NRG24250620230098424
|
591104844
|
25/06/2023
|
fula bai
|
fula bai
|
1716002WL007802
|
00354
|
PUNB0130900
|
1326
|
28/06/2023
|
No Such Account
|
691
|
MP1716002_250623FTO_126054
|
1716002000NRG24250620230098423
|
591104844
|
25/06/2023
|
fula bai
|
fula bai
|
1716002WL007802
|
00354
|
PUNB0130900
|
1326
|
28/06/2023
|
No Such Account
|
692
|
MP1716002_200623APB_FTO_111268
|
1716002000NRG24200620230084090
|
523234021
|
20/06/2023
|
KELASH SINGH
|
KELASH SINGH
|
1716002WL006820
|
00415
|
SBIN0007291
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1716002_200623APB_FTO_111268
|
1716002000NRG24200620230083708
|
523234021
|
20/06/2023
|
Lalita bai
|
Lalita bai
|
1716002WL006798
|
00089
|
CBIN0280774
|
1428
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1716002_191023FTO_325348
|
1716002000NRG24191020230309582
|
|
19/10/2023
|
Narendrasingh
|
Narendrasingh
|
1716002WL025649
|
00032
|
UTIB0004482
|
1105
|
15/11/2023
|
No Such Account
|
695
|
MP1716002_081223FTO_381503
|
1716002000NRG24081220230362782
|
|
08/12/2023
|
GOPAL MALVIYA
|
GOPAL MALVIYA
|
1716002WL029812
|
00415
|
SBIN0030182
|
1547
|
12/03/2024
|
Account closed
|
696
|
MP1716002_020723APB_FTO_142771
|
1716002000NRG24020720230119199
|
799734797
|
02/07/2023
|
SAMRATH RAMLAL MEENA
|
SAMRATH RAMLAL MEENA
|
1716002WL008991
|
00089
|
CBIN0280771
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
697
|
MP1716002_011223APB_FTO_370818
|
1716002000NRG24011220230354750
|
|
01/12/2023
|
rakesh
|
rakesh
|
1716002WL029135
|
00354
|
PUNB0130900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1716001_190224APB_FTO_467948
|
1716001034NRG24190220240445070
|
302989514
|
19/02/2024
|
BHARAT
|
BHARAT
|
1716001034WL037163
|
00354
|
PUNB0683600
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1716001_240823APB_FTO_232821
|
1716001012NRG24210820230223010
|
796567328
|
24/08/2023
|
MAGAN BAI
|
MAGAN BAI
|
1716001012WL017481
|
00415
|
SBIN0030057
|
2431
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1716001_031023FTO_301016
|
1716001003NRG22121220220729162
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL0043914
|
00089
|
CBIN0281975
|
1158
|
15/11/2023
|
No Such Account
|
701
|
MP1716001_291123APB_FTO_368327
|
1716001000NRG24291120230352561
|
|
29/11/2023
|
Rinkesh Kumar Banjara
|
Rinkesh Kumar Banjara
|
1716001WL028964
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
MP1716001_220423FTO_15129
|
1716001000NRG24220420230003707
|
646565708
|
22/04/2023
|
Lalita Bai Meena
|
Lalita Bai Meena
|
1716001WL000255
|
00697
|
BKID0MG1412
|
1547
|
12/05/2023
|
No Such Account
|
703
|
MP1716001_220423FTO_15129
|
1716001000NRG24220420230003701
|
646565708
|
22/04/2023
|
KARULAL
|
KARULAL
|
1716001WL000255
|
00415
|
SBIN0030057
|
1547
|
12/05/2023
|
Account closed
|
704
|
MP1716001_211023FTO_327277
|
1716001000NRG24211020230312661
|
|
21/10/2023
|
Manoj
|
Manoj
|
1716001WL025912
|
00354
|
PUNB0683600
|
1989
|
15/11/2023
|
No Such Account
|
705
|
MP1716001_211023FTO_327277
|
1716001000NRG24211020230312659
|
|
21/10/2023
|
Hulash Bai
|
Hulash Bai
|
1716001WL025912
|
00354
|
PUNB0683600
|
1989
|
15/11/2023
|
No Such Account
|
706
|
MP1716001_211023FTO_327277
|
1716001000NRG24201020230311257
|
|
21/10/2023
|
Vishal
|
Vishal
|
1716001WL025803
|
00415
|
SBIN0030057
|
1326
|
15/11/2023
|
No Such Account
|
707
|
MP1716001_190623FTO_108409
|
1716001000NRG24190620230082523
|
514246043
|
19/06/2023
|
RAAM SINGH
|
RAAM SINGH
|
1716001WL006709
|
00415
|
SBIN0030057
|
3094
|
23/06/2023
|
No Such Account
|
708
|
MP1716001_190623FTO_108409
|
1716001000NRG24190620230082520
|
514246043
|
19/06/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1716001WL006709
|
00691
|
IPOS0000001
|
3094
|
23/06/2023
|
No Such Account
|
709
|
MP1716001_190423APB_FTO_12180
|
1716001000NRG24190420230002325
|
648266811
|
19/04/2023
|
BHIM SINGH
|
BHIM SINGH
|
1716001WL000146
|
00089
|
CBIN0281975
|
1105
|
12/05/2023
|
Account Holder Expired
|
710
|
MP1716001_180823FTO_225418
|
1716001000NRG24180820230218709
|
728202629
|
18/08/2023
|
SHANKAR SINGH PARIHAR
|
SHANKAR SINGH PARIHAR
|
1716001WL017110
|
00602
|
BKID0MG0163
|
2210
|
25/08/2023
|
No Such Account
|
711
|
MP1716001_180823FTO_224525
|
1716001000NRG24180820230218182
|
729058079
|
18/08/2023
|
Mamta gurjar
|
Mamta gurjar
|
1716001WL017059
|
00688
|
FINO0001001
|
2652
|
26/08/2023
|
A/c Blocked or Frozen
|
712
|
MP1716001_180823FTO_224525
|
1716001000NRG24180820230218168
|
729058079
|
18/08/2023
|
BHARAT KUMAR
|
BHARAT KUMAR
|
1716001WL017059
|
00354
|
PUNB0683600
|
2652
|
25/08/2023
|
No Such Account
|
713
|
MP1716001_170823FTO_222730
|
1716001000NRG24170820230216202
|
713509421
|
17/08/2023
|
Kanwar Lal
|
Kanwar Lal
|
1716001WL016819
|
00688
|
FINO0001446
|
1547
|
24/08/2023
|
A/c Blocked or Frozen
|
714
|
MP1716001_170823FTO_222730
|
1716001000NRG24170820230216201
|
713509421
|
17/08/2023
|
Toofan
|
Toofan
|
1716001WL016819
|
00688
|
FINO0001446
|
1547
|
24/08/2023
|
A/c Blocked or Frozen
|
715
|
MP1716001_121023APB_FTO_315673
|
1716001000NRG24121020230301713
|
|
12/10/2023
|
NITESH MEGHWAL
|
NITESH MEGHWAL
|
1716001WL024824
|
00089
|
CBIN0281975
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1716001_130723APB_FTO_165499
|
1716001000NRG24120720230145203
|
051147336
|
13/07/2023
|
kamlesh
|
kamlesh
|
1716001WL010676
|
00688
|
FINO0001446
|
2431
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
717
|
MP1716001_120723APB_FTO_161967
|
1716001000NRG24120720230144411
|
892118547
|
12/07/2023
|
SHAMBHUSINGH
|
SHAMBHUSINGH
|
1716001WL010612
|
00415
|
SBIN0030057
|
2431
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1716001_120623APB_FTO_86298
|
1716001000NRG24110620230065262
|
364314906
|
12/06/2023
|
HARI SINGH
|
HARI SINGH
|
1716001WL005372
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1716001_120623APB_FTO_86298
|
1716001000NRG24110620230065248
|
364314906
|
12/06/2023
|
RATTIRAM DHANIYA
|
RATTIRAM DHANIYA
|
1716001WL005372
|
00415
|
SBIN0030057
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1716001_090723FTO_156524
|
1716001000NRG24090720230137847
|
843416263
|
09/07/2023
|
PRAKASH
|
PRAKASH
|
1716001WL010209
|
00662
|
BDBL0001369
|
2652
|
13/07/2023
|
Account closed
|
721
|
MP1716001_090523FTO_35325
|
1716001000NRG24090520230017059
|
714863905
|
09/05/2023
|
BALARAM RAMGOPAL MEROTHA
|
BALARAM RAMGOPAL MEROTHA
|
1716001WL001238
|
00415
|
SBIN0030057
|
422
|
16/05/2023
|
Account closed
|
722
|
MP1716001_080923FTO_256422
|
1716001000NRG24080920230254549
|
|
08/09/2023
|
Kanwar Lal
|
Kanwar Lal
|
1716001WL020248
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
723
|
MP1716001_080923FTO_256422
|
1716001000NRG24080920230254548
|
|
08/09/2023
|
Toofan
|
Toofan
|
1716001WL020248
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
724
|
MP1716001_080623APB_FTO_79553
|
1716001000NRG24080620230057660
|
321959857
|
08/06/2023
|
NAND SINGH RAJPUT
|
NAND SINGH RAJPUT
|
1716001WL004837
|
00089
|
CBIN0281975
|
1768
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
725
|
MP1716001_061023APB_FTO_305956
|
1716001000NRG24061020230293596
|
|
06/10/2023
|
VARSHA MEGHWAL
|
VARSHA MEGHWAL
|
1716001WL023983
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
726
|
MP1716001_060823FTO_205728
|
1716001000NRG24060820230196995
|
453790896
|
06/08/2023
|
Kanwar Lal
|
Kanwar Lal
|
1716001WL014913
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
727
|
MP1716001_060823FTO_205728
|
1716001000NRG24060820230196994
|
453790896
|
06/08/2023
|
Toofan
|
Toofan
|
1716001WL014913
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
728
|
MP1716001_050823FTO_204746
|
1716001000NRG24050820230195654
|
454097372
|
05/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
1716001WL014844
|
00415
|
SBIN0030057
|
816
|
10/08/2023
|
Account closed
|
729
|
MP1716001_050623FTO_74103
|
1716001000NRG24050620230051589
|
261389904
|
05/06/2023
|
SHANKAR SINGH PARIHAR
|
SHANKAR SINGH PARIHAR
|
1716001WL004332
|
00415
|
SBIN0030057
|
2652
|
09/06/2023
|
No Such Account
|
730
|
MP1716001_020923FTO_246757
|
1716001000NRG24020920230246836
|
066833122
|
02/09/2023
|
RAAM SINGH
|
RAAM SINGH
|
1716001WL019467
|
00415
|
SBIN0030057
|
3094
|
12/09/2023
|
No Such Account
|
731
|
MP1716001_020923FTO_246757
|
1716001000NRG24020920230246806
|
066833122
|
02/09/2023
|
SHANKAR SINGH PARIHAR
|
SHANKAR SINGH PARIHAR
|
1716001WL019467
|
00602
|
BKID0MG0163
|
1547
|
12/09/2023
|
No Such Account
|
732
|
MP1716001_031023FTO_301016
|
1716001000NRG22280320220713092
|
|
03/10/2023
|
AMARSINGH BHANWARLAL
|
AMARSINGH BHANWARLAL
|
1716001WL042227
|
00089
|
CBIN0281975
|
1158
|
15/11/2023
|
No Such Account
|
733
|
MP1716001_031023FTO_301016
|
1716001000NRG22280320220713091
|
|
03/10/2023
|
AMARSINGH BHANWARLAL
|
AMARSINGH BHANWARLAL
|
1716001WL042227
|
00089
|
CBIN0281975
|
1158
|
15/11/2023
|
No Such Account
|
734
|
MP1716001_051023FTO_303833
|
1716001000NRG22231220210604245
|
|
05/10/2023
|
SEETA BAI
|
SEETA BAI
|
1716001WL031648
|
00415
|
SBIN0030057
|
1158
|
15/11/2023
|
No Such Account
|
735
|
MP1716001_031023FTO_301016
|
1716001000NRG22110120220620958
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL033634
|
00089
|
CBIN0281975
|
1158
|
15/11/2023
|
No Such Account
|
736
|
MP1716001_031023FTO_301016
|
1716001000NRG22041220220729138
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL0043905
|
00089
|
CBIN0281975
|
2316
|
15/11/2023
|
No Such Account
|
737
|
MP1716001_031023FTO_301016
|
1716001000NRG22041220220729137
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL0043905
|
00089
|
CBIN0281975
|
965
|
15/11/2023
|
No Such Account
|
738
|
MP1716001_031023FTO_301016
|
1716001000NRG22041220220729136
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL0043905
|
00089
|
CBIN0281975
|
1158
|
15/11/2023
|
No Such Account
|
739
|
MP1716001_031023FTO_301016
|
1716001000NRG22041220220729135
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL0043905
|
00089
|
CBIN0281975
|
2316
|
15/11/2023
|
No Such Account
|
740
|
MP1716001_031023FTO_301016
|
1716001000NRG22041220220729134
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL0043905
|
00089
|
CBIN0281975
|
1158
|
15/11/2023
|
No Such Account
|
741
|
MP1716001_051023FTO_303833
|
1716001000NRG22010820230729517
|
|
05/10/2023
|
KANHIAYALAL
|
KANHIAYALAL
|
1716001WL0043999
|
00662
|
BDBL0001369
|
1158
|
15/11/2023
|
No Such Account
|
742
|
MP1716001_120823FTO_216308
|
1716001000NRG21050520211031363
|
679122895
|
12/08/2023
|
RUPLAL NAYAK
|
RUPLAL NAYAK
|
1716001WL051744
|
00354
|
PUNB0131800
|
1140
|
23/08/2023
|
No Such Account
|
743
|
MP1716005_120823FTO_216983
|
1716005084NRG24120820230208093
|
679083768
|
12/08/2023
|
pepa bai
|
pepa bai
|
1716005084WL016104
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
744
|
MP1716005_120823FTO_216983
|
1716005084NRG24120820230208094
|
679083768
|
12/08/2023
|
pepa bai
|
pepa bai
|
1716005084WL016104
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
745
|
MP1716005_120823FTO_216983
|
1716005084NRG24120820230208095
|
679083768
|
12/08/2023
|
pepa bai
|
pepa bai
|
1716005084WL016104
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
746
|
MP1716005_120823FTO_216983
|
1716005084NRG24120820230208096
|
679083768
|
12/08/2023
|
pepa bai
|
pepa bai
|
1716005084WL016104
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
747
|
MP1716005_120823FTO_216983
|
1716005084NRG24120820230208223
|
679083768
|
12/08/2023
|
sardar singh
|
sardar singh
|
1716005084WL016104
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
No Such Account
|
748
|
MP1716004_170823APB_FTO_223313
|
1716004000NRG24170820230215903
|
713497009
|
17/08/2023
|
khshal
|
khshal
|
1716004WL016785
|
00078
|
CNRB0004779
|
221
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1716004_170823APB_FTO_223313
|
1716004000NRG24170820230216383
|
713497009
|
17/08/2023
|
ashok
|
ashok
|
1716004WL016842
|
00354
|
PUNB0693600
|
1547
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
750
|
MP1716005_120823FTO_216983
|
1716005084NRG24120820230208224
|
679083768
|
12/08/2023
|
sardar singh
|
sardar singh
|
1716005084WL016104
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
No Such Account
|
751
|
MP1716004_170823APB_FTO_223313
|
1716004000NRG24170820230216903
|
713497009
|
17/08/2023
|
lakshmam
|
lakshmam
|
1716004WL016903
|
00415
|
SBIN0030260
|
1989
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1716004_180224APB_FTO_467325
|
1716004000NRG24180220240444110
|
303002262
|
18/02/2024
|
ISHWARLAAL
|
ISHWARLAAL
|
1716004WL037083
|
00415
|
SBIN0030099
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1716004_180723FTO_174300
|
1716004000NRG24180720230159659
|
091565485
|
18/07/2023
|
nageshver
|
nageshver
|
1716004WL0011644
|
00688
|
FINO0001001
|
1547
|
21/07/2023
|
A/c Blocked or Frozen
|
754
|
MP1716005_160523FTO_43899
|
1716005084NRG24140520230020469
|
787273033
|
16/05/2023
|
mina bai
|
mina bai
|
1716005084WL001556
|
00703
|
AIRP0000001
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
755
|
MP1716005_160523FTO_43899
|
1716005084NRG24140520230020470
|
787273033
|
16/05/2023
|
mina bai
|
mina bai
|
1716005084WL001556
|
00703
|
AIRP0000001
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
756
|
MP1716005_160623FTO_95935
|
1716005084NRG24160620230076336
|
515074059
|
16/06/2023
|
suraj bai
|
suraj bai
|
1716005084WL006262
|
00688
|
FINO0001446
|
2652
|
27/06/2023
|
No Such Account
|
757
|
MP1716005_180224APB_FTO_467334
|
1716005084NRG24180220240443860
|
303019883
|
18/02/2024
|
priynka Sharma
|
priynka Sharma
|
1716005084WL037055
|
00415
|
SBIN0017113
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
758
|
MP1716005_120623APB_FTO_85196
|
1716005093NRG24100620230062208
|
364609335
|
12/06/2023
|
LALITA BAI DHANGAR
|
LALITA BAI DHANGAR
|
1716005093WL005153
|
00089
|
CBIN0281819
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1716005_280723APB_FTO_192820
|
1716005093NRG24280720230181116
|
299414922
|
28/07/2023
|
LALITA BAI DHANGAR
|
LALITA BAI DHANGAR
|
1716005093WL013393
|
00089
|
CBIN0281819
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1716005_261023APB_FTO_333533
|
1716005095NRG24261020230317873
|
|
26/10/2023
|
manglesh
|
manglesh
|
1716005095WL026328
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1716004_260623APB_FTO_128757
|
1716004000NRG24260620230100625
|
702720050
|
26/06/2023
|
MOHMAMD
|
MOHMAMD
|
1716004WL007956
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1716004_270623FTO_129888
|
1716004000NRG24270620230101823
|
702153352
|
27/06/2023
|
sohan
|
sohan
|
1716004WL008006
|
00415
|
SBIN0000422
|
1547
|
05/07/2023
|
No Such Account
|
763
|
MP1716004_280623APB_FTO_133387
|
1716004000NRG24280620230105727
|
702565318
|
28/06/2023
|
vishnulal
|
vishnulal
|
1716004WL008203
|
00691
|
IPOS0000001
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1716004_161023FTO_320768
|
1716004065NRG24141020230303737
|
|
16/10/2023
|
Mukesh
|
Mukesh
|
1716004WL025041
|
00045
|
BARB0MANDSA
|
663
|
15/11/2023
|
Account closed
|
765
|
MP1716004_161023FTO_320768
|
1716004065NRG24141020230303738
|
|
16/10/2023
|
Sangita
|
Sangita
|
1716004WL025041
|
00045
|
BARB0MANDSA
|
663
|
15/11/2023
|
Account closed
|
766
|
MP1716004_161023FTO_320768
|
1716004065NRG24141020230303752
|
|
16/10/2023
|
ghanshyam
|
ghanshyam
|
1716004WL025041
|
00045
|
BARB0MANDSA
|
663
|
15/11/2023
|
Account closed
|
767
|
MP1716004_161023FTO_320768
|
1716004065NRG24141020230303760
|
|
16/10/2023
|
Saloni
|
Saloni
|
1716004WL025041
|
00689
|
AUBL0002321
|
663
|
15/11/2023
|
Account Description Does not Tally
|
768
|
MP1716004_161023FTO_320768
|
1716004065NRG24141020230303767
|
|
16/10/2023
|
dashrat
|
dashrat
|
1716004WL025042
|
00109
|
BKDN0810493
|
1326
|
15/11/2023
|
invalid Bank Identifier
|
769
|
MP1716004_280623APB_FTO_133387
|
1716004090NRG24280620230106153
|
702565318
|
28/06/2023
|
KAMLESH
|
KAMLESH
|
1716004090WL008226
|
00048
|
BKID0009131
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1716005_280224FTO_477993
|
1716005000NRG23090520230502721
|
301794676
|
28/02/2024
|
THAN SINGH
|
THAN SINGH
|
1716005WL0058014
|
00415
|
SBIN0017113
|
1224
|
12/04/2024
|
No Such Account
|
771
|
MP1716005_070723FTO_152784
|
1716005000NRG23120520230503036
|
843946556
|
07/07/2023
|
LILABAI
|
LILABAI
|
1716005WL0058103
|
00666
|
IDFB0041262
|
1224
|
13/07/2023
|
Account closed
|
772
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230059544
|
365773557
|
09/06/2023
|
SAYRABEE
|
SAYRABEE
|
1716005WL004959
|
00089
|
CBIN0280776
|
1326
|
15/06/2023
|
No Such Account
|
773
|
MP1716005_090623FTO_81238
|
1716005000NRG24090620230060213
|
365773557
|
09/06/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1716005WL005003
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
774
|
MP1716005_100723APB_FTO_158051
|
1716005000NRG24100720230139734
|
858224535
|
10/07/2023
|
KELASH BAI
|
KELASH BAI
|
1716005WL010320
|
00048
|
BKID0009133
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
MP1716005_100723APB_FTO_158051
|
1716005000NRG24100720230139786
|
858224535
|
10/07/2023
|
balaram
|
balaram
|
1716005WL010324
|
00697
|
BKID0MG1413
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1716005_101023FTO_312817
|
1716005000NRG24101020230298997
|
|
10/10/2023
|
Hariom
|
Hariom
|
1716005WL024527
|
00415
|
SBIN0030061
|
2200
|
15/11/2023
|
Account closed
|
777
|
MP1716005_140723APB_FTO_168327
|
1716005000NRG24130720230148323
|
069651916
|
14/07/2023
|
omparkash
|
omparkash
|
1716005WL010879
|
00697
|
BKID0MG1413
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1716005_140723FTO_169020
|
1716005000NRG24140720230151205
|
069353562
|
14/07/2023
|
satyanarayan
|
satyanarayan
|
1716005WL011069
|
00666
|
IDFB0041281
|
1547
|
20/07/2023
|
Account closed
|
779
|
MP1716005_160623FTO_95935
|
1716005000NRG24160620230076684
|
515074059
|
16/06/2023
|
Karu singh
|
Karu singh
|
1716005WL006288
|
00666
|
IDFB0041381
|
884
|
27/06/2023
|
Account closed
|
780
|
MP1716005_171123APB_FTO_357752
|
1716005000NRG24161120230343227
|
|
17/11/2023
|
MOHANLAL NANDLAL BALAI
|
MOHANLAL NANDLAL BALAI
|
1716005WL028085
|
00089
|
CBIN0281819
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1716005_180224APB_FTO_467334
|
1716005000NRG24170220240443745
|
303019883
|
18/02/2024
|
Lila Bai
|
Lila Bai
|
1716005WL037049
|
00048
|
BKID0009140
|
1547
|
12/04/2024
|
Account closed
|
782
|
MP1716005_180224APB_FTO_467334
|
1716005000NRG24170220240443754
|
303019883
|
18/02/2024
|
Suresh kumar
|
Suresh kumar
|
1716005WL037049
|
00048
|
BKID0009140
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
783
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266982
|
|
17/09/2023
|
Ramchandra
|
Ramchandra
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
784
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266983
|
|
17/09/2023
|
Ramchandra
|
Ramchandra
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
785
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266986
|
|
17/09/2023
|
chandar singh
|
chandar singh
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
786
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266987
|
|
17/09/2023
|
chandar singh
|
chandar singh
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
787
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266988
|
|
17/09/2023
|
reshsambai
|
reshsambai
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
788
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266989
|
|
17/09/2023
|
reshsambai
|
reshsambai
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
789
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266990
|
|
17/09/2023
|
reshsambai
|
reshsambai
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
790
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266991
|
|
17/09/2023
|
Kalu Singh
|
Kalu Singh
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
791
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266992
|
|
17/09/2023
|
Kalu Singh
|
Kalu Singh
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
792
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266993
|
|
17/09/2023
|
Kalu Singh
|
Kalu Singh
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
793
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266994
|
|
17/09/2023
|
mohanbai prabhual
|
mohanbai prabhual
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
794
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266995
|
|
17/09/2023
|
mohanbai prabhual
|
mohanbai prabhual
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
795
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266996
|
|
17/09/2023
|
mohanbai prabhual
|
mohanbai prabhual
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
796
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230266997
|
|
17/09/2023
|
mohanbai prabhual
|
mohanbai prabhual
|
1716005WL021543
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
797
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230267001
|
|
17/09/2023
|
bhulibai
|
bhulibai
|
1716005WL021544
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
798
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230267002
|
|
17/09/2023
|
bhulibai
|
bhulibai
|
1716005WL021544
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
799
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230267003
|
|
17/09/2023
|
bhulibai
|
bhulibai
|
1716005WL021544
|
00703
|
AIRP0000001
|
2200
|
15/11/2023
|
A/c Blocked or Frozen
|
800
|
MP1716005_170923APB_FTO_269664
|
1716005000NRG24170920230267013
|
|
17/09/2023
|
MNGALSINGH
|
MNGALSINGH
|
1716005WL021545
|
00032
|
UTIB0000645
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
801
|
MP1716005_170923APB_FTO_269664
|
1716005000NRG24170920230267015
|
|
17/09/2023
|
Nanuran Dangi
|
Nanuran Dangi
|
1716005WL021545
|
00032
|
UTIB0004482
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
802
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230267030
|
|
17/09/2023
|
Tufan singh
|
Tufan singh
|
1716005WL021545
|
00689
|
AUBL0002321
|
1326
|
15/11/2023
|
Account Description Does not Tally
|
803
|
MP1716005_170923APB_FTO_269664
|
1716005000NRG24170920230267062
|
|
17/09/2023
|
NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD
|
NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD
|
1716005WL021548
|
00415
|
SBIN0030428
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1716005_170923FTO_269663
|
1716005000NRG24170920230267134
|
|
17/09/2023
|
gopa
|
gopa
|
1716005WL021552
|
00703
|
AIRP0000001
|
2210
|
15/11/2023
|
A/c Blocked or Frozen
|
805
|
MP1716005_170923APB_FTO_269664
|
1716005000NRG24170920230267135
|
|
17/09/2023
|
mohan das karou das
|
mohan das karou das
|
1716005WL021553
|
00089
|
CBIN0281819
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1716005_191123APB_FTO_359212
|
1716005000NRG24191120230345499
|
|
19/11/2023
|
gordhan kalu
|
gordhan kalu
|
1716005WL028237
|
00048
|
BKID0009133
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1716005_201123FTO_360392
|
1716005000NRG24201120230346933
|
|
20/11/2023
|
Deewan
|
Deewan
|
1716005WL028401
|
00089
|
CBIN0281819
|
1105
|
03/01/2024
|
Account closed
|
808
|
MP1716005_210923FTO_280875
|
1716005000NRG24210920230274154
|
|
21/09/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL022198
|
00415
|
SBIN0030061
|
1547
|
16/11/2023
|
No Such Account
|
809
|
MP1716005_220623APB_FTO_118203
|
1716005000NRG24220620230089902
|
574503918
|
22/06/2023
|
harchand nagulal
|
harchand nagulal
|
1716005WL007199
|
00089
|
CBIN0281819
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1716005_220623APB_FTO_118203
|
1716005000NRG24220620230090066
|
574503918
|
22/06/2023
|
tej narayan varda
|
tej narayan varda
|
1716005WL007210
|
00462
|
UCBA0001287
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1716005_220623APB_FTO_118203
|
1716005000NRG24220620230090188
|
574503918
|
22/06/2023
|
SHYAMKLA
|
SHYAMKLA
|
1716005WL007213
|
00048
|
BKID0009140
|
1224
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
812
|
MP1716005_220623APB_FTO_118203
|
1716005000NRG24220620230090202
|
574503918
|
22/06/2023
|
DEVENDRA
|
DEVENDRA
|
1716005WL007213
|
00415
|
SBIN0017113
|
1224
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1716002_030224FTO_451601
|
1716002000NRG23091120220349444
|
|
03/02/2024
|
Vidhya
|
Vidhya
|
1716002WL0037067
|
00415
|
SBIN0030182
|
1224
|
24/04/2024
|
No Such Account
|
814
|
MP1716002_030224FTO_451601
|
1716002000NRG23091120220349445
|
|
03/02/2024
|
Vidhya
|
Vidhya
|
1716002WL0037067
|
00415
|
SBIN0030182
|
1224
|
24/04/2024
|
No Such Account
|
815
|
MP1716002_240723FTO_183999
|
1716002000NRG23091120220349447
|
207695423
|
24/07/2023
|
Maya Bai
|
Maya Bai
|
1716002WL0037067
|
00697
|
BKID0MG1405
|
1224
|
28/07/2023
|
No Such Account
|
816
|
MP1716002_160224FTO_465864
|
1716002000NRG23100520230502949
|
303274269
|
16/02/2024
|
Gopal Banjara
|
Gopal Banjara
|
1716002WL0058073
|
00176
|
IDIB000M583
|
1224
|
12/04/2024
|
No Such Account
|
817
|
MP1716002_240723FTO_183999
|
1716002000NRG23120520230503051
|
207695423
|
24/07/2023
|
mangilal
|
mangilal
|
1716002WL0058108
|
00415
|
SBIN0030060
|
1224
|
28/07/2023
|
Account closed
|
818
|
MP1716002_240723FTO_183999
|
1716002000NRG23120520230503052
|
207695423
|
24/07/2023
|
mangilal
|
mangilal
|
1716002WL0058108
|
00415
|
SBIN0030060
|
1224
|
28/07/2023
|
Account closed
|
819
|
MP1716002_240723FTO_183999
|
1716002000NRG23120520230503056
|
207695423
|
24/07/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1716002WL0058111
|
00089
|
CBIN0280774
|
1224
|
28/07/2023
|
Account closed
|
820
|
MP1716002_030224FTO_451601
|
1716002000NRG23151120220357940
|
|
03/02/2024
|
shripal
|
shripal
|
1716002WL0038329
|
00415
|
SBIN0030182
|
1020
|
24/04/2024
|
No Such Account
|
821
|
MP1716002_240723FTO_183999
|
1716002000NRG23151120220357944
|
207695423
|
24/07/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1716002WL0038331
|
00089
|
CBIN0280774
|
1224
|
28/07/2023
|
Account closed
|
822
|
MP1716002_240723FTO_183999
|
1716002000NRG23151120220357945
|
207695423
|
24/07/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1716002WL0038331
|
00089
|
CBIN0280774
|
1224
|
28/07/2023
|
Account closed
|
823
|
MP1716002_240723FTO_183999
|
1716002000NRG23151120220357949
|
207695423
|
24/07/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1716002WL0038331
|
00089
|
CBIN0280774
|
1224
|
28/07/2023
|
Account closed
|
824
|
MP1716002_030224FTO_451601
|
1716002000NRG23231220220416024
|
|
03/02/2024
|
DILKHUSH
|
DILKHUSH
|
1716002WL0046272
|
00089
|
CBIN0280774
|
1224
|
24/04/2024
|
Account closed
|
825
|
MP1716002_030224FTO_451601
|
1716002000NRG23231220220416025
|
|
03/02/2024
|
RAMCHANDRA NARAYAN
|
RAMCHANDRA NARAYAN
|
1716002WL0046272
|
00089
|
CBIN0280774
|
1224
|
24/04/2024
|
Account closed
|
826
|
MP1716002_030224FTO_451601
|
1716002000NRG23280920220292470
|
|
03/02/2024
|
prabhulal
|
prabhulal
|
1716002WL0028731
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
Account closed
|
827
|
MP1716002_080623FTO_78832
|
1716002000NRG24080620230056808
|
321984367
|
08/06/2023
|
AMURTRAM
|
AMURTRAM
|
1716002WL004784
|
00415
|
SBIN0030060
|
1547
|
15/06/2023
|
Account closed
|
828
|
MP1716002_090823APB_FTO_211332
|
1716002000NRG24090820230202689
|
534366368
|
09/08/2023
|
BHAGATRAM
|
BHAGATRAM
|
1716002WL015530
|
00176
|
IDIB000M583
|
1224
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1716002_150623APB_FTO_93136
|
1716002000NRG24150620230074745
|
449973655
|
15/06/2023
|
INDAR SINGH HARI SINGH CHOUHAN
|
INDAR SINGH HARI SINGH CHOUHAN
|
1716002WL006118
|
00048
|
BKID0009132
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
830
|
MP1716002_220923APB_FTO_282107
|
1716002000NRG24220920230275212
|
|
22/09/2023
|
ARJUN MALVIYA
|
ARJUN MALVIYA
|
1716002WL022311
|
00354
|
PUNB0130900
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1716002_230623APB_FTO_121310
|
1716002000NRG24230620230094296
|
591220562
|
23/06/2023
|
satynarayan
|
satynarayan
|
1716002WL007519
|
00415
|
SBIN0030182
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
832
|
MP1716002_030224FTO_451601
|
1716002002NRG23060720230503823
|
|
03/02/2024
|
mangilal
|
mangilal
|
1716002WL0058318
|
00415
|
SBIN0030060
|
1224
|
24/04/2024
|
Account closed
|
833
|
MP1716002_301123FTO_369777
|
1716002013NRG24281120230351420
|
|
30/11/2023
|
JSHODA
|
JSHODA
|
1716002WL0028882
|
00176
|
IDIB000M583
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
834
|
MP1716002_170423APB_FTO_10597
|
1716002047NRG21030920200457229
|
649349786
|
17/04/2023
|
SITA BAI
|
SITA BAI
|
1716002WL023070
|
00014
|
ALLA0212601
|
190
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1716002_250423APB_FTO_18285
|
1716002047NRG21281220200787266
|
644214712
|
25/04/2023
|
SITA BAI
|
SITA BAI
|
1716002WL039394
|
00014
|
ALLA0212601
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1716002_040723FTO_146540
|
1716002083NRG24030720230124095
|
809731748
|
04/07/2023
|
fula bai
|
fula bai
|
1716002083WL009310
|
00354
|
PUNB0130900
|
1547
|
14/07/2023
|
No Such Account
|
837
|
MP1716002_040723FTO_146540
|
1716002083NRG24030720230124096
|
809731748
|
04/07/2023
|
fula bai
|
fula bai
|
1716002083WL009310
|
00354
|
PUNB0130900
|
1547
|
14/07/2023
|
No Such Account
|
838
|
MP1716003_050923APB_FTO_250788
|
1716003054NRG24040920230249151
|
161905928
|
05/09/2023
|
mankunwarbai
|
mankunwarbai
|
1716003054WL019706
|
00089
|
CBIN0282539
|
884
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
MP1716003_020923FTO_245182
|
1716003061NRG24020920230245809
|
067060921
|
02/09/2023
|
BANESINGH
|
BANESINGH
|
1716003061WL019345
|
00089
|
CBIN0282628
|
1326
|
12/09/2023
|
No Such Account
|
840
|
MP1716004_030523APB_FTO_27047
|
1716004000NRG24030520230011129
|
690224253
|
03/05/2023
|
YAKUB MOMIN
|
YAKUB MOMIN
|
1716004WL000771
|
00165
|
IBKL0001403
|
1768
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1716004_131023APB_FTO_316113
|
1716004000NRG24121020230301161
|
|
13/10/2023
|
gordhan
|
gordhan
|
1716004WL024778
|
00415
|
SBIN0030260
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1716004_180823FTO_224147
|
1716004000NRG24180820230217723
|
729036957
|
18/08/2023
|
JAGDISH
|
JAGDISH
|
1716004WL016991
|
00109
|
BKDN0811345
|
1547
|
25/08/2023
|
invalid Bank Identifier
|
843
|
MP1716004_180823FTO_224147
|
1716004000NRG24180820230217724
|
729036957
|
18/08/2023
|
ganga bai
|
ganga bai
|
1716004WL016991
|
00109
|
BKDN0811345
|
1547
|
25/08/2023
|
invalid Bank Identifier
|
844
|
MP1716004_190623APB_FTO_109690
|
1716004000NRG24190620230082849
|
513430080
|
19/06/2023
|
GAFUR
|
GAFUR
|
1716004WL006736
|
00048
|
BKID0009129
|
3094
|
23/06/2023
|
Account closed
|
845
|
MP1716004_200224APB_FTO_469249
|
1716004000NRG24200220240445705
|
302803809
|
20/02/2024
|
kuldip
|
kuldip
|
1716004WL037229
|
00048
|
BKID0009129
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1716004_260823FTO_235926
|
1716004000NRG24250820230230600
|
843558474
|
26/08/2023
|
JAGDISH
|
JAGDISH
|
1716004WL018108
|
00109
|
BKDN0811345
|
1547
|
01/09/2023
|
invalid Bank Identifier
|
847
|
MP1716004_260823FTO_235926
|
1716004000NRG24250820230230601
|
843558474
|
26/08/2023
|
ganga bai
|
ganga bai
|
1716004WL018108
|
00109
|
BKDN0811345
|
1547
|
01/09/2023
|
invalid Bank Identifier
|
848
|
MP1716004_310723APB_FTO_196759
|
1716004000NRG24310720230187053
|
324887230
|
31/07/2023
|
vishnulal
|
vishnulal
|
1716004WL013889
|
00691
|
IPOS0000001
|
221
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230501948
|
714736187
|
09/05/2023
|
kriishna bai
|
kriishna bai
|
1716005WL0057940
|
00703
|
AIRP0000001
|
1428
|
17/05/2023
|
A/c Blocked or Frozen
|
850
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230501996
|
714736187
|
09/05/2023
|
Tej kunwar
|
Tej kunwar
|
1716005WL0057940
|
00703
|
AIRP0000001
|
1836
|
17/05/2023
|
A/c Blocked or Frozen
|
851
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230501999
|
714736187
|
09/05/2023
|
Tej kunwar
|
Tej kunwar
|
1716005WL0057940
|
00703
|
AIRP0000001
|
1836
|
17/05/2023
|
A/c Blocked or Frozen
|
852
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502002
|
714736187
|
09/05/2023
|
Tej kunwar
|
Tej kunwar
|
1716005WL0057940
|
00703
|
AIRP0000001
|
1836
|
17/05/2023
|
A/c Blocked or Frozen
|
853
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502119
|
714736187
|
09/05/2023
|
bhuki bai
|
bhuki bai
|
1716005WL0057944
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
854
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502120
|
714736187
|
09/05/2023
|
bhuki bai
|
bhuki bai
|
1716005WL0057944
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
855
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502121
|
714736187
|
09/05/2023
|
bhuki bai
|
bhuki bai
|
1716005WL0057944
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
856
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502122
|
714736187
|
09/05/2023
|
bhuki bai
|
bhuki bai
|
1716005WL0057944
|
00703
|
AIRP0000001
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
857
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502123
|
714736187
|
09/05/2023
|
bhuki bai
|
bhuki bai
|
1716005WL0057944
|
00703
|
AIRP0000001
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
858
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502124
|
714736187
|
09/05/2023
|
bhuki bai
|
bhuki bai
|
1716005WL0057944
|
00703
|
AIRP0000001
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
859
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502125
|
714736187
|
09/05/2023
|
bhuki bai
|
bhuki bai
|
1716005WL0057944
|
00703
|
AIRP0000001
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
860
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502126
|
714736187
|
09/05/2023
|
bhuki bai
|
bhuki bai
|
1716005WL0057944
|
00703
|
AIRP0000001
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
861
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502419
|
714736187
|
09/05/2023
|
virendra patidar
|
virendra patidar
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Account closed
|
862
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502420
|
714736187
|
09/05/2023
|
virendra patidar
|
virendra patidar
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Account closed
|
863
|
MP1716005_220623APB_FTO_118203
|
1716005000NRG24220620230090272
|
574503918
|
22/06/2023
|
rubinabee
|
rubinabee
|
1716005WL007214
|
00415
|
SBIN0006266
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1716005_220623APB_FTO_118203
|
1716005000NRG24220620230090309
|
574503918
|
22/06/2023
|
arjun
|
arjun
|
1716005WL007217
|
00415
|
SBIN0030061
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
865
|
MP1716005_161023FTO_321049
|
1716005016NRG24151020230304526
|
|
16/10/2023
|
Suresh Das
|
Suresh Das
|
1716005016WL025114
|
00045
|
BARB0MANDSA
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
866
|
MP1716005_161023FTO_321049
|
1716005016NRG24151020230304527
|
|
16/10/2023
|
Suresh Das
|
Suresh Das
|
1716005016WL025114
|
00045
|
BARB0DBMSUR
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
867
|
MP1716005_011123APB_FTO_341680
|
1716005042NRG24311020230325713
|
|
01/11/2023
|
jashpal singh
|
jashpal singh
|
1716005042WL026890
|
00415
|
SBIN0030061
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1716005_030623APB_FTO_70723
|
1716005044NRG24020620230046589
|
216039387
|
03/06/2023
|
SHIVNARAYAN KISHAN LAL
|
SHIVNARAYAN KISHAN LAL
|
1716005044WL003864
|
00048
|
BKID0009133
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1716005_030623APB_FTO_70723
|
1716005044NRG24020620230046602
|
216039387
|
03/06/2023
|
RADHABAI SHANKARLAL PATIDAR
|
RADHABAI SHANKARLAL PATIDAR
|
1716005044WL003864
|
00415
|
SBIN0030061
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1716005_011123APB_FTO_341680
|
1716005058NRG24011120230326853
|
|
01/11/2023
|
SODAN SINGH
|
SODAN SINGH
|
1716005058WL026939
|
00089
|
CBIN0280776
|
3094
|
04/01/2024
|
Account closed
|
871
|
MP1716005_120623FTO_85150
|
1716005061NRG24110620230064392
|
364609302
|
12/06/2023
|
Ran singh
|
Ran singh
|
1716005061WL005335
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Account closed
|
872
|
MP1716005_120623FTO_85150
|
1716005061NRG24110620230064393
|
364609302
|
12/06/2023
|
Ran singh
|
Ran singh
|
1716005061WL005335
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Account closed
|
873
|
MP1716005_120623FTO_85150
|
1716005061NRG24110620230064394
|
364609302
|
12/06/2023
|
Ran singh
|
Ran singh
|
1716005061WL005335
|
00691
|
IPOS0000001
|
1105
|
15/06/2023
|
Account closed
|
874
|
MP1716005_120623FTO_85150
|
1716005061NRG24110620230064395
|
364609302
|
12/06/2023
|
Ran singh
|
Ran singh
|
1716005061WL005335
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Account closed
|
875
|
MP1716005_120623FTO_85150
|
1716005061NRG24110620230064396
|
364609302
|
12/06/2023
|
Ran singh
|
Ran singh
|
1716005061WL005335
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Account closed
|
876
|
MP1716005_120623FTO_85150
|
1716005061NRG24110620230064397
|
364609302
|
12/06/2023
|
Ran singh
|
Ran singh
|
1716005061WL005335
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Account closed
|
877
|
MP1716005_110224FTO_460025
|
1716005064NRG22090520230729367
|
273557499
|
11/02/2024
|
UDI BAI
|
UDI BAI
|
1716005WL0043970
|
00089
|
CBIN0280776
|
772
|
11/04/2024
|
No Such Account
|
878
|
MP1716005_150723APB_FTO_170177
|
1716005078NRG24150720230152860
|
069271819
|
15/07/2023
|
DEVENDRA
|
DEVENDRA
|
1716005078WL011169
|
00415
|
SBIN0017113
|
1224
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1716005_120823FTO_216983
|
1716005084NRG24120820230208089
|
679083768
|
12/08/2023
|
pepa bai
|
pepa bai
|
1716005084WL016104
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
880
|
MP1716005_120823FTO_216983
|
1716005084NRG24120820230208090
|
679083768
|
12/08/2023
|
pepa bai
|
pepa bai
|
1716005084WL016104
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
881
|
MP1716005_120823FTO_216983
|
1716005084NRG24120820230208091
|
679083768
|
12/08/2023
|
pepa bai
|
pepa bai
|
1716005084WL016104
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
882
|
MP1716005_120823FTO_216983
|
1716005084NRG24120820230208092
|
679083768
|
12/08/2023
|
pepa bai
|
pepa bai
|
1716005084WL016104
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
883
|
MP1716004_160723FTO_170954
|
1716004000NRG24150720230152641
|
069978313
|
16/07/2023
|
warsha kuwar
|
warsha kuwar
|
1716004WL011156
|
00689
|
AUBL0002321
|
1326
|
20/07/2023
|
Account Description Does not Tally
|
884
|
MP1716005_260623APB_FTO_129495
|
1716005000NRG24260620230100910
|
702144896
|
26/06/2023
|
Vinod Patidar
|
Vinod Patidar
|
1716005WL007973
|
00703
|
AIRP0000001
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1716005_270823APB_FTO_237129
|
1716005000NRG24270820230233631
|
843598575
|
27/08/2023
|
Mukesh Louhar
|
Mukesh Louhar
|
1716005WL018334
|
00089
|
CBIN0281819
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1716005_260623APB_FTO_129495
|
1716005000NRG24260620230100962
|
702144896
|
26/06/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL007974
|
00089
|
CBIN0280776
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1716005_260623APB_FTO_129495
|
1716005000NRG24260620230100985
|
702144896
|
26/06/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL007974
|
00089
|
CBIN0280776
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1716005_260623APB_FTO_129495
|
1716005000NRG24260620230100994
|
702144896
|
26/06/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL007974
|
00089
|
CBIN0280776
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1716005_260623APB_FTO_129495
|
1716005000NRG24260620230101007
|
702144896
|
26/06/2023
|
daluram patidar
|
daluram patidar
|
1716005WL007974
|
00089
|
CBIN0280776
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1716005_260623APB_FTO_129495
|
1716005000NRG24260620230101009
|
702144896
|
26/06/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL007974
|
00089
|
CBIN0280776
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1716005_260623APB_FTO_129495
|
1716005000NRG24260620230101026
|
702144896
|
26/06/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL007974
|
00089
|
CBIN0280776
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1716005_260623APB_FTO_129495
|
1716005000NRG24260620230101072
|
702144896
|
26/06/2023
|
BALCHAND MANGILAL
|
BALCHAND MANGILAL
|
1716005WL007974
|
00089
|
CBIN0280776
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1716005_260623APB_FTO_129495
|
1716005000NRG24260620230101469
|
702144896
|
26/06/2023
|
KELASH BAI
|
KELASH BAI
|
1716005WL007989
|
00048
|
BKID0009133
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
MP1716005_260623APB_FTO_129495
|
1716005000NRG24260620230101508
|
702144896
|
26/06/2023
|
jugal
|
jugal
|
1716005WL007994
|
00048
|
BKID0009133
|
3094
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1716005_260623APB_FTO_129495
|
1716005000NRG24260620230101511
|
702144896
|
26/06/2023
|
ajay panwar
|
ajay panwar
|
1716005WL007994
|
00048
|
BKID0009133
|
3094
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
896
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502421
|
714736187
|
09/05/2023
|
virendra patidar
|
virendra patidar
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Account closed
|
897
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502422
|
714736187
|
09/05/2023
|
virendra patidar
|
virendra patidar
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Account closed
|
898
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502423
|
714736187
|
09/05/2023
|
virendra patidar
|
virendra patidar
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Account closed
|
899
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502424
|
714736187
|
09/05/2023
|
virendra patidar
|
virendra patidar
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Account closed
|
900
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502425
|
714736187
|
09/05/2023
|
dhansukh patidar
|
dhansukh patidar
|
1716005WL0057965
|
00697
|
BKID0MG1409
|
1224
|
16/05/2023
|
No Such Account
|
901
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502426
|
714736187
|
09/05/2023
|
dhansukh patidar
|
dhansukh patidar
|
1716005WL0057965
|
00697
|
BKID0MG1409
|
1224
|
16/05/2023
|
No Such Account
|
902
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502427
|
714736187
|
09/05/2023
|
dhansukh patidar
|
dhansukh patidar
|
1716005WL0057965
|
00697
|
BKID0MG1409
|
1224
|
16/05/2023
|
No Such Account
|
903
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502428
|
714736187
|
09/05/2023
|
dhansukh patidar
|
dhansukh patidar
|
1716005WL0057965
|
00697
|
BKID0MG1409
|
1224
|
16/05/2023
|
No Such Account
|
904
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502429
|
714736187
|
09/05/2023
|
dhansukh patidar
|
dhansukh patidar
|
1716005WL0057965
|
00697
|
BKID0MG1409
|
1224
|
16/05/2023
|
No Such Account
|
905
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502430
|
714736187
|
09/05/2023
|
dhansukh patidar
|
dhansukh patidar
|
1716005WL0057965
|
00697
|
BKID0MG1409
|
1224
|
16/05/2023
|
No Such Account
|
906
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502431
|
714736187
|
09/05/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
907
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502432
|
714736187
|
09/05/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
908
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502433
|
714736187
|
09/05/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
909
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502434
|
714736187
|
09/05/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
910
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502435
|
714736187
|
09/05/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
911
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502436
|
714736187
|
09/05/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
912
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502437
|
714736187
|
09/05/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
913
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502438
|
714736187
|
09/05/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0057965
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
914
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502439
|
714736187
|
09/05/2023
|
janasbai
|
janasbai
|
1716005WL0057966
|
00048
|
BKID0009140
|
1020
|
16/05/2023
|
No Such Account
|
915
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502440
|
714736187
|
09/05/2023
|
janasbai
|
janasbai
|
1716005WL0057966
|
00048
|
BKID0009140
|
1020
|
16/05/2023
|
No Such Account
|
916
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502441
|
714736187
|
09/05/2023
|
janasbai
|
janasbai
|
1716005WL0057966
|
00048
|
BKID0009140
|
1020
|
16/05/2023
|
No Such Account
|
917
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502442
|
714736187
|
09/05/2023
|
parembai
|
parembai
|
1716005WL0057966
|
00048
|
BKID0009140
|
1020
|
16/05/2023
|
No Such Account
|
918
|
MP1716003_040224APB_FTO_452334
|
1716003078NRG24030220240429180
|
|
04/02/2024
|
mangilal dayama
|
mangilal dayama
|
1716003078WL035711
|
00048
|
BKID0009141
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
919
|
MP1716003_170623APB_FTO_98962
|
1716003075NRG24170620230078718
|
515087524
|
17/06/2023
|
Dhapubai patidar
|
Dhapubai patidar
|
1716003075WL006471
|
00089
|
CBIN0281043
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1716003_170623APB_FTO_98962
|
1716003075NRG24170620230078686
|
515087524
|
17/06/2023
|
Manohar
|
Manohar
|
1716003075WL006471
|
00089
|
CBIN0282539
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1716003_281123FTO_366495
|
1716003073NRG24271120230350402
|
|
28/11/2023
|
BHARAT
|
BHARAT
|
1716003WL0028801
|
00415
|
SBIN0030058
|
1105
|
03/01/2024
|
Account closed
|
922
|
MP1716003_281123FTO_366495
|
1716003073NRG24271120230350401
|
|
28/11/2023
|
GOPILAL
|
GOPILAL
|
1716003WL0028801
|
00415
|
SBIN0030058
|
3094
|
03/01/2024
|
Account closed
|
923
|
MP1716003_240723FTO_183990
|
1716003069NRG24240720230173046
|
207622595
|
24/07/2023
|
kishnibai
|
kishnibai
|
1716003WL0012640
|
00415
|
SBIN0030215
|
1326
|
28/07/2023
|
Account closed
|
924
|
MP1716003_110723APB_FTO_159680
|
1716003069NRG24110720230141562
|
892120756
|
11/07/2023
|
sunil
|
sunil
|
1716003069WL010449
|
00415
|
SBIN0030215
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
925
|
MP1716003_300923APB_FTO_297089
|
1716003066NRG24300920230286864
|
|
30/09/2023
|
BHAGWAN LAXMINARAYAN
|
BHAGWAN LAXMINARAYAN
|
1716003066WL023319
|
00048
|
BKID0009141
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1716003_300923APB_FTO_297089
|
1716003066NRG24300920230286863
|
|
30/09/2023
|
RAJU
|
RAJU
|
1716003066WL023319
|
00697
|
BKID0MG1416
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1716003_270623APB_FTO_131761
|
1716003058NRG24270620230102764
|
702604692
|
27/06/2023
|
bharat singh Tanwar
|
bharat singh Tanwar
|
1716003058WL008075
|
00415
|
SBIN0030362
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1716003_181123APB_FTO_357910
|
1716003054NRG24181120230344381
|
|
18/11/2023
|
JANKILAL NANDLAL
|
JANKILAL NANDLAL
|
1716003054WL028155
|
00048
|
BKID0009141
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
929
|
MP1716003_141023APB_FTO_318552
|
1716003054NRG24141020230303722
|
|
14/10/2023
|
gangaram kalusingh
|
gangaram kalusingh
|
1716003054WL025036
|
00048
|
BKID0009141
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1716003_141023APB_FTO_318552
|
1716003054NRG24141020230303688
|
|
14/10/2023
|
MOHANLAL
|
MOHANLAL
|
1716003054WL025036
|
00048
|
BKID0009141
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1716003_021223APB_FTO_371888
|
1716003054NRG24021220230355663
|
|
02/12/2023
|
gangaram kalusingh
|
gangaram kalusingh
|
1716003054WL029221
|
00048
|
BKID0009141
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1716003_230623APB_FTO_120155
|
1716003052NRG24220620230092048
|
591208727
|
23/06/2023
|
udyram
|
udyram
|
1716003052WL007336
|
00089
|
CBIN0282539
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1716003_300623FTO_140077
|
1716003049NRG24300620230115529
|
799968189
|
30/06/2023
|
SUNIL RAJPUT
|
SUNIL RAJPUT
|
1716003049WL008813
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
934
|
MP1716003_300124APB_FTO_447710
|
1716003049NRG24300120240425134
|
|
30/01/2024
|
Dilip Khichi
|
Dilip Khichi
|
1716003049WL035343
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Account closed
|
935
|
MP1716003_250124APB_FTO_443552
|
1716003048NRG24250120240418960
|
|
25/01/2024
|
BANE SINGH TANWAR
|
BANE SINGH TANWAR
|
1716003048WL034781
|
00048
|
BKID0009141
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1716003_121223FTO_386764
|
1716003047NRG24121220230367202
|
|
12/12/2023
|
laxman
|
laxman
|
1716003047WL030248
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
No Such Account
|
937
|
MP1716003_020224FTO_450622
|
1716003047NRG24110120240404105
|
|
02/02/2024
|
SAADU RAM MEGHWAL
|
SAADU RAM MEGHWAL
|
1716003WL0033423
|
00168
|
ICIC0006584
|
1547
|
24/04/2024
|
Account closed
|
938
|
MP1716003_071123APB_FTO_347938
|
1716003047NRG24061120230333881
|
|
07/11/2023
|
SAADU RAM MEGHWAL
|
SAADU RAM MEGHWAL
|
1716003047WL027456
|
00168
|
ICIC0006584
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1716003_030923APB_FTO_247009
|
1716003047NRG24010920230244115
|
066998951
|
03/09/2023
|
Narendra Singh
|
Narendra Singh
|
1716003047WL019187
|
00089
|
CBIN0281043
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1716003_250124APB_FTO_443552
|
1716003045NRG24250120240419291
|
|
25/01/2024
|
mithun
|
mithun
|
1716003045WL034812
|
00415
|
SBIN0030362
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1716003_090823APB_FTO_210830
|
1716003044NRG24080820230201999
|
534307772
|
09/08/2023
|
shyamlal vyas
|
shyamlal vyas
|
1716003044WL015412
|
00462
|
UCBA0001288
|
2431
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1716003_261023FTO_332972
|
1716003041NRG24261020230319142
|
|
26/10/2023
|
Bhawana
|
Bhawana
|
1716003041WL026404
|
00089
|
CBIN0281043
|
1326
|
15/11/2023
|
No Such Account
|
943
|
MP1716003_200623APB_FTO_112878
|
1716003041NRG24200620230085481
|
523134470
|
20/06/2023
|
RAHUL S O HIRALAL
|
RAHUL S O HIRALAL
|
1716003041WL006874
|
00089
|
CBIN0281043
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1716003_110723APB_FTO_159680
|
1716003041NRG24110720230141681
|
892120756
|
11/07/2023
|
VINOD S O RADHESHYAM
|
VINOD S O RADHESHYAM
|
1716003041WL010450
|
00048
|
BKID0009139
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1716003_110723APB_FTO_159680
|
1716003041NRG24110720230141586
|
892120756
|
11/07/2023
|
RAHUL S O HIRA LAL
|
RAHUL S O HIRA LAL
|
1716003041WL010450
|
00089
|
CBIN0281043
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1716003_120623APB_FTO_84498
|
1716003041NRG24110620230064263
|
364292439
|
12/06/2023
|
VINOD S O RADHESHYAM
|
VINOD S O RADHESHYAM
|
1716003041WL005331
|
00048
|
BKID0009139
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1716003_120623APB_FTO_84498
|
1716003041NRG24110620230064201
|
364292439
|
12/06/2023
|
RAHUL S O HIRALAL
|
RAHUL S O HIRALAL
|
1716003041WL005331
|
00089
|
CBIN0281043
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1716003_250124APB_FTO_443552
|
1716003039NRG24250120240419532
|
|
25/01/2024
|
arjun kumar
|
arjun kumar
|
1716003039WL034838
|
00045
|
BARB0SHAMGA
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
949
|
MP1716003_250124APB_FTO_443552
|
1716003039NRG24250120240419531
|
|
25/01/2024
|
shambhulal
|
shambhulal
|
1716003039WL034838
|
00415
|
SBIN0030058
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1716003_170124APB_FTO_434672
|
1716003039NRG24170120240411282
|
|
17/01/2024
|
arjun kumar
|
arjun kumar
|
1716003039WL034046
|
00045
|
BARB0SHAMGA
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
951
|
MP1716003_170124APB_FTO_434672
|
1716003039NRG24170120240411281
|
|
17/01/2024
|
shambhulal
|
shambhulal
|
1716003039WL034046
|
00415
|
SBIN0030058
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1716003_100823FTO_212968
|
1716003039NRG24100820230204453
|
589730968
|
10/08/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1716003039WL015706
|
00089
|
CBIN0281043
|
1326
|
18/08/2023
|
Account closed
|
953
|
MP1716003_011223FTO_370793
|
1716003039NRG24011220230354457
|
|
01/12/2023
|
ravi
|
ravi
|
1716003039WL029121
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
954
|
MP1716003_280423APB_FTO_21886
|
1716003037NRG24280420230007349
|
641866731
|
28/04/2023
|
guddi bai patidar
|
guddi bai patidar
|
1716003037WL000486
|
00697
|
BKID0MG1411
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
955
|
MP1716003_280423APB_FTO_21886
|
1716003037NRG24280420230007347
|
641866731
|
28/04/2023
|
Santosh Bai
|
Santosh Bai
|
1716003037WL000486
|
00089
|
CBIN0281043
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1716003_230623APB_FTO_120155
|
1716003032NRG24220620230091894
|
591208727
|
23/06/2023
|
Bhagwati
|
Bhagwati
|
1716003032WL007333
|
00048
|
BKID0009141
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
957
|
MP1716003_050723FTO_148706
|
1716003031NRG24050720230128139
|
211499238
|
05/07/2023
|
Manohar Lal Jatav
|
Manohar Lal Jatav
|
1716003031WL009587
|
00689
|
AUBL0002324
|
1326
|
28/07/2023
|
Account Description Does not Tally
|
958
|
MP1716003_200623APB_FTO_112878
|
1716003026NRG24200620230086049
|
523134470
|
20/06/2023
|
sanghita bai
|
sanghita bai
|
1716003026WL006893
|
00089
|
CBIN0281043
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
959
|
MP1716003_220823APB_FTO_230497
|
1716003024NRG24220820230225676
|
764729609
|
22/08/2023
|
Om Singh
|
Om Singh
|
1716003024WL017663
|
00415
|
SBIN0030362
|
2210
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
960
|
MP1716003_020224FTO_450622
|
1716003024NRG24121220230367530
|
|
02/02/2024
|
chandarlal
|
chandarlal
|
1716003WL0030272
|
00089
|
CBIN0281043
|
2652
|
24/04/2024
|
Account closed
|
961
|
MP1716003_020224FTO_450622
|
1716003024NRG24121220230367529
|
|
02/02/2024
|
vijendra singh
|
vijendra singh
|
1716003WL0030272
|
00089
|
CBIN0281043
|
2210
|
24/04/2024
|
No Such Account
|
962
|
MP1716003_120623FTO_85890
|
1716003024NRG24120620230067801
|
383705722
|
12/06/2023
|
Jansa Bai
|
Jansa Bai
|
1716003024WL005551
|
00089
|
CBIN0281043
|
1547
|
16/06/2023
|
No Such Account
|
963
|
MP1716003_070623APB_FTO_77232
|
1716003024NRG24070620230054889
|
322278357
|
07/06/2023
|
ramsingh
|
ramsingh
|
1716003024WL004641
|
00089
|
CBIN0281043
|
1326
|
15/06/2023
|
Account closed
|
964
|
MP1716003_070923FTO_255129
|
1716003024NRG24060920230252103
|
|
07/09/2023
|
vijendra singh
|
vijendra singh
|
1716003WL0019990
|
00089
|
CBIN0281043
|
2210
|
16/09/2023
|
No Such Account
|
965
|
MP1716003_261023FTO_332972
|
1716003021NRG24261020230318865
|
|
26/10/2023
|
RADHA
|
RADHA
|
1716003021WL026393
|
00415
|
SBIN0030198
|
1105
|
15/11/2023
|
No Such Account
|
966
|
MP1716003_251023FTO_331080
|
1716003021NRG24211020230312813
|
|
25/10/2023
|
pavan
|
pavan
|
1716003021WL025923
|
00415
|
SBIN0030198
|
1105
|
15/11/2023
|
No Such Account
|
967
|
MP1716003_141223APB_FTO_390698
|
1716003021NRG24141220230369374
|
|
14/12/2023
|
premnarayan heeralal meghwal
|
premnarayan heeralal meghwal
|
1716003021WL030463
|
00415
|
SBIN0030198
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
968
|
MP1716003_141223APB_FTO_390698
|
1716003021NRG24141220230369315
|
|
14/12/2023
|
ashok balaram
|
ashok balaram
|
1716003021WL030462
|
00415
|
SBIN0030198
|
3094
|
12/03/2024
|
A/c Blocked or Frozen
|
969
|
MP1716003_270623FTO_131588
|
1716003014NRG24270620230103763
|
702598880
|
27/06/2023
|
mhendr singh
|
mhendr singh
|
1716003014WL008123
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
970
|
MP1716003_270623APB_FTO_131761
|
1716003014NRG24270620230103734
|
702604692
|
27/06/2023
|
ranjeet singh
|
ranjeet singh
|
1716003014WL008123
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1716003_270623APB_FTO_131761
|
1716003014NRG24270620230103669
|
702604692
|
27/06/2023
|
bhagvati bai
|
bhagvati bai
|
1716003014WL008123
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1716003_230623APB_FTO_120155
|
1716003014NRG24230620230092272
|
591208727
|
23/06/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1716003014WL007353
|
00089
|
CBIN0282539
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1716003_130623FTO_87636
|
1716003014NRG23090520230502635
|
394200412
|
13/06/2023
|
tofan singh
|
tofan singh
|
1716003WL0057999
|
00415
|
SBIN0030058
|
1020
|
17/06/2023
|
Account closed
|
974
|
MP1716003_130623FTO_87636
|
1716003014NRG23090520230502634
|
394200412
|
13/06/2023
|
tofan singh
|
tofan singh
|
1716003WL0057999
|
00415
|
SBIN0030058
|
1020
|
17/06/2023
|
Account closed
|
975
|
MP1716003_130623FTO_87636
|
1716003014NRG23090520230502633
|
394200412
|
13/06/2023
|
tofan singh
|
tofan singh
|
1716003WL0057999
|
00415
|
SBIN0030058
|
1224
|
17/06/2023
|
Account closed
|
976
|
MP1716003_130623FTO_87636
|
1716003014NRG23090520230502632
|
394200412
|
13/06/2023
|
tofan singh
|
tofan singh
|
1716003WL0057999
|
00415
|
SBIN0030058
|
1224
|
17/06/2023
|
Account closed
|
977
|
MP1716003_130623FTO_87636
|
1716003014NRG23090520230502615
|
394200412
|
13/06/2023
|
narayan singh
|
narayan singh
|
1716003WL0057999
|
00415
|
SBIN0030058
|
1224
|
17/06/2023
|
Account closed
|
978
|
MP1716003_120623APB_FTO_84498
|
1716003011NRG24110620230064561
|
364292439
|
12/06/2023
|
GIRIRAJ
|
GIRIRAJ
|
1716003011WL005341
|
00462
|
UCBA0001288
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1716003_270623FTO_131588
|
1716003008NRG24270620230104025
|
702598880
|
27/06/2023
|
raisuddin
|
raisuddin
|
1716003008WL008128
|
00462
|
UCBA0001288
|
3094
|
05/07/2023
|
Account closed
|
980
|
MP1716003_070823APB_FTO_206913
|
1716003007NRG24060820230198082
|
520965898
|
07/08/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1716003007WL015035
|
00415
|
SBIN0030362
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1716003_181123APB_FTO_357910
|
1716003005NRG24171120230343937
|
|
18/11/2023
|
sumer singh
|
sumer singh
|
1716003005WL028129
|
00045
|
BARB0SHAMGA
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1716003_300623FTO_140077
|
1716003000NRG24300620230111756
|
799968189
|
30/06/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1716003WL008574
|
00032
|
UTIB0004482
|
2210
|
14/07/2023
|
No Such Account
|
983
|
MP1716003_300623FTO_140077
|
1716003000NRG24300620230111755
|
799968189
|
30/06/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1716003WL008574
|
00032
|
UTIB0004482
|
2210
|
14/07/2023
|
No Such Account
|
984
|
MP1716003_300623FTO_140077
|
1716003000NRG24300620230111754
|
799968189
|
30/06/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1716003WL008574
|
00032
|
UTIB0004482
|
2431
|
14/07/2023
|
No Such Account
|
985
|
MP1716003_300623FTO_140077
|
1716003000NRG24300620230111753
|
799968189
|
30/06/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1716003WL008574
|
00032
|
UTIB0004482
|
2431
|
14/07/2023
|
No Such Account
|
986
|
MP1716003_300623FTO_140077
|
1716003000NRG24300620230111752
|
799968189
|
30/06/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1716003WL008574
|
00032
|
UTIB0004482
|
2431
|
14/07/2023
|
No Such Account
|
987
|
MP1716003_300623FTO_140077
|
1716003000NRG24300620230111751
|
799968189
|
30/06/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1716003WL008574
|
00032
|
UTIB0004482
|
2431
|
14/07/2023
|
No Such Account
|
988
|
MP1716003_300623FTO_140077
|
1716003000NRG24300620230111750
|
799968189
|
30/06/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1716003WL008574
|
00032
|
UTIB0004482
|
2431
|
14/07/2023
|
No Such Account
|
989
|
MP1716003_220823APB_FTO_230089
|
1716003000NRG24220820230225456
|
764793981
|
22/08/2023
|
Dhrasingh
|
Dhrasingh
|
1716003WL017636
|
00048
|
BKID0009141
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1716003_200823FTO_227621
|
1716003000NRG24190820230220182
|
728429224
|
20/08/2023
|
merban singh
|
merban singh
|
1716003WL017208
|
00688
|
FINO0001001
|
2873
|
26/08/2023
|
No Such Account
|
991
|
MP1716003_200823FTO_227621
|
1716003000NRG24190820230220181
|
728429224
|
20/08/2023
|
merban singh
|
merban singh
|
1716003WL017208
|
00688
|
FINO0001001
|
3094
|
26/08/2023
|
No Such Account
|
992
|
MP1716003_200823FTO_227621
|
1716003000NRG24190820230220180
|
728429224
|
20/08/2023
|
merban singh
|
merban singh
|
1716003WL017208
|
00688
|
FINO0001001
|
3094
|
26/08/2023
|
No Such Account
|
993
|
MP1716003_200823FTO_227621
|
1716003000NRG24190820230220179
|
728429224
|
20/08/2023
|
merban singh
|
merban singh
|
1716003WL017208
|
00688
|
FINO0001001
|
3094
|
26/08/2023
|
No Such Account
|
994
|
MP1716003_200823FTO_227621
|
1716003000NRG24190820230220178
|
728429224
|
20/08/2023
|
merban singh
|
merban singh
|
1716003WL017208
|
00688
|
FINO0001001
|
3094
|
26/08/2023
|
No Such Account
|
995
|
MP1716003_200823FTO_227621
|
1716003000NRG24190820230220177
|
728429224
|
20/08/2023
|
merban singh
|
merban singh
|
1716003WL017208
|
00688
|
FINO0001001
|
3094
|
26/08/2023
|
No Such Account
|
996
|
MP1716003_200823FTO_227621
|
1716003000NRG24190820230220176
|
728429224
|
20/08/2023
|
merban singh
|
merban singh
|
1716003WL017208
|
00688
|
FINO0001001
|
3094
|
26/08/2023
|
No Such Account
|
997
|
MP1716003_020224FTO_450622
|
1716003000NRG24180120240412659
|
|
02/02/2024
|
Guddi Bai
|
Guddi Bai
|
1716003WL0034180
|
00032
|
UTIB0004482
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
998
|
MP1716003_020224FTO_450622
|
1716003000NRG24180120240412658
|
|
02/02/2024
|
Guddi Bai
|
Guddi Bai
|
1716003WL0034180
|
00032
|
UTIB0004482
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
999
|
MP1716003_020224FTO_450622
|
1716003000NRG24170120240411303
|
|
02/02/2024
|
Gopal
|
Gopal
|
1716003WL0034047
|
00415
|
SBIN0030362
|
2652
|
24/04/2024
|
No Such Account
|
1000
|
MP1716003_020224FTO_450622
|
1716003000NRG24170120240411302
|
|
02/02/2024
|
Gopal
|
Gopal
|
1716003WL0034047
|
00415
|
SBIN0030362
|
2652
|
24/04/2024
|
No Such Account
|
1001
|
MP1716003_020224FTO_450622
|
1716003000NRG24170120240411301
|
|
02/02/2024
|
Gopal
|
Gopal
|
1716003WL0034047
|
00415
|
SBIN0030362
|
2652
|
24/04/2024
|
No Such Account
|
1002
|
MP1716003_020224FTO_450622
|
1716003000NRG24170120240411300
|
|
02/02/2024
|
Gopal
|
Gopal
|
1716003WL0034047
|
00415
|
SBIN0030362
|
2652
|
24/04/2024
|
No Such Account
|
1003
|
MP1716003_020224FTO_450622
|
1716003000NRG24170120240411299
|
|
02/02/2024
|
Rahul
|
Rahul
|
1716003WL0034047
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
1004
|
MP1716003_020224FTO_450622
|
1716003000NRG24170120240411298
|
|
02/02/2024
|
Rahul
|
Rahul
|
1716003WL0034047
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
1005
|
MP1716003_020224FTO_450622
|
1716003000NRG24110120240403440
|
|
02/02/2024
|
Chensingh
|
Chensingh
|
1716003WL0033309
|
00689
|
AUBL0002324
|
3094
|
24/04/2024
|
Account Description Does not Tally
|
1006
|
MP1716003_020224FTO_450622
|
1716003000NRG24110120240403438
|
|
02/02/2024
|
SHYAM SINGH
|
SHYAM SINGH
|
1716003WL0033309
|
00703
|
AIRP0000001
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
1007
|
MP1716003_020224FTO_450622
|
1716003000NRG24110120240403437
|
|
02/02/2024
|
Shankar singh
|
Shankar singh
|
1716003WL0033309
|
00689
|
AUBL0002324
|
3094
|
24/04/2024
|
Account Description Does not Tally
|
1008
|
MP1716003_090623APB_FTO_81112
|
1716003000NRG24090620230060760
|
364174427
|
09/06/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1716003WL005054
|
00415
|
SBIN0030058
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1716003_091223FTO_383257
|
1716003000NRG24081220230363266
|
|
09/12/2023
|
UDE SINGH
|
UDE SINGH
|
1716003WL029856
|
00032
|
UTIB0004482
|
1989
|
06/03/2024
|
A/c Blocked or Frozen
|
1010
|
MP1716003_091223FTO_383257
|
1716003000NRG24081220230363265
|
|
09/12/2023
|
UDE SINGH
|
UDE SINGH
|
1716003WL029856
|
00032
|
UTIB0004482
|
1989
|
06/03/2024
|
A/c Blocked or Frozen
|
1011
|
MP1716003_091223FTO_383257
|
1716003000NRG24081220230363264
|
|
09/12/2023
|
UDE SINGH
|
UDE SINGH
|
1716003WL029856
|
00032
|
UTIB0004482
|
1989
|
06/03/2024
|
A/c Blocked or Frozen
|
1012
|
MP1716003_091223FTO_383257
|
1716003000NRG24081220230363263
|
|
09/12/2023
|
UDE SINGH
|
UDE SINGH
|
1716003WL029856
|
00032
|
UTIB0004482
|
1989
|
06/03/2024
|
A/c Blocked or Frozen
|
1013
|
MP1716003_091223FTO_383257
|
1716003000NRG24081220230363262
|
|
09/12/2023
|
UDE SINGH
|
UDE SINGH
|
1716003WL029856
|
00032
|
UTIB0004482
|
1989
|
06/03/2024
|
A/c Blocked or Frozen
|
1014
|
MP1716003_080623FTO_79226
|
1716003000NRG24080620230057097
|
366069332
|
08/06/2023
|
ishvar singh
|
ishvar singh
|
1716003WL0004797
|
00703
|
AIRP0000001
|
2873
|
16/06/2023
|
A/c Blocked or Frozen
|
1015
|
MP1716003_080623FTO_79226
|
1716003000NRG24080620230057098
|
366069332
|
08/06/2023
|
ishvar singh
|
ishvar singh
|
1716003WL0004797
|
00703
|
AIRP0000001
|
2873
|
16/06/2023
|
A/c Blocked or Frozen
|
1016
|
MP1716003_091223FTO_383258
|
1716003000NRG24081220230363210
|
|
09/12/2023
|
NAGGA
|
NAGGA
|
1716003WL029854
|
00697
|
BKID0MG1411
|
2856
|
06/03/2024
|
No Such Account
|
1017
|
MP1716003_091223FTO_383258
|
1716003000NRG24081220230363211
|
|
09/12/2023
|
DURGA
|
DURGA
|
1716003WL029854
|
00089
|
CBIN0282539
|
2856
|
06/03/2024
|
Account closed
|
1018
|
MP1716003_190923APB_FTO_274488
|
1716003000NRG24190920230270092
|
|
19/09/2023
|
munnibai
|
munnibai
|
1716003WL021824
|
00048
|
BKID0009139
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MP1716003_300923FTO_297091
|
1716003014NRG24300920230286563
|
|
30/09/2023
|
sodan singh
|
sodan singh
|
1716003WL0023270
|
00415
|
SBIN0030058
|
1326
|
15/11/2023
|
No Such Account
|
1020
|
MP1716003_070923FTO_255112
|
1716003024NRG24060920230252099
|
|
07/09/2023
|
meharban singh
|
meharban singh
|
1716003024WL019989
|
00089
|
CBIN0281043
|
1547
|
16/09/2023
|
No Such Account
|
1021
|
MP1716003_220823FTO_230496
|
1716003024NRG24220820230225686
|
764793836
|
22/08/2023
|
vijendra singh
|
vijendra singh
|
1716003024WL017663
|
00089
|
CBIN0281043
|
2210
|
28/08/2023
|
No Such Account
|
1022
|
MP1716003_180823FTO_224972
|
1716003039NRG24180820230218575
|
728192458
|
18/08/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1716003039WL017089
|
00089
|
CBIN0281043
|
1105
|
25/08/2023
|
Account closed
|
1023
|
MP1716003_120623FTO_84488
|
1716003041NRG24110620230064270
|
383688633
|
12/06/2023
|
BHERULAL SO BHANWAR LAL
|
BHERULAL SO BHANWAR LAL
|
1716003041WL005331
|
00089
|
CBIN0281043
|
1326
|
16/06/2023
|
No Such Account
|
1024
|
MP1716003_110723FTO_159673
|
1716003041NRG24110720230141689
|
892120757
|
11/07/2023
|
BHERULAL SO BHANWAR LAL
|
BHERULAL SO BHANWAR LAL
|
1716003041WL010450
|
00089
|
CBIN0281043
|
1326
|
16/07/2023
|
No Such Account
|
1025
|
MP1716003_230723FTO_182669
|
1716003047NRG23090520230502576
|
207364916
|
23/07/2023
|
nirmla bai
|
nirmla bai
|
1716003WL0057993
|
00089
|
CBIN0282030
|
612
|
28/07/2023
|
Account closed
|
1026
|
MP1716003_230723FTO_182669
|
1716003047NRG23090520230502578
|
207364916
|
23/07/2023
|
nirmala bai
|
nirmala bai
|
1716003WL0057993
|
00089
|
CBIN0282030
|
1224
|
28/07/2023
|
Account closed
|
1027
|
MP1716003_230723FTO_182669
|
1716003047NRG23090520230502579
|
207364916
|
23/07/2023
|
nirmla bai
|
nirmla bai
|
1716003WL0057993
|
00089
|
CBIN0282030
|
1224
|
28/07/2023
|
Account closed
|
1028
|
MP1716003_230723FTO_182669
|
1716003047NRG23090520230502580
|
207364916
|
23/07/2023
|
nirmala bai
|
nirmala bai
|
1716003WL0057993
|
00089
|
CBIN0282030
|
1020
|
28/07/2023
|
Account closed
|
1029
|
MP1716003_230723FTO_182669
|
1716003047NRG23090520230502581
|
207364916
|
23/07/2023
|
nirmla bai
|
nirmla bai
|
1716003WL0057993
|
00089
|
CBIN0282030
|
1020
|
28/07/2023
|
Account closed
|
1030
|
MP1716003_230723FTO_182669
|
1716003047NRG23090520230502582
|
207364916
|
23/07/2023
|
nirmla bai
|
nirmla bai
|
1716003WL0057993
|
00089
|
CBIN0282030
|
1020
|
28/07/2023
|
Account closed
|
1031
|
MP1716003_010723APB_FTO_140955
|
1716003061NRG24010720230117194
|
799838756
|
01/07/2023
|
SWAROOP KUNWAR
|
SWAROOP KUNWAR
|
1716003061WL008890
|
00415
|
SBIN0030362
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1716003_310823APB_FTO_243122
|
1716003075NRG24310820230242017
|
067921151
|
31/08/2023
|
Kaluram lohar
|
Kaluram lohar
|
1716003075WL019039
|
00415
|
SBIN0030058
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1716003_280623FTO_134132
|
1716003088NRG24280620230106480
|
702344562
|
28/06/2023
|
Shambhulal
|
Shambhulal
|
1716003WL0008257
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1034
|
MP1716003_280623FTO_134132
|
1716003088NRG24280620230106481
|
702344562
|
28/06/2023
|
Shambhulal
|
Shambhulal
|
1716003WL0008257
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1035
|
MP1716003_280623FTO_134132
|
1716003088NRG24280620230106482
|
702344562
|
28/06/2023
|
Shambhulal
|
Shambhulal
|
1716003WL0008257
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1036
|
MP1716003_280623FTO_134132
|
1716003088NRG24280620230106483
|
702344562
|
28/06/2023
|
Shambhulal
|
Shambhulal
|
1716003WL0008257
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1037
|
MP1716003_280623FTO_134132
|
1716003088NRG24280620230106484
|
702344562
|
28/06/2023
|
Shambhulal
|
Shambhulal
|
1716003WL0008257
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1038
|
MP1716003_280623FTO_134132
|
1716003088NRG24280620230106485
|
702344562
|
28/06/2023
|
Shambhulal
|
Shambhulal
|
1716003WL0008257
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1039
|
MP1716003_280623FTO_134132
|
1716003088NRG24280620230106486
|
702344562
|
28/06/2023
|
Shambhulal
|
Shambhulal
|
1716003WL0008257
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1040
|
MP1716003_091223FTO_383257
|
1716003000NRG24081220230363261
|
|
09/12/2023
|
UDE SINGH
|
UDE SINGH
|
1716003WL029856
|
00032
|
UTIB0004482
|
1989
|
06/03/2024
|
A/c Blocked or Frozen
|
1041
|
MP1716003_031123FTO_344425
|
1716003000NRG24031120230330268
|
|
03/11/2023
|
Gopal
|
Gopal
|
1716003WL027189
|
00415
|
SBIN0030362
|
2652
|
04/01/2024
|
No Such Account
|
1042
|
MP1716003_031123FTO_344425
|
1716003000NRG24031120230330267
|
|
03/11/2023
|
Gopal
|
Gopal
|
1716003WL027189
|
00415
|
SBIN0030362
|
2652
|
04/01/2024
|
No Such Account
|
1043
|
MP1716003_031123FTO_344425
|
1716003000NRG24031120230330266
|
|
03/11/2023
|
Gopal
|
Gopal
|
1716003WL027189
|
00415
|
SBIN0030362
|
2652
|
04/01/2024
|
No Such Account
|
1044
|
MP1716003_031123FTO_344425
|
1716003000NRG24031120230330265
|
|
03/11/2023
|
Gopal
|
Gopal
|
1716003WL027189
|
00415
|
SBIN0030362
|
2652
|
04/01/2024
|
No Such Account
|
1045
|
MP1716003_031123FTO_344425
|
1716003000NRG24031120230330226
|
|
03/11/2023
|
Rahul
|
Rahul
|
1716003WL027189
|
00688
|
FINO0001001
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
1046
|
MP1716003_031123FTO_344425
|
1716003000NRG24031120230330225
|
|
03/11/2023
|
Rahul
|
Rahul
|
1716003WL027189
|
00688
|
FINO0001001
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
1047
|
MP1716003_031123FTO_344425
|
1716003000NRG24031120230330186
|
|
03/11/2023
|
radheshyam
|
radheshyam
|
1716003WL027189
|
00688
|
FINO0001001
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
1048
|
MP1716003_031123FTO_344425
|
1716003000NRG24031120230330185
|
|
03/11/2023
|
radheshyam
|
radheshyam
|
1716003WL027189
|
00688
|
FINO0001001
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
1049
|
MP1716003_031123FTO_344425
|
1716003000NRG24031120230330184
|
|
03/11/2023
|
radheshyam
|
radheshyam
|
1716003WL027189
|
00688
|
FINO0001001
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
1050
|
MP1716003_031123FTO_344425
|
1716003000NRG24031120230330183
|
|
03/11/2023
|
radheshyam
|
radheshyam
|
1716003WL027189
|
00688
|
FINO0001001
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
1051
|
MP1716002_170723FTO_172456
|
1716002083NRG24160720230154853
|
092001764
|
17/07/2023
|
fula bai
|
fula bai
|
1716002083WL011304
|
00354
|
PUNB0130900
|
1547
|
22/07/2023
|
No Such Account
|
1052
|
MP1716002_130423APB_FTO_8141
|
1716002049NRG21150920200494945
|
639463579
|
13/04/2023
|
SATYANARAYAN DEVILAL PATIDAR
|
SATYANARAYAN DEVILAL PATIDAR
|
1716002WL024995
|
00089
|
CBIN0280774
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1716002_130423APB_FTO_8206
|
1716002049NRG21150920200494944
|
639470674
|
13/04/2023
|
SATYANARAYAN DEVILAL PATIDAR
|
SATYANARAYAN DEVILAL PATIDAR
|
1716002WL024995
|
00089
|
CBIN0280774
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1716002_130423APB_FTO_8141
|
1716002049NRG21150920200494943
|
639463579
|
13/04/2023
|
SATYANARAYAN DEVILAL PATIDAR
|
SATYANARAYAN DEVILAL PATIDAR
|
1716002WL024995
|
00089
|
CBIN0280774
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1716002_270623APB_FTO_130840
|
1716002040NRG24270620230102441
|
702122148
|
27/06/2023
|
Jivan Singh
|
Jivan Singh
|
1716002040WL008054
|
00415
|
SBIN0007291
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1716002_030224FTO_451581
|
1716002035NRG19190520200773163
|
|
03/02/2024
|
DINESH GULABCHAND
|
DINESH GULABCHAND
|
1716002WL114126
|
00089
|
CBIN0280774
|
696
|
24/04/2024
|
Account closed
|
1057
|
MP1716002_030224FTO_451581
|
1716002035NRG19190520200773161
|
|
03/02/2024
|
DINESH GULABCHAND
|
DINESH GULABCHAND
|
1716002WL114126
|
00089
|
CBIN0280774
|
1044
|
24/04/2024
|
Account closed
|
1058
|
MP1716002_030224FTO_451581
|
1716002035NRG19190520200773160
|
|
03/02/2024
|
DINESH GULABCHAND
|
DINESH GULABCHAND
|
1716002WL114126
|
00089
|
CBIN0280774
|
1044
|
24/04/2024
|
Account closed
|
1059
|
MP1716002_151123APB_FTO_355970
|
1716002030NRG24151120230341763
|
|
15/11/2023
|
MOHAN PURI
|
MOHAN PURI
|
1716002030WL027990
|
00354
|
PUNB0130900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1716002_300723APB_FTO_194377
|
1716002013NRG24290720230183576
|
298912820
|
30/07/2023
|
Vikram
|
Vikram
|
1716002013WL013608
|
00415
|
SBIN0030060
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1716002_300723APB_FTO_194377
|
1716002013NRG24290720230183567
|
298912820
|
30/07/2023
|
KANHEYA MEENA
|
KANHEYA MEENA
|
1716002013WL013608
|
00415
|
SBIN0030060
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1716002_300723APB_FTO_194377
|
1716002013NRG24290720230183510
|
298912820
|
30/07/2023
|
BHAGATRAM
|
BHAGATRAM
|
1716002013WL013608
|
00176
|
IDIB000M583
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MP1716002_270623APB_FTO_130227
|
1716002011NRG24270620230101731
|
702122691
|
27/06/2023
|
KELASH SINGH
|
KELASH SINGH
|
1716002011WL008002
|
00415
|
SBIN0007291
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1716002_021123APB_FTO_342061
|
1716002002NRG24021120230327826
|
|
02/11/2023
|
ghanshyam
|
ghanshyam
|
1716002002WL027008
|
00415
|
SBIN0030060
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MP1716002_300923APB_FTO_296904
|
1716002000NRG24300920230287155
|
|
30/09/2023
|
RUKAMN BAI
|
RUKAMN BAI
|
1716002WL023361
|
00354
|
PUNB0130900
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1716002_281023FTO_335687
|
1716002000NRG24281020230322188
|
|
28/10/2023
|
Narendrasingh
|
Narendrasingh
|
1716002WL026660
|
00032
|
UTIB0004482
|
884
|
15/11/2023
|
No Such Account
|
1067
|
MP1716002_261023APB_FTO_333560
|
1716002000NRG24261020230318574
|
|
26/10/2023
|
RUKAMN BAI
|
RUKAMN BAI
|
1716002WL026382
|
00354
|
PUNB0130900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1716002_260823APB_FTO_236698
|
1716002000NRG24260820230232729
|
843515416
|
26/08/2023
|
SAJJANNATH
|
SAJJANNATH
|
1716002WL018252
|
00354
|
PUNB0130900
|
1224
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1716002_230523APB_FTO_53254
|
1716002000NRG24230520230029678
|
040584179
|
23/05/2023
|
Dhapu Bai
|
Dhapu Bai
|
1716002WL002378
|
00354
|
PUNB0130900
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1716002_230124APB_FTO_440145
|
1716002000NRG24230120240416092
|
|
23/01/2024
|
mangaL SINGH
|
mangaL SINGH
|
1716002WL034510
|
00415
|
SBIN0030182
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1716002_201023APB_FTO_325905
|
1716002000NRG24201020230311197
|
|
20/10/2023
|
LAKSMINARAYAN
|
LAKSMINARAYAN
|
1716002WL025795
|
00078
|
CNRB0004779
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1716002_200623APB_FTO_111786
|
1716002000NRG24200620230085835
|
523242295
|
20/06/2023
|
Jivan Singh
|
Jivan Singh
|
1716002WL006885
|
00415
|
SBIN0007291
|
1547
|
24/06/2023
|
Account closed
|
1073
|
MP1716002_200623APB_FTO_111786
|
1716002000NRG24200620230085595
|
523242295
|
20/06/2023
|
SHER SINGH
|
SHER SINGH
|
1716002WL006875
|
00089
|
CBIN0280774
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1716002_191023APB_FTO_325359
|
1716002000NRG24191020230310039
|
|
19/10/2023
|
ghanshyam
|
ghanshyam
|
1716002WL025682
|
00415
|
SBIN0030060
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1716002_191023APB_FTO_325359
|
1716002000NRG24191020230310038
|
|
19/10/2023
|
ghanshyam
|
ghanshyam
|
1716002WL025682
|
00415
|
SBIN0030060
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1716002_191023APB_FTO_325359
|
1716002000NRG24191020230310023
|
|
19/10/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1716002WL025681
|
00089
|
CBIN0280774
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1716002_191023APB_FTO_325359
|
1716002000NRG24191020230310006
|
|
19/10/2023
|
LATIF
|
LATIF
|
1716002WL025680
|
00415
|
SBIN0030182
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1716002_180523APB_FTO_46578
|
1716002000NRG24180520230025072
|
836202475
|
18/05/2023
|
Mangibai
|
Mangibai
|
1716002WL001944
|
00415
|
SBIN0007291
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1716002_180523APB_FTO_46578
|
1716002000NRG24180520230025040
|
836202475
|
18/05/2023
|
SATYNARAYAN GURJAR
|
SATYNARAYAN GURJAR
|
1716002WL001941
|
00691
|
IPOS0000001
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1080
|
MP1716002_180523APB_FTO_46578
|
1716002000NRG24180520230025014
|
836202475
|
18/05/2023
|
leela bai
|
leela bai
|
1716002WL001941
|
00415
|
SBIN0030060
|
1547
|
24/05/2023
|
Account closed
|
1081
|
MP1716002_160523APB_FTO_43813
|
1716002000NRG24160520230023341
|
787184567
|
16/05/2023
|
Vaja bai
|
Vaja bai
|
1716002WL001807
|
00415
|
SBIN0030160
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1716002_150723FTO_170354
|
1716002000NRG24150720230152270
|
069312157
|
15/07/2023
|
KUSHAL
|
KUSHAL
|
1716002WL011139
|
00415
|
SBIN0030160
|
1326
|
20/07/2023
|
Account closed
|
1083
|
MP1716002_140623APB_FTO_91106
|
1716002000NRG24140620230072480
|
394198284
|
14/06/2023
|
Bhuvaniram
|
Bhuvaniram
|
1716002WL005950
|
00697
|
BKID0MG1404
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1716002_090723APB_FTO_156241
|
1716002000NRG24090720230136831
|
843554073
|
09/07/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002WL010174
|
00415
|
SBIN0030060
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1716002_090723APB_FTO_156241
|
1716002000NRG24090720230136687
|
843554073
|
09/07/2023
|
RAJENDRA
|
RAJENDRA
|
1716002WL010167
|
00354
|
PUNB0130900
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1716002_090723APB_FTO_156241
|
1716002000NRG24090720230136023
|
843554073
|
09/07/2023
|
GOTAMLAL
|
GOTAMLAL
|
1716002WL010128
|
00462
|
UCBA0002961
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1716002_080623APB_FTO_78836
|
1716002000NRG24080620230056807
|
322060753
|
08/06/2023
|
Devilal
|
Devilal
|
1716002WL004783
|
00089
|
CBIN0280773
|
1428
|
15/06/2023
|
Account closed
|
1088
|
MP1716002_080623APB_FTO_78538
|
1716002000NRG24080620230056078
|
322301460
|
08/06/2023
|
DINESH
|
DINESH
|
1716002WL004742
|
00415
|
SBIN0030182
|
1547
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1716002_060723APB_FTO_150124
|
1716002000NRG24060720230129515
|
807564086
|
06/07/2023
|
RAMESHDAS
|
RAMESHDAS
|
1716002WL009689
|
00697
|
BKID0MG1408
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1716002_060224APB_FTO_454836
|
1716002000NRG24060220240432807
|
|
06/02/2024
|
karu lal
|
karu lal
|
1716002WL036009
|
00048
|
BKID0009132
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1091
|
MP1716002_031123APB_FTO_344182
|
1716002000NRG24031120230329894
|
|
03/11/2023
|
MUNNI BAI
|
MUNNI BAI
|
1716002WL027165
|
00089
|
CBIN0280773
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1716002_021123APB_FTO_342061
|
1716002000NRG24021120230328095
|
|
02/11/2023
|
ghanshyam
|
ghanshyam
|
1716002WL027024
|
00415
|
SBIN0030060
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1716002_010324APB_FTO_479765
|
1716002000NRG24010320240457076
|
301609110
|
01/03/2024
|
DILIP NATHULAL
|
DILIP NATHULAL
|
1716002WL038250
|
00415
|
SBIN0030182
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MP1716002_030224FTO_451667
|
1716002000NRG23210920220281817
|
|
03/02/2024
|
GOPAL VISHRAM MEGWAL
|
GOPAL VISHRAM MEGWAL
|
1716002WL0027129
|
00089
|
CBIN0280774
|
1224
|
24/04/2024
|
Account closed
|
1095
|
MP1716002_030224FTO_451667
|
1716002000NRG23210920220281816
|
|
03/02/2024
|
GOPAL VISHRAM MEGWAL
|
GOPAL VISHRAM MEGWAL
|
1716002WL0027129
|
00089
|
CBIN0280774
|
1224
|
24/04/2024
|
Account closed
|
1096
|
MP1716002_200623FTO_111969
|
1716002000NRG23090520230502666
|
523229838
|
20/06/2023
|
Komal mali
|
Komal mali
|
1716002WL0058003
|
00697
|
BKID0MG1405
|
1224
|
24/06/2023
|
No Such Account
|
1097
|
MP1716002_070224FTO_456099
|
1716002000NRG23090520230502665
|
|
07/02/2024
|
Deubai
|
Deubai
|
1716002WL0058003
|
00415
|
SBIN0030182
|
408
|
24/04/2024
|
No Such Account
|
1098
|
MP1716001_270923APB_FTO_291474
|
1716001045NRG24270920230281888
|
|
27/09/2023
|
KAILASH BAI
|
KAILASH BAI
|
1716001045WL022916
|
00048
|
BKID0009142
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1716001_021023APB_FTO_299373
|
1716001041NRG24021020230289309
|
|
02/10/2023
|
govind
|
govind
|
1716001041WL023576
|
00415
|
SBIN0030057
|
1768
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
MP1716001_300723APB_FTO_194930
|
1716001034NRG24300720230184253
|
298816551
|
30/07/2023
|
Toofan Singh
|
Toofan Singh
|
1716001034WL013685
|
00032
|
UTIB0000850
|
221
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
MP1716001_111023FTO_314065
|
1716001034NRG24101020230298827
|
|
11/10/2023
|
PANNALAL
|
PANNALAL
|
1716001034WL024513
|
00662
|
BDBL0001369
|
2210
|
15/11/2023
|
No Such Account
|
1102
|
MP1716001_070823FTO_207443
|
1716001034NRG24070820230199368
|
521207356
|
07/08/2023
|
DASHRATH
|
DASHRATH
|
1716001WL0015180
|
00415
|
SBIN0030057
|
2652
|
14/08/2023
|
No Such Account
|
1103
|
MP1716001_210723APB_FTO_179571
|
1716001007NRG24210720230166649
|
208851217
|
21/07/2023
|
KISHAN NATH
|
KISHAN NATH
|
1716001007WL012095
|
00089
|
CBIN0282181
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
MP1716001_210723APB_FTO_179571
|
1716001007NRG24210720230166647
|
208851217
|
21/07/2023
|
sachin
|
sachin
|
1716001007WL012095
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
MP1716001_210723APB_FTO_179571
|
1716001007NRG24210720230166646
|
208851217
|
21/07/2023
|
ganesh banjara
|
ganesh banjara
|
1716001007WL012095
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1106
|
MP1716001_210723APB_FTO_179571
|
1716001007NRG24210720230166643
|
208851217
|
21/07/2023
|
arjun
|
arjun
|
1716001007WL012095
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1107
|
MP1716001_051023APB_FTO_304824
|
1716001007NRG24051020230292478
|
|
05/10/2023
|
Rinkesh Kumar Banjara
|
Rinkesh Kumar Banjara
|
1716001007WL023883
|
00688
|
FINO0001446
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1108
|
MP1716001_280823APB_FTO_238536
|
1716001000NRG24280820230236409
|
843778225
|
28/08/2023
|
govind
|
govind
|
1716001WL018568
|
00415
|
SBIN0030057
|
1989
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1109
|
MP1716001_251023FTO_331430
|
1716001000NRG24241020230315540
|
|
25/10/2023
|
Kanhyalal
|
Kanhyalal
|
1716001WL026159
|
00415
|
SBIN0030057
|
2652
|
15/11/2023
|
No Such Account
|
1110
|
MP1716001_210723APB_FTO_180504
|
1716001000NRG24210720230168303
|
208847972
|
21/07/2023
|
Raju Banjara
|
Raju Banjara
|
1716001WL012230
|
00688
|
FINO0001446
|
2873
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1111
|
MP1716001_210723APB_FTO_180504
|
1716001000NRG24210720230168300
|
208847972
|
21/07/2023
|
Jagdish Banjara
|
Jagdish Banjara
|
1716001WL012230
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1112
|
MP1716001_210723APB_FTO_180504
|
1716001000NRG24210720230168298
|
208847972
|
21/07/2023
|
KANWAR LAL CHAMAR
|
KANWAR LAL CHAMAR
|
1716001WL012230
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
MP1716001_210723APB_FTO_180504
|
1716001000NRG24210720230168294
|
208847972
|
21/07/2023
|
Vinod
|
Vinod
|
1716001WL012230
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1114
|
MP1716001_210723APB_FTO_180504
|
1716001000NRG24210720230168293
|
208847972
|
21/07/2023
|
Santra Bai
|
Santra Bai
|
1716001WL012230
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1115
|
MP1716001_190623APB_FTO_107644
|
1716001000NRG24190620230081527
|
514254529
|
19/06/2023
|
mangilal
|
mangilal
|
1716001WL006677
|
00662
|
BDBL0001369
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
MP1716001_111023FTO_314065
|
1716001000NRG24111020230300074
|
|
11/10/2023
|
Raju Kumar
|
Raju Kumar
|
1716001WL024658
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
1117
|
MP1716001_110523FTO_38107
|
1716001000NRG24110520230018368
|
714532196
|
11/05/2023
|
Devilal
|
Devilal
|
1716001WL001352
|
00688
|
FINO0001001
|
3094
|
16/05/2023
|
A/c Blocked or Frozen
|
1118
|
MP1716001_100523APB_FTO_36089
|
1716001000NRG24100520230017465
|
714670616
|
10/05/2023
|
JAKIR MOHAMMAD
|
JAKIR MOHAMMAD
|
1716001WL001276
|
00415
|
SBIN0030057
|
1105
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1119
|
MP1716001_090923APB_FTO_258181
|
1716001000NRG24090920230256365
|
|
09/09/2023
|
VARSHA MEGHWAL
|
VARSHA MEGHWAL
|
1716001WL020447
|
00688
|
FINO0001001
|
2652
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1120
|
MP1716001_070923APB_FTO_254936
|
1716001000NRG24070920230252758
|
|
07/09/2023
|
SHILA BAI
|
SHILA BAI
|
1716001WL020047
|
00415
|
SBIN0030057
|
2431
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1716001_051023APB_FTO_304824
|
1716001000NRG24051020230291998
|
|
05/10/2023
|
ajay
|
ajay
|
1716001WL023845
|
00415
|
SBIN0030057
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1716001_051023APB_FTO_304824
|
1716001000NRG24051020230291923
|
|
05/10/2023
|
YOGESH MEENA
|
YOGESH MEENA
|
1716001WL023835
|
00354
|
PUNB0683600
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1716001_051023APB_FTO_304824
|
1716001000NRG24051020230291914
|
|
05/10/2023
|
LILA BAI
|
LILA BAI
|
1716001WL023835
|
00415
|
SBIN0030057
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502118
|
714736187
|
09/05/2023
|
bhuki bai
|
bhuki bai
|
1716005WL0057944
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
1125
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502117
|
714736187
|
09/05/2023
|
bhuki bai
|
bhuki bai
|
1716005WL0057944
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
1126
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502116
|
714736187
|
09/05/2023
|
rekha
|
rekha
|
1716005WL0057944
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
1127
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502115
|
714736187
|
09/05/2023
|
rekha
|
rekha
|
1716005WL0057944
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
1128
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502114
|
714736187
|
09/05/2023
|
rekha
|
rekha
|
1716005WL0057944
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
1129
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502113
|
714736187
|
09/05/2023
|
rekha
|
rekha
|
1716005WL0057944
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
1130
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502112
|
714736187
|
09/05/2023
|
rekha
|
rekha
|
1716005WL0057944
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
1131
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502111
|
714736187
|
09/05/2023
|
rekha
|
rekha
|
1716005WL0057944
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
1132
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502110
|
714736187
|
09/05/2023
|
rekha
|
rekha
|
1716005WL0057944
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
1133
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502109
|
714736187
|
09/05/2023
|
rekha
|
rekha
|
1716005WL0057944
|
00703
|
AIRP0000001
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
1134
|
MP1716005_090523FTO_34389
|
1716005000NRG23060520230502108
|
714736187
|
09/05/2023
|
rekha
|
rekha
|
1716005WL0057944
|
00703
|
AIRP0000001
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
1135
|
MP1716004_130723APB_FTO_164533
|
1716004087NRG24120720230145261
|
051221590
|
13/07/2023
|
Bhagatram
|
Bhagatram
|
1716004087WL010677
|
00415
|
SBIN0016550
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1716004_270623APB_FTO_129893
|
1716004008NRG24270620230102101
|
702153342
|
27/06/2023
|
narendra
|
narendra
|
1716004WL008017
|
00045
|
BARB0DBBANI
|
663
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1716004_300723FTO_194489
|
1716004000NRG24300720230184337
|
298884998
|
30/07/2023
|
Abdul Muttalib
|
Abdul Muttalib
|
1716004WL013692
|
00415
|
SBIN0000422
|
1547
|
02/08/2023
|
No Such Account
|
1138
|
MP1716004_280823FTO_237738
|
1716004000NRG24280820230234816
|
843937507
|
28/08/2023
|
Ghansham Patidar
|
Ghansham Patidar
|
1716004WL018407
|
00468
|
UBIN0539121
|
1326
|
01/09/2023
|
No Such Account
|
1139
|
MP1716004_270823APB_FTO_236980
|
1716004000NRG24270820230233054
|
843602836
|
27/08/2023
|
rajesh
|
rajesh
|
1716004WL018283
|
00089
|
CBIN0280777
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1716004_270623APB_FTO_129893
|
1716004000NRG24270620230102077
|
702153342
|
27/06/2023
|
rajesh
|
rajesh
|
1716004WL008016
|
00089
|
CBIN0280777
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1716004_270224APB_FTO_477070
|
1716004000NRG24270220240453921
|
301894859
|
27/02/2024
|
dasrathalal
|
dasrathalal
|
1716004WL037966
|
00089
|
CBIN0280777
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1716004_270224APB_FTO_477070
|
1716004000NRG24270220240453571
|
301894859
|
27/02/2024
|
mangu bai
|
mangu bai
|
1716004WL037928
|
00354
|
PUNB0028110
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
1143
|
MP1716004_270823APB_FTO_236980
|
1716004000NRG24260820230231264
|
843602836
|
27/08/2023
|
Rajaram patidar
|
Rajaram patidar
|
1716004WL018203
|
00691
|
IPOS0000001
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1716004_251023APB_FTO_331764
|
1716004000NRG24251020230317288
|
|
25/10/2023
|
ISHWARLAAL
|
ISHWARLAAL
|
1716004WL026273
|
00415
|
SBIN0030099
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1716004_251023APB_FTO_331764
|
1716004000NRG24251020230317145
|
|
25/10/2023
|
ganesh ram
|
ganesh ram
|
1716004WL026266
|
00354
|
PUNB0273200
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MP1716004_251023FTO_331760
|
1716004000NRG24251020230317135
|
|
25/10/2023
|
gabur chandra
|
gabur chandra
|
1716004WL026265
|
00468
|
UBIN0539121
|
3094
|
15/11/2023
|
No Such Account
|
1147
|
MP1716004_251023APB_FTO_331764
|
1716004000NRG24251020230315841
|
|
25/10/2023
|
jitendra
|
jitendra
|
1716004WL026192
|
00048
|
BKID0009131
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1716004_251023FTO_331760
|
1716004000NRG24251020230315835
|
|
25/10/2023
|
NATAVARLAL
|
NATAVARLAL
|
1716004WL026191
|
00662
|
BDBL0001499
|
2210
|
15/11/2023
|
No Such Account
|
1149
|
MP1716004_251023APB_FTO_331764
|
1716004000NRG24251020230315826
|
|
25/10/2023
|
Vijay kumar
|
Vijay kumar
|
1716004WL026190
|
00048
|
BKID0009131
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MP1716004_250923APB_FTO_288153
|
1716004000NRG24250920230279483
|
|
25/09/2023
|
ISHWARLAAL
|
ISHWARLAAL
|
1716004WL022665
|
00415
|
SBIN0030099
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1716004_220823APB_FTO_230612
|
1716004000NRG24220820230225524
|
796617125
|
22/08/2023
|
rina
|
rina
|
1716004WL017643
|
00354
|
PUNB0273200
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1716004_210124APB_FTO_438986
|
1716004000NRG24210120240415018
|
|
21/01/2024
|
pankaj
|
pankaj
|
1716004WL034393
|
00032
|
UTIB0000645
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1153
|
MP1716004_200224APB_FTO_469249
|
1716004000NRG24200220240445839
|
302803809
|
20/02/2024
|
Nandkishor
|
Nandkishor
|
1716004WL037253
|
00045
|
BARB0MANDSA
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1716004_190723APB_FTO_174728
|
1716004000NRG24190720230161678
|
107147720
|
19/07/2023
|
Lalita Bai
|
Lalita Bai
|
1716004WL011776
|
00048
|
BKID0009131
|
2873
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1716004_190623FTO_107850
|
1716004000NRG24190620230081437
|
513420993
|
19/06/2023
|
Rajaram patidar
|
Rajaram patidar
|
1716004WL0006662
|
00354
|
PUNB0693600
|
3094
|
23/06/2023
|
Account closed
|
1156
|
MP1716004_180523APB_FTO_47532
|
1716004000NRG24180520230025666
|
836142340
|
18/05/2023
|
Anita bai
|
Anita bai
|
1716004WL001989
|
00354
|
PUNB0693600
|
2210
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1716004_180523APB_FTO_47532
|
1716004000NRG24180520230024971
|
836142340
|
18/05/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL001936
|
00462
|
UCBA0002961
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1716004_170723FTO_173347
|
1716004000NRG24170720230157087
|
091936176
|
17/07/2023
|
Abdul Muttalib
|
Abdul Muttalib
|
1716004WL011440
|
00415
|
SBIN0000422
|
221
|
21/07/2023
|
No Such Account
|
1159
|
MP1716004_150623APB_FTO_93997
|
1716004000NRG24150620230075388
|
449792236
|
15/06/2023
|
narendra singh
|
narendra singh
|
1716004WL006179
|
00089
|
CBIN0280777
|
1768
|
23/06/2023
|
Account closed
|
1160
|
MP1716004_150623APB_FTO_93997
|
1716004000NRG24150620230073910
|
449792236
|
15/06/2023
|
mahendrasih
|
mahendrasih
|
1716004WL006043
|
00354
|
PUNB0273200
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1716004_301123FTO_368971
|
1716004000NRG24141020230303909
|
|
30/11/2023
|
SOHIL
|
SOHIL
|
1716004WL0025056
|
00697
|
BKID0MG1401
|
221
|
03/01/2024
|
No Such Account
|
1162
|
MP1716004_131023APB_FTO_316113
|
1716004000NRG24131020230302018
|
|
13/10/2023
|
Rami bai
|
Rami bai
|
1716004WL024857
|
00666
|
IDFB0041262
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1163
|
MP1716004_130923FTO_263902
|
1716004000NRG24130920230261660
|
|
13/09/2023
|
KESHAR MALI
|
KESHAR MALI
|
1716004WL0020982
|
00045
|
BARB0DBMSUR
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
1164
|
MP1716004_130723APB_FTO_164533
|
1716004000NRG24130720230146550
|
051221590
|
13/07/2023
|
pavan prajpata
|
pavan prajpata
|
1716004WL010749
|
00666
|
IDFB0041224
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
MP1716004_130723APB_FTO_164533
|
1716004000NRG24130720230146484
|
051221590
|
13/07/2023
|
Manohar Borana
|
Manohar Borana
|
1716004WL010745
|
00354
|
PUNB0693600
|
1105
|
19/07/2023
|
A/c Blocked or Frozen
|
1166
|
MP1716004_130723APB_FTO_164533
|
1716004000NRG24130720230146456
|
051221590
|
13/07/2023
|
KASHIRAM
|
KASHIRAM
|
1716004WL010744
|
00697
|
BKID0NAMRGB
|
3094
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1716004_111223FTO_384438
|
1716004000NRG24111220230365279
|
|
11/12/2023
|
ganpat
|
ganpat
|
1716004WL030025
|
00176
|
IDIB000M212
|
3094
|
12/03/2024
|
Account closed
|
1168
|
MP1716004_111223FTO_384438
|
1716004000NRG24111220230365273
|
|
11/12/2023
|
ramlal
|
ramlal
|
1716004WL030025
|
00415
|
SBIN0030099
|
3094
|
12/03/2024
|
A/c Blocked or Frozen
|
1169
|
MP1716004_090623APB_FTO_80063
|
1716004000NRG24090620230058204
|
365797879
|
09/06/2023
|
YAKUB MOMIN
|
YAKUB MOMIN
|
1716004WL004883
|
00165
|
IBKL0001403
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1716004_090623APB_FTO_80063
|
1716004000NRG24090620230058188
|
365797879
|
09/06/2023
|
ISHWARLAAL
|
ISHWARLAAL
|
1716004WL004883
|
00415
|
SBIN0030099
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1716004_090623APB_FTO_80063
|
1716004000NRG24090620230058138
|
365797879
|
09/06/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL004878
|
00462
|
UCBA0002961
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1716004_081123APB_FTO_350167
|
1716004000NRG24081120230335106
|
|
08/11/2023
|
manoj
|
manoj
|
1716004WL027558
|
00032
|
UTIB0000645
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MP1716004_060923FTO_252651
|
1716004000NRG24060920230251087
|
|
06/09/2023
|
shankarlal
|
shankarlal
|
1716004WL019887
|
00415
|
SBIN0007291
|
884
|
16/09/2023
|
Account closed
|
1174
|
MP1716004_060923FTO_252651
|
1716004000NRG24060920230251019
|
|
06/09/2023
|
Hurajbai
|
Hurajbai
|
1716004WL019885
|
00415
|
SBIN0000422
|
3094
|
16/09/2023
|
No Such Account
|
1175
|
MP1716004_060923FTO_252651
|
1716004000NRG24060920230251018
|
|
06/09/2023
|
Hurajbai
|
Hurajbai
|
1716004WL019885
|
00415
|
SBIN0000422
|
3094
|
16/09/2023
|
No Such Account
|
1176
|
MP1716004_030923APB_FTO_247161
|
1716004000NRG24030920230247275
|
067123320
|
03/09/2023
|
gopali bai
|
gopali bai
|
1716004WL019519
|
00354
|
PUNB0693600
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1716004_011223FTO_370343
|
1716004000NRG24011220230354128
|
|
01/12/2023
|
NATAVARLAL
|
NATAVARLAL
|
1716004WL0029089
|
00662
|
BDBL0001499
|
2210
|
03/01/2024
|
No Such Account
|
1178
|
MP1716004_011223FTO_370343
|
1716004000NRG24011220230354127
|
|
01/12/2023
|
NATAVARLAL
|
NATAVARLAL
|
1716004WL0029089
|
00662
|
BDBL0001499
|
2652
|
03/01/2024
|
No Such Account
|
1179
|
MP1716003_190923FTO_273734
|
1716003097NRG24180920230268365
|
|
19/09/2023
|
Bajrang Singh Chandrawat
|
Bajrang Singh Chandrawat
|
1716003097WL021678
|
00415
|
SBIN0030362
|
1326
|
15/11/2023
|
Account closed
|
1180
|
MP1716003_290823APB_FTO_240868
|
1716003088NRG24290820230239029
|
865960161
|
29/08/2023
|
MUKESH kumar guwar
|
MUKESH kumar guwar
|
1716003088WL018804
|
00045
|
BARB0SHAMGA
|
2652
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1716003_270623FTO_131588
|
1716003088NRG24270620230103143
|
702598880
|
27/06/2023
|
Kaluram nayak
|
Kaluram nayak
|
1716003088WL008096
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1182
|
MP1716003_270623FTO_131588
|
1716003088NRG24270620230103142
|
702598880
|
27/06/2023
|
Kaluram nayak
|
Kaluram nayak
|
1716003088WL008096
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1183
|
MP1716003_270623FTO_131588
|
1716003088NRG24270620230103082
|
702598880
|
27/06/2023
|
Kamlesh
|
Kamlesh
|
1716003088WL008096
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1184
|
MP1716003_270623FTO_131588
|
1716003088NRG24270620230103081
|
702598880
|
27/06/2023
|
Kamlesh
|
Kamlesh
|
1716003088WL008096
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1185
|
MP1716003_270623FTO_131588
|
1716003088NRG24270620230103080
|
702598880
|
27/06/2023
|
Kamlesh
|
Kamlesh
|
1716003088WL008096
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1186
|
MP1716003_270623FTO_131588
|
1716003088NRG24270620230103079
|
702598880
|
27/06/2023
|
Kamlesh
|
Kamlesh
|
1716003088WL008096
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1187
|
MP1716003_270623FTO_131588
|
1716003088NRG24270620230103078
|
702598880
|
27/06/2023
|
Kamlesh
|
Kamlesh
|
1716003088WL008096
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1188
|
MP1716003_270623FTO_131588
|
1716003088NRG24270620230103077
|
702598880
|
27/06/2023
|
Kamlesh
|
Kamlesh
|
1716003088WL008096
|
00703
|
AIRP0000001
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
1189
|
MP1716003_051023FTO_304858
|
1716003088NRG24051020230292371
|
|
05/10/2023
|
PRAKASH
|
PRAKASH
|
1716003088WL023868
|
00689
|
AUBL0002324
|
2210
|
15/11/2023
|
Account Description Does not Tally
|
1190
|
MP1716003_051023FTO_304858
|
1716003088NRG24051020230292370
|
|
05/10/2023
|
PRAKASH
|
PRAKASH
|
1716003088WL023868
|
00689
|
AUBL0002324
|
2210
|
15/11/2023
|
Account Description Does not Tally
|
1191
|
MP1716003_051023FTO_304858
|
1716003088NRG24051020230292369
|
|
05/10/2023
|
PRAKASH
|
PRAKASH
|
1716003088WL023868
|
00689
|
AUBL0002324
|
2210
|
15/11/2023
|
Account Description Does not Tally
|
1192
|
MP1716003_051023FTO_304858
|
1716003088NRG24051020230292368
|
|
05/10/2023
|
PRAKASH
|
PRAKASH
|
1716003088WL023868
|
00689
|
AUBL0002324
|
2210
|
15/11/2023
|
Account Description Does not Tally
|
1193
|
MP1716003_051023FTO_304858
|
1716003088NRG24051020230292367
|
|
05/10/2023
|
PRAKASH
|
PRAKASH
|
1716003088WL023868
|
00689
|
AUBL0002324
|
2210
|
15/11/2023
|
Account Description Does not Tally
|
1194
|
MP1716003_051023FTO_304858
|
1716003088NRG24051020230292366
|
|
05/10/2023
|
PRAKASH
|
PRAKASH
|
1716003088WL023868
|
00689
|
AUBL0002324
|
2210
|
15/11/2023
|
Account Description Does not Tally
|
1195
|
MP1716003_051023FTO_304858
|
1716003088NRG24051020230292365
|
|
05/10/2023
|
PRAKASH
|
PRAKASH
|
1716003088WL023868
|
00689
|
AUBL0002324
|
2210
|
15/11/2023
|
Account Description Does not Tally
|
1196
|
MP1716003_010823FTO_197362
|
1716003088NRG24010820230187338
|
324795833
|
01/08/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1716003088WL013921
|
00415
|
SBIN0030362
|
1326
|
04/08/2023
|
Account closed
|
1197
|
MP1716003_010823FTO_197362
|
1716003088NRG24010820230187329
|
324795833
|
01/08/2023
|
Vinod
|
Vinod
|
1716003088WL013921
|
00089
|
CBIN0281043
|
1326
|
04/08/2023
|
No Such Account
|
1198
|
MP1716003_010823FTO_197362
|
1716003088NRG24010820230187319
|
324795833
|
01/08/2023
|
anil vishwkarma
|
anil vishwkarma
|
1716003088WL013920
|
00689
|
AUBL0002324
|
1326
|
04/08/2023
|
Account Description Does not Tally
|
1199
|
MP1716003_231023APB_FTO_329118
|
1716003086NRG24231020230314553
|
|
23/10/2023
|
mukesh
|
mukesh
|
1716003086WL026068
|
00462
|
UCBA0001288
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1716003_231023APB_FTO_329118
|
1716003086NRG24231020230314543
|
|
23/10/2023
|
PARLAD
|
PARLAD
|
1716003086WL026068
|
00462
|
UCBA0001288
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
1201
|
MP1716003_160623APB_FTO_95012
|
1716003086NRG24160620230075819
|
515042167
|
16/06/2023
|
dulesinh
|
dulesinh
|
1716003086WL006224
|
00415
|
SBIN0030362
|
2873
|
23/06/2023
|
Account closed
|
1202
|
MP1716003_240823APB_FTO_232723
|
1716003082NRG24200820230221822
|
796578530
|
24/08/2023
|
Pradhansingh Sondhiya
|
Pradhansingh Sondhiya
|
1716003082WL017335
|
00045
|
BARB0SHAMGA
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1716003_090823APB_FTO_210830
|
1716003082NRG24090820230202448
|
534307772
|
09/08/2023
|
Pradhansingh Sondhiya
|
Pradhansingh Sondhiya
|
1716003082WL015483
|
00045
|
BARB0SHAMGA
|
1105
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1716003_091023APB_FTO_310231
|
1716003080NRG24091020230296925
|
|
09/10/2023
|
mahesh
|
mahesh
|
1716003080WL024297
|
00415
|
SBIN0030215
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1716003_270623APB_FTO_131745
|
1716003075NRG24260620230101146
|
702611436
|
27/06/2023
|
Dhapubai patidar
|
Dhapubai patidar
|
1716003075WL007981
|
00089
|
CBIN0281043
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1716003_270623APB_FTO_131745
|
1716003075NRG24260620230101114
|
702611436
|
27/06/2023
|
Kali bai balaram chouhan
|
Kali bai balaram chouhan
|
1716003075WL007981
|
00415
|
SBIN0030058
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1716003_030923APB_FTO_247009
|
1716003073NRG24010920230244058
|
066998951
|
03/09/2023
|
ISHWAR
|
ISHWAR
|
1716003073WL019185
|
00415
|
SBIN0030058
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MP1716003_250523FTO_56417
|
1716003070NRG24250520230032731
|
049824185
|
25/05/2023
|
gordhanlal
|
gordhanlal
|
1716003070WL002613
|
00048
|
BKID0009139
|
1547
|
30/05/2023
|
No Such Account
|
1209
|
MP1716003_250523FTO_56417
|
1716003070NRG24250520230032730
|
049824185
|
25/05/2023
|
gordhanlal
|
gordhanlal
|
1716003070WL002613
|
00048
|
BKID0009139
|
1547
|
30/05/2023
|
No Such Account
|
1210
|
MP1716003_250124APB_FTO_443552
|
1716003068NRG24250120240419652
|
|
25/01/2024
|
krishnkant
|
krishnkant
|
1716003068WL034857
|
00415
|
SBIN0030058
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
1211
|
MP1716003_270623APB_FTO_131761
|
1716003067NRG24270620230102339
|
702604692
|
27/06/2023
|
gayatri bai
|
gayatri bai
|
1716003067WL008043
|
00048
|
BKID0009141
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1716003_170623APB_FTO_98962
|
1716003067NRG24170620230078087
|
515087524
|
17/06/2023
|
pritesh
|
pritesh
|
1716003067WL006432
|
00048
|
BKID0009141
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1716003_160923FTO_267317
|
1716003067NRG24160920230265609
|
|
16/09/2023
|
Guddibai
|
Guddibai
|
1716003067WL021425
|
00415
|
SBIN0030215
|
1547
|
16/11/2023
|
No Such Account
|
1214
|
MP1716003_160923FTO_267317
|
1716003067NRG24160920230265608
|
|
16/09/2023
|
phalad
|
phalad
|
1716003067WL021425
|
00415
|
SBIN0030058
|
1547
|
16/11/2023
|
Account closed
|
1215
|
MP1716003_170623APB_FTO_98962
|
1716003061NRG24170620230078340
|
515087524
|
17/06/2023
|
SWAROOP KUNWAR
|
SWAROOP KUNWAR
|
1716003061WL006444
|
00415
|
SBIN0030362
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1716003_170623APB_FTO_98962
|
1716003061NRG24170620230078328
|
515087524
|
17/06/2023
|
KRSNA BAI
|
KRSNA BAI
|
1716003061WL006444
|
00089
|
CBIN0282628
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1716003_011223FTO_370796
|
1716003057NRG24011220230354420
|
|
01/12/2023
|
SULTANSINGH
|
SULTANSINGH
|
1716003WL0029116
|
00697
|
BKID0MG1401
|
1105
|
03/01/2024
|
Account closed
|
1218
|
MP1716003_011223FTO_370796
|
1716003057NRG24011220230354419
|
|
01/12/2023
|
SULTANSINGH
|
SULTANSINGH
|
1716003WL0029116
|
00697
|
BKID0MG1401
|
442
|
03/01/2024
|
Account closed
|
1219
|
MP1716003_131223APB_FTO_388648
|
1716003055NRG24131220230368196
|
|
13/12/2023
|
RODULAL
|
RODULAL
|
1716003055WL030352
|
00415
|
SBIN0030362
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1716003_181123APB_FTO_357910
|
1716003054NRG24181120230344371
|
|
18/11/2023
|
gangaram kalusingh
|
gangaram kalusingh
|
1716003054WL028155
|
00048
|
BKID0009141
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1716003_240823APB_FTO_232723
|
1716003034NRG24240820230227642
|
796578530
|
24/08/2023
|
ISHVAR SINGH SOLANKI
|
ISHVAR SINGH SOLANKI
|
1716003034WL017842
|
00045
|
BARB0SHAMGA
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1716003_210723APB_FTO_179114
|
1716003033NRG24200720230165731
|
208476233
|
21/07/2023
|
ajay
|
ajay
|
1716003033WL012047
|
00415
|
SBIN0030215
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1223
|
MP1716003_170124APB_FTO_434672
|
1716003033NRG24170120240411627
|
|
17/01/2024
|
SAJNI BAI
|
SAJNI BAI
|
1716003033WL034074
|
00415
|
SBIN0030215
|
2873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1716003_120623APB_FTO_84498
|
1716003025NRG24110620230064704
|
364292439
|
12/06/2023
|
Bahadursingh
|
Bahadursingh
|
1716003025WL005343
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1716003_120623APB_FTO_84498
|
1716003025NRG24110620230064696
|
364292439
|
12/06/2023
|
ufatsingh
|
ufatsingh
|
1716003025WL005343
|
00045
|
BARB0SHAMGA
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1716003_120623APB_FTO_84498
|
1716003025NRG24110620230064693
|
364292439
|
12/06/2023
|
ramsingh
|
ramsingh
|
1716003025WL005343
|
00045
|
BARB0SHAMGA
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1716003_230623APB_FTO_120162
|
1716003015NRG24230620230092731
|
591148881
|
23/06/2023
|
SURATRAM PATIDAR
|
SURATRAM PATIDAR
|
1716003015WL007412
|
00415
|
SBIN0030215
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1716003_020224FTO_450622
|
1716003015NRG24110120240404054
|
|
02/02/2024
|
krashnkant
|
krashnkant
|
1716003WL0033410
|
00415
|
SBIN0030058
|
1547
|
24/04/2024
|
Account closed
|
1229
|
MP1716003_020224FTO_450622
|
1716003015NRG24110120240404053
|
|
02/02/2024
|
krashnkant
|
krashnkant
|
1716003WL0033410
|
00415
|
SBIN0030058
|
1547
|
24/04/2024
|
Account closed
|
1230
|
MP1716003_101123APB_FTO_352645
|
1716003002NRG24101120230336882
|
|
10/11/2023
|
jabrulal
|
jabrulal
|
1716003002WL027669
|
00415
|
SBIN0030362
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1716002_170723FTO_172456
|
1716002083NRG24160720230154854
|
092001764
|
17/07/2023
|
fula bai
|
fula bai
|
1716002083WL011304
|
00354
|
PUNB0130900
|
1547
|
22/07/2023
|
No Such Account
|
1232
|
MP1716002_250423FTO_18264
|
1716002022NRG21210520211031732
|
644657482
|
25/04/2023
|
sureshsingh prihar
|
sureshsingh prihar
|
1716002WL051816
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1233
|
MP1716002_120623APB_FTO_85652
|
1716002000NRG24120620230067846
|
364426223
|
12/06/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002WL005560
|
00415
|
SBIN0030060
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1716002_120623APB_FTO_85652
|
1716002000NRG24120620230067844
|
364426223
|
12/06/2023
|
BALURAM
|
BALURAM
|
1716002WL005559
|
00089
|
CBIN0280774
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1716002_120623APB_FTO_85652
|
1716002000NRG24120620230067376
|
364426223
|
12/06/2023
|
mahesh
|
mahesh
|
1716002WL005525
|
00354
|
PUNB0130900
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1716002_111023APB_FTO_313031
|
1716002000NRG24111020230299377
|
|
11/10/2023
|
LATIF
|
LATIF
|
1716002WL024575
|
00415
|
SBIN0030182
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1716002_111023APB_FTO_313031
|
1716002000NRG24111020230299312
|
|
11/10/2023
|
RUKAMN BAI
|
RUKAMN BAI
|
1716002WL024571
|
00354
|
PUNB0130900
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1716002_040923APB_FTO_250327
|
1716002000NRG24040920230248255
|
066538123
|
04/09/2023
|
Ashok Suryavanshi
|
Ashok Suryavanshi
|
1716002WL019609
|
00176
|
IDIB000M583
|
408
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1716001_210723APB_FTO_179571
|
1716001022NRG24210720230166513
|
208851217
|
21/07/2023
|
Karibai
|
Karibai
|
1716001022WL012090
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1240
|
MP1716001_250723FTO_185551
|
1716001000NRG22050120220616361
|
264534792
|
25/07/2023
|
SAHIL
|
SAHIL
|
1716001WL033011
|
00415
|
SBIN0030057
|
1158
|
31/07/2023
|
Account closed
|
1241
|
MP1716001_250723FTO_185551
|
1716001000NRG22050120220616362
|
264534792
|
25/07/2023
|
SEETA BAI
|
SEETA BAI
|
1716001WL033011
|
00415
|
SBIN0030057
|
1158
|
31/07/2023
|
No Such Account
|
1242
|
MP1716001_250723FTO_185551
|
1716001000NRG22050120220616363
|
264534792
|
25/07/2023
|
SEETA BAI
|
SEETA BAI
|
1716001WL033011
|
00415
|
SBIN0030057
|
1158
|
31/07/2023
|
No Such Account
|
1243
|
MP1716001_250723FTO_185551
|
1716001000NRG22050120220616364
|
264534792
|
25/07/2023
|
SEETA BAI
|
SEETA BAI
|
1716001WL033011
|
00415
|
SBIN0030057
|
1158
|
31/07/2023
|
No Such Account
|
1244
|
MP1716001_250723FTO_185551
|
1716001000NRG22050120220616365
|
264534792
|
25/07/2023
|
SAHIL
|
SAHIL
|
1716001WL033011
|
00415
|
SBIN0030057
|
1158
|
31/07/2023
|
Account closed
|
1245
|
MP1716001_250723FTO_185551
|
1716001000NRG22050120220616366
|
264534792
|
25/07/2023
|
SAHIL
|
SAHIL
|
1716001WL033011
|
00415
|
SBIN0030057
|
1158
|
31/07/2023
|
Account closed
|
1246
|
MP1716001_250723FTO_185551
|
1716001000NRG22110520220724597
|
264534792
|
25/07/2023
|
BHARATI BAI
|
BHARATI BAI
|
1716001WL0043141
|
00415
|
SBIN0030057
|
2123
|
31/07/2023
|
No Such Account
|
1247
|
MP1716001_250723FTO_185551
|
1716001000NRG22110520220724598
|
264534792
|
25/07/2023
|
BHARATI BAI
|
BHARATI BAI
|
1716001WL0043141
|
00415
|
SBIN0030057
|
1158
|
31/07/2023
|
No Such Account
|
1248
|
MP1716001_250723FTO_185551
|
1716001000NRG22110520220724599
|
264534792
|
25/07/2023
|
BHARATI BAI
|
BHARATI BAI
|
1716001WL0043141
|
00415
|
SBIN0030057
|
1158
|
31/07/2023
|
No Such Account
|
1249
|
MP1716001_050823FTO_204850
|
1716001000NRG22120820210365289
|
454083351
|
05/08/2023
|
ISHWAR MEGHWAL
|
ISHWAR MEGHWAL
|
1716001WL014611
|
00415
|
SBIN0030057
|
2316
|
10/08/2023
|
Account closed
|
1250
|
MP1716001_250723FTO_185551
|
1716001000NRG22240320220707252
|
264534792
|
25/07/2023
|
BHARATI BAI
|
BHARATI BAI
|
1716001WL041779
|
00415
|
SBIN0030057
|
1158
|
31/07/2023
|
No Such Account
|
1251
|
MP1716001_250723FTO_185551
|
1716001000NRG22260520220724798
|
264534792
|
25/07/2023
|
BHARATI BAI
|
BHARATI BAI
|
1716001WL0043208
|
00415
|
SBIN0030057
|
1158
|
31/07/2023
|
No Such Account
|
1252
|
MP1716001_250723FTO_185551
|
1716001000NRG22270320220710946
|
264534792
|
25/07/2023
|
MINAKSHI BAI
|
MINAKSHI BAI
|
1716001WL042064
|
00415
|
SBIN0030057
|
1158
|
31/07/2023
|
No Such Account
|
1253
|
MP1716001_250723FTO_185551
|
1716001000NRG22270320220710947
|
264534792
|
25/07/2023
|
BHARATI BAI
|
BHARATI BAI
|
1716001WL042064
|
00415
|
SBIN0030057
|
2316
|
31/07/2023
|
No Such Account
|
1254
|
MP1716001_050823FTO_204836
|
1716001000NRG23060520230502174
|
454083260
|
05/08/2023
|
Bheru Singh
|
Bheru Singh
|
1716001WL0057949
|
00415
|
SBIN0030057
|
1224
|
10/08/2023
|
No Such Account
|
1255
|
MP1716001_050823FTO_204836
|
1716001000NRG23060520230502176
|
454083260
|
05/08/2023
|
vasim
|
vasim
|
1716001WL0057949
|
00415
|
SBIN0030058
|
2448
|
10/08/2023
|
Account closed
|
1256
|
MP1716001_060923FTO_253155
|
1716001000NRG23090520230502752
|
|
06/09/2023
|
DWARKI LAL
|
DWARKI LAL
|
1716001WL0058019
|
00662
|
BDBL0001369
|
1224
|
16/09/2023
|
Account closed
|
1257
|
MP1716001_050823FTO_204836
|
1716001000NRG23220620230503746
|
454083260
|
05/08/2023
|
cheni
|
cheni
|
1716001WL0058293
|
00662
|
BDBL0001369
|
2448
|
10/08/2023
|
Account closed
|
1258
|
MP1716001_020623APB_FTO_69410
|
1716001000NRG24020620230045162
|
216154516
|
02/06/2023
|
VISHNU CHOUHAN
|
VISHNU CHOUHAN
|
1716001WL003759
|
00415
|
SBIN0030057
|
2652
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1259
|
MP1716001_041223FTO_372966
|
1716001000NRG24041220230357718
|
|
04/12/2023
|
mukes
|
mukes
|
1716001WL029351
|
00688
|
FINO0001001
|
442
|
03/01/2024
|
No Such Account
|
1260
|
MP1716001_170423APB_FTO_10198
|
1716001000NRG24170420230000992
|
639270510
|
17/04/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1716001WL000061
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1261
|
MP1716002_030224FTO_451682
|
1716002000NRG19150920200773973
|
|
03/02/2024
|
MOHMmad
|
MOHMmad
|
1716002WL114289
|
00415
|
SBIN0007291
|
1044
|
24/04/2024
|
No Such Account
|
1262
|
MP1716002_160823FTO_220971
|
1716002000NRG22070120220617974
|
684178659
|
16/08/2023
|
CHETAN
|
CHETAN
|
1716002WL033224
|
00415
|
SBIN0030060
|
1158
|
23/08/2023
|
No Such Account
|
1263
|
MP1716002_070224FTO_455664
|
1716002000NRG23111120220352977
|
|
07/02/2024
|
RADHESHAYM
|
RADHESHAYM
|
1716002WL0037599
|
00697
|
BKID0MG1404
|
1224
|
24/04/2024
|
No Such Account
|
1264
|
MP1716002_070224FTO_455664
|
1716002000NRG23111120220352978
|
|
07/02/2024
|
RADHESHAYM
|
RADHESHAYM
|
1716002WL0037599
|
00697
|
BKID0MG1404
|
1224
|
24/04/2024
|
No Such Account
|
1265
|
MP1716002_070224FTO_455664
|
1716002000NRG23111120220352979
|
|
07/02/2024
|
RADHESHAYM
|
RADHESHAYM
|
1716002WL0037599
|
00697
|
BKID0MG1404
|
1224
|
24/04/2024
|
No Such Account
|
1266
|
MP1716002_070224FTO_455664
|
1716002000NRG23111120220352983
|
|
07/02/2024
|
RADHESHAYM
|
RADHESHAYM
|
1716002WL0037599
|
00697
|
BKID0MG1404
|
1224
|
24/04/2024
|
No Such Account
|
1267
|
MP1716002_070224FTO_455664
|
1716002000NRG23120520230503084
|
|
07/02/2024
|
karu
|
karu
|
1716002WL0058122
|
00697
|
BKID0MG1404
|
2448
|
24/04/2024
|
No Such Account
|
1268
|
MP1716003_280623FTO_134132
|
1716003088NRG24280620230106487
|
702344562
|
28/06/2023
|
Shambhulal
|
Shambhulal
|
1716003WL0008257
|
00703
|
AIRP0000001
|
2431
|
05/07/2023
|
A/c Blocked or Frozen
|
1269
|
MP1716004_131223APB_FTO_389458
|
1716004000NRG24131220230368534
|
|
13/12/2023
|
Sadika
|
Sadika
|
1716004WL030385
|
00354
|
PUNB0947700
|
1989
|
12/03/2024
|
A/c Blocked or Frozen
|
1270
|
MP1716004_170823FTO_223304
|
1716004000NRG24170820230216434
|
713493653
|
17/08/2023
|
mohanlal
|
mohanlal
|
1716004WL016856
|
00697
|
BKID0NAMRGB
|
243
|
24/08/2023
|
No Such Account
|
1271
|
MP1716004_170823FTO_223304
|
1716004000NRG24170820230216971
|
713493653
|
17/08/2023
|
KESHAR MALI
|
KESHAR MALI
|
1716004WL016906
|
00045
|
BARB0DBMSUR
|
1105
|
24/08/2023
|
A/c Blocked or Frozen
|
1272
|
MP1716005_280224FTO_477977
|
1716005000NRG22080520230729201
|
301794697
|
28/02/2024
|
kiran kunwar
|
kiran kunwar
|
1716005WL0043927
|
00415
|
SBIN0017113
|
1158
|
12/04/2024
|
No Such Account
|
1273
|
MP1716005_230923FTO_284391
|
1716005000NRG23120520230503143
|
|
23/09/2023
|
parembai
|
parembai
|
1716005WL0058139
|
00048
|
BKID0009140
|
2448
|
16/11/2023
|
No Such Account
|
1274
|
MP1716005_050923FTO_252309
|
1716005000NRG24050920230249369
|
161722132
|
05/09/2023
|
rajesh
|
rajesh
|
1716005WL019721
|
00691
|
IPOS0000001
|
1105
|
15/09/2023
|
No Such Account
|
1275
|
MP1716005_050923FTO_252309
|
1716005000NRG24050920230249370
|
161722132
|
05/09/2023
|
ramsingh
|
ramsingh
|
1716005WL019721
|
00697
|
BKID0MG1409
|
1105
|
15/09/2023
|
No Such Account
|
1276
|
MP1716005_050923FTO_252309
|
1716005000NRG24050920230249371
|
161722132
|
05/09/2023
|
ramsingh
|
ramsingh
|
1716005WL019721
|
00697
|
BKID0MG1409
|
1105
|
15/09/2023
|
No Such Account
|
1277
|
MP1716005_050923FTO_252309
|
1716005000NRG24050920230249372
|
161722132
|
05/09/2023
|
ramsingh
|
ramsingh
|
1716005WL019721
|
00697
|
BKID0MG1409
|
1105
|
15/09/2023
|
No Such Account
|
1278
|
MP1716005_050923FTO_252309
|
1716005000NRG24050920230249373
|
161722132
|
05/09/2023
|
ramsingh
|
ramsingh
|
1716005WL019721
|
00697
|
BKID0MG1409
|
1105
|
15/09/2023
|
No Such Account
|
1279
|
MP1716005_050923FTO_252309
|
1716005000NRG24050920230249374
|
161722132
|
05/09/2023
|
ramsingh
|
ramsingh
|
1716005WL019721
|
00697
|
BKID0MG1409
|
1105
|
15/09/2023
|
No Such Account
|
1280
|
MP1716005_050923FTO_252309
|
1716005000NRG24050920230249375
|
161722132
|
05/09/2023
|
ramsingh
|
ramsingh
|
1716005WL019721
|
00697
|
BKID0MG1409
|
1105
|
15/09/2023
|
No Such Account
|
1281
|
MP1716005_120723FTO_164255
|
1716005000NRG24120720230145556
|
892115629
|
12/07/2023
|
Jivan
|
Jivan
|
1716005WL010693
|
00415
|
SBIN0030061
|
1105
|
16/07/2023
|
No Such Account
|
1282
|
MP1716005_120723FTO_164255
|
1716005000NRG24120720230145557
|
892115629
|
12/07/2023
|
Manju bai
|
Manju bai
|
1716005WL010693
|
00415
|
SBIN0030061
|
1105
|
16/07/2023
|
No Such Account
|
1283
|
MP1716005_160923FTO_268296
|
1716005000NRG24150920230264710
|
|
16/09/2023
|
dungarsingh
|
dungarsingh
|
1716005WL021322
|
00089
|
CBIN0281819
|
2431
|
16/11/2023
|
Account closed
|
1284
|
MP1716005_030923APB_FTO_247825
|
1716005064NRG24020920230246510
|
067096324
|
03/09/2023
|
dashrath
|
dashrath
|
1716005064WL019435
|
00048
|
BKID0009140
|
1547
|
12/09/2023
|
Account closed
|
1285
|
MP1716005_280224FTO_477977
|
1716005000NRG22090520230729361
|
301794697
|
28/02/2024
|
THAN SINGH
|
THAN SINGH
|
1716005WL0043967
|
00415
|
SBIN0017113
|
1158
|
12/04/2024
|
No Such Account
|
1286
|
MP1716004_301123FTO_368969
|
1716004000NRG24301120230352955
|
|
30/11/2023
|
RADHESHYAM
|
RADHESHYAM
|
1716004WL028996
|
00089
|
CBIN0280777
|
1326
|
03/01/2024
|
Account Holder Expired
|
1287
|
MP1716004_290224APB_FTO_479341
|
1716004000NRG24290220240456058
|
301626577
|
29/02/2024
|
ShantiBai
|
ShantiBai
|
1716004WL038136
|
00415
|
SBIN0000422
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1716004_270723APB_FTO_190198
|
1716004000NRG24270720230178756
|
274450570
|
27/07/2023
|
ASOK
|
ASOK
|
1716004WL013149
|
00048
|
BKID0009131
|
2210
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1716004_230523APB_FTO_54136
|
1716004000NRG24230520230030331
|
040400439
|
23/05/2023
|
Anil
|
Anil
|
1716004WL002424
|
00045
|
BARB0MANDSA
|
2431
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1716004_200723APB_FTO_177449
|
1716004000NRG24200720230165324
|
210023329
|
20/07/2023
|
pushkar
|
pushkar
|
1716004WL012012
|
00165
|
IBKL0000345
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1716004_201123APB_FTO_359269
|
1716004000NRG24191120230345179
|
|
20/11/2023
|
jhujhar
|
jhujhar
|
1716004WL028203
|
00089
|
CBIN0280771
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1716004_201123APB_FTO_359269
|
1716004000NRG24191120230345154
|
|
20/11/2023
|
nagulal
|
nagulal
|
1716004WL028201
|
00415
|
SBIN0006266
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1716004_180623APB_FTO_101225
|
1716004000NRG24180620230079336
|
515042042
|
18/06/2023
|
MUSKAN SISODIYA
|
MUSKAN SISODIYA
|
1716004WL006528
|
00089
|
CBIN0280771
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1294
|
MP1716004_160224APB_FTO_465878
|
1716004000NRG24160220240442414
|
303274210
|
16/02/2024
|
pushkar
|
pushkar
|
1716004WL036946
|
00165
|
IBKL0000345
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1716004_150224APB_FTO_464852
|
1716004000NRG24150220240441529
|
303478295
|
15/02/2024
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
1716004WL036876
|
00152
|
HDFC0000470
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1716004_150224APB_FTO_464852
|
1716004000NRG24150220240441513
|
303478295
|
15/02/2024
|
KULDIP TELI
|
KULDIP TELI
|
1716004WL036874
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1716004_140723APB_FTO_166995
|
1716004000NRG24140720230149097
|
070266710
|
14/07/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL010921
|
00462
|
UCBA0002961
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1716004_130723APB_FTO_165898
|
1716004000NRG24130720230147035
|
051196670
|
13/07/2023
|
chaenram
|
chaenram
|
1716004WL010780
|
00415
|
SBIN0018769
|
1989
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1716004_101023APB_FTO_312746
|
1716004000NRG24101020230298264
|
|
10/10/2023
|
JASPAL
|
JASPAL
|
1716004WL024444
|
00689
|
AUBL0002321
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1716004_071123FTO_348833
|
1716004000NRG24071120230334023
|
|
07/11/2023
|
NATAVARLAL
|
NATAVARLAL
|
1716004WL027469
|
00662
|
BDBL0001499
|
1547
|
04/01/2024
|
No Such Account
|
1301
|
MP1716004_061023FTO_307041
|
1716004000NRG24061020230294014
|
|
06/10/2023
|
Usha
|
Usha
|
1716004WL024025
|
00078
|
CNRB0017830
|
2244
|
15/11/2023
|
No Such Account
|
1302
|
MP1716004_030723APB_FTO_144168
|
1716004000NRG24030720230120646
|
799648355
|
03/07/2023
|
KASHIRAM
|
KASHIRAM
|
1716004WL009085
|
00697
|
BKID0NAMRGB
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1716004_021223FTO_371606
|
1716004000NRG24021220230355498
|
|
02/12/2023
|
mohanlal
|
mohanlal
|
1716004WL0029199
|
00697
|
BKID0MG1401
|
243
|
03/01/2024
|
No Such Account
|
1304
|
MP1716004_021223FTO_371606
|
1716004000NRG24021220230355470
|
|
02/12/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1716004WL0029194
|
00109
|
BKDN0810493
|
1105
|
03/01/2024
|
invalid Bank Identifier
|
1305
|
MP1716004_021223FTO_371606
|
1716004000NRG24021220230355469
|
|
02/12/2023
|
BHANWARLAL
|
BHANWARLAL
|
1716004WL0029194
|
00109
|
BKDN0810493
|
1105
|
03/01/2024
|
invalid Bank Identifier
|
1306
|
MP1716003_271023APB_FTO_334039
|
1716003098NRG24271020230320347
|
|
27/10/2023
|
Lokendra singh
|
Lokendra singh
|
1716003098WL026502
|
00415
|
SBIN0030058
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1716003_190723APB_FTO_175215
|
1716003098NRG24180720230160632
|
107135807
|
19/07/2023
|
Lokendra singh
|
Lokendra singh
|
1716003098WL011691
|
00048
|
BKID0009141
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1716003_290523FTO_61688
|
1716003094NRG24280520230036542
|
090430645
|
29/05/2023
|
MUNNA BAI
|
MUNNA BAI
|
1716003094WL003028
|
00689
|
AUBL0002324
|
1326
|
01/06/2023
|
Account Description Does not Tally
|
1309
|
MP1716003_140823FTO_218188
|
1716003094NRG24130820230210016
|
678757467
|
14/08/2023
|
JASVANT SINGH
|
JASVANT SINGH
|
1716003094WL016278
|
00697
|
BKID0MG1411
|
1326
|
23/08/2023
|
No Such Account
|
1310
|
MP1716003_061123APB_FTO_347751
|
1716003086NRG24061120230332469
|
|
06/11/2023
|
mukesh
|
mukesh
|
1716003086WL027359
|
00462
|
UCBA0001288
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1716003_061123APB_FTO_347751
|
1716003086NRG24061120230332458
|
|
06/11/2023
|
PARLAD
|
PARLAD
|
1716003086WL027359
|
00462
|
UCBA0001288
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1716003_031023APB_FTO_300250
|
1716003083NRG24031020230289964
|
|
03/10/2023
|
kripal singh
|
kripal singh
|
1716003083WL023637
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1313
|
MP1716003_280823APB_FTO_238084
|
1716003082NRG24280820230235130
|
843782533
|
28/08/2023
|
Pradhansingh Sondhiya
|
Pradhansingh Sondhiya
|
1716003082WL018429
|
00045
|
BARB0SHAMGA
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1716003_240723APB_FTO_183979
|
1716003081NRG24240720230173429
|
207658426
|
24/07/2023
|
KAILASHCHANDRA DHANGAR
|
KAILASHCHANDRA DHANGAR
|
1716003081WL012679
|
00045
|
BARB0SHAMGA
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1716003_190723APB_FTO_175170
|
1716003081NRG24130720230148011
|
107136303
|
19/07/2023
|
KAILASHCHANDRA DHANGAR
|
KAILASHCHANDRA DHANGAR
|
1716003081WL010857
|
00045
|
BARB0SHAMGA
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1716003_130224APB_FTO_461667
|
1716003078NRG24120220240437820
|
273596358
|
13/02/2024
|
mangilal dayama
|
mangilal dayama
|
1716003078WL036513
|
00048
|
BKID0009141
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1317
|
MP1716003_190623APB_FTO_108052
|
1716003077NRG24190620230081348
|
513387128
|
19/06/2023
|
BALI BAI
|
BALI BAI
|
1716003077WL006648
|
00045
|
BARB0SHAMGA
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1318
|
MP1716003_280823APB_FTO_238074
|
1716003075NRG24280820230235312
|
843770240
|
28/08/2023
|
Kaluram lohar
|
Kaluram lohar
|
1716003075WL018442
|
00415
|
SBIN0030058
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1716003_210823FTO_228516
|
1716003075NRG24210820230223463
|
729854396
|
21/08/2023
|
Anokha bai
|
Anokha bai
|
1716003075WL017494
|
00415
|
SBIN0030058
|
1326
|
25/08/2023
|
No Such Account
|
1320
|
MP1716003_080723APB_FTO_154170
|
1716003075NRG24070720230132946
|
843959932
|
08/07/2023
|
Kali bai balaram chouhan
|
Kali bai balaram chouhan
|
1716003075WL009944
|
00415
|
SBIN0030058
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1716003_150923FTO_266407
|
1716003074NRG24150920230264372
|
|
15/09/2023
|
RUKSANA
|
RUKSANA
|
1716003074WL021275
|
00415
|
SBIN0030058
|
3094
|
28/09/2023
|
No Such Account
|
1322
|
MP1716003_170923APB_FTO_268759
|
1716003073NRG24170920230266697
|
|
17/09/2023
|
BHARAT
|
BHARAT
|
1716003073WL021516
|
00415
|
SBIN0030058
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1716003_080923APB_FTO_255850
|
1716003073NRG24080920230253149
|
|
08/09/2023
|
ISHWAR
|
ISHWAR
|
1716003073WL020096
|
00415
|
SBIN0030058
|
1105
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
MP1716003_131023APB_FTO_316338
|
1716003071NRG24121020230301749
|
|
13/10/2023
|
PARHLAD PATIDAR
|
PARHLAD PATIDAR
|
1716003071WL024827
|
00089
|
CBIN0282539
|
884
|
15/11/2023
|
Account closed
|
1325
|
MP1716003_180124APB_FTO_436050
|
1716003067NRG24180120240412045
|
|
18/01/2024
|
raju dhangar
|
raju dhangar
|
1716003067WL034110
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1326
|
MP1716003_061123APB_FTO_347751
|
1716003067NRG24061120230333053
|
|
06/11/2023
|
Sonu gayari
|
Sonu gayari
|
1716003067WL027401
|
00415
|
SBIN0030058
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1716003_190523APB_FTO_48695
|
1716003066NRG24190520230026615
|
866117759
|
19/05/2023
|
BHAGWAN LAXMINARAYAN
|
BHAGWAN LAXMINARAYAN
|
1716003066WL002091
|
00048
|
BKID0009141
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1716003_010723APB_FTO_140955
|
1716003061NRG24010720230117182
|
799838756
|
01/07/2023
|
KRSNA BAI
|
KRSNA BAI
|
1716003061WL008890
|
00089
|
CBIN0282628
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1716003_091123FTO_351034
|
1716003060NRG24041120230331125
|
|
09/11/2023
|
kaluram lohar so pyara ji
|
kaluram lohar so pyara ji
|
1716003060WL027255
|
00462
|
UCBA0001288
|
1326
|
03/01/2024
|
No Such Account
|
1330
|
MP1716003_210723APB_FTO_179278
|
1716003058NRG24210720230167784
|
208472481
|
21/07/2023
|
bherulal
|
bherulal
|
1716003058WL012183
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1331
|
MP1716003_160723APB_FTO_170993
|
1716003058NRG24140720230150558
|
069909774
|
16/07/2023
|
bharat singh Tanwar
|
bharat singh Tanwar
|
1716003058WL011039
|
00415
|
SBIN0030362
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MP1716003_061123APB_FTO_347751
|
1716003058NRG24061120230332941
|
|
06/11/2023
|
bharat singh Tanwar
|
bharat singh Tanwar
|
1716003058WL027399
|
00415
|
SBIN0030362
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1716003_240923APB_FTO_286243
|
1716003055NRG24240920230278755
|
|
24/09/2023
|
RODULAL
|
RODULAL
|
1716003055WL022603
|
00089
|
CBIN0281043
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1716003_041023APB_FTO_302834
|
1716003055NRG24041020230290709
|
|
04/10/2023
|
RODULAL
|
RODULAL
|
1716003055WL023741
|
00089
|
CBIN0281043
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1716003_090623APB_FTO_80176
|
1716003054NRG24090620230058284
|
366077260
|
09/06/2023
|
BHEROO SINGH SODHIYA
|
BHEROO SINGH SODHIYA
|
1716003054WL004884
|
00662
|
BDBL0001369
|
1326
|
15/06/2023
|
Account closed
|
1336
|
MP1716003_240124APB_FTO_442205
|
1716003049NRG24240120240418039
|
|
24/01/2024
|
Dilip Khichi
|
Dilip Khichi
|
1716003049WL034698
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Account closed
|
1337
|
MP1716003_140723APB_FTO_168582
|
1716003049NRG24110720230142848
|
069940194
|
14/07/2023
|
LALKUNVAR BAI
|
LALKUNVAR BAI
|
1716003049WL010536
|
00032
|
UTIB0004482
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1338
|
MP1716003_021023APB_FTO_299435
|
1716003049NRG24021020230289689
|
|
02/10/2023
|
JANAS BAI CHOUHAN
|
JANAS BAI CHOUHAN
|
1716003049WL023607
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1716003_220224APB_FTO_471792
|
1716003045NRG24210220240447314
|
302210657
|
22/02/2024
|
GHANSHYAM MEENA
|
GHANSHYAM MEENA
|
1716003045WL037386
|
00048
|
BKID0009139
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1716003_160723FTO_171410
|
1716003044NRG24160720230154353
|
069849415
|
16/07/2023
|
Rekha Bai panwar
|
Rekha Bai panwar
|
1716003044WL011254
|
00045
|
BARB0SHAMGA
|
2431
|
20/07/2023
|
No Such Account
|
1341
|
MP1716003_230723APB_FTO_182661
|
1716003043NRG24230720230170531
|
207370823
|
23/07/2023
|
munnibai
|
munnibai
|
1716003043WL012472
|
00048
|
BKID0009139
|
2652
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
MP1716003_280623FTO_133742
|
1716003041NRG24280620230106387
|
702338418
|
28/06/2023
|
RAHUL S O HIRALAL
|
RAHUL S O HIRALAL
|
1716003WL0008246
|
00089
|
CBIN0281043
|
1326
|
05/07/2023
|
Account closed
|
1343
|
MP1716003_240823FTO_233851
|
1716003039NRG24240820230229255
|
796557792
|
24/08/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1716003039WL017995
|
00089
|
CBIN0281043
|
1105
|
29/08/2023
|
Account closed
|
1344
|
MP1716003_240823FTO_233851
|
1716003039NRG24240820230229181
|
796557792
|
24/08/2023
|
Ghanshyam
|
Ghanshyam
|
1716003039WL017994
|
00415
|
SBIN0030362
|
884
|
29/08/2023
|
No Such Account
|
1345
|
MP1716003_130224APB_FTO_461667
|
1716003039NRG24120220240437798
|
273596358
|
13/02/2024
|
shambhulal
|
shambhulal
|
1716003039WL036510
|
00415
|
SBIN0030058
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1716003_130224APB_FTO_461667
|
1716003039NRG24120220240437776
|
273596358
|
13/02/2024
|
RAVI SO DINESH
|
RAVI SO DINESH
|
1716003039WL036510
|
00089
|
CBIN0281043
|
1326
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
1347
|
MP1716003_060623FTO_75488
|
1716003039NRG24060620230053195
|
297610089
|
06/06/2023
|
mangilal
|
mangilal
|
1716003039WL004496
|
00415
|
SBIN0030058
|
1547
|
12/06/2023
|
Account closed
|
1348
|
MP1716003_060623FTO_75488
|
1716003039NRG24060620230053177
|
297610089
|
06/06/2023
|
mukesh dhakad
|
mukesh dhakad
|
1716003039WL004496
|
00415
|
SBIN0030058
|
1547
|
12/06/2023
|
No Such Account
|
1349
|
MP1716003_190923APB_FTO_274437
|
1716003037NRG24190920230269742
|
|
19/09/2023
|
sangeeta
|
sangeeta
|
1716003037WL021799
|
00415
|
SBIN0030058
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1716003_090923FTO_258202
|
1716003032NRG24090920230256177
|
|
09/09/2023
|
Radha
|
Radha
|
1716003032WL020433
|
00048
|
BKID0009141
|
3094
|
16/09/2023
|
Account closed
|
1351
|
MP1716003_180523FTO_47270
|
1716003032NRG23180520230503423
|
836138935
|
18/05/2023
|
RUKHMAM BAI
|
RUKHMAM BAI
|
1716003WL0058220
|
00415
|
SBIN0030215
|
1224
|
24/05/2023
|
No Such Account
|
1352
|
MP1716003_180523FTO_47270
|
1716003032NRG23180520230503422
|
836138935
|
18/05/2023
|
RUKHMAN BAI
|
RUKHMAN BAI
|
1716003WL0058220
|
00415
|
SBIN0030215
|
1224
|
24/05/2023
|
No Such Account
|
1353
|
MP1716003_180523FTO_47270
|
1716003032NRG23180520230503421
|
836138935
|
18/05/2023
|
RUKHMAM BAI
|
RUKHMAM BAI
|
1716003WL0058220
|
00415
|
SBIN0030215
|
1224
|
24/05/2023
|
No Such Account
|
1354
|
MP1716003_180523FTO_47270
|
1716003032NRG23180520230503420
|
836138935
|
18/05/2023
|
RUKHMAN BAI
|
RUKHMAN BAI
|
1716003WL0058220
|
00415
|
SBIN0030215
|
1224
|
24/05/2023
|
No Such Account
|
1355
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502664
|
836138935
|
18/05/2023
|
KAMAL
|
KAMAL
|
1716003WL0058002
|
00689
|
AUBL0002324
|
1224
|
24/05/2023
|
Account Description Does not Tally
|
1356
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502663
|
836138935
|
18/05/2023
|
KAMAL
|
KAMAL
|
1716003WL0058002
|
00415
|
SBIN0030215
|
1224
|
24/05/2023
|
No Such Account
|
1357
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502662
|
836138935
|
18/05/2023
|
KAMAL
|
KAMAL
|
1716003WL0058002
|
00689
|
AUBL0002324
|
1224
|
24/05/2023
|
Account Description Does not Tally
|
1358
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502661
|
836138935
|
18/05/2023
|
KAMAL
|
KAMAL
|
1716003WL0058002
|
00689
|
AUBL0002324
|
1224
|
24/05/2023
|
Account Description Does not Tally
|
1359
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502660
|
836138935
|
18/05/2023
|
KAMAL
|
KAMAL
|
1716003WL0058002
|
00689
|
AUBL0002324
|
1224
|
24/05/2023
|
Account Description Does not Tally
|
1360
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502659
|
836138935
|
18/05/2023
|
KAMAL
|
KAMAL
|
1716003WL0058002
|
00415
|
SBIN0030215
|
1224
|
24/05/2023
|
No Such Account
|
1361
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502658
|
836138935
|
18/05/2023
|
KAMAL
|
KAMAL
|
1716003WL0058002
|
00689
|
AUBL0002324
|
1224
|
24/05/2023
|
Account Description Does not Tally
|
1362
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502657
|
836138935
|
18/05/2023
|
KAMAL
|
KAMAL
|
1716003WL0058002
|
00689
|
AUBL0002324
|
1224
|
24/05/2023
|
Account Description Does not Tally
|
1363
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502656
|
836138935
|
18/05/2023
|
Kailash
|
Kailash
|
1716003WL0058002
|
00689
|
AUBL0002324
|
1224
|
24/05/2023
|
Account Description Does not Tally
|
1364
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502655
|
836138935
|
18/05/2023
|
Kailash
|
Kailash
|
1716003WL0058002
|
00689
|
AUBL0002324
|
1224
|
24/05/2023
|
Account Description Does not Tally
|
1365
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502654
|
836138935
|
18/05/2023
|
VISHANU
|
VISHANU
|
1716003WL0058002
|
00689
|
AUBL0002324
|
1224
|
24/05/2023
|
Account Description Does not Tally
|
1366
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502653
|
836138935
|
18/05/2023
|
VISHANU
|
VISHANU
|
1716003WL0058002
|
00689
|
AUBL0002324
|
1224
|
24/05/2023
|
Account Description Does not Tally
|
1367
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502652
|
836138935
|
18/05/2023
|
BALIBAI GAAYRI
|
BALIBAI GAAYRI
|
1716003WL0058001
|
00089
|
CBIN0281043
|
2448
|
24/05/2023
|
Account closed
|
1368
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502651
|
836138935
|
18/05/2023
|
BALIBAI GAAYRI
|
BALIBAI GAAYRI
|
1716003WL0058001
|
00089
|
CBIN0281043
|
2448
|
24/05/2023
|
Account closed
|
1369
|
MP1716003_180523FTO_47270
|
1716003032NRG23090520230502641
|
836138935
|
18/05/2023
|
DILIP KUMAR BAJARANG LAL DHAKAD
|
DILIP KUMAR BAJARANG LAL DHAKAD
|
1716003WL0058001
|
00415
|
SBIN0030215
|
1224
|
24/05/2023
|
No Such Account
|
1370
|
MP1716003_230523APB_FTO_53290
|
1716003025NRG24230520230029869
|
040400428
|
23/05/2023
|
mahendrasingh
|
mahendrasingh
|
1716003025WL002389
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1716003_240723APB_FTO_183979
|
1716003024NRG24240720230173297
|
207658426
|
24/07/2023
|
AMRAT
|
AMRAT
|
1716003024WL012662
|
00089
|
CBIN0281043
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
MP1716003_120623FTO_84488
|
1716003024NRG24110620230065458
|
383688633
|
12/06/2023
|
inglish
|
inglish
|
1716003024WL005387
|
00089
|
CBIN0281043
|
1326
|
16/06/2023
|
No Such Account
|
1373
|
MP1716003_120623FTO_84488
|
1716003024NRG24110620230065457
|
383688633
|
12/06/2023
|
dashrath singh
|
dashrath singh
|
1716003024WL005387
|
00089
|
CBIN0281043
|
1326
|
16/06/2023
|
No Such Account
|
1374
|
MP1716003_120623FTO_84488
|
1716003024NRG24110620230065456
|
383688633
|
12/06/2023
|
munna bai
|
munna bai
|
1716003024WL005387
|
00089
|
CBIN0281043
|
1326
|
16/06/2023
|
No Such Account
|
1375
|
MP1716003_060723APB_FTO_150086
|
1716003024NRG24050720230128667
|
807591255
|
06/07/2023
|
Om Singh
|
Om Singh
|
1716003024WL009626
|
00415
|
SBIN0030362
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1376
|
MP1716003_060723APB_FTO_150086
|
1716003024NRG24050720230128648
|
807591255
|
06/07/2023
|
Chen Singh Chouhan
|
Chen Singh Chouhan
|
1716003024WL009626
|
00045
|
BARB0SHAMGA
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1716003_301023FTO_337908
|
1716003021NRG24301020230324366
|
|
30/10/2023
|
pavan
|
pavan
|
1716003021WL026797
|
00415
|
SBIN0030198
|
1547
|
15/11/2023
|
No Such Account
|
1378
|
MP1716003_200723FTO_177556
|
1716003021NRG24200720230165652
|
209318577
|
20/07/2023
|
mukesh kumar rodulal
|
mukesh kumar rodulal
|
1716003021WL012042
|
00415
|
SBIN0030198
|
1547
|
28/07/2023
|
Account closed
|
1379
|
MP1716003_130224APB_FTO_461667
|
1716003021NRG24130220240437986
|
273596358
|
13/02/2024
|
premnarayan heeralal meghwal
|
premnarayan heeralal meghwal
|
1716003021WL036527
|
00415
|
SBIN0030198
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1380
|
MP1716003_130224APB_FTO_461667
|
1716003021NRG24130220240437942
|
273596358
|
13/02/2024
|
Sajjn singh
|
Sajjn singh
|
1716003021WL036527
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
1381
|
MP1716003_031123FTO_344429
|
1716003021NRG24031120230329544
|
|
03/11/2023
|
MANSHA BAI PATIDAR
|
MANSHA BAI PATIDAR
|
1716003021WL027136
|
00415
|
SBIN0030198
|
1547
|
04/01/2024
|
No Such Account
|
1382
|
MP1716003_031123FTO_344429
|
1716003021NRG24031120230329543
|
|
03/11/2023
|
MANSHA BAI PATIDAR
|
MANSHA BAI PATIDAR
|
1716003021WL027136
|
00415
|
SBIN0030198
|
1547
|
04/01/2024
|
No Such Account
|
1383
|
MP1716003_031123FTO_344429
|
1716003021NRG24031120230329530
|
|
03/11/2023
|
RADHA
|
RADHA
|
1716003021WL027136
|
00415
|
SBIN0030198
|
1547
|
04/01/2024
|
No Such Account
|
1384
|
MP1716003_210523APB_FTO_51448
|
1716003014NRG24210520230028088
|
865071131
|
21/05/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1716003014WL002192
|
00415
|
SBIN0030058
|
972
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1716003_190823APB_FTO_226785
|
1716003014NRG24190820230221188
|
728451721
|
19/08/2023
|
bhagvati bai
|
bhagvati bai
|
1716003014WL017275
|
00415
|
SBIN0030198
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1716003_140623APB_FTO_91293
|
1716003014NRG24140620230072799
|
450111886
|
14/06/2023
|
bhagvati bai
|
bhagvati bai
|
1716003014WL005956
|
00703
|
AIRP0000001
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1716003_140623APB_FTO_91293
|
1716003014NRG24140620230072797
|
450111886
|
14/06/2023
|
SANGITA BAI
|
SANGITA BAI
|
1716003014WL005956
|
00045
|
BARB0SHAMGA
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1716003_140623APB_FTO_91293
|
1716003014NRG24140620230072588
|
450111886
|
14/06/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1716003014WL005953
|
00089
|
CBIN0282539
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1716003_191123FTO_358602
|
1716003008NRG24161120230342453
|
|
19/11/2023
|
YAGESH MANDWARIYA
|
YAGESH MANDWARIYA
|
1716003008WL028051
|
00168
|
ICIC0006584
|
2431
|
03/01/2024
|
Account closed
|
1390
|
MP1716003_210523APB_FTO_51448
|
1716003005NRG24210520230028214
|
865071131
|
21/05/2023
|
satyanarayan dhakad
|
satyanarayan dhakad
|
1716003005WL002194
|
00415
|
SBIN0030362
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1716003_010723APB_FTO_140955
|
1716003005NRG24010720230117148
|
799838756
|
01/07/2023
|
dashrathlal
|
dashrathlal
|
1716003005WL008886
|
00462
|
UCBA0001288
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1392
|
MP1716003_010723APB_FTO_140955
|
1716003005NRG24010720230117141
|
799838756
|
01/07/2023
|
gopalsingh
|
gopalsingh
|
1716003005WL008885
|
00089
|
CBIN0281043
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1393
|
MP1716003_010723APB_FTO_140955
|
1716003005NRG24010720230117128
|
799838756
|
01/07/2023
|
satyanarayan
|
satyanarayan
|
1716003005WL008885
|
00089
|
CBIN0281043
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1716003_010723APB_FTO_140955
|
1716003005NRG24010720230117072
|
799838756
|
01/07/2023
|
dawarka bai
|
dawarka bai
|
1716003005WL008884
|
00089
|
CBIN0281043
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1716003_240723APB_FTO_183979
|
1716003002NRG24240720230173187
|
207658426
|
24/07/2023
|
dinesh
|
dinesh
|
1716003002WL012654
|
00045
|
BARB0SHAMGA
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1396
|
MP1716003_160723FTO_171410
|
1716003000NRG24160720230154519
|
069849415
|
16/07/2023
|
mahendra singh
|
mahendra singh
|
1716003WL011274
|
00703
|
AIRP0000001
|
2873
|
20/07/2023
|
A/c Blocked or Frozen
|
1397
|
MP1716003_160723FTO_171410
|
1716003000NRG24160720230154518
|
069849415
|
16/07/2023
|
resham bai
|
resham bai
|
1716003WL011274
|
00703
|
AIRP0000001
|
2873
|
20/07/2023
|
A/c Blocked or Frozen
|
1398
|
MP1716003_160723FTO_171410
|
1716003000NRG24160720230154517
|
069849415
|
16/07/2023
|
hokam singh
|
hokam singh
|
1716003WL011274
|
00703
|
AIRP0000001
|
2873
|
20/07/2023
|
A/c Blocked or Frozen
|
1399
|
MP1716003_170523FTO_45244
|
1716003000NRG24160520230023781
|
836121348
|
17/05/2023
|
deu bai
|
deu bai
|
1716003WL001826
|
00688
|
FINO0001446
|
3536
|
24/05/2023
|
A/c Blocked or Frozen
|
1400
|
MP1716003_140823APB_FTO_219084
|
1716003000NRG24140820230211334
|
678686456
|
14/08/2023
|
Dhrasingh
|
Dhrasingh
|
1716003WL016411
|
00048
|
BKID0009141
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1716003_050923FTO_251639
|
1716003000NRG24050920230250246
|
161785247
|
05/09/2023
|
GOPALSINGH CHOUHAN
|
GOPALSINGH CHOUHAN
|
1716003WL0019811
|
00415
|
SBIN0030058
|
1326
|
15/09/2023
|
No Such Account
|
1402
|
MP1716003_050923FTO_251639
|
1716003000NRG24050920230250244
|
161785247
|
05/09/2023
|
GOPALSINGH CHOUHAN
|
GOPALSINGH CHOUHAN
|
1716003WL0019811
|
00415
|
SBIN0030058
|
1326
|
15/09/2023
|
No Such Account
|
1403
|
MP1716003_060823FTO_206268
|
1716003000NRG24050820230196596
|
453655283
|
06/08/2023
|
GOPALSINGH CHOUHAN
|
GOPALSINGH CHOUHAN
|
1716003WL014885
|
00415
|
SBIN0030058
|
1326
|
10/08/2023
|
No Such Account
|
1404
|
MP1716003_051123FTO_346350
|
1716003000NRG24041120230331449
|
|
05/11/2023
|
pankesh
|
pankesh
|
1716003WL027278
|
00415
|
SBIN0030362
|
2652
|
04/01/2024
|
Account closed
|
1405
|
MP1716003_051123FTO_346350
|
1716003000NRG24041120230331448
|
|
05/11/2023
|
pankesh
|
pankesh
|
1716003WL027278
|
00415
|
SBIN0030362
|
2652
|
04/01/2024
|
Account closed
|
1406
|
MP1716003_051123FTO_346350
|
1716003000NRG24041120230331447
|
|
05/11/2023
|
pankesh
|
pankesh
|
1716003WL027278
|
00415
|
SBIN0030362
|
2652
|
04/01/2024
|
Account closed
|
1407
|
MP1716003_051123FTO_346350
|
1716003000NRG24041120230331446
|
|
05/11/2023
|
pankesh
|
pankesh
|
1716003WL027278
|
00415
|
SBIN0030362
|
2652
|
04/01/2024
|
Account closed
|
1408
|
MP1716003_051123FTO_346350
|
1716003000NRG24041120230331445
|
|
05/11/2023
|
pankesh
|
pankesh
|
1716003WL027278
|
00415
|
SBIN0030362
|
2652
|
04/01/2024
|
Account closed
|
1409
|
MP1716003_051123FTO_346350
|
1716003000NRG24041120230331444
|
|
05/11/2023
|
pankesh
|
pankesh
|
1716003WL027278
|
00415
|
SBIN0030362
|
2652
|
04/01/2024
|
Account closed
|
1410
|
MP1716003_031023APB_FTO_300914
|
1716003000NRG24031020230290207
|
|
03/10/2023
|
PREM NARAYAN MEGHWAL
|
PREM NARAYAN MEGHWAL
|
1716003WL023666
|
00089
|
CBIN0282539
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1716003_090523FTO_34769
|
1716003000NRG23090520230502794
|
687114260
|
09/05/2023
|
MANJUBAI
|
MANJUBAI
|
1716003WL0058033
|
00415
|
SBIN0030058
|
2448
|
15/05/2023
|
No Such Account
|
1412
|
MP1716002_310523APB_FTO_65464
|
1716002081NRG24310520230041228
|
134231026
|
31/05/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002081WL003412
|
00415
|
SBIN0030060
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1716002_251123FTO_364792
|
1716002072NRG24211120230347237
|
|
25/11/2023
|
gobind
|
gobind
|
1716002WL0028418
|
00354
|
PUNB0130900
|
1105
|
03/01/2024
|
No Such Account
|
1414
|
MP1716002_251123FTO_364792
|
1716002072NRG24211120230347236
|
|
25/11/2023
|
gobind
|
gobind
|
1716002WL0028418
|
00354
|
PUNB0130900
|
1105
|
03/01/2024
|
No Such Account
|
1415
|
MP1716002_201123APB_FTO_359652
|
1716002072NRG24201120230346405
|
|
20/11/2023
|
vikram
|
vikram
|
1716002072WL028345
|
00354
|
PUNB0130900
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1716002_091123APB_FTO_350874
|
1716002072NRG24091120230336187
|
|
09/11/2023
|
vikram
|
vikram
|
1716002072WL027616
|
00354
|
PUNB0130900
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1716002_210623APB_FTO_115538
|
1716002071NRG24210620230088550
|
522996534
|
21/06/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1716002071WL007094
|
00415
|
SBIN0030160
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1418
|
MP1716002_141223FTO_390129
|
1716002068NRG24141220230369232
|
|
14/12/2023
|
SHYAM SINGH RAJPUT
|
SHYAM SINGH RAJPUT
|
1716002068WL030449
|
00415
|
SBIN0030060
|
1428
|
12/03/2024
|
Account closed
|
1419
|
MP1716002_300423APB_FTO_23504
|
1716002065NRG24290420230008158
|
641756961
|
30/04/2023
|
DASHRATH SINGH
|
DASHRATH SINGH
|
1716002065WL000554
|
00415
|
SBIN0007291
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1716002_160224FTO_465864
|
1716002064NRG23100520230502955
|
303274269
|
16/02/2024
|
Gopal Banjara
|
Gopal Banjara
|
1716002WL0058078
|
00176
|
IDIB000M583
|
1224
|
12/04/2024
|
No Such Account
|
1421
|
MP1716002_150224APB_FTO_464575
|
1716002061NRG24150220240441032
|
303468624
|
15/02/2024
|
balamukand
|
balamukand
|
1716002061WL036829
|
00354
|
PUNB0130900
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
1422
|
MP1716002_301123APB_FTO_369549
|
1716002053NRG24301120230353190
|
|
30/11/2023
|
prahlad
|
prahlad
|
1716002053WL029015
|
00415
|
SBIN0030182
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1716002_220523APB_FTO_52115
|
1716002052NRG24220520230028942
|
864972856
|
22/05/2023
|
BALURAM
|
BALURAM
|
1716002052WL002273
|
00089
|
CBIN0280774
|
1428
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1716002_220523APB_FTO_51821
|
1716002043NRG24210520230027780
|
865003464
|
22/05/2023
|
Lalita bai
|
Lalita bai
|
1716002043WL002169
|
00089
|
CBIN0280774
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1716002_240723FTO_183999
|
1716002038NRG23161120220360349
|
207695423
|
24/07/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1716002WL0038719
|
00089
|
CBIN0280774
|
1224
|
28/07/2023
|
Account closed
|
1426
|
MP1716002_240723FTO_183999
|
1716002038NRG23131220220401445
|
207695423
|
24/07/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1716002WL0044354
|
00089
|
CBIN0280774
|
1224
|
28/07/2023
|
Account closed
|
1427
|
MP1716002_150523APB_FTO_42483
|
1716002034NRG24150520230021671
|
775705369
|
15/05/2023
|
SAMRATH SHREELAL
|
SAMRATH SHREELAL
|
1716002034WL001670
|
00415
|
SBIN0030060
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MP1716002_040823APB_FTO_203499
|
1716002031NRG24040820230193553
|
454133103
|
04/08/2023
|
SAJJANNATH
|
SAJJANNATH
|
1716002031WL014623
|
00354
|
PUNB0130900
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1716002_301123FTO_369777
|
1716002013NRG24281120230351153
|
|
30/11/2023
|
LILA BAI PATIDAR
|
LILA BAI PATIDAR
|
1716002WL0028863
|
00176
|
IDIB000M583
|
884
|
03/01/2024
|
No Such Account
|
1430
|
MP1716002_060623APB_FTO_74970
|
1716002013NRG24040620230049406
|
298500067
|
06/06/2023
|
radheshyam
|
radheshyam
|
1716002013WL004119
|
00176
|
IDIB000M583
|
1547
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1431
|
MP1716002_290923APB_FTO_294703
|
1716002008NRG24290920230284813
|
|
29/09/2023
|
phulachand
|
phulachand
|
1716002008WL023166
|
00089
|
CBIN0280773
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1716002_051123APB_FTO_346199
|
1716002008NRG24051120230332211
|
|
05/11/2023
|
phulachand
|
phulachand
|
1716002008WL027338
|
00089
|
CBIN0280773
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1716002_050623APB_FTO_73328
|
1716002006NRG24010620230044376
|
261581979
|
05/06/2023
|
GOVRADHANLAL RAJARAM
|
GOVRADHANLAL RAJARAM
|
1716002006WL003652
|
00089
|
CBIN0280774
|
1428
|
09/06/2023
|
Account closed
|
1434
|
MP1716002_310823APB_FTO_242166
|
1716002000NRG24310820230241878
|
021958585
|
31/08/2023
|
sunil
|
sunil
|
1716002WL019028
|
00354
|
PUNB0130900
|
1326
|
07/09/2023
|
invalid Bank Identifier
|
1435
|
MP1716002_310823APB_FTO_242166
|
1716002000NRG24310820230241499
|
021958585
|
31/08/2023
|
MANAKLAL AMARSINGH
|
MANAKLAL AMARSINGH
|
1716002WL018992
|
00089
|
CBIN0280774
|
1105
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
MP1716002_301123FTO_369543
|
1716002000NRG24301120230353605
|
|
30/11/2023
|
GOPAL MALVIYA
|
GOPAL MALVIYA
|
1716002WL029046
|
00415
|
SBIN0030182
|
1547
|
03/01/2024
|
Account closed
|
1437
|
MP1716002_301123APB_FTO_369549
|
1716002000NRG24301120230353556
|
|
30/11/2023
|
ANIL KUMAR KARULAL
|
ANIL KUMAR KARULAL
|
1716002WL029044
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1716002_301123FTO_369777
|
1716002000NRG24281120230351059
|
|
30/11/2023
|
LILA BAI PATIDAR
|
LILA BAI PATIDAR
|
1716002WL0028860
|
00176
|
IDIB000M583
|
1326
|
03/01/2024
|
No Such Account
|
1439
|
MP1716002_260923FTO_290184
|
1716002000NRG24260920230281080
|
|
26/09/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1716002WL022843
|
00689
|
AUBL0002321
|
1547
|
15/11/2023
|
Account Description Does not Tally
|
1440
|
MP1716002_250523FTO_56951
|
1716002000NRG24250520230033413
|
049876212
|
25/05/2023
|
AMURTRAM
|
AMURTRAM
|
1716002WL002682
|
00415
|
SBIN0030060
|
1326
|
30/05/2023
|
Account closed
|
1441
|
MP1716002_250523FTO_56951
|
1716002000NRG24250520230033411
|
049876212
|
25/05/2023
|
AMURTRAM
|
AMURTRAM
|
1716002WL002682
|
00415
|
SBIN0030060
|
1326
|
30/05/2023
|
Account closed
|
1442
|
MP1716002_250523APB_FTO_56955
|
1716002000NRG24250520230033321
|
049876181
|
25/05/2023
|
SAMRATH SHREELAL
|
SAMRATH SHREELAL
|
1716002WL002663
|
00415
|
SBIN0030060
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1716002_250423APB_FTO_17870
|
1716002000NRG24250420230005038
|
644800086
|
25/04/2023
|
GOTAMLAL
|
GOTAMLAL
|
1716002WL000355
|
00415
|
SBIN0030260
|
1326
|
12/05/2023
|
Account closed
|
1444
|
MP1716002_251123FTO_364792
|
1716002000NRG24231120230348925
|
|
25/11/2023
|
rajmal
|
rajmal
|
1716002WL0028622
|
00697
|
BKID0MG1407
|
1768
|
03/01/2024
|
No Such Account
|
1445
|
MP1716002_251123FTO_364792
|
1716002000NRG24231120230348924
|
|
25/11/2023
|
rajmal
|
rajmal
|
1716002WL0028622
|
00697
|
BKID0MG1407
|
1326
|
03/01/2024
|
No Such Account
|
1446
|
MP1716002_251123FTO_364792
|
1716002000NRG24231120230348780
|
|
25/11/2023
|
UDAYSINGH
|
UDAYSINGH
|
1716002WL0028607
|
00176
|
IDIB000M583
|
663
|
03/01/2024
|
No Such Account
|
1447
|
MP1716002_220723APB_FTO_180865
|
1716002000NRG24220720230168908
|
208830123
|
22/07/2023
|
RAVI MALVIY
|
RAVI MALVIY
|
1716002WL012297
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1448
|
MP1716002_220723APB_FTO_180865
|
1716002000NRG24220720230168895
|
208830123
|
22/07/2023
|
SUKH LAL
|
SUKH LAL
|
1716002WL012297
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1449
|
MP1716002_220723APB_FTO_180865
|
1716002000NRG24220720230168811
|
208830123
|
22/07/2023
|
GOTAMLAL
|
GOTAMLAL
|
1716002WL012289
|
00462
|
UCBA0002961
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1716002_220623APB_FTO_117479
|
1716002000NRG24220620230089962
|
574619036
|
22/06/2023
|
ANIL KUMAR KARULAL
|
ANIL KUMAR KARULAL
|
1716002WL007202
|
00691
|
IPOS0000001
|
1224
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1716002_210823APB_FTO_228059
|
1716002000NRG24210820230222731
|
730178286
|
21/08/2023
|
SAJJANNATH
|
SAJJANNATH
|
1716002WL017432
|
00354
|
PUNB0130900
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1716002_210723APB_FTO_178885
|
1716002000NRG24210720230167053
|
208942590
|
21/07/2023
|
MUKESH
|
MUKESH
|
1716002WL012125
|
00048
|
BKID0009132
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MP1716002_210723APB_FTO_178885
|
1716002000NRG24210720230166999
|
208942590
|
21/07/2023
|
BANSHILAL
|
BANSHILAL
|
1716002WL012123
|
00697
|
BKID0MG1404
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1716002_210623APB_FTO_114128
|
1716002000NRG24210620230087586
|
523040088
|
21/06/2023
|
SATYNARAYAN GURJAR RODULAL GURJAR
|
SATYNARAYAN GURJAR RODULAL GURJAR
|
1716002WL007029
|
00176
|
IDIB000M583
|
1547
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1455
|
MP1716002_170723APB_FTO_172445
|
1716002000NRG24170720230155417
|
092001850
|
17/07/2023
|
GOTAMLAL
|
GOTAMLAL
|
1716002WL011340
|
00462
|
UCBA0002961
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MP1716002_160923FTO_267295
|
1716002000NRG24160920230265792
|
|
16/09/2023
|
BADRILAL
|
BADRILAL
|
1716002WL021441
|
00697
|
BKID0MG1407
|
2652
|
15/11/2023
|
No Such Account
|
1457
|
MP1716002_160923FTO_267295
|
1716002000NRG24160920230265791
|
|
16/09/2023
|
BADRILAL
|
BADRILAL
|
1716002WL021441
|
00697
|
BKID0MG1407
|
2652
|
15/11/2023
|
No Such Account
|
1458
|
MP1716002_150523APB_FTO_42483
|
1716002000NRG24150520230021704
|
775705369
|
15/05/2023
|
Devilal
|
Devilal
|
1716002WL001686
|
00089
|
CBIN0280773
|
1428
|
19/05/2023
|
Account closed
|
1459
|
MP1716002_140823FTO_218792
|
1716002000NRG24140820230211452
|
678997193
|
14/08/2023
|
MAINA BAI
|
MAINA BAI
|
1716002WL016417
|
00176
|
IDIB000M583
|
1224
|
23/08/2023
|
A/c Blocked or Frozen
|
1460
|
MP1716002_140723FTO_167558
|
1716002000NRG24140720230149786
|
069685177
|
14/07/2023
|
Ankit
|
Ankit
|
1716002WL010982
|
00415
|
SBIN0030182
|
1326
|
21/07/2023
|
Account closed
|
1461
|
MP1716002_130224APB_FTO_462446
|
1716002000NRG24130220240438655
|
273596678
|
13/02/2024
|
BHAGATRAM
|
BHAGATRAM
|
1716002WL036600
|
00176
|
IDIB000M583
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1716002_110723APB_FTO_159617
|
1716002000NRG24100720230139082
|
892122745
|
11/07/2023
|
Kala bai kanvarlal
|
Kala bai kanvarlal
|
1716002WL010276
|
00697
|
BKID0MG1404
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1463
|
MP1716002_060923APB_FTO_252776
|
1716002000NRG24060920230251210
|
|
06/09/2023
|
nirmala
|
nirmala
|
1716002WL019901
|
00691
|
IPOS0000001
|
442
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MP1716002_050723APB_FTO_147827
|
1716002000NRG24050720230127350
|
806960842
|
05/07/2023
|
satynarayan
|
satynarayan
|
1716002WL009523
|
00415
|
SBIN0030182
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1465
|
MP1716001_240823FTO_232799
|
1716001036NRG24230820230227321
|
796567646
|
24/08/2023
|
lokeshkumar
|
lokeshkumar
|
1716001036WL017815
|
00415
|
SBIN0030057
|
2652
|
29/08/2023
|
Account closed
|
1466
|
MP1716001_280823APB_FTO_238547
|
1716001034NRG24270820230233991
|
843767062
|
28/08/2023
|
PRAHLAD
|
PRAHLAD
|
1716001034WL018356
|
00415
|
SBIN0030057
|
2652
|
01/09/2023
|
Account closed
|
1467
|
MP1716001_130723FTO_165636
|
1716001034NRG24080720230135456
|
051155752
|
13/07/2023
|
DASHRATH
|
DASHRATH
|
1716001034WL010079
|
00415
|
SBIN0030057
|
2652
|
19/07/2023
|
No Such Account
|
1468
|
MP1716001_071023APB_FTO_307611
|
1716001034NRG24071020230294657
|
|
07/10/2023
|
PRAHLAD
|
PRAHLAD
|
1716001034WL024080
|
00415
|
SBIN0030057
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1469
|
MP1716001_141223FTO_390662
|
1716001030NRG22200120220630738
|
|
14/12/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1716001WL034717
|
00703
|
AIRP0000001
|
2316
|
12/03/2024
|
A/c Blocked or Frozen
|
1470
|
MP1716001_141223FTO_390662
|
1716001030NRG22011220210581334
|
|
14/12/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1716001WL029333
|
00415
|
SBIN0030057
|
2316
|
12/03/2024
|
No Such Account
|
1471
|
MP1716001_141223FTO_390662
|
1716001030NRG22011220210581333
|
|
14/12/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1716001WL029333
|
00415
|
SBIN0030057
|
2316
|
12/03/2024
|
No Such Account
|
1472
|
MP1716001_141223FTO_390662
|
1716001030NRG22011220210581332
|
|
14/12/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1716001WL029333
|
00415
|
SBIN0030057
|
2316
|
12/03/2024
|
No Such Account
|
1473
|
MP1716001_210723APB_FTO_179571
|
1716001022NRG24210720230166511
|
208851217
|
21/07/2023
|
Vijabai
|
Vijabai
|
1716001022WL012090
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1474
|
MP1716001_210723APB_FTO_179571
|
1716001022NRG24210720230166510
|
208851217
|
21/07/2023
|
Jhamkubai
|
Jhamkubai
|
1716001022WL012090
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1475
|
MP1716001_210723APB_FTO_179571
|
1716001022NRG24210720230166505
|
208851217
|
21/07/2023
|
Govind
|
Govind
|
1716001022WL012090
|
00691
|
IPOS0000001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1476
|
MP1716001_210723APB_FTO_179571
|
1716001022NRG24210720230166476
|
208851217
|
21/07/2023
|
Rhinabi
|
Rhinabi
|
1716001022WL012090
|
00662
|
BDBL0001369
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1477
|
MP1716001_020723APB_FTO_143231
|
1716001015NRG24260620230100836
|
799675807
|
02/07/2023
|
DURGASHANKER
|
DURGASHANKER
|
1716001015WL007971
|
00089
|
CBIN0282181
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1716001_310723FTO_195579
|
1716001000NRG24310720230186372
|
324932395
|
31/07/2023
|
Kanwar Lal
|
Kanwar Lal
|
1716001WL013842
|
00688
|
FINO0001446
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
1479
|
MP1716001_310723FTO_195579
|
1716001000NRG24310720230186371
|
324932395
|
31/07/2023
|
Toofan
|
Toofan
|
1716001WL013842
|
00688
|
FINO0001446
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
1480
|
MP1716001_300423FTO_23972
|
1716001000NRG24300420230008609
|
641712608
|
30/04/2023
|
NILESH PATIDAR
|
NILESH PATIDAR
|
1716001WL000593
|
00089
|
CBIN0282181
|
2652
|
12/05/2023
|
No Such Account
|
1481
|
MP1716001_260623APB_FTO_128590
|
1716001000NRG24260620230100555
|
702794137
|
26/06/2023
|
GAJENDRASINGH
|
GAJENDRASINGH
|
1716001WL007950
|
00415
|
SBIN0030057
|
2873
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1716001_251023FTO_331430
|
1716001000NRG24251020230316995
|
|
25/10/2023
|
shambhu
|
shambhu
|
1716001WL026257
|
00415
|
SBIN0030057
|
2431
|
15/11/2023
|
Account closed
|
1483
|
MP1716001_170224APB_FTO_466411
|
1716001000NRG24170220240442820
|
303164834
|
17/02/2024
|
POONAM CHANDRA KHAROL
|
POONAM CHANDRA KHAROL
|
1716001WL036970
|
00089
|
CBIN0281975
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1716001_170224APB_FTO_466411
|
1716001000NRG24170220240442797
|
303164834
|
17/02/2024
|
SAPNA KUMARI
|
SAPNA KUMARI
|
1716001WL036969
|
00048
|
BKID0009141
|
2652
|
12/04/2024
|
invalid Bank Identifier
|
1485
|
MP1716001_170224APB_FTO_466411
|
1716001000NRG24170220240442787
|
303164834
|
17/02/2024
|
Rina Bai
|
Rina Bai
|
1716001WL036968
|
00354
|
PUNB0683600
|
2431
|
12/04/2024
|
invalid Bank Identifier
|
1486
|
MP1716001_150723FTO_170326
|
1716001000NRG24150720230153685
|
069279411
|
15/07/2023
|
BHARAT KUMAR
|
BHARAT KUMAR
|
1716001WL011204
|
00354
|
PUNB0683600
|
3536
|
20/07/2023
|
No Such Account
|
1487
|
MP1716001_131023APB_FTO_317156
|
1716001000NRG24131020230302752
|
|
13/10/2023
|
HANSRAJ
|
HANSRAJ
|
1716001WL024950
|
00354
|
PUNB0683600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1716003_040923APB_FTO_248195
|
1716003058NRG24010920230245783
|
066580406
|
04/09/2023
|
kamal singh tanwar
|
kamal singh tanwar
|
1716003058WL019339
|
00045
|
BARB0SHAMGA
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1716004_290723APB_FTO_193513
|
1716004000NRG24290720230183439
|
299095939
|
29/07/2023
|
Bharatlal
|
Bharatlal
|
1716004WL013601
|
00354
|
PUNB0273200
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1716004_110823FTO_214575
|
1716004000NRG24110820230206021
|
589732500
|
11/08/2023
|
ganga bai
|
ganga bai
|
1716004WL015860
|
00109
|
BKDN0811345
|
1547
|
18/08/2023
|
invalid Bank Identifier
|
1491
|
MP1716004_110823FTO_214575
|
1716004000NRG24110820230206020
|
589732500
|
11/08/2023
|
JAGDISH
|
JAGDISH
|
1716004WL015860
|
00109
|
BKDN0811345
|
1547
|
18/08/2023
|
invalid Bank Identifier
|
1492
|
MP1716004_111123FTO_353208
|
1716004000NRG24101120230337230
|
|
11/11/2023
|
lak
|
lak
|
1716004WL027702
|
00697
|
BKID0MG1401
|
442
|
03/01/2024
|
No Such Account
|
1493
|
MP1716004_111123FTO_353208
|
1716004000NRG24101120230337226
|
|
11/11/2023
|
amb
|
amb
|
1716004WL027702
|
00697
|
BKID0MG1401
|
442
|
03/01/2024
|
No Such Account
|
1494
|
MP1716004_111123FTO_353208
|
1716004000NRG24101120230337224
|
|
11/11/2023
|
mad
|
mad
|
1716004WL027702
|
00697
|
BKID0MG1401
|
442
|
03/01/2024
|
No Such Account
|
1495
|
MP1716004_111123FTO_353208
|
1716004000NRG24101120230337223
|
|
11/11/2023
|
arjun
|
arjun
|
1716004WL027702
|
00697
|
BKID0MG1401
|
442
|
03/01/2024
|
No Such Account
|
1496
|
MP1716004_111123FTO_353208
|
1716004000NRG24101120230337222
|
|
11/11/2023
|
arjun
|
arjun
|
1716004WL027702
|
00697
|
BKID0MG1401
|
442
|
03/01/2024
|
No Such Account
|
1497
|
MP1716004_111123FTO_353208
|
1716004000NRG24101120230337220
|
|
11/11/2023
|
mahesh
|
mahesh
|
1716004WL027702
|
00697
|
BKID0MG1401
|
1547
|
03/01/2024
|
No Such Account
|
1498
|
MP1716004_060923APB_FTO_253860
|
1716004000NRG24060920230251274
|
|
06/09/2023
|
ashok
|
ashok
|
1716004WL019912
|
00354
|
PUNB0693600
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1716004_041223FTO_373448
|
1716004000NRG24041220230358121
|
|
04/12/2023
|
gabur chandra
|
gabur chandra
|
1716004WL0029383
|
00468
|
UBIN0539121
|
3094
|
03/01/2024
|
No Such Account
|
1500
|
MP1716004_041023APB_FTO_301776
|
1716004000NRG24041020230290651
|
|
04/10/2023
|
ashok
|
ashok
|
1716004WL023731
|
00354
|
PUNB0693600
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MP1716004_041023APB_FTO_301776
|
1716004000NRG24041020230290602
|
|
04/10/2023
|
rajkunwar
|
rajkunwar
|
1716004WL023723
|
00089
|
CBIN0280777
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1716004_010523FTO_24800
|
1716004000NRG24010520230009756
|
641323642
|
01/05/2023
|
DAUD
|
DAUD
|
1716004WL000687
|
00555
|
YESB0001029
|
2652
|
12/05/2023
|
No Such Account
|
1503
|
MP1716004_010523FTO_24800
|
1716004000NRG24010520230009594
|
641323642
|
01/05/2023
|
mangal das
|
mangal das
|
1716004WL000679
|
00152
|
HDFC0000470
|
442
|
12/05/2023
|
No Such Account
|
1504
|
MP1716003_190423FTO_11978
|
1716003088NRG24180420230001964
|
648107177
|
19/04/2023
|
ARJUN LAL
|
ARJUN LAL
|
1716003088WL000131
|
00703
|
AIRP0000001
|
2873
|
12/05/2023
|
A/c Blocked or Frozen
|
1505
|
MP1716003_160723FTO_170991
|
1716003088NRG24160720230153820
|
069859027
|
16/07/2023
|
Vinod
|
Vinod
|
1716003088WL011220
|
00089
|
CBIN0281043
|
1326
|
20/07/2023
|
No Such Account
|
1506
|
MP1716004_050723FTO_148957
|
1716004000NRG24050720230128588
|
210884609
|
05/07/2023
|
sarasvati bai
|
sarasvati bai
|
1716004WL009621
|
00415
|
SBIN0000422
|
3094
|
28/07/2023
|
Account closed
|
1507
|
MP1716004_050723FTO_148957
|
1716004000NRG24050720230128443
|
210884609
|
05/07/2023
|
KANKU BAI AHIRWAR
|
KANKU BAI AHIRWAR
|
1716004WL009613
|
00177
|
IOBA0002957
|
2873
|
28/07/2023
|
No Such Account
|
1508
|
MP1716004_050723FTO_148957
|
1716004000NRG24050720230128442
|
210884609
|
05/07/2023
|
KANKU BAI AHIRWAR
|
KANKU BAI AHIRWAR
|
1716004WL009613
|
00177
|
IOBA0002957
|
2873
|
28/07/2023
|
No Such Account
|
1509
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502443
|
714736187
|
09/05/2023
|
parembai
|
parembai
|
1716005WL0057966
|
00048
|
BKID0009140
|
1020
|
16/05/2023
|
No Such Account
|
1510
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502444
|
714736187
|
09/05/2023
|
parembai
|
parembai
|
1716005WL0057966
|
00048
|
BKID0009140
|
1020
|
16/05/2023
|
No Such Account
|
1511
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502445
|
714736187
|
09/05/2023
|
parembai
|
parembai
|
1716005WL0057966
|
00048
|
BKID0009140
|
1020
|
16/05/2023
|
No Such Account
|
1512
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502446
|
714736187
|
09/05/2023
|
parembai
|
parembai
|
1716005WL0057966
|
00048
|
BKID0009140
|
1020
|
16/05/2023
|
No Such Account
|
1513
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502447
|
714736187
|
09/05/2023
|
Durgesh
|
Durgesh
|
1716005WL0057966
|
00089
|
CBIN0280776
|
2652
|
16/05/2023
|
Account closed
|
1514
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502448
|
714736187
|
09/05/2023
|
Durgesh
|
Durgesh
|
1716005WL0057966
|
00089
|
CBIN0280776
|
2652
|
16/05/2023
|
Account closed
|
1515
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502449
|
714736187
|
09/05/2023
|
ganga bai
|
ganga bai
|
1716005WL0057966
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
1516
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502450
|
714736187
|
09/05/2023
|
ganga bai
|
ganga bai
|
1716005WL0057966
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
1517
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502451
|
714736187
|
09/05/2023
|
ganga bai
|
ganga bai
|
1716005WL0057966
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
1518
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502452
|
714736187
|
09/05/2023
|
ganga bai
|
ganga bai
|
1716005WL0057966
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
1519
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502453
|
714736187
|
09/05/2023
|
ganga bai
|
ganga bai
|
1716005WL0057966
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
1520
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502454
|
714736187
|
09/05/2023
|
ganga bai
|
ganga bai
|
1716005WL0057966
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
1521
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502455
|
714736187
|
09/05/2023
|
ganga bai
|
ganga bai
|
1716005WL0057966
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
1522
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502456
|
714736187
|
09/05/2023
|
ganga bai
|
ganga bai
|
1716005WL0057966
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
1523
|
MP1716001_140723FTO_167810
|
1716001029NRG24140720230150079
|
070226674
|
14/07/2023
|
Mangu Singh
|
Mangu Singh
|
1716001029WL011005
|
00354
|
PUNB0683600
|
2652
|
22/07/2023
|
No Such Account
|
1524
|
MP1716001_310523FTO_66852
|
1716001000NRG24310520230042245
|
209516515
|
31/05/2023
|
SEEMA Bi
|
SEEMA Bi
|
1716001WL003488
|
00662
|
BDBL0001369
|
1547
|
07/06/2023
|
No Such Account
|
1525
|
MP1716001_310523FTO_66852
|
1716001000NRG24310520230042234
|
209516515
|
31/05/2023
|
DASHRATH
|
DASHRATH
|
1716001WL003488
|
00662
|
BDBL0001369
|
1547
|
07/06/2023
|
No Such Account
|
1526
|
MP1716001_250923FTO_288863
|
1716001000NRG24240920230279279
|
|
25/09/2023
|
Kanwar Lal
|
Kanwar Lal
|
1716001WL022639
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
1527
|
MP1716001_250923FTO_288863
|
1716001000NRG24240920230279278
|
|
25/09/2023
|
Toofan
|
Toofan
|
1716001WL022639
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
1528
|
MP1716001_180623APB_FTO_102725
|
1716001000NRG24180620230079604
|
514728648
|
18/06/2023
|
HARI SINGH
|
HARI SINGH
|
1716001WL006550
|
00691
|
IPOS0000001
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1716001_170623FTO_100163
|
1716001000NRG24170620230078941
|
514728532
|
17/06/2023
|
SHAMBURAM
|
SHAMBURAM
|
1716001WL006476
|
00415
|
SBIN0030057
|
3094
|
23/06/2023
|
No Such Account
|
1530
|
MP1716001_160823APB_FTO_221370
|
1716001000NRG24160820230214507
|
683890878
|
16/08/2023
|
Madhu
|
Madhu
|
1716001WL016675
|
00688
|
FINO0001446
|
2388
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1531
|
MP1716001_160623APB_FTO_96359
|
1716001000NRG24150620230074805
|
514728795
|
16/06/2023
|
SARDARSINGH KALUSINGH
|
SARDARSINGH KALUSINGH
|
1716001WL006124
|
00415
|
SBIN0030057
|
2210
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1716001_130224APB_FTO_462607
|
1716001000NRG24130220240438889
|
|
13/02/2024
|
Sunil
|
Sunil
|
1716001WL036620
|
00662
|
BDBL0001369
|
663
|
24/04/2024
|
Participant not mapped to the product
|
1533
|
MP1716001_130224APB_FTO_462607
|
1716001000NRG24130220240438875
|
|
13/02/2024
|
Babu lal
|
Babu lal
|
1716001WL036620
|
00048
|
BKID0009142
|
1989
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1534
|
MP1716001_101123APB_FTO_352000
|
1716001000NRG24101120230336746
|
|
10/11/2023
|
Shivraj singh
|
Shivraj singh
|
1716001WL027660
|
00089
|
CBIN0282181
|
3094
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1716001_050923FTO_251359
|
1716001000NRG24050920230250227
|
161785753
|
05/09/2023
|
PAVAN KUMAR GURJAR
|
PAVAN KUMAR GURJAR
|
1716001WL019808
|
00089
|
CBIN0282181
|
221
|
15/09/2023
|
No Such Account
|
1536
|
MP1716001_030723APB_FTO_145345
|
1716001000NRG24030720230122661
|
799586801
|
03/07/2023
|
ramkaran
|
ramkaran
|
1716001WL009244
|
00415
|
SBIN0030057
|
2431
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1716001_030523FTO_27822
|
1716001000NRG24030520230011336
|
689666161
|
03/05/2023
|
SOHANBAI
|
SOHANBAI
|
1716001WL000790
|
00415
|
SBIN0030057
|
1547
|
15/05/2023
|
No Such Account
|
1538
|
MP1716001_030523FTO_27822
|
1716001000NRG24020520230010710
|
689666161
|
03/05/2023
|
PARTAB SINGH
|
PARTAB SINGH
|
1716001WL000759
|
00415
|
SBIN0030057
|
2652
|
15/05/2023
|
Account closed
|
1539
|
MP1716005_200423FTO_13152
|
1716005089NRG20200420200601590
|
647870520
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL051770
|
00089
|
CBIN0282628
|
1056
|
12/05/2023
|
No Such Account
|
1540
|
MP1716005_200423FTO_13152
|
1716005089NRG20200420200601589
|
647870520
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL051770
|
00089
|
CBIN0282628
|
1056
|
12/05/2023
|
No Such Account
|
1541
|
MP1716005_200423FTO_13152
|
1716005089NRG20200420200601588
|
647870520
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL051770
|
00089
|
CBIN0282628
|
1056
|
12/05/2023
|
No Such Account
|
1542
|
MP1716005_200423FTO_13152
|
1716005089NRG20200420200601587
|
647870520
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL051770
|
00089
|
CBIN0282628
|
1056
|
12/05/2023
|
No Such Account
|
1543
|
MP1716005_300623FTO_140345
|
1716005085NRG24300620230115871
|
799760512
|
30/06/2023
|
bahadur singh
|
bahadur singh
|
1716005085WL008820
|
00689
|
AUBL0002324
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1544
|
MP1716005_300623FTO_140345
|
1716005085NRG24300620230115870
|
799760512
|
30/06/2023
|
bahadur singh
|
bahadur singh
|
1716005085WL008820
|
00689
|
AUBL0002324
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1545
|
MP1716005_300623FTO_140345
|
1716005085NRG24300620230115869
|
799760512
|
30/06/2023
|
bahadur singh
|
bahadur singh
|
1716005085WL008820
|
00689
|
AUBL0002324
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1546
|
MP1716005_300623FTO_140345
|
1716005085NRG24300620230115868
|
799760512
|
30/06/2023
|
bahadur singh
|
bahadur singh
|
1716005085WL008820
|
00689
|
AUBL0002324
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1547
|
MP1716005_300623FTO_140345
|
1716005085NRG24300620230115867
|
799760512
|
30/06/2023
|
bahadur singh
|
bahadur singh
|
1716005085WL008820
|
00689
|
AUBL0002324
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1548
|
MP1716005_300623FTO_140345
|
1716005085NRG24300620230115866
|
799760512
|
30/06/2023
|
bahadur singh
|
bahadur singh
|
1716005085WL008820
|
00689
|
AUBL0002324
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1549
|
MP1716005_300623FTO_140345
|
1716005085NRG24300620230115865
|
799760512
|
30/06/2023
|
bahadur singh
|
bahadur singh
|
1716005085WL008820
|
00689
|
AUBL0002324
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1550
|
MP1716005_300623FTO_140345
|
1716005085NRG24300620230115864
|
799760512
|
30/06/2023
|
bahadur singh
|
bahadur singh
|
1716005085WL008820
|
00689
|
AUBL0002324
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1551
|
MP1716005_280623FTO_134666
|
1716005084NRG24270620230105082
|
702468039
|
28/06/2023
|
suraj bai
|
suraj bai
|
1716005084WL008178
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
No Such Account
|
1552
|
MP1716005_170723FTO_173968
|
1716005084NRG24170720230155034
|
107148497
|
17/07/2023
|
mohan bai
|
mohan bai
|
1716005084WL011315
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
No Such Account
|
1553
|
MP1716005_010523FTO_24408
|
1716005084NRG24010520230009209
|
640865966
|
01/05/2023
|
Narayan singh
|
Narayan singh
|
1716005084WL000653
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1554
|
MP1716005_081023APB_FTO_309475
|
1716005083NRG24081020230295705
|
|
08/10/2023
|
baluram ganpat
|
baluram ganpat
|
1716005083WL024160
|
00048
|
BKID0009140
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1555
|
MP1716005_070623APB_FTO_76303
|
1716005083NRG24070620230053741
|
297757038
|
07/06/2023
|
Sugan Bai
|
Sugan Bai
|
1716005083WL004525
|
00089
|
CBIN0280776
|
3094
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1556
|
MP1716005_070623APB_FTO_76303
|
1716005083NRG24070620230053725
|
297757038
|
07/06/2023
|
TINA BAI
|
TINA BAI
|
1716005083WL004523
|
00089
|
CBIN0280776
|
3094
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1557
|
MP1716005_180523APB_FTO_47169
|
1716005075NRG24180520230025610
|
836158267
|
18/05/2023
|
Manish pandey
|
Manish pandey
|
1716005075WL001981
|
00048
|
BKID0009140
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1558
|
MP1716005_250423FTO_17863
|
1716005070NRG21011220200718132
|
644669675
|
25/04/2023
|
Guddi Bai
|
Guddi Bai
|
1716005WL036054
|
00415
|
SBIN0017113
|
1140
|
12/05/2023
|
No Such Account
|
1559
|
MP1716005_220823APB_FTO_229818
|
1716005064NRG24220820230224756
|
765054800
|
22/08/2023
|
dashrath
|
dashrath
|
1716005064WL017581
|
00048
|
BKID0009140
|
1547
|
28/08/2023
|
Account closed
|
1560
|
MP1716005_270623FTO_129716
|
1716005059NRG24270620230101672
|
702144880
|
27/06/2023
|
raju
|
raju
|
1716005059WL008001
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1561
|
MP1716005_270623FTO_129716
|
1716005059NRG24270620230101663
|
702144880
|
27/06/2023
|
Rahul
|
Rahul
|
1716005059WL008001
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1562
|
MP1716005_270623FTO_129716
|
1716005059NRG24270620230101588
|
702144880
|
27/06/2023
|
kalu singh
|
kalu singh
|
1716005059WL008001
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
1563
|
MP1716005_200423FTO_13152
|
1716005058NRG20120420200600961
|
647870520
|
20/04/2023
|
VISHANUBAI Wo BHERU LAL
|
VISHANUBAI Wo BHERU LAL
|
1716005WL051715
|
00089
|
CBIN0280776
|
1056
|
12/05/2023
|
Account closed
|
1564
|
MP1716005_200423FTO_13152
|
1716005058NRG20120420200600960
|
647870520
|
20/04/2023
|
Bheru
|
Bheru
|
1716005WL051715
|
00089
|
CBIN0280776
|
1056
|
12/05/2023
|
Account closed
|
1565
|
MP1716005_310523APB_FTO_65673
|
1716005056NRG24310520230041512
|
134054306
|
31/05/2023
|
arjun
|
arjun
|
1716005056WL003432
|
00415
|
SBIN0030061
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
1566
|
MP1716005_200423FTO_13152
|
1716005052NRG20150920200605226
|
647870520
|
20/04/2023
|
CHANDA BAI
|
CHANDA BAI
|
1716005WL052614
|
00415
|
SBIN0030061
|
1056
|
12/05/2023
|
Account closed
|
1567
|
MP1716005_200423FTO_13152
|
1716005052NRG20150920200605225
|
647870520
|
20/04/2023
|
CHANDA BAI
|
CHANDA BAI
|
1716005WL052614
|
00415
|
SBIN0030061
|
1056
|
12/05/2023
|
Account closed
|
1568
|
MP1716005_200423FTO_13152
|
1716005047NRG20061220200605727
|
647870520
|
20/04/2023
|
MAGILALA
|
MAGILALA
|
1716005WL052707
|
00089
|
CBIN0281819
|
1056
|
12/05/2023
|
No Such Account
|
1569
|
MP1716005_290623APB_FTO_136640
|
1716005035NRG24290620230107971
|
702238048
|
29/06/2023
|
Jankilal
|
Jankilal
|
1716005035WL008339
|
00415
|
SBIN0030061
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1716005_200423FTO_13152
|
1716005030NRG20250520200604884
|
647870520
|
20/04/2023
|
Jagdish
|
Jagdish
|
1716005WL052524
|
00089
|
CBIN0281819
|
880
|
12/05/2023
|
No Such Account
|
1571
|
MP1716005_190923APB_FTO_273691
|
1716005024NRG24190920230269610
|
|
19/09/2023
|
radhesyam sing
|
radhesyam sing
|
1716005024WL021774
|
00415
|
SBIN0030061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1716005_300623FTO_140345
|
1716005000NRG24300620230115359
|
799760512
|
30/06/2023
|
kishan singh
|
kishan singh
|
1716005WL008802
|
00689
|
AUBL0002321
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1573
|
MP1716005_300623FTO_140345
|
1716005000NRG24300620230115358
|
799760512
|
30/06/2023
|
kishan singh
|
kishan singh
|
1716005WL008802
|
00689
|
AUBL0002321
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1574
|
MP1716005_300623FTO_140345
|
1716005000NRG24300620230115357
|
799760512
|
30/06/2023
|
kishan singh
|
kishan singh
|
1716005WL008802
|
00689
|
AUBL0002321
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1575
|
MP1716005_300623FTO_140345
|
1716005000NRG24300620230115356
|
799760512
|
30/06/2023
|
kishan singh
|
kishan singh
|
1716005WL008802
|
00689
|
AUBL0002321
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1576
|
MP1716005_300623FTO_140345
|
1716005000NRG24300620230115355
|
799760512
|
30/06/2023
|
kishan singh
|
kishan singh
|
1716005WL008802
|
00689
|
AUBL0002321
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1577
|
MP1716005_300623FTO_140345
|
1716005000NRG24300620230115354
|
799760512
|
30/06/2023
|
kishan singh
|
kishan singh
|
1716005WL008802
|
00689
|
AUBL0002321
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1578
|
MP1716005_300623FTO_140345
|
1716005000NRG24300620230115353
|
799760512
|
30/06/2023
|
kishan singh
|
kishan singh
|
1716005WL008802
|
00689
|
AUBL0002321
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1579
|
MP1716005_300623FTO_140345
|
1716005000NRG24300620230115352
|
799760512
|
30/06/2023
|
kishan singh
|
kishan singh
|
1716005WL008802
|
00689
|
AUBL0002321
|
2652
|
13/07/2023
|
Account Description Does not Tally
|
1580
|
MP1716005_240723FTO_184847
|
1716005000NRG24240720230171257
|
207642118
|
24/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL012530
|
00415
|
SBIN0030061
|
1547
|
28/07/2023
|
No Such Account
|
1581
|
MP1716005_240723FTO_184847
|
1716005000NRG24240720230171197
|
207642118
|
24/07/2023
|
satyanarayan
|
satyanarayan
|
1716005WL012527
|
00666
|
IDFB0041281
|
1547
|
29/07/2023
|
Account closed
|
1582
|
MP1716005_240224APB_FTO_474477
|
1716005000NRG24240220240450863
|
302077815
|
24/02/2024
|
Samarath
|
Samarath
|
1716005WL037688
|
00048
|
BKID0009133
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
1583
|
MP1716005_230823APB_FTO_231240
|
1716005000NRG24230820230226610
|
764981240
|
23/08/2023
|
Sonu Das Bairagi
|
Sonu Das Bairagi
|
1716005WL017748
|
00089
|
CBIN0282628
|
442
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1584
|
MP1716005_240723FTO_184847
|
1716005000NRG24230720230170853
|
207642118
|
24/07/2023
|
GUDDI BAI BAIRAGI
|
GUDDI BAI BAIRAGI
|
1716005WL012502
|
00691
|
IPOS0000001
|
1547
|
29/07/2023
|
No Such Account
|
1585
|
MP1716005_230623FTO_121403
|
1716005000NRG24230620230093496
|
591216762
|
23/06/2023
|
Bhuwan
|
Bhuwan
|
1716005WL007473
|
00415
|
SBIN0017113
|
1547
|
28/06/2023
|
No Such Account
|
1586
|
MP1716005_221023APB_FTO_328753
|
1716005000NRG24221020230313982
|
|
22/10/2023
|
JAGDISH PRDHAN
|
JAGDISH PRDHAN
|
1716005WL026017
|
00048
|
BKID0009140
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1716005_221023APB_FTO_328753
|
1716005000NRG24221020230313980
|
|
22/10/2023
|
rekha bai bheru lal
|
rekha bai bheru lal
|
1716005WL026017
|
00089
|
CBIN0280776
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1716005_191023FTO_325386
|
1716005000NRG24191020230310321
|
|
19/10/2023
|
Tanwar singh
|
Tanwar singh
|
1716005WL025724
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
1589
|
MP1716005_191023FTO_325386
|
1716005000NRG24191020230310320
|
|
19/10/2023
|
Tanwar sing
|
Tanwar sing
|
1716005WL025724
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
1590
|
MP1716005_170723FTO_173968
|
1716005000NRG24170720230157410
|
107148497
|
17/07/2023
|
guddi
|
guddi
|
1716005WL011459
|
00697
|
BKID0MG1409
|
1547
|
22/07/2023
|
No Such Account
|
1591
|
MP1716005_170723FTO_173968
|
1716005000NRG24170720230157409
|
107148497
|
17/07/2023
|
guddi
|
guddi
|
1716005WL011459
|
00697
|
BKID0MG1409
|
1547
|
22/07/2023
|
No Such Account
|
1592
|
MP1716005_170723FTO_173968
|
1716005000NRG24170720230157334
|
107148497
|
17/07/2023
|
aamin khan
|
aamin khan
|
1716005WL011458
|
00415
|
SBIN0030160
|
2873
|
22/07/2023
|
Account closed
|
1593
|
MP1716005_170723APB_FTO_172946
|
1716005000NRG24170720230156677
|
091967749
|
17/07/2023
|
Rekha
|
Rekha
|
1716005WL011412
|
00089
|
CBIN0280776
|
1768
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1716005_170723APB_FTO_172946
|
1716005000NRG24170720230156114
|
091967749
|
17/07/2023
|
Jankilal
|
Jankilal
|
1716005WL011385
|
00415
|
SBIN0030061
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1716005_161123APB_FTO_357391
|
1716005000NRG24161120230342934
|
|
16/11/2023
|
SHYAMSINGH
|
SHYAMSINGH
|
1716005WL028070
|
00697
|
BKID0MG1413
|
3080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1716005_170224APB_FTO_466486
|
1716005000NRG24160220240442575
|
303113966
|
17/02/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
1716005WL036958
|
00415
|
SBIN0017113
|
612
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1716005_220523FTO_51565
|
1716005000NRG24150520230021189
|
865014129
|
22/05/2023
|
dasarath devilal gayari
|
dasarath devilal gayari
|
1716005WL001610
|
00462
|
UCBA0001287
|
1326
|
25/05/2023
|
No Such Account
|
1598
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143486
|
892115629
|
12/07/2023
|
dashrathj singh
|
dashrathj singh
|
1716005WL010555
|
00045
|
BARB0SHAMGA
|
2873
|
16/07/2023
|
No Such Account
|
1599
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143485
|
892115629
|
12/07/2023
|
dashrathj singh
|
dashrathj singh
|
1716005WL010555
|
00045
|
BARB0SHAMGA
|
2873
|
16/07/2023
|
No Such Account
|
1600
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143484
|
892115629
|
12/07/2023
|
dashrathj singh
|
dashrathj singh
|
1716005WL010555
|
00045
|
BARB0SHAMGA
|
2873
|
16/07/2023
|
No Such Account
|
1601
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143483
|
892115629
|
12/07/2023
|
dashrathj singh
|
dashrathj singh
|
1716005WL010555
|
00045
|
BARB0SHAMGA
|
2873
|
16/07/2023
|
No Such Account
|
1602
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143482
|
892115629
|
12/07/2023
|
dashrathj singh
|
dashrathj singh
|
1716005WL010555
|
00045
|
BARB0SHAMGA
|
2873
|
16/07/2023
|
No Such Account
|
1603
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143481
|
892115629
|
12/07/2023
|
dashrathj singh
|
dashrathj singh
|
1716005WL010555
|
00045
|
BARB0SHAMGA
|
2873
|
16/07/2023
|
No Such Account
|
1604
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143480
|
892115629
|
12/07/2023
|
dashrathj singh
|
dashrathj singh
|
1716005WL010555
|
00045
|
BARB0SHAMGA
|
2873
|
16/07/2023
|
No Such Account
|
1605
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143479
|
892115629
|
12/07/2023
|
dashrathj singh
|
dashrathj singh
|
1716005WL010555
|
00045
|
BARB0SHAMGA
|
2873
|
16/07/2023
|
No Such Account
|
1606
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143470
|
892115629
|
12/07/2023
|
man singh
|
man singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1607
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143469
|
892115629
|
12/07/2023
|
man singh
|
man singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1608
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143468
|
892115629
|
12/07/2023
|
man singh
|
man singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1609
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143467
|
892115629
|
12/07/2023
|
man singh
|
man singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1610
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143466
|
892115629
|
12/07/2023
|
man singh
|
man singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1611
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143465
|
892115629
|
12/07/2023
|
man singh
|
man singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1612
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143464
|
892115629
|
12/07/2023
|
man singh
|
man singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1613
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143463
|
892115629
|
12/07/2023
|
man singh
|
man singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1614
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143462
|
892115629
|
12/07/2023
|
bapu singh
|
bapu singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1615
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143461
|
892115629
|
12/07/2023
|
bapu singh
|
bapu singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1616
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143460
|
892115629
|
12/07/2023
|
bapu singh
|
bapu singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1617
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143459
|
892115629
|
12/07/2023
|
bapu singh
|
bapu singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1618
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143458
|
892115629
|
12/07/2023
|
bapu singh
|
bapu singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1619
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143457
|
892115629
|
12/07/2023
|
bapu singh
|
bapu singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1620
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143456
|
892115629
|
12/07/2023
|
bapu singh
|
bapu singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1621
|
MP1716005_120723FTO_164255
|
1716005000NRG24110720230143455
|
892115629
|
12/07/2023
|
bapu singh
|
bapu singh
|
1716005WL010555
|
00689
|
AUBL0002321
|
2873
|
16/07/2023
|
Account Description Does not Tally
|
1622
|
MP1716005_101223FTO_383991
|
1716005000NRG24101220230364793
|
|
10/12/2023
|
Sardarsingh
|
Sardarsingh
|
1716005WL029974
|
00415
|
SBIN0006266
|
884
|
12/03/2024
|
No Such Account
|
1623
|
MP1716005_110923APB_FTO_261264
|
1716005000NRG24100920230257301
|
|
11/09/2023
|
shambhulal
|
shambhulal
|
1716005WL020561
|
00415
|
SBIN0030160
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1624
|
MP1716005_100823FTO_213834
|
1716005000NRG24100820230205490
|
589719766
|
10/08/2023
|
sardar singh
|
sardar singh
|
1716005WL015796
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
No Such Account
|
1625
|
MP1716005_100823FTO_213834
|
1716005000NRG24100820230205489
|
589719766
|
10/08/2023
|
sardar singh
|
sardar singh
|
1716005WL015796
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
No Such Account
|
1626
|
MP1716005_100823FTO_213834
|
1716005000NRG24100820230205230
|
589719766
|
10/08/2023
|
pepa bai
|
pepa bai
|
1716005WL015796
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
1627
|
MP1716005_100823FTO_213834
|
1716005000NRG24100820230205229
|
589719766
|
10/08/2023
|
pepa bai
|
pepa bai
|
1716005WL015796
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
1628
|
MP1716005_100823FTO_213834
|
1716005000NRG24100820230205228
|
589719766
|
10/08/2023
|
pepa bai
|
pepa bai
|
1716005WL015796
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
1629
|
MP1716005_100823FTO_213834
|
1716005000NRG24100820230205227
|
589719766
|
10/08/2023
|
pepa bai
|
pepa bai
|
1716005WL015796
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
1630
|
MP1716005_100823FTO_213834
|
1716005000NRG24100820230205226
|
589719766
|
10/08/2023
|
pepa bai
|
pepa bai
|
1716005WL015796
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
1631
|
MP1716005_100823FTO_213834
|
1716005000NRG24100820230205225
|
589719766
|
10/08/2023
|
pepa bai
|
pepa bai
|
1716005WL015796
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
1632
|
MP1716005_100823FTO_213834
|
1716005000NRG24100820230205224
|
589719766
|
10/08/2023
|
pepa bai
|
pepa bai
|
1716005WL015796
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
1633
|
MP1716005_100823FTO_213834
|
1716005000NRG24100820230205223
|
589719766
|
10/08/2023
|
pepa bai
|
pepa bai
|
1716005WL015796
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
1634
|
MP1716005_100823FTO_213834
|
1716005000NRG24100820230205023
|
589719766
|
10/08/2023
|
SUNITAKUNWAR
|
SUNITAKUNWAR
|
1716005WL015786
|
00415
|
SBIN0006266
|
2873
|
18/08/2023
|
Account closed
|
1635
|
MP1716005_100224APB_FTO_459193
|
1716005000NRG24090220240435595
|
|
10/02/2024
|
shiv singh
|
shiv singh
|
1716005WL036290
|
00089
|
CBIN0281819
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1716005_070823APB_FTO_207755
|
1716005000NRG24070820230199654
|
521220963
|
07/08/2023
|
jakirhusen
|
jakirhusen
|
1716005WL015209
|
00089
|
CBIN0280776
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1716005_070823APB_FTO_207755
|
1716005000NRG24070820230199629
|
521220963
|
07/08/2023
|
BALCHAND MANGILAL
|
BALCHAND MANGILAL
|
1716005WL015206
|
00089
|
CBIN0280776
|
884
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1716005_070823APB_FTO_207755
|
1716005000NRG24070820230199418
|
521220963
|
07/08/2023
|
MNGALSINGH
|
MNGALSINGH
|
1716005WL015186
|
00032
|
UTIB0000645
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1639
|
MP1716005_070623APB_FTO_76303
|
1716005000NRG24070620230054240
|
297757038
|
07/06/2023
|
DEVENDRA
|
DEVENDRA
|
1716005WL004547
|
00415
|
SBIN0017113
|
1428
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1716005_030923APB_FTO_247825
|
1716005000NRG24030920230246943
|
067096324
|
03/09/2023
|
jakirhusen
|
jakirhusen
|
1716005WL019476
|
00089
|
CBIN0280776
|
1540
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1716005_240623FTO_123440
|
1716005000NRG23040520230501585
|
703025270
|
24/06/2023
|
MUKESHPRAJAPAT
|
MUKESHPRAJAPAT
|
1716005WL0057898
|
00415
|
SBIN0030061
|
1224
|
05/07/2023
|
Account closed
|
1642
|
MP1716005_240623FTO_123440
|
1716005000NRG23040520230501584
|
703025270
|
24/06/2023
|
MUKESHPRAJAPAT
|
MUKESHPRAJAPAT
|
1716005WL0057898
|
00415
|
SBIN0030061
|
1224
|
05/07/2023
|
Account closed
|
1643
|
MP1716005_240623FTO_123440
|
1716005000NRG23040520230501583
|
703025270
|
24/06/2023
|
MUKESHPRAJAPAT
|
MUKESHPRAJAPAT
|
1716005WL0057898
|
00415
|
SBIN0030061
|
1224
|
05/07/2023
|
Account closed
|
1644
|
MP1716005_200423FTO_13152
|
1716005089NRG20200420200601591
|
647870520
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL051770
|
00089
|
CBIN0282628
|
1056
|
12/05/2023
|
No Such Account
|
1645
|
MP1716004_270723APB_FTO_190198
|
1716004061NRG24270720230178786
|
274450570
|
27/07/2023
|
MOHMAMD
|
MOHMAMD
|
1716004061WL013151
|
00688
|
FINO0001001
|
3094
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1716004_130723APB_FTO_165898
|
1716004061NRG24130720230146935
|
051196670
|
13/07/2023
|
MOHMAMD
|
MOHMAMD
|
1716004061WL010774
|
00688
|
FINO0001001
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
MP1716004_310723APB_FTO_195086
|
1716004000NRG24310720230185700
|
324875793
|
31/07/2023
|
lakshmam
|
lakshmam
|
1716004WL013790
|
00415
|
SBIN0030260
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
MP1716005_200423FTO_13152
|
1716005089NRG20200420200601592
|
647870520
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL051770
|
00089
|
CBIN0282628
|
1056
|
12/05/2023
|
No Such Account
|
1649
|
MP1716004_290224APB_FTO_479341
|
1716004000NRG24290220240456170
|
301626577
|
29/02/2024
|
manoj
|
manoj
|
1716004WL038155
|
00032
|
UTIB0000645
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1650
|
MP1716004_280224APB_FTO_477351
|
1716004000NRG24280220240454226
|
301813185
|
28/02/2024
|
dasrathalal
|
dasrathalal
|
1716004WL037994
|
00089
|
CBIN0280777
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1716004_270623APB_FTO_132140
|
1716004000NRG24270620230105171
|
702694451
|
27/06/2023
|
khshal
|
khshal
|
1716004WL008182
|
00078
|
CNRB0004779
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1716004_270623APB_FTO_132140
|
1716004000NRG24270620230103837
|
702694451
|
27/06/2023
|
hasina bi
|
hasina bi
|
1716004WL008125
|
00176
|
IDIB000M212
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1716004_250723APB_FTO_186513
|
1716004000NRG24250720230175111
|
264236616
|
25/07/2023
|
anil nandlal
|
anil nandlal
|
1716004WL012822
|
00697
|
BKID0MG1410
|
2652
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1716004_230523APB_FTO_54136
|
1716004000NRG24230520230030591
|
040400439
|
23/05/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL002450
|
00462
|
UCBA0002961
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1716004_220723FTO_181936
|
1716004000NRG24220720230169481
|
207455153
|
22/07/2023
|
Govind
|
Govind
|
1716004WL012366
|
00689
|
AUBL0002321
|
3094
|
28/07/2023
|
Account closed
|
1656
|
MP1716004_220723APB_FTO_181940
|
1716004000NRG24220720230169445
|
207409464
|
22/07/2023
|
Gajendra
|
Gajendra
|
1716004WL012361
|
00048
|
BKID0009131
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1716004_220723FTO_181936
|
1716004000NRG24220720230169443
|
207455153
|
22/07/2023
|
labhchand
|
labhchand
|
1716004WL012361
|
00697
|
BKID0MG1406
|
442
|
28/07/2023
|
No Such Account
|
1658
|
MP1716005_021023APB_FTO_299660
|
1716005095NRG24021020230288522
|
|
02/10/2023
|
manglesh
|
manglesh
|
1716005095WL023493
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1716004_200523APB_FTO_49887
|
1716004000NRG24200520230027443
|
865685590
|
20/05/2023
|
hasina bi
|
hasina bi
|
1716004WL002154
|
00176
|
IDIB000M212
|
1326
|
25/05/2023
|
Account closed
|
1660
|
MP1716004_170823FTO_223304
|
1716004000NRG24170820230216993
|
713493653
|
17/08/2023
|
santosh bai
|
santosh bai
|
1716004WL016906
|
00109
|
BKDN0810493
|
1105
|
24/08/2023
|
invalid Bank Identifier
|
1661
|
MP1716004_170823FTO_223304
|
1716004000NRG24170820230216992
|
713493653
|
17/08/2023
|
bagdiram
|
bagdiram
|
1716004WL016906
|
00109
|
BKDN0810493
|
1105
|
24/08/2023
|
invalid Bank Identifier
|
1662
|
MP1716004_170823FTO_223304
|
1716004000NRG24170820230216991
|
713493653
|
17/08/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1716004WL016906
|
00109
|
BKDN0810493
|
1105
|
24/08/2023
|
invalid Bank Identifier
|
1663
|
MP1716004_170823FTO_223304
|
1716004000NRG24170820230216989
|
713493653
|
17/08/2023
|
BHANWARLAL
|
BHANWARLAL
|
1716004WL016906
|
00109
|
BKDN0810493
|
1105
|
24/08/2023
|
invalid Bank Identifier
|
1664
|
MP1716004_170823FTO_223304
|
1716004000NRG24170820230216983
|
713493653
|
17/08/2023
|
gopal
|
gopal
|
1716004WL016906
|
00109
|
BKDN0810493
|
1105
|
24/08/2023
|
invalid Bank Identifier
|
1665
|
MP1716004_170823FTO_223304
|
1716004000NRG24170820230216982
|
713493653
|
17/08/2023
|
gopal
|
gopal
|
1716004WL016906
|
00109
|
BKDN0810493
|
1105
|
24/08/2023
|
invalid Bank Identifier
|
1666
|
MP1716004_170823FTO_223304
|
1716004000NRG24170820230216980
|
713493653
|
17/08/2023
|
LILA BAI
|
LILA BAI
|
1716004WL016906
|
00354
|
PUNB0693600
|
1105
|
25/08/2023
|
No Such Account
|
1667
|
MP1716004_140723APB_FTO_166995
|
1716004000NRG24140720230149269
|
070266710
|
14/07/2023
|
KAMLESH
|
KAMLESH
|
1716004WL010935
|
00691
|
IPOS0000001
|
2431
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MP1716004_130823APB_FTO_217521
|
1716004000NRG24130820230209809
|
670482993
|
13/08/2023
|
shuki bai bagari
|
shuki bai bagari
|
1716004WL016258
|
00045
|
BARB0MANDSA
|
1547
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MP1716004_130723APB_FTO_165898
|
1716004000NRG24130720230147052
|
051196670
|
13/07/2023
|
mahendra kumar
|
mahendra kumar
|
1716004WL010780
|
00354
|
PUNB0273200
|
1989
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MP1716004_130723APB_FTO_165898
|
1716004000NRG24130720230147036
|
051196670
|
13/07/2023
|
chenram
|
chenram
|
1716004WL010780
|
00415
|
SBIN0018769
|
1989
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1671
|
MP1716004_130823APB_FTO_217521
|
1716004000NRG24120820230207696
|
670482993
|
13/08/2023
|
Bhagvanshih
|
Bhagvanshih
|
1716004WL016073
|
00152
|
HDFC0000470
|
1547
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1716004_110723APB_FTO_159460
|
1716004000NRG24110720230141175
|
892124240
|
11/07/2023
|
Bharatlal
|
Bharatlal
|
1716004WL010413
|
00354
|
PUNB0273200
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MP1716004_110723APB_FTO_159460
|
1716004000NRG24110720230141165
|
892124240
|
11/07/2023
|
SHOBA RAM
|
SHOBA RAM
|
1716004WL010411
|
00078
|
CNRB0017830
|
2431
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MP1716004_071123APB_FTO_348838
|
1716004000NRG24071120230334034
|
|
07/11/2023
|
Omprakash
|
Omprakash
|
1716004WL027470
|
00415
|
SBIN0030099
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1716004_080823FTO_208853
|
1716004000NRG24070820230200010
|
480913115
|
08/08/2023
|
mukesh
|
mukesh
|
1716004WL015255
|
00688
|
FINO0001446
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
1676
|
MP1716004_041023FTO_303122
|
1716004000NRG24041020230291173
|
|
04/10/2023
|
NATAVARLAL
|
NATAVARLAL
|
1716004WL023787
|
00662
|
BDBL0001499
|
2652
|
15/11/2023
|
No Such Account
|
1677
|
MP1716004_040923APB_FTO_248282
|
1716004000NRG24040920230248102
|
066751961
|
04/09/2023
|
JAGDISH
|
JAGDISH
|
1716004WL019585
|
00697
|
BKID0MG1403
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1716004_040923APB_FTO_248282
|
1716004000NRG24040920230247832
|
066751961
|
04/09/2023
|
magilal
|
magilal
|
1716004WL019566
|
00354
|
PUNB0693600
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1716004_010523APB_FTO_24807
|
1716004000NRG24010520230009602
|
641285415
|
01/05/2023
|
shantilal
|
shantilal
|
1716004WL000679
|
00415
|
SBIN0030428
|
442
|
12/05/2023
|
Account closed
|
1680
|
MP1716004_250523FTO_57241
|
1716004000NRG23250520230503584
|
049798392
|
25/05/2023
|
Sunita Bai
|
Sunita Bai
|
1716004WL0058250
|
00415
|
SBIN0000422
|
1428
|
30/05/2023
|
No Such Account
|
1681
|
MP1716004_250523FTO_57241
|
1716004000NRG23250520230503583
|
049798392
|
25/05/2023
|
Sunita Bai
|
Sunita Bai
|
1716004WL0058250
|
00415
|
SBIN0000422
|
1224
|
30/05/2023
|
No Such Account
|
1682
|
MP1716004_250523FTO_57241
|
1716004000NRG23250520230503582
|
049798392
|
25/05/2023
|
Sunita Bai
|
Sunita Bai
|
1716004WL0058250
|
00415
|
SBIN0000422
|
1428
|
30/05/2023
|
No Such Account
|
1683
|
MP1716003_061123APB_FTO_347751
|
1716003098NRG24061120230333282
|
|
06/11/2023
|
Lokendra singh
|
Lokendra singh
|
1716003098WL027420
|
00415
|
SBIN0030058
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1716003_190723APB_FTO_175215
|
1716003094NRG24190720230162458
|
107135807
|
19/07/2023
|
RAM SINGH SONDHIYA
|
RAM SINGH SONDHIYA
|
1716003094WL011825
|
00415
|
SBIN0030198
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1716003_051223FTO_374810
|
1716003088NRG24051220230359026
|
|
05/12/2023
|
Badrilal
|
Badrilal
|
1716003088WL029459
|
00045
|
BARB0SHAMGA
|
2873
|
12/03/2024
|
No Such Account
|
1686
|
MP1716003_051223FTO_374810
|
1716003088NRG24051220230359025
|
|
05/12/2023
|
Badrilal
|
Badrilal
|
1716003088WL029459
|
00045
|
BARB0SHAMGA
|
2873
|
12/03/2024
|
No Such Account
|
1687
|
MP1716003_051223FTO_374810
|
1716003088NRG24051220230359024
|
|
05/12/2023
|
Badrilal
|
Badrilal
|
1716003088WL029459
|
00045
|
BARB0SHAMGA
|
2873
|
12/03/2024
|
No Such Account
|
1688
|
MP1716003_051223FTO_374810
|
1716003088NRG24051220230359023
|
|
05/12/2023
|
Badrilal
|
Badrilal
|
1716003088WL029459
|
00045
|
BARB0SHAMGA
|
2873
|
12/03/2024
|
No Such Account
|
1689
|
MP1716003_051223FTO_374810
|
1716003088NRG24051220230359022
|
|
05/12/2023
|
Badrilal
|
Badrilal
|
1716003088WL029459
|
00045
|
BARB0SHAMGA
|
2873
|
12/03/2024
|
No Such Account
|
1690
|
MP1716002_070224FTO_455664
|
1716002000NRG23120520230503085
|
|
07/02/2024
|
karu
|
karu
|
1716002WL0058122
|
00697
|
BKID0MG1404
|
2448
|
24/04/2024
|
No Such Account
|
1691
|
MP1716002_061123APB_FTO_347258
|
1716002000NRG24061120230333439
|
|
06/11/2023
|
MOHAN PURI
|
MOHAN PURI
|
1716002WL027431
|
00354
|
PUNB0130900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1716002_071023APB_FTO_307398
|
1716002000NRG24071020230294249
|
|
07/10/2023
|
Dinesh
|
Dinesh
|
1716002WL024046
|
00415
|
SBIN0030060
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1716002_071023APB_FTO_307398
|
1716002000NRG24071020230294250
|
|
07/10/2023
|
Dinesh
|
Dinesh
|
1716002WL024046
|
00415
|
SBIN0030060
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1716002_110723FTO_159837
|
1716002000NRG24110720230141722
|
892122659
|
11/07/2023
|
MANISH PORWAL
|
MANISH PORWAL
|
1716002WL010454
|
00089
|
CBIN0280774
|
1326
|
16/07/2023
|
Account closed
|
1695
|
MP1716002_180523FTO_46573
|
1716002000NRG24180520230025029
|
836202468
|
18/05/2023
|
GOKUL
|
GOKUL
|
1716002WL001941
|
00176
|
IDIB000M583
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
1696
|
MP1716002_210823APB_FTO_228856
|
1716002000NRG24210820230223571
|
729929097
|
21/08/2023
|
BANSHILAL
|
BANSHILAL
|
1716002WL017503
|
00697
|
BKID0MG1404
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1716002_260923APB_FTO_290187
|
1716002000NRG24260920230281094
|
|
26/09/2023
|
Dinesh
|
Dinesh
|
1716002WL022845
|
00415
|
SBIN0030060
|
1224
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1716002_190623APB_FTO_106063
|
1716002002NRG24180620230079190
|
515074169
|
19/06/2023
|
PREM KUVAR
|
PREM KUVAR
|
1716002002WL006510
|
00176
|
IDIB000M583
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1699
|
MP1716002_070224FTO_455664
|
1716002014NRG23010620230503661
|
|
07/02/2024
|
KARU LAL
|
KARU LAL
|
1716002WL0058266
|
00697
|
BKID0MG1404
|
1428
|
24/04/2024
|
Account closed
|
1700
|
MP1716002_070224FTO_455664
|
1716002014NRG23010620230503662
|
|
07/02/2024
|
karu
|
karu
|
1716002WL0058266
|
00697
|
BKID0MG1404
|
1428
|
24/04/2024
|
No Such Account
|
1701
|
MP1716002_190623APB_FTO_106063
|
1716002036NRG24180620230079466
|
515074169
|
19/06/2023
|
Pankaj bamuniya
|
Pankaj bamuniya
|
1716002036WL006539
|
00089
|
CBIN0280774
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1716002_250923APB_FTO_286922
|
1716002043NRG24240920230278784
|
|
25/09/2023
|
SAMRATH BABRU
|
SAMRATH BABRU
|
1716002043WL022605
|
00089
|
CBIN0280774
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1716002_251023APB_FTO_332149
|
1716002072NRG24251020230316151
|
|
25/10/2023
|
vikram
|
vikram
|
1716002072WL026224
|
00354
|
PUNB0130900
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1716003_020823APB_FTO_199160
|
1716003000NRG24010820230188444
|
454781313
|
02/08/2023
|
INDRA SINGH PATIDAR
|
INDRA SINGH PATIDAR
|
1716003WL014050
|
00415
|
SBIN0030058
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1716003_060823APB_FTO_206266
|
1716003000NRG24050820230196635
|
453665067
|
06/08/2023
|
Dhrasingh
|
Dhrasingh
|
1716003WL014885
|
00048
|
BKID0009141
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1706
|
MP1716003_060823APB_FTO_206266
|
1716003000NRG24050820230196655
|
453665067
|
06/08/2023
|
Dhrasingh
|
Dhrasingh
|
1716003WL014885
|
00415
|
SBIN0030058
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1716003_060823APB_FTO_206266
|
1716003000NRG24050820230196660
|
453665067
|
06/08/2023
|
Pappusingh
|
Pappusingh
|
1716003WL014885
|
00415
|
SBIN0030058
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1716003_170723APB_FTO_172478
|
1716003000NRG24170720230155479
|
091784650
|
17/07/2023
|
prahlad
|
prahlad
|
1716003WL011352
|
00045
|
BARB0SHAMGA
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1716003_171023FTO_321917
|
1716003000NRG24171020230307179
|
|
17/10/2023
|
prakash chandra
|
prakash chandra
|
1716003WL025419
|
00415
|
SBIN0030058
|
1326
|
15/11/2023
|
No Such Account
|
1710
|
MP1716003_220923FTO_281324
|
1716003000NRG24220920230274744
|
|
22/09/2023
|
LALSINGH
|
LALSINGH
|
1716003WL022267
|
00703
|
AIRP0000001
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
1711
|
MP1716003_051223FTO_374810
|
1716003088NRG24051220230359021
|
|
05/12/2023
|
Badrilal
|
Badrilal
|
1716003088WL029459
|
00045
|
BARB0SHAMGA
|
2873
|
12/03/2024
|
No Such Account
|
1712
|
MP1716003_051223FTO_374810
|
1716003088NRG24051220230359020
|
|
05/12/2023
|
Badrilal
|
Badrilal
|
1716003088WL029459
|
00045
|
BARB0SHAMGA
|
2873
|
12/03/2024
|
No Such Account
|
1713
|
MP1716003_090623APB_FTO_80176
|
1716003054NRG24090620230058252
|
366077260
|
09/06/2023
|
narayan prthi banjara
|
narayan prthi banjara
|
1716003054WL004884
|
00048
|
BKID0009141
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1716003_180124APB_FTO_436050
|
1716003049NRG24180120240412287
|
|
18/01/2024
|
Dilip Khichi
|
Dilip Khichi
|
1716003049WL034143
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Account closed
|
1715
|
MP1716003_140623APB_FTO_91796
|
1716003037NRG24140620230073291
|
450098147
|
14/06/2023
|
guddi bai patidar
|
guddi bai patidar
|
1716003037WL005983
|
00688
|
FINO0001001
|
884
|
22/06/2023
|
A/c Blocked or Frozen
|
1716
|
MP1716003_090523FTO_34769
|
1716003037NRG23090520230502709
|
687114260
|
09/05/2023
|
mukesh
|
mukesh
|
1716003WL0058010
|
00089
|
CBIN0281043
|
1224
|
15/05/2023
|
Account closed
|
1717
|
MP1716003_090523FTO_34769
|
1716003036NRG23090520230502719
|
687114260
|
09/05/2023
|
Nrayansingh
|
Nrayansingh
|
1716003WL0058013
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1718
|
MP1716003_150923APB_FTO_265953
|
1716003027NRG24150920230264223
|
|
15/09/2023
|
GUMAN SHING MINA
|
GUMAN SHING MINA
|
1716003027WL021260
|
00703
|
AIRP0000001
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1716003_220823FTO_230409
|
1716003023NRG24220820230225626
|
764793017
|
22/08/2023
|
KAMLA BAI
|
KAMLA BAI
|
1716003023WL017656
|
00689
|
AUBL0002324
|
3094
|
28/08/2023
|
Account Description Does not Tally
|
1720
|
MP1716003_220823APB_FTO_230415
|
1716003023NRG24220820230225603
|
764793854
|
22/08/2023
|
Shambhusingh
|
Shambhusingh
|
1716003023WL017656
|
00415
|
SBIN0030198
|
3094
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1716003_240923APB_FTO_286243
|
1716003020NRG24240920230278422
|
|
24/09/2023
|
Dhrasingh
|
Dhrasingh
|
1716003020WL022591
|
00048
|
BKID0009141
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1716003_220224APB_FTO_471792
|
1716003020NRG24220220240447723
|
302210657
|
22/02/2024
|
LAL KUNWAR BAI
|
LAL KUNWAR BAI
|
1716003020WL037421
|
00048
|
BKID0009141
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
1723
|
MP1716003_220224APB_FTO_471792
|
1716003020NRG24220220240447712
|
302210657
|
22/02/2024
|
SAVAN BAI
|
SAVAN BAI
|
1716003020WL037421
|
00048
|
BKID0009141
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
1724
|
MP1716003_220224APB_FTO_471792
|
1716003020NRG24220220240447703
|
302210657
|
22/02/2024
|
DASHRATH SINGH
|
DASHRATH SINGH
|
1716003020WL037421
|
00689
|
AUBL0002324
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
1725
|
MP1716003_051123APB_FTO_346331
|
1716003015NRG24051120230332070
|
|
05/11/2023
|
krashnkant
|
krashnkant
|
1716003015WL027332
|
00415
|
SBIN0030058
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1716003_250623FTO_125779
|
1716003000NRG24250620230098232
|
702153247
|
25/06/2023
|
Mirvan Singh
|
Mirvan Singh
|
1716003WL007784
|
00689
|
AUBL0002324
|
2652
|
05/07/2023
|
Account Description Does not Tally
|
1727
|
MP1716003_250623FTO_125779
|
1716003000NRG24250620230098231
|
702153247
|
25/06/2023
|
Mairvan Singh
|
Mairvan Singh
|
1716003WL007784
|
00689
|
AUBL0002324
|
2652
|
05/07/2023
|
Account Description Does not Tally
|
1728
|
MP1716002_230523APB_FTO_52925
|
1716002077NRG24230520230029139
|
040452901
|
23/05/2023
|
GOTAMLAL
|
GOTAMLAL
|
1716002077WL002314
|
00415
|
SBIN0030260
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MP1716005_170723FTO_173968
|
1716005079NRG24170720230156945
|
107148497
|
17/07/2023
|
Pradhan Singh
|
Pradhan Singh
|
1716005079WL011433
|
00697
|
BKID0MG1409
|
663
|
22/07/2023
|
Account closed
|
1730
|
MP1716005_310523FTO_65664
|
1716005048NRG24300520230040178
|
134047858
|
31/05/2023
|
bhanwar singh
|
bhanwar singh
|
1716005048WL003340
|
00415
|
SBIN0030061
|
1547
|
03/06/2023
|
No Such Account
|
1731
|
MP1716005_120923APB_FTO_262772
|
1716005024NRG24120920230260611
|
|
12/09/2023
|
radhesyam sing
|
radhesyam sing
|
1716005024WL020874
|
00415
|
SBIN0030061
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1732
|
MP1716004_101023APB_FTO_312746
|
1716004000NRG24101020230298752
|
|
10/10/2023
|
nagulal
|
nagulal
|
1716004WL024504
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1716004_101023APB_FTO_312746
|
1716004000NRG24101020230298444
|
|
10/10/2023
|
nand kishor
|
nand kishor
|
1716004WL024470
|
00415
|
SBIN0000422
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1716001_200224FTO_469492
|
1716001000NRG21060520211031501
|
302692830
|
20/02/2024
|
AASHA BAI
|
AASHA BAI
|
1716001WL051766
|
00415
|
SBIN0030057
|
1140
|
12/04/2024
|
No Such Account
|
1735
|
MP1716001_200224FTO_469492
|
1716001000NRG21060520211031502
|
302692830
|
20/02/2024
|
AASHA BAI
|
AASHA BAI
|
1716001WL051766
|
00415
|
SBIN0030057
|
1140
|
12/04/2024
|
No Such Account
|
1736
|
MP1716001_200224FTO_469492
|
1716001000NRG21060520211031503
|
302692830
|
20/02/2024
|
AASHA BAI
|
AASHA BAI
|
1716001WL051766
|
00415
|
SBIN0030057
|
1140
|
12/04/2024
|
No Such Account
|
1737
|
MP1716001_200224FTO_469492
|
1716001000NRG21060520211031504
|
302692830
|
20/02/2024
|
AASHA BAI
|
AASHA BAI
|
1716001WL051766
|
00415
|
SBIN0030057
|
1140
|
12/04/2024
|
No Such Account
|
1738
|
MP1716001_200224FTO_469492
|
1716001000NRG21060520211031505
|
302692830
|
20/02/2024
|
AASHA BAI
|
AASHA BAI
|
1716001WL051766
|
00415
|
SBIN0030057
|
1140
|
12/04/2024
|
No Such Account
|
1739
|
MP1716001_200224FTO_469492
|
1716001000NRG21060520211031506
|
302692830
|
20/02/2024
|
AASHA BAI
|
AASHA BAI
|
1716001WL051766
|
00415
|
SBIN0030057
|
1140
|
12/04/2024
|
No Such Account
|
1740
|
MP1716001_200224FTO_469492
|
1716001000NRG21060520211031507
|
302692830
|
20/02/2024
|
AASHA BAI
|
AASHA BAI
|
1716001WL051766
|
00415
|
SBIN0030057
|
1140
|
12/04/2024
|
No Such Account
|
1741
|
MP1716001_200224FTO_469492
|
1716001000NRG21060520211031508
|
302692830
|
20/02/2024
|
AASHA BAI
|
AASHA BAI
|
1716001WL051766
|
00415
|
SBIN0030057
|
1140
|
12/04/2024
|
No Such Account
|
1742
|
MP1716001_030623FTO_70537
|
1716001000NRG23060520230502163
|
215741729
|
03/06/2023
|
uday singh
|
uday singh
|
1716001WL0057947
|
00089
|
CBIN0281975
|
2448
|
07/06/2023
|
Account closed
|
1743
|
MP1716001_030623FTO_70537
|
1716001000NRG23060520230502164
|
215741729
|
03/06/2023
|
Jtmal
|
Jtmal
|
1716001WL0057947
|
00415
|
SBIN0030057
|
2448
|
07/06/2023
|
No Such Account
|
1744
|
MP1716001_030623FTO_70537
|
1716001000NRG23060520230502165
|
215741729
|
03/06/2023
|
Jtmal
|
Jtmal
|
1716001WL0057947
|
00415
|
SBIN0030057
|
2856
|
07/06/2023
|
No Such Account
|
1745
|
MP1716001_030623FTO_70537
|
1716001000NRG23060520230502166
|
215741729
|
03/06/2023
|
shivraj singh
|
shivraj singh
|
1716001WL0057947
|
00691
|
IPOS0000001
|
2856
|
07/06/2023
|
No Such Account
|
1746
|
MP1716001_030623FTO_70537
|
1716001000NRG23060520230502167
|
215741729
|
03/06/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1716001WL0057947
|
00691
|
IPOS0000001
|
2856
|
07/06/2023
|
No Such Account
|
1747
|
MP1716001_030623FTO_70537
|
1716001000NRG23251220220418683
|
215741729
|
03/06/2023
|
HANGAMIBAI
|
HANGAMIBAI
|
1716001WL0046602
|
00697
|
BKID0MG1412
|
1224
|
07/06/2023
|
No Such Account
|
1748
|
MP1716001_010923APB_FTO_244827
|
1716001000NRG24010920230245550
|
066311998
|
01/09/2023
|
BAHADUR SINGH AHIR
|
BAHADUR SINGH AHIR
|
1716001WL019327
|
00089
|
CBIN0282181
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1716001_011223APB_FTO_370451
|
1716001000NRG24011220230354632
|
|
01/12/2023
|
NITESH MEGHWAL
|
NITESH MEGHWAL
|
1716001WL029127
|
00089
|
CBIN0281975
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1716001_020623FTO_69408
|
1716001000NRG24020620230045634
|
216127133
|
02/06/2023
|
NILESH PATIDAR
|
NILESH PATIDAR
|
1716001WL003810
|
00089
|
CBIN0281975
|
1326
|
07/06/2023
|
No Such Account
|
1751
|
MP1716001_031023FTO_300937
|
1716001000NRG24031020230289800
|
|
03/10/2023
|
MOHAN LAL NAYAK
|
MOHAN LAL NAYAK
|
1716001WL023621
|
00089
|
CBIN0282181
|
2210
|
15/11/2023
|
No Such Account
|
1752
|
MP1716001_031023APB_FTO_301334
|
1716001000NRG24031020230290415
|
|
03/10/2023
|
SHILA BAI
|
SHILA BAI
|
1716001WL023699
|
00415
|
SBIN0030057
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1716001_041223APB_FTO_372982
|
1716001000NRG24041220230357720
|
|
04/12/2023
|
Hansraj
|
Hansraj
|
1716001WL029351
|
00354
|
PUNB0683600
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1716001_100523APB_FTO_36085
|
1716001000NRG24100520230017253
|
714670577
|
10/05/2023
|
Parmeshwar Dhakad
|
Parmeshwar Dhakad
|
1716001WL001252
|
00662
|
BDBL0001369
|
2652
|
16/05/2023
|
No Such Account
|
1755
|
MP1716001_180623APB_FTO_102660
|
1716001000NRG24180620230079620
|
514728556
|
18/06/2023
|
MAHESH KUMAR SHARMA
|
MAHESH KUMAR SHARMA
|
1716001WL006551
|
00415
|
SBIN0030057
|
2431
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1716001_210523FTO_51196
|
1716001000NRG24200520230027620
|
865029584
|
21/05/2023
|
KARULAL
|
KARULAL
|
1716001WL002161
|
00415
|
SBIN0030057
|
2873
|
25/05/2023
|
Account closed
|
1757
|
MP1716001_210523FTO_51196
|
1716001000NRG24200520230027625
|
865029584
|
21/05/2023
|
Lalita Bai Meena
|
Lalita Bai Meena
|
1716001WL002161
|
00697
|
BKID0MG1412
|
3094
|
25/05/2023
|
No Such Account
|
1758
|
MP1716001_220523FTO_52384
|
1716001000NRG24220520230029094
|
864870232
|
22/05/2023
|
MAHESH RAMESHCHAND
|
MAHESH RAMESHCHAND
|
1716001WL002294
|
00089
|
CBIN0282181
|
2652
|
25/05/2023
|
Account closed
|
1759
|
MP1716004_050723APB_FTO_148972
|
1716004000NRG24050720230128559
|
210926874
|
05/07/2023
|
manish
|
manish
|
1716004WL009618
|
00462
|
UCBA0002961
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MP1716004_050723APB_FTO_148972
|
1716004000NRG24050720230128476
|
210926874
|
05/07/2023
|
kushal bai
|
kushal bai
|
1716004WL009615
|
00354
|
PUNB0693600
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1716004_040923FTO_248280
|
1716004000NRG24040920230247919
|
066751974
|
04/09/2023
|
Ghansham Patidar
|
Ghansham Patidar
|
1716004WL019568
|
00468
|
UBIN0539121
|
884
|
12/09/2023
|
No Such Account
|
1762
|
MP1716003_300423FTO_23704
|
1716003054NRG24300420230008306
|
640865199
|
30/04/2023
|
SEEMA BAI
|
SEEMA BAI
|
1716003054WL000571
|
00048
|
BKID0009141
|
1326
|
12/05/2023
|
Account closed
|
1763
|
MP1716003_131023FTO_316880
|
1716003049NRG24131020230302609
|
|
13/10/2023
|
ganpat mangilal
|
ganpat mangilal
|
1716003WL0024933
|
00089
|
CBIN0282539
|
2652
|
15/11/2023
|
Account closed
|
1764
|
MP1716005_310523APB_FTO_65673
|
1716005000NRG24310520230041186
|
134054306
|
31/05/2023
|
MANGILAL
|
MANGILAL
|
1716005WL003409
|
00089
|
CBIN0281819
|
2652
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1716005_310523APB_FTO_65673
|
1716005000NRG24310520230040965
|
134054306
|
31/05/2023
|
narayan singh
|
narayan singh
|
1716005WL003396
|
00048
|
BKID0009140
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1716005_310523APB_FTO_65673
|
1716005000NRG24310520230040747
|
134054306
|
31/05/2023
|
MANISH PANDEY SO OMPRAKASH PANDEY
|
MANISH PANDEY SO OMPRAKASH PANDEY
|
1716005WL003380
|
00048
|
BKID0009140
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1716005_300623APB_FTO_138978
|
1716005000NRG24300620230111225
|
800092271
|
30/06/2023
|
Gopal
|
Gopal
|
1716005WL008542
|
00089
|
CBIN0281819
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1716005_290823APB_FTO_239806
|
1716005000NRG24290820230238359
|
865915054
|
29/08/2023
|
MANGILAL
|
MANGILAL
|
1716005WL018739
|
00415
|
SBIN0006266
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1716005_290623APB_FTO_136914
|
1716005000NRG24290620230109051
|
702235942
|
29/06/2023
|
rajendra singh
|
rajendra singh
|
1716005WL008389
|
00089
|
CBIN0280776
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1770
|
MP1716005_280823FTO_239072
|
1716005000NRG24280820230236929
|
865915013
|
28/08/2023
|
SUNITAKUNWAR
|
SUNITAKUNWAR
|
1716005WL018605
|
00415
|
SBIN0006266
|
3094
|
02/09/2023
|
Account closed
|
1771
|
MP1716005_280623FTO_134666
|
1716005000NRG24280620230106714
|
702468039
|
28/06/2023
|
samrath
|
samrath
|
1716005WL008268
|
00089
|
CBIN0280776
|
1326
|
05/07/2023
|
No Such Account
|
1772
|
MP1716005_280623FTO_134666
|
1716005000NRG24280620230106667
|
702468039
|
28/06/2023
|
NAGESH
|
NAGESH
|
1716005WL008264
|
00415
|
SBIN0030061
|
1326
|
05/07/2023
|
Account closed
|
1773
|
MP1716005_250623APB_FTO_125292
|
1716005000NRG24250620230097844
|
591040752
|
25/06/2023
|
devishankar vardilal
|
devishankar vardilal
|
1716005WL007761
|
00048
|
BKID0009140
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1716005_250623APB_FTO_125292
|
1716005000NRG24250620230097749
|
591040752
|
25/06/2023
|
dhapu bai
|
dhapu bai
|
1716005WL007761
|
00691
|
IPOS0000001
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1716005_250623APB_FTO_125292
|
1716005000NRG24250620230097730
|
591040752
|
25/06/2023
|
govindsingh
|
govindsingh
|
1716005WL007761
|
00089
|
CBIN0280776
|
1547
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1776
|
MP1716005_250623APB_FTO_125292
|
1716005000NRG24250620230097584
|
591040752
|
25/06/2023
|
mangilal shankarlalji
|
mangilal shankarlalji
|
1716005WL007756
|
00415
|
SBIN0006266
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1716005_230623FTO_121403
|
1716005000NRG24230620230093604
|
591216762
|
23/06/2023
|
Lokendra Singh
|
Lokendra Singh
|
1716005WL007477
|
00688
|
FINO0001446
|
1428
|
28/06/2023
|
A/c Blocked or Frozen
|
1778
|
MP1716005_230623FTO_121403
|
1716005089NRG24230620230092836
|
591216762
|
23/06/2023
|
Rajaram Mali
|
Rajaram Mali
|
1716005089WL007425
|
00703
|
AIRP0000001
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
1779
|
MP1716005_230623FTO_121403
|
1716005089NRG24230620230092850
|
591216762
|
23/06/2023
|
Shivraj singh Solanki
|
Shivraj singh Solanki
|
1716005089WL007425
|
00703
|
AIRP0000001
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
1780
|
MP1716003_220923FTO_281324
|
1716003000NRG24220920230274748
|
|
22/09/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1716003WL022267
|
00703
|
AIRP0000001
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
1781
|
MP1716003_300623APB_FTO_140133
|
1716003000NRG24300620230115920
|
799939462
|
30/06/2023
|
INDRA SINGH PATIDAR
|
INDRA SINGH PATIDAR
|
1716003WL008823
|
00415
|
SBIN0030058
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1716003_270623FTO_131798
|
1716003040NRG23070620230503687
|
702608513
|
27/06/2023
|
samrath
|
samrath
|
1716003WL0058270
|
00089
|
CBIN0281043
|
1224
|
05/07/2023
|
Account closed
|
1783
|
MP1716003_270623FTO_131798
|
1716003040NRG23090520230502695
|
702608513
|
27/06/2023
|
shanti bai
|
shanti bai
|
1716003WL0058008
|
00089
|
CBIN0281043
|
1224
|
05/07/2023
|
Account closed
|
1784
|
MP1716003_270623FTO_131798
|
1716003040NRG23090520230502696
|
702608513
|
27/06/2023
|
shanti bai
|
shanti bai
|
1716003WL0058008
|
00089
|
CBIN0281043
|
1224
|
05/07/2023
|
Account closed
|
1785
|
MP1716003_270623FTO_131798
|
1716003040NRG23090520230502697
|
702608513
|
27/06/2023
|
shanti bai
|
shanti bai
|
1716003WL0058008
|
00089
|
CBIN0281043
|
1224
|
05/07/2023
|
Account closed
|
1786
|
MP1716003_030723FTO_145825
|
1716003041NRG24030720230123824
|
810043530
|
03/07/2023
|
BHERULAL SO BHANWAR LAL
|
BHERULAL SO BHANWAR LAL
|
1716003041WL009292
|
00089
|
CBIN0281043
|
1326
|
13/07/2023
|
No Such Account
|
1787
|
MP1716003_230124APB_FTO_440845
|
1716003045NRG24210120240414809
|
|
23/01/2024
|
GHANSHYAM MEENA
|
GHANSHYAM MEENA
|
1716003045WL034379
|
00048
|
BKID0009139
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1716003_041123FTO_345241
|
1716003049NRG24031120230329909
|
|
04/11/2023
|
RAHUL SEN
|
RAHUL SEN
|
1716003049WL027166
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1789
|
MP1716003_240523APB_FTO_54682
|
1716003049NRG24240520230031036
|
050323214
|
24/05/2023
|
sodan bagri maganlal
|
sodan bagri maganlal
|
1716003049WL002499
|
00089
|
CBIN0282539
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1716003_230923FTO_283821
|
1716003052NRG24230920230276386
|
|
23/09/2023
|
udyram
|
udyram
|
1716003WL0022392
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
1791
|
MP1716003_281023APB_FTO_335956
|
1716003058NRG24281020230321330
|
|
28/10/2023
|
bharat singh Tanwar
|
bharat singh Tanwar
|
1716003058WL026601
|
00415
|
SBIN0030362
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1716003_280923APB_FTO_293934
|
1716003075NRG24280920230283321
|
|
28/09/2023
|
KALURAM LOHAR
|
KALURAM LOHAR
|
1716003075WL023053
|
00689
|
AUBL0002324
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1716003_120623APB_FTO_85899
|
1716003078NRG24120620230067126
|
383898974
|
12/06/2023
|
RASHALBAI
|
RASHALBAI
|
1716003078WL005516
|
00415
|
SBIN0030215
|
1105
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1794
|
MP1716003_300623FTO_140189
|
1716003082NRG24300620230113855
|
799991236
|
30/06/2023
|
Pradhansingh Sondhiya
|
Pradhansingh Sondhiya
|
1716003WL0008760
|
00415
|
SBIN0030362
|
3094
|
13/07/2023
|
Account closed
|
1795
|
MP1716003_180423FTO_11372
|
1716003088NRG24180420230001783
|
649243308
|
18/04/2023
|
Rajulal
|
Rajulal
|
1716003088WL000126
|
00703
|
AIRP0000001
|
2873
|
12/05/2023
|
A/c Blocked or Frozen
|
1796
|
MP1716003_180423FTO_11372
|
1716003088NRG24180420230001785
|
649243308
|
18/04/2023
|
Rajulal
|
Rajulal
|
1716003088WL000126
|
00703
|
AIRP0000001
|
2873
|
12/05/2023
|
A/c Blocked or Frozen
|
1797
|
MP1716003_180423FTO_11372
|
1716003088NRG24180420230001788
|
649243308
|
18/04/2023
|
Shambhulal
|
Shambhulal
|
1716003088WL000126
|
00703
|
AIRP0000001
|
2873
|
12/05/2023
|
A/c Blocked or Frozen
|
1798
|
MP1716003_180423FTO_11372
|
1716003088NRG24180420230001789
|
649243308
|
18/04/2023
|
Shambhulal
|
Shambhulal
|
1716003088WL000126
|
00703
|
AIRP0000001
|
2873
|
12/05/2023
|
A/c Blocked or Frozen
|
1799
|
MP1716003_180423FTO_11372
|
1716003088NRG24180420230001790
|
649243308
|
18/04/2023
|
Shambhulal
|
Shambhulal
|
1716003088WL000126
|
00703
|
AIRP0000001
|
2873
|
12/05/2023
|
A/c Blocked or Frozen
|
1800
|
MP1716003_180423FTO_11372
|
1716003088NRG24180420230001791
|
649243308
|
18/04/2023
|
Shambhulal
|
Shambhulal
|
1716003088WL000126
|
00703
|
AIRP0000001
|
2873
|
12/05/2023
|
A/c Blocked or Frozen
|
1801
|
MP1716003_180423FTO_11372
|
1716003088NRG24180420230001792
|
649243308
|
18/04/2023
|
Shambhulal
|
Shambhulal
|
1716003088WL000126
|
00703
|
AIRP0000001
|
2873
|
12/05/2023
|
A/c Blocked or Frozen
|
1802
|
MP1716003_180423FTO_11372
|
1716003088NRG24180420230001793
|
649243308
|
18/04/2023
|
Shambhulal
|
Shambhulal
|
1716003088WL000126
|
00703
|
AIRP0000001
|
2873
|
12/05/2023
|
A/c Blocked or Frozen
|
1803
|
MP1716003_180423FTO_11372
|
1716003088NRG24180420230001794
|
649243308
|
18/04/2023
|
Shambhulal
|
Shambhulal
|
1716003088WL000126
|
00703
|
AIRP0000001
|
2873
|
12/05/2023
|
A/c Blocked or Frozen
|
1804
|
MP1716005_010623APB_FTO_68038
|
1716005094NRG24010620230043314
|
209284991
|
01/06/2023
|
balaram
|
balaram
|
1716005094WL003578
|
00697
|
BKID0NAMRGB
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1716004_190124APB_FTO_437355
|
1716004000NRG24190120240413415
|
|
19/01/2024
|
dasrathalal
|
dasrathalal
|
1716004WL034253
|
00089
|
CBIN0280777
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1716004_180923APB_FTO_271603
|
1716004000NRG24180920230268092
|
|
18/09/2023
|
rajkunwar
|
rajkunwar
|
1716004WL021643
|
00089
|
CBIN0280777
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1716004_180923APB_FTO_271603
|
1716004000NRG24180920230268059
|
|
18/09/2023
|
baludas
|
baludas
|
1716004WL021640
|
00415
|
SBIN0006266
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1716004_180923FTO_269846
|
1716004000NRG24180920230267352
|
|
18/09/2023
|
jagdish
|
jagdish
|
1716004WL021572
|
00089
|
CBIN0280777
|
1326
|
16/11/2023
|
Account closed
|
1809
|
MP1716005_290623APB_FTO_136914
|
1716005000NRG24290620230109118
|
702235942
|
29/06/2023
|
sharavan so bihari
|
sharavan so bihari
|
1716005WL008389
|
00089
|
CBIN0280776
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1810
|
MP1716005_290623APB_FTO_136914
|
1716005000NRG24290620230109104
|
702235942
|
29/06/2023
|
BHARAT KUMAR PRAJAPAT
|
BHARAT KUMAR PRAJAPAT
|
1716005WL008389
|
00045
|
BARB0SHAMGA
|
2652
|
06/07/2023
|
Account closed
|
1811
|
MP1716005_290623APB_FTO_136640
|
1716005108NRG24290620230107728
|
702238048
|
29/06/2023
|
RAMJASH FULCHAND
|
RAMJASH FULCHAND
|
1716005108WL008325
|
00415
|
SBIN0030061
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1812
|
MP1716001_300423APB_FTO_23973
|
1716001000NRG24300420230008594
|
641704299
|
30/04/2023
|
BHIM SINGH
|
BHIM SINGH
|
1716001WL000592
|
00089
|
CBIN0281975
|
221
|
12/05/2023
|
Account Holder Expired
|
1813
|
MP1716002_011123FTO_341254
|
1716002000NRG24011120230327358
|
|
01/11/2023
|
BADRILAL
|
BADRILAL
|
1716002WL026984
|
00697
|
BKID0MG1407
|
1326
|
04/01/2024
|
No Such Account
|
1814
|
MP1716002_011123FTO_341254
|
1716002000NRG24011120230327359
|
|
01/11/2023
|
BADRILAL
|
BADRILAL
|
1716002WL026984
|
00697
|
BKID0MG1407
|
1326
|
04/01/2024
|
No Such Account
|
1815
|
MP1716002_060723FTO_150128
|
1716002000NRG24060720230129516
|
807564045
|
06/07/2023
|
RAMESHDAS
|
RAMESHDAS
|
1716002WL009689
|
00697
|
BKID0MG1408
|
442
|
13/07/2023
|
No Such Account
|
1816
|
MP1716002_130423APB_FTO_8150
|
1716002000NRG24130420230000627
|
639433577
|
13/04/2023
|
samrath
|
samrath
|
1716002WL000028
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1817
|
MP1716002_130423APB_FTO_8150
|
1716002000NRG24130420230000678
|
639433577
|
13/04/2023
|
leela bai
|
leela bai
|
1716002WL000034
|
00415
|
SBIN0030060
|
1326
|
16/05/2023
|
Account closed
|
1818
|
MP1716002_130423APB_FTO_8150
|
1716002000NRG24130420230000706
|
639433577
|
13/04/2023
|
SATYNARAYAN GURJAR
|
SATYNARAYAN GURJAR
|
1716002WL000034
|
00691
|
IPOS0000001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1819
|
MP1716002_190923FTO_272732
|
1716002000NRG24190920230269212
|
|
19/09/2023
|
gobind
|
gobind
|
1716002WL021738
|
00354
|
PUNB0130900
|
1105
|
15/11/2023
|
No Such Account
|
1820
|
MP1716002_210723APB_FTO_179364
|
1716002000NRG24210720230167754
|
208451664
|
21/07/2023
|
MANAKLAL AMARSINGH
|
MANAKLAL AMARSINGH
|
1716002WL012180
|
00089
|
CBIN0280774
|
663
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1821
|
MP1716002_270623FTO_130218
|
1716002000NRG24270620230102371
|
702119820
|
27/06/2023
|
fula bai
|
fula bai
|
1716002WL008048
|
00354
|
PUNB0130900
|
1326
|
05/07/2023
|
No Such Account
|
1822
|
MP1716002_270623FTO_130218
|
1716002000NRG24270620230102372
|
702119820
|
27/06/2023
|
fula bai
|
fula bai
|
1716002WL008048
|
00354
|
PUNB0130900
|
1326
|
05/07/2023
|
No Such Account
|
1823
|
MP1716002_270723APB_FTO_190102
|
1716002000NRG24270720230178977
|
274437382
|
27/07/2023
|
kanhaiyalal
|
kanhaiyalal
|
1716002WL013184
|
00048
|
BKID0009132
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1716002_270723APB_FTO_190102
|
1716002000NRG24270720230178981
|
274437382
|
27/07/2023
|
MANOHARLAL
|
MANOHARLAL
|
1716002WL013185
|
00048
|
BKID0009132
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1716002_220423APB_FTO_15402
|
1716002006NRG24210420230003283
|
646464646
|
22/04/2023
|
GOVRADHANLAL RAJARAM
|
GOVRADHANLAL RAJARAM
|
1716002006WL000189
|
00089
|
CBIN0280774
|
1428
|
12/05/2023
|
Account closed
|
1826
|
MP1716002_210723APB_FTO_179364
|
1716002041NRG24210720230167352
|
208451664
|
21/07/2023
|
narulal
|
narulal
|
1716002041WL012154
|
00415
|
SBIN0030182
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1716002_141123APB_FTO_354983
|
1716002043NRG24131120230339665
|
|
14/11/2023
|
SAMRATH BABRU
|
SAMRATH BABRU
|
1716002043WL027847
|
00089
|
CBIN0280774
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1716002_090523APB_FTO_34046
|
1716002084NRG24090520230016535
|
687239424
|
09/05/2023
|
ANNUBALA
|
ANNUBALA
|
1716002084WL001191
|
00415
|
SBIN0030182
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1716003_051123FTO_346355
|
1716003000NRG24041120230331522
|
|
05/11/2023
|
lalkunvar
|
lalkunvar
|
1716003WL027281
|
00045
|
BARB0SHAMGA
|
442
|
04/01/2024
|
No Such Account
|
1830
|
MP1716003_051123FTO_346355
|
1716003000NRG24041120230331523
|
|
05/11/2023
|
lalkunvar
|
lalkunvar
|
1716003WL027281
|
00045
|
BARB0SHAMGA
|
442
|
04/01/2024
|
No Such Account
|
1831
|
MP1716003_051123FTO_346355
|
1716003000NRG24041120230331524
|
|
05/11/2023
|
lalkunvar
|
lalkunvar
|
1716003WL027281
|
00045
|
BARB0SHAMGA
|
442
|
04/01/2024
|
No Such Account
|
1832
|
MP1716003_051123FTO_346355
|
1716003000NRG24041120230331525
|
|
05/11/2023
|
lalkunvar
|
lalkunvar
|
1716003WL027281
|
00045
|
BARB0SHAMGA
|
442
|
04/01/2024
|
No Such Account
|
1833
|
MP1716003_050623FTO_73334
|
1716003032NRG23050620230503685
|
261399756
|
05/06/2023
|
BALIBA
|
BALIBA
|
1716003WL0058269
|
00415
|
SBIN0030215
|
2448
|
09/06/2023
|
Account closed
|
1834
|
MP1716003_050623FTO_73334
|
1716003032NRG23050620230503686
|
261399756
|
05/06/2023
|
BALIBA
|
BALIBA
|
1716003WL0058269
|
00415
|
SBIN0030215
|
2448
|
09/06/2023
|
Account closed
|
1835
|
MP1716003_130723FTO_166111
|
1716003036NRG23090520230502720
|
050966293
|
13/07/2023
|
Nrayansingh
|
Nrayansingh
|
1716003WL0058013
|
00688
|
FINO0001446
|
1224
|
19/07/2023
|
A/c Blocked or Frozen
|
1836
|
MP1716003_130723FTO_165429
|
1716003044NRG24130720230147279
|
050966648
|
13/07/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1716003044WL010809
|
00462
|
UCBA0001288
|
1326
|
19/07/2023
|
Account closed
|
1837
|
MP1716003_300623APB_FTO_140179
|
1716003049NRG24300620230115524
|
800075870
|
30/06/2023
|
LALKUNVAR BAI
|
LALKUNVAR BAI
|
1716003049WL008812
|
00032
|
UTIB0004482
|
1105
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1838
|
MP1716003_180623APB_FTO_103850
|
1716003052NRG24180620230080029
|
515074112
|
18/06/2023
|
Lal kuvar bai
|
Lal kuvar bai
|
1716003052WL006568
|
00415
|
SBIN0030362
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1839
|
MP1716003_181023APB_FTO_322886
|
1716003054NRG24181020230308020
|
|
18/10/2023
|
JANKILAL NANDLAL
|
JANKILAL NANDLAL
|
1716003054WL025518
|
00048
|
BKID0009141
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1840
|
MP1716003_120224APB_FTO_460615
|
1716003080NRG24120220240436914
|
273596363
|
12/02/2024
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1716003080WL036418
|
00032
|
UTIB0004482
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1716003_120224APB_FTO_460615
|
1716003080NRG24120220240436924
|
273596363
|
12/02/2024
|
dinesh kumar gurjar
|
dinesh kumar gurjar
|
1716003080WL036418
|
00689
|
AUBL0002324
|
1326
|
12/04/2024
|
Account closed
|
1842
|
MP1716003_110823APB_FTO_214582
|
1716003081NRG24100820230205672
|
589715428
|
11/08/2023
|
Dashrath
|
Dashrath
|
1716003081WL015803
|
00045
|
BARB0SHAMGA
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1716003_250723APB_FTO_185355
|
1716003094NRG24240720230173616
|
264283054
|
25/07/2023
|
BABLU SINGH
|
BABLU SINGH
|
1716003094WL012697
|
00415
|
SBIN0030198
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1716003_191023FTO_324313
|
1716003097NRG24191020230309800
|
|
19/10/2023
|
Bajrang Singh Chandrawat
|
Bajrang Singh Chandrawat
|
1716003097WL025666
|
00415
|
SBIN0030362
|
1326
|
15/11/2023
|
Account closed
|
1845
|
MP1716004_010523APB_FTO_25129
|
1716004000NRG24010520230009833
|
641002112
|
01/05/2023
|
BABLOO MEENA
|
BABLOO MEENA
|
1716004WL000697
|
00032
|
UTIB0000645
|
3094
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1846
|
MP1716004_010523APB_FTO_25129
|
1716004000NRG24010520230009841
|
641002112
|
01/05/2023
|
mira bai
|
mira bai
|
1716004WL000699
|
00415
|
SBIN0030428
|
442
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1847
|
MP1716004_011223FTO_370339
|
1716004000NRG24011220230354070
|
|
01/12/2023
|
NATAVARLAL
|
NATAVARLAL
|
1716004WL029084
|
00662
|
BDBL0001499
|
221
|
03/01/2024
|
No Such Account
|
1848
|
MP1716004_040923APB_FTO_249858
|
1716004000NRG24040920230248630
|
066495211
|
04/09/2023
|
rajesh
|
rajesh
|
1716004WL019643
|
00089
|
CBIN0280777
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1716004_040923APB_FTO_249858
|
1716004000NRG24040920230249060
|
066495211
|
04/09/2023
|
krishana
|
krishana
|
1716004WL019691
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1716004_040923APB_FTO_249858
|
1716004000NRG24040920230249063
|
066495211
|
04/09/2023
|
nand kishor
|
nand kishor
|
1716004WL019691
|
00415
|
SBIN0000422
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1716004_060823APB_FTO_205793
|
1716004000NRG24050820230195044
|
453711630
|
06/08/2023
|
nageshver
|
nageshver
|
1716004WL014788
|
00688
|
FINO0001001
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1716004_070623FTO_77490
|
1716004000NRG24070620230055085
|
297745487
|
07/06/2023
|
sarasvati bai
|
sarasvati bai
|
1716004WL004655
|
00415
|
SBIN0000422
|
3094
|
12/06/2023
|
Account closed
|
1853
|
MP1716004_070923APB_FTO_254716
|
1716004000NRG24070920230252516
|
|
07/09/2023
|
ramprasad mangilal bagari
|
ramprasad mangilal bagari
|
1716004WL020027
|
00045
|
BARB0MANDSA
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MP1716004_070923APB_FTO_254716
|
1716004000NRG24070920230252525
|
|
07/09/2023
|
nagulal
|
nagulal
|
1716004WL020028
|
00415
|
SBIN0006266
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MP1716004_140723FTO_166990
|
1716004000NRG24140720230149154
|
070266576
|
14/07/2023
|
sangeeta sundarlal gurjar
|
sangeeta sundarlal gurjar
|
1716004WL010924
|
00048
|
BKID0009129
|
1326
|
21/07/2023
|
No Such Account
|
1856
|
MP1716004_210823APB_FTO_228379
|
1716004000NRG24210820230222612
|
796638064
|
21/08/2023
|
anokhilal
|
anokhilal
|
1716004WL017415
|
00354
|
PUNB0693600
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MP1716002_161123FTO_356995
|
1716002070NRG24141120230340768
|
|
16/11/2023
|
Narendrasingh
|
Narendrasingh
|
1716002070WL027939
|
00032
|
UTIB0004482
|
221
|
03/01/2024
|
No Such Account
|
1858
|
MP1716002_210823FTO_228847
|
1716002050NRG24210820230223591
|
729905961
|
21/08/2023
|
Manoj kumar
|
Manoj kumar
|
1716002050WL017506
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
1859
|
MP1716002_150723APB_FTO_170356
|
1716002031NRG24150720230152556
|
069305227
|
15/07/2023
|
SAJJANNATH
|
SAJJANNATH
|
1716002031WL011146
|
00354
|
PUNB0130900
|
1224
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1716002_150224APB_FTO_464131
|
1716002031NRG24150220240440418
|
303509931
|
15/02/2024
|
KAMLESH
|
KAMLESH
|
1716002031WL036785
|
00354
|
PUNB0130900
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
1861
|
MP1716002_301023APB_FTO_338245
|
1716002015NRG24301020230324233
|
|
30/10/2023
|
GIRDHARILAL
|
GIRDHARILAL
|
1716002015WL026783
|
00603
|
CBIN0R20002
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1862
|
MP1716002_191123APB_FTO_359075
|
1716002015NRG24191120230345452
|
|
19/11/2023
|
GIRDHARILAL
|
GIRDHARILAL
|
1716002015WL028227
|
00603
|
CBIN0R20002
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1863
|
MP1716002_240623APB_FTO_123724
|
1716002010NRG24240620230096453
|
702921831
|
24/06/2023
|
NIRMALA BAI
|
NIRMALA BAI
|
1716002010WL007675
|
00089
|
CBIN0280773
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1716002_150623APB_FTO_93029
|
1716002010NRG24150620230074405
|
449978394
|
15/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1716002010WL006093
|
00089
|
CBIN0280773
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1716002_131123APB_FTO_354097
|
1716002002NRG24131120230339318
|
|
13/11/2023
|
ghanshyam
|
ghanshyam
|
1716002002WL027807
|
00415
|
SBIN0030060
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
MP1716002_230823APB_FTO_231712
|
1716002000NRG24230820230226811
|
764776774
|
23/08/2023
|
MANAKLAL AMARSINGH
|
MANAKLAL AMARSINGH
|
1716002WL017771
|
00089
|
CBIN0280774
|
884
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1867
|
MP1716002_220923FTO_282101
|
1716002000NRG24220920230275200
|
|
22/09/2023
|
gopal onkar lal patidar
|
gopal onkar lal patidar
|
1716002WL022309
|
00415
|
SBIN0030182
|
1326
|
15/11/2023
|
Account closed
|
1868
|
MP1716002_210923APB_FTO_278894
|
1716002000NRG24210920230273243
|
|
21/09/2023
|
MANAKLAL AMARSINGH
|
MANAKLAL AMARSINGH
|
1716002WL022137
|
00089
|
CBIN0280774
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MP1716002_210923APB_FTO_278894
|
1716002000NRG24210920230273108
|
|
21/09/2023
|
sunil
|
sunil
|
1716002WL022128
|
00354
|
PUNB0130900
|
1326
|
16/11/2023
|
invalid Bank Identifier
|
1870
|
MP1716002_190124APB_FTO_437006
|
1716002000NRG24190120240413360
|
|
19/01/2024
|
ARVIND SINGH
|
ARVIND SINGH
|
1716002WL034246
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1716002_170823APB_FTO_223278
|
1716002000NRG24170820230216666
|
713497709
|
17/08/2023
|
MANAKLAL AMARSINGH
|
MANAKLAL AMARSINGH
|
1716002WL016884
|
00089
|
CBIN0280774
|
1547
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1872
|
MP1716002_160523FTO_43453
|
1716002000NRG24160520230022550
|
787184216
|
16/05/2023
|
SURAJMAL
|
SURAJMAL
|
1716002WL001755
|
00697
|
BKID0MG1407
|
1326
|
20/05/2023
|
Account closed
|
1873
|
MP1716002_160523FTO_43453
|
1716002000NRG24160520230022549
|
787184216
|
16/05/2023
|
SURAJMAL
|
SURAJMAL
|
1716002WL001755
|
00697
|
BKID0MG1407
|
1326
|
20/05/2023
|
Account closed
|
1874
|
MP1716002_140723APB_FTO_167151
|
1716002000NRG24140720230149545
|
070250959
|
14/07/2023
|
pankaj
|
pankaj
|
1716002WL010963
|
00415
|
SBIN0030182
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1716002_140723APB_FTO_167151
|
1716002000NRG24140720230149466
|
070250959
|
14/07/2023
|
SHER SINGH
|
SHER SINGH
|
1716002WL010961
|
00089
|
CBIN0280774
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1716002_140723APB_FTO_167151
|
1716002000NRG24140720230149454
|
070250959
|
14/07/2023
|
Bhuvaniram
|
Bhuvaniram
|
1716002WL010959
|
00697
|
BKID0MG1404
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1716001_260923FTO_289862
|
1716001000NRG22011220210581329
|
|
26/09/2023
|
jetram
|
jetram
|
1716001WL029331
|
00415
|
SBIN0030057
|
1158
|
16/11/2023
|
No Such Account
|
1878
|
MP1716001_260923FTO_289862
|
1716001000NRG22011220210581330
|
|
26/09/2023
|
jetram
|
jetram
|
1716001WL029331
|
00415
|
SBIN0030057
|
2316
|
16/11/2023
|
No Such Account
|
1879
|
MP1716001_061023FTO_305615
|
1716001000NRG23090520230502751
|
|
06/10/2023
|
guddi bai
|
guddi bai
|
1716001WL0058019
|
00662
|
BDBL0001369
|
1224
|
16/11/2023
|
No Such Account
|
1880
|
MP1716001_050723FTO_148476
|
1716001000NRG23091120220350411
|
210401151
|
05/07/2023
|
ANTER BAI
|
ANTER BAI
|
1716001WL0037249
|
00415
|
SBIN0030057
|
2856
|
28/07/2023
|
No Such Account
|
1881
|
MP1716001_050723FTO_148476
|
1716001000NRG23091120220350412
|
210401151
|
05/07/2023
|
ANTER BAI
|
ANTER BAI
|
1716001WL0037249
|
00415
|
SBIN0030057
|
2856
|
28/07/2023
|
No Such Account
|
1882
|
MP1716001_010723APB_FTO_141792
|
1716001000NRG24010720230117843
|
799830235
|
01/07/2023
|
RATTIRAM DHANIYA
|
RATTIRAM DHANIYA
|
1716001WL008934
|
00415
|
SBIN0030057
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1716002_140623FTO_91094
|
1716002000NRG24140620230072461
|
394198282
|
14/06/2023
|
sugan bai
|
sugan bai
|
1716002WL005950
|
00697
|
BKID0MG1404
|
1326
|
17/06/2023
|
No Such Account
|
1884
|
MP1716002_141023APB_FTO_317602
|
1716002000NRG24131020230302316
|
|
14/10/2023
|
SAMRATH BABRU
|
SAMRATH BABRU
|
1716002WL024900
|
00089
|
CBIN0280774
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MP1716002_120923APB_FTO_261544
|
1716002000NRG24120920230260046
|
|
12/09/2023
|
vinod
|
vinod
|
1716002WL020813
|
00089
|
CBIN0280774
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1716002_090823APB_FTO_211016
|
1716002000NRG24090820230202568
|
534370288
|
09/08/2023
|
Devilal
|
Devilal
|
1716002WL015515
|
00089
|
CBIN0280773
|
1428
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1887
|
MP1716001_070923APB_FTO_254935
|
1716001000NRG24070920230252787
|
|
07/09/2023
|
LILA BAI
|
LILA BAI
|
1716001WL020049
|
00415
|
SBIN0030057
|
1768
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1716001_070923APB_FTO_254935
|
1716001000NRG24070920230252801
|
|
07/09/2023
|
YOGESH MEENA
|
YOGESH MEENA
|
1716001WL020049
|
00354
|
PUNB0683600
|
1768
|
18/09/2023
|
Account closed
|
1889
|
MP1716002_070823APB_FTO_207962
|
1716002000NRG24070820230199766
|
521172276
|
07/08/2023
|
rajmal
|
rajmal
|
1716002WL015229
|
00697
|
BKID0MG1407
|
1768
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1716002_250923FTO_288167
|
1716002000NRG23230820230504097
|
|
25/09/2023
|
mangilal
|
mangilal
|
1716002WL0058360
|
00415
|
SBIN0030060
|
1224
|
15/11/2023
|
Account closed
|
1891
|
MP1716002_250923FTO_288167
|
1716002000NRG23230820230504096
|
|
25/09/2023
|
mangilal
|
mangilal
|
1716002WL0058360
|
00415
|
SBIN0030060
|
1224
|
15/11/2023
|
Account closed
|
1892
|
MP1716002_250923FTO_288167
|
1716002000NRG23230820230504095
|
|
25/09/2023
|
mangilal
|
mangilal
|
1716002WL0058360
|
00415
|
SBIN0030060
|
1224
|
15/11/2023
|
Account closed
|
1893
|
MP1716002_250923FTO_288167
|
1716002000NRG23230820230504094
|
|
25/09/2023
|
mangilal
|
mangilal
|
1716002WL0058360
|
00415
|
SBIN0030060
|
1224
|
15/11/2023
|
Account closed
|
1894
|
MP1716002_250923FTO_288167
|
1716002000NRG23230820230504093
|
|
25/09/2023
|
mangilal
|
mangilal
|
1716002WL0058360
|
00415
|
SBIN0030060
|
1224
|
15/11/2023
|
Account closed
|
1895
|
MP1716001_200723APB_FTO_177066
|
1716001000NRG24200720230165035
|
209311857
|
20/07/2023
|
MUKESH BANJARA
|
MUKESH BANJARA
|
1716001WL011994
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1896
|
MP1716001_200723APB_FTO_177066
|
1716001000NRG24200720230165068
|
209311857
|
20/07/2023
|
JAGDISH
|
JAGDISH
|
1716001WL012000
|
00415
|
SBIN0030057
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1897
|
MP1716001_200723APB_FTO_177066
|
1716001000NRG24200720230165072
|
209311857
|
20/07/2023
|
RAMESH
|
RAMESH
|
1716001WL012003
|
00415
|
SBIN0030057
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1898
|
MP1716001_200723APB_FTO_177066
|
1716001000NRG24200720230165079
|
209311857
|
20/07/2023
|
bharat kewat
|
bharat kewat
|
1716001WL012006
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1899
|
MP1716001_201123APB_FTO_359671
|
1716001000NRG24201120230346130
|
|
20/11/2023
|
PRAHLAD
|
PRAHLAD
|
1716001WL028327
|
00415
|
SBIN0030057
|
2652
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1900
|
MP1716001_201123APB_FTO_359664
|
1716001000NRG24201120230346169
|
|
20/11/2023
|
RADHA BAI TELAR
|
RADHA BAI TELAR
|
1716001WL028330
|
00688
|
FINO0001446
|
2652
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1901
|
MP1716001_200224FTO_469463
|
1716001000NRG23250520230503572
|
302689188
|
20/02/2024
|
BHEEM SINGH HADA
|
BHEEM SINGH HADA
|
1716001WL0058249
|
00089
|
CBIN0281975
|
1632
|
12/04/2024
|
No Such Account
|
1902
|
MP1716001_220523FTO_52339
|
1716001000NRG24220520230029074
|
864843075
|
22/05/2023
|
NILESH PATIDAR
|
NILESH PATIDAR
|
1716001WL002288
|
00089
|
CBIN0281975
|
2856
|
25/05/2023
|
No Such Account
|
1903
|
MP1716004_210823APB_FTO_228379
|
1716004000NRG24210820230222613
|
796638064
|
21/08/2023
|
Anmri bai
|
Anmri bai
|
1716004WL017415
|
00354
|
PUNB0693600
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1716004_220923APB_FTO_281178
|
1716004000NRG24220920230274488
|
|
22/09/2023
|
Kanchan asharam
|
Kanchan asharam
|
1716004WL022235
|
00089
|
CBIN0280771
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1716004_300623APB_FTO_138857
|
1716004000NRG24300620230112772
|
800096732
|
30/06/2023
|
MUSKAN SISODIYA
|
MUSKAN SISODIYA
|
1716004WL008679
|
00089
|
CBIN0280771
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1906
|
MP1716005_200423FTO_13137
|
1716005000NRG21010720211032169
|
647849954
|
20/04/2023
|
ramakunvar
|
ramakunvar
|
1716005WL051915
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1907
|
MP1716005_200423FTO_13137
|
1716005000NRG21010720211032170
|
647849954
|
20/04/2023
|
karibai
|
karibai
|
1716005WL051916
|
00415
|
SBIN0030160
|
2280
|
12/05/2023
|
No Such Account
|
1908
|
MP1716005_200423FTO_13137
|
1716005000NRG21010720211032171
|
647849954
|
20/04/2023
|
karibai
|
karibai
|
1716005WL051916
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1909
|
MP1716005_200423FTO_13137
|
1716005000NRG21040620211031887
|
647849954
|
20/04/2023
|
kishor
|
kishor
|
1716005WL051845
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Account closed
|
1910
|
MP1716005_200423FTO_13137
|
1716005000NRG21040620211031888
|
647849954
|
20/04/2023
|
kishor
|
kishor
|
1716005WL051845
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Account closed
|
1911
|
MP1716005_200423FTO_13137
|
1716005000NRG21040620211031889
|
647849954
|
20/04/2023
|
kishor
|
kishor
|
1716005WL051845
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Account closed
|
1912
|
MP1716005_200423FTO_13137
|
1716005000NRG21040620211031890
|
647849954
|
20/04/2023
|
kishor
|
kishor
|
1716005WL051845
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Account closed
|
1913
|
MP1716005_200423FTO_13137
|
1716005000NRG21040620211031891
|
647849954
|
20/04/2023
|
kishor
|
kishor
|
1716005WL051845
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Account closed
|
1914
|
MP1716005_200423FTO_13137
|
1716005000NRG21240620211032108
|
647849954
|
20/04/2023
|
VINOD DAS
|
VINOD DAS
|
1716005WL051900
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1915
|
MP1716005_200423FTO_13137
|
1716005000NRG21240620211032109
|
647849954
|
20/04/2023
|
madan geer
|
madan geer
|
1716005WL051900
|
00415
|
SBIN0030160
|
760
|
12/05/2023
|
No Such Account
|
1916
|
MP1716005_200423FTO_13137
|
1716005000NRG21240620211032110
|
647849954
|
20/04/2023
|
madan geer
|
madan geer
|
1716005WL051900
|
00415
|
SBIN0030160
|
950
|
12/05/2023
|
No Such Account
|
1917
|
MP1716005_200423FTO_13137
|
1716005000NRG21240620211032111
|
647849954
|
20/04/2023
|
mangilal
|
mangilal
|
1716005WL051901
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1918
|
MP1716005_200423FTO_13137
|
1716005000NRG21240620211032112
|
647849954
|
20/04/2023
|
mangilal
|
mangilal
|
1716005WL051901
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1919
|
MP1716005_200423FTO_13137
|
1716005000NRG21270620211032116
|
647849954
|
20/04/2023
|
tufan
|
tufan
|
1716005WL051903
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1920
|
MP1716005_200423FTO_13137
|
1716005000NRG21270620211032117
|
647849954
|
20/04/2023
|
tufan
|
tufan
|
1716005WL051903
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1921
|
MP1716005_200423FTO_13137
|
1716005000NRG21270620211032118
|
647849954
|
20/04/2023
|
tufan
|
tufan
|
1716005WL051903
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1922
|
MP1716005_200423FTO_13137
|
1716005000NRG21270620211032119
|
647849954
|
20/04/2023
|
tufan
|
tufan
|
1716005WL051903
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1923
|
MP1716005_200423FTO_13137
|
1716005000NRG21270620211032120
|
647849954
|
20/04/2023
|
tufan
|
tufan
|
1716005WL051903
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1924
|
MP1716005_200423FTO_13137
|
1716005000NRG21270620211032121
|
647849954
|
20/04/2023
|
tufan
|
tufan
|
1716005WL051903
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1925
|
MP1716005_200423FTO_13137
|
1716005000NRG21270620211032122
|
647849954
|
20/04/2023
|
tufan
|
tufan
|
1716005WL051903
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1926
|
MP1716005_200423FTO_13137
|
1716005000NRG21270620211032123
|
647849954
|
20/04/2023
|
tufan
|
tufan
|
1716005WL051903
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1927
|
MP1716005_200423FTO_13137
|
1716005000NRG21270620211032124
|
647849954
|
20/04/2023
|
tufan
|
tufan
|
1716005WL051903
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1928
|
MP1716005_200423FTO_13137
|
1716005000NRG21270620211032125
|
647849954
|
20/04/2023
|
tufan
|
tufan
|
1716005WL051903
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1929
|
MP1716005_200423FTO_13137
|
1716005000NRG21270620211032126
|
647849954
|
20/04/2023
|
tufan
|
tufan
|
1716005WL051903
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1930
|
MP1716005_200423FTO_13137
|
1716005000NRG21270620211032127
|
647849954
|
20/04/2023
|
tufan
|
tufan
|
1716005WL051903
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1931
|
MP1716005_200423FTO_13137
|
1716005000NRG21310520211031875
|
647849954
|
20/04/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1716005WL051839
|
00688
|
FINO0001446
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
1932
|
MP1716005_200423FTO_13137
|
1716005000NRG21310520211031876
|
647849954
|
20/04/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1716005WL051839
|
00688
|
FINO0001446
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
1933
|
MP1716005_110224FTO_459992
|
1716005000NRG23040520230501602
|
273557500
|
11/02/2024
|
UDI BAI
|
UDI BAI
|
1716005WL0057901
|
00089
|
CBIN0280776
|
1224
|
11/04/2024
|
No Such Account
|
1934
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501850
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1935
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501851
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1936
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501852
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1937
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501853
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1938
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501854
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1939
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501855
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1940
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501856
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1941
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501857
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1942
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501858
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1943
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501859
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1944
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501860
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1945
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501861
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1946
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501862
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1947
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501863
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1948
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501864
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1949
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501865
|
393286545
|
14/06/2023
|
narayan singh
|
narayan singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1950
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501871
|
393286545
|
14/06/2023
|
chander singh
|
chander singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
1951
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501890
|
393286545
|
14/06/2023
|
magan lal
|
magan lal
|
1716005WL0057931
|
00089
|
CBIN0282628
|
1224
|
17/06/2023
|
No Such Account
|
1952
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501891
|
393286545
|
14/06/2023
|
magan lal
|
magan lal
|
1716005WL0057931
|
00089
|
CBIN0280776
|
1224
|
17/06/2023
|
No Such Account
|
1953
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501892
|
393286545
|
14/06/2023
|
magan lal
|
magan lal
|
1716005WL0057931
|
00089
|
CBIN0280776
|
1224
|
17/06/2023
|
No Such Account
|
1954
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501893
|
393286545
|
14/06/2023
|
magan lal
|
magan lal
|
1716005WL0057931
|
00089
|
CBIN0280776
|
1224
|
17/06/2023
|
No Such Account
|
1955
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501894
|
393286545
|
14/06/2023
|
magan lal
|
magan lal
|
1716005WL0057931
|
00089
|
CBIN0280776
|
1224
|
17/06/2023
|
No Such Account
|
1956
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501895
|
393286545
|
14/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0057931
|
00697
|
BKID0MG1409
|
1224
|
17/06/2023
|
No Such Account
|
1957
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501896
|
393286545
|
14/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0057931
|
00697
|
BKID0MG1409
|
1224
|
17/06/2023
|
No Such Account
|
1958
|
MP1716005_200423APB_FTO_13144
|
1716005043NRG21241220200779547
|
647879894
|
20/04/2023
|
jitu kunwar
|
jitu kunwar
|
1716005WL038995
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1716001_251023APB_FTO_331431
|
1716001000NRG24241020230315325
|
|
25/10/2023
|
SHILA BAI
|
SHILA BAI
|
1716001WL026136
|
00415
|
SBIN0030057
|
2532
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1716001_260623FTO_128582
|
1716001000NRG24260620230100476
|
702777822
|
26/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
1716001WL007942
|
00415
|
SBIN0030057
|
2652
|
05/07/2023
|
Account closed
|
1961
|
MP1716001_260623FTO_128582
|
1716001000NRG24260620230100518
|
702777822
|
26/06/2023
|
MUKESH BAIRAGI
|
MUKESH BAIRAGI
|
1716001WL007950
|
00662
|
BDBL0001369
|
2873
|
05/07/2023
|
Account closed
|
1962
|
MP1716005_200423APB_FTO_13144
|
1716005043NRG21241220200779549
|
647879894
|
20/04/2023
|
jitu kunwar
|
jitu kunwar
|
1716005WL038995
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1716005_200423APB_FTO_13144
|
1716005044NRG21020920200453661
|
647879894
|
20/04/2023
|
ANOKHILAL MODIRAM
|
ANOKHILAL MODIRAM
|
1716005WL022860
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1716005_200423APB_FTO_13144
|
1716005044NRG21020920200453664
|
647879894
|
20/04/2023
|
ghanshyam ramchandra
|
ghanshyam ramchandra
|
1716005WL022860
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1716005_200423APB_FTO_13144
|
1716005044NRG21020920200453665
|
647879894
|
20/04/2023
|
ghanshyam ramchandra
|
ghanshyam ramchandra
|
1716005WL022860
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1716005_200423APB_FTO_13144
|
1716005044NRG21030920200456159
|
647879894
|
20/04/2023
|
ghanshyam ramchandra
|
ghanshyam ramchandra
|
1716005WL022999
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MP1716005_200423APB_FTO_13144
|
1716005044NRG21030920200456160
|
647879894
|
20/04/2023
|
ANOKHILAL MODIRAM
|
ANOKHILAL MODIRAM
|
1716005WL022999
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1716001_300523APB_FTO_64698
|
1716001000NRG24300520230039999
|
086720495
|
30/05/2023
|
GAJENDRASINGH
|
GAJENDRASINGH
|
1716001WL003321
|
00415
|
SBIN0030057
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
MP1716005_200423APB_FTO_13144
|
1716005044NRG21080920200474553
|
647879894
|
20/04/2023
|
ghanshyam ramchandra
|
ghanshyam ramchandra
|
1716005WL023835
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1716005_200423APB_FTO_13144
|
1716005044NRG21091120200664364
|
647879894
|
20/04/2023
|
ghanshyam ramchandra
|
ghanshyam ramchandra
|
1716005WL033363
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1716005_200423APB_FTO_13144
|
1716005044NRG21100920200480416
|
647879894
|
20/04/2023
|
ghanshyam ramchandra
|
ghanshyam ramchandra
|
1716005WL024139
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1716005_200423APB_FTO_13144
|
1716005044NRG21110820200370702
|
647879894
|
20/04/2023
|
ghanshyam ramchandra
|
ghanshyam ramchandra
|
1716005WL018722
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1716005_200423APB_FTO_13144
|
1716005044NRG21110820200370703
|
647879894
|
20/04/2023
|
ANOKHILAL MODIRAM
|
ANOKHILAL MODIRAM
|
1716005WL018722
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1716005_200423APB_FTO_13144
|
1716005044NRG21200820200404298
|
647879894
|
20/04/2023
|
ghanshyam ramchandra
|
ghanshyam ramchandra
|
1716005WL020548
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1716001_010923FTO_244825
|
1716001034NRG24010920230244455
|
066311555
|
01/09/2023
|
shambhu
|
shambhu
|
1716001034WL019217
|
00415
|
SBIN0030057
|
2652
|
12/09/2023
|
Account closed
|
1976
|
MP1716005_200423APB_FTO_13144
|
1716005044NRG21200820200404299
|
647879894
|
20/04/2023
|
ANOKHILAL MODIRAM
|
ANOKHILAL MODIRAM
|
1716005WL020548
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1716003_180423FTO_11372
|
1716003088NRG24180420230001795
|
649243308
|
18/04/2023
|
Shambhulal
|
Shambhulal
|
1716003088WL000126
|
00703
|
AIRP0000001
|
2431
|
12/05/2023
|
A/c Blocked or Frozen
|
1978
|
MP1716003_181023APB_FTO_323101
|
1716003098NRG24181020230308214
|
|
18/10/2023
|
Lokendra singh
|
Lokendra singh
|
1716003098WL025538
|
00415
|
SBIN0030058
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1716004_041123APB_FTO_345429
|
1716004000NRG24041120230330686
|
|
04/11/2023
|
ganesh ram
|
ganesh ram
|
1716004WL027217
|
00354
|
PUNB0273200
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1716004_100723APB_FTO_158549
|
1716004000NRG24090720230137757
|
858050241
|
10/07/2023
|
nageshver
|
nageshver
|
1716004WL010207
|
00688
|
FINO0001001
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1716004_130723APB_FTO_164594
|
1716004000NRG24130720230146712
|
051205995
|
13/07/2023
|
nageshver
|
nageshver
|
1716004WL010755
|
00688
|
FINO0001001
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1716004_201023APB_FTO_326690
|
1716004000NRG24191020230310272
|
|
20/10/2023
|
manoj
|
manoj
|
1716004WL025719
|
00032
|
UTIB0000645
|
1768
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1983
|
MP1716005_250423FTO_17769
|
1716005000NRG21011220200718129
|
644768667
|
25/04/2023
|
Guddi Bai
|
Guddi Bai
|
1716005WL036053
|
00415
|
SBIN0017113
|
1140
|
12/05/2023
|
No Such Account
|
1984
|
MP1716005_250423FTO_17769
|
1716005000NRG21011220200718130
|
644768667
|
25/04/2023
|
rodalal ABC
|
rodalal ABC
|
1716005WL036053
|
00415
|
SBIN0017113
|
1140
|
12/05/2023
|
No Such Account
|
1985
|
MP1716005_250423FTO_17769
|
1716005000NRG21011220200718131
|
644768667
|
25/04/2023
|
Guddi Bai
|
Guddi Bai
|
1716005WL036053
|
00415
|
SBIN0017113
|
1140
|
12/05/2023
|
No Such Account
|
1986
|
MP1716005_250423FTO_17769
|
1716005000NRG21190620211032055
|
644768667
|
25/04/2023
|
SITA
|
SITA
|
1716005WL051885
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
1987
|
MP1716005_110224FTO_459893
|
1716005000NRG23120520230503150
|
273557491
|
11/02/2024
|
jamku bai
|
jamku bai
|
1716005WL0058141
|
00089
|
CBIN0280776
|
2448
|
11/04/2024
|
Account closed
|
1988
|
MP1716005_110224FTO_459893
|
1716005000NRG23120520230503151
|
273557491
|
11/02/2024
|
kaluram
|
kaluram
|
1716005WL0058141
|
00089
|
CBIN0280776
|
2448
|
11/04/2024
|
Account closed
|
1989
|
MP1716005_110224FTO_459893
|
1716005000NRG23120520230503152
|
273557491
|
11/02/2024
|
shyamu bai
|
shyamu bai
|
1716005WL0058141
|
00089
|
CBIN0280776
|
2448
|
11/04/2024
|
Account closed
|
1990
|
MP1716005_110224FTO_459893
|
1716005000NRG23120520230503153
|
273557491
|
11/02/2024
|
narsingh
|
narsingh
|
1716005WL0058141
|
00089
|
CBIN0280776
|
2448
|
11/04/2024
|
Account closed
|
1991
|
MP1716005_110224FTO_459893
|
1716005000NRG23120520230503154
|
273557491
|
11/02/2024
|
shanti lal
|
shanti lal
|
1716005WL0058141
|
00089
|
CBIN0280776
|
2448
|
11/04/2024
|
Account closed
|
1992
|
MP1716005_031023APB_FTO_301679
|
1716005000NRG24031020230290475
|
|
03/10/2023
|
Munna Gayari
|
Munna Gayari
|
1716005WL023707
|
00089
|
CBIN0281819
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1993
|
MP1716005_060723FTO_152138
|
1716005000NRG24060720230131225
|
844580313
|
06/07/2023
|
Rajaram Mali
|
Rajaram Mali
|
1716005WL009802
|
00703
|
AIRP0000001
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
1994
|
MP1716005_060723FTO_152138
|
1716005000NRG24060720230131239
|
844580313
|
06/07/2023
|
Shivraj singh Solanki
|
Shivraj singh Solanki
|
1716005WL009802
|
00703
|
AIRP0000001
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
1995
|
MP1716004_301023APB_FTO_338386
|
1716004000NRG24301020230324994
|
|
30/10/2023
|
gordhan
|
gordhan
|
1716004WL026846
|
00415
|
SBIN0030260
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1716004_300623FTO_138854
|
1716004000NRG24300620230112711
|
800096664
|
30/06/2023
|
kamlesh
|
kamlesh
|
1716004WL008674
|
00045
|
BARB0DBMSUR
|
884
|
14/07/2023
|
No Such Account
|
1997
|
MP1716004_300623APB_FTO_138314
|
1716004000NRG24300620230110427
|
800169770
|
30/06/2023
|
Bherusinh
|
Bherusinh
|
1716004WL008496
|
00354
|
PUNB0028110
|
2873
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1998
|
MP1716004_300623APB_FTO_138314
|
1716004000NRG24300620230110384
|
800169770
|
30/06/2023
|
chaenram
|
chaenram
|
1716004WL008495
|
00415
|
SBIN0018769
|
2431
|
13/07/2023
|
Account closed
|
1999
|
MP1716004_300623APB_FTO_138314
|
1716004000NRG24300620230110365
|
800169770
|
30/06/2023
|
vishal
|
vishal
|
1716004WL008493
|
00048
|
BKID0009131
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
MP1716004_260923APB_FTO_290525
|
1716004000NRG24260920230281130
|
|
26/09/2023
|
anokhilal
|
anokhilal
|
1716004WL022852
|
00354
|
PUNB0693600
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
MP1716004_260623APB_FTO_126961
|
1716004000NRG24260620230099158
|
702899402
|
26/06/2023
|
KULDIP TELI
|
KULDIP TELI
|
1716004WL007845
|
00691
|
IPOS0000001
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1716004_270423APB_FTO_19959
|
1716004000NRG24260420230006000
|
643481310
|
27/04/2023
|
Nandkishor
|
Nandkishor
|
1716004WL000428
|
00045
|
BARB0MANDSA
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MP1716004_250623APB_FTO_126066
|
1716004000NRG24250620230097339
|
591036492
|
25/06/2023
|
chaganlal
|
chaganlal
|
1716004WL007742
|
00415
|
SBIN0030260
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1716004_240623FTO_122817
|
1716004000NRG24240620230095456
|
703934264
|
24/06/2023
|
jitendra
|
jitendra
|
1716004WL007599
|
00697
|
BKID0MG1403
|
1547
|
05/07/2023
|
No Such Account
|
2005
|
MP1716004_240623FTO_122817
|
1716004000NRG24240620230095453
|
703934264
|
24/06/2023
|
Rahul
|
Rahul
|
1716004WL007599
|
00697
|
BKID0MG1403
|
1547
|
05/07/2023
|
No Such Account
|
2006
|
MP1716004_240124APB_FTO_442226
|
1716004000NRG24240120240418441
|
|
24/01/2024
|
bhagatram
|
bhagatram
|
1716004WL034729
|
00354
|
PUNB0693600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1716004_241023APB_FTO_330194
|
1716004000NRG24231020230314932
|
|
24/10/2023
|
ramprasad mangilal bagari
|
ramprasad mangilal bagari
|
1716004WL026091
|
00045
|
BARB0MANDSA
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1716004_230823APB_FTO_231164
|
1716004000NRG24230820230226410
|
796785063
|
23/08/2023
|
Bhagvanshih
|
Bhagvanshih
|
1716004WL017733
|
00152
|
HDFC0000470
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1716004_221123FTO_362432
|
1716004000NRG24221120230348075
|
|
22/11/2023
|
ganpat
|
ganpat
|
1716004WL028508
|
00176
|
IDIB000M212
|
3094
|
03/01/2024
|
Account closed
|
2010
|
MP1716004_221123FTO_362432
|
1716004000NRG24221120230348068
|
|
22/11/2023
|
ramlal
|
ramlal
|
1716004WL028508
|
00415
|
SBIN0030099
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
2011
|
MP1716004_210823FTO_228375
|
1716004000NRG24210820230222611
|
796775100
|
21/08/2023
|
Rajpal singh
|
Rajpal singh
|
1716004WL017415
|
00689
|
AUBL0002321
|
1547
|
29/08/2023
|
Account Description Does not Tally
|
2012
|
MP1716004_210723FTO_180157
|
1716004000NRG24210720230167316
|
208976563
|
21/07/2023
|
Shivkaniya
|
Shivkaniya
|
1716004WL012150
|
00689
|
AUBL0002321
|
2652
|
28/07/2023
|
Account Description Does not Tally
|
2013
|
MP1716004_210623APB_FTO_114379
|
1716004000NRG24210620230088057
|
523106459
|
21/06/2023
|
Bhagvanshih
|
Bhagvanshih
|
1716004WL007054
|
00152
|
HDFC0000470
|
1547
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2014
|
MP1716004_201123APB_FTO_359775
|
1716004000NRG24201120230346485
|
|
20/11/2023
|
Chhaganlal
|
Chhaganlal
|
1716004WL028354
|
00354
|
PUNB0693600
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MP1716004_201023APB_FTO_326690
|
1716004000NRG24201020230311675
|
|
20/10/2023
|
Pushkar das
|
Pushkar das
|
1716004WL025837
|
00354
|
PUNB0693600
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1716004_201023APB_FTO_326690
|
1716004000NRG24201020230310653
|
|
20/10/2023
|
baludas
|
baludas
|
1716004WL025755
|
00415
|
SBIN0006266
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1716004_201023APB_FTO_326690
|
1716004000NRG24201020230310574
|
|
20/10/2023
|
shyam
|
shyam
|
1716004WL025749
|
00666
|
IDFB0041281
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1716004_200523FTO_49884
|
1716004000NRG24200520230027312
|
865675400
|
20/05/2023
|
Giribalal
|
Giribalal
|
1716004WL002139
|
00415
|
SBIN0013003
|
3094
|
25/05/2023
|
No Such Account
|
2019
|
MP1716004_200124APB_FTO_437900
|
1716004000NRG24200120240413750
|
|
20/01/2024
|
Nandkishor
|
Nandkishor
|
1716004WL034293
|
00045
|
BARB0MANDSA
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1716004_200124APB_FTO_437900
|
1716004000NRG24200120240413749
|
|
20/01/2024
|
Nandkishor
|
Nandkishor
|
1716004WL034293
|
00045
|
BARB0MANDSA
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1716004_200124APB_FTO_437900
|
1716004000NRG24200120240413698
|
|
20/01/2024
|
Arif
|
Arif
|
1716004WL034291
|
00078
|
CNRB0004779
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2022
|
MP1716002_030224FTO_451633
|
1716002000NRG22070120220617796
|
|
03/02/2024
|
shyamlal
|
shyamlal
|
1716002WL033197
|
00688
|
FINO0001001
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
2023
|
MP1716002_030224FTO_451633
|
1716002000NRG22070120220617797
|
|
03/02/2024
|
shyamlal
|
shyamlal
|
1716002WL033197
|
00688
|
FINO0001001
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
2024
|
MP1716002_030224FTO_451633
|
1716002000NRG22070120220617798
|
|
03/02/2024
|
shyamlal
|
shyamlal
|
1716002WL033197
|
00688
|
FINO0001001
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
2025
|
MP1716002_030224FTO_451633
|
1716002000NRG22280420220724250
|
|
03/02/2024
|
modiram
|
modiram
|
1716002WL0043055
|
00688
|
FINO0001001
|
1158
|
24/04/2024
|
No Such Account
|
2026
|
MP1716002_030224FTO_451633
|
1716002000NRG22280420220724251
|
|
03/02/2024
|
modiram
|
modiram
|
1716002WL0043055
|
00688
|
FINO0001001
|
1158
|
24/04/2024
|
No Such Account
|
2027
|
MP1716002_030224FTO_451633
|
1716002000NRG22280420220724252
|
|
03/02/2024
|
modiram
|
modiram
|
1716002WL0043055
|
00688
|
FINO0001001
|
1158
|
24/04/2024
|
No Such Account
|
2028
|
MP1716002_030224FTO_451633
|
1716002000NRG22280420220724253
|
|
03/02/2024
|
modiram
|
modiram
|
1716002WL0043055
|
00688
|
FINO0001001
|
1158
|
24/04/2024
|
No Such Account
|
2029
|
MP1716002_030224FTO_451633
|
1716002000NRG22280420220724254
|
|
03/02/2024
|
modiram
|
modiram
|
1716002WL0043055
|
00688
|
FINO0001001
|
1158
|
24/04/2024
|
No Such Account
|
2030
|
MP1716002_030224FTO_451633
|
1716002000NRG22280420220724255
|
|
03/02/2024
|
modiram
|
modiram
|
1716002WL0043055
|
00688
|
FINO0001001
|
1158
|
24/04/2024
|
No Such Account
|
2031
|
MP1716002_260224FTO_475771
|
1716002000NRG23151120220358222
|
302027929
|
26/02/2024
|
DILIP SO LAXMA S
|
DILIP SO LAXMA S
|
1716002WL0038373
|
00697
|
BKID0MG1407
|
1224
|
12/04/2024
|
No Such Account
|
2032
|
MP1716002_260224FTO_475771
|
1716002000NRG23151120220358223
|
302027929
|
26/02/2024
|
DILIP SO LAXMA S
|
DILIP SO LAXMA S
|
1716002WL0038373
|
00697
|
BKID0MG1407
|
1224
|
12/04/2024
|
No Such Account
|
2033
|
MP1716002_110823FTO_214658
|
1716002000NRG23290920220294136
|
589730818
|
11/08/2023
|
sumitra
|
sumitra
|
1716002WL0028975
|
00697
|
BKID0MG6069
|
1224
|
18/08/2023
|
No Such Account
|
2034
|
MP1716002_031123FTO_344177
|
1716002000NRG24031120230330014
|
|
03/11/2023
|
Narendrasingh
|
Narendrasingh
|
1716002WL027171
|
00032
|
UTIB0004482
|
221
|
04/01/2024
|
No Such Account
|
2035
|
MP1716005_200423APB_FTO_13144
|
1716005047NRG21150920200494276
|
647879894
|
20/04/2023
|
bagdiram kalu ji
|
bagdiram kalu ji
|
1716005WL024948
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1716005_051223FTO_375947
|
1716005083NRG24051220230359161
|
|
05/12/2023
|
SITA BAI
|
SITA BAI
|
1716005WL0029466
|
00032
|
UTIB0004482
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
2037
|
MP1716005_051223FTO_375947
|
1716005083NRG24051220230359162
|
|
05/12/2023
|
SITA BAI
|
SITA BAI
|
1716005WL0029466
|
00032
|
UTIB0004482
|
1702
|
03/01/2024
|
A/c Blocked or Frozen
|
2038
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282396
|
|
23/11/2023
|
nen singh
|
nen singh
|
1716005WL0022971
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
2039
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282397
|
|
23/11/2023
|
nen singh
|
nen singh
|
1716005WL0022971
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
2040
|
MP1716002_061023APB_FTO_305695
|
1716002000NRG24061020230293280
|
|
06/10/2023
|
SAMRATH BABRU
|
SAMRATH BABRU
|
1716002WL023962
|
00089
|
CBIN0280774
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MP1716002_070723FTO_152422
|
1716002000NRG24070720230131793
|
844558914
|
07/07/2023
|
BALKUNWAR DANGI
|
BALKUNWAR DANGI
|
1716002WL009847
|
00415
|
SBIN0030160
|
1326
|
13/07/2023
|
No Such Account
|
2042
|
MP1716002_100623APB_FTO_82359
|
1716002000NRG24100620230062246
|
365003653
|
10/06/2023
|
Mangibai
|
Mangibai
|
1716002WL005158
|
00415
|
SBIN0007291
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282398
|
|
23/11/2023
|
pepa bai
|
pepa bai
|
1716005WL0022971
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Account closed
|
2044
|
MP1716002_120623APB_FTO_85671
|
1716002000NRG24120620230067606
|
364568579
|
12/06/2023
|
SHER SINGH
|
SHER SINGH
|
1716002WL005537
|
00089
|
CBIN0280774
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282399
|
|
23/11/2023
|
pepa bai
|
pepa bai
|
1716005WL0022971
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Account closed
|
2046
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282400
|
|
23/11/2023
|
pepa bai
|
pepa bai
|
1716005WL0022971
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Account closed
|
2047
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282401
|
|
23/11/2023
|
pepa bai
|
pepa bai
|
1716005WL0022971
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Account closed
|
2048
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282402
|
|
23/11/2023
|
pepa bai
|
pepa bai
|
1716005WL0022971
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Account closed
|
2049
|
MP1716004_190623APB_FTO_105891
|
1716004000NRG24190620230080854
|
515087351
|
19/06/2023
|
Bherusinh
|
Bherusinh
|
1716004WL006624
|
00354
|
PUNB0028110
|
3094
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2050
|
MP1716004_190623APB_FTO_105891
|
1716004000NRG24190620230080731
|
515087351
|
19/06/2023
|
ramgopal
|
ramgopal
|
1716004WL006616
|
00415
|
SBIN0000422
|
3094
|
23/06/2023
|
Account closed
|
2051
|
MP1716004_190124APB_FTO_436558
|
1716004000NRG24190120240412714
|
|
19/01/2024
|
Sadika
|
Sadika
|
1716004WL034191
|
00354
|
PUNB0947700
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1716004_190623APB_FTO_105891
|
1716004000NRG24180620230079890
|
515087351
|
19/06/2023
|
nageshwar
|
nageshwar
|
1716004WL006563
|
00415
|
SBIN0006266
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MP1716004_170723APB_FTO_172519
|
1716004000NRG24170720230155999
|
091983286
|
17/07/2023
|
vishnulal
|
vishnulal
|
1716004WL011375
|
00691
|
IPOS0000001
|
2210
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1716004_170723APB_FTO_172519
|
1716004000NRG24170720230155333
|
091983286
|
17/07/2023
|
narendra
|
narendra
|
1716004WL011331
|
00045
|
BARB0DBBANI
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1716004_170723APB_FTO_172519
|
1716004000NRG24170720230155311
|
091983286
|
17/07/2023
|
kacharulal
|
kacharulal
|
1716004WL011331
|
00697
|
BKID0MG1406
|
1768
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1716004_161023APB_FTO_320776
|
1716004000NRG24161020230305768
|
|
16/10/2023
|
shantilal
|
shantilal
|
1716004WL025265
|
00176
|
IDIB000M212
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1716004_161023APB_FTO_320776
|
1716004000NRG24161020230305711
|
|
16/10/2023
|
kacharulal
|
kacharulal
|
1716004WL025262
|
00697
|
BKID0MG1406
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1716004_161023APB_FTO_320776
|
1716004000NRG24161020230305670
|
|
16/10/2023
|
pushkar
|
pushkar
|
1716004WL025259
|
00165
|
IBKL0000345
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MP1716004_161023APB_FTO_320776
|
1716004000NRG24161020230305118
|
|
16/10/2023
|
ganesh ram
|
ganesh ram
|
1716004WL025205
|
00354
|
PUNB0273200
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MP1716004_161023APB_FTO_320776
|
1716004000NRG24161020230305035
|
|
16/10/2023
|
rahul das
|
rahul das
|
1716004WL025194
|
00415
|
SBIN0006266
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1716004_161023APB_FTO_320776
|
1716004000NRG24151020230304265
|
|
16/10/2023
|
delipsingh
|
delipsingh
|
1716004WL025091
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2062
|
MP1716004_150823APB_FTO_219908
|
1716004000NRG24150820230212521
|
678562380
|
15/08/2023
|
Yogesh
|
Yogesh
|
1716004WL016476
|
00048
|
BKID0009131
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1716004_150723APB_FTO_169246
|
1716004000NRG24150720230151692
|
069551259
|
15/07/2023
|
DHIRAJ
|
DHIRAJ
|
1716004WL011103
|
00089
|
CBIN0280771
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1716004_161023APB_FTO_320776
|
1716004000NRG24141020230303544
|
|
16/10/2023
|
anokhilal
|
anokhilal
|
1716004WL025025
|
00354
|
PUNB0693600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1716004_130923APB_FTO_263900
|
1716004000NRG24130920230261832
|
|
13/09/2023
|
gopali bai
|
gopali bai
|
1716004WL021003
|
00354
|
PUNB0693600
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1716004_110923APB_FTO_260250
|
1716004000NRG24110920230258081
|
|
11/09/2023
|
nagulal
|
nagulal
|
1716004WL020641
|
00415
|
SBIN0006266
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1716004_110923APB_FTO_260250
|
1716004000NRG24110920230258013
|
|
11/09/2023
|
ISHWARLAAL
|
ISHWARLAAL
|
1716004WL020635
|
00415
|
SBIN0030099
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1716004_110923APB_FTO_260250
|
1716004000NRG24110920230257747
|
|
11/09/2023
|
Rami bai
|
Rami bai
|
1716004WL020601
|
00666
|
IDFB0041262
|
3094
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2069
|
MP1716004_110923APB_FTO_260250
|
1716004000NRG24110920230257529
|
|
11/09/2023
|
pushkar
|
pushkar
|
1716004WL020585
|
00165
|
IBKL0000345
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1716004_110923APB_FTO_260250
|
1716004000NRG24110920230257519
|
|
11/09/2023
|
raju gir
|
raju gir
|
1716004WL020585
|
00415
|
SBIN0006266
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1716004_100723APB_FTO_158549
|
1716004000NRG24100720230140486
|
858050241
|
10/07/2023
|
bano bi
|
bano bi
|
1716004WL010376
|
00354
|
PUNB0273200
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1716004_100723APB_FTO_158549
|
1716004000NRG24100720230140483
|
858050241
|
10/07/2023
|
alfej
|
alfej
|
1716004WL010376
|
00354
|
PUNB0273200
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1716004_100723APB_FTO_158549
|
1716004000NRG24100720230140450
|
858050241
|
10/07/2023
|
KULDIP TELI
|
KULDIP TELI
|
1716004WL010373
|
00691
|
IPOS0000001
|
2210
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1716004_100723APB_FTO_158549
|
1716004000NRG24100720230140427
|
858050241
|
10/07/2023
|
Bhuwan bagri
|
Bhuwan bagri
|
1716004WL010373
|
00048
|
BKID0009131
|
2431
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2075
|
MP1716004_100723APB_FTO_158549
|
1716004000NRG24100720230140322
|
858050241
|
10/07/2023
|
ASOK
|
ASOK
|
1716004WL010366
|
00048
|
BKID0009131
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1716004_100723APB_FTO_158549
|
1716004000NRG24100720230140315
|
858050241
|
10/07/2023
|
KARI BAI
|
KARI BAI
|
1716004WL010366
|
00176
|
IDIB000M212
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1716004_101123APB_FTO_352356
|
1716004000NRG24091120230336333
|
|
10/11/2023
|
nagulal
|
nagulal
|
1716004WL027634
|
00415
|
SBIN0006266
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1716004_110923APB_FTO_260250
|
1716004000NRG24090920230256516
|
|
11/09/2023
|
Yogesh
|
Yogesh
|
1716004WL020459
|
00048
|
BKID0009131
|
1989
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1716004_090623APB_FTO_80315
|
1716004000NRG24090620230058818
|
365810599
|
09/06/2023
|
narendra
|
narendra
|
1716004WL004935
|
00045
|
BARB0DBBANI
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MP1716004_090623APB_FTO_80315
|
1716004000NRG24090620230058793
|
365810599
|
09/06/2023
|
kacharulal
|
kacharulal
|
1716004WL004935
|
00697
|
BKID0NAMRGB
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
MP1716004_090823FTO_210733
|
1716004000NRG24080820230202227
|
534377297
|
09/08/2023
|
lakshmam
|
lakshmam
|
1716004WL0015449
|
00415
|
SBIN0030260
|
884
|
15/08/2023
|
Account closed
|
2082
|
MP1716004_050923APB_FTO_250560
|
1716004000NRG24050920230249735
|
161917787
|
05/09/2023
|
chanda
|
chanda
|
1716004WL019756
|
00045
|
BARB0MANDSA
|
3094
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2083
|
MP1716004_050923APB_FTO_250560
|
1716004000NRG24050920230249718
|
161917787
|
05/09/2023
|
Mukesh Karulal
|
Mukesh Karulal
|
1716004WL019755
|
00048
|
BKID0009131
|
1989
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1716004_030723FTO_145333
|
1716004000NRG24030720230122709
|
799583392
|
03/07/2023
|
Kanhaiyala
|
Kanhaiyala
|
1716004WL009248
|
00168
|
ICIC0000041
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2085
|
MP1716004_030723FTO_145333
|
1716004000NRG24030720230122426
|
799583392
|
03/07/2023
|
Ramprasad
|
Ramprasad
|
1716004WL009237
|
00697
|
BKID0MG1401
|
1547
|
13/07/2023
|
No Such Account
|
2086
|
MP1716004_030723FTO_145460
|
1716004000NRG24030720230121539
|
799579423
|
03/07/2023
|
mira bai
|
mira bai
|
1716004WL0009162
|
00415
|
SBIN0030428
|
442
|
13/07/2023
|
No Such Account
|
2087
|
MP1716004_010923APB_FTO_244763
|
1716004000NRG24010920230244647
|
066330775
|
01/09/2023
|
harish
|
harish
|
1716004WL019245
|
00354
|
PUNB0693600
|
884
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MP1716004_010324APB_FTO_480087
|
1716004000NRG24010320240457514
|
301606876
|
01/03/2024
|
ISHWARLAAL
|
ISHWARLAAL
|
1716004WL038289
|
00415
|
SBIN0030099
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1716004_010324APB_FTO_480087
|
1716004000NRG24010320240457454
|
301606876
|
01/03/2024
|
Pravin heeralal
|
Pravin heeralal
|
1716004WL038286
|
00176
|
IDIB000M599
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1716004_010324APB_FTO_480087
|
1716004000NRG24010320240457443
|
301606876
|
01/03/2024
|
amna bi
|
amna bi
|
1716004WL038286
|
00354
|
PUNB0273200
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MP1716004_010324APB_FTO_480087
|
1716004000NRG24010320240457437
|
301606876
|
01/03/2024
|
rafik mansuri
|
rafik mansuri
|
1716004WL038286
|
00415
|
SBIN0007291
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MP1716004_010324APB_FTO_480087
|
1716004000NRG24010320240457323
|
301606876
|
01/03/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1716004WL038277
|
00048
|
BKID0009131
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MP1716005_081123FTO_350525
|
1716005089NRG24071120230333914
|
|
08/11/2023
|
Vishnu Bai
|
Vishnu Bai
|
1716005089WL027457
|
00089
|
CBIN0282628
|
1326
|
04/01/2024
|
No Such Account
|
2094
|
MP1716004_150523FTO_41722
|
1716004000NRG21070720211032177
|
775719754
|
15/05/2023
|
nana lal
|
nana lal
|
1716004WL051918
|
00415
|
SBIN0000422
|
570
|
19/05/2023
|
No Such Account
|
2095
|
MP1716004_150523FTO_41722
|
1716004000NRG21070720211032176
|
775719754
|
15/05/2023
|
BADRILAL
|
BADRILAL
|
1716004WL051917
|
00415
|
SBIN0000422
|
190
|
19/05/2023
|
No Such Account
|
2096
|
MP1716003_290623APB_FTO_136618
|
1716003098NRG24290620230108582
|
702193194
|
29/06/2023
|
Lokendra singh
|
Lokendra singh
|
1716003098WL008355
|
00048
|
BKID0009141
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1716003_091123FTO_350919
|
1716003089NRG24081120230335389
|
|
09/11/2023
|
Dhapu Kunwar
|
Dhapu Kunwar
|
1716003089WL027584
|
00415
|
SBIN0030198
|
1105
|
03/01/2024
|
No Such Account
|
2098
|
MP1716003_190723FTO_175159
|
1716003088NRG24180720230159964
|
107138488
|
19/07/2023
|
jagdish
|
jagdish
|
1716003088WL011662
|
00089
|
CBIN0281043
|
2873
|
22/07/2023
|
No Such Account
|
2099
|
MP1716003_190723FTO_175159
|
1716003088NRG24180720230159963
|
107138488
|
19/07/2023
|
Jagdish bagri
|
Jagdish bagri
|
1716003088WL011662
|
00089
|
CBIN0281043
|
2873
|
22/07/2023
|
No Such Account
|
2100
|
MP1716003_261123FTO_365460
|
1716003083NRG24251120230349641
|
|
26/11/2023
|
HANSU BAI
|
HANSU BAI
|
1716003083WL028726
|
00045
|
BARB0SHAMGA
|
1547
|
03/01/2024
|
No Such Account
|
2101
|
MP1716003_211023FTO_327496
|
1716003083NRG24211020230312923
|
|
21/10/2023
|
RANBEER SINGH TOMAR
|
RANBEER SINGH TOMAR
|
1716003083WL025929
|
00689
|
AUBL0002324
|
1547
|
15/11/2023
|
Account Description Does not Tally
|
2102
|
MP1716003_041123APB_FTO_345237
|
1716003080NRG24041120230330409
|
|
04/11/2023
|
mahesh
|
mahesh
|
1716003080WL027206
|
00415
|
SBIN0030215
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MP1716003_250523APB_FTO_56764
|
1716003075NRG24250520230033249
|
049816294
|
25/05/2023
|
Ashok nath
|
Ashok nath
|
1716003075WL002655
|
00048
|
BKID0009141
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1716003_250523APB_FTO_56764
|
1716003075NRG24250520230033170
|
049816294
|
25/05/2023
|
Manohar
|
Manohar
|
1716003075WL002655
|
00089
|
CBIN0282539
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MP1716003_030823APB_FTO_201099
|
1716003075NRG24020820230189647
|
454831110
|
03/08/2023
|
Kaluram lohar
|
Kaluram lohar
|
1716003075WL014150
|
00415
|
SBIN0030058
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1716003_120224APB_FTO_460909
|
1716003074NRG24120220240437462
|
273596350
|
12/02/2024
|
KUSHAL BAI CHOUHAN
|
KUSHAL BAI CHOUHAN
|
1716003074WL036471
|
00415
|
SBIN0030058
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
2107
|
MP1716003_280723APB_FTO_192487
|
1716003071NRG24280720230181880
|
299368288
|
28/07/2023
|
Devilal
|
Devilal
|
1716003071WL013460
|
00415
|
SBIN0030058
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1716003_280923APB_FTO_293934
|
1716003071NRG24270920230282764
|
|
28/09/2023
|
PARHLAD PATIDAR
|
PARHLAD PATIDAR
|
1716003071WL023001
|
00089
|
CBIN0282539
|
884
|
15/11/2023
|
Account closed
|
2109
|
MP1716003_090523FTO_34898
|
1716003069NRG23090520230502856
|
687102847
|
09/05/2023
|
madn
|
madn
|
1716003WL0058045
|
00415
|
SBIN0030215
|
1224
|
15/05/2023
|
No Such Account
|
2110
|
MP1716003_090523FTO_34898
|
1716003069NRG23090520230502855
|
687102847
|
09/05/2023
|
madn
|
madn
|
1716003WL0058045
|
00415
|
SBIN0030215
|
1224
|
15/05/2023
|
No Such Account
|
2111
|
MP1716003_210623APB_FTO_114265
|
1716003067NRG24210620230087482
|
574837375
|
21/06/2023
|
Seema dhangar
|
Seema dhangar
|
1716003067WL007024
|
00415
|
SBIN0030215
|
663
|
27/06/2023
|
Account closed
|
2112
|
MP1716003_161023APB_FTO_320531
|
1716003066NRG24161020230305621
|
|
16/10/2023
|
BHAGWAN LAXMINARAYAN
|
BHAGWAN LAXMINARAYAN
|
1716003066WL025254
|
00048
|
BKID0009141
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1716003_161023APB_FTO_320531
|
1716003066NRG24161020230305620
|
|
16/10/2023
|
RAJU
|
RAJU
|
1716003066WL025254
|
00697
|
BKID0MG1416
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1716003_041123APB_FTO_345237
|
1716003066NRG24041120230331014
|
|
04/11/2023
|
Vishnu Balalram Meena
|
Vishnu Balalram Meena
|
1716003066WL027247
|
00415
|
SBIN0030362
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1716003_041123APB_FTO_345237
|
1716003066NRG24041120230330995
|
|
04/11/2023
|
RAJU
|
RAJU
|
1716003066WL027247
|
00697
|
BKID0MG1416
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1716003_050723APB_FTO_147900
|
1716003065NRG24050720230126967
|
807003636
|
05/07/2023
|
SANOTH BAI
|
SANOTH BAI
|
1716003065WL009503
|
00048
|
BKID0009141
|
1326
|
13/07/2023
|
Account closed
|
2117
|
MP1716003_230623APB_FTO_121188
|
1716003061NRG24230620230094175
|
591212284
|
23/06/2023
|
SWAROOP KUNWAR
|
SWAROOP KUNWAR
|
1716003061WL007508
|
00415
|
SBIN0030362
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MP1716003_230623APB_FTO_121188
|
1716003061NRG24230620230094163
|
591212284
|
23/06/2023
|
KRSNA BAI
|
KRSNA BAI
|
1716003061WL007508
|
00089
|
CBIN0282628
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1716003_261123FTO_365460
|
1716003059NRG24261120230349838
|
|
26/11/2023
|
gopal
|
gopal
|
1716003059WL028745
|
00089
|
CBIN0282628
|
3094
|
03/01/2024
|
Account closed
|
2120
|
MP1716003_080823APB_FTO_209858
|
1716003057NRG24070820230198535
|
480727066
|
08/08/2023
|
SULTANSINGH
|
SULTANSINGH
|
1716003057WL015094
|
00697
|
BKID0MG1401
|
442
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
MP1716003_230124APB_FTO_440845
|
1716003056NRG24220120240415308
|
|
23/01/2024
|
samir
|
samir
|
1716003056WL034419
|
00045
|
BARB0SHAMGA
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1716003_230124APB_FTO_440845
|
1716003055NRG24210120240414924
|
|
23/01/2024
|
RODULAL
|
RODULAL
|
1716003055WL034386
|
00415
|
SBIN0030362
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MP1716003_300623FTO_140189
|
1716003054NRG24300620230113541
|
799991236
|
30/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
1716003WL0008740
|
00048
|
BKID0009141
|
1326
|
13/07/2023
|
Account closed
|
2124
|
MP1716003_201023APB_FTO_326088
|
1716003054NRG24201020230311014
|
|
20/10/2023
|
gangaram kalusingh
|
gangaram kalusingh
|
1716003054WL025771
|
00048
|
BKID0009141
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
MP1716003_201023FTO_325718
|
1716003052NRG24201020230310495
|
|
20/10/2023
|
Hukam bai
|
Hukam bai
|
1716003052WL025737
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2126
|
MP1716003_171023FTO_321917
|
1716003052NRG24171020230307061
|
|
17/10/2023
|
Hukam bai
|
Hukam bai
|
1716003052WL025403
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2127
|
MP1716003_251023APB_FTO_331630
|
1716003049NRG24251020230316762
|
|
25/10/2023
|
JANAS BAI CHOUHAN
|
JANAS BAI CHOUHAN
|
1716003049WL026250
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MP1716003_251023APB_FTO_331630
|
1716003049NRG24251020230316657
|
|
25/10/2023
|
ISHWAR SINGH PURSINGH
|
ISHWAR SINGH PURSINGH
|
1716003049WL026250
|
00415
|
SBIN0030058
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2129
|
MP1716003_251023FTO_331617
|
1716003049NRG24251020230316626
|
|
25/10/2023
|
Gopal Solanki
|
Gopal Solanki
|
1716003049WL026250
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2130
|
MP1716003_251023APB_FTO_331630
|
1716003049NRG24251020230316619
|
|
25/10/2023
|
sodan bagri maganlal
|
sodan bagri maganlal
|
1716003049WL026250
|
00089
|
CBIN0282539
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1716003_251023FTO_331617
|
1716003049NRG24251020230316615
|
|
25/10/2023
|
RAHUL SEN
|
RAHUL SEN
|
1716003049WL026250
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2132
|
MP1716003_140723FTO_168584
|
1716003049NRG24140720230151128
|
069949393
|
14/07/2023
|
munnabai
|
munnabai
|
1716003049WL011062
|
00415
|
SBIN0030058
|
1326
|
20/07/2023
|
Account closed
|
2133
|
MP1716003_041123APB_FTO_345237
|
1716003049NRG24031120230329986
|
|
04/11/2023
|
Deepak Singh Chouhan
|
Deepak Singh Chouhan
|
1716003049WL027166
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Account closed
|
2134
|
MP1716003_041123APB_FTO_345274
|
1716003048NRG24041120230331290
|
|
04/11/2023
|
banesingh
|
banesingh
|
1716003048WL027277
|
00703
|
AIRP0000001
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MP1716003_260823APB_FTO_235995
|
1716003042NRG24260820230231161
|
843511417
|
26/08/2023
|
Gangaram Vishwakarma
|
Gangaram Vishwakarma
|
1716003042WL018184
|
00045
|
BARB0SHAMGA
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1716003_200623FTO_112861
|
1716003041NRG24200620230085578
|
523139791
|
20/06/2023
|
BHERULAL SO BHANWAR LAL
|
BHERULAL SO BHANWAR LAL
|
1716003041WL006874
|
00089
|
CBIN0281043
|
1326
|
24/06/2023
|
No Such Account
|
2137
|
MP1716003_250823FTO_234526
|
1716003038NRG24250820230229611
|
843657253
|
25/08/2023
|
Kari bai
|
Kari bai
|
1716003038WL018030
|
00689
|
AUBL0002299
|
1326
|
01/09/2023
|
Account Description Does not Tally
|
2138
|
MP1716003_180823FTO_224392
|
1716003038NRG24180820230218051
|
728202931
|
18/08/2023
|
Kari bai
|
Kari bai
|
1716003038WL017039
|
00689
|
AUBL0002299
|
1326
|
25/08/2023
|
Account Description Does not Tally
|
2139
|
MP1716003_070523APB_FTO_31766
|
1716003037NRG24070520230014353
|
687951200
|
07/05/2023
|
guddi bai patidar
|
guddi bai patidar
|
1716003037WL001011
|
00697
|
BKID0MG1411
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2140
|
MP1716003_070523APB_FTO_31766
|
1716003037NRG24070520230014351
|
687951200
|
07/05/2023
|
Santosh Bai
|
Santosh Bai
|
1716003037WL001011
|
00089
|
CBIN0281043
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1716003_220823APB_FTO_229696
|
1716003027NRG24220820230224913
|
764793101
|
22/08/2023
|
GUMAN SHING MINA
|
GUMAN SHING MINA
|
1716003027WL017605
|
00703
|
AIRP0000001
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1716003_300623APB_FTO_140133
|
1716003026NRG24300620230115242
|
799939462
|
30/06/2023
|
sanghita bai
|
sanghita bai
|
1716003026WL008798
|
00089
|
CBIN0281043
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2143
|
MP1716003_260723APB_FTO_188620
|
1716003026NRG24260720230176496
|
274516637
|
26/07/2023
|
rajaram
|
rajaram
|
1716003026WL012976
|
00415
|
SBIN0030362
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1716003_210623APB_FTO_114265
|
1716003026NRG24210620230087451
|
574837375
|
21/06/2023
|
dhapu bai
|
dhapu bai
|
1716003026WL007023
|
00089
|
CBIN0281043
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2145
|
MP1716003_270423APB_FTO_20029
|
1716003025NRG24270420230006328
|
641878991
|
27/04/2023
|
mahendrasingh
|
mahendrasingh
|
1716003025WL000442
|
00045
|
BARB0SHAMGA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1716003_270423APB_FTO_20029
|
1716003025NRG24270420230006322
|
641878991
|
27/04/2023
|
ufatsingh
|
ufatsingh
|
1716003025WL000442
|
00045
|
BARB0SHAMGA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1716003_270423APB_FTO_20029
|
1716003025NRG24270420230006318
|
641878991
|
27/04/2023
|
ramsingh
|
ramsingh
|
1716003025WL000442
|
00045
|
BARB0SHAMGA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1716003_240723FTO_183250
|
1716003025NRG24240720230172094
|
207647444
|
24/07/2023
|
shambhbai
|
shambhbai
|
1716003025WL012556
|
00689
|
AUBL0002324
|
2652
|
28/07/2023
|
Account Description Does not Tally
|
2149
|
MP1716003_240723FTO_183250
|
1716003025NRG24240720230172093
|
207647444
|
24/07/2023
|
shambhbai
|
shambhbai
|
1716003025WL012556
|
00689
|
AUBL0002324
|
2652
|
28/07/2023
|
Account Description Does not Tally
|
2150
|
MP1716003_240723FTO_183250
|
1716003025NRG24240720230172037
|
207647444
|
24/07/2023
|
kalibai
|
kalibai
|
1716003025WL012556
|
00089
|
CBIN0281043
|
2652
|
28/07/2023
|
Account closed
|
2151
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282403
|
|
23/11/2023
|
pepa bai
|
pepa bai
|
1716005WL0022971
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Account closed
|
2152
|
MP1716002_281023APB_FTO_335692
|
1716002000NRG24281020230322161
|
289307959
|
28/10/2023
|
karu lal
|
karu lal
|
1716002WL026660
|
00048
|
BKID0009132
|
1105
|
23/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2153
|
MP1716002_281123APB_FTO_366584
|
1716002000NRG24281120230351037
|
|
28/11/2023
|
mangaL SINGH
|
mangaL SINGH
|
1716002WL028858
|
00415
|
SBIN0030182
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282404
|
|
23/11/2023
|
pepa bai
|
pepa bai
|
1716005WL0022971
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Account closed
|
2155
|
MP1716002_300623FTO_139290
|
1716002000NRG24300620230114121
|
800053457
|
30/06/2023
|
BHAGATSINGH BHANWARSINGH
|
BHAGATSINGH BHANWARSINGH
|
1716002WL008770
|
00354
|
PUNB0130900
|
884
|
13/07/2023
|
Account closed
|
2156
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282405
|
|
23/11/2023
|
pepa bai
|
pepa bai
|
1716005WL0022971
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Account closed
|
2157
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282406
|
|
23/11/2023
|
sardar singh
|
sardar singh
|
1716005WL0022971
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
2158
|
MP1716005_200423FTO_13132
|
1716005000NRG22040520220724422
|
647854020
|
20/04/2023
|
NATHU SINGH
|
NATHU SINGH
|
1716005WL0043090
|
00415
|
SBIN0030160
|
193
|
12/05/2023
|
No Such Account
|
2159
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200447008
|
647879894
|
20/04/2023
|
GOVERDHANLAL MOTILAL
|
GOVERDHANLAL MOTILAL
|
1716005WL022512
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200447007
|
647879894
|
20/04/2023
|
jujharlal bherulal
|
jujharlal bherulal
|
1716005WL022512
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200447006
|
647879894
|
20/04/2023
|
jujharlal bherulal
|
jujharlal bherulal
|
1716005WL022512
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MP1716003_070623FTO_77241
|
1716003000NRG23070620230503688
|
322323209
|
07/06/2023
|
ghanshyam
|
ghanshyam
|
1716003WL0058271
|
00045
|
BARB0SHAMGA
|
1224
|
15/06/2023
|
No Such Account
|
2163
|
MP1716003_070623FTO_77241
|
1716003000NRG23070620230503689
|
322323209
|
07/06/2023
|
ghanshyam
|
ghanshyam
|
1716003WL0058271
|
00045
|
BARB0SHAMGA
|
1224
|
15/06/2023
|
No Such Account
|
2164
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200447005
|
647879894
|
20/04/2023
|
jujharlal bherulal
|
jujharlal bherulal
|
1716005WL022512
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200447004
|
647879894
|
20/04/2023
|
jujharlal bherulal
|
jujharlal bherulal
|
1716005WL022512
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200447003
|
647879894
|
20/04/2023
|
GOVERDHANLAL MOTILAL
|
GOVERDHANLAL MOTILAL
|
1716005WL022512
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200447000
|
647879894
|
20/04/2023
|
jujharlal bherulal
|
jujharlal bherulal
|
1716005WL022512
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446999
|
647879894
|
20/04/2023
|
GOVERDHANLAL MOTILAL
|
GOVERDHANLAL MOTILAL
|
1716005WL022512
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446998
|
647879894
|
20/04/2023
|
jujharlal bherulal
|
jujharlal bherulal
|
1716005WL022512
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446997
|
647879894
|
20/04/2023
|
jujharlal bherulal
|
jujharlal bherulal
|
1716005WL022512
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446995
|
647879894
|
20/04/2023
|
GOVERDHANLAL MOTILAL
|
GOVERDHANLAL MOTILAL
|
1716005WL022512
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1716003_240723FTO_183250
|
1716003025NRG24240720230172036
|
207647444
|
24/07/2023
|
kalibai
|
kalibai
|
1716003025WL012556
|
00089
|
CBIN0281043
|
2652
|
28/07/2023
|
Account closed
|
2173
|
MP1716003_110523APB_FTO_37107
|
1716003025NRG24100520230017743
|
714626285
|
11/05/2023
|
mahendrasingh
|
mahendrasingh
|
1716003025WL001318
|
00045
|
BARB0SHAMGA
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1716003_110523APB_FTO_37107
|
1716003025NRG24100520230017737
|
714626285
|
11/05/2023
|
ufatsingh
|
ufatsingh
|
1716003025WL001318
|
00045
|
BARB0SHAMGA
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MP1716003_110523APB_FTO_37107
|
1716003025NRG24100520230017733
|
714626285
|
11/05/2023
|
ramsingh
|
ramsingh
|
1716003025WL001318
|
00045
|
BARB0SHAMGA
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1716003_040623APB_FTO_72302
|
1716003025NRG24040620230049294
|
215496824
|
04/06/2023
|
mahendrasingh
|
mahendrasingh
|
1716003025WL004114
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1716003_190723FTO_174968
|
1716003022NRG24190720230162264
|
107136806
|
19/07/2023
|
vishnu
|
vishnu
|
1716003022WL011809
|
00415
|
SBIN0030198
|
1326
|
22/07/2023
|
No Such Account
|
2178
|
MP1716003_131123FTO_354063
|
1716003021NRG24131120230339120
|
|
13/11/2023
|
MANSHA BAI PATIDAR
|
MANSHA BAI PATIDAR
|
1716003021WL027801
|
00415
|
SBIN0030198
|
1547
|
03/01/2024
|
No Such Account
|
2179
|
MP1716003_131123FTO_354063
|
1716003021NRG24131120230339119
|
|
13/11/2023
|
MANSHA BAI PATIDAR
|
MANSHA BAI PATIDAR
|
1716003021WL027801
|
00415
|
SBIN0030198
|
1547
|
03/01/2024
|
No Such Account
|
2180
|
MP1716003_131123FTO_354063
|
1716003021NRG24131120230339099
|
|
13/11/2023
|
RADHA
|
RADHA
|
1716003021WL027801
|
00415
|
SBIN0030198
|
1547
|
03/01/2024
|
No Such Account
|
2181
|
MP1716003_270224APB_FTO_476749
|
1716003020NRG24260220240452990
|
301900906
|
27/02/2024
|
LAL KUNWAR BAI
|
LAL KUNWAR BAI
|
1716003020WL037866
|
00048
|
BKID0009141
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
2182
|
MP1716003_270224APB_FTO_476749
|
1716003020NRG24260220240452980
|
301900906
|
27/02/2024
|
SAVAN BAI
|
SAVAN BAI
|
1716003020WL037866
|
00048
|
BKID0009141
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
2183
|
MP1716003_270224APB_FTO_476749
|
1716003020NRG24260220240452970
|
301900906
|
27/02/2024
|
DASHRATH SINGH
|
DASHRATH SINGH
|
1716003020WL037866
|
00689
|
AUBL0002324
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
2184
|
MP1716003_070523APB_FTO_31766
|
1716003020NRG24070520230014541
|
687951200
|
07/05/2023
|
Sorambai Chouhan
|
Sorambai Chouhan
|
1716003020WL001019
|
00032
|
UTIB0004482
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1716003_070523APB_FTO_31766
|
1716003020NRG24070520230014490
|
687951200
|
07/05/2023
|
RAMKUNWAR BAI WO SHIV SINGH
|
RAMKUNWAR BAI WO SHIV SINGH
|
1716003020WL001019
|
00089
|
CBIN0282539
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1716003_280623FTO_133731
|
1716003019NRG24280620230106197
|
702437517
|
28/06/2023
|
GOPAL
|
GOPAL
|
1716003019WL008229
|
00415
|
SBIN0030058
|
1547
|
05/07/2023
|
Account closed
|
2187
|
MP1716003_130823FTO_217655
|
1716003019NRG24130820230209709
|
670507928
|
13/08/2023
|
dasrat
|
dasrat
|
1716003WL0016243
|
00089
|
CBIN0282539
|
1326
|
22/08/2023
|
Account closed
|
2188
|
MP1716003_010823APB_FTO_197365
|
1716003019NRG24010820230187455
|
324816406
|
01/08/2023
|
dasrat
|
dasrat
|
1716003019WL013927
|
00089
|
CBIN0282539
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1716003_290523FTO_62914
|
1716003014NRG24290520230037567
|
086867411
|
29/05/2023
|
dali bai
|
dali bai
|
1716003014WL003156
|
00415
|
SBIN0030058
|
1459
|
01/06/2023
|
Account closed
|
2190
|
MP1716003_280723APB_FTO_192487
|
1716003014NRG24280720230180107
|
299368288
|
28/07/2023
|
chanda bai
|
chanda bai
|
1716003014WL013303
|
00415
|
SBIN0030058
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1716003_230124APB_FTO_440845
|
1716003009NRG24230120240415719
|
|
23/01/2024
|
Govind
|
Govind
|
1716003009WL034452
|
00462
|
UCBA0001288
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MP1716003_170723APB_FTO_172478
|
1716003005NRG24170720230155754
|
091784650
|
17/07/2023
|
gopalsingh
|
gopalsingh
|
1716003005WL011360
|
00089
|
CBIN0281043
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MP1716003_170723APB_FTO_172478
|
1716003005NRG24170720230155742
|
091784650
|
17/07/2023
|
satyanarayan
|
satyanarayan
|
1716003005WL011360
|
00089
|
CBIN0281043
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501897
|
393286545
|
14/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0057931
|
00697
|
BKID0MG1409
|
1224
|
17/06/2023
|
No Such Account
|
2195
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501898
|
393286545
|
14/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0057931
|
00697
|
BKID0MG1409
|
1224
|
17/06/2023
|
No Such Account
|
2196
|
MP1716005_110224FTO_459992
|
1716005000NRG23120520230502998
|
273557500
|
11/02/2024
|
UDI BAI
|
UDI BAI
|
1716005WL0058095
|
00089
|
CBIN0280776
|
1224
|
11/04/2024
|
No Such Account
|
2197
|
MP1716005_300523FTO_63716
|
1716005000NRG23300520230503647
|
086758145
|
30/05/2023
|
janasbai
|
janasbai
|
1716005WL0058261
|
00048
|
BKID0009140
|
1020
|
01/06/2023
|
No Such Account
|
2198
|
MP1716005_041123APB_FTO_345826
|
1716005000NRG24041120230331959
|
|
04/11/2023
|
manglesh
|
manglesh
|
1716005WL027318
|
00415
|
SBIN0006266
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1716005_041123APB_FTO_345826
|
1716005000NRG24041120230331988
|
|
04/11/2023
|
radhesyam sing
|
radhesyam sing
|
1716005WL027320
|
00415
|
SBIN0030061
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2200
|
MP1716005_050723FTO_147544
|
1716005000NRG24050720230126694
|
806960664
|
05/07/2023
|
Mangu singh
|
Mangu singh
|
1716005WL009486
|
00089
|
CBIN0280776
|
1105
|
13/07/2023
|
No Such Account
|
2201
|
MP1716005_190823APB_FTO_226636
|
1716005000NRG24190820230221287
|
730192667
|
19/08/2023
|
JARELAL HEMRAJ DANGI
|
JARELAL HEMRAJ DANGI
|
1716005WL017276
|
00415
|
SBIN0030061
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1716005_220623FTO_118129
|
1716005000NRG24220620230090337
|
574495448
|
22/06/2023
|
SHAKUN BAI PATIDAR
|
SHAKUN BAI PATIDAR
|
1716005WL007219
|
00089
|
CBIN0282628
|
1326
|
27/06/2023
|
Account closed
|
2203
|
MP1716005_220623FTO_118129
|
1716005000NRG24220620230090338
|
574495448
|
22/06/2023
|
ISHWAR PATIDAR
|
ISHWAR PATIDAR
|
1716005WL007219
|
00089
|
CBIN0280776
|
1326
|
27/06/2023
|
Account closed
|
2204
|
MP1716005_221023FTO_328750
|
1716005000NRG24221020230314065
|
|
22/10/2023
|
GEETA PATIDAR
|
GEETA PATIDAR
|
1716005WL026021
|
00045
|
BARB0MANDSA
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2205
|
MP1716005_221023FTO_328750
|
1716005000NRG24221020230314066
|
|
22/10/2023
|
SUNEETA PATIDAR
|
SUNEETA PATIDAR
|
1716005WL026021
|
00045
|
BARB0MANDSA
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2206
|
MP1716004_030823APB_FTO_200988
|
1716004000NRG24030820230190049
|
454885367
|
03/08/2023
|
nageshver
|
nageshver
|
1716004WL014184
|
00688
|
FINO0001001
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1716005_290523FTO_61730
|
1716005000NRG24290520230036917
|
090430481
|
29/05/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL003052
|
00415
|
SBIN0030061
|
1547
|
01/06/2023
|
No Such Account
|
2208
|
MP1716004_010623APB_FTO_67626
|
1716004000NRG24010620230043859
|
209327334
|
01/06/2023
|
narendra
|
narendra
|
1716004WL003599
|
00045
|
BARB0DBBANI
|
442
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1716003_100723APB_FTO_158238
|
1716003098NRG24100720230139494
|
892123907
|
10/07/2023
|
Lokendra singh
|
Lokendra singh
|
1716003098WL010309
|
00048
|
BKID0009141
|
221
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1716003_090623FTO_80691
|
1716003096NRG24090620230060595
|
364174484
|
09/06/2023
|
kranti
|
kranti
|
1716003096WL005029
|
00703
|
AIRP0000001
|
3094
|
16/06/2023
|
A/c Blocked or Frozen
|
2211
|
MP1716003_090623FTO_80691
|
1716003096NRG24090620230060557
|
364174484
|
09/06/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1716003096WL005029
|
00703
|
AIRP0000001
|
3094
|
16/06/2023
|
A/c Blocked or Frozen
|
2212
|
MP1716003_230923FTO_283816
|
1716003094NRG24230920230276475
|
|
23/09/2023
|
Govind Singh Padihar
|
Govind Singh Padihar
|
1716003094WL022403
|
00689
|
AUBL0002324
|
1326
|
16/11/2023
|
Account Description Does not Tally
|
2213
|
MP1716003_090523FTO_34608
|
1716003094NRG24090520230016643
|
687102932
|
09/05/2023
|
MUNNA BAI
|
MUNNA BAI
|
1716003094WL001210
|
00689
|
AUBL0002324
|
221
|
15/05/2023
|
Account Description Does not Tally
|
2214
|
MP1716003_220823FTO_230043
|
1716003088NRG24220820230225086
|
764804329
|
22/08/2023
|
MEHRBAN
|
MEHRBAN
|
1716003088WL017613
|
00697
|
BKID0MG1416
|
3094
|
28/08/2023
|
No Such Account
|
2215
|
MP1716003_220823FTO_230043
|
1716003088NRG24220820230225085
|
764804329
|
22/08/2023
|
MEHRBAN
|
MEHRBAN
|
1716003088WL017613
|
00697
|
BKID0MG1416
|
3094
|
28/08/2023
|
No Such Account
|
2216
|
MP1716003_220823FTO_230043
|
1716003088NRG24220820230225084
|
764804329
|
22/08/2023
|
MEHRBAN
|
MEHRBAN
|
1716003088WL017613
|
00697
|
BKID0MG1416
|
3094
|
28/08/2023
|
No Such Account
|
2217
|
MP1716003_220823FTO_230043
|
1716003088NRG24220820230225083
|
764804329
|
22/08/2023
|
MEHRBAN
|
MEHRBAN
|
1716003088WL017613
|
00697
|
BKID0MG1416
|
3094
|
28/08/2023
|
No Such Account
|
2218
|
MP1716003_160823APB_FTO_220840
|
1716003005NRG24160820230213661
|
684178506
|
16/08/2023
|
sultansingh
|
sultansingh
|
1716003005WL016585
|
00089
|
CBIN0281043
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
MP1716003_280723APB_FTO_192487
|
1716003002NRG24280720230180722
|
299368288
|
28/07/2023
|
Rakesh ved
|
Rakesh ved
|
1716003002WL013361
|
00415
|
SBIN0030362
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
MP1716003_030823APB_FTO_201099
|
1716003002NRG24030820230190512
|
454831110
|
03/08/2023
|
Rakesh ved
|
Rakesh ved
|
1716003002WL014252
|
00415
|
SBIN0030362
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MP1716003_301123FTO_368947
|
1716003001NRG24301120230352755
|
|
30/11/2023
|
SHARDA
|
SHARDA
|
1716003WL0028978
|
00415
|
SBIN0030362
|
1326
|
03/01/2024
|
Account closed
|
2222
|
MP1716003_290623APB_FTO_136618
|
1716003001NRG24290620230108417
|
702193194
|
29/06/2023
|
Tofan Nath
|
Tofan Nath
|
1716003001WL008348
|
00462
|
UCBA0001288
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1716003_280823APB_FTO_239097
|
1716003000NRG24280820230236640
|
843767079
|
28/08/2023
|
INDRA SINGH PATIDAR
|
INDRA SINGH PATIDAR
|
1716003WL018582
|
00415
|
SBIN0030058
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1716003_260723APB_FTO_188620
|
1716003000NRG24260720230177346
|
274516637
|
26/07/2023
|
Pappusingh
|
Pappusingh
|
1716003WL013023
|
00415
|
SBIN0030058
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MP1716003_260723APB_FTO_188620
|
1716003000NRG24260720230177340
|
274516637
|
26/07/2023
|
Dhrasingh
|
Dhrasingh
|
1716003WL013023
|
00415
|
SBIN0030058
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1716003_260723APB_FTO_188620
|
1716003000NRG24260720230177304
|
274516637
|
26/07/2023
|
RAJABAI VIKRAMSINGH CHOUHAN
|
RAJABAI VIKRAMSINGH CHOUHAN
|
1716003WL013023
|
00415
|
SBIN0030058
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1716003_260723APB_FTO_188620
|
1716003000NRG24260720230176890
|
274516637
|
26/07/2023
|
dawarka bai
|
dawarka bai
|
1716003WL012999
|
00089
|
CBIN0281043
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1716003_260723APB_FTO_188620
|
1716003000NRG24260720230176848
|
274516637
|
26/07/2023
|
satyanarayan
|
satyanarayan
|
1716003WL012998
|
00089
|
CBIN0281043
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1716003_220224APB_FTO_471942
|
1716003000NRG24220220240448299
|
302344297
|
22/02/2024
|
NIVAS
|
NIVAS
|
1716003WL037479
|
00415
|
SBIN0030362
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1716003_200723APB_FTO_177177
|
1716003000NRG24200720230164431
|
209390186
|
20/07/2023
|
Pappusingh
|
Pappusingh
|
1716003WL011955
|
00415
|
SBIN0030058
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1716003_200723APB_FTO_177177
|
1716003000NRG24200720230164426
|
209390186
|
20/07/2023
|
Dhrasingh
|
Dhrasingh
|
1716003WL011955
|
00415
|
SBIN0030058
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1716003_200723APB_FTO_177177
|
1716003000NRG24200720230164393
|
209390186
|
20/07/2023
|
RAJABAI VIKRAMSINGH CHOUHAN
|
RAJABAI VIKRAMSINGH CHOUHAN
|
1716003WL011955
|
00415
|
SBIN0030058
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1716003_191023FTO_325385
|
1716003000NRG24191020230309984
|
|
19/10/2023
|
PRABHAT DHAKAD
|
PRABHAT DHAKAD
|
1716003WL025679
|
00415
|
SBIN0030215
|
2431
|
15/11/2023
|
Account closed
|
2234
|
MP1716003_170723APB_FTO_172478
|
1716003000NRG24170720230155814
|
091784650
|
17/07/2023
|
INDRA SINGH PATIDAR
|
INDRA SINGH PATIDAR
|
1716003WL011365
|
00415
|
SBIN0030058
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1716003_131123FTO_354046
|
1716003000NRG24121120230338817
|
|
13/11/2023
|
TOFAN SINGH
|
TOFAN SINGH
|
1716003WL027793
|
00689
|
AUBL0002324
|
442
|
03/01/2024
|
Account Description Does not Tally
|
2236
|
MP1716003_131123FTO_354046
|
1716003000NRG24121120230338816
|
|
13/11/2023
|
DEVA
|
DEVA
|
1716003WL027793
|
00689
|
AUBL0002324
|
442
|
03/01/2024
|
Account Description Does not Tally
|
2237
|
MP1716003_120523APB_FTO_38954
|
1716003000NRG24120520230019171
|
775861649
|
12/05/2023
|
nar singh
|
nar singh
|
1716003WL001438
|
00048
|
BKID0009139
|
2652
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2238
|
MP1716003_090923FTO_257847
|
1716003000NRG24090920230255364
|
|
09/09/2023
|
BHEROOLALDHOBI
|
BHEROOLALDHOBI
|
1716003WL020343
|
00415
|
SBIN0030198
|
3094
|
16/09/2023
|
No Such Account
|
2239
|
MP1716002_251023APB_FTO_332149
|
1716002075NRG24251020230317351
|
|
25/10/2023
|
Ganeshram choudhari
|
Ganeshram choudhari
|
1716002075WL026280
|
00176
|
IDIB000M583
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MP1716002_110723FTO_159837
|
1716002069NRG24110720230142054
|
892122659
|
11/07/2023
|
AANAND KUNWAR
|
AANAND KUNWAR
|
1716002069WL010481
|
00697
|
BKID0NAMRGB
|
1326
|
16/07/2023
|
Account closed
|
2241
|
MP1716002_010623FTO_67981
|
1716002068NRG23301220220427718
|
209207638
|
01/06/2023
|
bhulibai
|
bhulibai
|
1716002WL0047667
|
00415
|
SBIN0030160
|
1428
|
07/06/2023
|
Account closed
|
2242
|
MP1716002_010623FTO_67981
|
1716002068NRG23301220220427717
|
209207638
|
01/06/2023
|
bhulibai
|
bhulibai
|
1716002WL0047667
|
00415
|
SBIN0030160
|
1224
|
07/06/2023
|
Account closed
|
2243
|
MP1716002_010623FTO_67981
|
1716002068NRG23090520230502693
|
209207638
|
01/06/2023
|
bhulibai
|
bhulibai
|
1716002WL0058007
|
00415
|
SBIN0030160
|
1428
|
07/06/2023
|
Account closed
|
2244
|
MP1716002_300523APB_FTO_63745
|
1716002052NRG24300520230039246
|
086857433
|
30/05/2023
|
BALURAM
|
BALURAM
|
1716002052WL003255
|
00089
|
CBIN0280774
|
1428
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1716002_180523APB_FTO_47533
|
1716002043NRG24180520230025467
|
836138468
|
18/05/2023
|
Lalita bai
|
Lalita bai
|
1716002043WL001972
|
00089
|
CBIN0280774
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1716002_070224FTO_455664
|
1716002043NRG23040520230501565
|
|
07/02/2024
|
Lalita
|
Lalita
|
1716002WL0057890
|
00415
|
SBIN0030182
|
1428
|
24/04/2024
|
Account closed
|
2247
|
MP1716002_070224FTO_455664
|
1716002043NRG23040520230501564
|
|
07/02/2024
|
Lalita
|
Lalita
|
1716002WL0057890
|
00415
|
SBIN0030182
|
1224
|
24/04/2024
|
Account closed
|
2248
|
MP1716002_130723APB_FTO_164921
|
1716002041NRG24130720230146865
|
051015159
|
13/07/2023
|
narulal
|
narulal
|
1716002041WL010771
|
00415
|
SBIN0030182
|
663
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
MP1716002_101023APB_FTO_311349
|
1716002037NRG24071020230294463
|
|
10/10/2023
|
VISHNUBAI SHRAMA
|
VISHNUBAI SHRAMA
|
1716002037WL024066
|
00354
|
PUNB0130900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1716002_260623APB_FTO_128439
|
1716002031NRG24260620230100140
|
702831765
|
26/06/2023
|
SAJJANNATH
|
SAJJANNATH
|
1716002031WL007928
|
00354
|
PUNB0130900
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1716002_230923APB_FTO_283573
|
1716002015NRG24220920230275716
|
|
23/09/2023
|
GIRDHARILAL
|
GIRDHARILAL
|
1716002015WL022357
|
00603
|
CBIN0R20002
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2252
|
MP1716002_051123APB_FTO_346067
|
1716002015NRG24041120230331758
|
|
05/11/2023
|
GIRDHARILAL
|
GIRDHARILAL
|
1716002015WL027300
|
00603
|
CBIN0R20002
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2253
|
MP1716002_251023APB_FTO_332149
|
1716002014NRG24251020230315880
|
|
25/10/2023
|
GAYTRI BAI
|
GAYTRI BAI
|
1716002014WL026195
|
00697
|
BKID0MG1404
|
1428
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2254
|
MP1716002_260623APB_FTO_127132
|
1716002006NRG24260620230099693
|
702891788
|
26/06/2023
|
MANAKLAL AMARSINGH
|
MANAKLAL AMARSINGH
|
1716002006WL007882
|
00089
|
CBIN0280774
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2255
|
MP1716002_060224APB_FTO_454762
|
1716002001NRG24060220240431966
|
|
06/02/2024
|
MAHESH KUMAR VISHVKARMA
|
MAHESH KUMAR VISHVKARMA
|
1716002001WL035938
|
00415
|
SBIN0030160
|
1326
|
24/04/2024
|
Account closed
|
2256
|
MP1716002_300623APB_FTO_138687
|
1716002000NRG24300620230112645
|
800058414
|
30/06/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002WL008670
|
00415
|
SBIN0030060
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1716002_300623APB_FTO_138687
|
1716002000NRG24300620230112592
|
800058414
|
30/06/2023
|
MANAKLAL AMARSINGH
|
MANAKLAL AMARSINGH
|
1716002WL008666
|
00089
|
CBIN0280774
|
1105
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2258
|
MP1716002_300623APB_FTO_138597
|
1716002000NRG24300620230111479
|
799525111
|
30/06/2023
|
rajmal
|
rajmal
|
1716002WL008564
|
00697
|
BKID0MG1407
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
MP1716002_300623APB_FTO_138597
|
1716002000NRG24300620230110837
|
799525111
|
30/06/2023
|
Kala bai kanvarlal
|
Kala bai kanvarlal
|
1716002WL008519
|
00697
|
BKID0MG1404
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2260
|
MP1716002_270723FTO_189531
|
1716002000NRG24270720230178610
|
274519049
|
27/07/2023
|
MAINA BAI
|
MAINA BAI
|
1716002WL013128
|
00176
|
IDIB000M583
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
2261
|
MP1716002_270723FTO_189531
|
1716002000NRG24270720230178608
|
274519049
|
27/07/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1716002WL013128
|
00697
|
BKID0MG1407
|
1326
|
03/08/2023
|
No Such Account
|
2262
|
MP1716002_270723APB_FTO_189536
|
1716002000NRG24270720230178327
|
274519063
|
27/07/2023
|
ramkanya bai
|
ramkanya bai
|
1716002WL013110
|
00354
|
PUNB0130900
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
MP1716002_270723APB_FTO_189536
|
1716002000NRG24270720230178282
|
274519063
|
27/07/2023
|
Mangu Singh
|
Mangu Singh
|
1716002WL013105
|
00048
|
BKID0009129
|
1326
|
03/08/2023
|
Account closed
|
2264
|
MP1716002_270723FTO_189531
|
1716002000NRG24270720230178276
|
274519049
|
27/07/2023
|
Yashoda
|
Yashoda
|
1716002WL013105
|
00415
|
SBIN0030099
|
1326
|
03/08/2023
|
Account closed
|
2265
|
MP1716002_261023FTO_333556
|
1716002000NRG24261020230319047
|
|
26/10/2023
|
BADRILAL
|
BADRILAL
|
1716002WL026401
|
00697
|
BKID0MG1407
|
1326
|
15/11/2023
|
No Such Account
|
2266
|
MP1716002_261023FTO_333556
|
1716002000NRG24261020230319046
|
|
26/10/2023
|
BADRILAL
|
BADRILAL
|
1716002WL026401
|
00697
|
BKID0MG1407
|
1326
|
15/11/2023
|
No Such Account
|
2267
|
MP1716002_251023APB_FTO_332149
|
1716002000NRG24251020230317220
|
|
25/10/2023
|
rakesh
|
rakesh
|
1716002WL026269
|
00354
|
PUNB0130900
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1716002_251023APB_FTO_332149
|
1716002000NRG24251020230316948
|
|
25/10/2023
|
Bhanwar singh
|
Bhanwar singh
|
1716002WL026252
|
00415
|
SBIN0030182
|
1477
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1716002_251023APB_FTO_332149
|
1716002000NRG24251020230316480
|
|
25/10/2023
|
ARVIND
|
ARVIND
|
1716002WL026239
|
00697
|
BKID0MG1404
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1716002_240723APB_FTO_183282
|
1716002000NRG24240720230172340
|
208031506
|
24/07/2023
|
Vikram
|
Vikram
|
1716002WL012571
|
00415
|
SBIN0030060
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1716002_240723APB_FTO_183282
|
1716002000NRG24240720230172331
|
208031506
|
24/07/2023
|
KANHEYA MEENA
|
KANHEYA MEENA
|
1716002WL012571
|
00415
|
SBIN0030060
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
MP1716002_240723FTO_183249
|
1716002000NRG24240720230172320
|
208031468
|
24/07/2023
|
JSHODA
|
JSHODA
|
1716002WL012571
|
00176
|
IDIB000M583
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2273
|
MP1716002_240723FTO_183249
|
1716002000NRG24240720230172319
|
208031468
|
24/07/2023
|
GOVIND
|
GOVIND
|
1716002WL012571
|
00176
|
IDIB000M583
|
1326
|
28/07/2023
|
No Such Account
|
2274
|
MP1716002_240723FTO_183249
|
1716002000NRG24240720230172284
|
208031468
|
24/07/2023
|
LILA BAI PATIDAR
|
LILA BAI PATIDAR
|
1716002WL012571
|
00176
|
IDIB000M583
|
1326
|
28/07/2023
|
No Such Account
|
2275
|
MP1716002_240723APB_FTO_183282
|
1716002000NRG24240720230172274
|
208031506
|
24/07/2023
|
BHAGATRAM
|
BHAGATRAM
|
1716002WL012571
|
00176
|
IDIB000M583
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1716002_240124APB_FTO_442056
|
1716002000NRG24240120240417779
|
|
24/01/2024
|
NANURAM GOPAL
|
NANURAM GOPAL
|
1716002WL034680
|
00415
|
SBIN0030060
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1716002_230623APB_FTO_120460
|
1716002000NRG24230620230093133
|
591230976
|
23/06/2023
|
radheshyam
|
radheshyam
|
1716002WL007437
|
00176
|
IDIB000M583
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2278
|
MP1716002_230623APB_FTO_120460
|
1716002000NRG24230620230093044
|
591230976
|
23/06/2023
|
Bhuvaniram
|
Bhuvaniram
|
1716002WL007433
|
00697
|
BKID0MG1404
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1716002_230623APB_FTO_120460
|
1716002000NRG24230620230093008
|
591230976
|
23/06/2023
|
Kala bai kanvarlal
|
Kala bai kanvarlal
|
1716002WL007432
|
00697
|
BKID0MG1404
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2280
|
MP1716002_210823APB_FTO_228856
|
1716002000NRG24210820230223656
|
729929097
|
21/08/2023
|
Devilal
|
Devilal
|
1716002WL017513
|
00089
|
CBIN0280773
|
1428
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2281
|
MP1716002_200923APB_FTO_275322
|
1716002000NRG24200920230271166
|
|
20/09/2023
|
GHANSHAYAM AMAR SINGH MOGHIYA
|
GHANSHAYAM AMAR SINGH MOGHIYA
|
1716002WL021938
|
00089
|
CBIN0280774
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1716002_190723FTO_174858
|
1716002000NRG24190720230161995
|
107145619
|
19/07/2023
|
MANISH PORWAL
|
MANISH PORWAL
|
1716002WL011796
|
00089
|
CBIN0280774
|
1326
|
22/07/2023
|
Account closed
|
2283
|
MP1716002_130723APB_FTO_164921
|
1716002000NRG24130720230146839
|
051015159
|
13/07/2023
|
KELASH SINGH
|
KELASH SINGH
|
1716002WL010769
|
00415
|
SBIN0007291
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1716002_130423FTO_8147
|
1716002000NRG24130420230000690
|
639457618
|
13/04/2023
|
GOKUL
|
GOKUL
|
1716002WL000034
|
00176
|
IDIB000M583
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2285
|
MP1716002_120224APB_FTO_461000
|
1716002000NRG24120220240437549
|
303698781
|
12/02/2024
|
SAMRATH BABRU
|
SAMRATH BABRU
|
1716002WL036481
|
00089
|
CBIN0280774
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
MP1716002_120224APB_FTO_461000
|
1716002000NRG24120220240437503
|
303698781
|
12/02/2024
|
DEVKISHAN
|
DEVKISHAN
|
1716002WL036479
|
00176
|
IDIB000M583
|
442
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1716002_110823APB_FTO_215130
|
1716002000NRG24110820230206839
|
589719596
|
11/08/2023
|
BANSHILAL
|
BANSHILAL
|
1716002WL015982
|
00697
|
BKID0MG1404
|
1224
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1716002_110823APB_FTO_214829
|
1716002000NRG24110820230206445
|
589719343
|
11/08/2023
|
narulal
|
narulal
|
1716002WL015914
|
00415
|
SBIN0030182
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
MP1716002_090723APB_FTO_157045
|
1716002000NRG24090720230138610
|
843395389
|
09/07/2023
|
jujharlal so devilal dangi
|
jujharlal so devilal dangi
|
1716002WL010262
|
00697
|
BKID0MG1404
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1716002_081023APB_FTO_309235
|
1716002000NRG24081020230296241
|
|
08/10/2023
|
MUNNI BAI
|
MUNNI BAI
|
1716002WL024206
|
00089
|
CBIN0280773
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
MP1716002_071023APB_FTO_308338
|
1716002000NRG24071020230294493
|
|
07/10/2023
|
LALSINGH
|
LALSINGH
|
1716002WL024071
|
00354
|
PUNB0130900
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
MP1716002_070723APB_FTO_152426
|
1716002000NRG24070720230131843
|
844558932
|
07/07/2023
|
Bhuvaniram
|
Bhuvaniram
|
1716002WL009853
|
00697
|
BKID0MG1404
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1716002_070723APB_FTO_152426
|
1716002000NRG24070720230131759
|
844558932
|
07/07/2023
|
KELASH SINGH
|
KELASH SINGH
|
1716002WL009843
|
00415
|
SBIN0007291
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1716002_070623FTO_77313
|
1716002000NRG24070620230054940
|
298058628
|
07/06/2023
|
Radhakisan
|
Radhakisan
|
1716002WL004646
|
00697
|
BKID0MG1400
|
1547
|
12/06/2023
|
No Such Account
|
2295
|
MP1716002_071023APB_FTO_307398
|
1716002000NRG24061020230293652
|
|
07/10/2023
|
LAKSMINARAYAN
|
LAKSMINARAYAN
|
1716002WL023987
|
00078
|
CNRB0004779
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1716002_030823FTO_201045
|
1716002000NRG24030820230190402
|
454818016
|
03/08/2023
|
Manoj kumar
|
Manoj kumar
|
1716002WL014238
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
2297
|
MP1716001_041223FTO_372966
|
1716001034NRG24041220230357235
|
|
04/12/2023
|
archana
|
archana
|
1716001034WL029323
|
00691
|
IPOS0000001
|
2652
|
03/01/2024
|
No Such Account
|
2298
|
MP1716001_041223FTO_372966
|
1716001034NRG24041220230357234
|
|
04/12/2023
|
durjesh
|
durjesh
|
1716001034WL029323
|
00691
|
IPOS0000001
|
2652
|
03/01/2024
|
No Such Account
|
2299
|
MP1716001_010923APB_FTO_244839
|
1716001034NRG24010920230244431
|
066311584
|
01/09/2023
|
pooja
|
pooja
|
1716001034WL019216
|
00415
|
SBIN0030057
|
2652
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2300
|
MP1716001_050823FTO_204850
|
1716001034NRG22150620220724985
|
454083351
|
05/08/2023
|
Devlibai
|
Devlibai
|
1716001WL0043278
|
00415
|
SBIN0030057
|
2316
|
10/08/2023
|
No Such Account
|
2301
|
MP1716001_160823APB_FTO_221382
|
1716001028NRG24160820230213208
|
683890918
|
16/08/2023
|
vishnu
|
vishnu
|
1716001028WL016547
|
00688
|
FINO0001001
|
2652
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2302
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446994
|
647879894
|
20/04/2023
|
jujharlal bherulal
|
jujharlal bherulal
|
1716005WL022512
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446993
|
647879894
|
20/04/2023
|
anokhkunwar shivsingh
|
anokhkunwar shivsingh
|
1716005WL022512
|
00603
|
CBIN0R20002
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446990
|
647879894
|
20/04/2023
|
bherulal mangilal
|
bherulal mangilal
|
1716005WL022509
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446989
|
647879894
|
20/04/2023
|
RADESHYAM ABC
|
RADESHYAM ABC
|
1716005WL022509
|
00415
|
SBIN0006266
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
MP1716003_040923APB_FTO_249778
|
1716003010NRG24040920230248503
|
161747513
|
04/09/2023
|
Manish kumar
|
Manish kumar
|
1716003010WL019637
|
00462
|
UCBA0001288
|
1326
|
15/09/2023
|
Account closed
|
2307
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446988
|
647879894
|
20/04/2023
|
RADESHYAM ABC
|
RADESHYAM ABC
|
1716005WL022509
|
00415
|
SBIN0006266
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1716003_070623FTO_76258
|
1716003014NRG23090520230502617
|
322263926
|
07/06/2023
|
GangaSingh
|
GangaSingh
|
1716003WL0057999
|
00415
|
SBIN0030198
|
1224
|
15/06/2023
|
No Such Account
|
2309
|
MP1716003_070623FTO_76258
|
1716003014NRG23090520230502620
|
322263926
|
07/06/2023
|
GangaSingh
|
GangaSingh
|
1716003WL0057999
|
00415
|
SBIN0030198
|
1428
|
15/06/2023
|
No Such Account
|
2310
|
MP1716003_070623FTO_76258
|
1716003014NRG23090520230502622
|
322263926
|
07/06/2023
|
GangaSingh
|
GangaSingh
|
1716003WL0057999
|
00415
|
SBIN0030198
|
1428
|
15/06/2023
|
No Such Account
|
2311
|
MP1716003_070623FTO_76258
|
1716003014NRG23090520230502624
|
322263926
|
07/06/2023
|
GangaSingh
|
GangaSingh
|
1716003WL0057999
|
00415
|
SBIN0030198
|
1428
|
15/06/2023
|
No Such Account
|
2312
|
MP1716003_070623FTO_76258
|
1716003014NRG23090520230502625
|
322263926
|
07/06/2023
|
mehrban singh
|
mehrban singh
|
1716003WL0057999
|
00697
|
BKID0MG1411
|
1428
|
15/06/2023
|
No Such Account
|
2313
|
MP1716003_070623FTO_76258
|
1716003014NRG23090520230502626
|
322263926
|
07/06/2023
|
mehrban singh
|
mehrban singh
|
1716003WL0057999
|
00697
|
BKID0MG1411
|
1428
|
15/06/2023
|
No Such Account
|
2314
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446987
|
647879894
|
20/04/2023
|
bherulal mangilal
|
bherulal mangilal
|
1716005WL022509
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446986
|
647879894
|
20/04/2023
|
bherulal mangilal
|
bherulal mangilal
|
1716005WL022509
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1716003_230623FTO_121254
|
1716003014NRG23230620230503755
|
591200758
|
23/06/2023
|
dhapu bai
|
dhapu bai
|
1716003WL0058295
|
00089
|
CBIN0281043
|
1020
|
28/06/2023
|
Account closed
|
2317
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446985
|
647879894
|
20/04/2023
|
bherulal mangilal
|
bherulal mangilal
|
1716005WL022509
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446974
|
647879894
|
20/04/2023
|
KANHEYALAL MOHANLAL
|
KANHEYALAL MOHANLAL
|
1716005WL022505
|
00415
|
SBIN0030061
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1716003_040923APB_FTO_249778
|
1716003015NRG24040920230248241
|
161747513
|
04/09/2023
|
Keshuram mina so amarsingh
|
Keshuram mina so amarsingh
|
1716003015WL019604
|
00089
|
CBIN0281043
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2320
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446973
|
647879894
|
20/04/2023
|
KANHEYALAL MOHANLAL
|
KANHEYALAL MOHANLAL
|
1716005WL022505
|
00415
|
SBIN0030061
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MP1716003_211023APB_FTO_327509
|
1716003027NRG24211020230312008
|
|
21/10/2023
|
Guddi bai
|
Guddi bai
|
1716003027WL025855
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1716003_211023APB_FTO_327509
|
1716003027NRG24211020230312555
|
|
21/10/2023
|
GUMAN SHING MINA
|
GUMAN SHING MINA
|
1716003027WL025908
|
00089
|
CBIN0282539
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MP1716003_220823FTO_230043
|
1716003088NRG24220820230225082
|
764804329
|
22/08/2023
|
MEHRBAN
|
MEHRBAN
|
1716003088WL017613
|
00697
|
BKID0MG1416
|
3094
|
28/08/2023
|
No Such Account
|
2324
|
MP1716003_220823FTO_230043
|
1716003088NRG24220820230225081
|
764804329
|
22/08/2023
|
MEHRBAN
|
MEHRBAN
|
1716003088WL017613
|
00697
|
BKID0MG1416
|
3094
|
28/08/2023
|
No Such Account
|
2325
|
MP1716003_310523FTO_66266
|
1716003084NRG24300520230038626
|
133941518
|
31/05/2023
|
CHATARPAL SINGH
|
CHATARPAL SINGH
|
1716003084WL003211
|
00415
|
SBIN0030362
|
2431
|
03/06/2023
|
No Such Account
|
2326
|
MP1716003_310523FTO_66266
|
1716003084NRG24300520230038625
|
133941518
|
31/05/2023
|
CHATARPAL SINGH
|
CHATARPAL SINGH
|
1716003084WL003211
|
00415
|
SBIN0030362
|
2431
|
03/06/2023
|
No Such Account
|
2327
|
MP1716003_310523FTO_66266
|
1716003084NRG24300520230038624
|
133941518
|
31/05/2023
|
CHATARPAL SINGH
|
CHATARPAL SINGH
|
1716003084WL003211
|
00415
|
SBIN0030362
|
2431
|
03/06/2023
|
No Such Account
|
2328
|
MP1716003_280923APB_FTO_293989
|
1716003076NRG24280920230284013
|
|
28/09/2023
|
lali
|
lali
|
1716003076WL023101
|
00045
|
BARB0SHAMGA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
MP1716003_131123APB_FTO_354049
|
1716003075NRG24121120230338709
|
|
13/11/2023
|
Divan singh chouhan
|
Divan singh chouhan
|
1716003075WL027784
|
00415
|
SBIN0030058
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
MP1716005_200423FTO_13137
|
1716005063NRG21190620211032061
|
647849954
|
20/04/2023
|
narayan
|
narayan
|
1716005WL051888
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
2331
|
MP1716005_200423FTO_13137
|
1716005063NRG21190620211032062
|
647849954
|
20/04/2023
|
narayan
|
narayan
|
1716005WL051888
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
2332
|
MP1716003_041223APB_FTO_373277
|
1716003075NRG24041220230357311
|
|
04/12/2023
|
Divan singh chouhan
|
Divan singh chouhan
|
1716003075WL029324
|
00415
|
SBIN0030058
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
MP1716003_190623APB_FTO_109468
|
1716003065NRG24190620230082793
|
513355992
|
19/06/2023
|
GOPAL SO MANGILAL
|
GOPAL SO MANGILAL
|
1716003065WL006735
|
00048
|
BKID0009141
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1716005_230523APB_FTO_53506
|
1716005075NRG24230520230029409
|
040499022
|
23/05/2023
|
Manish pandey
|
Manish pandey
|
1716005075WL002345
|
00048
|
BKID0009140
|
884
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2335
|
MP1716003_111123FTO_353371
|
1716003059NRG24111120230337940
|
|
11/11/2023
|
gopal
|
gopal
|
1716003059WL027741
|
00089
|
CBIN0282628
|
3094
|
03/01/2024
|
Account closed
|
2336
|
MP1716003_140723APB_FTO_167393
|
1716003055NRG24140720230150028
|
069642043
|
14/07/2023
|
RADHESYAM
|
RADHESYAM
|
1716003055WL011002
|
00045
|
BARB0SHAMGA
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
MP1716003_180623APB_FTO_103850
|
1716003052NRG24180620230080139
|
515074112
|
18/06/2023
|
udyram
|
udyram
|
1716003052WL006569
|
00089
|
CBIN0282539
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MP1716005_150723FTO_170144
|
1716005078NRG24150720230152833
|
069254347
|
15/07/2023
|
Umesh Mali
|
Umesh Mali
|
1716005078WL011169
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
No Such Account
|
2339
|
MP1716003_260923FTO_289388
|
1716003049NRG24260920230281012
|
|
26/09/2023
|
ganpat mangilal
|
ganpat mangilal
|
1716003049WL022834
|
00089
|
CBIN0282539
|
2652
|
16/11/2023
|
Account closed
|
2340
|
MP1716003_191023FTO_324313
|
1716003049NRG24191020230309718
|
|
19/10/2023
|
RAHUL SEN
|
RAHUL SEN
|
1716003049WL025658
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2341
|
MP1716003_191023FTO_324313
|
1716003049NRG24191020230309633
|
|
19/10/2023
|
Gopal Solanki
|
Gopal Solanki
|
1716003049WL025654
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2342
|
MP1716003_181023APB_FTO_322886
|
1716003049NRG24171020230307014
|
|
18/10/2023
|
JANAS BAI CHOUHAN
|
JANAS BAI CHOUHAN
|
1716003049WL025401
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MP1716003_120224APB_FTO_460615
|
1716003049NRG24060220240432428
|
273596363
|
12/02/2024
|
Dilip Khichi
|
Dilip Khichi
|
1716003049WL035987
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Account closed
|
2344
|
MP1716003_120224APB_FTO_460615
|
1716003045NRG24120220240436988
|
273596363
|
12/02/2024
|
GHANSHYAM MEENA
|
GHANSHYAM MEENA
|
1716003045WL036426
|
00048
|
BKID0009139
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1716003_200623APB_FTO_111679
|
1716003043NRG24200620230085422
|
523134459
|
20/06/2023
|
munnibai
|
munnibai
|
1716003043WL006873
|
00048
|
BKID0009139
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
MP1716001_280723FTO_192198
|
1716001000NRG24280720230181785
|
299387715
|
28/07/2023
|
Kanwar Lal
|
Kanwar Lal
|
1716001WL013455
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
2347
|
MP1716001_280723FTO_192198
|
1716001000NRG24280720230181784
|
299387715
|
28/07/2023
|
Toofan
|
Toofan
|
1716001WL013455
|
00688
|
FINO0001446
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
2348
|
MP1716001_260723APB_FTO_187723
|
1716001000NRG24260720230176274
|
263920310
|
26/07/2023
|
NIRMALA BAI
|
NIRMALA BAI
|
1716001WL012950
|
00415
|
SBIN0030057
|
2652
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2349
|
MP1716001_260423FTO_19251
|
1716001000NRG24260420230005784
|
643557518
|
26/04/2023
|
BALARAM RAMGOPAL MEROTHA
|
BALARAM RAMGOPAL MEROTHA
|
1716001WL000417
|
00415
|
SBIN0030057
|
884
|
12/05/2023
|
Account closed
|
2350
|
MP1716001_240623APB_FTO_123437
|
1716001000NRG24240620230096035
|
703030153
|
24/06/2023
|
mangilal
|
mangilal
|
1716001WL007644
|
00662
|
BDBL0001369
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2351
|
MP1716001_230523FTO_54273
|
1716001000NRG24230520230029863
|
040484808
|
23/05/2023
|
SEEMA Bi
|
SEEMA Bi
|
1716001WL002387
|
00662
|
BDBL0001369
|
1326
|
29/05/2023
|
No Such Account
|
2352
|
MP1716001_220623FTO_118241
|
1716001000NRG24220620230091368
|
574510390
|
22/06/2023
|
RATANLAL
|
RATANLAL
|
1716001WL007304
|
00089
|
CBIN0281975
|
3094
|
27/06/2023
|
Account closed
|
2353
|
MP1716001_220623FTO_118241
|
1716001000NRG24220620230089765
|
574510390
|
22/06/2023
|
UDAYRAM
|
UDAYRAM
|
1716001WL007186
|
00662
|
BDBL0001369
|
2873
|
27/06/2023
|
No Such Account
|
2354
|
MP1716001_210523APB_FTO_51211
|
1716001000NRG24200520230027630
|
865040697
|
21/05/2023
|
RAMESHWAR
|
RAMESHWAR
|
1716001WL002161
|
00697
|
BKID0MG1412
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
MP1716001_180923FTO_271473
|
1716001000NRG24180920230267993
|
|
18/09/2023
|
RAAM SINGH
|
RAAM SINGH
|
1716001WL021634
|
00415
|
SBIN0030057
|
3094
|
15/11/2023
|
No Such Account
|
2356
|
MP1716001_180923FTO_271473
|
1716001000NRG24180920230267594
|
|
18/09/2023
|
VISHNU KUMAR
|
VISHNU KUMAR
|
1716001WL021597
|
00048
|
BKID0009142
|
1547
|
15/11/2023
|
No Such Account
|
2357
|
MP1716001_180523APB_FTO_47403
|
1716001000NRG24180520230024738
|
836142860
|
18/05/2023
|
JAKIR MOHAMMAD
|
JAKIR MOHAMMAD
|
1716001WL001915
|
00415
|
SBIN0030057
|
1105
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2358
|
MP1716001_190423FTO_12171
|
1716001000NRG24180420230002054
|
648249856
|
19/04/2023
|
PARTAB SINGH
|
PARTAB SINGH
|
1716001WL000136
|
00415
|
SBIN0030057
|
726
|
12/05/2023
|
Account closed
|
2359
|
MP1716001_180823APB_FTO_224529
|
1716001000NRG24170820230217269
|
729058100
|
18/08/2023
|
DINESH
|
DINESH
|
1716001WL016945
|
00048
|
BKID0009141
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MP1716001_160923FTO_267614
|
1716001000NRG24150920230265476
|
|
16/09/2023
|
Kanwar Lal
|
Kanwar Lal
|
1716001WL021401
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
2361
|
MP1716001_160923FTO_267614
|
1716001000NRG24150920230265475
|
|
16/09/2023
|
Toofan
|
Toofan
|
1716001WL021401
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
2362
|
MP1716001_130723FTO_165597
|
1716001000NRG24130720230147700
|
051173464
|
13/07/2023
|
MUKESH BAIRAGI
|
MUKESH BAIRAGI
|
1716001WL010825
|
00662
|
BDBL0001369
|
2431
|
19/07/2023
|
Account closed
|
2363
|
MP1716001_130723APB_FTO_165613
|
1716001000NRG24130720230147595
|
051006503
|
13/07/2023
|
mangilal
|
mangilal
|
1716001WL010819
|
00662
|
BDBL0001369
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2364
|
MP1716001_120923FTO_262120
|
1716001000NRG24120920230260610
|
|
12/09/2023
|
Krishna devi
|
Krishna devi
|
1716001WL020873
|
00703
|
AIRP0000001
|
221
|
05/10/2023
|
A/c Blocked or Frozen
|
2365
|
MP1716001_120923FTO_262120
|
1716001000NRG24120920230260594
|
|
12/09/2023
|
Jagdish
|
Jagdish
|
1716001WL020873
|
00703
|
AIRP0000001
|
221
|
05/10/2023
|
A/c Blocked or Frozen
|
2366
|
MP1716001_120923FTO_262120
|
1716001000NRG24120920230260568
|
|
12/09/2023
|
Ksrybu
|
Ksrybu
|
1716001WL020869
|
00415
|
SBIN0030057
|
1547
|
05/10/2023
|
No Such Account
|
2367
|
MP1716001_090923FTO_258175
|
1716001000NRG24090920230256435
|
|
09/09/2023
|
KANHA
|
KANHA
|
1716001WL020451
|
00415
|
SBIN0030143
|
2652
|
16/09/2023
|
Account closed
|
2368
|
MP1716001_090723APB_FTO_155859
|
1716001000NRG24080720230135637
|
843437395
|
09/07/2023
|
HARI SINGH
|
HARI SINGH
|
1716001WL010091
|
00691
|
IPOS0000001
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1716001_050723APB_FTO_147347
|
1716001000NRG24030720230123653
|
807030583
|
05/07/2023
|
KANHAIYALAL MALI
|
KANHAIYALAL MALI
|
1716001WL009283
|
00089
|
CBIN0282181
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MP1716001_030723APB_FTO_145365
|
1716001000NRG24030720230122602
|
799576581
|
03/07/2023
|
tufan singh
|
tufan singh
|
1716001WL009243
|
00688
|
FINO0001446
|
1989
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2371
|
MP1716003_170723FTO_172940
|
1716003041NRG24170720230156123
|
091770666
|
17/07/2023
|
BHERULAL SO BHANWAR LAL
|
BHERULAL SO BHANWAR LAL
|
1716003WL0011386
|
00089
|
CBIN0281043
|
1326
|
21/07/2023
|
No Such Account
|
2372
|
MP1716003_170723FTO_172940
|
1716003041NRG24170720230156121
|
091770666
|
17/07/2023
|
BHERULAL SO BHANWAR LAL
|
BHERULAL SO BHANWAR LAL
|
1716003WL0011386
|
00089
|
CBIN0281043
|
1326
|
21/07/2023
|
No Such Account
|
2373
|
MP1716005_070923APB_FTO_255718
|
1716005083NRG24070920230252392
|
|
07/09/2023
|
ishwar singh mansingh
|
ishwar singh mansingh
|
1716005083WL020024
|
00089
|
CBIN0282628
|
2652
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MP1716005_100623APB_FTO_82960
|
1716005083NRG24100620230061391
|
364981172
|
10/06/2023
|
mana bai narayan
|
mana bai narayan
|
1716005083WL005094
|
00089
|
CBIN0280776
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1716005_100623APB_FTO_82960
|
1716005083NRG24100620230061402
|
364981172
|
10/06/2023
|
SHIVSINGH
|
SHIVSINGH
|
1716005083WL005096
|
00089
|
CBIN0282628
|
3094
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2376
|
MP1716003_111123FTO_353371
|
1716003041NRG24111120230338066
|
|
11/11/2023
|
Bhawana
|
Bhawana
|
1716003041WL027745
|
00089
|
CBIN0281043
|
884
|
03/01/2024
|
No Such Account
|
2377
|
MP1716003_250723APB_FTO_185355
|
1716003040NRG24240720230173674
|
264283054
|
25/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
1716003040WL012702
|
00089
|
CBIN0281043
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1716003_230523APB_FTO_52890
|
1716003037NRG24230520230029169
|
040452907
|
23/05/2023
|
guddi bai patidar
|
guddi bai patidar
|
1716003037WL002331
|
00697
|
BKID0MG1411
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
2379
|
MP1716003_181123FTO_358288
|
1716003037NRG24181120230344807
|
|
18/11/2023
|
ishwarlal meghwal
|
ishwarlal meghwal
|
1716003037WL028178
|
00089
|
CBIN0281043
|
1768
|
03/01/2024
|
No Such Account
|
2380
|
MP1716003_090923APB_FTO_257981
|
1716003037NRG24090920230256035
|
|
09/09/2023
|
Dhapu bai
|
Dhapu bai
|
1716003037WL020423
|
00089
|
CBIN0281043
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MP1716003_011123FTO_341763
|
1716003037NRG24011120230327620
|
|
01/11/2023
|
ishwarlal meghwal
|
ishwarlal meghwal
|
1716003037WL026991
|
00089
|
CBIN0281043
|
2652
|
04/01/2024
|
No Such Account
|
2382
|
MP1716003_260623APB_FTO_127781
|
1716003030NRG24260620230099564
|
702698596
|
26/06/2023
|
KARINA CHAMAR
|
KARINA CHAMAR
|
1716003030WL007871
|
00462
|
UCBA0001288
|
2873
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1716003_220423APB_FTO_15282
|
1716003025NRG24220420230003803
|
645509383
|
22/04/2023
|
mahendrasingh
|
mahendrasingh
|
1716003025WL000257
|
00045
|
BARB0SHAMGA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
MP1716003_220423APB_FTO_15282
|
1716003025NRG24220420230003797
|
645509383
|
22/04/2023
|
ufatsingh
|
ufatsingh
|
1716003025WL000257
|
00045
|
BARB0SHAMGA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1716003_220423APB_FTO_15282
|
1716003025NRG24220420230003793
|
645509383
|
22/04/2023
|
ramsingh
|
ramsingh
|
1716003025WL000257
|
00045
|
BARB0SHAMGA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MP1716003_080823FTO_208960
|
1716003025NRG24080820230200744
|
480671207
|
08/08/2023
|
kalibai
|
kalibai
|
1716003025WL015297
|
00089
|
CBIN0281043
|
2873
|
11/08/2023
|
Account closed
|
2387
|
MP1716003_080823FTO_208960
|
1716003025NRG24080820230200743
|
480671207
|
08/08/2023
|
kalibai
|
kalibai
|
1716003025WL015297
|
00089
|
CBIN0281043
|
2873
|
11/08/2023
|
Account closed
|
2388
|
MP1716003_061123FTO_347743
|
1716003025NRG24061120230333573
|
|
06/11/2023
|
tejsingh
|
tejsingh
|
1716003025WL027437
|
00689
|
AUBL0002324
|
2873
|
03/01/2024
|
Account Description Does not Tally
|
2389
|
MP1716003_061123FTO_347743
|
1716003025NRG24061120230333572
|
|
06/11/2023
|
tejsingh
|
tejsingh
|
1716003025WL027437
|
00689
|
AUBL0002324
|
2873
|
03/01/2024
|
Account Description Does not Tally
|
2390
|
MP1716003_280923FTO_293940
|
1716003024NRG24280920230282777
|
|
28/09/2023
|
vijendra singh
|
vijendra singh
|
1716003WL0023004
|
00089
|
CBIN0281043
|
2210
|
15/11/2023
|
No Such Account
|
2391
|
MP1716003_021023FTO_299387
|
1716003023NRG24021020230288823
|
|
02/10/2023
|
NARAYAN SINGH PUR SINGH RAJPUT
|
NARAYAN SINGH PUR SINGH RAJPUT
|
1716003023WL023530
|
00415
|
SBIN0030198
|
2652
|
15/11/2023
|
Account closed
|
2392
|
MP1716003_300623APB_FTO_140179
|
1716003021NRG24300620230115616
|
800075870
|
30/06/2023
|
sureshchandra
|
sureshchandra
|
1716003021WL008814
|
00415
|
SBIN0030198
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21310820200446972
|
647879894
|
20/04/2023
|
KANHEYALAL MOHANLAL
|
KANHEYALAL MOHANLAL
|
1716005WL022505
|
00415
|
SBIN0030061
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21240120210867352
|
647879894
|
20/04/2023
|
DHAPU BAI JAGANNTH NAI
|
DHAPU BAI JAGANNTH NAI
|
1716005WL043239
|
00048
|
BKID0009133
|
190
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200689005
|
647879894
|
20/04/2023
|
banshi lal bagdiram
|
banshi lal bagdiram
|
1716005WL034694
|
00048
|
BKID0009133
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688997
|
647879894
|
20/04/2023
|
kamala bai
|
kamala bai
|
1716005WL034692
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1716003_070623FTO_76258
|
1716003040NRG23090520230502700
|
322263926
|
07/06/2023
|
mohanlal
|
mohanlal
|
1716003WL0058008
|
00089
|
CBIN0281043
|
1224
|
15/06/2023
|
Account closed
|
2398
|
MP1716003_230723FTO_182664
|
1716003040NRG24230720230170625
|
207364964
|
23/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
1716003WL0012478
|
00089
|
CBIN0281043
|
1326
|
28/07/2023
|
Account closed
|
2399
|
MP1716003_230723FTO_182664
|
1716003040NRG24230720230170626
|
207364964
|
23/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
1716003WL0012478
|
00089
|
CBIN0281043
|
1326
|
28/07/2023
|
Account closed
|
2400
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688996
|
647879894
|
20/04/2023
|
mangubai gulab
|
mangubai gulab
|
1716005WL034692
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688995
|
647879894
|
20/04/2023
|
kamala bai
|
kamala bai
|
1716005WL034692
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688994
|
647879894
|
20/04/2023
|
kamala bai
|
kamala bai
|
1716005WL034692
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1716003_041023FTO_302835
|
1716003054NRG24031020230290387
|
|
04/10/2023
|
Mrs.TEJA BAI ISHAR LAL
|
Mrs.TEJA BAI ISHAR LAL
|
1716003WL0023697
|
00089
|
CBIN0282539
|
2652
|
15/11/2023
|
Account closed
|
2404
|
MP1716003_310723APB_FTO_196459
|
1716003054NRG24310720230186164
|
324883249
|
31/07/2023
|
MOHANLAL
|
MOHANLAL
|
1716003054WL013830
|
00048
|
BKID0009141
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MP1716003_210623APB_FTO_114510
|
1716003055NRG24150620230075224
|
574663578
|
21/06/2023
|
RADHESYAM
|
RADHESYAM
|
1716003055WL006170
|
00089
|
CBIN0281043
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2406
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688991
|
647879894
|
20/04/2023
|
prabhu lal ramlal
|
prabhu lal ramlal
|
1716005WL034690
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688990
|
647879894
|
20/04/2023
|
JAGDISH NANNDA
|
JAGDISH NANNDA
|
1716005WL034690
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1716003_261023APB_FTO_332294
|
1716003075NRG24251020230317560
|
|
26/10/2023
|
KALURAM LOHAR
|
KALURAM LOHAR
|
1716003075WL026288
|
00689
|
AUBL0002324
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MP1716003_190923APB_FTO_273744
|
1716003076NRG24190920230269655
|
|
19/09/2023
|
lali
|
lali
|
1716003076WL021782
|
00045
|
BARB0SHAMGA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688989
|
647879894
|
20/04/2023
|
JAGDISH NANNDA
|
JAGDISH NANNDA
|
1716005WL034690
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688988
|
647879894
|
20/04/2023
|
JAGDISH NANNDA
|
JAGDISH NANNDA
|
1716005WL034690
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1716003_200723FTO_177145
|
1716003021NRG24200720230165278
|
209330149
|
20/07/2023
|
lalchand radhakishan mehar
|
lalchand radhakishan mehar
|
1716003021WL012011
|
00415
|
SBIN0030198
|
1105
|
28/07/2023
|
Account closed
|
2413
|
MP1716003_111023FTO_313951
|
1716003021NRG24111020230299867
|
|
11/10/2023
|
pavan
|
pavan
|
1716003021WL024628
|
00415
|
SBIN0030198
|
2210
|
15/11/2023
|
No Such Account
|
2414
|
MP1716003_061123FTO_347743
|
1716003021NRG24061120230333001
|
|
06/11/2023
|
pavan
|
pavan
|
1716003021WL027400
|
00415
|
SBIN0030198
|
1547
|
03/01/2024
|
No Such Account
|
2415
|
MP1716003_160523APB_FTO_44297
|
1716003020NRG24160520230023680
|
836305730
|
16/05/2023
|
RAMKUNWAR BAI WO SHIV SINGH
|
RAMKUNWAR BAI WO SHIV SINGH
|
1716003020WL001824
|
00089
|
CBIN0282539
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
MP1716003_260523APB_FTO_58234
|
1716003014NRG24260520230034103
|
078871969
|
26/05/2023
|
bhagwan singh
|
bhagwan singh
|
1716003014WL002764
|
00415
|
SBIN0030058
|
1459
|
31/05/2023
|
A/c Blocked or Frozen
|
2417
|
MP1716003_160923APB_FTO_267726
|
1716003014NRG24160920230266197
|
|
16/09/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1716003014WL021472
|
00089
|
CBIN0282539
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1716003_160923APB_FTO_267726
|
1716003014NRG24160920230266135
|
|
16/09/2023
|
jaykunwar
|
jaykunwar
|
1716003014WL021472
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1716003_100823APB_FTO_212903
|
1716003014NRG24100820230204151
|
589732373
|
10/08/2023
|
bhagvati bai
|
bhagvati bai
|
1716003014WL015697
|
00703
|
AIRP0000001
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1716003_150723FTO_169526
|
1716003008NRG24150720230152232
|
070007566
|
15/07/2023
|
raisuddin
|
raisuddin
|
1716003008WL011138
|
00462
|
UCBA0001288
|
2873
|
20/07/2023
|
Account closed
|
2421
|
MP1716003_160823APB_FTO_221722
|
1716003007NRG24160820230214222
|
713577698
|
16/08/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1716003007WL016632
|
00415
|
SBIN0030362
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1716003_281123APB_FTO_366493
|
1716003002NRG24281120230350927
|
|
28/11/2023
|
jabrulal
|
jabrulal
|
1716003002WL028840
|
00415
|
SBIN0030362
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326033
|
|
01/11/2023
|
TOFAN SINGH
|
TOFAN SINGH
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2424
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326032
|
|
01/11/2023
|
TOFAN SINGH
|
TOFAN SINGH
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2425
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326031
|
|
01/11/2023
|
TOFAN SINGH
|
TOFAN SINGH
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2426
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326030
|
|
01/11/2023
|
TOFAN SINGH
|
TOFAN SINGH
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2427
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326029
|
|
01/11/2023
|
TOFAN SINGH
|
TOFAN SINGH
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2428
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326028
|
|
01/11/2023
|
TOFAN SINGH
|
TOFAN SINGH
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2429
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326027
|
|
01/11/2023
|
TOFAN SINGH
|
TOFAN SINGH
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2430
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326026
|
|
01/11/2023
|
DEVA
|
DEVA
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2431
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326025
|
|
01/11/2023
|
DEVA
|
DEVA
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2432
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326024
|
|
01/11/2023
|
DEVA
|
DEVA
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2433
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326023
|
|
01/11/2023
|
DEVA
|
DEVA
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2434
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326022
|
|
01/11/2023
|
DEVA
|
DEVA
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2435
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326021
|
|
01/11/2023
|
DEVA
|
DEVA
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2436
|
MP1716003_011123FTO_341271
|
1716003000NRG24311020230326020
|
|
01/11/2023
|
DEVA
|
DEVA
|
1716003WL026911
|
00689
|
AUBL0002324
|
3094
|
04/01/2024
|
Account Description Does not Tally
|
2437
|
MP1716003_291123FTO_367789
|
1716003000NRG24281120230351771
|
|
29/11/2023
|
chandar
|
chandar
|
1716003WL028911
|
00415
|
SBIN0030362
|
1326
|
03/01/2024
|
No Such Account
|
2438
|
MP1716003_291123FTO_367789
|
1716003000NRG24281120230351770
|
|
29/11/2023
|
chandar
|
chandar
|
1716003WL028911
|
00415
|
SBIN0030362
|
1326
|
03/01/2024
|
No Such Account
|
2439
|
MP1716003_291123FTO_367789
|
1716003000NRG24281120230351769
|
|
29/11/2023
|
chandar
|
chandar
|
1716003WL028911
|
00415
|
SBIN0030362
|
1326
|
03/01/2024
|
No Such Account
|
2440
|
MP1716003_291123FTO_367789
|
1716003000NRG24281120230351768
|
|
29/11/2023
|
chandar
|
chandar
|
1716003WL028911
|
00415
|
SBIN0030362
|
1326
|
03/01/2024
|
No Such Account
|
2441
|
MP1716003_291123FTO_367789
|
1716003000NRG24281120230351767
|
|
29/11/2023
|
chandar
|
chandar
|
1716003WL028911
|
00415
|
SBIN0030362
|
1326
|
03/01/2024
|
No Such Account
|
2442
|
MP1716003_291123FTO_367789
|
1716003000NRG24281120230351766
|
|
29/11/2023
|
chandar
|
chandar
|
1716003WL028911
|
00415
|
SBIN0030362
|
1326
|
03/01/2024
|
No Such Account
|
2443
|
MP1716003_270623FTO_131690
|
1716003000NRG24270620230104533
|
702598074
|
27/06/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1716003WL008150
|
00415
|
SBIN0030362
|
3094
|
05/07/2023
|
Account closed
|
2444
|
MP1716003_270623FTO_131690
|
1716003000NRG24270620230104528
|
702598074
|
27/06/2023
|
Lalkunvar
|
Lalkunvar
|
1716003WL008150
|
00703
|
AIRP0000001
|
3094
|
05/07/2023
|
A/c Blocked or Frozen
|
2445
|
MP1716003_270623FTO_131690
|
1716003000NRG24270620230104524
|
702598074
|
27/06/2023
|
Kamal singh
|
Kamal singh
|
1716003WL008150
|
00703
|
AIRP0000001
|
3094
|
05/07/2023
|
A/c Blocked or Frozen
|
2446
|
MP1716003_270623FTO_131690
|
1716003000NRG24270620230104517
|
702598074
|
27/06/2023
|
Shankar singh
|
Shankar singh
|
1716003WL008150
|
00697
|
BKID0MG1416
|
3094
|
05/07/2023
|
No Such Account
|
2447
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231566
|
843511548
|
26/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2448
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231565
|
843511548
|
26/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2449
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231564
|
843511548
|
26/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2450
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231563
|
843511548
|
26/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2451
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231562
|
843511548
|
26/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2452
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231561
|
843511548
|
26/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2453
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231560
|
843511548
|
26/08/2023
|
HERALAL
|
HERALAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2454
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231545
|
843511548
|
26/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2455
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231544
|
843511548
|
26/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2456
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231543
|
843511548
|
26/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2457
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231542
|
843511548
|
26/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2458
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231541
|
843511548
|
26/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2459
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231540
|
843511548
|
26/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2460
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231539
|
843511548
|
26/08/2023
|
Ramchandra
|
Ramchandra
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2461
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231510
|
843511548
|
26/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2462
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231509
|
843511548
|
26/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2463
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231508
|
843511548
|
26/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2464
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231507
|
843511548
|
26/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2465
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231506
|
843511548
|
26/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2466
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231505
|
843511548
|
26/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2467
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231504
|
843511548
|
26/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2468
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231468
|
843511548
|
26/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2469
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231467
|
843511548
|
26/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2470
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231466
|
843511548
|
26/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2471
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231465
|
843511548
|
26/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2472
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231464
|
843511548
|
26/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2473
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231463
|
843511548
|
26/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2474
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231462
|
843511548
|
26/08/2023
|
UMRWAV SINGH
|
UMRWAV SINGH
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2475
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231454
|
843511548
|
26/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2476
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231453
|
843511548
|
26/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2477
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231452
|
843511548
|
26/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2478
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231451
|
843511548
|
26/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2479
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231450
|
843511548
|
26/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2480
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231449
|
843511548
|
26/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2481
|
MP1716003_260823FTO_235986
|
1716003000NRG24260820230231448
|
843511548
|
26/08/2023
|
MANGI LAL
|
MANGI LAL
|
1716003WL018204
|
00689
|
AUBL0002324
|
2652
|
01/09/2023
|
Account Description Does not Tally
|
2482
|
MP1716003_250723APB_FTO_185355
|
1716003000NRG24240720230173904
|
264283054
|
25/07/2023
|
INDRA SINGH PATIDAR
|
INDRA SINGH PATIDAR
|
1716003WL012727
|
00415
|
SBIN0030058
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1716003_190124APB_FTO_437407
|
1716003000NRG24190120240413297
|
|
19/01/2024
|
BANE SINGH TANWAR
|
BANE SINGH TANWAR
|
1716003WL034239
|
00048
|
BKID0009141
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MP1716003_181023APB_FTO_322886
|
1716003000NRG24181020230307875
|
|
18/10/2023
|
PREM NARAYAN MEGHWAL
|
PREM NARAYAN MEGHWAL
|
1716003WL025503
|
00089
|
CBIN0282539
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1716003_081023FTO_308708
|
1716003000NRG24071020230295533
|
|
08/10/2023
|
Chensingh
|
Chensingh
|
1716003WL024136
|
00703
|
AIRP0000001
|
3094
|
15/11/2023
|
Account closed
|
2486
|
MP1716003_050823FTO_205089
|
1716003000NRG24050820230196466
|
453980209
|
05/08/2023
|
TEJA
|
TEJA
|
1716003WL014884
|
00415
|
SBIN0030362
|
884
|
10/08/2023
|
No Such Account
|
2487
|
MP1716003_050823FTO_205089
|
1716003000NRG24050820230196465
|
453980209
|
05/08/2023
|
TEJA
|
TEJA
|
1716003WL014884
|
00415
|
SBIN0030362
|
1105
|
10/08/2023
|
No Such Account
|
2488
|
MP1716003_050823FTO_205089
|
1716003000NRG24050820230196464
|
453980209
|
05/08/2023
|
TEJA
|
TEJA
|
1716003WL014884
|
00415
|
SBIN0030362
|
2652
|
10/08/2023
|
No Such Account
|
2489
|
MP1716003_050823FTO_205089
|
1716003000NRG24050820230196463
|
453980209
|
05/08/2023
|
TEJA
|
TEJA
|
1716003WL014884
|
00415
|
SBIN0030362
|
2652
|
10/08/2023
|
No Such Account
|
2490
|
MP1716003_050823FTO_205089
|
1716003000NRG24050820230196462
|
453980209
|
05/08/2023
|
TEJA
|
TEJA
|
1716003WL014884
|
00415
|
SBIN0030362
|
2652
|
10/08/2023
|
No Such Account
|
2491
|
MP1716003_050823FTO_205089
|
1716003000NRG24050820230196433
|
453980209
|
05/08/2023
|
hokam singh
|
hokam singh
|
1716003WL014884
|
00045
|
BARB0SHAMGA
|
3094
|
10/08/2023
|
No Such Account
|
2492
|
MP1716003_050823FTO_205089
|
1716003000NRG24050820230196228
|
453980209
|
05/08/2023
|
GOPAL
|
GOPAL
|
1716003WL014883
|
00089
|
CBIN0281043
|
3094
|
10/08/2023
|
No Such Account
|
2493
|
MP1716003_050523FTO_30094
|
1716003000NRG23050520230501764
|
688299693
|
05/05/2023
|
vinnod
|
vinnod
|
1716003WL0057923
|
00415
|
SBIN0030215
|
1224
|
15/05/2023
|
No Such Account
|
2494
|
MP1716003_050523FTO_30094
|
1716003000NRG23050520230501763
|
688299693
|
05/05/2023
|
vinnod
|
vinnod
|
1716003WL0057923
|
00415
|
SBIN0030215
|
1224
|
15/05/2023
|
No Such Account
|
2495
|
MP1716003_050523FTO_30094
|
1716003000NRG23050520230501762
|
688299693
|
05/05/2023
|
prem bi
|
prem bi
|
1716003WL0057923
|
00415
|
SBIN0030215
|
1224
|
15/05/2023
|
No Such Account
|
2496
|
MP1716003_050523FTO_30094
|
1716003000NRG23050520230501761
|
688299693
|
05/05/2023
|
dewas kunvar
|
dewas kunvar
|
1716003WL0057922
|
00688
|
FINO0001001
|
1020
|
15/05/2023
|
A/c Blocked or Frozen
|
2497
|
MP1716003_050523FTO_30094
|
1716003000NRG23050520230501760
|
688299693
|
05/05/2023
|
bahadar singh
|
bahadar singh
|
1716003WL0057922
|
00688
|
FINO0001001
|
1020
|
15/05/2023
|
A/c Blocked or Frozen
|
2498
|
MP1716003_050523FTO_30094
|
1716003000NRG23050520230501759
|
688299693
|
05/05/2023
|
GHANSHYAM
|
GHANSHYAM
|
1716003WL0057921
|
00089
|
CBIN0281043
|
1020
|
15/05/2023
|
Account closed
|
2499
|
MP1716003_050523FTO_30094
|
1716003000NRG23050520230501758
|
688299693
|
05/05/2023
|
GHANSHYAM
|
GHANSHYAM
|
1716003WL0057921
|
00089
|
CBIN0281043
|
1224
|
15/05/2023
|
Account closed
|
2500
|
MP1716002_170423APB_FTO_10364
|
1716002084NRG24170420230001179
|
639255432
|
17/04/2023
|
ANNUBALA
|
ANNUBALA
|
1716002084WL000084
|
00415
|
SBIN0030182
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1716002_010523APB_FTO_24320
|
1716002084NRG24010520230009027
|
641292674
|
01/05/2023
|
ANNUBALA
|
ANNUBALA
|
1716002084WL000621
|
00415
|
SBIN0030182
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1716002_150623APB_FTO_92677
|
1716002077NRG24150620230073666
|
450040163
|
15/06/2023
|
GOTAMLAL
|
GOTAMLAL
|
1716002077WL006011
|
00462
|
UCBA0002961
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MP1716002_010523APB_FTO_24320
|
1716002067NRG24010520230009221
|
641292674
|
01/05/2023
|
tejpal
|
tejpal
|
1716002067WL000655
|
00168
|
ICIC0003813
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1716002_190723APB_FTO_175276
|
1716002056NRG24180720230158591
|
107138108
|
19/07/2023
|
pankaj
|
pankaj
|
1716002056WL011531
|
00415
|
SBIN0030182
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MP1716002_170423APB_FTO_10364
|
1716002054NRG24170420230000909
|
639255432
|
17/04/2023
|
rahul
|
rahul
|
1716002054WL000055
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2506
|
MP1716002_010324APB_FTO_479844
|
1716002042NRG24010320240457267
|
301612030
|
01/03/2024
|
PRADIP
|
PRADIP
|
1716002042WL038271
|
00354
|
PUNB0130900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1716002_261023APB_FTO_332310
|
1716002037NRG24261020230318325
|
|
26/10/2023
|
VISHNUBAI SHRAMA
|
VISHNUBAI SHRAMA
|
1716002037WL026364
|
00354
|
PUNB0130900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1716002_230224APB_FTO_473426
|
1716002035NRG24230220240449601
|
302315593
|
23/02/2024
|
DILIP NATHULAL
|
DILIP NATHULAL
|
1716002035WL037599
|
00415
|
SBIN0030182
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1716002_190723APB_FTO_175302
|
1716002031NRG24180720230159039
|
107145660
|
19/07/2023
|
SAJJANNATH
|
SAJJANNATH
|
1716002031WL011579
|
00354
|
PUNB0130900
|
1272
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1716002_221023APB_FTO_328737
|
1716002030NRG24221020230313816
|
|
22/10/2023
|
MOHAN PURI
|
MOHAN PURI
|
1716002030WL026006
|
00354
|
PUNB0130900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1716002_141123APB_FTO_355333
|
1716002015NRG24141120230340546
|
|
14/11/2023
|
GIRDHARILAL
|
GIRDHARILAL
|
1716002015WL027911
|
00603
|
CBIN0R20002
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2512
|
MP1716002_301123APB_FTO_369775
|
1716002000NRG24301120230353755
|
|
30/11/2023
|
vikram
|
vikram
|
1716002WL029063
|
00354
|
PUNB0130900
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1716002_290723APB_FTO_193325
|
1716002000NRG24290720230183065
|
299157428
|
29/07/2023
|
narulal
|
narulal
|
1716002WL013572
|
00415
|
SBIN0030182
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1716002_290723APB_FTO_193325
|
1716002000NRG24290720230182970
|
299157428
|
29/07/2023
|
jujharlal so devilal dangi
|
jujharlal so devilal dangi
|
1716002WL013560
|
00697
|
BKID0MG1404
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MP1716002_221023APB_FTO_328737
|
1716002000NRG24221020230314049
|
|
22/10/2023
|
LALSINGH
|
LALSINGH
|
1716002WL026020
|
00354
|
PUNB0130900
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1716002_220224APB_FTO_471347
|
1716002000NRG24220220240447891
|
302468462
|
22/02/2024
|
PRADIP
|
PRADIP
|
1716002WL037425
|
00354
|
PUNB0130900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1716002_220224APB_FTO_471347
|
1716002000NRG24220220240447837
|
302468462
|
22/02/2024
|
Chanda
|
Chanda
|
1716002WL037422
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
2518
|
MP1716002_220423APB_FTO_15402
|
1716002000NRG24210420230003344
|
646464646
|
22/04/2023
|
tejpal
|
tejpal
|
1716002WL000214
|
00168
|
ICIC0003813
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1716002_190723APB_FTO_175302
|
1716002000NRG24190720230161983
|
107145660
|
19/07/2023
|
vidhya bai
|
vidhya bai
|
1716002WL011795
|
00089
|
CBIN0280774
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2520
|
MP1716002_190523APB_FTO_48204
|
1716002000NRG24190520230026017
|
866495147
|
19/05/2023
|
Devilal
|
Devilal
|
1716002WL002031
|
00089
|
CBIN0280773
|
1428
|
25/05/2023
|
Account closed
|
2521
|
MP1716002_181023APB_FTO_322808
|
1716002000NRG24181020230307907
|
|
18/10/2023
|
RUKAMN BAI
|
RUKAMN BAI
|
1716002WL025508
|
00354
|
PUNB0130900
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1716002_190723APB_FTO_175302
|
1716002000NRG24180720230159187
|
107145660
|
19/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
1716002WL011584
|
00415
|
SBIN0007291
|
1547
|
22/07/2023
|
Account closed
|
2523
|
MP1716002_170823FTO_223267
|
1716002000NRG24170820230216857
|
713501036
|
17/08/2023
|
gobind
|
gobind
|
1716002WL016899
|
00354
|
PUNB0130900
|
884
|
25/08/2023
|
No Such Account
|
2524
|
MP1716002_141123APB_FTO_355333
|
1716002000NRG24141120230340584
|
|
14/11/2023
|
narayan
|
narayan
|
1716002WL027916
|
00697
|
BKID0MG1405
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2525
|
MP1716002_141123APB_FTO_355333
|
1716002000NRG24141120230340551
|
|
14/11/2023
|
karu lal
|
karu lal
|
1716002WL027912
|
00048
|
BKID0009132
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2526
|
MP1716002_130423APB_FTO_8150
|
1716002000NRG24130420230000772
|
639433577
|
13/04/2023
|
ANNUBALA
|
ANNUBALA
|
1716002WL000035
|
00415
|
SBIN0030182
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1716002_111023APB_FTO_313455
|
1716002000NRG24111020230299804
|
|
11/10/2023
|
Bhanwar singh
|
Bhanwar singh
|
1716002WL024622
|
00415
|
SBIN0030182
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MP1716002_060523APB_FTO_30804
|
1716002000NRG24060520230013539
|
688358931
|
06/05/2023
|
narayan
|
narayan
|
1716002WL000973
|
00697
|
BKID0MG1405
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2529
|
MP1716002_051223APB_FTO_374188
|
1716002000NRG24051220230358576
|
|
05/12/2023
|
Goverdhan lal Rajaram gayri
|
Goverdhan lal Rajaram gayri
|
1716002WL029422
|
00089
|
CBIN0280774
|
1224
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2530
|
MP1716002_041223APB_FTO_373449
|
1716002000NRG24041220230358126
|
|
04/12/2023
|
lokesh
|
lokesh
|
1716002WL029385
|
00078
|
CNRB0005561
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MP1716002_010623APB_FTO_68134
|
1716002000NRG24010620230044402
|
209207872
|
01/06/2023
|
Devilal
|
Devilal
|
1716002WL003663
|
00089
|
CBIN0280773
|
1428
|
07/06/2023
|
Account closed
|
2532
|
MP1716001_281123FTO_367039
|
1716001038NRG24281120230351002
|
|
28/11/2023
|
mukes
|
mukes
|
1716001038WL028853
|
00688
|
FINO0001001
|
442
|
03/01/2024
|
No Such Account
|
2533
|
MP1716001_290224APB_FTO_479408
|
1716001007NRG24290220240456152
|
301615249
|
29/02/2024
|
FULCHAND MEGHWAL
|
FULCHAND MEGHWAL
|
1716001007WL038151
|
00089
|
CBIN0282181
|
2210
|
12/04/2024
|
Account Holder Expired
|
2534
|
MP1716001_180523APB_FTO_47396
|
1716001007NRG24180520230025394
|
836142817
|
18/05/2023
|
ramsindh
|
ramsindh
|
1716001007WL001968
|
00089
|
CBIN0282181
|
1702
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2535
|
MP1716001_310823FTO_242030
|
1716001000NRG24310820230241558
|
021936221
|
31/08/2023
|
Kanwar Lal
|
Kanwar Lal
|
1716001WL018993
|
00688
|
FINO0001446
|
1326
|
07/09/2023
|
A/c Blocked or Frozen
|
2536
|
MP1716001_310823FTO_242030
|
1716001000NRG24310820230241557
|
021936221
|
31/08/2023
|
Toofan
|
Toofan
|
1716001WL018993
|
00688
|
FINO0001446
|
1326
|
07/09/2023
|
A/c Blocked or Frozen
|
2537
|
MP1716001_300523APB_FTO_64701
|
1716001000NRG24300520230040042
|
086720443
|
30/05/2023
|
lila bai
|
lila bai
|
1716001WL003323
|
00048
|
BKID0009141
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1716001_290623APB_FTO_137508
|
1716001000NRG24290620230108521
|
702213667
|
29/06/2023
|
HARI SINGH
|
HARI SINGH
|
1716001WL008349
|
00691
|
IPOS0000001
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MP1716001_290224APB_FTO_479408
|
1716001000NRG24290220240456425
|
301615249
|
29/02/2024
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
1716001WL038186
|
00415
|
SBIN0030143
|
663
|
12/04/2024
|
Participant not mapped to the product
|
2540
|
MP1716001_290224APB_FTO_479408
|
1716001000NRG24290220240456424
|
301615249
|
29/02/2024
|
VIPUL GUPTA
|
VIPUL GUPTA
|
1716001WL038186
|
00415
|
SBIN0030143
|
663
|
12/04/2024
|
Participant not mapped to the product
|
2541
|
MP1716001_280623APB_FTO_134990
|
1716001000NRG24280620230107199
|
702472780
|
28/06/2023
|
mangilal
|
mangilal
|
1716001WL008290
|
00662
|
BDBL0001369
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2542
|
MP1716001_270623APB_FTO_132083
|
1716001000NRG24270620230104276
|
702573768
|
27/06/2023
|
kamlesh
|
kamlesh
|
1716001WL008143
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2543
|
MP1716001_260823FTO_236473
|
1716001000NRG24260820230232190
|
843511682
|
26/08/2023
|
Vishal
|
Vishal
|
1716001WL018237
|
00415
|
SBIN0030057
|
3094
|
01/09/2023
|
No Such Account
|
2544
|
MP1716001_260823FTO_236473
|
1716001000NRG24260820230232185
|
843511682
|
26/08/2023
|
Shyamlal
|
Shyamlal
|
1716001WL018236
|
00415
|
SBIN0030057
|
3094
|
01/09/2023
|
Account closed
|
2545
|
MP1716001_220923APB_FTO_283022
|
1716001000NRG24220920230275622
|
|
22/09/2023
|
ajay
|
ajay
|
1716001WL022349
|
00415
|
SBIN0030057
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1716001_220923APB_FTO_283022
|
1716001000NRG24220920230275607
|
|
22/09/2023
|
YOGESH MEENA
|
YOGESH MEENA
|
1716001WL022349
|
00354
|
PUNB0683600
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MP1716001_220923APB_FTO_283022
|
1716001000NRG24220920230275593
|
|
22/09/2023
|
LILA BAI
|
LILA BAI
|
1716001WL022349
|
00415
|
SBIN0030057
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1716001_220623APB_FTO_118252
|
1716001000NRG24210620230088465
|
574510849
|
22/06/2023
|
Toofan Singh
|
Toofan Singh
|
1716001WL007089
|
00462
|
UCBA0001288
|
2652
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2549
|
MP1716001_220623APB_FTO_118252
|
1716001000NRG24210620230088431
|
574510849
|
22/06/2023
|
Teena
|
Teena
|
1716001WL007089
|
00415
|
SBIN0030057
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688987
|
647879894
|
20/04/2023
|
JAGDISH NANNDA
|
JAGDISH NANNDA
|
1716005WL034690
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688986
|
647879894
|
20/04/2023
|
Ishtkaar ahamd khan
|
Ishtkaar ahamd khan
|
1716005WL034689
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688985
|
647879894
|
20/04/2023
|
LAXMINARAYAN HIRALAL
|
LAXMINARAYAN HIRALAL
|
1716005WL034688
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688983
|
647879894
|
20/04/2023
|
LAXMINARAYAN HIRALAL
|
LAXMINARAYAN HIRALAL
|
1716005WL034688
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688982
|
647879894
|
20/04/2023
|
kamlesh modi
|
kamlesh modi
|
1716005WL034687
|
00415
|
SBIN0030099
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688981
|
647879894
|
20/04/2023
|
santosh gishalal ji
|
santosh gishalal ji
|
1716005WL034686
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688980
|
647879894
|
20/04/2023
|
santosh gishalal ji
|
santosh gishalal ji
|
1716005WL034686
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21201120200688978
|
647879894
|
20/04/2023
|
SUNIL KUMAR MEHTA
|
SUNIL KUMAR MEHTA
|
1716005WL034684
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21191120200688957
|
647879894
|
20/04/2023
|
gopalsingh
|
gopalsingh
|
1716005WL034678
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21191120200688956
|
647879894
|
20/04/2023
|
gopalsingh
|
gopalsingh
|
1716005WL034678
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21191120200688955
|
647879894
|
20/04/2023
|
gopalsingh
|
gopalsingh
|
1716005WL034678
|
00048
|
BKID0009133
|
1254
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21191120200688953
|
647879894
|
20/04/2023
|
AARIF MANSURI AYYUB
|
AARIF MANSURI AYYUB
|
1716005WL034676
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21191120200688938
|
647879894
|
20/04/2023
|
SHANKARLAL BAGDIRAM
|
SHANKARLAL BAGDIRAM
|
1716005WL034668
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MP1716004_061023APB_FTO_306676
|
1716004000NRG24061020230293941
|
|
06/10/2023
|
shyam
|
shyam
|
1716004WL024015
|
00666
|
IDFB0041281
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21191120200688935
|
647879894
|
20/04/2023
|
narayan singh
|
narayan singh
|
1716005WL034667
|
00089
|
CBIN0280776
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21191120200688934
|
647879894
|
20/04/2023
|
Balmukund gopal dangi
|
Balmukund gopal dangi
|
1716005WL034666
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21191120200686863
|
647879894
|
20/04/2023
|
raju
|
raju
|
1716005WL034573
|
00048
|
BKID0009139
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21180920200505705
|
647879894
|
20/04/2023
|
gopal lal
|
gopal lal
|
1716005WL025578
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MP1716004_180423APB_FTO_11504
|
1716004000NRG24180420230001879
|
649294483
|
18/04/2023
|
YAKUB MOMIN
|
YAKUB MOMIN
|
1716004WL000129
|
00165
|
IBKL0001403
|
2431
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21180920200505697
|
647879894
|
20/04/2023
|
jujharlal bherulal
|
jujharlal bherulal
|
1716005WL025577
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21170920200503421
|
647879894
|
20/04/2023
|
govind singh
|
govind singh
|
1716005WL025470
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21170920200503132
|
647879894
|
20/04/2023
|
jamna bai
|
jamna bai
|
1716005WL025453
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
MP1716004_201023FTO_326674
|
1716004000NRG24201020230310557
|
|
20/10/2023
|
Usha
|
Usha
|
1716004WL025745
|
00078
|
CNRB0017830
|
2431
|
15/11/2023
|
No Such Account
|
2573
|
MP1716004_201023FTO_326674
|
1716004000NRG24201020230310568
|
|
20/10/2023
|
Sadika
|
Sadika
|
1716004WL025747
|
00354
|
PUNB0947700
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
2574
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21170920200500578
|
647879894
|
20/04/2023
|
kalabai
|
kalabai
|
1716005WL025338
|
00603
|
CBIN0R20002
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21170920200500577
|
647879894
|
20/04/2023
|
kalabai
|
kalabai
|
1716005WL025338
|
00603
|
CBIN0R20002
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21170220210924657
|
647879894
|
20/04/2023
|
parasram ramchandra
|
parasram ramchandra
|
1716005WL046240
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21160920200497282
|
647879894
|
20/04/2023
|
govindram laxminarayan
|
govindram laxminarayan
|
1716005WL025143
|
00603
|
CBIN0R20002
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MP1716005_100224FTO_459217
|
1716005000NRG23280820230504105
|
|
10/02/2024
|
Kanhaiya lal
|
Kanhaiya lal
|
1716005WL0058365
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
Account closed
|
2579
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21160920200497269
|
647879894
|
20/04/2023
|
LAXMANSINGH RAMSINGH
|
LAXMANSINGH RAMSINGH
|
1716005WL025140
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21151220200755815
|
647879894
|
20/04/2023
|
narayan singh
|
narayan singh
|
1716005WL037747
|
00089
|
CBIN0280776
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21111120200666949
|
647879894
|
20/04/2023
|
durgabai
|
durgabai
|
1716005WL033487
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134578
|
796588493
|
24/08/2023
|
Uma kunwar
|
Uma kunwar
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
2583
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134580
|
796588493
|
24/08/2023
|
Santosh kunwar
|
Santosh kunwar
|
1716005WL0010019
|
00089
|
CBIN0281819
|
1326
|
29/08/2023
|
No Such Account
|
2584
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134581
|
796588493
|
24/08/2023
|
Sita Bai
|
Sita Bai
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1702
|
29/08/2023
|
A/c Blocked or Frozen
|
2585
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134582
|
796588493
|
24/08/2023
|
Vardichand
|
Vardichand
|
1716005WL0010019
|
00089
|
CBIN0281819
|
1702
|
29/08/2023
|
No Such Account
|
2586
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134583
|
796588493
|
24/08/2023
|
gaytri
|
gaytri
|
1716005WL0010019
|
00089
|
CBIN0281819
|
1702
|
29/08/2023
|
Account closed
|
2587
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134585
|
796588493
|
24/08/2023
|
Banshilal
|
Banshilal
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1702
|
29/08/2023
|
A/c Blocked or Frozen
|
2588
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134588
|
796588493
|
24/08/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1702
|
29/08/2023
|
A/c Blocked or Frozen
|
2589
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134589
|
796588493
|
24/08/2023
|
Dungar singh
|
Dungar singh
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1702
|
29/08/2023
|
A/c Blocked or Frozen
|
2590
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134590
|
796588493
|
24/08/2023
|
Dungar singh
|
Dungar singh
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
2591
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134591
|
796588493
|
24/08/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
2592
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134593
|
796588493
|
24/08/2023
|
gaytri
|
gaytri
|
1716005WL0010019
|
00089
|
CBIN0281819
|
1326
|
29/08/2023
|
Account closed
|
2593
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134594
|
796588493
|
24/08/2023
|
Sita Bai
|
Sita Bai
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
2594
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134595
|
796588493
|
24/08/2023
|
Santosh kunwar
|
Santosh kunwar
|
1716005WL0010019
|
00089
|
CBIN0281819
|
1326
|
29/08/2023
|
No Such Account
|
2595
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134597
|
796588493
|
24/08/2023
|
Banshilal
|
Banshilal
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
2596
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134600
|
796588493
|
24/08/2023
|
Banshilal
|
Banshilal
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
2597
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134601
|
796588493
|
24/08/2023
|
Manglesh prajapat
|
Manglesh prajapat
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
2598
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134602
|
796588493
|
24/08/2023
|
gaytri
|
gaytri
|
1716005WL0010019
|
00089
|
CBIN0281819
|
1326
|
29/08/2023
|
Account closed
|
2599
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134603
|
796588493
|
24/08/2023
|
Uma kunwar
|
Uma kunwar
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
2600
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134605
|
796588493
|
24/08/2023
|
Vardichand
|
Vardichand
|
1716005WL0010019
|
00089
|
CBIN0281819
|
1326
|
29/08/2023
|
No Such Account
|
2601
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134607
|
796588493
|
24/08/2023
|
Santosh kunwar
|
Santosh kunwar
|
1716005WL0010019
|
00089
|
CBIN0281819
|
1326
|
29/08/2023
|
No Such Account
|
2602
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134608
|
796588493
|
24/08/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
2603
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134609
|
796588493
|
24/08/2023
|
Dungar singh
|
Dungar singh
|
1716005WL0010019
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
2604
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134611
|
796588493
|
24/08/2023
|
Ran singh
|
Ran singh
|
1716005WL0010020
|
00691
|
IPOS0000001
|
1547
|
29/08/2023
|
Account closed
|
2605
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134612
|
796588493
|
24/08/2023
|
Ran singh
|
Ran singh
|
1716005WL0010020
|
00691
|
IPOS0000001
|
1547
|
29/08/2023
|
Account closed
|
2606
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134613
|
796588493
|
24/08/2023
|
Ran singh
|
Ran singh
|
1716005WL0010020
|
00691
|
IPOS0000001
|
1547
|
29/08/2023
|
Account closed
|
2607
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134614
|
796588493
|
24/08/2023
|
Ran singh
|
Ran singh
|
1716005WL0010020
|
00691
|
IPOS0000001
|
1547
|
29/08/2023
|
Account closed
|
2608
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134615
|
796588493
|
24/08/2023
|
Ran singh
|
Ran singh
|
1716005WL0010020
|
00691
|
IPOS0000001
|
1547
|
29/08/2023
|
Account closed
|
2609
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134616
|
796588493
|
24/08/2023
|
Ran singh
|
Ran singh
|
1716005WL0010020
|
00691
|
IPOS0000001
|
1547
|
29/08/2023
|
Account closed
|
2610
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134617
|
796588493
|
24/08/2023
|
jitendra
|
jitendra
|
1716005WL0010020
|
00703
|
AIRP0000001
|
1547
|
29/08/2023
|
Account closed
|
2611
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134649
|
796588493
|
24/08/2023
|
Rajaram Mali
|
Rajaram Mali
|
1716005WL0010025
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
2612
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134650
|
796588493
|
24/08/2023
|
Shivraj singh Solanki
|
Shivraj singh Solanki
|
1716005WL0010025
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
2613
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134706
|
796588493
|
24/08/2023
|
pawan hiralal patidar
|
pawan hiralal patidar
|
1716005WL0010031
|
00048
|
BKID0009133
|
1326
|
01/09/2023
|
Account closed
|
2614
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21111120200666948
|
647879894
|
20/04/2023
|
durgabai
|
durgabai
|
1716005WL033487
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21111120200666947
|
647879894
|
20/04/2023
|
durgabai
|
durgabai
|
1716005WL033487
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21111120200666946
|
647879894
|
20/04/2023
|
vikram singh
|
vikram singh
|
1716005WL033486
|
00089
|
CBIN0282628
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21111120200666945
|
647879894
|
20/04/2023
|
gopal lal
|
gopal lal
|
1716005WL033486
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21111120200666944
|
647879894
|
20/04/2023
|
gopal lal
|
gopal lal
|
1716005WL033486
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21111120200666943
|
647879894
|
20/04/2023
|
vikram singh
|
vikram singh
|
1716005WL033486
|
00089
|
CBIN0282628
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21111120200666942
|
647879894
|
20/04/2023
|
gopal lal
|
gopal lal
|
1716005WL033486
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21111120200666941
|
647879894
|
20/04/2023
|
gopal lal
|
gopal lal
|
1716005WL033486
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21111120200666931
|
647879894
|
20/04/2023
|
kalabai
|
kalabai
|
1716005WL033483
|
00603
|
CBIN0R20002
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21101120200666886
|
647879894
|
20/04/2023
|
govind singh
|
govind singh
|
1716005WL033475
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21101120200666885
|
647879894
|
20/04/2023
|
govind singh
|
govind singh
|
1716005WL033475
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21101120200666880
|
647879894
|
20/04/2023
|
jitu kunwar
|
jitu kunwar
|
1716005WL033473
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21101120200666879
|
647879894
|
20/04/2023
|
jitu kunwar
|
jitu kunwar
|
1716005WL033473
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21101120200666876
|
647879894
|
20/04/2023
|
jitu kunwar
|
jitu kunwar
|
1716005WL033473
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21100920200480129
|
647879894
|
20/04/2023
|
BADRINARAYAN
|
BADRINARAYAN
|
1716005WL024128
|
00415
|
SBIN0006266
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21080220210906503
|
647879894
|
20/04/2023
|
shyamlal bhavishya chandra patidar
|
shyamlal bhavishya chandra patidar
|
1716005WL045265
|
00415
|
SBIN0030061
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21080220210906502
|
647879894
|
20/04/2023
|
shyamlal bhavishya chandra patidar
|
shyamlal bhavishya chandra patidar
|
1716005WL045265
|
00415
|
SBIN0030061
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21080220210906501
|
647879894
|
20/04/2023
|
mohan bai JAGNNATH
|
mohan bai JAGNNATH
|
1716005WL045265
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21080220210906500
|
647879894
|
20/04/2023
|
ANOKHILAL MODIRAM
|
ANOKHILAL MODIRAM
|
1716005WL045265
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21080220210906497
|
647879894
|
20/04/2023
|
kelashchandra
|
kelashchandra
|
1716005WL045264
|
00048
|
BKID0009133
|
380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21080220210906495
|
647879894
|
20/04/2023
|
kelashchandra
|
kelashchandra
|
1716005WL045264
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567816
|
647879894
|
20/04/2023
|
dharasingh bheru singh
|
dharasingh bheru singh
|
1716005WL028698
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567815
|
647879894
|
20/04/2023
|
dharasingh bheru singh
|
dharasingh bheru singh
|
1716005WL028698
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567790
|
647879894
|
20/04/2023
|
banshi lal bagdiram
|
banshi lal bagdiram
|
1716005WL028693
|
00048
|
BKID0009133
|
380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567789
|
647879894
|
20/04/2023
|
banshi lal bagdiram
|
banshi lal bagdiram
|
1716005WL028693
|
00048
|
BKID0009133
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567786
|
647879894
|
20/04/2023
|
MUNNIBAI BADRILAL
|
MUNNIBAI BADRILAL
|
1716005WL028693
|
00048
|
BKID0009133
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567785
|
647879894
|
20/04/2023
|
MUNNIBAI BADRILAL
|
MUNNIBAI BADRILAL
|
1716005WL028693
|
00048
|
BKID0009133
|
380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567784
|
647879894
|
20/04/2023
|
banshi lal bagdiram
|
banshi lal bagdiram
|
1716005WL028693
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567782
|
647879894
|
20/04/2023
|
MUNNIBAI BADRILAL
|
MUNNIBAI BADRILAL
|
1716005WL028693
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567780
|
647879894
|
20/04/2023
|
bagdiram kalu ji
|
bagdiram kalu ji
|
1716005WL028692
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567779
|
647879894
|
20/04/2023
|
bagdiram kalu ji
|
bagdiram kalu ji
|
1716005WL028692
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567778
|
647879894
|
20/04/2023
|
bagdiram kalu ji
|
bagdiram kalu ji
|
1716005WL028692
|
00048
|
BKID0009133
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567777
|
647879894
|
20/04/2023
|
sugan bai
|
sugan bai
|
1716005WL028692
|
00415
|
SBIN0006266
|
1710
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567770
|
647879894
|
20/04/2023
|
BHERUNATH PYAR NATH
|
BHERUNATH PYAR NATH
|
1716005WL028690
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567769
|
647879894
|
20/04/2023
|
BHERUNATH PYAR NATH
|
BHERUNATH PYAR NATH
|
1716005WL028690
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567763
|
647879894
|
20/04/2023
|
LAXMINARAYAN HIRALAL
|
LAXMINARAYAN HIRALAL
|
1716005WL028688
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567761
|
647879894
|
20/04/2023
|
lakshmi bai radheshyam
|
lakshmi bai radheshyam
|
1716005WL028688
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567760
|
647879894
|
20/04/2023
|
radheshyam ramnarayan
|
radheshyam ramnarayan
|
1716005WL028688
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567759
|
647879894
|
20/04/2023
|
radheshyam ramnarayan
|
radheshyam ramnarayan
|
1716005WL028688
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567758
|
647879894
|
20/04/2023
|
lakshmi bai radheshyam
|
lakshmi bai radheshyam
|
1716005WL028688
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567751
|
647879894
|
20/04/2023
|
chen singh madan singh rajput
|
chen singh madan singh rajput
|
1716005WL028685
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567749
|
647879894
|
20/04/2023
|
chen singh madan singh rajput
|
chen singh madan singh rajput
|
1716005WL028685
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567748
|
647879894
|
20/04/2023
|
chen singh madan singh rajput
|
chen singh madan singh rajput
|
1716005WL028685
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567747
|
647879894
|
20/04/2023
|
chen singh madan singh rajput
|
chen singh madan singh rajput
|
1716005WL028685
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567563
|
647879894
|
20/04/2023
|
Shantilal Patidar
|
Shantilal Patidar
|
1716005WL028682
|
00152
|
HDFC0000470
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567562
|
647879894
|
20/04/2023
|
Shantilal Patidar
|
Shantilal Patidar
|
1716005WL028682
|
00152
|
HDFC0000470
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567548
|
647879894
|
20/04/2023
|
prabhulal
|
prabhulal
|
1716005WL028678
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567547
|
647879894
|
20/04/2023
|
prabhulal
|
prabhulal
|
1716005WL028678
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567546
|
647879894
|
20/04/2023
|
prabhulal
|
prabhulal
|
1716005WL028678
|
00697
|
BKID0NAMRGB
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567545
|
647879894
|
20/04/2023
|
prabhulal
|
prabhulal
|
1716005WL028678
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567544
|
647879894
|
20/04/2023
|
prabhulal
|
prabhulal
|
1716005WL028678
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567543
|
647879894
|
20/04/2023
|
prabhulal
|
prabhulal
|
1716005WL028678
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567542
|
647879894
|
20/04/2023
|
prabhulal
|
prabhulal
|
1716005WL028678
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567498
|
647879894
|
20/04/2023
|
AARIF MANSURI AYYUB
|
AARIF MANSURI AYYUB
|
1716005WL028668
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21071020200567476
|
647879894
|
20/04/2023
|
Arjunsingh Mangilal
|
Arjunsingh Mangilal
|
1716005WL028664
|
00089
|
CBIN0280776
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21060920200469017
|
647879894
|
20/04/2023
|
govindram laxminarayan
|
govindram laxminarayan
|
1716005WL023584
|
00603
|
CBIN0R20002
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21060920200469016
|
647879894
|
20/04/2023
|
govindram laxminarayan
|
govindram laxminarayan
|
1716005WL023584
|
00603
|
CBIN0R20002
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21060920200469010
|
647879894
|
20/04/2023
|
jamna bai
|
jamna bai
|
1716005WL023582
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21060920200469007
|
647879894
|
20/04/2023
|
jasoda bai
|
jasoda bai
|
1716005WL023582
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21060920200469006
|
647879894
|
20/04/2023
|
jasoda bai
|
jasoda bai
|
1716005WL023582
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21060220210901615
|
647879894
|
20/04/2023
|
SAMRATH KALURAM
|
SAMRATH KALURAM
|
1716005WL044938
|
00089
|
CBIN0280776
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21060220210901611
|
647879894
|
20/04/2023
|
SAMRATH KALURAM
|
SAMRATH KALURAM
|
1716005WL044938
|
00089
|
CBIN0280776
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21060220210901610
|
647879894
|
20/04/2023
|
SAMRATH KALURAM
|
SAMRATH KALURAM
|
1716005WL044938
|
00089
|
CBIN0280776
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21060220210901593
|
647879894
|
20/04/2023
|
Balmukund gopal dangi
|
Balmukund gopal dangi
|
1716005WL044935
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21060220210901591
|
647879894
|
20/04/2023
|
Balmukund gopal dangi
|
Balmukund gopal dangi
|
1716005WL044935
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21060220210901590
|
647879894
|
20/04/2023
|
Balmukund gopal dangi
|
Balmukund gopal dangi
|
1716005WL044935
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21051020200559101
|
647879894
|
20/04/2023
|
balvant singh
|
balvant singh
|
1716005WL028139
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21051020200559100
|
647879894
|
20/04/2023
|
balvant singh
|
balvant singh
|
1716005WL028139
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21051020200559095
|
647879894
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL028137
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21051020200559094
|
647879894
|
20/04/2023
|
jagdish
|
jagdish
|
1716005WL028136
|
00415
|
SBIN0017113
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21051020200559093
|
647879894
|
20/04/2023
|
jagdish
|
jagdish
|
1716005WL028136
|
00415
|
SBIN0017113
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21040920200459872
|
647879894
|
20/04/2023
|
ANOKHILAL MODIRAM
|
ANOKHILAL MODIRAM
|
1716005WL023228
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21040920200459871
|
647879894
|
20/04/2023
|
ghanshyam ramchandra
|
ghanshyam ramchandra
|
1716005WL023228
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21040920200459868
|
647879894
|
20/04/2023
|
ghanshyam ramchandra
|
ghanshyam ramchandra
|
1716005WL023228
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21040920200459866
|
647879894
|
20/04/2023
|
ANOKHILAL MODIRAM
|
ANOKHILAL MODIRAM
|
1716005WL023228
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21011220200716308
|
647879894
|
20/04/2023
|
kamlesh modi
|
kamlesh modi
|
1716005WL035949
|
00415
|
SBIN0030099
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21011220200716306
|
647879894
|
20/04/2023
|
gopalsingh
|
gopalsingh
|
1716005WL035947
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21011220200716268
|
647879894
|
20/04/2023
|
narayan singh
|
narayan singh
|
1716005WL035942
|
00089
|
CBIN0280776
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21011220200716266
|
647879894
|
20/04/2023
|
narayan singh
|
narayan singh
|
1716005WL035942
|
00089
|
CBIN0280776
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21010920200447016
|
647879894
|
20/04/2023
|
REKHAKUAR
|
REKHAKUAR
|
1716005WL022514
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21010920200447015
|
647879894
|
20/04/2023
|
REKHAKUAR
|
REKHAKUAR
|
1716005WL022514
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21010920200447014
|
647879894
|
20/04/2023
|
PIRU SINGH DEWADA
|
PIRU SINGH DEWADA
|
1716005WL022513
|
00415
|
SBIN0017113
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MP1716005_200423APB_FTO_13144
|
1716005000NRG21010920200447011
|
647879894
|
20/04/2023
|
PIRU SINGH DEWADA
|
PIRU SINGH DEWADA
|
1716005WL022513
|
00415
|
SBIN0017113
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282407
|
|
23/11/2023
|
sardar singh
|
sardar singh
|
1716005WL0022971
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
2698
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282408
|
|
23/11/2023
|
mina bai
|
mina bai
|
1716005WL0022971
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2699
|
MP1716004_250124APB_FTO_443069
|
1716004021NRG24250120240419223
|
|
25/01/2024
|
ful kunwar
|
ful kunwar
|
1716004021WL034806
|
00354
|
PUNB0693600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MP1716004_140224APB_FTO_462977
|
1716004021NRG24130220240438096
|
|
14/02/2024
|
ful kunwar
|
ful kunwar
|
1716004021WL036539
|
00354
|
PUNB0693600
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1716004_310823APB_FTO_242811
|
1716004000NRG24310820230243157
|
021989146
|
31/08/2023
|
Rajesh kumar
|
Rajesh kumar
|
1716004WL019116
|
00152
|
HDFC0000470
|
1702
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2702
|
MP1716004_310823APB_FTO_242811
|
1716004000NRG24310820230243139
|
021989146
|
31/08/2023
|
ramprasad mangilal bagari
|
ramprasad mangilal bagari
|
1716004WL019112
|
00045
|
BARB0MANDSA
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1716004_310823APB_FTO_242811
|
1716004000NRG24310820230242988
|
021989146
|
31/08/2023
|
indar
|
indar
|
1716004WL019099
|
00165
|
IBKL0001403
|
1989
|
07/09/2023
|
Account closed
|
2704
|
MP1716004_310823APB_FTO_242811
|
1716004000NRG24310820230241263
|
021989146
|
31/08/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL018958
|
00462
|
UCBA0002961
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1716004_310723APB_FTO_195614
|
1716004000NRG24310720230186003
|
324887537
|
31/07/2023
|
narendra
|
narendra
|
1716004WL013814
|
00045
|
BARB0DBBANI
|
1768
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
MP1716004_310723APB_FTO_195614
|
1716004000NRG24310720230185970
|
324887537
|
31/07/2023
|
CHENRAM NANDRAM
|
CHENRAM NANDRAM
|
1716004WL013813
|
00415
|
SBIN0018769
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MP1716004_310723FTO_195113
|
1716004000NRG24310720230185508
|
324875756
|
31/07/2023
|
bankat
|
bankat
|
1716004WL013778
|
00688
|
FINO0001446
|
1547
|
04/08/2023
|
A/c Blocked or Frozen
|
2708
|
MP1716004_310823APB_FTO_242811
|
1716004000NRG24300820230239613
|
021989146
|
31/08/2023
|
anokhilal
|
anokhilal
|
1716004WL018867
|
00354
|
PUNB0693600
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MP1716004_270623APB_FTO_130487
|
1716004000NRG24270620230102507
|
702153134
|
27/06/2023
|
anil nandlal
|
anil nandlal
|
1716004WL008057
|
00697
|
BKID0MG1410
|
2873
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282413
|
|
23/11/2023
|
nen singh
|
nen singh
|
1716005WL0022971
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
2711
|
MP1716004_250124APB_FTO_443069
|
1716004000NRG24250120240419457
|
|
25/01/2024
|
manoj
|
manoj
|
1716004WL034834
|
00032
|
UTIB0000645
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2712
|
MP1716004_250124APB_FTO_443069
|
1716004000NRG24250120240419446
|
|
25/01/2024
|
SHYAMLAL
|
SHYAMLAL
|
1716004WL034832
|
00045
|
BARB0MANDSA
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MP1716004_230823APB_FTO_232158
|
1716004000NRG24230820230226737
|
796795184
|
23/08/2023
|
shuki bai bagari
|
shuki bai bagari
|
1716004WL017761
|
00045
|
BARB0MANDSA
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1716004_230523APB_FTO_52843
|
1716004000NRG24220520230028582
|
040452875
|
23/05/2023
|
BABLOO MEENA
|
BABLOO MEENA
|
1716004WL002223
|
00032
|
UTIB0000645
|
3094
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2715
|
MP1716004_210723APB_FTO_178599
|
1716004000NRG24210720230166731
|
209366146
|
21/07/2023
|
khshal
|
khshal
|
1716004WL012102
|
00078
|
CNRB0004779
|
1989
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1716004_210723APB_FTO_178599
|
1716004000NRG24210720230166703
|
209366146
|
21/07/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL012100
|
00462
|
UCBA0002961
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1716004_200723APB_FTO_176650
|
1716004000NRG24200720230164665
|
209962958
|
20/07/2023
|
POOJA
|
POOJA
|
1716004WL011961
|
00045
|
BARB0MANDSA
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2718
|
MP1716004_200723APB_FTO_176650
|
1716004000NRG24200720230164662
|
209962958
|
20/07/2023
|
nandlal
|
nandlal
|
1716004WL011961
|
00415
|
SBIN0006266
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2719
|
MP1716004_200723APB_FTO_176521
|
1716004000NRG24200720230163963
|
209997391
|
20/07/2023
|
prembai
|
prembai
|
1716004WL011929
|
00354
|
PUNB0028110
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2720
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282356
|
|
23/11/2023
|
om prkash
|
om prkash
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2600
|
03/01/2024
|
A/c Blocked or Frozen
|
2721
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282357
|
|
23/11/2023
|
om prkash
|
om prkash
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2600
|
03/01/2024
|
A/c Blocked or Frozen
|
2722
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282358
|
|
23/11/2023
|
om prkash
|
om prkash
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2600
|
03/01/2024
|
A/c Blocked or Frozen
|
2723
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282359
|
|
23/11/2023
|
badtree singh
|
badtree singh
|
1716005WL0022959
|
00089
|
CBIN0280776
|
884
|
03/01/2024
|
No Such Account
|
2724
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282360
|
|
23/11/2023
|
badtree singh
|
badtree singh
|
1716005WL0022959
|
00089
|
CBIN0280776
|
884
|
03/01/2024
|
No Such Account
|
2725
|
MP1716005_200423APB_FTO_13144
|
1716005094NRG21100820200366849
|
647879894
|
20/04/2023
|
bherulal mangilal
|
bherulal mangilal
|
1716005WL018459
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1716005_200423APB_FTO_13144
|
1716005094NRG21100820200366850
|
647879894
|
20/04/2023
|
bherulal mangilal
|
bherulal mangilal
|
1716005WL018459
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1716005_200423APB_FTO_13144
|
1716005094NRG21101120200666908
|
647879894
|
20/04/2023
|
govindram laxminarayan
|
govindram laxminarayan
|
1716005WL033478
|
00603
|
CBIN0R20002
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MP1716005_200423APB_FTO_13144
|
1716005094NRG21101120200666909
|
647879894
|
20/04/2023
|
govindram laxminarayan
|
govindram laxminarayan
|
1716005WL033478
|
00603
|
CBIN0R20002
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
MP1716005_200423APB_FTO_13144
|
1716005094NRG21101120200666910
|
647879894
|
20/04/2023
|
bherulal mangilal
|
bherulal mangilal
|
1716005WL033478
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1716005_200423APB_FTO_13144
|
1716005094NRG21130720200240669
|
647879894
|
20/04/2023
|
bherulal mangilal
|
bherulal mangilal
|
1716005WL012815
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1716005_200423APB_FTO_13144
|
1716005094NRG21160920200500576
|
647879894
|
20/04/2023
|
govindram laxminarayan
|
govindram laxminarayan
|
1716005WL025337
|
00603
|
CBIN0R20002
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1716005_200423APB_FTO_13144
|
1716005094NRG21230620200147617
|
647879894
|
20/04/2023
|
bherulal mangilal
|
bherulal mangilal
|
1716005WL009203
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1716005_200423APB_FTO_13144
|
1716005094NRG21270820200430711
|
647879894
|
20/04/2023
|
RADESHYAM ABC
|
RADESHYAM ABC
|
1716005WL021792
|
00415
|
SBIN0006266
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1716005_200423APB_FTO_13144
|
1716005094NRG21270820200430712
|
647879894
|
20/04/2023
|
RADESHYAM ABC
|
RADESHYAM ABC
|
1716005WL021792
|
00415
|
SBIN0006266
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1716005_170523FTO_45261
|
1716005095NRG23090520230502917
|
836274456
|
17/05/2023
|
VANNANATH
|
VANNANATH
|
1716005WL0058060
|
00415
|
SBIN0006266
|
2448
|
24/05/2023
|
Account closed
|
2736
|
MP1716005_231123FTO_363596
|
1716005095NRG24221120230348560
|
|
23/11/2023
|
manglesh
|
manglesh
|
1716005WL0028586
|
00415
|
SBIN0006266
|
1326
|
03/01/2024
|
Account closed
|
2737
|
MP1716005_231123FTO_363596
|
1716005095NRG24221120230348561
|
|
23/11/2023
|
manglesh
|
manglesh
|
1716005WL0028586
|
00415
|
SBIN0006266
|
1326
|
03/01/2024
|
Account closed
|
2738
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282409
|
|
23/11/2023
|
mina bai
|
mina bai
|
1716005WL0022971
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2739
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282410
|
|
23/11/2023
|
mina bai
|
mina bai
|
1716005WL0022971
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2740
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282411
|
|
23/11/2023
|
kailash
|
kailash
|
1716005WL0022971
|
00089
|
CBIN0282628
|
1326
|
03/01/2024
|
No Such Account
|
2741
|
MP1716005_231123FTO_363596
|
1716005084NRG24270920230282412
|
|
23/11/2023
|
kailash
|
kailash
|
1716005WL0022971
|
00089
|
CBIN0282628
|
1326
|
03/01/2024
|
No Such Account
|
2742
|
MP1716005_240523APB_FTO_55432
|
1716005000NRG24240520230031854
|
050304085
|
24/05/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL002557
|
00089
|
CBIN0280776
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MP1716005_240523APB_FTO_55432
|
1716005000NRG24240520230031866
|
050304085
|
24/05/2023
|
pushkar
|
pushkar
|
1716005WL002557
|
00089
|
CBIN0280776
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
MP1716005_240523APB_FTO_55432
|
1716005000NRG24240520230031879
|
050304085
|
24/05/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL002557
|
00089
|
CBIN0280776
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1716005_240523APB_FTO_55432
|
1716005000NRG24240520230031890
|
050304085
|
24/05/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL002557
|
00089
|
CBIN0280776
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
MP1716005_240523APB_FTO_55432
|
1716005000NRG24240520230031905
|
050304085
|
24/05/2023
|
daluram patidar
|
daluram patidar
|
1716005WL002557
|
00089
|
CBIN0280776
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
MP1716005_240523APB_FTO_55432
|
1716005000NRG24240520230031908
|
050304085
|
24/05/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL002557
|
00089
|
CBIN0280776
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MP1716005_240523APB_FTO_55432
|
1716005000NRG24240520230031927
|
050304085
|
24/05/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL002557
|
00089
|
CBIN0280776
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1716005_240523APB_FTO_55432
|
1716005000NRG24240520230031974
|
050304085
|
24/05/2023
|
BALCHAND MANGILAL
|
BALCHAND MANGILAL
|
1716005WL002557
|
00089
|
CBIN0280776
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1716005_300623FTO_139484
|
1716005000NRG24300620230114874
|
799532000
|
30/06/2023
|
Shyamu bai
|
Shyamu bai
|
1716005WL008787
|
00703
|
AIRP0000001
|
1547
|
15/07/2023
|
A/c Blocked or Frozen
|
2751
|
MP1716005_200423APB_FTO_13144
|
1716005016NRG21231220200774051
|
647879894
|
20/04/2023
|
kamlesh modi
|
kamlesh modi
|
1716005WL038695
|
00415
|
SBIN0030099
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
MP1716005_200423APB_FTO_13144
|
1716005016NRG21231220200774052
|
647879894
|
20/04/2023
|
kamlesh modi
|
kamlesh modi
|
1716005WL038695
|
00415
|
SBIN0030099
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
MP1716005_200423APB_FTO_13144
|
1716005016NRG21301120200713055
|
647879894
|
20/04/2023
|
kamlesh modi
|
kamlesh modi
|
1716005WL035786
|
00415
|
SBIN0030099
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1716005_101123APB_FTO_352735
|
1716005025NRG24101120230336494
|
|
10/11/2023
|
manjur ali
|
manjur ali
|
1716005025WL027647
|
00415
|
SBIN0006266
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1716005_200423APB_FTO_13144
|
1716005032NRG21040920200459332
|
647879894
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL023180
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1716005_200423APB_FTO_13144
|
1716005032NRG21111120200666936
|
647879894
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL033485
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1716005_200423APB_FTO_13144
|
1716005032NRG21111120200666937
|
647879894
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL033485
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MP1716005_200423APB_FTO_13144
|
1716005032NRG21111120200666938
|
647879894
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL033485
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1716005_200423APB_FTO_13144
|
1716005032NRG21111120200666939
|
647879894
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL033485
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1716005_200423APB_FTO_13144
|
1716005032NRG21111120200666940
|
647879894
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL033485
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
MP1716005_200423APB_FTO_13144
|
1716005032NRG21220820200412101
|
647879894
|
20/04/2023
|
ghanshyam
|
ghanshyam
|
1716005WL020898
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1716005_200423APB_FTO_13144
|
1716005035NRG21061020200564761
|
647879894
|
20/04/2023
|
Shantilal Patidar
|
Shantilal Patidar
|
1716005WL028501
|
00152
|
HDFC0000470
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1716005_200423APB_FTO_13144
|
1716005035NRG21061020200564762
|
647879894
|
20/04/2023
|
Shantilal Patidar
|
Shantilal Patidar
|
1716005WL028501
|
00152
|
HDFC0000470
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1716005_200423APB_FTO_13144
|
1716005035NRG21061020200564763
|
647879894
|
20/04/2023
|
Shantilal Patidar
|
Shantilal Patidar
|
1716005WL028501
|
00152
|
HDFC0000470
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
MP1716005_200423APB_FTO_13144
|
1716005038NRG21091120200662813
|
647879894
|
20/04/2023
|
JAGDISH NANNDA
|
JAGDISH NANNDA
|
1716005WL033290
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1716005_200423APB_FTO_13144
|
1716005038NRG21231220200774475
|
647879894
|
20/04/2023
|
prabhu lal ramlal
|
prabhu lal ramlal
|
1716005WL038713
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
MP1716005_200423APB_FTO_13144
|
1716005038NRG21300720200318395
|
647879894
|
20/04/2023
|
BHERUNATH PYAR NATH
|
BHERUNATH PYAR NATH
|
1716005WL016271
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1716005_200423APB_FTO_13144
|
1716005038NRG21300720200318396
|
647879894
|
20/04/2023
|
BHERUNATH PYAR NATH
|
BHERUNATH PYAR NATH
|
1716005WL016271
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
MP1716001_270523APB_FTO_59976
|
1716001000NRG24270520230035900
|
078503990
|
27/05/2023
|
JAKIR MOHAMMAD
|
JAKIR MOHAMMAD
|
1716001WL002971
|
00415
|
SBIN0030057
|
663
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2770
|
MP1716005_200423APB_FTO_13144
|
1716005049NRG21111120200666933
|
647879894
|
20/04/2023
|
kalabai
|
kalabai
|
1716005WL033484
|
00603
|
CBIN0R20002
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1716005_200423APB_FTO_13144
|
1716005049NRG21111120200666934
|
647879894
|
20/04/2023
|
kalabai
|
kalabai
|
1716005WL033484
|
00603
|
CBIN0R20002
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1716005_200423APB_FTO_13144
|
1716005055NRG21121020200580756
|
647879894
|
20/04/2023
|
durgabai
|
durgabai
|
1716005WL029531
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1716005_200423APB_FTO_13144
|
1716005056NRG21120220210913868
|
647879894
|
20/04/2023
|
prabhulal
|
prabhulal
|
1716005WL045676
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1716005_200423APB_FTO_13144
|
1716005056NRG21160920200499330
|
647879894
|
20/04/2023
|
prabhulal
|
prabhulal
|
1716005WL025259
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1716005_200423APB_FTO_13144
|
1716005056NRG21160920200499331
|
647879894
|
20/04/2023
|
prabhulal
|
prabhulal
|
1716005WL025259
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1716005_200423APB_FTO_13144
|
1716005056NRG21160920200499332
|
647879894
|
20/04/2023
|
prabhulal
|
prabhulal
|
1716005WL025259
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1716005_200423APB_FTO_13144
|
1716005069NRG21160920200497276
|
647879894
|
20/04/2023
|
LAXMANSINGH RAMSINGH
|
LAXMANSINGH RAMSINGH
|
1716005WL025142
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
MP1716005_190823FTO_226549
|
1716005078NRG24190820230220660
|
728735063
|
19/08/2023
|
kishan
|
kishan
|
1716005078WL017256
|
00688
|
FINO0001446
|
1428
|
26/08/2023
|
No Such Account
|
2779
|
MP1716005_190823FTO_226549
|
1716005078NRG24190820230220687
|
728735063
|
19/08/2023
|
raju singh
|
raju singh
|
1716005078WL017256
|
00688
|
FINO0001446
|
1428
|
26/08/2023
|
No Such Account
|
2780
|
MP1716005_190823FTO_226549
|
1716005078NRG24190820230220694
|
728735063
|
19/08/2023
|
dilip singh
|
dilip singh
|
1716005078WL017256
|
00688
|
FINO0001446
|
1428
|
26/08/2023
|
No Such Account
|
2781
|
MP1716005_231123FTO_363596
|
1716005078NRG24270920230282270
|
|
23/11/2023
|
Shivraj singh
|
Shivraj singh
|
1716005WL0022955
|
00688
|
FINO0001446
|
1428
|
03/01/2024
|
No Such Account
|
2782
|
MP1716005_231123FTO_363596
|
1716005078NRG24270920230282271
|
|
23/11/2023
|
kishan
|
kishan
|
1716005WL0022955
|
00688
|
FINO0001446
|
1428
|
03/01/2024
|
No Such Account
|
2783
|
MP1716005_231123FTO_363596
|
1716005078NRG24270920230282272
|
|
23/11/2023
|
raju singh
|
raju singh
|
1716005WL0022955
|
00688
|
FINO0001446
|
1428
|
03/01/2024
|
No Such Account
|
2784
|
MP1716005_231123FTO_363596
|
1716005078NRG24270920230282273
|
|
23/11/2023
|
dilip singh
|
dilip singh
|
1716005WL0022955
|
00688
|
FINO0001446
|
1428
|
03/01/2024
|
No Such Account
|
2785
|
MP1716005_170523FTO_45261
|
1716005081NRG23090520230502835
|
836274456
|
17/05/2023
|
bahdur singh
|
bahdur singh
|
1716005WL0058041
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2786
|
MP1716005_170523FTO_45261
|
1716005081NRG23150520230503261
|
836274456
|
17/05/2023
|
Bhgwan Singh Narwarsingh
|
Bhgwan Singh Narwarsingh
|
1716005WL0058171
|
00089
|
CBIN0280776
|
1224
|
24/05/2023
|
Account closed
|
2787
|
MP1716005_170523FTO_45261
|
1716005081NRG23150520230503262
|
836274456
|
17/05/2023
|
Bhgwan Singh Narwarsingh
|
Bhgwan Singh Narwarsingh
|
1716005WL0058171
|
00089
|
CBIN0280776
|
1428
|
24/05/2023
|
Account closed
|
2788
|
MP1716005_150923FTO_267033
|
1716005082NRG24100920230256824
|
|
15/09/2023
|
rajesh
|
rajesh
|
1716005082WL020507
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
No Such Account
|
2789
|
MP1716005_150923FTO_267033
|
1716005082NRG24100920230256828
|
|
15/09/2023
|
ramsingh
|
ramsingh
|
1716005082WL020511
|
00697
|
BKID0MG1409
|
1326
|
28/09/2023
|
No Such Account
|
2790
|
MP1716005_130623APB_FTO_89001
|
1716005083NRG24130620230068852
|
383382057
|
13/06/2023
|
BADRISINGH
|
BADRISINGH
|
1716005083WL005619
|
00048
|
BKID0009140
|
3094
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1716004_290823APB_FTO_240451
|
1716004000NRG24290820230238258
|
021936203
|
29/08/2023
|
Bhagvanshih
|
Bhagvanshih
|
1716004WL018729
|
00152
|
HDFC0000470
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1716004_071023APB_FTO_308022
|
1716004043NRG24071020230294190
|
|
07/10/2023
|
mahendra singh
|
mahendra singh
|
1716004043WL024035
|
00045
|
BARB0MANDSA
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165860
|
209366911
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2794
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165861
|
209366911
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2795
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165862
|
209366911
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2796
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165863
|
209366911
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2797
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165864
|
209366911
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2798
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165865
|
209366911
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2799
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165866
|
209366911
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2800
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165867
|
209366911
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2801
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165884
|
209366911
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2802
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165885
|
209366911
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2803
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165886
|
209366911
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2804
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165887
|
209366911
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2805
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165888
|
209366911
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2806
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165889
|
209366911
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2807
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165890
|
209366911
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2808
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165891
|
209366911
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1326
|
28/07/2023
|
No Such Account
|
2809
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165916
|
209366911
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1326
|
28/07/2023
|
Account Description Does not Tally
|
2810
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165917
|
209366911
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1326
|
28/07/2023
|
Account Description Does not Tally
|
2811
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165918
|
209366911
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1326
|
28/07/2023
|
Account Description Does not Tally
|
2812
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165919
|
209366911
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1326
|
28/07/2023
|
Account Description Does not Tally
|
2813
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165920
|
209366911
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1326
|
28/07/2023
|
Account Description Does not Tally
|
2814
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165921
|
209366911
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1326
|
28/07/2023
|
Account Description Does not Tally
|
2815
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165922
|
209366911
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1326
|
28/07/2023
|
Account Description Does not Tally
|
2816
|
MP1716005_200723FTO_178275
|
1716005085NRG24200720230165923
|
209366911
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1326
|
28/07/2023
|
Account Description Does not Tally
|
2817
|
MP1716005_200423APB_FTO_13144
|
1716005087NRG21170220210924668
|
647879894
|
20/04/2023
|
gopal lal
|
gopal lal
|
1716005WL046246
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
MP1716005_200423APB_FTO_13144
|
1716005091NRG21251220200780817
|
647879894
|
20/04/2023
|
andarsingh chatra
|
andarsingh chatra
|
1716005WL039083
|
00415
|
SBIN0030061
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1716005_200423APB_FTO_13144
|
1716005091NRG21251220200780818
|
647879894
|
20/04/2023
|
andarsingh chatra
|
andarsingh chatra
|
1716005WL039083
|
00415
|
SBIN0030061
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1716005_200423APB_FTO_13144
|
1716005091NRG21251220200780819
|
647879894
|
20/04/2023
|
andarsingh chatra
|
andarsingh chatra
|
1716005WL039083
|
00415
|
SBIN0030061
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MP1716005_151123APB_FTO_356627
|
1716005095NRG24141120230341368
|
|
15/11/2023
|
manglesh
|
manglesh
|
1716005095WL027967
|
00415
|
SBIN0006266
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1716005_031223FTO_372638
|
1716005101NRG24021220230355494
|
|
03/12/2023
|
Deewan
|
Deewan
|
1716005101WL029197
|
00089
|
CBIN0281819
|
1326
|
03/01/2024
|
Account closed
|
2823
|
MP1716005_200423APB_FTO_13144
|
1716005104NRG21011220200718137
|
647879894
|
20/04/2023
|
MUNNIBAI BADRILAL
|
MUNNIBAI BADRILAL
|
1716005WL036055
|
00048
|
BKID0009133
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1716005_200423APB_FTO_13144
|
1716005104NRG21011220200718139
|
647879894
|
20/04/2023
|
banshi lal bagdiram
|
banshi lal bagdiram
|
1716005WL036055
|
00048
|
BKID0009133
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
MP1716005_200423APB_FTO_13144
|
1716005104NRG21011220200718141
|
647879894
|
20/04/2023
|
banshi lal bagdiram
|
banshi lal bagdiram
|
1716005WL036055
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1716005_200423APB_FTO_13144
|
1716005104NRG21011220200718142
|
647879894
|
20/04/2023
|
banshi lal bagdiram
|
banshi lal bagdiram
|
1716005WL036055
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MP1716005_200423APB_FTO_13144
|
1716005104NRG21011220200718143
|
647879894
|
20/04/2023
|
banshi lal bagdiram
|
banshi lal bagdiram
|
1716005WL036055
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MP1716005_200423APB_FTO_13144
|
1716005104NRG21011220200718144
|
647879894
|
20/04/2023
|
banshi lal bagdiram
|
banshi lal bagdiram
|
1716005WL036055
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1716005_200423APB_FTO_13144
|
1716005104NRG21071020200567791
|
647879894
|
20/04/2023
|
banshi lal bagdiram
|
banshi lal bagdiram
|
1716005WL028694
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MP1716005_200423APB_FTO_13144
|
1716005104NRG21071020200567792
|
647879894
|
20/04/2023
|
MUNNIBAI BADRILAL
|
MUNNIBAI BADRILAL
|
1716005WL028694
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1716005_051223FTO_375947
|
1716005105NRG24051220230359192
|
|
05/12/2023
|
Dhapu Beragi
|
Dhapu Beragi
|
1716005WL0029475
|
00415
|
SBIN0030061
|
3536
|
03/01/2024
|
No Such Account
|
2832
|
MP1716001_010823FTO_198172
|
1716001000NRG24010820230187973
|
324820346
|
01/08/2023
|
BHARAT KUMAR
|
BHARAT KUMAR
|
1716001WL013976
|
00354
|
PUNB0683600
|
3094
|
04/08/2023
|
No Such Account
|
2833
|
MP1716001_010823FTO_198172
|
1716001000NRG24010820230187987
|
324820346
|
01/08/2023
|
Mamta gurjar
|
Mamta gurjar
|
1716001WL013976
|
00688
|
FINO0001001
|
3094
|
04/08/2023
|
A/c Blocked or Frozen
|
2834
|
MP1716001_020523APB_FTO_26233
|
1716001000NRG24020520230010550
|
690770566
|
02/05/2023
|
chenram
|
chenram
|
1716001WL000748
|
00089
|
CBIN0282181
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
MP1716001_060623APB_FTO_75678
|
1716001000NRG24060620230053501
|
297634634
|
06/06/2023
|
kamlesh
|
kamlesh
|
1716001WL004502
|
00688
|
FINO0001446
|
2652
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2836
|
MP1716001_101123FTO_351998
|
1716001000NRG24101120230337153
|
|
10/11/2023
|
FULCHAND
|
FULCHAND
|
1716001WL027691
|
00415
|
SBIN0030057
|
2652
|
04/01/2024
|
Account closed
|
2837
|
MP1716001_120623APB_FTO_86283
|
1716001000NRG24110620230064985
|
364314988
|
12/06/2023
|
Pankaj Prajapati
|
Pankaj Prajapati
|
1716001WL005350
|
00688
|
FINO0001446
|
2652
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2838
|
MP1716001_120623FTO_86148
|
1716001000NRG24110620230064997
|
364314226
|
12/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
1716001WL005353
|
00415
|
SBIN0030057
|
2652
|
15/06/2023
|
Account closed
|
2839
|
MP1716001_120723APB_FTO_161994
|
1716001000NRG24110720230143227
|
892119905
|
12/07/2023
|
KANHAIYALAL MALI
|
KANHAIYALAL MALI
|
1716001WL010548
|
00089
|
CBIN0282181
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
MP1716001_181023APB_FTO_323029
|
1716001000NRG24181020230308266
|
|
18/10/2023
|
govind
|
govind
|
1716001WL025541
|
00415
|
SBIN0030057
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2841
|
MP1716001_190124APB_FTO_436914
|
1716001000NRG24190120240413258
|
|
19/01/2024
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
1716001WL034229
|
00415
|
SBIN0030143
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
2842
|
MP1716001_210224APB_FTO_471252
|
1716001000NRG24210220240447166
|
302493891
|
21/02/2024
|
Mukesh Tailor
|
Mukesh Tailor
|
1716001WL037373
|
00048
|
BKID0009142
|
2873
|
12/04/2024
|
invalid Bank Identifier
|
2843
|
MP1716001_260823FTO_235962
|
1716001000NRG24240820230229377
|
843507573
|
26/08/2023
|
PAVAN KUMAR GURJAR
|
PAVAN KUMAR GURJAR
|
1716001WL018011
|
00089
|
CBIN0282181
|
1326
|
01/09/2023
|
No Such Account
|
2844
|
MP1716005_050923APB_FTO_252320
|
1716005040NRG24050920230250028
|
161747323
|
05/09/2023
|
BABULAL
|
BABULAL
|
1716005040WL019787
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2845
|
MP1716001_071223FTO_380263
|
1716001002NRG24071220230361297
|
|
07/12/2023
|
JAMNABAI
|
JAMNABAI
|
1716001002WL029696
|
00415
|
SBIN0030057
|
2873
|
06/03/2024
|
Account closed
|
2846
|
MP1716001_200723APB_FTO_177066
|
1716001016NRG24190720230163760
|
209311857
|
20/07/2023
|
Dinesh
|
Dinesh
|
1716001016WL011905
|
00688
|
FINO0001001
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2847
|
MP1716001_200723APB_FTO_177066
|
1716001016NRG24190720230163762
|
209311857
|
20/07/2023
|
KAVITA BAI MEENA
|
KAVITA BAI MEENA
|
1716001016WL011905
|
00089
|
CBIN0282181
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2848
|
MP1716001_200723APB_FTO_177066
|
1716001016NRG24190720230163764
|
209311857
|
20/07/2023
|
Kailash bai
|
Kailash bai
|
1716001016WL011905
|
00688
|
FINO0001001
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2849
|
MP1716001_200723APB_FTO_177066
|
1716001016NRG24190720230163768
|
209311857
|
20/07/2023
|
Arjun Meena
|
Arjun Meena
|
1716001016WL011905
|
00688
|
FINO0001001
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2850
|
MP1716001_200723APB_FTO_177066
|
1716001016NRG24190720230163769
|
209311857
|
20/07/2023
|
Madhu
|
Madhu
|
1716001016WL011905
|
00688
|
FINO0001001
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2851
|
MP1716002_041023APB_FTO_302715
|
1716002000NRG24041020230290753
|
|
04/10/2023
|
SAJJANNATH
|
SAJJANNATH
|
1716002WL023746
|
00354
|
PUNB0130900
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
MP1716005_200423APB_FTO_13144
|
1716005051NRG21030220210892939
|
647879894
|
20/04/2023
|
AARIF MANSURI AYYUB
|
AARIF MANSURI AYYUB
|
1716005WL044454
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
MP1716005_200423APB_FTO_13144
|
1716005051NRG21030220210892940
|
647879894
|
20/04/2023
|
AARIF MANSURI AYYUB
|
AARIF MANSURI AYYUB
|
1716005WL044454
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1716005_200423APB_FTO_13144
|
1716005051NRG21161020200593158
|
647879894
|
20/04/2023
|
AARIF MANSURI AYYUB
|
AARIF MANSURI AYYUB
|
1716005WL030094
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1716005_200423APB_FTO_13144
|
1716005051NRG21161020200593159
|
647879894
|
20/04/2023
|
AARIF MANSURI AYYUB
|
AARIF MANSURI AYYUB
|
1716005WL030094
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1716005_200423APB_FTO_13144
|
1716005051NRG21161020200593160
|
647879894
|
20/04/2023
|
AARIF MANSURI AYYUB
|
AARIF MANSURI AYYUB
|
1716005WL030094
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1716005_170523FTO_45261
|
1716005060NRG23150520230503314
|
836274456
|
17/05/2023
|
majhli
|
majhli
|
1716005WL0058189
|
00048
|
BKID0009140
|
2652
|
24/05/2023
|
Account closed
|
2858
|
MP1716005_200423APB_FTO_13144
|
1716005065NRG21150920200494273
|
647879894
|
20/04/2023
|
jamna bai
|
jamna bai
|
1716005WL024945
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1716005_190823FTO_226549
|
1716005078NRG24190820230220628
|
728735063
|
19/08/2023
|
Shivraj singh
|
Shivraj singh
|
1716005078WL017256
|
00688
|
FINO0001446
|
1428
|
26/08/2023
|
No Such Account
|
2860
|
MP1716005_170523FTO_45261
|
1716005080NRG23150520230503316
|
836274456
|
17/05/2023
|
Samrath bai
|
Samrath bai
|
1716005WL0058191
|
00089
|
CBIN0280776
|
2448
|
24/05/2023
|
Account closed
|
2861
|
MP1716002_120723APB_FTO_162286
|
1716002000NRG24120720230144742
|
892118648
|
12/07/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1716002WL010651
|
00415
|
SBIN0030160
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2862
|
MP1716005_210923APB_FTO_280880
|
1716005043NRG24200920230271088
|
|
21/09/2023
|
mithu kunwar
|
mithu kunwar
|
1716005043WL021933
|
00415
|
SBIN0006266
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
MP1716002_120224APB_FTO_460485
|
1716002000NRG24120220240437114
|
303719548
|
12/02/2024
|
pankaj
|
pankaj
|
1716002WL036432
|
00415
|
SBIN0030182
|
442
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1716002_120723APB_FTO_161775
|
1716002000NRG24120720230144338
|
892120117
|
12/07/2023
|
KUSHAL BAI
|
KUSHAL BAI
|
1716002WL010603
|
00415
|
SBIN0030060
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2865
|
MP1716005_191123FTO_359136
|
1716005019NRG24191120230345410
|
|
19/11/2023
|
Mukesh
|
Mukesh
|
1716005019WL028224
|
00045
|
BARB0MANDSA
|
1326
|
03/01/2024
|
No Such Account
|
2866
|
MP1716005_200423APB_FTO_13144
|
1716005023NRG21090920200476819
|
647879894
|
20/04/2023
|
BADRINARAYAN
|
BADRINARAYAN
|
1716005WL023957
|
00415
|
SBIN0006266
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MP1716005_200423APB_FTO_13144
|
1716005026NRG21070120210820443
|
647879894
|
20/04/2023
|
LAXMINARAYAN HIRALAL
|
LAXMINARAYAN HIRALAL
|
1716005WL041096
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1716005_200423APB_FTO_13144
|
1716005026NRG21091120200664421
|
647879894
|
20/04/2023
|
LAXMINARAYAN HIRALAL
|
LAXMINARAYAN HIRALAL
|
1716005WL033366
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MP1716005_200423APB_FTO_13144
|
1716005026NRG21161120200679189
|
647879894
|
20/04/2023
|
LAXMINARAYAN HIRALAL
|
LAXMINARAYAN HIRALAL
|
1716005WL034139
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
MP1716005_200423APB_FTO_13144
|
1716005026NRG21200920200515641
|
647879894
|
20/04/2023
|
LAXMINARAYAN HIRALAL
|
LAXMINARAYAN HIRALAL
|
1716005WL026047
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1716005_200423APB_FTO_13144
|
1716005026NRG21200920200515644
|
647879894
|
20/04/2023
|
LAXMINARAYAN HIRALAL
|
LAXMINARAYAN HIRALAL
|
1716005WL026047
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1716005_200423APB_FTO_13144
|
1716005026NRG21200920200515645
|
647879894
|
20/04/2023
|
LAXMINARAYAN HIRALAL
|
LAXMINARAYAN HIRALAL
|
1716005WL026047
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1716005_200423APB_FTO_13144
|
1716005026NRG21200920200515646
|
647879894
|
20/04/2023
|
LAXMINARAYAN HIRALAL
|
LAXMINARAYAN HIRALAL
|
1716005WL026047
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1716005_200423APB_FTO_13144
|
1716005033NRG21180820200396208
|
647879894
|
20/04/2023
|
Veniram
|
Veniram
|
1716005WL020090
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1716005_200423APB_FTO_13144
|
1716005033NRG21180820200396209
|
647879894
|
20/04/2023
|
Veniram
|
Veniram
|
1716005WL020090
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1716005_300623FTO_139484
|
1716005000NRG24300620230113925
|
799532000
|
30/06/2023
|
Mamta kunver
|
Mamta kunver
|
1716005WL008761
|
00089
|
CBIN0280776
|
1547
|
14/07/2023
|
No Such Account
|
2877
|
MP1716005_300623FTO_139484
|
1716005000NRG24300620230113926
|
799532000
|
30/06/2023
|
Mamta kunver
|
Mamta kunver
|
1716005WL008761
|
00089
|
CBIN0280776
|
1547
|
14/07/2023
|
No Such Account
|
2878
|
MP1716005_300623FTO_139484
|
1716005000NRG24300620230114200
|
799532000
|
30/06/2023
|
vikraamsingh
|
vikraamsingh
|
1716005WL008772
|
00703
|
AIRP0000001
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
2879
|
MP1716005_200423APB_FTO_13144
|
1716005024NRG21111120200666950
|
647879894
|
20/04/2023
|
dharasingh bheru singh
|
dharasingh bheru singh
|
1716005WL033488
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
MP1716005_200423APB_FTO_13144
|
1716005024NRG21111120200666951
|
647879894
|
20/04/2023
|
dharasingh bheru singh
|
dharasingh bheru singh
|
1716005WL033488
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MP1716005_200423APB_FTO_13144
|
1716005024NRG21170920200504387
|
647879894
|
20/04/2023
|
dharasingh bheru singh
|
dharasingh bheru singh
|
1716005WL025513
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
MP1716005_200423APB_FTO_13144
|
1716005024NRG21170920200504390
|
647879894
|
20/04/2023
|
dharasingh bheru singh
|
dharasingh bheru singh
|
1716005WL025513
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MP1716005_200423APB_FTO_13144
|
1716005024NRG21170920200504391
|
647879894
|
20/04/2023
|
dharasingh bheru singh
|
dharasingh bheru singh
|
1716005WL025513
|
00048
|
BKID0009133
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MP1716005_200423APB_FTO_13144
|
1716005024NRG21170920200504392
|
647879894
|
20/04/2023
|
dharasingh bheru singh
|
dharasingh bheru singh
|
1716005WL025513
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1716002_050823APB_FTO_204880
|
1716002000NRG24050820230195835
|
454012242
|
05/08/2023
|
narulal
|
narulal
|
1716002WL014860
|
00415
|
SBIN0030182
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1716002_120623APB_FTO_85671
|
1716002006NRG24120620230066849
|
364568579
|
12/06/2023
|
GOVRADHANLAL RAJARAM
|
GOVRADHANLAL RAJARAM
|
1716002006WL005482
|
00089
|
CBIN0280774
|
1224
|
15/06/2023
|
Account closed
|
2887
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282303
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1105
|
03/01/2024
|
No Such Account
|
2888
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282304
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1105
|
03/01/2024
|
No Such Account
|
2889
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282305
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1105
|
03/01/2024
|
No Such Account
|
2890
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282306
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1105
|
03/01/2024
|
No Such Account
|
2891
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282307
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1105
|
03/01/2024
|
No Such Account
|
2892
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282308
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1105
|
03/01/2024
|
No Such Account
|
2893
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282309
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1105
|
03/01/2024
|
No Such Account
|
2894
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282310
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1105
|
03/01/2024
|
No Such Account
|
2895
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282311
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1326
|
03/01/2024
|
No Such Account
|
2896
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282312
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1326
|
03/01/2024
|
No Such Account
|
2897
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282313
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1326
|
03/01/2024
|
No Such Account
|
2898
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282314
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1326
|
03/01/2024
|
No Such Account
|
2899
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282315
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1326
|
03/01/2024
|
No Such Account
|
2900
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282316
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1326
|
03/01/2024
|
No Such Account
|
2901
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282317
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1326
|
03/01/2024
|
No Such Account
|
2902
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282318
|
|
23/11/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0022959
|
00045
|
BARB0SHAMGA
|
1326
|
03/01/2024
|
No Such Account
|
2903
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282319
|
|
23/11/2023
|
bapu singh
|
bapu singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2904
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282320
|
|
23/11/2023
|
bapu singh
|
bapu singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2905
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282321
|
|
23/11/2023
|
bapu singh
|
bapu singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2906
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282322
|
|
23/11/2023
|
bapu singh
|
bapu singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2907
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282323
|
|
23/11/2023
|
bapu singh
|
bapu singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2908
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282324
|
|
23/11/2023
|
bapu singh
|
bapu singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2909
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282325
|
|
23/11/2023
|
bapu singh
|
bapu singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2910
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282326
|
|
23/11/2023
|
bapu singh
|
bapu singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2911
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282327
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2912
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282328
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2913
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282329
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2914
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282330
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2915
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282331
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2916
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282332
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2917
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282333
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2918
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282334
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2919
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282335
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2920
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282336
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2921
|
MP1716001_030623FTO_71402
|
1716001000NRG24030620230048407
|
215758674
|
03/06/2023
|
SHAMBURAM
|
SHAMBURAM
|
1716001WL004027
|
00415
|
SBIN0030057
|
3094
|
07/06/2023
|
No Such Account
|
2922
|
MP1716001_030623FTO_71402
|
1716001000NRG24030620230048393
|
215758674
|
03/06/2023
|
Jtmal
|
Jtmal
|
1716001WL004024
|
00415
|
SBIN0030057
|
3094
|
07/06/2023
|
No Such Account
|
2923
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213977
|
683874864
|
16/08/2023
|
kishanlal
|
kishanlal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
A/c Blocked or Frozen
|
2924
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213976
|
683874864
|
16/08/2023
|
kishanlal
|
kishanlal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
A/c Blocked or Frozen
|
2925
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213945
|
683874864
|
16/08/2023
|
dashrath
|
dashrath
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
A/c Blocked or Frozen
|
2926
|
MP1716005_210224APB_FTO_470883
|
1716005058NRG24200220240446233
|
302520583
|
21/02/2024
|
Kamlesh Singh
|
Kamlesh Singh
|
1716005058WL037295
|
00089
|
CBIN0280776
|
3315
|
12/04/2024
|
invalid Bank Identifier
|
2927
|
MP1716005_130823APB_FTO_218036
|
1716005045NRG24130820230209967
|
679083486
|
13/08/2023
|
DEVILAL SHARMA
|
DEVILAL SHARMA
|
1716005045WL016273
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2928
|
MP1716005_300523APB_FTO_63732
|
1716005029NRG24300520230039238
|
086762593
|
30/05/2023
|
ramsingh dangi
|
ramsingh dangi
|
1716005029WL003252
|
00462
|
UCBA0001287
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MP1716005_300523APB_FTO_63732
|
1716005029NRG24290520230037188
|
086762593
|
30/05/2023
|
Narendra Dineshchandra Soni
|
Narendra Dineshchandra Soni
|
1716005029WL003096
|
00462
|
UCBA0001287
|
1326
|
01/06/2023
|
Account closed
|
2930
|
MP1716005_300523APB_FTO_63732
|
1716005029NRG24290520230037180
|
086762593
|
30/05/2023
|
Bhagwanti
|
Bhagwanti
|
1716005029WL003095
|
00415
|
SBIN0030061
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1716005_080623APB_FTO_78987
|
1716005024NRG24010620230043935
|
322053520
|
08/06/2023
|
rafik
|
rafik
|
1716005024WL003605
|
00415
|
SBIN0030061
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1716005_200623FTO_111672
|
1716005016NRG24190620230080606
|
523256751
|
20/06/2023
|
Vinod Kumar
|
Vinod Kumar
|
1716005016WL006608
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
No Such Account
|
2933
|
MP1716005_300623APB_FTO_140358
|
1716005000NRG24300620230116506
|
799845039
|
30/06/2023
|
harchand nagulal
|
harchand nagulal
|
1716005WL008836
|
00089
|
CBIN0281819
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MP1716005_300623FTO_140357
|
1716005000NRG24300620230116394
|
799655277
|
30/06/2023
|
Pradhan Singh
|
Pradhan Singh
|
1716005WL008834
|
00697
|
BKID0MG1409
|
1547
|
13/07/2023
|
Account closed
|
2935
|
MP1716005_300623APB_FTO_140358
|
1716005000NRG24300620230116363
|
799845039
|
30/06/2023
|
INUS MANSURI SO MANGU KHAN
|
INUS MANSURI SO MANGU KHAN
|
1716005WL008832
|
00048
|
BKID0009133
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1716005_300523APB_FTO_63732
|
1716005000NRG24300520230039054
|
086762593
|
30/05/2023
|
NIRMALA
|
NIRMALA
|
1716005WL003236
|
00048
|
BKID0009140
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1716005_300523APB_FTO_63732
|
1716005000NRG24300520230038790
|
086762593
|
30/05/2023
|
DASHRATH SINGH
|
DASHRATH SINGH
|
1716005WL003215
|
00089
|
CBIN0280776
|
1105
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2938
|
MP1716005_300423APB_FTO_23683
|
1716005000NRG24300420230008542
|
640882534
|
30/04/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL000591
|
00089
|
CBIN0280776
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1716005_300423APB_FTO_23683
|
1716005000NRG24300420230008524
|
640882534
|
30/04/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL000591
|
00089
|
CBIN0280776
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1716005_300423APB_FTO_23683
|
1716005000NRG24300420230008522
|
640882534
|
30/04/2023
|
daluram patidar
|
daluram patidar
|
1716005WL000591
|
00089
|
CBIN0280776
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1716005_300423APB_FTO_23683
|
1716005000NRG24300420230008509
|
640882534
|
30/04/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL000591
|
00089
|
CBIN0280776
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MP1716005_300423APB_FTO_23683
|
1716005000NRG24300420230008498
|
640882534
|
30/04/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL000591
|
00089
|
CBIN0280776
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1716005_300423APB_FTO_23683
|
1716005000NRG24300420230008485
|
640882534
|
30/04/2023
|
pushkar
|
pushkar
|
1716005WL000591
|
00089
|
CBIN0280776
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MP1716005_290623FTO_136634
|
1716005000NRG24280620230107442
|
702235922
|
29/06/2023
|
mohan bai
|
mohan bai
|
1716005WL008305
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
No Such Account
|
2945
|
MP1716005_290623FTO_136634
|
1716005000NRG24280620230107409
|
702235922
|
29/06/2023
|
kailash
|
kailash
|
1716005WL008305
|
00089
|
CBIN0282628
|
1326
|
05/07/2023
|
No Such Account
|
2946
|
MP1716005_290623FTO_136634
|
1716005000NRG24280620230107408
|
702235922
|
29/06/2023
|
kailash
|
kailash
|
1716005WL008305
|
00089
|
CBIN0282628
|
1326
|
05/07/2023
|
No Such Account
|
2947
|
MP1716005_290623FTO_136634
|
1716005000NRG24280620230107329
|
702235922
|
29/06/2023
|
Pradhan Singh
|
Pradhan Singh
|
1716005WL008304
|
00697
|
BKID0MG1409
|
1326
|
05/07/2023
|
Account closed
|
2948
|
MP1716005_270224APB_FTO_476427
|
1716005000NRG24260220240453254
|
301908924
|
27/02/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
1716005WL037885
|
00415
|
SBIN0017113
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1716005_270224APB_FTO_476427
|
1716005000NRG24260220240453238
|
301908924
|
27/02/2024
|
KARULAL
|
KARULAL
|
1716005WL037882
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2950
|
MP1716005_270224APB_FTO_476427
|
1716005000NRG24260220240453218
|
301908924
|
27/02/2024
|
Nanuran Dangi
|
Nanuran Dangi
|
1716005WL037882
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2951
|
MP1716005_270224APB_FTO_476427
|
1716005000NRG24260220240453217
|
301908924
|
27/02/2024
|
MNGALSINGH
|
MNGALSINGH
|
1716005WL037882
|
00032
|
UTIB0000645
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MP1716005_250623FTO_125286
|
1716005000NRG24250620230097954
|
591040085
|
25/06/2023
|
pur singh
|
pur singh
|
1716005WL007767
|
00703
|
AIRP0000001
|
2873
|
28/06/2023
|
A/c Blocked or Frozen
|
2953
|
MP1716005_250623FTO_125286
|
1716005000NRG24250620230097953
|
591040085
|
25/06/2023
|
Shiv singh
|
Shiv singh
|
1716005WL007767
|
00703
|
AIRP0000001
|
2873
|
28/06/2023
|
A/c Blocked or Frozen
|
2954
|
MP1716005_250523FTO_56552
|
1716005000NRG24250520230033084
|
049876121
|
25/05/2023
|
piru lal
|
piru lal
|
1716005WL002640
|
00415
|
SBIN0017113
|
1547
|
30/05/2023
|
No Such Account
|
2955
|
MP1716005_220224APB_FTO_472546
|
1716005000NRG24220220240448712
|
302219920
|
22/02/2024
|
ANITA KUNWAR
|
ANITA KUNWAR
|
1716005WL037505
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
2956
|
MP1716005_220623FTO_118149
|
1716005000NRG24200620230085395
|
574489990
|
22/06/2023
|
sajjansingh
|
sajjansingh
|
1716005WL006870
|
00048
|
BKID0009140
|
1547
|
27/06/2023
|
No Such Account
|
2957
|
MP1716005_200623FTO_111672
|
1716005000NRG24200620230084249
|
523256751
|
20/06/2023
|
Dungar singh
|
Dungar singh
|
1716005WL006821
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
2958
|
MP1716005_200623FTO_111672
|
1716005000NRG24200620230084239
|
523256751
|
20/06/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1716005WL006821
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
2959
|
MP1716005_200623FTO_111672
|
1716005000NRG24200620230084210
|
523256751
|
20/06/2023
|
Santosh kunwar
|
Santosh kunwar
|
1716005WL006821
|
00089
|
CBIN0281819
|
1326
|
24/06/2023
|
No Such Account
|
2960
|
MP1716005_200623FTO_111672
|
1716005000NRG24200620230084209
|
523256751
|
20/06/2023
|
Uma kunwar
|
Uma kunwar
|
1716005WL006821
|
00415
|
SBIN0030061
|
1326
|
24/06/2023
|
No Such Account
|
2961
|
MP1716005_200623FTO_111672
|
1716005000NRG24200620230084208
|
523256751
|
20/06/2023
|
Uma kunwar
|
Uma kunwar
|
1716005WL006821
|
00415
|
SBIN0030061
|
1326
|
24/06/2023
|
No Such Account
|
2962
|
MP1716005_200623FTO_111672
|
1716005000NRG24200620230084199
|
523256751
|
20/06/2023
|
gaytri
|
gaytri
|
1716005WL006821
|
00089
|
CBIN0281819
|
1326
|
24/06/2023
|
Account closed
|
2963
|
MP1716005_200623FTO_111672
|
1716005000NRG24200620230084181
|
523256751
|
20/06/2023
|
Gopal Singh
|
Gopal Singh
|
1716005WL006821
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
2964
|
MP1716005_200623FTO_111672
|
1716005000NRG24200620230084161
|
523256751
|
20/06/2023
|
Vardichand
|
Vardichand
|
1716005WL006821
|
00089
|
CBIN0281819
|
1326
|
24/06/2023
|
No Such Account
|
2965
|
MP1716005_200623FTO_111672
|
1716005000NRG24200620230084129
|
523256751
|
20/06/2023
|
Manglesh prajapat
|
Manglesh prajapat
|
1716005WL006821
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
2966
|
MP1716005_200623FTO_111672
|
1716005000NRG24200620230084108
|
523256751
|
20/06/2023
|
Banshilal
|
Banshilal
|
1716005WL006821
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
2967
|
MP1716005_200623FTO_111672
|
1716005000NRG24200620230084099
|
523256751
|
20/06/2023
|
Ranu kunwar
|
Ranu kunwar
|
1716005WL006821
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
2968
|
MP1716005_200623FTO_111672
|
1716005000NRG24200620230083685
|
523256751
|
20/06/2023
|
Shivraj singh Solanki
|
Shivraj singh Solanki
|
1716005WL006797
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
2969
|
MP1716005_200623FTO_111672
|
1716005000NRG24200620230083671
|
523256751
|
20/06/2023
|
Rajaram Mali
|
Rajaram Mali
|
1716005WL006797
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
2970
|
MP1716005_190723APB_FTO_175386
|
1716005000NRG24190720230160899
|
107135665
|
19/07/2023
|
Ranglal Patidar
|
Ranglal Patidar
|
1716005WL011707
|
00415
|
SBIN0006266
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1716005_171023FTO_322536
|
1716005000NRG24171020230307128
|
|
17/10/2023
|
GORDHANLAL
|
GORDHANLAL
|
1716005WL025407
|
00689
|
AUBL0002439
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
2972
|
MP1716005_171023FTO_322536
|
1716005000NRG24171020230307127
|
|
17/10/2023
|
GORDHANLAL
|
GORDHANLAL
|
1716005WL025407
|
00689
|
AUBL0002439
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
2973
|
MP1716005_171023FTO_322536
|
1716005000NRG24171020230307126
|
|
17/10/2023
|
GORDHANLAL
|
GORDHANLAL
|
1716005WL025407
|
00689
|
AUBL0002439
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
2974
|
MP1716005_171023FTO_322536
|
1716005000NRG24171020230307125
|
|
17/10/2023
|
GORDHANLAL
|
GORDHANLAL
|
1716005WL025407
|
00689
|
AUBL0002439
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
2975
|
MP1716005_171023FTO_322536
|
1716005000NRG24171020230307124
|
|
17/10/2023
|
GORDHANLAL
|
GORDHANLAL
|
1716005WL025407
|
00689
|
AUBL0002439
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
2976
|
MP1716005_171023FTO_322536
|
1716005000NRG24171020230307123
|
|
17/10/2023
|
GORDHANLAL
|
GORDHANLAL
|
1716005WL025407
|
00689
|
AUBL0002439
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
2977
|
MP1716005_171023FTO_322536
|
1716005000NRG24171020230307122
|
|
17/10/2023
|
GORDHANLAL
|
GORDHANLAL
|
1716005WL025407
|
00689
|
AUBL0002439
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
2978
|
MP1716005_171023FTO_322536
|
1716005000NRG24171020230307121
|
|
17/10/2023
|
GORDHANLAL
|
GORDHANLAL
|
1716005WL025407
|
00689
|
AUBL0002439
|
2873
|
15/11/2023
|
Account Description Does not Tally
|
2979
|
MP1716005_171023FTO_322536
|
1716005000NRG24171020230306631
|
|
17/10/2023
|
Mukesh
|
Mukesh
|
1716005WL025365
|
00045
|
BARB0MANDSA
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2980
|
MP1716005_170823FTO_222401
|
1716005000NRG24160820230215623
|
729047834
|
17/08/2023
|
GOPAL
|
GOPAL
|
1716005WL016758
|
00415
|
SBIN0030061
|
2652
|
25/08/2023
|
Account closed
|
2981
|
MP1716005_170823FTO_222401
|
1716005000NRG24150820230213120
|
729047834
|
17/08/2023
|
Kelash
|
Kelash
|
1716005WL016531
|
00415
|
SBIN0017113
|
2652
|
25/08/2023
|
No Such Account
|
2982
|
MP1716005_170823FTO_222401
|
1716005000NRG24150820230213114
|
729047834
|
17/08/2023
|
durgabai
|
durgabai
|
1716005WL016530
|
00703
|
AIRP0000001
|
2652
|
25/08/2023
|
A/c Blocked or Frozen
|
2983
|
MP1716005_170823FTO_222401
|
1716005000NRG24150820230213113
|
729047834
|
17/08/2023
|
durgabai
|
durgabai
|
1716005WL016530
|
00703
|
AIRP0000001
|
2652
|
25/08/2023
|
A/c Blocked or Frozen
|
2984
|
MP1716005_170823FTO_222401
|
1716005000NRG24150820230213061
|
729047834
|
17/08/2023
|
VISHNU LAL
|
VISHNU LAL
|
1716005WL016526
|
00089
|
CBIN0281819
|
3315
|
25/08/2023
|
Account closed
|
2985
|
MP1716005_170823FTO_222401
|
1716005000NRG24150820230212969
|
729047834
|
17/08/2023
|
Lalalra
|
Lalalra
|
1716005WL016518
|
00703
|
AIRP0000001
|
2652
|
25/08/2023
|
A/c Blocked or Frozen
|
2986
|
MP1716005_170823FTO_222401
|
1716005000NRG24150820230212968
|
729047834
|
17/08/2023
|
Lalara
|
Lalara
|
1716005WL016518
|
00703
|
AIRP0000001
|
2652
|
25/08/2023
|
A/c Blocked or Frozen
|
2987
|
MP1716005_140923APB_FTO_265731
|
1716005000NRG24140920230263634
|
|
14/09/2023
|
KARULAL
|
KARULAL
|
1716005WL021190
|
00415
|
SBIN0030061
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
2988
|
MP1716005_140923APB_FTO_265731
|
1716005000NRG24140920230263594
|
|
14/09/2023
|
Pappulal
|
Pappulal
|
1716005WL021188
|
00415
|
SBIN0030061
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
MP1716005_140623FTO_91328
|
1716005000NRG24140620230071775
|
393286336
|
14/06/2023
|
Dungar singh
|
Dungar singh
|
1716005WL005895
|
00703
|
AIRP0000001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
2990
|
MP1716005_140623FTO_91328
|
1716005000NRG24140620230071767
|
393286336
|
14/06/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1716005WL005895
|
00703
|
AIRP0000001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
2991
|
MP1716005_140623FTO_91328
|
1716005000NRG24140620230071738
|
393286336
|
14/06/2023
|
Santosh kunwar
|
Santosh kunwar
|
1716005WL005895
|
00089
|
CBIN0281819
|
1326
|
17/06/2023
|
No Such Account
|
2992
|
MP1716005_140623FTO_91328
|
1716005000NRG24140620230071729
|
393286336
|
14/06/2023
|
gaytri
|
gaytri
|
1716005WL005895
|
00089
|
CBIN0281819
|
1326
|
17/06/2023
|
Account closed
|
2993
|
MP1716005_140623FTO_91328
|
1716005000NRG24140620230071711
|
393286336
|
14/06/2023
|
Gopal Singh
|
Gopal Singh
|
1716005WL005895
|
00703
|
AIRP0000001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
2994
|
MP1716005_140623FTO_91328
|
1716005000NRG24140620230071685
|
393286336
|
14/06/2023
|
Sita Bai
|
Sita Bai
|
1716005WL005895
|
00089
|
CBIN0281819
|
1326
|
17/06/2023
|
Account closed
|
2995
|
MP1716005_140623FTO_91328
|
1716005000NRG24140620230071652
|
393286336
|
14/06/2023
|
Banshilal
|
Banshilal
|
1716005WL005895
|
00703
|
AIRP0000001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
2996
|
MP1716005_140623FTO_91328
|
1716005000NRG24140620230071643
|
393286336
|
14/06/2023
|
Ranu kunwar
|
Ranu kunwar
|
1716005WL005895
|
00703
|
AIRP0000001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
2997
|
MP1716005_130823FTO_218054
|
1716005000NRG24130820230210346
|
678801497
|
13/08/2023
|
Ruksana
|
Ruksana
|
1716005WL016310
|
00415
|
SBIN0030160
|
2873
|
23/08/2023
|
No Such Account
|
2998
|
MP1716005_130823FTO_218054
|
1716005000NRG24130820230210345
|
678801497
|
13/08/2023
|
Sheu
|
Sheu
|
1716005WL016310
|
00415
|
SBIN0030160
|
2873
|
23/08/2023
|
No Such Account
|
2999
|
MP1716005_130823FTO_218054
|
1716005000NRG24130820230210227
|
678801497
|
13/08/2023
|
manju
|
manju
|
1716005WL016298
|
00089
|
CBIN0280776
|
2652
|
23/08/2023
|
No Such Account
|
3000
|
MP1716005_130423FTO_8070
|
1716005000NRG24130420230000619
|
690933684
|
13/04/2023
|
pooja kunwar
|
pooja kunwar
|
1716005WL000026
|
00089
|
CBIN0281819
|
1547
|
15/05/2023
|
Account closed
|
3001
|
MP1716005_110224APB_FTO_460058
|
1716005000NRG24100220240436576
|
303527592
|
11/02/2024
|
ANITA KUNWAR
|
ANITA KUNWAR
|
1716005WL036377
|
00688
|
FINO0001446
|
1320
|
12/04/2024
|
invalid Bank Identifier
|
3002
|
MP1716005_110224APB_FTO_460058
|
1716005000NRG24100220240436391
|
303527592
|
11/02/2024
|
jaresingh bherusingh
|
jaresingh bherusingh
|
1716005WL036371
|
00415
|
SBIN0030160
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1716005_091023FTO_311244
|
1716005000NRG24091020230297412
|
|
09/10/2023
|
ramakunvar
|
ramakunvar
|
1716005WL024369
|
00415
|
SBIN0030160
|
220
|
15/11/2023
|
No Such Account
|
3004
|
MP1716005_090923APB_FTO_258746
|
1716005000NRG24090920230256720
|
|
09/09/2023
|
Munna Gayari
|
Munna Gayari
|
1716005WL020483
|
00089
|
CBIN0281819
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3005
|
MP1716005_090823FTO_211492
|
1716005000NRG24090820230203096
|
589744170
|
09/08/2023
|
majhli
|
majhli
|
1716005WL015560
|
00048
|
BKID0009140
|
1547
|
18/08/2023
|
Account closed
|
3006
|
MP1716005_090723APB_FTO_156707
|
1716005000NRG24090720230136788
|
843416149
|
09/07/2023
|
Jankilal
|
Jankilal
|
1716005WL010171
|
00415
|
SBIN0030061
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1716005_090723APB_FTO_156707
|
1716005000NRG24090720230136462
|
843416149
|
09/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
1716005WL010155
|
00415
|
SBIN0006266
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3008
|
MP1716005_081123APB_FTO_350527
|
1716005000NRG24081120230335607
|
|
08/11/2023
|
gordhan kalu
|
gordhan kalu
|
1716005WL027586
|
00048
|
BKID0009133
|
2431
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1716005_050823APB_FTO_204603
|
1716005000NRG24050820230195149
|
454111809
|
05/08/2023
|
hemantt vyas
|
hemantt vyas
|
1716005WL014801
|
00089
|
CBIN0280776
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
MP1716005_050723APB_FTO_149569
|
1716005000NRG24050720230128763
|
211151091
|
05/07/2023
|
MAHESH
|
MAHESH
|
1716005WL009628
|
00697
|
BKID0MG1409
|
2873
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3011
|
MP1716005_030723APB_FTO_146253
|
1716005000NRG24030720230123956
|
809760999
|
03/07/2023
|
arjun
|
arjun
|
1716005WL009304
|
00415
|
SBIN0030061
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
3012
|
MP1716005_030723APB_FTO_146253
|
1716005000NRG24030720230123949
|
809760999
|
03/07/2023
|
Rekha
|
Rekha
|
1716005WL009303
|
00089
|
CBIN0280776
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
MP1716005_010224APB_FTO_449877
|
1716005000NRG24010220240427603
|
|
01/02/2024
|
Badrilal
|
Badrilal
|
1716005WL035533
|
00045
|
BARB0SHAMGA
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3014
|
MP1716005_010224APB_FTO_449877
|
1716005000NRG24010220240427026
|
|
01/02/2024
|
MUKESH
|
MUKESH
|
1716005WL035495
|
00048
|
BKID0009140
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
3015
|
MP1716005_010224APB_FTO_449877
|
1716005000NRG24010220240427011
|
|
01/02/2024
|
sardar singh
|
sardar singh
|
1716005WL035495
|
00048
|
BKID0009140
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
3016
|
MP1716004_020723APB_FTO_142743
|
1716004087NRG24010720230117700
|
799727115
|
02/07/2023
|
Bhagatram
|
Bhagatram
|
1716004087WL008928
|
00415
|
SBIN0016550
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MP1716004_210623APB_FTO_114379
|
1716004044NRG24200620230085346
|
523106459
|
21/06/2023
|
Manohar Borana
|
Manohar Borana
|
1716004044WL006870
|
00354
|
PUNB0693600
|
663
|
24/06/2023
|
A/c Blocked or Frozen
|
3018
|
MP1716004_220923APB_FTO_282840
|
1716004043NRG24220920230274811
|
|
22/09/2023
|
mahendra singh
|
mahendra singh
|
1716004043WL022273
|
00045
|
BARB0MANDSA
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1716004_100723APB_FTO_158549
|
1716004005NRG24100720230140107
|
858050241
|
10/07/2023
|
GOPAL
|
GOPAL
|
1716004005WL010338
|
00176
|
IDIB000M212
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213978
|
683874864
|
16/08/2023
|
kishanlal
|
kishanlal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
A/c Blocked or Frozen
|
3021
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213979
|
683874864
|
16/08/2023
|
kishanlal
|
kishanlal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
A/c Blocked or Frozen
|
3022
|
MP1716004_300623APB_FTO_138314
|
1716004000NRG24300620230110755
|
800169770
|
30/06/2023
|
mahendra kumar
|
mahendra kumar
|
1716004WL008512
|
00354
|
PUNB0273200
|
2431
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1716004_300623FTO_138279
|
1716004000NRG24300620230110689
|
800169736
|
30/06/2023
|
omprakash
|
omprakash
|
1716004WL008511
|
00689
|
AUBL0002321
|
1547
|
14/07/2023
|
Account Description Does not Tally
|
3024
|
MP1716004_300623APB_FTO_138314
|
1716004000NRG24300620230110466
|
800169770
|
30/06/2023
|
prakash
|
prakash
|
1716004WL008496
|
00089
|
CBIN0280777
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213980
|
683874864
|
16/08/2023
|
kishanlal
|
kishanlal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
A/c Blocked or Frozen
|
3026
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213981
|
683874864
|
16/08/2023
|
kishanlal
|
kishanlal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
A/c Blocked or Frozen
|
3027
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213982
|
683874864
|
16/08/2023
|
kishanlal
|
kishanlal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
A/c Blocked or Frozen
|
3028
|
MP1716004_300623APB_FTO_138314
|
1716004000NRG24300620230110218
|
800169770
|
30/06/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL008481
|
00462
|
UCBA0002961
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1716004_261023APB_FTO_333237
|
1716004000NRG24261020230319360
|
|
26/10/2023
|
nagulal
|
nagulal
|
1716004WL026428
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MP1716004_261023APB_FTO_333237
|
1716004000NRG24261020230319359
|
|
26/10/2023
|
Rajaram patidar
|
Rajaram patidar
|
1716004WL026427
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213983
|
683874864
|
16/08/2023
|
kishanlal
|
kishanlal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
A/c Blocked or Frozen
|
3032
|
MP1716004_260623APB_FTO_126961
|
1716004000NRG24260620230099297
|
702899402
|
26/06/2023
|
Kanheyalal
|
Kanheyalal
|
1716004WL007856
|
00048
|
BKID0009131
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3033
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213992
|
683874864
|
16/08/2023
|
bherulal
|
bherulal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3034
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213993
|
683874864
|
16/08/2023
|
bherulal
|
bherulal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3035
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213994
|
683874864
|
16/08/2023
|
bherulal
|
bherulal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3036
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213995
|
683874864
|
16/08/2023
|
bherulal
|
bherulal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3037
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213996
|
683874864
|
16/08/2023
|
bherulal
|
bherulal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3038
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213997
|
683874864
|
16/08/2023
|
bherulal
|
bherulal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3039
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213998
|
683874864
|
16/08/2023
|
bherulal
|
bherulal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3040
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230213999
|
683874864
|
16/08/2023
|
bherulal
|
bherulal
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3041
|
MP1716004_220923FTO_282832
|
1716004000NRG24220920230275041
|
|
22/09/2023
|
SOHIL
|
SOHIL
|
1716004WL022301
|
00697
|
BKID0MG1401
|
2210
|
16/11/2023
|
No Such Account
|
3042
|
MP1716004_220923APB_FTO_282840
|
1716004000NRG24220920230275024
|
|
22/09/2023
|
ashok
|
ashok
|
1716004WL022297
|
00354
|
PUNB0693600
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1716004_210923FTO_279347
|
1716004000NRG24210920230273068
|
|
21/09/2023
|
krishana
|
krishana
|
1716004WL0022123
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
Account closed
|
3044
|
MP1716005_200423APB_FTO_13165
|
1716005080NRG24190420230002545
|
647879528
|
20/04/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1716005080WL000158
|
00089
|
CBIN0280776
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1716005_090523FTO_34333
|
1716005084NRG24080520230015040
|
687190816
|
09/05/2023
|
mina bai
|
mina bai
|
1716005084WL001055
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3046
|
MP1716005_090523FTO_34333
|
1716005084NRG24080520230015041
|
687190816
|
09/05/2023
|
mina bai
|
mina bai
|
1716005084WL001055
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3047
|
MP1716005_110224APB_FTO_460058
|
1716005092NRG24110220240436828
|
303527592
|
11/02/2024
|
bahadursingh
|
bahadursingh
|
1716005092WL036405
|
00415
|
SBIN0017113
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1716003_140623APB_FTO_90664
|
1716003063NRG24140620230071248
|
450062534
|
14/06/2023
|
INDRA SINGH PATIDAR
|
INDRA SINGH PATIDAR
|
1716003063WL005873
|
00415
|
SBIN0030058
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1716003_040823APB_FTO_203985
|
1716003007NRG24010820230187434
|
453397547
|
04/08/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1716003007WL013926
|
00415
|
SBIN0030362
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1716003_171023APB_FTO_321276
|
1716003001NRG24171020230306317
|
|
17/10/2023
|
SHARDA
|
SHARDA
|
1716003001WL025330
|
00415
|
SBIN0030362
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1716002_170423FTO_10360
|
1716002055NRG24170420230001144
|
639228210
|
17/04/2023
|
bharatlal
|
bharatlal
|
1716002055WL000077
|
00697
|
BKID0MG1405
|
1326
|
12/05/2023
|
No Such Account
|
3052
|
MP1716005_310723FTO_196535
|
1716005115NRG24310720230185449
|
324879722
|
31/07/2023
|
yashoda
|
yashoda
|
1716005115WL013775
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
Account closed
|
3053
|
MP1716005_310723FTO_196535
|
1716005115NRG24310720230185457
|
324879722
|
31/07/2023
|
Ranjit
|
Ranjit
|
1716005115WL013775
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
3054
|
MP1716003_121023FTO_315488
|
1716003006NRG24121020230301073
|
|
12/10/2023
|
Balu Singh
|
Balu Singh
|
1716003006WL024769
|
00089
|
CBIN0281043
|
884
|
15/11/2023
|
No Such Account
|
3055
|
MP1716003_250523APB_FTO_56764
|
1716003005NRG24250520230033300
|
049816294
|
25/05/2023
|
satyanarayan dhakad
|
satyanarayan dhakad
|
1716003005WL002659
|
00415
|
SBIN0030362
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MP1716001_270823APB_FTO_237202
|
1716001000NRG24270820230233801
|
843940172
|
27/08/2023
|
LILA BAI
|
LILA BAI
|
1716001WL018345
|
00415
|
SBIN0030057
|
2210
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1716005_300823FTO_241785
|
1716005000NRG24300820230240777
|
022016551
|
30/08/2023
|
shyamlal
|
shyamlal
|
1716005WL018933
|
00089
|
CBIN0280776
|
2652
|
08/09/2023
|
Account closed
|
3058
|
MP1716005_300823FTO_241785
|
1716005000NRG24300820230240776
|
022016551
|
30/08/2023
|
shyamlal
|
shyamlal
|
1716005WL018933
|
00089
|
CBIN0280776
|
2652
|
08/09/2023
|
Account closed
|
3059
|
MP1716005_300823FTO_241785
|
1716005000NRG24300820230240775
|
022016551
|
30/08/2023
|
shyamlal
|
shyamlal
|
1716005WL018933
|
00089
|
CBIN0280776
|
2652
|
08/09/2023
|
Account closed
|
3060
|
MP1716005_300823FTO_241785
|
1716005000NRG24300820230240774
|
022016551
|
30/08/2023
|
shyamlal
|
shyamlal
|
1716005WL018933
|
00089
|
CBIN0280776
|
2652
|
08/09/2023
|
Account closed
|
3061
|
MP1716005_300823FTO_241785
|
1716005000NRG24300820230240773
|
022016551
|
30/08/2023
|
shyamlal
|
shyamlal
|
1716005WL018933
|
00089
|
CBIN0280776
|
2873
|
08/09/2023
|
Account closed
|
3062
|
MP1716005_071223FTO_380484
|
1716005000NRG24071220230362012
|
|
07/12/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL029763
|
00415
|
SBIN0030061
|
1326
|
12/03/2024
|
No Such Account
|
3063
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230214032
|
683874864
|
16/08/2023
|
madan
|
madan
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3064
|
MP1716001_201123FTO_359659
|
1716001000NRG24201120230346310
|
|
20/11/2023
|
Raju Kumar
|
Raju Kumar
|
1716001WL028341
|
00688
|
FINO0001446
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3065
|
MP1716001_201123APB_FTO_359666
|
1716001000NRG24201120230346274
|
|
20/11/2023
|
Gumansingh
|
Gumansingh
|
1716001WL028340
|
00415
|
SBIN0030057
|
2652
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3066
|
MP1716001_201123FTO_359659
|
1716001000NRG24201120230346213
|
|
20/11/2023
|
Vishal
|
Vishal
|
1716001WL028333
|
00415
|
SBIN0030057
|
2873
|
03/01/2024
|
No Such Account
|
3067
|
MP1716001_200923FTO_277086
|
1716001000NRG24200920230271905
|
|
20/09/2023
|
Dulesingh
|
Dulesingh
|
1716001WL022016
|
00415
|
SBIN0030058
|
2873
|
16/11/2023
|
Account closed
|
3068
|
MP1716001_200923FTO_277086
|
1716001000NRG24200920230270787
|
|
20/09/2023
|
neha malviya
|
neha malviya
|
1716001WL021918
|
00688
|
FINO0001001
|
2210
|
16/11/2023
|
No Such Account
|
3069
|
MP1716001_200923FTO_277086
|
1716001000NRG24200920230270786
|
|
20/09/2023
|
dipanshu malviya
|
dipanshu malviya
|
1716001WL021918
|
00688
|
FINO0001001
|
2210
|
16/11/2023
|
No Such Account
|
3070
|
MP1716001_191023APB_FTO_324625
|
1716001000NRG24191020230310136
|
|
19/10/2023
|
ajay
|
ajay
|
1716001WL025697
|
00415
|
SBIN0030057
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1716001_180523APB_FTO_47396
|
1716001000NRG24160520230023868
|
836142817
|
18/05/2023
|
Teena
|
Teena
|
1716001WL001835
|
00415
|
SBIN0030057
|
2210
|
24/05/2023
|
Account closed
|
3072
|
MP1716001_160523FTO_44162
|
1716001000NRG24160520230023610
|
787193932
|
16/05/2023
|
GUDDI BAI
|
GUDDI BAI
|
1716001WL001821
|
00089
|
CBIN0281975
|
2210
|
20/05/2023
|
No Such Account
|
3073
|
MP1716001_110923FTO_259957
|
1716001000NRG24110920230258416
|
|
11/09/2023
|
VISHNU KUMAR
|
VISHNU KUMAR
|
1716001WL020672
|
00048
|
BKID0009142
|
442
|
05/10/2023
|
No Such Account
|
3074
|
MP1716001_081123FTO_349578
|
1716001000NRG24081120230334999
|
|
08/11/2023
|
archana
|
archana
|
1716001WL027550
|
00691
|
IPOS0000001
|
2652
|
04/01/2024
|
No Such Account
|
3075
|
MP1716001_081123FTO_349578
|
1716001000NRG24081120230334998
|
|
08/11/2023
|
durjesh
|
durjesh
|
1716001WL027550
|
00691
|
IPOS0000001
|
2652
|
04/01/2024
|
No Such Account
|
3076
|
MP1716001_080923APB_FTO_256424
|
1716001000NRG24080920230254485
|
|
08/09/2023
|
ajay
|
ajay
|
1716001WL020247
|
00415
|
SBIN0030057
|
1768
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MP1716001_050723APB_FTO_149257
|
1716001000NRG24050720230128630
|
210514745
|
05/07/2023
|
NIRMALA BAI
|
NIRMALA BAI
|
1716001WL009624
|
00415
|
SBIN0030057
|
2917
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3078
|
MP1716001_041123APB_FTO_344984
|
1716001000NRG24041120230330816
|
|
04/11/2023
|
MOHAN LAL
|
MOHAN LAL
|
1716001WL027227
|
00089
|
CBIN0281975
|
3094
|
04/01/2024
|
A/c Blocked or Frozen
|
3079
|
MP1716001_041123APB_FTO_344984
|
1716001000NRG24041120230330808
|
|
04/11/2023
|
RAJU
|
RAJU
|
1716001WL027226
|
00688
|
FINO0001446
|
1768
|
04/01/2024
|
A/c Blocked or Frozen
|
3080
|
MP1716001_041123APB_FTO_344984
|
1716001000NRG24041120230330802
|
|
04/11/2023
|
ajay
|
ajay
|
1716001WL027226
|
00415
|
SBIN0030057
|
1768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
MP1716001_040823FTO_203003
|
1716001000NRG24040820230193169
|
453437333
|
04/08/2023
|
lokeshkumar
|
lokeshkumar
|
1716001WL014584
|
00415
|
SBIN0030057
|
2652
|
10/08/2023
|
Account closed
|
3082
|
MP1716005_281123APB_FTO_367646
|
1716005000NRG24281120230351854
|
|
28/11/2023
|
RAMPRASAD RAMKISHAN
|
RAMPRASAD RAMKISHAN
|
1716005WL028915
|
00415
|
SBIN0030061
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1716005_270623APB_FTO_131542
|
1716005000NRG24270620230102864
|
702129626
|
27/06/2023
|
Kansingh
|
Kansingh
|
1716005WL008086
|
00089
|
CBIN0280776
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
MP1716005_270623APB_FTO_131542
|
1716005000NRG24270620230102863
|
702129626
|
27/06/2023
|
Kansingh
|
Kansingh
|
1716005WL008086
|
00089
|
CBIN0280776
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
MP1716005_271023APB_FTO_335339
|
1716005000NRG24261020230319719
|
|
27/10/2023
|
radhesyam sing
|
radhesyam sing
|
1716005WL026457
|
00415
|
SBIN0030061
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
MP1716005_260523APB_FTO_58581
|
1716005000NRG24260520230034519
|
079209809
|
26/05/2023
|
jakirhusen
|
jakirhusen
|
1716005WL002793
|
00089
|
CBIN0280776
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
MP1716005_260523APB_FTO_58581
|
1716005000NRG24260520230034390
|
079209809
|
26/05/2023
|
PANKAJ
|
PANKAJ
|
1716005WL002783
|
00415
|
SBIN0006266
|
3094
|
31/05/2023
|
A/c Blocked or Frozen
|
3088
|
MP1716005_250723FTO_187200
|
1716005000NRG24250720230175685
|
263931432
|
25/07/2023
|
Manju bai
|
Manju bai
|
1716005WL012877
|
00415
|
SBIN0030061
|
663
|
31/07/2023
|
No Such Account
|
3089
|
MP1716005_250723FTO_187200
|
1716005000NRG24250720230175684
|
263931432
|
25/07/2023
|
Jivan
|
Jivan
|
1716005WL012877
|
00415
|
SBIN0030061
|
663
|
31/07/2023
|
No Such Account
|
3090
|
MP1716005_250723FTO_187200
|
1716005000NRG24250720230174436
|
263931432
|
25/07/2023
|
BALARAM
|
BALARAM
|
1716005WL012763
|
00048
|
BKID0009133
|
663
|
31/07/2023
|
A/c Blocked or Frozen
|
3091
|
MP1716005_250224APB_FTO_474793
|
1716005000NRG24250220240451246
|
301939425
|
25/02/2024
|
Pukharaj Singh
|
Pukharaj Singh
|
1716005WL037727
|
00689
|
AUBL0002324
|
3315
|
12/04/2024
|
invalid Bank Identifier
|
3092
|
MP1716005_230523FTO_53501
|
1716005000NRG24230520230030288
|
040452890
|
23/05/2023
|
parvati bai
|
parvati bai
|
1716005WL002423
|
00697
|
BKID0MG1409
|
2873
|
29/05/2023
|
No Such Account
|
3093
|
MP1716005_230523APB_FTO_53506
|
1716005000NRG24230520230029363
|
040499022
|
23/05/2023
|
MAHESH
|
MAHESH
|
1716005WL002342
|
00697
|
BKID0MG1409
|
2431
|
29/05/2023
|
Account closed
|
3094
|
MP1716005_230124APB_FTO_440959
|
1716005000NRG24230120240417071
|
|
23/01/2024
|
Harivallabh
|
Harivallabh
|
1716005WL034606
|
00415
|
SBIN0006266
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
3095
|
MP1716005_220623FTO_118129
|
1716005000NRG24220620230090554
|
574495448
|
22/06/2023
|
Radhabai
|
Radhabai
|
1716005WL007228
|
00415
|
SBIN0030160
|
1326
|
27/06/2023
|
No Such Account
|
3096
|
MP1716005_220623FTO_118129
|
1716005000NRG24220620230090435
|
574495448
|
22/06/2023
|
SAYRABEE
|
SAYRABEE
|
1716005WL007221
|
00089
|
CBIN0280776
|
884
|
27/06/2023
|
No Such Account
|
3097
|
MP1716005_220124APB_FTO_439889
|
1716005000NRG24220120240415506
|
|
22/01/2024
|
radha bai
|
radha bai
|
1716005WL034434
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3098
|
MP1716005_210124APB_FTO_439305
|
1716005000NRG24210120240415255
|
|
21/01/2024
|
bahadursingh
|
bahadursingh
|
1716005WL034413
|
00415
|
SBIN0017113
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
MP1716005_210124APB_FTO_439305
|
1716005000NRG24210120240415237
|
|
21/01/2024
|
nagu nath
|
nagu nath
|
1716005WL034413
|
00691
|
IPOS0000001
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3100
|
MP1716005_220623FTO_118129
|
1716005000NRG24200620230085398
|
574495448
|
22/06/2023
|
sajjansingh
|
sajjansingh
|
1716005WL006870
|
00048
|
BKID0009140
|
1547
|
27/06/2023
|
No Such Account
|
3101
|
MP1716005_220623FTO_118129
|
1716005000NRG24200620230085397
|
574495448
|
22/06/2023
|
sajjansingh
|
sajjansingh
|
1716005WL006870
|
00048
|
BKID0009140
|
1547
|
27/06/2023
|
No Such Account
|
3102
|
MP1716005_210623APB_FTO_115833
|
1716005000NRG24200620230085390
|
574641354
|
21/06/2023
|
NARWAR
|
NARWAR
|
1716005WL006870
|
00415
|
SBIN0017113
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
MP1716005_181023FTO_323953
|
1716005000NRG24171020230307604
|
|
18/10/2023
|
Hariom
|
Hariom
|
1716005WL025463
|
00415
|
SBIN0030061
|
1100
|
15/11/2023
|
Account closed
|
3104
|
MP1716005_171023APB_FTO_322537
|
1716005000NRG24161020230306153
|
|
17/10/2023
|
manglesh
|
manglesh
|
1716005WL025310
|
00415
|
SBIN0006266
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1716005_171023APB_FTO_322537
|
1716005000NRG24161020230306113
|
|
17/10/2023
|
manjur ali
|
manjur ali
|
1716005WL025303
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
MP1716005_141023APB_FTO_318575
|
1716005000NRG24131020230302910
|
|
14/10/2023
|
gordhan kalu
|
gordhan kalu
|
1716005WL024972
|
00048
|
BKID0009133
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
MP1716005_130523APB_FTO_40085
|
1716005000NRG24130520230019892
|
775878708
|
13/05/2023
|
kamlesh
|
kamlesh
|
1716005WL001492
|
00415
|
SBIN0030061
|
3094
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1716005_120923FTO_262802
|
1716005000NRG24120920230261162
|
|
12/09/2023
|
nirmla bai
|
nirmla bai
|
1716005WL020920
|
00689
|
AUBL0002324
|
1547
|
05/10/2023
|
Account Description Does not Tally
|
3109
|
MP1716005_120823FTO_217150
|
1716005000NRG24120820230209283
|
679083334
|
12/08/2023
|
dilip singh
|
dilip singh
|
1716005WL016198
|
00688
|
FINO0001446
|
816
|
23/08/2023
|
No Such Account
|
3110
|
MP1716005_120823FTO_217150
|
1716005000NRG24120820230209277
|
679083334
|
12/08/2023
|
raju singh
|
raju singh
|
1716005WL016198
|
00688
|
FINO0001446
|
816
|
23/08/2023
|
No Such Account
|
3111
|
MP1716005_120823FTO_217150
|
1716005000NRG24120820230209275
|
679083334
|
12/08/2023
|
Anokilal
|
Anokilal
|
1716005WL016198
|
00688
|
FINO0001446
|
816
|
23/08/2023
|
No Such Account
|
3112
|
MP1716005_120823FTO_217150
|
1716005000NRG24120820230209273
|
679083334
|
12/08/2023
|
rahul
|
rahul
|
1716005WL016198
|
00688
|
FINO0001446
|
816
|
23/08/2023
|
No Such Account
|
3113
|
MP1716005_120823FTO_217150
|
1716005000NRG24120820230209270
|
679083334
|
12/08/2023
|
kishan
|
kishan
|
1716005WL016198
|
00688
|
FINO0001446
|
816
|
23/08/2023
|
No Such Account
|
3114
|
MP1716005_110923FTO_261255
|
1716005000NRG24110920230259572
|
|
11/09/2023
|
KALEEM
|
KALEEM
|
1716005WL020764
|
00555
|
YESB0SNSB04
|
1326
|
05/10/2023
|
No Such Account
|
3115
|
MP1716005_110923FTO_261255
|
1716005000NRG24110920230258853
|
|
11/09/2023
|
Sita
|
Sita
|
1716005WL020693
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3116
|
MP1716005_110923FTO_261255
|
1716005000NRG24110920230258852
|
|
11/09/2023
|
ratanlal
|
ratanlal
|
1716005WL020693
|
00089
|
CBIN0280776
|
1326
|
05/10/2023
|
No Such Account
|
3117
|
MP1716005_110923FTO_261255
|
1716005000NRG24110920230258851
|
|
11/09/2023
|
Trg
|
Trg
|
1716005WL020693
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3118
|
MP1716005_110923FTO_261255
|
1716005000NRG24110920230258850
|
|
11/09/2023
|
Man
|
Man
|
1716005WL020693
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3119
|
MP1716005_110923FTO_261255
|
1716005000NRG24110920230258849
|
|
11/09/2023
|
dallibnai
|
dallibnai
|
1716005WL020692
|
00089
|
CBIN0280776
|
1326
|
05/10/2023
|
No Such Account
|
3120
|
MP1716005_110923FTO_261255
|
1716005000NRG24110920230258848
|
|
11/09/2023
|
shankar
|
shankar
|
1716005WL020692
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
No Such Account
|
3121
|
MP1716005_110923FTO_261255
|
1716005000NRG24110920230258844
|
|
11/09/2023
|
Niha
|
Niha
|
1716005WL020691
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3122
|
MP1716005_110923FTO_261255
|
1716005000NRG24110920230258843
|
|
11/09/2023
|
Prabh
|
Prabh
|
1716005WL020691
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3123
|
MP1716005_110923FTO_261255
|
1716005000NRG24110920230258840
|
|
11/09/2023
|
Guddibai
|
Guddibai
|
1716005WL020691
|
00089
|
CBIN0280776
|
1326
|
05/10/2023
|
No Such Account
|
3124
|
MP1716005_110923FTO_261255
|
1716005000NRG24110920230258152
|
|
11/09/2023
|
Shivraj singh Solanki
|
Shivraj singh Solanki
|
1716005WL020651
|
00703
|
AIRP0000001
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
3125
|
MP1716005_100623APB_FTO_82960
|
1716005000NRG24100620230062773
|
364981172
|
10/06/2023
|
puralal
|
puralal
|
1716005WL005203
|
00089
|
CBIN0282628
|
663
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3126
|
MP1716005_100623APB_FTO_82960
|
1716005000NRG24100620230062772
|
364981172
|
10/06/2023
|
Hemant
|
Hemant
|
1716005WL005203
|
00032
|
UTIB0003152
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1716005_100623APB_FTO_82960
|
1716005000NRG24100620230062702
|
364981172
|
10/06/2023
|
harchand nagulal
|
harchand nagulal
|
1716005WL005200
|
00089
|
CBIN0281819
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
MP1716005_100623APB_FTO_82960
|
1716005000NRG24100620230061986
|
364981172
|
10/06/2023
|
laxminarayan
|
laxminarayan
|
1716005WL005136
|
00089
|
CBIN0280776
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1716005_090723APB_FTO_156877
|
1716005000NRG24090720230138489
|
843416227
|
09/07/2023
|
funda kunwar
|
funda kunwar
|
1716005WL010246
|
00415
|
SBIN0006266
|
1320
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1716005_060623APB_FTO_75442
|
1716005000NRG24060620230052286
|
297616674
|
06/06/2023
|
KELASH BAI
|
KELASH BAI
|
1716005WL004417
|
00048
|
BKID0009133
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3131
|
MP1716005_060523FTO_30908
|
1716005000NRG24060520230014025
|
688395969
|
06/05/2023
|
parvati bai
|
parvati bai
|
1716005WL000992
|
00697
|
BKID0MG1409
|
2873
|
15/05/2023
|
No Such Account
|
3132
|
MP1716005_040523APB_FTO_28796
|
1716005000NRG24040520230011673
|
689194021
|
04/05/2023
|
SHILPA
|
SHILPA
|
1716005WL000841
|
00089
|
CBIN0280776
|
1326
|
15/05/2023
|
Account closed
|
3133
|
MP1716005_030623FTO_70715
|
1716005000NRG24030620230047831
|
216014528
|
03/06/2023
|
Ran singh
|
Ran singh
|
1716005WL003973
|
00691
|
IPOS0000001
|
1547
|
07/06/2023
|
Account closed
|
3134
|
MP1716005_030623FTO_70715
|
1716005000NRG24030620230047830
|
216014528
|
03/06/2023
|
Ran singh
|
Ran singh
|
1716005WL003973
|
00691
|
IPOS0000001
|
1547
|
07/06/2023
|
Account closed
|
3135
|
MP1716005_030623FTO_70715
|
1716005000NRG24030620230047829
|
216014528
|
03/06/2023
|
Ran singh
|
Ran singh
|
1716005WL003973
|
00691
|
IPOS0000001
|
1547
|
07/06/2023
|
Account closed
|
3136
|
MP1716005_030623FTO_70715
|
1716005000NRG24030620230047828
|
216014528
|
03/06/2023
|
Ran singh
|
Ran singh
|
1716005WL003973
|
00691
|
IPOS0000001
|
1547
|
07/06/2023
|
Account closed
|
3137
|
MP1716005_030623FTO_70715
|
1716005000NRG24030620230047827
|
216014528
|
03/06/2023
|
Ran singh
|
Ran singh
|
1716005WL003973
|
00691
|
IPOS0000001
|
1547
|
07/06/2023
|
Account closed
|
3138
|
MP1716005_030623FTO_70715
|
1716005000NRG24030620230047826
|
216014528
|
03/06/2023
|
Ran singh
|
Ran singh
|
1716005WL003973
|
00691
|
IPOS0000001
|
1547
|
07/06/2023
|
Account closed
|
3139
|
MP1716005_030623FTO_70715
|
1716005000NRG24030620230047407
|
216014528
|
03/06/2023
|
jitendra
|
jitendra
|
1716005WL003935
|
00703
|
AIRP0000001
|
1547
|
07/06/2023
|
Account closed
|
3140
|
MP1716005_030623FTO_70715
|
1716005000NRG24030620230047092
|
216014528
|
03/06/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1716005WL003900
|
00703
|
AIRP0000001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
3141
|
MP1716005_021123FTO_343426
|
1716005000NRG24021120230329187
|
|
02/11/2023
|
Deewan
|
Deewan
|
1716005WL027100
|
00089
|
CBIN0281819
|
2652
|
04/01/2024
|
Account closed
|
3142
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501845
|
393286545
|
14/06/2023
|
mamta bai
|
mamta bai
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
3143
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501843
|
393286545
|
14/06/2023
|
Balvant singh
|
Balvant singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
3144
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501842
|
393286545
|
14/06/2023
|
Balvant singh
|
Balvant singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
3145
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501841
|
393286545
|
14/06/2023
|
Balvant singh
|
Balvant singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
3146
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501840
|
393286545
|
14/06/2023
|
Balvant singh
|
Balvant singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
3147
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501839
|
393286545
|
14/06/2023
|
Balvant singh
|
Balvant singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
3148
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501838
|
393286545
|
14/06/2023
|
Balvant singh
|
Balvant singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
3149
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501837
|
393286545
|
14/06/2023
|
Balvant singh
|
Balvant singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
3150
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501836
|
393286545
|
14/06/2023
|
Balvant singh
|
Balvant singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
3151
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501825
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3152
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501824
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3153
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501823
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3154
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501822
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3155
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501821
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3156
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501820
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3157
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501819
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3158
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501818
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3159
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501817
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3160
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501816
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3161
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501815
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3162
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501814
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3163
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501813
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3164
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501812
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3165
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501811
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3166
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501810
|
393286545
|
14/06/2023
|
narayan lal
|
narayan lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3167
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501809
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3168
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501808
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3169
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501807
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3170
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501806
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3171
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501805
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3172
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501804
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3173
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501803
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3174
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501802
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3175
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501801
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3176
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501800
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3177
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501799
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3178
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501798
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3179
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501797
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3180
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501796
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3181
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501795
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3182
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501794
|
393286545
|
14/06/2023
|
bheru lal
|
bheru lal
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1020
|
17/06/2023
|
Account closed
|
3183
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501793
|
393286545
|
14/06/2023
|
Bansh kunver
|
Bansh kunver
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1428
|
17/06/2023
|
A/c Blocked or Frozen
|
3184
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501792
|
393286545
|
14/06/2023
|
Bansh kunver
|
Bansh kunver
|
1716005WL0057931
|
00703
|
AIRP0000001
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
3185
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501788
|
393286545
|
14/06/2023
|
Bhgwan Singh Narwarsingh
|
Bhgwan Singh Narwarsingh
|
1716005WL0057931
|
00089
|
CBIN0280776
|
1224
|
17/06/2023
|
Account closed
|
3186
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501787
|
393286545
|
14/06/2023
|
bahdur singh
|
bahdur singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1224
|
17/06/2023
|
A/c Blocked or Frozen
|
3187
|
MP1716005_140623FTO_91384
|
1716005000NRG23060520230501786
|
393286545
|
14/06/2023
|
bahdur singh
|
bahdur singh
|
1716005WL0057931
|
00703
|
AIRP0000001
|
1224
|
17/06/2023
|
A/c Blocked or Frozen
|
3188
|
MP1716004_060823FTO_205790
|
1716004122NRG24050820230195826
|
453711606
|
06/08/2023
|
vijay
|
vijay
|
1716004122WL014859
|
00045
|
BARB0DBBANI
|
1326
|
10/08/2023
|
No Such Account
|
3189
|
MP1716004_231023FTO_328873
|
1716004109NRG24221020230313718
|
|
23/10/2023
|
MAYA
|
MAYA
|
1716004WL025997
|
00415
|
SBIN0000422
|
1326
|
15/11/2023
|
No Such Account
|
3190
|
MP1716004_231023FTO_328873
|
1716004109NRG24221020230313717
|
|
23/10/2023
|
Parmaanand
|
Parmaanand
|
1716004WL025997
|
00666
|
IDFB0041262
|
1326
|
15/11/2023
|
No Such Account
|
3191
|
MP1716004_041223APB_FTO_373256
|
1716004064NRG24041220230357364
|
|
04/12/2023
|
fakirchand
|
fakirchand
|
1716004064WL029328
|
00415
|
SBIN0007291
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1716004_180124APB_FTO_436158
|
1716004021NRG24180120240412060
|
|
18/01/2024
|
ful kunwar
|
ful kunwar
|
1716004021WL034111
|
00354
|
PUNB0693600
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MP1716004_021123APB_FTO_343061
|
1716004021NRG24021120230327753
|
|
02/11/2023
|
nilesh
|
nilesh
|
1716004021WL027001
|
00354
|
PUNB0693600
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1716004_300523APB_FTO_64338
|
1716004000NRG24300520230039592
|
086770130
|
30/05/2023
|
Anita bai
|
Anita bai
|
1716004WL003282
|
00354
|
PUNB0693600
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
MP1716004_290923APB_FTO_295523
|
1716004000NRG24290920230284802
|
|
29/09/2023
|
ISHWARLAAL
|
ISHWARLAAL
|
1716004WL023164
|
00415
|
SBIN0030099
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1716004_290923APB_FTO_295523
|
1716004000NRG24290920230284653
|
|
29/09/2023
|
Rami bai
|
Rami bai
|
1716004WL023158
|
00666
|
IDFB0041262
|
2873
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3197
|
MP1716004_290923APB_FTO_295523
|
1716004000NRG24290920230284526
|
|
29/09/2023
|
ramprasad mangilal bagari
|
ramprasad mangilal bagari
|
1716004WL023140
|
00045
|
BARB0MANDSA
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MP1716004_310823FTO_242686
|
1716004000NRG24290820230238388
|
021958745
|
31/08/2023
|
badrilal
|
badrilal
|
1716004WL018742
|
00415
|
SBIN0007291
|
1547
|
12/09/2023
|
Account closed
|
3199
|
MP1716004_290723APB_FTO_192996
|
1716004000NRG24290720230182552
|
299166555
|
29/07/2023
|
Yogesh
|
Yogesh
|
1716004WL013525
|
00048
|
BKID0009131
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1716004_300523APB_FTO_63478
|
1716004000NRG24290520230037223
|
086872226
|
30/05/2023
|
MAMTA
|
MAMTA
|
1716004WL003101
|
00697
|
BKID0NAMRGB
|
3094
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MP1716004_280723APB_FTO_191175
|
1716004000NRG24280720230180412
|
299782334
|
28/07/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL013325
|
00462
|
UCBA0002961
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1716004_260723APB_FTO_188555
|
1716004000NRG24260720230177573
|
263866386
|
26/07/2023
|
kishor
|
kishor
|
1716004WL013045
|
00689
|
AUBL0002321
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
MP1716004_260523APB_FTO_58947
|
1716004000NRG24260520230034876
|
078944327
|
26/05/2023
|
hasina bi
|
hasina bi
|
1716004WL002835
|
00176
|
IDIB000M212
|
1105
|
31/05/2023
|
Account closed
|
3204
|
MP1716004_260523APB_FTO_58947
|
1716004000NRG24260520230034823
|
078944327
|
26/05/2023
|
manohar
|
manohar
|
1716004WL002822
|
00688
|
FINO0001001
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
MP1716004_260523APB_FTO_58947
|
1716004000NRG24260520230034686
|
078944327
|
26/05/2023
|
KAMLESH
|
KAMLESH
|
1716004WL002805
|
00048
|
BKID0009131
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1716004_250224APB_FTO_474544
|
1716004000NRG24250220240451077
|
302182397
|
25/02/2024
|
Sadika
|
Sadika
|
1716004WL037712
|
00354
|
PUNB0947700
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1716004_240623APB_FTO_124121
|
1716004000NRG24240620230095663
|
702993976
|
24/06/2023
|
YAKUB MOMIN
|
YAKUB MOMIN
|
1716004WL007619
|
00165
|
IBKL0001403
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1716004_240623APB_FTO_124121
|
1716004000NRG24240620230095654
|
702993976
|
24/06/2023
|
ISHWARLAAL
|
ISHWARLAAL
|
1716004WL007619
|
00415
|
SBIN0030099
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1716004_230623APB_FTO_121791
|
1716004000NRG24230620230094449
|
703934408
|
23/06/2023
|
arjun
|
arjun
|
1716004WL007539
|
00697
|
BKID0MG1401
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
MP1716004_230623APB_FTO_121791
|
1716004000NRG24230620230094399
|
703934408
|
23/06/2023
|
ASOK
|
ASOK
|
1716004WL007537
|
00048
|
BKID0009131
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1716004_230623APB_FTO_121791
|
1716004000NRG24230620230092803
|
703934408
|
23/06/2023
|
KARI BAI
|
KARI BAI
|
1716004WL007418
|
00176
|
IDIB000M212
|
1989
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MP1716004_230623APB_FTO_120005
|
1716004000NRG24230620230092672
|
591247874
|
23/06/2023
|
tulsiram
|
tulsiram
|
1716004WL007403
|
00048
|
BKID0009131
|
1547
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1716004_230623APB_FTO_120005
|
1716004000NRG24230620230092663
|
591247874
|
23/06/2023
|
GOPAL
|
GOPAL
|
1716004WL007402
|
00176
|
IDIB000M212
|
2873
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MP1716004_230623APB_FTO_120005
|
1716004000NRG24230620230092654
|
591247874
|
23/06/2023
|
jahid husain
|
jahid husain
|
1716004WL007401
|
00354
|
PUNB0273200
|
3094
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1716004_230623APB_FTO_120005
|
1716004000NRG24230620230092594
|
591247874
|
23/06/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL007396
|
00462
|
UCBA0002961
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MP1716004_230623APB_FTO_120005
|
1716004000NRG24230620230092539
|
591247874
|
23/06/2023
|
Najama bi
|
Najama bi
|
1716004WL007395
|
00048
|
BKID0009131
|
3094
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3217
|
MP1716004_220224APB_FTO_472290
|
1716004000NRG24220220240448553
|
302179740
|
22/02/2024
|
ISHWARLAAL
|
ISHWARLAAL
|
1716004WL037492
|
00415
|
SBIN0030099
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
MP1716004_210823APB_FTO_227960
|
1716004000NRG24210820230222440
|
796638115
|
21/08/2023
|
nitesh
|
nitesh
|
1716004WL017394
|
00697
|
BKID0MG1403
|
1547
|
29/08/2023
|
Account closed
|
3219
|
MP1716004_210823APB_FTO_227960
|
1716004000NRG24210820230222403
|
796638115
|
21/08/2023
|
prem gurjar
|
prem gurjar
|
1716004WL017391
|
00078
|
CNRB0017830
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MP1716004_210823FTO_227959
|
1716004000NRG24210820230222264
|
796805512
|
21/08/2023
|
bankat
|
bankat
|
1716004WL017385
|
00688
|
FINO0001446
|
1547
|
29/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3221
|
MP1716004_181023APB_FTO_323749
|
1716004000NRG24181020230308886
|
|
18/10/2023
|
nagulal
|
nagulal
|
1716004WL025585
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MP1716004_181023APB_FTO_323749
|
1716004000NRG24181020230308843
|
|
18/10/2023
|
prakash
|
prakash
|
1716004WL025578
|
00045
|
BARB0DBBANI
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MP1716004_181023APB_FTO_323749
|
1716004000NRG24181020230308841
|
|
18/10/2023
|
Vijay kumar
|
Vijay kumar
|
1716004WL025578
|
00048
|
BKID0009131
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3224
|
MP1716004_180124APB_FTO_436158
|
1716004000NRG24180120240412579
|
|
18/01/2024
|
mangu bai
|
mangu bai
|
1716004WL034166
|
00354
|
PUNB0028110
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
3225
|
MP1716004_180124APB_FTO_436158
|
1716004000NRG24180120240412538
|
|
18/01/2024
|
KULDIP TELI
|
KULDIP TELI
|
1716004WL034163
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
MP1716004_180124APB_FTO_436158
|
1716004000NRG24180120240412533
|
|
18/01/2024
|
suresh chohan
|
suresh chohan
|
1716004WL034163
|
00697
|
BKID0NAMRGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MP1716004_170423APB_FTO_10400
|
1716004000NRG24170420230001062
|
639255408
|
17/04/2023
|
dashrath
|
dashrath
|
1716004WL000062
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3228
|
MP1716004_170423APB_FTO_10400
|
1716004000NRG24170420230000999
|
639255408
|
17/04/2023
|
SHAMBHULAL
|
SHAMBHULAL
|
1716004WL000062
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3229
|
MP1716004_141123APB_FTO_355443
|
1716004000NRG24141120230340328
|
|
14/11/2023
|
Kanheyalal
|
Kanheyalal
|
1716004WL027889
|
00048
|
BKID0009131
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3230
|
MP1716004_140723FTO_166990
|
1716004000NRG24140720230149330
|
070266576
|
14/07/2023
|
Nirmala Devilal
|
Nirmala Devilal
|
1716004WL010946
|
00176
|
IDIB000M212
|
221
|
21/07/2023
|
No Such Account
|
3231
|
MP1716004_110823APB_FTO_215139
|
1716004000NRG24110820230206788
|
589730671
|
11/08/2023
|
shantilal
|
shantilal
|
1716004WL015965
|
00176
|
IDIB000M599
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MP1716004_110823APB_FTO_215139
|
1716004000NRG24110820230206366
|
589730671
|
11/08/2023
|
prembai
|
prembai
|
1716004WL015908
|
00354
|
PUNB0028110
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3233
|
MP1716004_110723APB_FTO_160536
|
1716004000NRG24110720230142232
|
892120515
|
11/07/2023
|
pushkar
|
pushkar
|
1716004WL010494
|
00165
|
IBKL0000345
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1716004_110723APB_FTO_160536
|
1716004000NRG24110720230142024
|
892120515
|
11/07/2023
|
DHARASINGH
|
DHARASINGH
|
1716004WL010479
|
00354
|
PUNB0693600
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MP1716004_100623APB_FTO_82144
|
1716004000NRG24100620230061719
|
365280835
|
10/06/2023
|
Anita bai
|
Anita bai
|
1716004WL005116
|
00354
|
PUNB0693600
|
1989
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1716004_091023APB_FTO_310874
|
1716004000NRG24091020230297257
|
|
09/10/2023
|
Pushkar das
|
Pushkar das
|
1716004WL024347
|
00354
|
PUNB0693600
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1716004_091023APB_FTO_310874
|
1716004000NRG24091020230296756
|
|
09/10/2023
|
baludas
|
baludas
|
1716004WL024286
|
00415
|
SBIN0006266
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1716004_090723FTO_156209
|
1716004000NRG24090720230136314
|
843451052
|
09/07/2023
|
abas
|
abas
|
1716004WL010149
|
00045
|
BARB0MANDSA
|
442
|
13/07/2023
|
Account closed
|
3239
|
MP1716004_090723FTO_156209
|
1716004000NRG24090720230136312
|
843451052
|
09/07/2023
|
abas
|
abas
|
1716004WL010149
|
00045
|
BARB0MANDSA
|
1105
|
13/07/2023
|
Account closed
|
3240
|
MP1716004_080623APB_FTO_78746
|
1716004000NRG24080620230056230
|
322293486
|
08/06/2023
|
narendra singh
|
narendra singh
|
1716004WL004752
|
00089
|
CBIN0280777
|
1105
|
15/06/2023
|
Account closed
|
3241
|
MP1716004_080623APB_FTO_78746
|
1716004000NRG24080620230056057
|
322293486
|
08/06/2023
|
MAMTA
|
MAMTA
|
1716004WL004741
|
00697
|
BKID0NAMRGB
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
MP1716004_061123FTO_347531
|
1716004000NRG24061120230332644
|
|
06/11/2023
|
MAYA
|
MAYA
|
1716004WL027377
|
00415
|
SBIN0000422
|
1768
|
03/01/2024
|
No Such Account
|
3243
|
MP1716004_061123FTO_347531
|
1716004000NRG24061120230332643
|
|
06/11/2023
|
Parmaanand
|
Parmaanand
|
1716004WL027377
|
00666
|
IDFB0041262
|
1768
|
03/01/2024
|
No Such Account
|
3244
|
MP1716004_041223APB_FTO_373256
|
1716004000NRG24041220230357991
|
|
04/12/2023
|
nirmala
|
nirmala
|
1716004WL029365
|
00354
|
PUNB0273200
|
1989
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MP1716004_041223APB_FTO_373256
|
1716004000NRG24041220230357989
|
|
04/12/2023
|
shyam
|
shyam
|
1716004WL029365
|
00666
|
IDFB0041281
|
1989
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1716004_041023APB_FTO_303062
|
1716004000NRG24041020230291160
|
|
04/10/2023
|
laxman das
|
laxman das
|
1716004WL023784
|
00468
|
UBIN0912085
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3247
|
MP1716004_041023APB_FTO_303062
|
1716004000NRG24041020230291131
|
|
04/10/2023
|
govind sharma
|
govind sharma
|
1716004WL023782
|
00468
|
UBIN0539121
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1716004_041023APB_FTO_303062
|
1716004000NRG24041020230291112
|
|
04/10/2023
|
Pushkar das
|
Pushkar das
|
1716004WL023780
|
00354
|
PUNB0693600
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1716004_040923APB_FTO_249858
|
1716004000NRG24040920230248970
|
066495211
|
04/09/2023
|
Chhaganlal
|
Chhaganlal
|
1716004WL019683
|
00354
|
PUNB0693600
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
MP1716004_040923APB_FTO_249858
|
1716004000NRG24040920230248660
|
066495211
|
04/09/2023
|
pushkar
|
pushkar
|
1716004WL019646
|
00165
|
IBKL0000345
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MP1716005_300723FTO_194809
|
1716005000NRG24300720230184748
|
298841594
|
30/07/2023
|
vishnu
|
vishnu
|
1716005WL013728
|
00697
|
BKID0MG1421
|
221
|
02/08/2023
|
No Such Account
|
3252
|
MP1716005_300723FTO_194809
|
1716005000NRG24300720230184750
|
298841594
|
30/07/2023
|
vishnu
|
vishnu
|
1716005WL013728
|
00697
|
BKID0MG1421
|
221
|
02/08/2023
|
No Such Account
|
3253
|
MP1716004_010623APB_FTO_67626
|
1716004000NRG24010620230043833
|
209327334
|
01/06/2023
|
kacharulal
|
kacharulal
|
1716004WL003599
|
00697
|
BKID0NAMRGB
|
442
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1716003_170224APB_FTO_466496
|
1716003096NRG24150220240441334
|
303131792
|
17/02/2024
|
surendra singh
|
surendra singh
|
1716003096WL036860
|
00697
|
BKID0MG1416
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282337
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3256
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282338
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3257
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282339
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3258
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282340
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3259
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282341
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3260
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282342
|
|
23/11/2023
|
shankar singh
|
shankar singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3261
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282343
|
|
23/11/2023
|
shanakr singh
|
shanakr singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
3262
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282344
|
|
23/11/2023
|
shanakr singh
|
shanakr singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
3263
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282345
|
|
23/11/2023
|
shanakr singh
|
shanakr singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
3264
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282346
|
|
23/11/2023
|
shanakr singh
|
shanakr singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
3265
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282347
|
|
23/11/2023
|
shanakr singh
|
shanakr singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
3266
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282348
|
|
23/11/2023
|
shanakr singh
|
shanakr singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
3267
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282349
|
|
23/11/2023
|
shanakr singh
|
shanakr singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
3268
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282350
|
|
23/11/2023
|
shanakr singh
|
shanakr singh
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
3269
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282351
|
|
23/11/2023
|
om prkash
|
om prkash
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
3270
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282352
|
|
23/11/2023
|
om prkash
|
om prkash
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
3271
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282353
|
|
23/11/2023
|
om prkash
|
om prkash
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
3272
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282354
|
|
23/11/2023
|
om prkash
|
om prkash
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
3273
|
MP1716005_231123FTO_363596
|
1716005085NRG24270920230282355
|
|
23/11/2023
|
om prkash
|
om prkash
|
1716005WL0022959
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
3274
|
MP1716001_270823FTO_237180
|
1716001000NRG24270820230233557
|
843940075
|
27/08/2023
|
Toofan
|
Toofan
|
1716001WL018324
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
3275
|
MP1716001_270823FTO_237180
|
1716001000NRG24270820230233558
|
843940075
|
27/08/2023
|
Kanwar Lal
|
Kanwar Lal
|
1716001WL018324
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
3276
|
MP1716002_290623APB_FTO_135938
|
1716002071NRG24290620230107732
|
702310302
|
29/06/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1716002071WL008326
|
00415
|
SBIN0030160
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3277
|
MP1716003_111023APB_FTO_313283
|
1716003000NRG24111020230299492
|
|
11/10/2023
|
PREM NARAYAN MEGHWAL
|
PREM NARAYAN MEGHWAL
|
1716003WL024593
|
00089
|
CBIN0282539
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1716005_200423APB_FTO_13144
|
1716005037NRG21150920200494275
|
647879894
|
20/04/2023
|
ARJUN SINGH WARDILAL
|
ARJUN SINGH WARDILAL
|
1716005WL024947
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1716001_290423FTO_23106
|
1716001000NRG24290420230008215
|
641831227
|
29/04/2023
|
reena kumari
|
reena kumari
|
1716001WL000562
|
00089
|
CBIN0281975
|
2652
|
12/05/2023
|
Account closed
|
3280
|
MP1716001_290523FTO_62951
|
1716001000NRG24290520230037943
|
090226645
|
29/05/2023
|
BALKUNVARBAI
|
BALKUNVARBAI
|
1716001WL003177
|
00415
|
SBIN0030057
|
442
|
01/06/2023
|
No Such Account
|
3281
|
MP1716003_090623FTO_80691
|
1716003096NRG24090620230060625
|
364174484
|
09/06/2023
|
SANGEETA
|
SANGEETA
|
1716003096WL005029
|
00689
|
AUBL0002324
|
2873
|
15/06/2023
|
Account Description Does not Tally
|
3282
|
MP1716003_090623FTO_80691
|
1716003096NRG24090620230060616
|
364174484
|
09/06/2023
|
Prahalad Singh
|
Prahalad Singh
|
1716003096WL005029
|
00415
|
SBIN0030362
|
2873
|
15/06/2023
|
Account closed
|
3283
|
MP1716003_090623FTO_80691
|
1716003096NRG24090620230060606
|
364174484
|
09/06/2023
|
radha
|
radha
|
1716003096WL005029
|
00703
|
AIRP0000001
|
3094
|
16/06/2023
|
A/c Blocked or Frozen
|
3284
|
MP1716003_090623FTO_80691
|
1716003096NRG24090620230060604
|
364174484
|
09/06/2023
|
pankesh kumar
|
pankesh kumar
|
1716003096WL005029
|
00703
|
AIRP0000001
|
3094
|
16/06/2023
|
A/c Blocked or Frozen
|
3285
|
MP1716005_200423FTO_13137
|
1716005006NRG21091120211032203
|
647849954
|
20/04/2023
|
sitabai
|
sitabai
|
1716005WL051930
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
3286
|
MP1716003_120224APB_FTO_460615
|
1716003095NRG24090220240435217
|
273596363
|
12/02/2024
|
Teena Kunwar
|
Teena Kunwar
|
1716003095WL036269
|
00045
|
BARB0SHAMGA
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
3287
|
MP1716005_270623FTO_131524
|
1716005016NRG24270620230102398
|
702127974
|
27/06/2023
|
Vinod Kumar
|
Vinod Kumar
|
1716005016WL008051
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
No Such Account
|
3288
|
MP1716003_260723FTO_187811
|
1716003092NRG24180720230159976
|
263888812
|
26/07/2023
|
SARDAR
|
SARDAR
|
1716003092WL011666
|
00697
|
BKID0MG1411
|
1326
|
31/07/2023
|
No Such Account
|
3289
|
MP1716005_200423FTO_13137
|
1716005022NRG21190620211032083
|
647849954
|
20/04/2023
|
chenram
|
chenram
|
1716005WL051894
|
00089
|
CBIN0281819
|
950
|
12/05/2023
|
No Such Account
|
3290
|
MP1716005_200423FTO_13137
|
1716005023NRG21190620211032064
|
647849954
|
20/04/2023
|
MUKESH CHOUHAN
|
MUKESH CHOUHAN
|
1716005WL051890
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
3291
|
MP1716005_200423FTO_13137
|
1716005034NRG21290620211032149
|
647849954
|
20/04/2023
|
VISHANUKUWAR
|
VISHANUKUWAR
|
1716005WL051908
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
3292
|
MP1716003_131123FTO_354043
|
1716003088NRG24131120230339271
|
|
13/11/2023
|
Suresh
|
Suresh
|
1716003088WL027804
|
00688
|
FINO0001001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3293
|
MP1716003_131123FTO_354043
|
1716003088NRG24131120230339270
|
|
13/11/2023
|
Suresh
|
Suresh
|
1716003088WL027804
|
00688
|
FINO0001001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3294
|
MP1716003_131123FTO_354043
|
1716003088NRG24131120230339269
|
|
13/11/2023
|
Suresh
|
Suresh
|
1716003088WL027804
|
00688
|
FINO0001001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3295
|
MP1716003_131123FTO_354043
|
1716003088NRG24131120230339268
|
|
13/11/2023
|
Suresh
|
Suresh
|
1716003088WL027804
|
00688
|
FINO0001001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3296
|
MP1716003_131123FTO_354043
|
1716003088NRG24131120230339267
|
|
13/11/2023
|
Suresh
|
Suresh
|
1716003088WL027804
|
00688
|
FINO0001001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3297
|
MP1716003_131123FTO_354043
|
1716003088NRG24131120230339266
|
|
13/11/2023
|
Suresh
|
Suresh
|
1716003088WL027804
|
00688
|
FINO0001001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3298
|
MP1716003_131123FTO_354043
|
1716003088NRG24131120230339265
|
|
13/11/2023
|
Suresh
|
Suresh
|
1716003088WL027804
|
00688
|
FINO0001001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3299
|
MP1716003_131123FTO_354043
|
1716003088NRG24131120230339264
|
|
13/11/2023
|
Suresh
|
Suresh
|
1716003088WL027804
|
00688
|
FINO0001001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
3300
|
MP1716005_161023APB_FTO_321052
|
1716005058NRG24161020230305391
|
|
16/10/2023
|
SODAN SINGH
|
SODAN SINGH
|
1716005058WL025233
|
00089
|
CBIN0280776
|
3094
|
15/11/2023
|
Account closed
|
3301
|
MP1716005_200423FTO_13137
|
1716005059NRG21190620211032075
|
647849954
|
20/04/2023
|
ravindra parjapat ABC
|
ravindra parjapat ABC
|
1716005WL051892
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
3302
|
MP1716003_230823APB_FTO_231426
|
1716003080NRG24230820230226680
|
764784973
|
23/08/2023
|
Bhuli Bai
|
Bhuli Bai
|
1716003080WL017755
|
00415
|
SBIN0030215
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MP1716005_200423FTO_13137
|
1716005059NRG21190620211032076
|
647849954
|
20/04/2023
|
ravindra parjapat ABC
|
ravindra parjapat ABC
|
1716005WL051892
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
3304
|
MP1716003_280823FTO_238037
|
1716003075NRG24280820230235276
|
843782548
|
28/08/2023
|
Anokha bai
|
Anokha bai
|
1716003075WL018441
|
00415
|
SBIN0030058
|
1326
|
01/09/2023
|
No Such Account
|
3305
|
MP1716005_120224APB_FTO_461116
|
1716005065NRG24120220240437699
|
303524053
|
12/02/2024
|
lila
|
lila
|
1716005065WL036508
|
00048
|
BKID0009140
|
408
|
12/04/2024
|
A/c Blocked or Frozen
|
3306
|
MP1716003_160224APB_FTO_465610
|
1716003064NRG24140220240439069
|
303152064
|
16/02/2024
|
Dilbar
|
Dilbar
|
1716003064WL036640
|
00697
|
BKID0MG1411
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
3307
|
MP1716005_061123FTO_347839
|
1716005078NRG24061120230333100
|
|
06/11/2023
|
jagdish mehar
|
jagdish mehar
|
1716005078WL027406
|
00688
|
FINO0001446
|
1428
|
04/01/2024
|
No Such Account
|
3308
|
MP1716001_290523FTO_62951
|
1716001000NRG24290520230037958
|
090226645
|
29/05/2023
|
JASSU BAI
|
JASSU BAI
|
1716001WL003177
|
00354
|
PUNB0683600
|
442
|
01/06/2023
|
No Such Account
|
3309
|
MP1716001_200723APB_FTO_177066
|
1716001034NRG24200720230163858
|
209311857
|
20/07/2023
|
santa
|
santa
|
1716001034WL011915
|
00415
|
SBIN0030057
|
2431
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3310
|
MP1716002_060623FTO_75331
|
1716002000NRG24060620230053276
|
298449222
|
06/06/2023
|
GOKUL
|
GOKUL
|
1716002WL004498
|
00176
|
IDIB000M583
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
3311
|
MP1716002_250124APB_FTO_442795
|
1716002000NRG24250120240419087
|
|
25/01/2024
|
vikram
|
vikram
|
1716002WL034797
|
00354
|
PUNB0130900
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
MP1716002_280823FTO_238839
|
1716002000NRG24280820230235442
|
843770683
|
28/08/2023
|
gobind
|
gobind
|
1716002WL018456
|
00354
|
PUNB0130900
|
1326
|
01/09/2023
|
No Such Account
|
3313
|
MP1716002_300623FTO_139290
|
1716002000NRG24300620230114050
|
800053457
|
30/06/2023
|
AANAND KUNWAR
|
AANAND KUNWAR
|
1716002WL008766
|
00697
|
BKID0NAMRGB
|
1547
|
13/07/2023
|
Account closed
|
3314
|
MP1716002_120623APB_FTO_85671
|
1716002011NRG24120620230065981
|
364568579
|
12/06/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1716002011WL005422
|
00415
|
SBIN0007291
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MP1716002_300923APB_FTO_296140
|
1716002015NRG24290920230285434
|
|
30/09/2023
|
GIRDHARILAL
|
GIRDHARILAL
|
1716002015WL023228
|
00603
|
CBIN0R20002
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3316
|
MP1716002_120224APB_FTO_460463
|
1716002031NRG24110220240436716
|
303719578
|
12/02/2024
|
KAMLESH
|
KAMLESH
|
1716002031WL036394
|
00354
|
PUNB0130900
|
663
|
15/04/2024
|
Participant not mapped to the product
|
3317
|
MP1716002_281023APB_FTO_335692
|
1716002073NRG24281020230322024
|
289307959
|
28/10/2023
|
LAKSMINARAYAN
|
LAKSMINARAYAN
|
1716002073WL026653
|
00078
|
CNRB0004779
|
1105
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1716003_240723FTO_183518
|
1716003000NRG24240720230172955
|
207658278
|
24/07/2023
|
ishvar singh
|
ishvar singh
|
1716003WL0012618
|
00703
|
AIRP0000001
|
2873
|
28/07/2023
|
A/c Blocked or Frozen
|
3319
|
MP1716003_240723FTO_183518
|
1716003000NRG24240720230172956
|
207658278
|
24/07/2023
|
kalusingh
|
kalusingh
|
1716003WL0012618
|
00703
|
AIRP0000001
|
2873
|
28/07/2023
|
A/c Blocked or Frozen
|
3320
|
MP1716003_261023APB_FTO_332294
|
1716003000NRG24251020230317814
|
|
26/10/2023
|
PREM NARAYAN MEGHWAL
|
PREM NARAYAN MEGHWAL
|
1716003WL026320
|
00089
|
CBIN0282539
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
MP1716003_290623APB_FTO_136064
|
1716003000NRG24280620230107276
|
702201089
|
29/06/2023
|
KARI BAI
|
KARI BAI
|
1716003WL008295
|
00415
|
SBIN0030215
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3322
|
MP1716003_310823FTO_243106
|
1716003000NRG24310820230242502
|
067921120
|
31/08/2023
|
balu singh
|
balu singh
|
1716003WL019069
|
00045
|
BARB0SHAMGA
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
3323
|
MP1716003_310823FTO_243106
|
1716003000NRG24310820230242503
|
067921120
|
31/08/2023
|
balu singh
|
balu singh
|
1716003WL019069
|
00045
|
BARB0SHAMGA
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
3324
|
MP1716003_310823FTO_243106
|
1716003000NRG24310820230242504
|
067921120
|
31/08/2023
|
balu singh
|
balu singh
|
1716003WL019069
|
00045
|
BARB0SHAMGA
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
3325
|
MP1716003_310823FTO_243106
|
1716003000NRG24310820230242523
|
067921120
|
31/08/2023
|
banesingh
|
banesingh
|
1716003WL019069
|
00697
|
BKID0MG1416
|
884
|
12/09/2023
|
No Such Account
|
3326
|
MP1716003_310823FTO_243106
|
1716003000NRG24310820230242524
|
067921120
|
31/08/2023
|
banesingh
|
banesingh
|
1716003WL019069
|
00697
|
BKID0MG1416
|
884
|
12/09/2023
|
No Such Account
|
3327
|
MP1716003_310823FTO_243106
|
1716003000NRG24310820230242525
|
067921120
|
31/08/2023
|
banesingh
|
banesingh
|
1716003WL019069
|
00697
|
BKID0MG1416
|
884
|
12/09/2023
|
No Such Account
|
3328
|
MP1716003_250523FTO_56762
|
1716003005NRG24250520230033265
|
049807622
|
25/05/2023
|
manju bai
|
manju bai
|
1716003005WL002659
|
00089
|
CBIN0281043
|
1326
|
30/05/2023
|
Account closed
|
3329
|
MP1716003_200923APB_FTO_276751
|
1716003010NRG24200920230271476
|
|
20/09/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
1716003010WL021960
|
00462
|
UCBA0001288
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1716003_070623FTO_76258
|
1716003014NRG23190520230503440
|
322263926
|
07/06/2023
|
mehrban singh
|
mehrban singh
|
1716003WL0058228
|
00697
|
BKID0MG1411
|
1020
|
15/06/2023
|
No Such Account
|
3331
|
MP1716003_070623FTO_76258
|
1716003014NRG23190520230503441
|
322263926
|
07/06/2023
|
dhapu bai
|
dhapu bai
|
1716003WL0058228
|
00089
|
CBIN0281043
|
1020
|
15/06/2023
|
Account closed
|
3332
|
MP1716003_181023FTO_322887
|
1716003057NRG24181020230308144
|
|
18/10/2023
|
SULTANSINGH
|
SULTANSINGH
|
1716003WL0025526
|
00697
|
BKID0MG1401
|
442
|
15/11/2023
|
Account closed
|
3333
|
MP1716003_181023FTO_322887
|
1716003057NRG24181020230308143
|
|
18/10/2023
|
SULTANSINGH
|
SULTANSINGH
|
1716003WL0025526
|
00697
|
BKID0MG1401
|
1105
|
15/11/2023
|
Account closed
|
3334
|
MP1716003_160823APB_FTO_221722
|
1716003057NRG24160820230214897
|
713577698
|
16/08/2023
|
SULTANSINGH
|
SULTANSINGH
|
1716003057WL016697
|
00697
|
BKID0MG1401
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1716005_061123FTO_347839
|
1716005078NRG24061120230333107
|
|
06/11/2023
|
narayan singh
|
narayan singh
|
1716005078WL027406
|
00688
|
FINO0001446
|
1428
|
04/01/2024
|
No Such Account
|
3336
|
MP1716005_301023FTO_338446
|
1716005078NRG24281020230321953
|
|
30/10/2023
|
Kuldeepa
|
Kuldeepa
|
1716005078WL026649
|
00688
|
FINO0001446
|
1428
|
15/11/2023
|
No Such Account
|
3337
|
MP1716005_301023FTO_338446
|
1716005078NRG24281020230321963
|
|
30/10/2023
|
jagdish mehar
|
jagdish mehar
|
1716005078WL026649
|
00688
|
FINO0001446
|
1428
|
15/11/2023
|
No Such Account
|
3338
|
MP1716005_301023FTO_338446
|
1716005078NRG24281020230321998
|
|
30/10/2023
|
narayan singh
|
narayan singh
|
1716005078WL026651
|
00688
|
FINO0001446
|
1428
|
15/11/2023
|
No Such Account
|
3339
|
MP1716005_140623FTO_91384
|
1716005081NRG23090520230502840
|
393286545
|
14/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0058041
|
00697
|
BKID0MG1409
|
1428
|
17/06/2023
|
No Such Account
|
3340
|
MP1716005_140623FTO_91384
|
1716005081NRG23090520230502841
|
393286545
|
14/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0058041
|
00697
|
BKID0MG1409
|
1428
|
17/06/2023
|
No Such Account
|
3341
|
MP1716005_140623FTO_91384
|
1716005081NRG23090520230502842
|
393286545
|
14/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0058041
|
00697
|
BKID0MG1409
|
1224
|
17/06/2023
|
No Such Account
|
3342
|
MP1716005_140623FTO_91384
|
1716005081NRG23090520230502843
|
393286545
|
14/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0058041
|
00697
|
BKID0MG1409
|
1224
|
17/06/2023
|
No Such Account
|
3343
|
MP1716005_140623FTO_91384
|
1716005081NRG23090520230502844
|
393286545
|
14/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0058041
|
00697
|
BKID0MG1409
|
1224
|
17/06/2023
|
No Such Account
|
3344
|
MP1716005_140623FTO_91384
|
1716005081NRG23090520230502845
|
393286545
|
14/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0058041
|
00697
|
BKID0MG1409
|
1224
|
17/06/2023
|
No Such Account
|
3345
|
MP1716005_220124APB_FTO_439889
|
1716005084NRG24220120240415450
|
|
22/01/2024
|
dinesh
|
dinesh
|
1716005084WL034428
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3346
|
MP1716005_220124APB_FTO_439889
|
1716005084NRG24220120240415455
|
|
22/01/2024
|
chandra nath
|
chandra nath
|
1716005084WL034428
|
00089
|
CBIN0282628
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3347
|
MP1716005_220124APB_FTO_439889
|
1716005084NRG24220120240415457
|
|
22/01/2024
|
berulal
|
berulal
|
1716005084WL034428
|
00697
|
BKID0MG1401
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3348
|
MP1716005_220124APB_FTO_439889
|
1716005084NRG24220120240415461
|
|
22/01/2024
|
nandlal
|
nandlal
|
1716005084WL034428
|
00089
|
CBIN0280776
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3349
|
MP1716005_220124APB_FTO_439889
|
1716005084NRG24220120240415462
|
|
22/01/2024
|
bhulli bai
|
bhulli bai
|
1716005084WL034428
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3350
|
MP1716005_220124APB_FTO_439889
|
1716005084NRG24220120240415476
|
|
22/01/2024
|
shankar nath
|
shankar nath
|
1716005084WL034431
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3351
|
MP1716005_220124APB_FTO_439889
|
1716005084NRG24220120240415479
|
|
22/01/2024
|
Raj kumar
|
Raj kumar
|
1716005084WL034431
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3352
|
MP1716005_220124APB_FTO_439889
|
1716005084NRG24220120240415480
|
|
22/01/2024
|
dinesh nath
|
dinesh nath
|
1716005084WL034431
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3353
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165868
|
209384513
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3354
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165869
|
209384513
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3355
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165870
|
209384513
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3356
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165871
|
209384513
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3357
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165872
|
209384513
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3358
|
MP1716003_190823FTO_226072
|
1716003014NRG24180820230218802
|
728742205
|
19/08/2023
|
sodan singh
|
sodan singh
|
1716003014WL017113
|
00415
|
SBIN0030058
|
1326
|
25/08/2023
|
No Such Account
|
3359
|
MP1716003_190823FTO_226072
|
1716003014NRG24180820230218907
|
728742205
|
19/08/2023
|
mangilal
|
mangilal
|
1716003014WL017113
|
00689
|
AUBL0002324
|
1326
|
25/08/2023
|
Account Description Does not Tally
|
3360
|
MP1716003_050923APB_FTO_252018
|
1716003023NRG24050920230250737
|
161722557
|
05/09/2023
|
SANGITA
|
SANGITA
|
1716003023WL019849
|
00415
|
SBIN0030198
|
3094
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MP1716003_060723FTO_151429
|
1716003032NRG24060720230130059
|
807186707
|
06/07/2023
|
Rahul
|
Rahul
|
1716003032WL009727
|
00703
|
AIRP0000001
|
1105
|
15/07/2023
|
A/c Blocked or Frozen
|
3362
|
MP1716003_250623APB_FTO_125147
|
1716003032NRG24250620230097068
|
702150834
|
25/06/2023
|
Bhagwati
|
Bhagwati
|
1716003032WL007719
|
00048
|
BKID0009141
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3363
|
MP1716003_080723APB_FTO_155163
|
1716003039NRG24080720230135192
|
843565208
|
08/07/2023
|
ISHWAR SINGH SONDHIYA
|
ISHWAR SINGH SONDHIYA
|
1716003039WL010058
|
00045
|
BARB0SHAMGA
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1716003_261023APB_FTO_332294
|
1716003074NRG24251020230317593
|
|
26/10/2023
|
GOVARDHAN UDAJI
|
GOVARDHAN UDAJI
|
1716003074WL026289
|
00415
|
SBIN0030058
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1716003_040923APB_FTO_249778
|
1716003080NRG24040920230248335
|
161747513
|
04/09/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
1716003080WL019617
|
00415
|
SBIN0030215
|
2431
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3366
|
MP1716003_100623APB_FTO_83159
|
1716003083NRG24100620230063282
|
364096034
|
10/06/2023
|
dhapu
|
dhapu
|
1716003083WL005238
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1716003_081223FTO_380943
|
1716003085NRG24081220230362563
|
|
08/12/2023
|
kelashh
|
kelashh
|
1716003085WL029795
|
00032
|
UTIB0004482
|
3094
|
06/03/2024
|
Account closed
|
3368
|
MP1716003_240823FTO_233112
|
1716003093NRG24240820230228012
|
796557843
|
24/08/2023
|
PRABHULAL
|
PRABHULAL
|
1716003093WL017877
|
00697
|
BKID0MG1411
|
1326
|
29/08/2023
|
No Such Account
|
3369
|
MP1716003_240823FTO_233112
|
1716003093NRG24240820230228013
|
796557843
|
24/08/2023
|
PRABHULAL
|
PRABHULAL
|
1716003093WL017877
|
00697
|
BKID0MG1411
|
1326
|
29/08/2023
|
No Such Account
|
3370
|
MP1716003_240823FTO_233112
|
1716003093NRG24240820230228488
|
796557843
|
24/08/2023
|
HARISHYAM
|
HARISHYAM
|
1716003093WL017930
|
00697
|
BKID0MG1411
|
2652
|
29/08/2023
|
No Such Account
|
3371
|
MP1716003_240823FTO_233112
|
1716003093NRG24240820230228489
|
796557843
|
24/08/2023
|
HARISHYAM
|
HARISHYAM
|
1716003093WL017930
|
00697
|
BKID0MG1411
|
2652
|
29/08/2023
|
No Such Account
|
3372
|
MP1716003_240823FTO_233112
|
1716003093NRG24240820230228490
|
796557843
|
24/08/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
1716003093WL017930
|
00697
|
BKID0MG1411
|
2652
|
29/08/2023
|
No Such Account
|
3373
|
MP1716004_050823APB_FTO_204471
|
1716004000NRG24050820230194815
|
454118398
|
05/08/2023
|
mahendra singh sisodiya
|
mahendra singh sisodiya
|
1716004WL014772
|
00468
|
UBIN0539121
|
2873
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
MP1716004_051123FTO_346183
|
1716004000NRG24051120230332227
|
|
05/11/2023
|
dashrat
|
dashrat
|
1716004WL027341
|
00109
|
BKDN0810493
|
1547
|
04/01/2024
|
invalid Bank Identifier
|
3375
|
MP1716004_080823APB_FTO_209467
|
1716004000NRG24080820230201474
|
480903173
|
08/08/2023
|
Yogesh
|
Yogesh
|
1716004WL015349
|
00048
|
BKID0009131
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1716004_080823APB_FTO_209467
|
1716004000NRG24080820230201838
|
480903173
|
08/08/2023
|
Rajaram patidar
|
Rajaram patidar
|
1716004WL015384
|
00691
|
IPOS0000001
|
1547
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MP1716004_190224APB_FTO_467669
|
1716004000NRG24190220240444755
|
302966563
|
19/02/2024
|
mangu bai
|
mangu bai
|
1716004WL037135
|
00354
|
PUNB0028110
|
50
|
12/04/2024
|
Participant not mapped to the product
|
3378
|
MP1716004_190224APB_FTO_467669
|
1716004000NRG24190220240444781
|
302966563
|
19/02/2024
|
dasrathalal
|
dasrathalal
|
1716004WL037139
|
00089
|
CBIN0280777
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MP1716004_190224APB_FTO_468560
|
1716004021NRG24190220240445127
|
302961245
|
19/02/2024
|
ful kunwar
|
ful kunwar
|
1716004021WL037168
|
00354
|
PUNB0693600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165873
|
209384513
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3381
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165874
|
209384513
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3382
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165875
|
209384513
|
20/07/2023
|
danu singh
|
danu singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3383
|
MP1716003_200723FTO_177145
|
1716003016NRG24200720230165361
|
209330149
|
20/07/2023
|
PREM BAI
|
PREM BAI
|
1716003016WL012018
|
00415
|
SBIN0030215
|
726
|
28/07/2023
|
No Such Account
|
3384
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165876
|
209384513
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3385
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165877
|
209384513
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3386
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165878
|
209384513
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3387
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165879
|
209384513
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3388
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165880
|
209384513
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3389
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165881
|
209384513
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3390
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165882
|
209384513
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3391
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165883
|
209384513
|
20/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005085WL012052
|
00045
|
BARB0SHAMGA
|
1105
|
28/07/2023
|
No Such Account
|
3392
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165908
|
209384513
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1105
|
28/07/2023
|
Account Description Does not Tally
|
3393
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165909
|
209384513
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1105
|
28/07/2023
|
Account Description Does not Tally
|
3394
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165910
|
209384513
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1105
|
28/07/2023
|
Account Description Does not Tally
|
3395
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165911
|
209384513
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1105
|
28/07/2023
|
Account Description Does not Tally
|
3396
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165912
|
209384513
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1105
|
28/07/2023
|
Account Description Does not Tally
|
3397
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165913
|
209384513
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1105
|
28/07/2023
|
Account Description Does not Tally
|
3398
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165914
|
209384513
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1105
|
28/07/2023
|
Account Description Does not Tally
|
3399
|
MP1716005_200723FTO_178270
|
1716005085NRG24200720230165915
|
209384513
|
20/07/2023
|
bharat singh
|
bharat singh
|
1716005085WL012052
|
00689
|
AUBL0002324
|
1105
|
28/07/2023
|
Account Description Does not Tally
|
3400
|
MP1716005_150224APB_FTO_464691
|
1716005097NRG24150220240440671
|
303497529
|
15/02/2024
|
MNOHARSINGH BAGDIRAM
|
MNOHARSINGH BAGDIRAM
|
1716005097WL036802
|
00415
|
SBIN0006266
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1716005_200423FTO_13137
|
1716005098NRG21080720211032178
|
647849954
|
20/04/2023
|
Ramesh
|
Ramesh
|
1716005WL051919
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
3402
|
MP1716002_250423APB_FTO_18210
|
1716002000NRG24250420230005352
|
644533485
|
25/04/2023
|
leela bai
|
leela bai
|
1716002WL000379
|
00415
|
SBIN0030060
|
1326
|
12/05/2023
|
Account closed
|
3403
|
MP1716005_280224APB_FTO_478197
|
1716005000NRG24280220240455093
|
301621698
|
28/02/2024
|
laxmi bai
|
laxmi bai
|
1716005WL038054
|
00415
|
SBIN0006266
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1716005_071223FTO_380494
|
1716005000NRG24071220230362045
|
|
07/12/2023
|
durgabai
|
durgabai
|
1716005WL029766
|
00703
|
AIRP0000001
|
2652
|
12/03/2024
|
A/c Blocked or Frozen
|
3405
|
MP1716005_040823APB_FTO_203542
|
1716005000NRG24040820230193476
|
453455431
|
04/08/2023
|
SHOBHARAM BAGRI
|
SHOBHARAM BAGRI
|
1716005WL014605
|
00697
|
BKID0NAMRGB
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1716005_040823APB_FTO_203542
|
1716005000NRG24040820230193927
|
453455431
|
04/08/2023
|
shivam
|
shivam
|
1716005WL014656
|
00462
|
UCBA0001287
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1716002_280923APB_FTO_293237
|
1716002000NRG24280920230283277
|
|
28/09/2023
|
Bhanwar singh
|
Bhanwar singh
|
1716002WL023051
|
00415
|
SBIN0030182
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MP1716003_070723APB_FTO_153531
|
1716003037NRG24070720230132785
|
843954157
|
07/07/2023
|
guddi bai patidar
|
guddi bai patidar
|
1716003037WL009934
|
00688
|
FINO0001001
|
884
|
15/07/2023
|
A/c Blocked or Frozen
|
3409
|
MP1716003_250623APB_FTO_125147
|
1716003043NRG24240620230095221
|
702150834
|
25/06/2023
|
munnibai
|
munnibai
|
1716003043WL007588
|
00048
|
BKID0009139
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3410
|
MP1716003_030623APB_FTO_70279
|
1716003054NRG24020620230046043
|
215803792
|
03/06/2023
|
BHEROO SINGH
|
BHEROO SINGH
|
1716003054WL003826
|
00662
|
BDBL0001369
|
1326
|
07/06/2023
|
Account closed
|
3411
|
MP1716003_210623APB_FTO_114510
|
1716003055NRG24210620230088004
|
574663578
|
21/06/2023
|
RADHESYAM
|
RADHESYAM
|
1716003055WL007051
|
00089
|
CBIN0281043
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3412
|
MP1716003_040823APB_FTO_202813
|
1716003042NRG24040820230192277
|
454367531
|
04/08/2023
|
Gangaram Vishwakarma
|
Gangaram Vishwakarma
|
1716003042WL014471
|
00045
|
BARB0SHAMGA
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1716003_250623APB_FTO_125147
|
1716003078NRG24240620230095944
|
702150834
|
25/06/2023
|
RASHALBAI
|
RASHALBAI
|
1716003078WL007641
|
00415
|
SBIN0030215
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3414
|
MP1716003_080523FTO_32640
|
1716003083NRG23050520230501768
|
687565332
|
08/05/2023
|
kali bai
|
kali bai
|
1716003WL0057925
|
00089
|
CBIN0281043
|
1224
|
15/05/2023
|
Account closed
|
3415
|
MP1716002_041223APB_FTO_372825
|
1716002000NRG24041220230357066
|
|
04/12/2023
|
narayan
|
narayan
|
1716002WL029312
|
00697
|
BKID0MG1405
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3416
|
MP1716002_041223APB_FTO_372825
|
1716002000NRG24041220230357089
|
|
04/12/2023
|
surpalsingh
|
surpalsingh
|
1716002WL029313
|
00048
|
BKID0009132
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MP1716004_040823APB_FTO_202592
|
1716004000NRG24040820230192357
|
454374167
|
04/08/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL014484
|
00462
|
UCBA0002961
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1716004_050823APB_FTO_204471
|
1716004000NRG24050820230194918
|
454118398
|
05/08/2023
|
nagulal
|
nagulal
|
1716004WL014781
|
00415
|
SBIN0006266
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1716004_071023APB_FTO_308022
|
1716004000NRG24071020230295046
|
|
07/10/2023
|
nagulal
|
nagulal
|
1716004WL024110
|
00415
|
SBIN0006266
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1716004_071023APB_FTO_308022
|
1716004000NRG24071020230295055
|
|
07/10/2023
|
ramprasad mangilal bagari
|
ramprasad mangilal bagari
|
1716004WL024111
|
00045
|
BARB0MANDSA
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MP1716004_311023APB_FTO_339820
|
1716004021NRG24311020230325467
|
|
31/10/2023
|
nilesh
|
nilesh
|
1716004021WL026881
|
00354
|
PUNB0693600
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1716005_040823APB_FTO_203542
|
1716005000NRG24040820230193810
|
453455431
|
04/08/2023
|
RATNLAL VIRAM
|
RATNLAL VIRAM
|
1716005WL014648
|
00048
|
BKID0009133
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1716004_190224APB_FTO_467669
|
1716004000NRG24190220240444667
|
302966563
|
19/02/2024
|
Arif
|
Arif
|
1716004WL037119
|
00078
|
CNRB0004779
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3424
|
MP1716004_061023APB_FTO_306676
|
1716004000NRG24061020230292828
|
|
06/10/2023
|
Nandkishor
|
Nandkishor
|
1716004WL023927
|
00045
|
BARB0MANDSA
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230214033
|
683874864
|
16/08/2023
|
madan
|
madan
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3426
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230214034
|
683874864
|
16/08/2023
|
madan
|
madan
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3427
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230214035
|
683874864
|
16/08/2023
|
madan
|
madan
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2431
|
23/08/2023
|
Account closed
|
3428
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230214036
|
683874864
|
16/08/2023
|
madan
|
madan
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3429
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230214037
|
683874864
|
16/08/2023
|
madan
|
madan
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3430
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230214038
|
683874864
|
16/08/2023
|
madan
|
madan
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3431
|
MP1716005_160823FTO_221726
|
1716005059NRG24160820230214039
|
683874864
|
16/08/2023
|
madan
|
madan
|
1716005059WL016612
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
Account closed
|
3432
|
MP1716005_290623FTO_136634
|
1716005084NRG24290620230107537
|
702235922
|
29/06/2023
|
kailash
|
kailash
|
1716005084WL008312
|
00089
|
CBIN0282628
|
1326
|
05/07/2023
|
No Such Account
|
3433
|
MP1716005_290623FTO_136634
|
1716005084NRG24290620230107538
|
702235922
|
29/06/2023
|
kailash
|
kailash
|
1716005084WL008312
|
00089
|
CBIN0282628
|
1326
|
05/07/2023
|
No Such Account
|
3434
|
MP1716005_290623FTO_136634
|
1716005084NRG24290620230107573
|
702235922
|
29/06/2023
|
mohan bai
|
mohan bai
|
1716005084WL008312
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
No Such Account
|
3435
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240541
|
022016551
|
30/08/2023
|
bapu singh
|
bapu singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3436
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240542
|
022016551
|
30/08/2023
|
bapu singh
|
bapu singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3437
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240543
|
022016551
|
30/08/2023
|
bapu singh
|
bapu singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3438
|
MP1716004_051223APB_FTO_374056
|
1716004000NRG24051220230358453
|
|
05/12/2023
|
soheb
|
soheb
|
1716004WL029415
|
00045
|
BARB0MANDSA
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1716005_270224APB_FTO_476427
|
1716005089NRG24260220240452883
|
301908924
|
27/02/2024
|
Badrilal
|
Badrilal
|
1716005089WL037851
|
00045
|
BARB0SHAMGA
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
3440
|
MP1716005_110224APB_FTO_460058
|
1716005092NRG24110220240436795
|
303527592
|
11/02/2024
|
ganga bai
|
ganga bai
|
1716005092WL036405
|
00703
|
AIRP0000001
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
MP1716005_200423FTO_13584
|
1716005103NRG20250520200604879
|
645485997
|
20/04/2023
|
BABBU SINGH
|
BABBU SINGH
|
1716005WL052523
|
00048
|
BKID0009133
|
2112
|
12/05/2023
|
No Such Account
|
3442
|
MP1716005_200423FTO_13584
|
1716005103NRG20250520200604880
|
645485997
|
20/04/2023
|
BABBU SINGH
|
BABBU SINGH
|
1716005WL052523
|
00048
|
BKID0009133
|
2112
|
12/05/2023
|
No Such Account
|
3443
|
MP1716005_300823FTO_241785
|
1716005000NRG24300820230240772
|
022016551
|
30/08/2023
|
shyamlal
|
shyamlal
|
1716005WL018933
|
00089
|
CBIN0280776
|
2873
|
08/09/2023
|
Account closed
|
3444
|
MP1716005_300823FTO_241785
|
1716005000NRG24300820230240771
|
022016551
|
30/08/2023
|
shyamlal
|
shyamlal
|
1716005WL018933
|
00089
|
CBIN0280776
|
2873
|
08/09/2023
|
Account closed
|
3445
|
MP1716005_300823FTO_241785
|
1716005000NRG24300820230240770
|
022016551
|
30/08/2023
|
shyamlal
|
shyamlal
|
1716005WL018933
|
00089
|
CBIN0280776
|
2873
|
08/09/2023
|
Account closed
|
3446
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230057054
|
322053520
|
08/06/2023
|
BALCHAND MANGILAL
|
BALCHAND MANGILAL
|
1716005WL004792
|
00089
|
CBIN0280776
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230057007
|
322053520
|
08/06/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL004792
|
00089
|
CBIN0280776
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230056988
|
322053520
|
08/06/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL004792
|
00089
|
CBIN0280776
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230056985
|
322053520
|
08/06/2023
|
daluram patidar
|
daluram patidar
|
1716005WL004792
|
00089
|
CBIN0280776
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230056970
|
322053520
|
08/06/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL004792
|
00089
|
CBIN0280776
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230056959
|
322053520
|
08/06/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL004792
|
00089
|
CBIN0280776
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230056946
|
322053520
|
08/06/2023
|
pushkar
|
pushkar
|
1716005WL004792
|
00089
|
CBIN0280776
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230056934
|
322053520
|
08/06/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL004792
|
00089
|
CBIN0280776
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230056744
|
322053520
|
08/06/2023
|
arjun
|
arjun
|
1716005WL004772
|
00415
|
SBIN0030061
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3455
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230056701
|
322053520
|
08/06/2023
|
devishankar vardilal
|
devishankar vardilal
|
1716005WL004770
|
00048
|
BKID0009140
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230056697
|
322053520
|
08/06/2023
|
devishankar vardilal
|
devishankar vardilal
|
1716005WL004770
|
00048
|
BKID0009140
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230056531
|
322053520
|
08/06/2023
|
narendrsingh
|
narendrsingh
|
1716005WL004770
|
00697
|
BKID0MG1409
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230056525
|
322053520
|
08/06/2023
|
narendrsingh
|
narendrsingh
|
1716005WL004770
|
00697
|
BKID0MG1409
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230056504
|
322053520
|
08/06/2023
|
govindsingh
|
govindsingh
|
1716005WL004770
|
00089
|
CBIN0280776
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3460
|
MP1716005_080623APB_FTO_78987
|
1716005000NRG24080620230056501
|
322053520
|
08/06/2023
|
govindsingh
|
govindsingh
|
1716005WL004770
|
00089
|
CBIN0280776
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3461
|
MP1716005_161123APB_FTO_357389
|
1716005068NRG24161120230342749
|
|
16/11/2023
|
GUDDIBAI
|
GUDDIBAI
|
1716005068WL028063
|
00089
|
CBIN0280776
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1716005_110224APB_FTO_460058
|
1716005084NRG24110220240436657
|
303527592
|
11/02/2024
|
priynka Sharma
|
priynka Sharma
|
1716005084WL036388
|
00415
|
SBIN0017113
|
3094
|
12/04/2024
|
invalid Bank Identifier
|
3463
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240544
|
022016551
|
30/08/2023
|
bapu singh
|
bapu singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3464
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240545
|
022016551
|
30/08/2023
|
bapu singh
|
bapu singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3465
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240546
|
022016551
|
30/08/2023
|
bapu singh
|
bapu singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3466
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240547
|
022016551
|
30/08/2023
|
bapu singh
|
bapu singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3467
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240548
|
022016551
|
30/08/2023
|
bapu singh
|
bapu singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3468
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240549
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3469
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240550
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3470
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240551
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3471
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240552
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3472
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240553
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3473
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240554
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3474
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240555
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3475
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240556
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3476
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240557
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3477
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240558
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3478
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240559
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3479
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240560
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3480
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240561
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3481
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240562
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3482
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240563
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3483
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240564
|
022016551
|
30/08/2023
|
shankar singh
|
shankar singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2652
|
08/09/2023
|
A/c Blocked or Frozen
|
3484
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240588
|
022016551
|
30/08/2023
|
shanakr singh
|
shanakr singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2873
|
08/09/2023
|
A/c Blocked or Frozen
|
3485
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240589
|
022016551
|
30/08/2023
|
shanakr singh
|
shanakr singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2873
|
08/09/2023
|
A/c Blocked or Frozen
|
3486
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240590
|
022016551
|
30/08/2023
|
shanakr singh
|
shanakr singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2873
|
08/09/2023
|
A/c Blocked or Frozen
|
3487
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240591
|
022016551
|
30/08/2023
|
shanakr singh
|
shanakr singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2873
|
08/09/2023
|
A/c Blocked or Frozen
|
3488
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240592
|
022016551
|
30/08/2023
|
shanakr singh
|
shanakr singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2873
|
08/09/2023
|
A/c Blocked or Frozen
|
3489
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240593
|
022016551
|
30/08/2023
|
shanakr singh
|
shanakr singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2873
|
08/09/2023
|
A/c Blocked or Frozen
|
3490
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240594
|
022016551
|
30/08/2023
|
shanakr singh
|
shanakr singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2873
|
08/09/2023
|
A/c Blocked or Frozen
|
3491
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240595
|
022016551
|
30/08/2023
|
shanakr singh
|
shanakr singh
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2873
|
08/09/2023
|
A/c Blocked or Frozen
|
3492
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240596
|
022016551
|
30/08/2023
|
om prkash
|
om prkash
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2873
|
08/09/2023
|
A/c Blocked or Frozen
|
3493
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240597
|
022016551
|
30/08/2023
|
om prkash
|
om prkash
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2873
|
08/09/2023
|
A/c Blocked or Frozen
|
3494
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240598
|
022016551
|
30/08/2023
|
om prkash
|
om prkash
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2873
|
08/09/2023
|
A/c Blocked or Frozen
|
3495
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240599
|
022016551
|
30/08/2023
|
om prkash
|
om prkash
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2873
|
08/09/2023
|
A/c Blocked or Frozen
|
3496
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240600
|
022016551
|
30/08/2023
|
om prkash
|
om prkash
|
1716005085WL018909
|
00703
|
AIRP0000001
|
2873
|
08/09/2023
|
A/c Blocked or Frozen
|
3497
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240641
|
022016551
|
30/08/2023
|
om prkash
|
om prkash
|
1716005085WL018916
|
00703
|
AIRP0000001
|
2600
|
08/09/2023
|
A/c Blocked or Frozen
|
3498
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240642
|
022016551
|
30/08/2023
|
om prkash
|
om prkash
|
1716005085WL018916
|
00703
|
AIRP0000001
|
2600
|
08/09/2023
|
A/c Blocked or Frozen
|
3499
|
MP1716005_300823FTO_241785
|
1716005085NRG24300820230240643
|
022016551
|
30/08/2023
|
om prkash
|
om prkash
|
1716005085WL018916
|
00703
|
AIRP0000001
|
2600
|
08/09/2023
|
A/c Blocked or Frozen
|
3500
|
MP1716005_270224APB_FTO_476427
|
1716005092NRG24270220240453351
|
301908924
|
27/02/2024
|
ganga bai
|
ganga bai
|
1716005092WL037898
|
00703
|
AIRP0000001
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MP1716005_300723FTO_194809
|
1716005000NRG24300720230184894
|
298841594
|
30/07/2023
|
dungarsingh
|
dungarsingh
|
1716005WL013740
|
00089
|
CBIN0281819
|
3536
|
02/08/2023
|
Account closed
|
3502
|
MP1716005_021123FTO_343426
|
1716005019NRG24021120230327905
|
|
02/11/2023
|
Mukesh
|
Mukesh
|
1716005019WL027012
|
00045
|
BARB0MANDSA
|
1326
|
04/01/2024
|
No Such Account
|
3503
|
MP1716005_200423FTO_13137
|
1716005042NRG21310820211032195
|
647849954
|
20/04/2023
|
chandabai prabhu
|
chandabai prabhu
|
1716005WL051923
|
00415
|
SBIN0030160
|
950
|
12/05/2023
|
No Such Account
|
3504
|
MP1716005_200423FTO_13137
|
1716005042NRG21310820211032196
|
647849954
|
20/04/2023
|
gopal ramnarayan ABC
|
gopal ramnarayan ABC
|
1716005WL051924
|
00415
|
SBIN0030061
|
1140
|
12/05/2023
|
No Such Account
|
3505
|
MP1716005_140623FTO_91384
|
1716005053NRG23090520230502886
|
393286545
|
14/06/2023
|
balulal
|
balulal
|
1716005WL0058052
|
00415
|
SBIN0030061
|
1428
|
17/06/2023
|
Account closed
|
3506
|
MP1716005_300523FTO_63716
|
1716005053NRG23090520230502887
|
086758145
|
30/05/2023
|
balulal
|
balulal
|
1716005WL0058052
|
00415
|
SBIN0030061
|
1428
|
01/06/2023
|
Account closed
|
3507
|
MP1716005_290923FTO_295613
|
1716005067NRG24280920230284311
|
|
29/09/2023
|
nagubai
|
nagubai
|
1716005067WL023114
|
00089
|
CBIN0280776
|
2448
|
15/11/2023
|
No Such Account
|
3508
|
MP1716005_061123FTO_347839
|
1716005078NRG24061120230333091
|
|
06/11/2023
|
Kuldeepa
|
Kuldeepa
|
1716005078WL027406
|
00688
|
FINO0001446
|
1428
|
04/01/2024
|
No Such Account
|
3509
|
MP1716005_210523APB_FTO_50721
|
1716005084NRG24200520230027175
|
865300604
|
21/05/2023
|
ishvar singh
|
ishvar singh
|
1716005084WL002117
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
MP1716005_220124APB_FTO_439889
|
1716005084NRG24220120240415400
|
|
22/01/2024
|
Iisvarlal
|
Iisvarlal
|
1716005084WL034423
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3511
|
MP1716005_220124APB_FTO_439889
|
1716005084NRG24220120240415407
|
|
22/01/2024
|
Nikita
|
Nikita
|
1716005084WL034423
|
00089
|
CBIN0282628
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3512
|
MP1716005_220124APB_FTO_439889
|
1716005084NRG24220120240415413
|
|
22/01/2024
|
bali bai
|
bali bai
|
1716005084WL034424
|
00697
|
BKID0MG1401
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3513
|
MP1716005_220124APB_FTO_439889
|
1716005084NRG24220120240415422
|
|
22/01/2024
|
MADHU SHARMA
|
MADHU SHARMA
|
1716005084WL034426
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3514
|
MP1716005_220124APB_FTO_439889
|
1716005084NRG24220120240415425
|
|
22/01/2024
|
banshi lal
|
banshi lal
|
1716005084WL034426
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3515
|
MP1716005_220124APB_FTO_439889
|
1716005087NRG24190120240412675
|
|
22/01/2024
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1716005087WL034183
|
00688
|
FINO0001446
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3516
|
MP1716005_200423FTO_13137
|
1716005092NRG21121020211032201
|
647849954
|
20/04/2023
|
Rukhamanbai
|
Rukhamanbai
|
1716005WL051928
|
00415
|
SBIN0030160
|
1140
|
12/05/2023
|
No Such Account
|
3517
|
MP1716005_250224APB_FTO_474793
|
1716005097NRG24230220240448937
|
301939425
|
25/02/2024
|
MNOHARSINGH BAGDIRAM
|
MNOHARSINGH BAGDIRAM
|
1716005097WL037526
|
00415
|
SBIN0006266
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
MP1716005_100623APB_FTO_82960
|
1716005098NRG24100620230062336
|
364981172
|
10/06/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1716005098WL005173
|
00048
|
BKID0009133
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MP1716005_301023FTO_338446
|
1716005105NRG24281020230321316
|
|
30/10/2023
|
Dhapu Beragi
|
Dhapu Beragi
|
1716005105WL026598
|
00415
|
SBIN0030061
|
3536
|
15/11/2023
|
No Such Account
|
3520
|
MP1716005_301023FTO_338446
|
1716005000NRG24301020230323594
|
|
30/10/2023
|
vinod
|
vinod
|
1716005WL026733
|
00048
|
BKID0009133
|
1326
|
15/11/2023
|
No Such Account
|
3521
|
MP1716005_200423FTO_13137
|
1716005106NRG21060220210901535
|
647849954
|
20/04/2023
|
narvar singh ABC
|
narvar singh ABC
|
1716005WL044931
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
3522
|
MP1716005_200423FTO_13137
|
1716005106NRG21060220210901536
|
647849954
|
20/04/2023
|
narvar singh ABC
|
narvar singh ABC
|
1716005WL044931
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
3523
|
MP1716005_200423FTO_13137
|
1716005106NRG21060220210901537
|
647849954
|
20/04/2023
|
narvar singh ABC
|
narvar singh ABC
|
1716005WL044931
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
3524
|
MP1716005_200423FTO_13137
|
1716005106NRG21060220210901538
|
647849954
|
20/04/2023
|
narvar singh ABC
|
narvar singh ABC
|
1716005WL044931
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
3525
|
MP1716005_200423FTO_13137
|
1716005106NRG21060220210901539
|
647849954
|
20/04/2023
|
narvar singh ABC
|
narvar singh ABC
|
1716005WL044931
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
3526
|
MP1716001_031023FTO_301527
|
1716001000NRG21050420211029994
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL051492
|
00415
|
SBIN0030057
|
1140
|
15/11/2023
|
No Such Account
|
3527
|
MP1716001_031023FTO_301527
|
1716001000NRG21050420211029997
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL051492
|
00415
|
SBIN0030057
|
1140
|
15/11/2023
|
No Such Account
|
3528
|
MP1716001_250723FTO_185398
|
1716001000NRG21050520211031433
|
264333284
|
25/07/2023
|
INDAR SINGH
|
INDAR SINGH
|
1716001WL051752
|
00354
|
PUNB0683600
|
1140
|
31/07/2023
|
No Such Account
|
3529
|
MP1716001_140723FTO_167506
|
1716001000NRG22021120210540244
|
070226745
|
14/07/2023
|
BHERULAL
|
BHERULAL
|
1716001WL025414
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3530
|
MP1716001_140723FTO_167546
|
1716001000NRG22021120210540245
|
070226723
|
14/07/2023
|
SEENA BAI
|
SEENA BAI
|
1716001WL025414
|
00048
|
BKID0009142
|
772
|
21/07/2023
|
No Such Account
|
3531
|
MP1716001_140723FTO_167546
|
1716001000NRG22021120210540246
|
070226723
|
14/07/2023
|
GHASI
|
GHASI
|
1716001WL025414
|
00048
|
BKID0009142
|
772
|
21/07/2023
|
No Such Account
|
3532
|
MP1716001_140723FTO_167546
|
1716001000NRG22031220210584447
|
070226723
|
14/07/2023
|
KANHIAYALAL
|
KANHIAYALAL
|
1716001WL029665
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3533
|
MP1716001_140723FTO_167546
|
1716001000NRG22031220210584448
|
070226723
|
14/07/2023
|
PADMA
|
PADMA
|
1716001WL029665
|
00415
|
SBIN0030057
|
1158
|
21/07/2023
|
No Such Account
|
3534
|
MP1716001_140723FTO_167546
|
1716001000NRG22031220210584449
|
070226723
|
14/07/2023
|
BHAGCHAND MANGILAL
|
BHAGCHAND MANGILAL
|
1716001WL029665
|
00415
|
SBIN0030057
|
1737
|
21/07/2023
|
No Such Account
|
3535
|
MP1716001_140723FTO_167546
|
1716001000NRG22040620220724962
|
070226723
|
14/07/2023
|
MUKUT
|
MUKUT
|
1716001WL0043259
|
00354
|
PUNB0683600
|
1158
|
22/07/2023
|
No Such Account
|
3536
|
MP1716001_140723FTO_167506
|
1716001000NRG22050120220616179
|
070226745
|
14/07/2023
|
BHERULAL
|
BHERULAL
|
1716001WL032991
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3537
|
MP1716001_140723FTO_167506
|
1716001000NRG22050120220616180
|
070226745
|
14/07/2023
|
BHERULAL
|
BHERULAL
|
1716001WL032991
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3538
|
MP1716001_140723FTO_167546
|
1716001000NRG22050120220616181
|
070226723
|
14/07/2023
|
PADMA
|
PADMA
|
1716001WL032991
|
00415
|
SBIN0030057
|
965
|
21/07/2023
|
No Such Account
|
3539
|
MP1716001_140723FTO_167546
|
1716001000NRG22050120220616182
|
070226723
|
14/07/2023
|
KANHIAYALAL
|
KANHIAYALAL
|
1716001WL032991
|
00662
|
BDBL0001369
|
965
|
21/07/2023
|
No Such Account
|
3540
|
MP1716001_140723FTO_167546
|
1716001000NRG22050120220616183
|
070226723
|
14/07/2023
|
KANHIAYALAL
|
KANHIAYALAL
|
1716001WL032991
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3541
|
MP1716001_140723FTO_167546
|
1716001000NRG22050120220616184
|
070226723
|
14/07/2023
|
KANHIAYALAL
|
KANHIAYALAL
|
1716001WL032991
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3542
|
MP1716001_140723FTO_167546
|
1716001000NRG22050120220616185
|
070226723
|
14/07/2023
|
BHERULAL
|
BHERULAL
|
1716001WL032991
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3543
|
MP1716001_140723FTO_167546
|
1716001000NRG22050120220616186
|
070226723
|
14/07/2023
|
BHERULAL
|
BHERULAL
|
1716001WL032991
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3544
|
MP1716001_140723FTO_167546
|
1716001000NRG22050120220616187
|
070226723
|
14/07/2023
|
BHERULAL
|
BHERULAL
|
1716001WL032991
|
00662
|
BDBL0001369
|
965
|
21/07/2023
|
No Such Account
|
3545
|
MP1716001_140723FTO_167506
|
1716001000NRG22101020210502782
|
070226745
|
14/07/2023
|
VINOD
|
VINOD
|
1716001WL022344
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3546
|
MP1716001_140723FTO_167506
|
1716001000NRG22101020210502783
|
070226745
|
14/07/2023
|
JAGDISH
|
JAGDISH
|
1716001WL022344
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3547
|
MP1716001_140723FTO_167506
|
1716001000NRG22101020210502784
|
070226745
|
14/07/2023
|
DASRATH
|
DASRATH
|
1716001WL022344
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3548
|
MP1716001_140723FTO_167506
|
1716001000NRG22101020210502785
|
070226745
|
14/07/2023
|
KARI BAI
|
KARI BAI
|
1716001WL022344
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3549
|
MP1716001_140723FTO_167506
|
1716001000NRG22101020210502786
|
070226745
|
14/07/2023
|
BADRILAL
|
BADRILAL
|
1716001WL022344
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3550
|
MP1716001_140723FTO_167506
|
1716001000NRG22101020210502787
|
070226745
|
14/07/2023
|
SEEMA
|
SEEMA
|
1716001WL022344
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3551
|
MP1716001_140723FTO_167506
|
1716001000NRG22101020210502788
|
070226745
|
14/07/2023
|
RAHUL
|
RAHUL
|
1716001WL022344
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3552
|
MP1716001_140723FTO_167546
|
1716001000NRG22120120220622589
|
070226723
|
14/07/2023
|
Mangilal
|
Mangilal
|
1716001WL033813
|
00415
|
SBIN0030057
|
1158
|
21/07/2023
|
No Such Account
|
3553
|
MP1716001_140723FTO_167546
|
1716001000NRG22120120220622590
|
070226723
|
14/07/2023
|
Mangilal
|
Mangilal
|
1716001WL033813
|
00415
|
SBIN0030057
|
193
|
21/07/2023
|
No Such Account
|
3554
|
MP1716001_140723FTO_167546
|
1716001000NRG22161020210512662
|
070226723
|
14/07/2023
|
VINOD
|
VINOD
|
1716001WL023074
|
00662
|
BDBL0001369
|
772
|
21/07/2023
|
No Such Account
|
3555
|
MP1716001_140723FTO_167546
|
1716001000NRG22161020210512663
|
070226723
|
14/07/2023
|
JAGDISH
|
JAGDISH
|
1716001WL023074
|
00662
|
BDBL0001369
|
772
|
21/07/2023
|
No Such Account
|
3556
|
MP1716001_140723FTO_167546
|
1716001000NRG22161020210512664
|
070226723
|
14/07/2023
|
DASRATH
|
DASRATH
|
1716001WL023074
|
00662
|
BDBL0001369
|
772
|
21/07/2023
|
No Such Account
|
3557
|
MP1716001_140723FTO_167546
|
1716001000NRG22161020210512665
|
070226723
|
14/07/2023
|
KARI BAI
|
KARI BAI
|
1716001WL023074
|
00662
|
BDBL0001369
|
772
|
21/07/2023
|
No Such Account
|
3558
|
MP1716001_140723FTO_167546
|
1716001000NRG22161020210512666
|
070226723
|
14/07/2023
|
BADRILAL
|
BADRILAL
|
1716001WL023074
|
00662
|
BDBL0001369
|
772
|
21/07/2023
|
No Such Account
|
3559
|
MP1716001_140723FTO_167546
|
1716001000NRG22161020210512667
|
070226723
|
14/07/2023
|
SEEMA
|
SEEMA
|
1716001WL023074
|
00662
|
BDBL0001369
|
772
|
21/07/2023
|
No Such Account
|
3560
|
MP1716001_140723FTO_167506
|
1716001000NRG22200120220630796
|
070226745
|
14/07/2023
|
SEENA BAI
|
SEENA BAI
|
1716001WL034722
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3561
|
MP1716001_140723FTO_167506
|
1716001000NRG22200120220630797
|
070226745
|
14/07/2023
|
SEENA BAI
|
SEENA BAI
|
1716001WL034722
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3562
|
MP1716001_140723FTO_167506
|
1716001000NRG22200120220630798
|
070226745
|
14/07/2023
|
GHASI
|
GHASI
|
1716001WL034722
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3563
|
MP1716001_140723FTO_167506
|
1716001000NRG22200120220630799
|
070226745
|
14/07/2023
|
GHASI
|
GHASI
|
1716001WL034722
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3564
|
MP1716001_140723FTO_167546
|
1716001000NRG22270320220710953
|
070226723
|
14/07/2023
|
MUKUT
|
MUKUT
|
1716001WL042069
|
00354
|
PUNB0683600
|
1158
|
22/07/2023
|
No Such Account
|
3565
|
MP1716001_140723FTO_167546
|
1716001000NRG22270320220710954
|
070226723
|
14/07/2023
|
MUKUT
|
MUKUT
|
1716001WL042069
|
00354
|
PUNB0683600
|
1158
|
22/07/2023
|
No Such Account
|
3566
|
MP1716001_140723FTO_167506
|
1716001000NRG22291020210531963
|
070226745
|
14/07/2023
|
SEENA BAI
|
SEENA BAI
|
1716001WL024685
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3567
|
MP1716001_140723FTO_167506
|
1716001000NRG22291020210531966
|
070226745
|
14/07/2023
|
GHASI
|
GHASI
|
1716001WL024685
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3568
|
MP1716001_140723FTO_167546
|
1716001000NRG22291120210578625
|
070226723
|
14/07/2023
|
BHERULAL
|
BHERULAL
|
1716001WL029014
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3569
|
MP1716001_140723FTO_167546
|
1716001000NRG22291120210578815
|
070226723
|
14/07/2023
|
Tofan
|
Tofan
|
1716001WL029052
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3570
|
MP1716001_140723FTO_167546
|
1716001000NRG22291120210578816
|
070226723
|
14/07/2023
|
Tofan
|
Tofan
|
1716001WL029052
|
00662
|
BDBL0001369
|
1158
|
21/07/2023
|
No Such Account
|
3571
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487281
|
070226745
|
14/07/2023
|
VINOD
|
VINOD
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3572
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487282
|
070226745
|
14/07/2023
|
JAGDISH
|
JAGDISH
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3573
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487283
|
070226745
|
14/07/2023
|
DASRATH
|
DASRATH
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3574
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487284
|
070226745
|
14/07/2023
|
KARI BAI
|
KARI BAI
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3575
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487285
|
070226745
|
14/07/2023
|
BADRILAL
|
BADRILAL
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3576
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487286
|
070226745
|
14/07/2023
|
SEEMA
|
SEEMA
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3577
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487287
|
070226745
|
14/07/2023
|
RAHUL
|
RAHUL
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3578
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487291
|
070226745
|
14/07/2023
|
VINOD
|
VINOD
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3579
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487292
|
070226745
|
14/07/2023
|
JAGDISH
|
JAGDISH
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3580
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487293
|
070226745
|
14/07/2023
|
DASRATH
|
DASRATH
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3581
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487294
|
070226745
|
14/07/2023
|
RAHUL
|
RAHUL
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3582
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487295
|
070226745
|
14/07/2023
|
SEEMA
|
SEEMA
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3583
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487296
|
070226745
|
14/07/2023
|
KARI BAI
|
KARI BAI
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3584
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134707
|
796588493
|
24/08/2023
|
Karu singh
|
Karu singh
|
1716005WL0010032
|
00666
|
IDFB0041381
|
1105
|
29/08/2023
|
Account closed
|
3585
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134708
|
796588493
|
24/08/2023
|
Karu singh
|
Karu singh
|
1716005WL0010032
|
00666
|
IDFB0041381
|
1105
|
29/08/2023
|
Account closed
|
3586
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134709
|
796588493
|
24/08/2023
|
Karu singh
|
Karu singh
|
1716005WL0010032
|
00666
|
IDFB0041381
|
884
|
29/08/2023
|
Account closed
|
3587
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134710
|
796588493
|
24/08/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0010033
|
00415
|
SBIN0030061
|
1547
|
29/08/2023
|
No Such Account
|
3588
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134711
|
796588493
|
24/08/2023
|
NIRMALA BAI
|
NIRMALA BAI
|
1716005WL0010033
|
00415
|
SBIN0030160
|
2873
|
29/08/2023
|
No Such Account
|
3589
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134712
|
796588493
|
24/08/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL0010033
|
00415
|
SBIN0030061
|
1326
|
29/08/2023
|
No Such Account
|
3590
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134718
|
796588493
|
24/08/2023
|
sajjansingh
|
sajjansingh
|
1716005WL0010035
|
00048
|
BKID0009140
|
1547
|
01/09/2023
|
No Such Account
|
3591
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134719
|
796588493
|
24/08/2023
|
sajjansingh
|
sajjansingh
|
1716005WL0010035
|
00048
|
BKID0009140
|
1547
|
01/09/2023
|
No Such Account
|
3592
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134720
|
796588493
|
24/08/2023
|
sajjansingh
|
sajjansingh
|
1716005WL0010035
|
00048
|
BKID0009140
|
1547
|
01/09/2023
|
No Such Account
|
3593
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134721
|
796588493
|
24/08/2023
|
sajjansingh
|
sajjansingh
|
1716005WL0010035
|
00048
|
BKID0009140
|
1547
|
01/09/2023
|
No Such Account
|
3594
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134722
|
796588493
|
24/08/2023
|
RADESHYAM ABC
|
RADESHYAM ABC
|
1716005WL0010036
|
00415
|
SBIN0006266
|
1326
|
29/08/2023
|
No Such Account
|
3595
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134724
|
796588493
|
24/08/2023
|
rugnath
|
rugnath
|
1716005WL0010036
|
00089
|
CBIN0281819
|
1547
|
29/08/2023
|
Account closed
|
3596
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134729
|
796588493
|
24/08/2023
|
bharat singh
|
bharat singh
|
1716005WL0010038
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
3597
|
MP1716005_240823FTO_233664
|
1716005000NRG24080720230134778
|
796588493
|
24/08/2023
|
piru lal
|
piru lal
|
1716005WL0010042
|
00415
|
SBIN0017113
|
1547
|
29/08/2023
|
No Such Account
|
3598
|
MP1716005_110923APB_FTO_261276
|
1716005000NRG24110920230258733
|
|
11/09/2023
|
dashrath
|
dashrath
|
1716005WL020687
|
00048
|
BKID0009140
|
1547
|
05/10/2023
|
Account closed
|
3599
|
MP1716005_240823FTO_233664
|
1716005000NRG24120720230144478
|
796588493
|
24/08/2023
|
kamlesh
|
kamlesh
|
1716005WL0010620
|
00697
|
BKID0MG1413
|
1105
|
29/08/2023
|
No Such Account
|
3600
|
MP1716005_240823FTO_233664
|
1716005000NRG24120720230144479
|
796588493
|
24/08/2023
|
kamlesh
|
kamlesh
|
1716005WL0010620
|
00697
|
BKID0MG1413
|
1326
|
29/08/2023
|
No Such Account
|
3601
|
MP1716005_240823FTO_233664
|
1716005000NRG24120720230144480
|
796588493
|
24/08/2023
|
kamlesh
|
kamlesh
|
1716005WL0010620
|
00697
|
BKID0MG1413
|
3094
|
29/08/2023
|
No Such Account
|
3602
|
MP1716005_240823FTO_233664
|
1716005000NRG24120720230144481
|
796588493
|
24/08/2023
|
BARAT KUMAR
|
BARAT KUMAR
|
1716005WL0010621
|
00089
|
CBIN0280776
|
1326
|
29/08/2023
|
Account closed
|
3603
|
MP1716005_240823FTO_233664
|
1716005000NRG24120720230144482
|
796588493
|
24/08/2023
|
BARAT KUMAR
|
BARAT KUMAR
|
1716005WL0010621
|
00089
|
CBIN0280776
|
2431
|
29/08/2023
|
Account closed
|
3604
|
MP1716005_120823APB_FTO_217151
|
1716005000NRG24120820230209284
|
679083359
|
12/08/2023
|
MNOHARSINGH BAGDIRAM
|
MNOHARSINGH BAGDIRAM
|
1716005WL016199
|
00415
|
SBIN0030061
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
MP1716005_150523APB_FTO_42748
|
1716005000NRG24150520230020999
|
787282057
|
15/05/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL001607
|
00089
|
CBIN0280776
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
MP1716005_150523APB_FTO_42748
|
1716005000NRG24150520230021013
|
787282057
|
15/05/2023
|
pushkar
|
pushkar
|
1716005WL001607
|
00089
|
CBIN0280776
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
MP1716005_150523APB_FTO_42748
|
1716005000NRG24150520230021026
|
787282057
|
15/05/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL001607
|
00089
|
CBIN0280776
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
MP1716005_150523APB_FTO_42748
|
1716005000NRG24150520230021037
|
787282057
|
15/05/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL001607
|
00089
|
CBIN0280776
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
MP1716001_031023FTO_301450
|
1716001000NRG21050420211029991
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL051492
|
00415
|
SBIN0030057
|
1140
|
15/11/2023
|
No Such Account
|
3610
|
MP1716001_031023FTO_301450
|
1716001000NRG21050420211029995
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL051492
|
00415
|
SBIN0030057
|
1140
|
15/11/2023
|
No Such Account
|
3611
|
MP1716001_031023FTO_301450
|
1716001000NRG21050420211029996
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL051492
|
00415
|
SBIN0030057
|
1140
|
15/11/2023
|
No Such Account
|
3612
|
MP1716001_200224FTO_469451
|
1716001000NRG22270320220710936
|
302692805
|
20/02/2024
|
MOHANLAL
|
MOHANLAL
|
1716001WL042062
|
00089
|
CBIN0281975
|
1158
|
12/04/2024
|
Account closed
|
3613
|
MP1716001_200224FTO_469451
|
1716001000NRG22270320220710937
|
302692805
|
20/02/2024
|
MOHANLAL
|
MOHANLAL
|
1716001WL042062
|
00089
|
CBIN0281975
|
1158
|
12/04/2024
|
Account closed
|
3614
|
MP1716001_200224FTO_469451
|
1716001000NRG22270320220710938
|
302692805
|
20/02/2024
|
MOHANLAL
|
MOHANLAL
|
1716001WL042062
|
00089
|
CBIN0281975
|
1158
|
12/04/2024
|
Account closed
|
3615
|
MP1716001_200224FTO_469451
|
1716001000NRG22270320220710939
|
302692805
|
20/02/2024
|
SATISH NANURAM
|
SATISH NANURAM
|
1716001WL042062
|
00089
|
CBIN0281975
|
1158
|
12/04/2024
|
Account closed
|
3616
|
MP1716001_200224FTO_469451
|
1716001000NRG22270320220710941
|
302692805
|
20/02/2024
|
KAILASHNATH JAGDISHNATH
|
KAILASHNATH JAGDISHNATH
|
1716001WL042062
|
00089
|
CBIN0281975
|
1158
|
12/04/2024
|
No Such Account
|
3617
|
MP1716001_200224FTO_469451
|
1716001000NRG22280320220713090
|
302692805
|
20/02/2024
|
BABULAL FULCHAND
|
BABULAL FULCHAND
|
1716001WL042227
|
00089
|
CBIN0281975
|
1158
|
12/04/2024
|
No Such Account
|
3618
|
MP1716001_010623APB_FTO_68399
|
1716001000NRG24010620230044575
|
209130878
|
01/06/2023
|
JAKIR MOHAMMAD
|
JAKIR MOHAMMAD
|
1716001WL003671
|
00415
|
SBIN0030057
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3619
|
MP1716001_010623APB_FTO_68399
|
1716001000NRG24010620230044582
|
209130878
|
01/06/2023
|
HARI SINGH
|
HARI SINGH
|
1716001WL003671
|
00691
|
IPOS0000001
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
MP1716001_010723APB_FTO_140499
|
1716001000NRG24010720230116638
|
799865367
|
01/07/2023
|
Ravi
|
Ravi
|
1716001WL008845
|
00048
|
BKID0009142
|
2652
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3621
|
MP1716001_031023FTO_300219
|
1716001000NRG24011020230288193
|
|
03/10/2023
|
SHANKAR SINGH PARIHAR
|
SHANKAR SINGH PARIHAR
|
1716001WL0023469
|
00697
|
BKID0MG1412
|
2210
|
15/11/2023
|
No Such Account
|
3622
|
MP1716001_031023FTO_300219
|
1716001000NRG24011020230288194
|
|
03/10/2023
|
SHANKAR SINGH PARIHAR
|
SHANKAR SINGH PARIHAR
|
1716001WL0023469
|
00697
|
BKID0MG1412
|
1547
|
15/11/2023
|
No Such Account
|
3623
|
MP1716001_020723FTO_143228
|
1716001000NRG24020720230119642
|
799671108
|
02/07/2023
|
ISHWAR
|
ISHWAR
|
1716001WL009022
|
00691
|
IPOS0000001
|
3094
|
13/07/2023
|
No Such Account
|
3624
|
MP1716001_030723FTO_145340
|
1716001000NRG24030720230122663
|
799583267
|
03/07/2023
|
Nandkishore
|
Nandkishore
|
1716001WL009244
|
00415
|
SBIN0030057
|
2431
|
13/07/2023
|
No Such Account
|
3625
|
MP1716001_041023FTO_302603
|
1716001000NRG24041020230290894
|
|
04/10/2023
|
VISHNU KUMAR
|
VISHNU KUMAR
|
1716001WL023763
|
00048
|
BKID0009142
|
2873
|
15/11/2023
|
No Such Account
|
3626
|
MP1716001_090723FTO_155856
|
1716001000NRG24080720230135608
|
843437342
|
09/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1716001WL010089
|
00415
|
SBIN0030057
|
2652
|
13/07/2023
|
Account closed
|
3627
|
MP1716001_081123FTO_349789
|
1716001000NRG24081120230335202
|
|
08/11/2023
|
Kanhyalal
|
Kanhyalal
|
1716001WL027565
|
00415
|
SBIN0030057
|
663
|
04/01/2024
|
No Such Account
|
3628
|
MP1716001_200923FTO_275622
|
1716001000NRG24130920230262827
|
|
20/09/2023
|
Mamta gurjar
|
Mamta gurjar
|
1716001WL0021091
|
00688
|
FINO0001001
|
3094
|
16/11/2023
|
A/c Blocked or Frozen
|
3629
|
MP1716001_200923FTO_275622
|
1716001000NRG24130920230262828
|
|
20/09/2023
|
BHARAT KUMAR
|
BHARAT KUMAR
|
1716001WL0021091
|
00354
|
PUNB0683600
|
2652
|
16/11/2023
|
No Such Account
|
3630
|
MP1716001_200923FTO_275622
|
1716001000NRG24130920230262830
|
|
20/09/2023
|
Mamta gurjar
|
Mamta gurjar
|
1716001WL0021091
|
00688
|
FINO0001001
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
3631
|
MP1716001_081223FTO_380688
|
1716001000NRG24130920230262842
|
|
08/12/2023
|
Kanwar Lal
|
Kanwar Lal
|
1716001WL0021093
|
00688
|
FINO0001446
|
1547
|
06/03/2024
|
A/c Blocked or Frozen
|
3632
|
MP1716001_200623APB_FTO_112266
|
1716001000NRG24200620230084969
|
523146809
|
20/06/2023
|
kamlesh
|
kamlesh
|
1716001WL006854
|
00688
|
FINO0001446
|
2873
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3633
|
MP1716001_031023FTO_300219
|
1716001000NRG24220620230090766
|
|
03/10/2023
|
SHANKAR SINGH PARIHAR
|
SHANKAR SINGH PARIHAR
|
1716001WL0007253
|
00415
|
SBIN0030057
|
2652
|
15/11/2023
|
No Such Account
|
3634
|
MP1716001_251123FTO_365131
|
1716001000NRG24251120230349565
|
|
25/11/2023
|
mukes
|
mukes
|
1716001WL028724
|
00688
|
FINO0001001
|
221
|
03/01/2024
|
No Such Account
|
3635
|
MP1716001_031023FTO_301450
|
1716001003NRG21140620211031922
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL051860
|
00415
|
SBIN0030057
|
950
|
15/11/2023
|
No Such Account
|
3636
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502457
|
714736187
|
09/05/2023
|
SHIVLAL
|
SHIVLAL
|
1716005WL0057967
|
00089
|
CBIN0281819
|
1020
|
16/05/2023
|
Account closed
|
3637
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502458
|
714736187
|
09/05/2023
|
sitabai
|
sitabai
|
1716005WL0057967
|
00089
|
CBIN0281819
|
1224
|
16/05/2023
|
No Such Account
|
3638
|
MP1716005_090523FTO_34389
|
1716005000NRG23080520230502459
|
714736187
|
09/05/2023
|
gopal
|
gopal
|
1716005WL0057967
|
00089
|
CBIN0280776
|
1224
|
16/05/2023
|
Account closed
|
3639
|
MP1716005_300523FTO_63707
|
1716005000NRG23300520230503648
|
086755607
|
30/05/2023
|
Durgesh
|
Durgesh
|
1716005WL0058261
|
00089
|
CBIN0280776
|
2652
|
01/06/2023
|
Account closed
|
3640
|
MP1716005_300523FTO_63707
|
1716005000NRG23300520230503649
|
086755607
|
30/05/2023
|
Durgesh
|
Durgesh
|
1716005WL0058261
|
00089
|
CBIN0280776
|
2652
|
01/06/2023
|
Account closed
|
3641
|
MP1716005_020723APB_FTO_144056
|
1716005000NRG24020720230120317
|
799655270
|
02/07/2023
|
omparkash
|
omparkash
|
1716005WL009058
|
00697
|
BKID0MG1413
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
MP1716005_050723APB_FTO_147531
|
1716005000NRG24030720230124350
|
807020582
|
05/07/2023
|
Kansingh
|
Kansingh
|
1716005WL009323
|
00089
|
CBIN0280776
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
MP1716005_030823APB_FTO_202461
|
1716005000NRG24030820230191906
|
454505052
|
03/08/2023
|
yogendra
|
yogendra
|
1716005WL014426
|
00048
|
BKID0009140
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
MP1716005_040823APB_FTO_202616
|
1716005000NRG24030820230191923
|
454340215
|
04/08/2023
|
kamala bai
|
kamala bai
|
1716005WL014429
|
00048
|
BKID0009133
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
MP1716005_040823APB_FTO_202616
|
1716005000NRG24040820230192199
|
454340215
|
04/08/2023
|
GOVERDHAN LAL SO VARDI CHAND MALVIYA
|
GOVERDHAN LAL SO VARDI CHAND MALVIYA
|
1716005WL014452
|
00415
|
SBIN0030061
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
MP1716005_051023APB_FTO_305290
|
1716005000NRG24041020230291685
|
|
05/10/2023
|
Nanuran Dangi
|
Nanuran Dangi
|
1716005WL023806
|
00032
|
UTIB0004482
|
660
|
15/11/2023
|
A/c Blocked or Frozen
|
3647
|
MP1716005_051023APB_FTO_305290
|
1716005000NRG24041020230291728
|
|
05/10/2023
|
KARIBAI
|
KARIBAI
|
1716005WL023809
|
00415
|
SBIN0030061
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
MP1716005_051123FTO_346567
|
1716005000NRG24051120230332412
|
|
05/11/2023
|
Deewan
|
Deewan
|
1716005WL027355
|
00089
|
CBIN0281819
|
1326
|
03/01/2024
|
Account closed
|
3649
|
MP1716005_070723FTO_154121
|
1716005000NRG24060720230130980
|
844196474
|
07/07/2023
|
DYRAM
|
DYRAM
|
1716005WL009793
|
00697
|
BKID0MG1413
|
1547
|
13/07/2023
|
No Such Account
|
3650
|
MP1716005_060723APB_FTO_152073
|
1716005000NRG24060720230131071
|
807186967
|
06/07/2023
|
shankarsingh bhavarsingh
|
shankarsingh bhavarsingh
|
1716005WL009797
|
00415
|
SBIN0017113
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
MP1716005_060723APB_FTO_152073
|
1716005000NRG24060720230131077
|
807186967
|
06/07/2023
|
Tanvar Singh
|
Tanvar Singh
|
1716005WL009797
|
00089
|
CBIN0280776
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3652
|
MP1716005_060723APB_FTO_152073
|
1716005000NRG24060720230131078
|
807186967
|
06/07/2023
|
Dhuri kunwar
|
Dhuri kunwar
|
1716005WL009797
|
00089
|
CBIN0280776
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3653
|
MP1716005_090723APB_FTO_156712
|
1716005000NRG24090720230136829
|
843406208
|
09/07/2023
|
jakirhusen
|
jakirhusen
|
1716005WL010173
|
00089
|
CBIN0280776
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
MP1716005_100623FTO_82946
|
1716005000NRG24100620230062685
|
364163913
|
10/06/2023
|
RADESHYAM ABC
|
RADESHYAM ABC
|
1716005WL005200
|
00415
|
SBIN0006266
|
1326
|
15/06/2023
|
No Such Account
|
3655
|
MP1716005_140623APB_FTO_91341
|
1716005000NRG24140620230071600
|
393293697
|
14/06/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1716005WL005892
|
00048
|
BKID0009140
|
1020
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3656
|
MP1716005_140623APB_FTO_91341
|
1716005000NRG24140620230071632
|
393293697
|
14/06/2023
|
GOVERDHAN LAL MOTILAL
|
GOVERDHAN LAL MOTILAL
|
1716005WL005894
|
00048
|
BKID0009133
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MP1716005_140623APB_FTO_91341
|
1716005000NRG24140620230071657
|
393293697
|
14/06/2023
|
Gopal
|
Gopal
|
1716005WL005895
|
00089
|
CBIN0281819
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
MP1716001_031023FTO_301450
|
1716001003NRG21140620211031923
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL051860
|
00415
|
SBIN0030057
|
1140
|
15/11/2023
|
No Such Account
|
3659
|
MP1716001_031023FTO_301450
|
1716001003NRG21140620211031924
|
|
03/10/2023
|
Pappu Singh
|
Pappu Singh
|
1716001WL051860
|
00415
|
SBIN0030057
|
1140
|
15/11/2023
|
No Such Account
|
3660
|
MP1716001_101023FTO_312546
|
1716001034NRG24101020230298106
|
|
10/10/2023
|
bhawarlal
|
bhawarlal
|
1716001034WL024422
|
00415
|
SBIN0030057
|
2210
|
15/11/2023
|
Account closed
|
3661
|
MP1716002_120224FTO_461005
|
1716002000NRG23120520230503064
|
303692214
|
12/02/2024
|
Laluram
|
Laluram
|
1716002WL0058116
|
00697
|
BKID0MG1407
|
1020
|
12/04/2024
|
No Such Account
|
3662
|
MP1716002_120224FTO_461005
|
1716002000NRG23120520230503065
|
303692214
|
12/02/2024
|
Laluram
|
Laluram
|
1716002WL0058116
|
00697
|
BKID0MG1407
|
1020
|
12/04/2024
|
No Such Account
|
3663
|
MP1716002_120224FTO_461005
|
1716002000NRG23120520230503066
|
303692214
|
12/02/2024
|
Laluram
|
Laluram
|
1716002WL0058116
|
00697
|
BKID0MG1407
|
1020
|
12/04/2024
|
No Such Account
|
3664
|
MP1716002_190923FTO_274849
|
1716002000NRG24030820230190518
|
|
19/09/2023
|
pankaj
|
pankaj
|
1716002WL0014255
|
00415
|
SBIN0030182
|
1105
|
16/11/2023
|
Account closed
|
3665
|
MP1716002_190923FTO_274849
|
1716002000NRG24030820230190572
|
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002WL0014263
|
00415
|
SBIN0030060
|
1547
|
16/11/2023
|
Account closed
|
3666
|
MP1716002_041023APB_FTO_301801
|
1716002000NRG24031020230290138
|
|
04/10/2023
|
MANAKLAL AMARSINGH
|
MANAKLAL AMARSINGH
|
1716002WL023657
|
00089
|
CBIN0280774
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
MP1716002_051023APB_FTO_303755
|
1716002000NRG24051020230291955
|
|
05/10/2023
|
Ganeshram choudhari
|
Ganeshram choudhari
|
1716002WL023839
|
00176
|
IDIB000M583
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
MP1716002_190923FTO_274849
|
1716002000NRG24090820230202545
|
|
19/09/2023
|
Vikram
|
Vikram
|
1716002WL0015507
|
00415
|
SBIN0030060
|
1105
|
16/11/2023
|
Account closed
|
3669
|
MP1716002_190923FTO_274849
|
1716002000NRG24090820230202551
|
|
19/09/2023
|
LILA BAI PATIDAR
|
LILA BAI PATIDAR
|
1716002WL0015511
|
00176
|
IDIB000M583
|
1326
|
16/11/2023
|
No Such Account
|
3670
|
MP1716002_190923FTO_274849
|
1716002000NRG24090820230202552
|
|
19/09/2023
|
GOVIND
|
GOVIND
|
1716002WL0015511
|
00176
|
IDIB000M583
|
1326
|
16/11/2023
|
No Such Account
|
3671
|
MP1716002_190923FTO_274849
|
1716002000NRG24090820230202553
|
|
19/09/2023
|
JSHODA
|
JSHODA
|
1716002WL0015511
|
00176
|
IDIB000M583
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3672
|
MP1716002_110823APB_FTO_214873
|
1716002000NRG24110820230206521
|
589719490
|
11/08/2023
|
SAJJANNATH
|
SAJJANNATH
|
1716002WL015926
|
00354
|
PUNB0130900
|
1224
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1716002_141223APB_FTO_390130
|
1716002000NRG24141220230369243
|
|
14/12/2023
|
SAMRATH BABRU
|
SAMRATH BABRU
|
1716002WL030451
|
00089
|
CBIN0280774
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1716002_190923FTO_274849
|
1716002000NRG24180720230158380
|
|
19/09/2023
|
RAMESHDAS
|
RAMESHDAS
|
1716002WL0011509
|
00697
|
BKID0MG1408
|
442
|
16/11/2023
|
No Such Account
|
3675
|
MP1716002_190923FTO_274849
|
1716002000NRG24180720230158386
|
|
19/09/2023
|
rajmal
|
rajmal
|
1716002WL0011515
|
00697
|
BKID0MG1407
|
1326
|
16/11/2023
|
No Such Account
|
3676
|
MP1716002_190923FTO_274849
|
1716002000NRG24180720230158392
|
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002WL0011520
|
00415
|
SBIN0030060
|
1547
|
16/11/2023
|
Account closed
|
3677
|
MP1716002_190923FTO_274849
|
1716002000NRG24190920230270479
|
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002WL0021862
|
00415
|
SBIN0030060
|
1547
|
16/11/2023
|
Account closed
|
3678
|
MP1716002_190923FTO_274849
|
1716002000NRG24190920230270480
|
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002WL0021862
|
00415
|
SBIN0030060
|
1547
|
16/11/2023
|
Account closed
|
3679
|
MP1716002_190923FTO_274849
|
1716002000NRG24190920230270483
|
|
19/09/2023
|
rajmal
|
rajmal
|
1716002WL0021865
|
00697
|
BKID0MG1407
|
1768
|
16/11/2023
|
No Such Account
|
3680
|
MP1716002_210923FTO_278887
|
1716002000NRG24210920230273137
|
|
21/09/2023
|
VINOD LUHAR
|
VINOD LUHAR
|
1716002WL022131
|
00089
|
CBIN0280774
|
1105
|
15/11/2023
|
No Such Account
|
3681
|
MP1716002_250124APB_FTO_442998
|
1716002000NRG24250120240419231
|
|
25/01/2024
|
lokesh
|
lokesh
|
1716002WL034807
|
00078
|
CNRB0005561
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
MP1716002_250124APB_FTO_442998
|
1716002000NRG24250120240419238
|
|
25/01/2024
|
Kelash Singh
|
Kelash Singh
|
1716002WL034808
|
00415
|
SBIN0007291
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
MP1716005_150523APB_FTO_42748
|
1716005000NRG24150520230021051
|
787282057
|
15/05/2023
|
daluram patidar
|
daluram patidar
|
1716005WL001607
|
00089
|
CBIN0280776
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
MP1716005_150523APB_FTO_42748
|
1716005000NRG24150520230021053
|
787282057
|
15/05/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL001607
|
00089
|
CBIN0280776
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
MP1716005_150523APB_FTO_42748
|
1716005000NRG24150520230021069
|
787282057
|
15/05/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL001607
|
00089
|
CBIN0280776
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
MP1716005_150523APB_FTO_42748
|
1716005000NRG24150520230021115
|
787282057
|
15/05/2023
|
BALCHAND MANGILAL
|
BALCHAND MANGILAL
|
1716005WL001607
|
00089
|
CBIN0280776
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MP1716005_160623APB_FTO_96020
|
1716005000NRG24160620230076245
|
515087444
|
16/06/2023
|
INUS MANSURI SO MANGU KHAN
|
INUS MANSURI SO MANGU KHAN
|
1716005WL006255
|
00048
|
BKID0009133
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MP1716005_160623APB_FTO_96020
|
1716005000NRG24160620230076398
|
515087444
|
16/06/2023
|
harchand nagulal
|
harchand nagulal
|
1716005WL006272
|
00089
|
CBIN0281819
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
MP1716005_230523FTO_53127
|
1716005047NRG23150520230503286
|
040576530
|
23/05/2023
|
mahaveer das
|
mahaveer das
|
1716005WL0058177
|
00089
|
CBIN0281819
|
1224
|
29/05/2023
|
Account closed
|
3690
|
MP1716005_230523FTO_53127
|
1716005052NRG23150520230503307
|
040576530
|
23/05/2023
|
GOPAL
|
GOPAL
|
1716005WL0058187
|
00089
|
CBIN0281819
|
1224
|
29/05/2023
|
Account closed
|
3691
|
MP1716005_230523FTO_53127
|
1716005052NRG23150520230503309
|
040576530
|
23/05/2023
|
dirap singh
|
dirap singh
|
1716005WL0058187
|
00089
|
CBIN0280776
|
408
|
29/05/2023
|
No Such Account
|
3692
|
MP1716005_230523FTO_53127
|
1716005052NRG23150520230503311
|
040576530
|
23/05/2023
|
KELASH
|
KELASH
|
1716005WL0058187
|
00089
|
CBIN0281819
|
2448
|
29/05/2023
|
No Such Account
|
3693
|
MP1716005_230523FTO_53127
|
1716005080NRG23150520230503317
|
040576530
|
23/05/2023
|
DEVISINGH NATHUSINGH
|
DEVISINGH NATHUSINGH
|
1716005WL0058191
|
00089
|
CBIN0280776
|
1428
|
29/05/2023
|
Account closed
|
3694
|
MP1716005_230523FTO_53127
|
1716005084NRG23120520230503054
|
040576530
|
23/05/2023
|
shravan singh
|
shravan singh
|
1716005WL0058110
|
00703
|
AIRP0000001
|
1224
|
29/05/2023
|
Account closed
|
3695
|
MP1716005_230523FTO_53127
|
1716005084NRG23120520230503055
|
040576530
|
23/05/2023
|
shravan singh
|
shravan singh
|
1716005WL0058110
|
00703
|
AIRP0000001
|
1224
|
29/05/2023
|
Account closed
|
3696
|
MP1716005_150523APB_FTO_42748
|
1716005084NRG24140520230020459
|
787282057
|
15/05/2023
|
ishvar singh
|
ishvar singh
|
1716005084WL001555
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
MP1716005_230523FTO_53127
|
1716005094NRG23150520230503315
|
040576530
|
23/05/2023
|
vikramsingh
|
vikramsingh
|
1716005WL0058190
|
00697
|
BKID0MG1413
|
204
|
29/05/2023
|
No Such Account
|
3698
|
MP1716005_280723FTO_192818
|
1716005000NRG24280720230181988
|
299414878
|
28/07/2023
|
Vadudsas
|
Vadudsas
|
1716005WL013478
|
00703
|
AIRP0000001
|
1320
|
02/08/2023
|
A/c Blocked or Frozen
|
3699
|
MP1716005_280723FTO_192818
|
1716005000NRG24280720230181987
|
299414878
|
28/07/2023
|
Vadudsas
|
Vadudsas
|
1716005WL013478
|
00703
|
AIRP0000001
|
1320
|
02/08/2023
|
A/c Blocked or Frozen
|
3700
|
MP1716005_280723FTO_192818
|
1716005000NRG24280720230181986
|
299414878
|
28/07/2023
|
Vardudas
|
Vardudas
|
1716005WL013478
|
00703
|
AIRP0000001
|
1320
|
02/08/2023
|
A/c Blocked or Frozen
|
3701
|
MP1716005_240823FTO_233704
|
1716005000NRG24240820230228711
|
796588482
|
24/08/2023
|
Jaswantsingh
|
Jaswantsingh
|
1716005WL017956
|
00703
|
AIRP0000001
|
1547
|
29/08/2023
|
A/c Blocked or Frozen
|
3702
|
MP1716005_240823FTO_233704
|
1716005000NRG24240820230228609
|
796588482
|
24/08/2023
|
Lalalra
|
Lalalra
|
1716005WL017952
|
00703
|
AIRP0000001
|
2873
|
29/08/2023
|
A/c Blocked or Frozen
|
3703
|
MP1716005_240823FTO_233704
|
1716005000NRG24240820230228608
|
796588482
|
24/08/2023
|
Lalara
|
Lalara
|
1716005WL017952
|
00703
|
AIRP0000001
|
2873
|
29/08/2023
|
A/c Blocked or Frozen
|
3704
|
MP1716005_240823FTO_233704
|
1716005000NRG24240820230228602
|
796588482
|
24/08/2023
|
manju
|
manju
|
1716005WL017952
|
00089
|
CBIN0280776
|
2873
|
29/08/2023
|
No Such Account
|
3705
|
MP1716005_240823FTO_233704
|
1716005000NRG24240820230228567
|
796588482
|
24/08/2023
|
Lila Bai
|
Lila Bai
|
1716005WL017949
|
00089
|
CBIN0280776
|
3094
|
29/08/2023
|
No Such Account
|
3706
|
MP1716005_240823FTO_233704
|
1716005000NRG24240820230228566
|
796588482
|
24/08/2023
|
Lila Bai
|
Lila Bai
|
1716005WL017949
|
00089
|
CBIN0280776
|
3094
|
29/08/2023
|
No Such Account
|
3707
|
MP1716005_240823FTO_233704
|
1716005000NRG24240820230228565
|
796588482
|
24/08/2023
|
Lila Bai
|
Lila Bai
|
1716005WL017949
|
00089
|
CBIN0280776
|
3094
|
29/08/2023
|
No Such Account
|
3708
|
MP1716005_240823FTO_233704
|
1716005000NRG24240820230228564
|
796588482
|
24/08/2023
|
Lila Bai
|
Lila Bai
|
1716005WL017949
|
00089
|
CBIN0280776
|
3094
|
29/08/2023
|
No Such Account
|
3709
|
MP1716005_240823FTO_233704
|
1716005000NRG24240820230228563
|
796588482
|
24/08/2023
|
Lila Bai
|
Lila Bai
|
1716005WL017949
|
00089
|
CBIN0280776
|
3094
|
29/08/2023
|
No Such Account
|
3710
|
MP1716005_240823FTO_233704
|
1716005000NRG24240820230228562
|
796588482
|
24/08/2023
|
Lila Bai
|
Lila Bai
|
1716005WL017949
|
00089
|
CBIN0280776
|
3094
|
29/08/2023
|
No Such Account
|
3711
|
MP1716005_240823FTO_233704
|
1716005000NRG24240820230228561
|
796588482
|
24/08/2023
|
Lila Bai
|
Lila Bai
|
1716005WL017949
|
00089
|
CBIN0280776
|
3094
|
29/08/2023
|
No Such Account
|
3712
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163120
|
107137063
|
19/07/2023
|
ishwar singh
|
ishwar singh
|
1716005WL011869
|
00089
|
CBIN0280776
|
1989
|
22/07/2023
|
No Such Account
|
3713
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163119
|
107137063
|
19/07/2023
|
ishwar singh
|
ishwar singh
|
1716005WL011869
|
00089
|
CBIN0280776
|
1989
|
22/07/2023
|
No Such Account
|
3714
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163118
|
107137063
|
19/07/2023
|
ishwar singh
|
ishwar singh
|
1716005WL011869
|
00089
|
CBIN0280776
|
1989
|
22/07/2023
|
No Such Account
|
3715
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163117
|
107137063
|
19/07/2023
|
ishwar singh
|
ishwar singh
|
1716005WL011869
|
00089
|
CBIN0280776
|
1989
|
22/07/2023
|
No Such Account
|
3716
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163116
|
107137063
|
19/07/2023
|
ishwar singh
|
ishwar singh
|
1716005WL011869
|
00089
|
CBIN0280776
|
1989
|
22/07/2023
|
No Such Account
|
3717
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163115
|
107137063
|
19/07/2023
|
ishwar singh
|
ishwar singh
|
1716005WL011869
|
00089
|
CBIN0280776
|
1989
|
22/07/2023
|
No Such Account
|
3718
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163114
|
107137063
|
19/07/2023
|
ishwar singh
|
ishwar singh
|
1716005WL011869
|
00089
|
CBIN0280776
|
1989
|
22/07/2023
|
No Such Account
|
3719
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163113
|
107137063
|
19/07/2023
|
ishwar singh
|
ishwar singh
|
1716005WL011869
|
00089
|
CBIN0280776
|
1989
|
22/07/2023
|
No Such Account
|
3720
|
MP1716005_240823FTO_233664
|
1716005000NRG24190720230162322
|
796588493
|
24/08/2023
|
Uma kunwar
|
Uma kunwar
|
1716005WL0011814
|
00703
|
AIRP0000001
|
1105
|
29/08/2023
|
A/c Blocked or Frozen
|
3721
|
MP1716005_190723APB_FTO_175343
|
1716005000NRG24190720230160897
|
107137641
|
19/07/2023
|
ram singh
|
ram singh
|
1716005WL011706
|
00415
|
SBIN0016550
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
MP1716005_190723APB_FTO_175343
|
1716005000NRG24180720230160836
|
107137641
|
19/07/2023
|
mangilal shankarlalji
|
mangilal shankarlalji
|
1716005WL011703
|
00415
|
SBIN0006266
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
MP1716005_160623APB_FTO_96020
|
1716005000NRG24160620230076577
|
515087444
|
16/06/2023
|
rajulal kaniramji
|
rajulal kaniramji
|
1716005WL006276
|
00415
|
SBIN0006266
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3724
|
MP1716005_160623APB_FTO_96020
|
1716005000NRG24160620230076564
|
515087444
|
16/06/2023
|
KELASH BAI
|
KELASH BAI
|
1716005WL006276
|
00048
|
BKID0009133
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3725
|
MP1716005_270523APB_FTO_59490
|
1716005019NRG24270520230035192
|
078886451
|
27/05/2023
|
kasam
|
kasam
|
1716005019WL002883
|
00462
|
UCBA0001287
|
408
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1716005_270523APB_FTO_59490
|
1716005000NRG24270520230035205
|
078886451
|
27/05/2023
|
SHIVANI
|
SHIVANI
|
1716005WL002884
|
00048
|
BKID0009486
|
2652
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3727
|
MP1716005_240823FTO_233664
|
1716005061NRG24080720230134639
|
796588493
|
24/08/2023
|
Ran singh
|
Ran singh
|
1716005WL0010023
|
00691
|
IPOS0000001
|
1326
|
29/08/2023
|
Account closed
|
3728
|
MP1716005_240823FTO_233664
|
1716005061NRG24080720230134638
|
796588493
|
24/08/2023
|
Ran singh
|
Ran singh
|
1716005WL0010023
|
00691
|
IPOS0000001
|
1326
|
29/08/2023
|
Account closed
|
3729
|
MP1716005_240823FTO_233664
|
1716005061NRG24080720230134637
|
796588493
|
24/08/2023
|
Ran singh
|
Ran singh
|
1716005WL0010023
|
00691
|
IPOS0000001
|
1326
|
29/08/2023
|
Account closed
|
3730
|
MP1716005_240823FTO_233664
|
1716005061NRG24080720230134636
|
796588493
|
24/08/2023
|
Ran singh
|
Ran singh
|
1716005WL0010023
|
00691
|
IPOS0000001
|
1105
|
29/08/2023
|
Account closed
|
3731
|
MP1716005_240823FTO_233664
|
1716005061NRG24080720230134635
|
796588493
|
24/08/2023
|
Ran singh
|
Ran singh
|
1716005WL0010023
|
00691
|
IPOS0000001
|
1326
|
29/08/2023
|
Account closed
|
3732
|
MP1716005_240823FTO_233664
|
1716005061NRG24080720230134634
|
796588493
|
24/08/2023
|
Ran singh
|
Ran singh
|
1716005WL0010023
|
00691
|
IPOS0000001
|
1326
|
29/08/2023
|
Account closed
|
3733
|
MP1716005_160623APB_FTO_96020
|
1716005108NRG24150620230075538
|
515087444
|
16/06/2023
|
RAMJASH FULCHAND
|
RAMJASH FULCHAND
|
1716005108WL006189
|
00415
|
SBIN0030061
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3734
|
MP1716005_240823FTO_233664
|
1716005085NRG24050820230195500
|
796588493
|
24/08/2023
|
bahadur singh
|
bahadur singh
|
1716005WL0014825
|
00689
|
AUBL0002321
|
2652
|
29/08/2023
|
Account Description Does not Tally
|
3735
|
MP1716005_240823FTO_233664
|
1716005085NRG24050820230195499
|
796588493
|
24/08/2023
|
bahadur singh
|
bahadur singh
|
1716005WL0014825
|
00689
|
AUBL0002321
|
2652
|
29/08/2023
|
Account Description Does not Tally
|
3736
|
MP1716005_240823FTO_233664
|
1716005085NRG24050820230195498
|
796588493
|
24/08/2023
|
bahadur singh
|
bahadur singh
|
1716005WL0014825
|
00689
|
AUBL0002321
|
2652
|
29/08/2023
|
Account Description Does not Tally
|
3737
|
MP1716005_240823FTO_233664
|
1716005085NRG24050820230195497
|
796588493
|
24/08/2023
|
bahadur singh
|
bahadur singh
|
1716005WL0014825
|
00689
|
AUBL0002321
|
2652
|
29/08/2023
|
Account Description Does not Tally
|
3738
|
MP1716005_240823FTO_233664
|
1716005085NRG24050820230195496
|
796588493
|
24/08/2023
|
bahadur singh
|
bahadur singh
|
1716005WL0014825
|
00689
|
AUBL0002321
|
2652
|
29/08/2023
|
Account Description Does not Tally
|
3739
|
MP1716005_240823FTO_233664
|
1716005085NRG24050820230195495
|
796588493
|
24/08/2023
|
bahadur singh
|
bahadur singh
|
1716005WL0014825
|
00689
|
AUBL0002321
|
2652
|
29/08/2023
|
Account Description Does not Tally
|
3740
|
MP1716005_240823FTO_233664
|
1716005085NRG24050820230195494
|
796588493
|
24/08/2023
|
bahadur singh
|
bahadur singh
|
1716005WL0014825
|
00689
|
AUBL0002321
|
2652
|
29/08/2023
|
Account Description Does not Tally
|
3741
|
MP1716005_240823FTO_233664
|
1716005085NRG24050820230195493
|
796588493
|
24/08/2023
|
bahadur singh
|
bahadur singh
|
1716005WL0014825
|
00689
|
AUBL0002321
|
2652
|
29/08/2023
|
Account Description Does not Tally
|
3742
|
MP1716005_240823FTO_233664
|
1716005084NRG24080720230135520
|
796588493
|
24/08/2023
|
mina bai
|
mina bai
|
1716005WL0010084
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
3743
|
MP1716005_240823FTO_233664
|
1716005084NRG24080720230135519
|
796588493
|
24/08/2023
|
mina bai
|
mina bai
|
1716005WL0010084
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
3744
|
MP1716005_240823FTO_233664
|
1716005084NRG24080720230135515
|
796588493
|
24/08/2023
|
mina bai
|
mina bai
|
1716005WL0010084
|
00703
|
AIRP0000001
|
1105
|
29/08/2023
|
A/c Blocked or Frozen
|
3745
|
MP1716005_240823FTO_233664
|
1716005084NRG24080720230135514
|
796588493
|
24/08/2023
|
mina bai
|
mina bai
|
1716005WL0010084
|
00703
|
AIRP0000001
|
1105
|
29/08/2023
|
A/c Blocked or Frozen
|
3746
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163184
|
107137063
|
19/07/2023
|
dashrath
|
dashrath
|
1716005WL011869
|
00045
|
BARB0SHAMGA
|
1989
|
22/07/2023
|
No Such Account
|
3747
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163183
|
107137063
|
19/07/2023
|
dashrath
|
dashrath
|
1716005WL011869
|
00045
|
BARB0SHAMGA
|
1989
|
22/07/2023
|
No Such Account
|
3748
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163182
|
107137063
|
19/07/2023
|
dashrath
|
dashrath
|
1716005WL011869
|
00045
|
BARB0SHAMGA
|
1989
|
22/07/2023
|
No Such Account
|
3749
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163181
|
107137063
|
19/07/2023
|
dashrath
|
dashrath
|
1716005WL011869
|
00045
|
BARB0SHAMGA
|
1989
|
22/07/2023
|
No Such Account
|
3750
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163180
|
107137063
|
19/07/2023
|
dashrath
|
dashrath
|
1716005WL011869
|
00045
|
BARB0SHAMGA
|
1989
|
22/07/2023
|
No Such Account
|
3751
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163179
|
107137063
|
19/07/2023
|
dashrath
|
dashrath
|
1716005WL011869
|
00045
|
BARB0SHAMGA
|
1989
|
22/07/2023
|
No Such Account
|
3752
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163178
|
107137063
|
19/07/2023
|
dashrath
|
dashrath
|
1716005WL011869
|
00045
|
BARB0SHAMGA
|
1989
|
22/07/2023
|
No Such Account
|
3753
|
MP1716005_190723FTO_175352
|
1716005000NRG24190720230163177
|
107137063
|
19/07/2023
|
dashrath
|
dashrath
|
1716005WL011869
|
00045
|
BARB0SHAMGA
|
1989
|
22/07/2023
|
No Such Account
|
3754
|
MP1716005_230523FTO_53127
|
1716005068NRG23090520230502923
|
040576530
|
23/05/2023
|
bharat
|
bharat
|
1716005WL0058064
|
00089
|
CBIN0280776
|
1224
|
29/05/2023
|
Account closed
|
3755
|
MP1716002_211123FTO_360510
|
1716002000NRG24300920230286643
|
|
21/11/2023
|
Yashoda
|
Yashoda
|
1716002WL0023284
|
00415
|
SBIN0030099
|
1326
|
03/01/2024
|
Account closed
|
3756
|
MP1716002_211123FTO_360510
|
1716002000NRG24300920230286645
|
|
21/11/2023
|
Manoj kumar
|
Manoj kumar
|
1716002WL0023285
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3757
|
MP1716002_211123FTO_360510
|
1716002000NRG24300920230286646
|
|
21/11/2023
|
Manoj kumar
|
Manoj kumar
|
1716002WL0023285
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3758
|
MP1716002_211123FTO_360510
|
1716002000NRG24300920230286667
|
|
21/11/2023
|
MANISH PORWAL
|
MANISH PORWAL
|
1716002WL0023293
|
00089
|
CBIN0280774
|
1326
|
03/01/2024
|
Account closed
|
3759
|
MP1716002_211123FTO_360510
|
1716002000NRG24300920230286668
|
|
21/11/2023
|
MANISH PORWAL
|
MANISH PORWAL
|
1716002WL0023293
|
00089
|
CBIN0280774
|
1326
|
03/01/2024
|
Account closed
|
3760
|
MP1716002_211123FTO_360510
|
1716002000NRG24300920230286672
|
|
21/11/2023
|
gobind
|
gobind
|
1716002WL0023297
|
00354
|
PUNB0130900
|
1326
|
03/01/2024
|
No Such Account
|
3761
|
MP1716002_010224APB_FTO_449501
|
1716002001NRG24310120240426879
|
|
01/02/2024
|
MAHESH KUMAR VISHVKARMA
|
MAHESH KUMAR VISHVKARMA
|
1716002001WL035492
|
00415
|
SBIN0030160
|
1547
|
24/04/2024
|
Account closed
|
3762
|
MP1716002_041023APB_FTO_301801
|
1716002006NRG24031020230290113
|
|
04/10/2023
|
GHANSHAYAM AMAR SINGH MOGHIYA
|
GHANSHAYAM AMAR SINGH MOGHIYA
|
1716002006WL023655
|
00089
|
CBIN0280774
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MP1716002_190923FTO_274849
|
1716002013NRG24090820230202550
|
|
19/09/2023
|
Vikram
|
Vikram
|
1716002WL0015510
|
00415
|
SBIN0030060
|
884
|
16/11/2023
|
Account closed
|
3764
|
MP1716002_190923FTO_274849
|
1716002013NRG24090820230202554
|
|
19/09/2023
|
LILA BAI PATIDAR
|
LILA BAI PATIDAR
|
1716002WL0015512
|
00176
|
IDIB000M583
|
884
|
16/11/2023
|
No Such Account
|
3765
|
MP1716002_190923FTO_274849
|
1716002013NRG24090820230202555
|
|
19/09/2023
|
GOVIND
|
GOVIND
|
1716002WL0015512
|
00176
|
IDIB000M583
|
663
|
16/11/2023
|
No Such Account
|
3766
|
MP1716002_190923FTO_274849
|
1716002013NRG24090820230202556
|
|
19/09/2023
|
JSHODA
|
JSHODA
|
1716002WL0015512
|
00176
|
IDIB000M583
|
663
|
16/11/2023
|
A/c Blocked or Frozen
|
3767
|
MP1716002_300723FTO_194371
|
1716002013NRG24290720230183520
|
298902587
|
30/07/2023
|
LILA BAI PATIDAR
|
LILA BAI PATIDAR
|
1716002013WL013608
|
00176
|
IDIB000M583
|
884
|
02/08/2023
|
No Such Account
|
3768
|
MP1716002_300723FTO_194371
|
1716002013NRG24290720230183555
|
298902587
|
30/07/2023
|
GOVIND
|
GOVIND
|
1716002013WL013608
|
00176
|
IDIB000M583
|
663
|
02/08/2023
|
No Such Account
|
3769
|
MP1716002_300723FTO_194371
|
1716002013NRG24290720230183556
|
298902587
|
30/07/2023
|
JSHODA
|
JSHODA
|
1716002013WL013608
|
00176
|
IDIB000M583
|
663
|
02/08/2023
|
A/c Blocked or Frozen
|
3770
|
MP1716002_151023APB_FTO_318646
|
1716002015NRG24141020230304016
|
|
15/10/2023
|
GIRDHARILAL
|
GIRDHARILAL
|
1716002015WL025069
|
00603
|
CBIN0R20002
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3771
|
MP1716002_211023APB_FTO_327739
|
1716002015NRG24211020230312972
|
|
21/10/2023
|
GIRDHARILAL
|
GIRDHARILAL
|
1716002015WL025931
|
00603
|
CBIN0R20002
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3772
|
MP1716002_280623APB_FTO_133118
|
1716002015NRG24270620230105202
|
702461891
|
28/06/2023
|
Bhuvaniram
|
Bhuvaniram
|
1716002015WL008183
|
00697
|
BKID0MG1404
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
MP1716002_070723APB_FTO_152575
|
1716002031NRG24070720230131990
|
844352984
|
07/07/2023
|
SAJJANNATH
|
SAJJANNATH
|
1716002031WL009868
|
00354
|
PUNB0130900
|
1224
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
MP1716002_190923FTO_274849
|
1716002040NRG24100720230139410
|
|
19/09/2023
|
Radhakisan
|
Radhakisan
|
1716002WL0010300
|
00697
|
BKID0MG1400
|
1547
|
16/11/2023
|
No Such Account
|
3775
|
MP1716002_190623APB_FTO_107608
|
1716002043NRG24190620230081641
|
514370072
|
19/06/2023
|
Kala bai
|
Kala bai
|
1716002043WL006684
|
00415
|
SBIN0030182
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
MP1716002_221123FTO_362132
|
1716002068NRG24221120230348201
|
|
22/11/2023
|
SHYAM SINGH RAJPUT
|
SHYAM SINGH RAJPUT
|
1716002068WL028524
|
00415
|
SBIN0030060
|
1428
|
03/01/2024
|
Account closed
|
3777
|
MP1716002_120224FTO_461005
|
1716002076NRG23120520230503083
|
303692214
|
12/02/2024
|
Laluram
|
Laluram
|
1716002WL0058121
|
00697
|
BKID0MG1407
|
1020
|
12/04/2024
|
No Such Account
|
3778
|
MP1716003_181123FTO_357906
|
1716003000NRG24181120230344633
|
|
18/11/2023
|
pankesh
|
pankesh
|
1716003WL028167
|
00415
|
SBIN0030362
|
884
|
03/01/2024
|
Account closed
|
3779
|
MP1716003_181123FTO_357906
|
1716003000NRG24181120230344634
|
|
18/11/2023
|
pankesh
|
pankesh
|
1716003WL028167
|
00415
|
SBIN0030362
|
884
|
03/01/2024
|
Account closed
|
3780
|
MP1716003_181123FTO_357906
|
1716003000NRG24181120230344635
|
|
18/11/2023
|
pankesh
|
pankesh
|
1716003WL028167
|
00415
|
SBIN0030362
|
884
|
03/01/2024
|
Account closed
|
3781
|
MP1716005_170823APB_FTO_222402
|
1716005000NRG24150820230213046
|
729058178
|
17/08/2023
|
Pappulal
|
Pappulal
|
1716005WL016524
|
00089
|
CBIN0281819
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
MP1716005_170723FTO_172930
|
1716005000NRG24170720230156223
|
091967728
|
17/07/2023
|
Pradhan Singh
|
Pradhan Singh
|
1716005WL011392
|
00697
|
BKID0MG1409
|
1326
|
21/07/2023
|
Account closed
|
3783
|
MP1716005_190723FTO_176051
|
1716005000NRG24190720230163420
|
211555480
|
19/07/2023
|
krangres bai
|
krangres bai
|
1716005WL011887
|
00089
|
CBIN0281819
|
663
|
28/07/2023
|
No Such Account
|
3784
|
MP1716005_230623APB_FTO_121423
|
1716005000NRG24230620230093475
|
591204569
|
23/06/2023
|
puralal
|
puralal
|
1716005WL007470
|
00089
|
CBIN0282628
|
1547
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3785
|
MP1716005_250523APB_FTO_56558
|
1716005000NRG24250520230033088
|
050015720
|
25/05/2023
|
ramchandr nathu malviy
|
ramchandr nathu malviy
|
1716005WL002641
|
00415
|
SBIN0030061
|
3094
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MP1716005_050723APB_FTO_147531
|
1716005034NRG24040720230125883
|
807020582
|
05/07/2023
|
SHANTIBAI
|
SHANTIBAI
|
1716005034WL009431
|
00089
|
CBIN0281819
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
MP1716005_020623APB_FTO_69788
|
1716005058NRG24020620230046095
|
216527081
|
02/06/2023
|
Rahul
|
Rahul
|
1716005058WL003827
|
00089
|
CBIN0280776
|
700
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3788
|
MP1716005_090523FTO_34389
|
1716005064NRG23090520230502570
|
714736187
|
09/05/2023
|
UDI BAI
|
UDI BAI
|
1716005WL0057992
|
00089
|
CBIN0280776
|
1224
|
16/05/2023
|
No Such Account
|
3789
|
MP1716005_090523FTO_34389
|
1716005064NRG23090520230502571
|
714736187
|
09/05/2023
|
UDI BAI
|
UDI BAI
|
1716005WL0057992
|
00089
|
CBIN0280776
|
1224
|
16/05/2023
|
No Such Account
|
3790
|
MP1716005_090523FTO_34389
|
1716005064NRG23090520230502572
|
714736187
|
09/05/2023
|
UDI BAI
|
UDI BAI
|
1716005WL0057992
|
00089
|
CBIN0280776
|
1224
|
16/05/2023
|
No Such Account
|
3791
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502213
|
714736187
|
09/05/2023
|
tila bai
|
tila bai
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3792
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502214
|
714736187
|
09/05/2023
|
tila bai
|
tila bai
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3793
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502215
|
714736187
|
09/05/2023
|
tila bai
|
tila bai
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3794
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502216
|
714736187
|
09/05/2023
|
tila bai
|
tila bai
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3795
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502217
|
714736187
|
09/05/2023
|
tila bai
|
tila bai
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3796
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502218
|
714736187
|
09/05/2023
|
tila bai
|
tila bai
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3797
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502219
|
714736187
|
09/05/2023
|
shravan singh
|
shravan singh
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Account closed
|
3798
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502220
|
714736187
|
09/05/2023
|
shravan singh
|
shravan singh
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Account closed
|
3799
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502221
|
714736187
|
09/05/2023
|
shravan singh
|
shravan singh
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Account closed
|
3800
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502222
|
714736187
|
09/05/2023
|
shravan singh
|
shravan singh
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Account closed
|
3801
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502223
|
714736187
|
09/05/2023
|
shravan singh
|
shravan singh
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Account closed
|
3802
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502224
|
714736187
|
09/05/2023
|
shravan singh
|
shravan singh
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Account closed
|
3803
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502226
|
714736187
|
09/05/2023
|
mina bai
|
mina bai
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3804
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502227
|
714736187
|
09/05/2023
|
dashrath singh
|
dashrath singh
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3805
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502228
|
714736187
|
09/05/2023
|
dashrath singh
|
dashrath singh
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3806
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502229
|
714736187
|
09/05/2023
|
dashrath singh
|
dashrath singh
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3807
|
MP1716005_090523FTO_34389
|
1716005084NRG23070520230502230
|
714736187
|
09/05/2023
|
dashrath singh
|
dashrath singh
|
1716005WL0057955
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3808
|
MP1716005_090523FTO_34389
|
1716005089NRG23080520230502533
|
714736187
|
09/05/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0057983
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3809
|
MP1716005_090523FTO_34389
|
1716005089NRG23080520230502534
|
714736187
|
09/05/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0057983
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3810
|
MP1716005_230623APB_FTO_121423
|
1716005089NRG24230620230092845
|
591204569
|
23/06/2023
|
mahesh
|
mahesh
|
1716005089WL007425
|
00691
|
IPOS0000001
|
1547
|
28/06/2023
|
Account closed
|
3811
|
MP1716005_300823APB_FTO_241786
|
1716005097NRG24300820230240696
|
022016836
|
30/08/2023
|
JARELAL HEMRAJ DANGI
|
JARELAL HEMRAJ DANGI
|
1716005097WL018923
|
00415
|
SBIN0030061
|
480
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1716005_300623APB_FTO_138999
|
1716005108NRG24300620230112971
|
799525152
|
30/06/2023
|
laluram gangaram
|
laluram gangaram
|
1716005108WL008698
|
00415
|
SBIN0030061
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MP1716005_191123APB_FTO_359140
|
1716005083NRG24181120230344591
|
|
19/11/2023
|
rekha bai bheru lal
|
rekha bai bheru lal
|
1716005083WL028163
|
00089
|
CBIN0280776
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
MP1716005_191123APB_FTO_359140
|
1716005083NRG24181120230344455
|
|
19/11/2023
|
JAGDISH PRDHAN
|
JAGDISH PRDHAN
|
1716005083WL028160
|
00048
|
BKID0009140
|
3403
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
MP1716005_191123APB_FTO_359140
|
1716005083NRG24181120230344450
|
|
19/11/2023
|
baluram ganpat
|
baluram ganpat
|
1716005083WL028160
|
00048
|
BKID0009140
|
3403
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1716005_141123FTO_355766
|
1716005078NRG24141120230341069
|
|
14/11/2023
|
narayan singh
|
narayan singh
|
1716005078WL027951
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
No Such Account
|
3817
|
MP1716005_141123FTO_355766
|
1716005078NRG24141120230341063
|
|
14/11/2023
|
jagdish mehar
|
jagdish mehar
|
1716005078WL027951
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
No Such Account
|
3818
|
MP1716005_141123FTO_355766
|
1716005078NRG24141120230341058
|
|
14/11/2023
|
Kuldeepa
|
Kuldeepa
|
1716005078WL027951
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
No Such Account
|
3819
|
MP1716005_090523FTO_34389
|
1716005078NRG23080520230502471
|
714736187
|
09/05/2023
|
sheela
|
sheela
|
1716005WL0057970
|
00415
|
SBIN0017113
|
1224
|
16/05/2023
|
No Such Account
|
3820
|
MP1716005_090523FTO_34389
|
1716005078NRG23080520230502470
|
714736187
|
09/05/2023
|
sheela
|
sheela
|
1716005WL0057970
|
00415
|
SBIN0017113
|
1224
|
16/05/2023
|
No Such Account
|
3821
|
MP1716005_090523FTO_34389
|
1716005078NRG23080520230502469
|
714736187
|
09/05/2023
|
sheela
|
sheela
|
1716005WL0057970
|
00415
|
SBIN0017113
|
1224
|
16/05/2023
|
No Such Account
|
3822
|
MP1716005_090523FTO_34389
|
1716005078NRG23080520230502468
|
714736187
|
09/05/2023
|
sheela
|
sheela
|
1716005WL0057970
|
00415
|
SBIN0017113
|
1224
|
16/05/2023
|
No Such Account
|
3823
|
MP1716005_090523FTO_34389
|
1716005078NRG23080520230502467
|
714736187
|
09/05/2023
|
Rampelad
|
Rampelad
|
1716005WL0057970
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
3824
|
MP1716005_190723FTO_175369
|
1716005059NRG24190720230161352
|
107134984
|
19/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1716005059WL011744
|
00689
|
AUBL0002324
|
1547
|
22/07/2023
|
Account Description Does not Tally
|
3825
|
MP1716005_190723FTO_175369
|
1716005059NRG24190720230161351
|
107134984
|
19/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1716005059WL011744
|
00689
|
AUBL0002324
|
1547
|
22/07/2023
|
Account Description Does not Tally
|
3826
|
MP1716005_190723FTO_175369
|
1716005059NRG24190720230161350
|
107134984
|
19/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1716005059WL011744
|
00689
|
AUBL0002324
|
1547
|
22/07/2023
|
Account Description Does not Tally
|
3827
|
MP1716005_190723FTO_175369
|
1716005059NRG24190720230161349
|
107134984
|
19/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1716005059WL011744
|
00689
|
AUBL0002324
|
1547
|
22/07/2023
|
Account Description Does not Tally
|
3828
|
MP1716005_190723FTO_175369
|
1716005059NRG24190720230161342
|
107134984
|
19/07/2023
|
Gopal
|
Gopal
|
1716005059WL011744
|
00689
|
AUBL0002321
|
1547
|
22/07/2023
|
Account Description Does not Tally
|
3829
|
MP1716005_190723FTO_175369
|
1716005059NRG24190720230161341
|
107134984
|
19/07/2023
|
Gopal
|
Gopal
|
1716005059WL011744
|
00689
|
AUBL0002321
|
1547
|
22/07/2023
|
Account Description Does not Tally
|
3830
|
MP1716005_050723APB_FTO_147531
|
1716005025NRG24040720230125112
|
807020582
|
05/07/2023
|
REKHABAI RAMNIWAS PATIDAR
|
REKHABAI RAMNIWAS PATIDAR
|
1716005025WL009373
|
00415
|
SBIN0006266
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
MP1716005_050723APB_FTO_147531
|
1716005025NRG24040720230125109
|
807020582
|
05/07/2023
|
MANJUBAI SURESHJI
|
MANJUBAI SURESHJI
|
1716005025WL009373
|
00415
|
SBIN0006266
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
MP1716005_231123APB_FTO_363584
|
1716005024NRG24221120230348493
|
|
23/11/2023
|
radhesyam sing
|
radhesyam sing
|
1716005024WL028557
|
00415
|
SBIN0030061
|
221
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3833
|
MP1716005_260723APB_FTO_189057
|
1716005007NRG24260720230175846
|
263655821
|
26/07/2023
|
balvantsing
|
balvantsing
|
1716005007WL012897
|
00415
|
SBIN0030160
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
MP1716005_011023APB_FTO_298535
|
1716005000NRG24300920230287571
|
|
01/10/2023
|
rekha bai bheru lal
|
rekha bai bheru lal
|
1716005WL023395
|
00089
|
CBIN0280776
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
MP1716005_011023APB_FTO_298535
|
1716005000NRG24300920230287293
|
|
01/10/2023
|
bherulal
|
bherulal
|
1716005WL023380
|
00415
|
SBIN0006266
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
MP1716005_300623APB_FTO_138999
|
1716005000NRG24300620230112429
|
799525152
|
30/06/2023
|
DEVENDRA
|
DEVENDRA
|
1716005WL008646
|
00415
|
SBIN0017113
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
MP1716005_300623APB_FTO_138999
|
1716005000NRG24300620230112411
|
799525152
|
30/06/2023
|
SHYAMKLA
|
SHYAMKLA
|
1716005WL008646
|
00048
|
BKID0009140
|
1428
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3838
|
MP1716005_300623APB_FTO_138999
|
1716005000NRG24300620230112096
|
799525152
|
30/06/2023
|
KELASH BAI
|
KELASH BAI
|
1716005WL008621
|
00048
|
BKID0009133
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3839
|
MP1716005_300623APB_FTO_138999
|
1716005000NRG24300620230111925
|
799525152
|
30/06/2023
|
ram singh
|
ram singh
|
1716005WL008604
|
00415
|
SBIN0016550
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
MP1716005_300623APB_FTO_138999
|
1716005000NRG24300620230111924
|
799525152
|
30/06/2023
|
ram singh
|
ram singh
|
1716005WL008604
|
00415
|
SBIN0016550
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
MP1716005_290923FTO_295513
|
1716005000NRG24290920230285358
|
|
29/09/2023
|
shain
|
shain
|
1716005WL023218
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Account closed
|
3842
|
MP1716005_290923FTO_295513
|
1716005000NRG24290920230285357
|
|
29/09/2023
|
shain
|
shain
|
1716005WL023218
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Account closed
|
3843
|
MP1716005_280623APB_FTO_134675
|
1716005000NRG24280620230106564
|
702472361
|
28/06/2023
|
surajmal shankarji
|
surajmal shankarji
|
1716005WL008261
|
00089
|
CBIN0280776
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3844
|
MP1716005_270723FTO_190680
|
1716005000NRG24270720230179529
|
274502861
|
27/07/2023
|
Ranjit
|
Ranjit
|
1716005WL013237
|
00703
|
AIRP0000001
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
3845
|
MP1716005_270723FTO_190680
|
1716005000NRG24270720230179521
|
274502861
|
27/07/2023
|
yashoda
|
yashoda
|
1716005WL013237
|
00703
|
AIRP0000001
|
1326
|
03/08/2023
|
Account closed
|
3846
|
MP1716005_270723FTO_190680
|
1716005000NRG24270720230179237
|
274502861
|
27/07/2023
|
guddi
|
guddi
|
1716005WL013210
|
00697
|
BKID0MG1409
|
1547
|
03/08/2023
|
No Such Account
|
3847
|
MP1716005_270723FTO_190680
|
1716005000NRG24270720230179236
|
274502861
|
27/07/2023
|
guddi
|
guddi
|
1716005WL013210
|
00697
|
BKID0MG1409
|
1547
|
03/08/2023
|
No Such Account
|
3848
|
MP1716005_260923APB_FTO_290986
|
1716005000NRG24260920230281491
|
|
26/09/2023
|
DINESH DHURALAL LOHAR
|
DINESH DHURALAL LOHAR
|
1716005WL022879
|
00048
|
BKID0009133
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MP1716005_260923APB_FTO_290986
|
1716005000NRG24260920230281488
|
|
26/09/2023
|
DINESH DHURALAL LOHAR
|
DINESH DHURALAL LOHAR
|
1716005WL022879
|
00048
|
BKID0009133
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
MP1716005_260723APB_FTO_189057
|
1716005000NRG24260720230177058
|
263655821
|
26/07/2023
|
Jankilal
|
Jankilal
|
1716005WL013009
|
00415
|
SBIN0030061
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1716005_250923FTO_288928
|
1716005000NRG24250920230280587
|
|
25/09/2023
|
devakanya bai
|
devakanya bai
|
1716005WL022778
|
00048
|
BKID0009140
|
1547
|
15/11/2023
|
No Such Account
|
3852
|
MP1716005_250923FTO_288928
|
1716005000NRG24250920230280578
|
|
25/09/2023
|
Chandarlal
|
Chandarlal
|
1716005WL022776
|
00697
|
BKID0MG1409
|
2210
|
15/11/2023
|
No Such Account
|
3853
|
MP1716005_250523APB_FTO_56558
|
1716005000NRG24250520230032894
|
050015720
|
25/05/2023
|
ishvar singh
|
ishvar singh
|
1716005WL002622
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
MP1716005_250124APB_FTO_443855
|
1716005000NRG24250120240420157
|
|
25/01/2024
|
gangram
|
gangram
|
1716005WL034894
|
00089
|
CBIN0280776
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
MP1716005_250124APB_FTO_443855
|
1716005000NRG24250120240420060
|
|
25/01/2024
|
Gopal Vyas
|
Gopal Vyas
|
1716005WL034890
|
00689
|
AUBL0002324
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
3856
|
MP1716005_240723APB_FTO_184853
|
1716005000NRG24240720230171075
|
207653093
|
24/07/2023
|
SHANTIBAI
|
SHANTIBAI
|
1716005WL012516
|
00089
|
CBIN0281819
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
MP1716005_230623APB_FTO_121423
|
1716005000NRG24230620230093760
|
591204569
|
23/06/2023
|
RADHESHYAM
|
RADHESHYAM
|
1716005WL007483
|
00415
|
SBIN0006266
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3858
|
MP1716005_220923FTO_283494
|
1716005000NRG24220920230276148
|
|
22/09/2023
|
Tufan singh
|
Tufan singh
|
1716005WL022379
|
00689
|
AUBL0002321
|
1326
|
16/11/2023
|
Account Description Does not Tally
|
3859
|
MP1716005_220923APB_FTO_283495
|
1716005000NRG24220920230276135
|
|
22/09/2023
|
Nanuran Dangi
|
Nanuran Dangi
|
1716005WL022379
|
00032
|
UTIB0004482
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3860
|
MP1716005_220923APB_FTO_283495
|
1716005000NRG24220920230276133
|
|
22/09/2023
|
MNGALSINGH
|
MNGALSINGH
|
1716005WL022379
|
00032
|
UTIB0000645
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3861
|
MP1716005_211123APB_FTO_361489
|
1716005000NRG24211120230347883
|
|
21/11/2023
|
NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD
|
NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD
|
1716005WL028488
|
00415
|
SBIN0030428
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1716005_211023APB_FTO_328061
|
1716005000NRG24211020230313187
|
|
21/10/2023
|
RAMPRASAD RAMKISHAN
|
RAMPRASAD RAMKISHAN
|
1716005WL025947
|
00415
|
SBIN0030061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
MP1716005_210224APB_FTO_471307
|
1716005000NRG24210220240447634
|
302185201
|
21/02/2024
|
Ganesh Lal
|
Ganesh Lal
|
1716005WL037411
|
00048
|
BKID0009140
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3864
|
MP1716005_210823APB_FTO_228279
|
1716005000NRG24200820230221979
|
730204282
|
21/08/2023
|
jakirhusen
|
jakirhusen
|
1716005WL017351
|
00089
|
CBIN0280776
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1716005_200723APB_FTO_178467
|
1716005000NRG24200720230166343
|
209493577
|
20/07/2023
|
omparkash
|
omparkash
|
1716005WL012078
|
00697
|
BKID0MG1413
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
MP1716005_190423APB_FTO_12112
|
1716005000NRG24190420230002203
|
648060089
|
19/04/2023
|
munna bai
|
munna bai
|
1716005WL000144
|
00048
|
BKID0009140
|
1547
|
12/05/2023
|
Account closed
|
3867
|
MP1716005_181023FTO_323994
|
1716005000NRG24181020230309129
|
|
18/10/2023
|
Jaspal
|
Jaspal
|
1716005WL025611
|
00689
|
AUBL0002321
|
1547
|
15/11/2023
|
Account Description Does not Tally
|
3868
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268844
|
|
19/09/2023
|
kaluram
|
kaluram
|
1716005WL021698
|
00045
|
BARB0SHAMGA
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
3869
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268843
|
|
19/09/2023
|
kaluram
|
kaluram
|
1716005WL021698
|
00045
|
BARB0SHAMGA
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
3870
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268842
|
|
19/09/2023
|
kaluram
|
kaluram
|
1716005WL021698
|
00045
|
BARB0SHAMGA
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
3871
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268841
|
|
19/09/2023
|
kaluram
|
kaluram
|
1716005WL021698
|
00045
|
BARB0SHAMGA
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
3872
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268840
|
|
19/09/2023
|
kaluram
|
kaluram
|
1716005WL021698
|
00045
|
BARB0SHAMGA
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
3873
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268839
|
|
19/09/2023
|
kaluram
|
kaluram
|
1716005WL021698
|
00045
|
BARB0SHAMGA
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
3874
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268838
|
|
19/09/2023
|
kaluram
|
kaluram
|
1716005WL021698
|
00045
|
BARB0SHAMGA
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
3875
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268837
|
|
19/09/2023
|
kaluram
|
kaluram
|
1716005WL021698
|
00045
|
BARB0SHAMGA
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
3876
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268796
|
|
19/09/2023
|
mangulal
|
mangulal
|
1716005WL021698
|
00415
|
SBIN0017113
|
2652
|
16/11/2023
|
No Such Account
|
3877
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268795
|
|
19/09/2023
|
mangulal
|
mangulal
|
1716005WL021698
|
00415
|
SBIN0017113
|
2652
|
16/11/2023
|
No Such Account
|
3878
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268794
|
|
19/09/2023
|
mangulal
|
mangulal
|
1716005WL021698
|
00415
|
SBIN0017113
|
2652
|
16/11/2023
|
No Such Account
|
3879
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268793
|
|
19/09/2023
|
mangulal
|
mangulal
|
1716005WL021698
|
00415
|
SBIN0017113
|
2652
|
16/11/2023
|
No Such Account
|
3880
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268792
|
|
19/09/2023
|
mangulal
|
mangulal
|
1716005WL021698
|
00415
|
SBIN0017113
|
2652
|
16/11/2023
|
No Such Account
|
3881
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268791
|
|
19/09/2023
|
mangulal
|
mangulal
|
1716005WL021698
|
00415
|
SBIN0017113
|
2652
|
16/11/2023
|
No Such Account
|
3882
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268790
|
|
19/09/2023
|
mangulal
|
mangulal
|
1716005WL021698
|
00415
|
SBIN0017113
|
2652
|
16/11/2023
|
No Such Account
|
3883
|
MP1716005_190923FTO_273618
|
1716005000NRG24180920230268789
|
|
19/09/2023
|
mangulal
|
mangulal
|
1716005WL021698
|
00415
|
SBIN0017113
|
2652
|
16/11/2023
|
No Such Account
|
3884
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160396
|
107146078
|
19/07/2023
|
Ravina
|
Ravina
|
1716005WL011679
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3885
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160395
|
107146078
|
19/07/2023
|
Ravina
|
Ravina
|
1716005WL011679
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3886
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160394
|
107146078
|
19/07/2023
|
Ravina
|
Ravina
|
1716005WL011679
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3887
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160393
|
107146078
|
19/07/2023
|
Ravina
|
Ravina
|
1716005WL011679
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3888
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160392
|
107146078
|
19/07/2023
|
Ravina
|
Ravina
|
1716005WL011679
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3889
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160391
|
107146078
|
19/07/2023
|
Ravina
|
Ravina
|
1716005WL011679
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3890
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160390
|
107146078
|
19/07/2023
|
Ravina
|
Ravina
|
1716005WL011679
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3891
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160258
|
107146078
|
19/07/2023
|
Ankit
|
Ankit
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
Account closed
|
3892
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160257
|
107146078
|
19/07/2023
|
Ankit
|
Ankit
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
Account closed
|
3893
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160256
|
107146078
|
19/07/2023
|
Ankit
|
Ankit
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
Account closed
|
3894
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160255
|
107146078
|
19/07/2023
|
Ankit
|
Ankit
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
Account closed
|
3895
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160254
|
107146078
|
19/07/2023
|
Ankit
|
Ankit
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
Account closed
|
3896
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160253
|
107146078
|
19/07/2023
|
Ankit
|
Ankit
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
Account closed
|
3897
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160252
|
107146078
|
19/07/2023
|
Ankit
|
Ankit
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
Account closed
|
3898
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160217
|
107146078
|
19/07/2023
|
Payal
|
Payal
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3899
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160216
|
107146078
|
19/07/2023
|
Payal
|
Payal
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3900
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160215
|
107146078
|
19/07/2023
|
Payal
|
Payal
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3901
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160214
|
107146078
|
19/07/2023
|
Payal
|
Payal
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3902
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160213
|
107146078
|
19/07/2023
|
Payal
|
Payal
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3903
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160212
|
107146078
|
19/07/2023
|
Payal
|
Payal
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3904
|
MP1716005_190723FTO_175360
|
1716005000NRG24180720230160211
|
107146078
|
19/07/2023
|
Payal
|
Payal
|
1716005WL011678
|
00089
|
CBIN0280776
|
3094
|
22/07/2023
|
No Such Account
|
3905
|
MP1716005_170723FTO_172930
|
1716005000NRG24170720230156347
|
091967728
|
17/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1716005WL011394
|
00689
|
AUBL0002324
|
1547
|
21/07/2023
|
Account Description Does not Tally
|
3906
|
MP1716005_170723FTO_172930
|
1716005000NRG24170720230156346
|
091967728
|
17/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1716005WL011394
|
00689
|
AUBL0002324
|
1547
|
21/07/2023
|
Account Description Does not Tally
|
3907
|
MP1716005_170723FTO_172930
|
1716005000NRG24170720230156345
|
091967728
|
17/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1716005WL011394
|
00689
|
AUBL0002324
|
1547
|
21/07/2023
|
Account Description Does not Tally
|
3908
|
MP1716005_170723FTO_172930
|
1716005000NRG24170720230156344
|
091967728
|
17/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1716005WL011394
|
00689
|
AUBL0002324
|
1547
|
21/07/2023
|
Account Description Does not Tally
|
3909
|
MP1716005_170723FTO_172930
|
1716005000NRG24170720230156333
|
091967728
|
17/07/2023
|
Gopal
|
Gopal
|
1716005WL011394
|
00689
|
AUBL0002321
|
1547
|
21/07/2023
|
Account Description Does not Tally
|
3910
|
MP1716005_170723FTO_172930
|
1716005000NRG24170720230156332
|
091967728
|
17/07/2023
|
Gopal
|
Gopal
|
1716005WL011394
|
00689
|
AUBL0002321
|
1547
|
21/07/2023
|
Account Description Does not Tally
|
3911
|
MP1716005_170823APB_FTO_222402
|
1716005000NRG24160820230215527
|
729058178
|
17/08/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL016753
|
00089
|
CBIN0280776
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MP1716005_170823APB_FTO_222402
|
1716005000NRG24160820230215509
|
729058178
|
17/08/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL016753
|
00089
|
CBIN0280776
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1716005_170823APB_FTO_222402
|
1716005000NRG24160820230215504
|
729058178
|
17/08/2023
|
BALCHAND MANGILAL
|
BALCHAND MANGILAL
|
1716005WL016752
|
00089
|
CBIN0280776
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MP1716005_170823APB_FTO_222402
|
1716005000NRG24160820230215479
|
729058178
|
17/08/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL016752
|
00089
|
CBIN0280776
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
MP1716005_170823APB_FTO_222402
|
1716005000NRG24160820230215453
|
729058178
|
17/08/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL016752
|
00089
|
CBIN0280776
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
MP1716005_140823FTO_219840
|
1716005000NRG24140820230212443
|
684149026
|
14/08/2023
|
AVANTI BAI
|
AVANTI BAI
|
1716005WL016467
|
00697
|
BKID0MG1413
|
3094
|
23/08/2023
|
No Such Account
|
3917
|
MP1716005_140823FTO_219840
|
1716005000NRG24140820230212405
|
684149026
|
14/08/2023
|
Guddi bai
|
Guddi bai
|
1716005WL016463
|
00703
|
AIRP0000001
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
3918
|
MP1716005_140623APB_FTO_91341
|
1716005000NRG24140620230071493
|
393293697
|
14/06/2023
|
DEVENDRA
|
DEVENDRA
|
1716005WL005887
|
00415
|
SBIN0017113
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1716005_140623APB_FTO_91341
|
1716005000NRG24140620230071406
|
393293697
|
14/06/2023
|
KELASH BAI
|
KELASH BAI
|
1716005WL005883
|
00048
|
BKID0009133
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3920
|
MP1716005_140723FTO_168307
|
1716005000NRG24130720230148571
|
069642783
|
14/07/2023
|
samrath
|
samrath
|
1716005WL010890
|
00089
|
CBIN0280776
|
663
|
21/07/2023
|
No Such Account
|
3921
|
MP1716005_120823APB_FTO_216990
|
1716005000NRG24120820230208939
|
679083738
|
12/08/2023
|
MNGALSINGH
|
MNGALSINGH
|
1716005WL016170
|
00032
|
UTIB0000645
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3922
|
MP1716005_110823FTO_215008
|
1716005000NRG24110820230206746
|
589719535
|
11/08/2023
|
Lila
|
Lila
|
1716005WL015961
|
00415
|
SBIN0030160
|
2873
|
18/08/2023
|
No Such Account
|
3923
|
MP1716005_110823FTO_215008
|
1716005000NRG24110820230206744
|
589719535
|
11/08/2023
|
Narmda
|
Narmda
|
1716005WL015961
|
00415
|
SBIN0030160
|
2873
|
18/08/2023
|
No Such Account
|
3924
|
MP1716005_100224APB_FTO_459313
|
1716005000NRG24100220240436261
|
|
10/02/2024
|
gopal
|
gopal
|
1716005WL036362
|
00089
|
CBIN0281819
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1716005_071023FTO_308496
|
1716005000NRG24071020230295638
|
|
07/10/2023
|
GovindSingh
|
GovindSingh
|
1716005WL024147
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
3926
|
MP1716005_071023FTO_308496
|
1716005000NRG24071020230295637
|
|
07/10/2023
|
GovindSingh
|
GovindSingh
|
1716005WL024147
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
3927
|
MP1716005_071023FTO_308496
|
1716005000NRG24071020230295636
|
|
07/10/2023
|
GovindSingh
|
GovindSingh
|
1716005WL024147
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
3928
|
MP1716005_071023FTO_308496
|
1716005000NRG24071020230295635
|
|
07/10/2023
|
GovindSingh
|
GovindSingh
|
1716005WL024147
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
3929
|
MP1716005_071023FTO_308496
|
1716005000NRG24071020230295633
|
|
07/10/2023
|
GovindSingh
|
GovindSingh
|
1716005WL024146
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
3930
|
MP1716005_070823APB_FTO_208758
|
1716005000NRG24070820230200220
|
480913836
|
07/08/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL015265
|
00089
|
CBIN0280776
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1716005_070823APB_FTO_208758
|
1716005000NRG24070820230200203
|
480913836
|
07/08/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL015265
|
00089
|
CBIN0280776
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MP1716005_070823APB_FTO_208758
|
1716005000NRG24070820230200185
|
480913836
|
07/08/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL015265
|
00089
|
CBIN0280776
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MP1716005_070823APB_FTO_208758
|
1716005000NRG24070820230200175
|
480913836
|
07/08/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL015265
|
00089
|
CBIN0280776
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MP1716005_070823APB_FTO_208758
|
1716005000NRG24070820230200151
|
480913836
|
07/08/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL015265
|
00089
|
CBIN0280776
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1716005_080723APB_FTO_154349
|
1716005000NRG24070720230133953
|
843881509
|
08/07/2023
|
DEVENDRA
|
DEVENDRA
|
1716005WL009975
|
00415
|
SBIN0017113
|
1428
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MP1716005_080723APB_FTO_154349
|
1716005000NRG24070720230133935
|
843881509
|
08/07/2023
|
Ishwr
|
Ishwr
|
1716005WL009975
|
00688
|
FINO0001446
|
1428
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3937
|
MP1716005_080723FTO_154339
|
1716005000NRG24070720230133924
|
843873451
|
08/07/2023
|
Umesh Mali
|
Umesh Mali
|
1716005WL009975
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
No Such Account
|
3938
|
MP1716005_080723APB_FTO_154344
|
1716005000NRG24070720230133397
|
843873954
|
08/07/2023
|
govindsingh
|
govindsingh
|
1716005WL009952
|
00089
|
CBIN0280776
|
1105
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3939
|
MP1716005_080723APB_FTO_154344
|
1716005000NRG24070720230133368
|
843873954
|
08/07/2023
|
omparkash
|
omparkash
|
1716005WL009951
|
00697
|
BKID0MG1413
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1716005_080723FTO_154339
|
1716005000NRG24070720230133043
|
843873451
|
08/07/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL009946
|
00415
|
SBIN0030061
|
2431
|
13/07/2023
|
No Such Account
|
3941
|
MP1716005_050723FTO_149561
|
1716005085NRG24050720230127285
|
211117105
|
05/07/2023
|
bapu singh
|
bapu singh
|
1716005085WL009521
|
00689
|
AUBL0002324
|
2431
|
28/07/2023
|
Account Description Does not Tally
|
3942
|
MP1716005_050723FTO_149561
|
1716005085NRG24050720230127284
|
211117105
|
05/07/2023
|
bapu singh
|
bapu singh
|
1716005085WL009521
|
00689
|
AUBL0002324
|
2431
|
28/07/2023
|
Account Description Does not Tally
|
3943
|
MP1716005_050723FTO_149561
|
1716005085NRG24050720230127283
|
211117105
|
05/07/2023
|
bapu singh
|
bapu singh
|
1716005085WL009521
|
00689
|
AUBL0002324
|
2431
|
28/07/2023
|
Account Description Does not Tally
|
3944
|
MP1716005_050723FTO_149561
|
1716005085NRG24050720230127282
|
211117105
|
05/07/2023
|
bapu singh
|
bapu singh
|
1716005085WL009521
|
00689
|
AUBL0002324
|
2431
|
28/07/2023
|
Account Description Does not Tally
|
3945
|
MP1716005_050723FTO_149561
|
1716005085NRG24050720230127281
|
211117105
|
05/07/2023
|
bapu singh
|
bapu singh
|
1716005085WL009521
|
00689
|
AUBL0002324
|
2431
|
28/07/2023
|
Account Description Does not Tally
|
3946
|
MP1716005_050723FTO_149561
|
1716005085NRG24050720230127280
|
211117105
|
05/07/2023
|
bapu singh
|
bapu singh
|
1716005085WL009521
|
00689
|
AUBL0002324
|
2431
|
28/07/2023
|
Account Description Does not Tally
|
3947
|
MP1716005_050723FTO_149561
|
1716005085NRG24050720230127279
|
211117105
|
05/07/2023
|
bapu singh
|
bapu singh
|
1716005085WL009521
|
00689
|
AUBL0002324
|
2431
|
28/07/2023
|
Account Description Does not Tally
|
3948
|
MP1716005_050723FTO_149561
|
1716005085NRG24050720230127278
|
211117105
|
05/07/2023
|
bapu singh
|
bapu singh
|
1716005085WL009521
|
00689
|
AUBL0002324
|
2431
|
28/07/2023
|
Account Description Does not Tally
|
3949
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502487
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3950
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502486
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3951
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502485
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3952
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502484
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3953
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502483
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3954
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502482
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3955
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502481
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3956
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502480
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3957
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502479
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3958
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502478
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3959
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502477
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3960
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502476
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3961
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502475
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3962
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502474
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3963
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502473
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3964
|
MP1716005_090523FTO_34389
|
1716005085NRG23080520230502472
|
714736187
|
09/05/2023
|
mukesh
|
mukesh
|
1716005WL0057971
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
3965
|
MP1716005_090723APB_FTO_156712
|
1716005084NRG24090720230137867
|
843406208
|
09/07/2023
|
Kansingh
|
Kansingh
|
1716005084WL010212
|
00089
|
CBIN0280776
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
MP1716005_090723APB_FTO_156712
|
1716005024NRG24080720230134776
|
843406208
|
09/07/2023
|
ram singh
|
ram singh
|
1716005024WL010041
|
00415
|
SBIN0016550
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
MP1716003_181123FTO_357906
|
1716003000NRG24181120230344636
|
|
18/11/2023
|
pankesh
|
pankesh
|
1716003WL028167
|
00415
|
SBIN0030362
|
884
|
03/01/2024
|
Account closed
|
3968
|
MP1716003_181123FTO_357906
|
1716003000NRG24181120230344637
|
|
18/11/2023
|
pankesh
|
pankesh
|
1716003WL028167
|
00415
|
SBIN0030362
|
884
|
03/01/2024
|
Account closed
|
3969
|
MP1716003_181123FTO_357906
|
1716003000NRG24181120230344638
|
|
18/11/2023
|
pankesh
|
pankesh
|
1716003WL028167
|
00415
|
SBIN0030362
|
884
|
03/01/2024
|
Account closed
|
3970
|
MP1716003_270623APB_FTO_131734
|
1716003000NRG24270620230104547
|
702611416
|
27/06/2023
|
Radhesham
|
Radhesham
|
1716003WL008150
|
00048
|
BKID0009139
|
3094
|
05/07/2023
|
Account closed
|
3971
|
MP1716003_120623FTO_85087
|
1716003005NRG24100620230062895
|
383714624
|
12/06/2023
|
manju bai
|
manju bai
|
1716003005WL005212
|
00089
|
CBIN0281043
|
1326
|
16/06/2023
|
Account closed
|
3972
|
MP1716003_190723APB_FTO_175208
|
1716003005NRG24190720230161753
|
107146612
|
19/07/2023
|
dawarka bai
|
dawarka bai
|
1716003005WL011781
|
00089
|
CBIN0281043
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
MP1716003_210523FTO_51445
|
1716003005NRG24210520230028179
|
865071845
|
21/05/2023
|
manju bai
|
manju bai
|
1716003005WL002194
|
00089
|
CBIN0281043
|
1326
|
25/05/2023
|
Account closed
|
3974
|
MP1716003_210523FTO_51445
|
1716003014NRG24210520230028080
|
865071845
|
21/05/2023
|
dali bai
|
dali bai
|
1716003014WL002192
|
00415
|
SBIN0030058
|
1216
|
25/05/2023
|
Account closed
|
3975
|
MP1716003_290523APB_FTO_62908
|
1716003014NRG24290520230037575
|
086844777
|
29/05/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1716003014WL003156
|
00415
|
SBIN0030058
|
1459
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
MP1716003_110923APB_FTO_260581
|
1716003024NRG24110920230259367
|
|
11/09/2023
|
manoj
|
manoj
|
1716003024WL020730
|
00415
|
SBIN0030362
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3977
|
MP1716003_220823APB_FTO_229655
|
1716003024NRG24220820230224684
|
764804383
|
22/08/2023
|
Chen Singh Chouhan
|
Chen Singh Chouhan
|
1716003024WL017578
|
00045
|
BARB0SHAMGA
|
2431
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MP1716003_250623APB_FTO_125414
|
1716003039NRG24250620230097471
|
702150865
|
25/06/2023
|
ISHWAR SINGH SONDHIYA
|
ISHWAR SINGH SONDHIYA
|
1716003039WL007751
|
00045
|
BARB0SHAMGA
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
MP1716003_111123APB_FTO_353368
|
1716003041NRG24111120230337989
|
|
11/11/2023
|
RAHUL S O HIRA LAL
|
RAHUL S O HIRA LAL
|
1716003041WL027745
|
00089
|
CBIN0281043
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
MP1716003_261023APB_FTO_332985
|
1716003041NRG24261020230319072
|
|
26/10/2023
|
RAHUL S O HIRA LAL
|
RAHUL S O HIRA LAL
|
1716003041WL026404
|
00089
|
CBIN0281043
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MP1716003_200923APB_FTO_275381
|
1716003043NRG24190920230270123
|
|
20/09/2023
|
Lalita Shankar Sharma
|
Lalita Shankar Sharma
|
1716003043WL021825
|
00689
|
AUBL0002324
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
MP1716003_010623FTO_68503
|
1716003047NRG24010620230044434
|
215810587
|
01/06/2023
|
Durgesh
|
Durgesh
|
1716003047WL003666
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3983
|
MP1716003_171123APB_FTO_357449
|
1716003049NRG24171120230343555
|
|
17/11/2023
|
Deepak Singh Chouhan
|
Deepak Singh Chouhan
|
1716003049WL028107
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3984
|
MP1716003_030523APB_FTO_27755
|
1716003054NRG24030520230011445
|
689353353
|
03/05/2023
|
Mrs.TEJA BAI ISHAR LAL
|
Mrs.TEJA BAI ISHAR LAL
|
1716003054WL000794
|
00089
|
CBIN0282539
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
MP1716003_220823APB_FTO_229655
|
1716003058NRG24210820230224283
|
764804383
|
22/08/2023
|
kamal singh tanwar
|
kamal singh tanwar
|
1716003058WL017536
|
00045
|
BARB0SHAMGA
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
MP1716003_060723FTO_151452
|
1716003061NRG23060720230503821
|
807196952
|
06/07/2023
|
ram niwas
|
ram niwas
|
1716003WL0058317
|
00415
|
SBIN0030362
|
1224
|
14/07/2023
|
Account closed
|
3987
|
MP1716003_060723FTO_151452
|
1716003061NRG23060720230503822
|
807196952
|
06/07/2023
|
ram niwas
|
ram niwas
|
1716003WL0058317
|
00415
|
SBIN0030362
|
1224
|
14/07/2023
|
Account closed
|
3988
|
MP1716003_180523APB_FTO_46580
|
1716003065NRG24170520230024681
|
836121804
|
18/05/2023
|
MONU SO LALCHAND
|
MONU SO LALCHAND
|
1716003065WL001913
|
00697
|
BKID0MG1411
|
663
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
MP1716001_140723FTO_167506
|
1716001000NRG22300920210487297
|
070226745
|
14/07/2023
|
BADRILAL
|
BADRILAL
|
1716001WL021174
|
00048
|
BKID0009142
|
1158
|
21/07/2023
|
No Such Account
|
3990
|
MP1716001_011223FTO_370433
|
1716001000NRG23170520230503388
|
|
01/12/2023
|
MUKESH BAIRAGI
|
MUKESH BAIRAGI
|
1716001WL0058213
|
00662
|
BDBL0001369
|
2448
|
03/01/2024
|
No Such Account
|
3991
|
MP1716001_011223FTO_370433
|
1716001000NRG23170520230503389
|
|
01/12/2023
|
MUKESH BAIRAGI
|
MUKESH BAIRAGI
|
1716001WL0058213
|
00662
|
BDBL0001369
|
2244
|
03/01/2024
|
No Such Account
|
3992
|
MP1716001_050723FTO_148441
|
1716001000NRG23251220220418741
|
210401984
|
05/07/2023
|
SARDAR
|
SARDAR
|
1716001WL0046613
|
00697
|
BKID0MG1412
|
408
|
28/07/2023
|
No Such Account
|
3993
|
MP1716001_010923APB_FTO_244835
|
1716001000NRG24010920230245569
|
066311968
|
01/09/2023
|
DINESH
|
DINESH
|
1716001WL019328
|
00048
|
BKID0009141
|
3094
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1716001_020723APB_FTO_143234
|
1716001000NRG24020720230119597
|
799671806
|
02/07/2023
|
MOHANLAL
|
MOHANLAL
|
1716001WL009022
|
00415
|
SBIN0030057
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1716001_011223FTO_370417
|
1716001000NRG24021020230289007
|
|
01/12/2023
|
SHAMBHUSINGH
|
SHAMBHUSINGH
|
1716001WL0023543
|
00415
|
SBIN0030057
|
2431
|
03/01/2024
|
Account closed
|
3996
|
MP1716001_041123FTO_344976
|
1716001000NRG24041120230330872
|
|
04/11/2023
|
Raju Kumar
|
Raju Kumar
|
1716001WL027228
|
00688
|
FINO0001446
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
3997
|
MP1716001_050723APB_FTO_148650
|
1716001000NRG24050720230128172
|
210423725
|
05/07/2023
|
Indra
|
Indra
|
1716001WL009592
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3998
|
MP1716001_050723APB_FTO_148650
|
1716001000NRG24050720230128243
|
210423725
|
05/07/2023
|
GOUTAM
|
GOUTAM
|
1716001WL009594
|
00048
|
BKID0009142
|
2652
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3999
|
MP1716001_050823FTO_205035
|
1716001000NRG24050820230196196
|
454083466
|
05/08/2023
|
RAJU SINGH
|
RAJU SINGH
|
1716001WL014881
|
00415
|
SBIN0030057
|
2652
|
10/08/2023
|
Account closed
|
4000
|
MP1716001_060723FTO_151338
|
1716001000NRG24060720230130800
|
807307662
|
06/07/2023
|
sugna
|
sugna
|
1716001WL009775
|
00688
|
FINO0001001
|
2652
|
14/07/2023
|
A/c Blocked or Frozen
|
4001
|
MP1716001_081123APB_FTO_349580
|
1716001000NRG24081120230335016
|
|
08/11/2023
|
HANSRAJ
|
HANSRAJ
|
1716001WL027554
|
00354
|
PUNB0683600
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
MP1716001_120623FTO_86267
|
1716001000NRG24110620230065316
|
364314628
|
12/06/2023
|
RAJARAM
|
RAJARAM
|
1716001WL005381
|
00089
|
CBIN0281975
|
221
|
15/06/2023
|
Account closed
|
4003
|
MP1716001_160523APB_FTO_43771
|
1716001000NRG24160520230023195
|
787249786
|
16/05/2023
|
AVANTI BAI
|
AVANTI BAI
|
1716001WL001792
|
00048
|
BKID0009142
|
1547
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4004
|
MP1716001_170623APB_FTO_100165
|
1716001000NRG24170620230079131
|
514738470
|
17/06/2023
|
DURGASHANKER
|
DURGASHANKER
|
1716001WL006501
|
00089
|
CBIN0282181
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
MP1716001_200423FTO_13782
|
1716001000NRG24190420230002647
|
647274370
|
20/04/2023
|
BALARAM RAMGOPAL MEROTHA
|
BALARAM RAMGOPAL MEROTHA
|
1716001WL000167
|
00415
|
SBIN0030057
|
1266
|
12/05/2023
|
Account closed
|
4006
|
MP1716001_200224APB_FTO_469622
|
1716001000NRG24200220240446195
|
302695464
|
20/02/2024
|
KULDEEP MEGHWAL
|
KULDEEP MEGHWAL
|
1716001WL037294
|
00354
|
PUNB0683600
|
2652
|
12/04/2024
|
invalid Bank Identifier
|
4007
|
MP1716001_200423FTO_13782
|
1716001000NRG24200420230003230
|
647274370
|
20/04/2023
|
PARTAB SINGH
|
PARTAB SINGH
|
1716001WL000181
|
00415
|
SBIN0030057
|
1105
|
12/05/2023
|
Account closed
|
4008
|
MP1716001_200923APB_FTO_277119
|
1716001000NRG24200920230272082
|
|
20/09/2023
|
TEENA
|
TEENA
|
1716001WL022022
|
00415
|
SBIN0030057
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1716001_200923APB_FTO_277119
|
1716001000NRG24200920230272109
|
|
20/09/2023
|
SHILA BAI
|
SHILA BAI
|
1716001WL022024
|
00415
|
SBIN0030057
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
MP1716001_230523APB_FTO_54276
|
1716001000NRG24230520230029910
|
040484755
|
23/05/2023
|
Parmeshwar Dhakad
|
Parmeshwar Dhakad
|
1716001WL002393
|
00662
|
BDBL0001369
|
2652
|
29/05/2023
|
No Such Account
|
4011
|
MP1716001_270623APB_FTO_132076
|
1716001000NRG24270620230104148
|
702671212
|
27/06/2023
|
KANHAIYALAL MALI
|
KANHAIYALAL MALI
|
1716001WL008138
|
00089
|
CBIN0282181
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
MP1716003_240224APB_FTO_473960
|
1716003069NRG24230220240449583
|
302053012
|
24/02/2024
|
ramprasad
|
ramprasad
|
1716003069WL037597
|
00415
|
SBIN0030215
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4013
|
MP1716003_250623APB_FTO_125414
|
1716003069NRG24250620230097940
|
702150865
|
25/06/2023
|
kishan
|
kishan
|
1716003069WL007766
|
00415
|
SBIN0030215
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4014
|
MP1716003_121023APB_FTO_315492
|
1716003074NRG24121020230300920
|
|
12/10/2023
|
GOVARDHAN UDAJI
|
GOVARDHAN UDAJI
|
1716003074WL024738
|
00415
|
SBIN0030058
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
MP1716003_011123APB_FTO_341431
|
1716003075NRG24011120230327232
|
|
01/11/2023
|
Divan singh chouhan
|
Divan singh chouhan
|
1716003075WL026975
|
00415
|
SBIN0030058
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
MP1716003_090623APB_FTO_80717
|
1716003075NRG24090620230059763
|
364083484
|
09/06/2023
|
Ashok nath
|
Ashok nath
|
1716003075WL004967
|
00048
|
BKID0009141
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
MP1716003_220623APB_FTO_117323
|
1716003076NRG24220620230089444
|
591352806
|
22/06/2023
|
lali
|
lali
|
1716003076WL007156
|
00045
|
BARB0SHAMGA
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4018
|
MP1716003_110923FTO_260539
|
1716003081NRG24110920230257873
|
|
11/09/2023
|
Kushal bai
|
Kushal bai
|
1716003081WL020618
|
00045
|
BARB0SHAMGA
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
4019
|
MP1716003_230224APB_FTO_472778
|
1716003081NRG24220220240448819
|
302213090
|
23/02/2024
|
Dashrath
|
Dashrath
|
1716003081WL037509
|
00152
|
HDFC0006676
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
MP1716003_270623APB_FTO_132042
|
1716003081NRG24270620230105127
|
702611290
|
27/06/2023
|
KAILASHCHANDRA DHANGAR
|
KAILASHCHANDRA DHANGAR
|
1716003081WL008180
|
00045
|
BARB0SHAMGA
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
MP1716004_010623APB_FTO_67200
|
1716004000NRG24010620230042401
|
209302643
|
01/06/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL003521
|
00462
|
UCBA0002961
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1716004_010823APB_FTO_198565
|
1716004000NRG24010820230188394
|
324795936
|
01/08/2023
|
Rajaram patidar
|
Rajaram patidar
|
1716004WL014041
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MP1716004_061123APB_FTO_347534
|
1716004000NRG24061120230332613
|
|
06/11/2023
|
Vijay kumar
|
Vijay kumar
|
1716004WL027374
|
00048
|
BKID0009131
|
2873
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4024
|
MP1716004_061123APB_FTO_347534
|
1716004000NRG24061120230332615
|
|
06/11/2023
|
prakash
|
prakash
|
1716004WL027374
|
00045
|
BARB0DBBANI
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
MP1716004_100723FTO_158543
|
1716004000NRG24100720230140468
|
858071335
|
10/07/2023
|
sangeeta sundarlal gurjar
|
sangeeta sundarlal gurjar
|
1716004WL010374
|
00048
|
BKID0009129
|
1326
|
14/07/2023
|
No Such Account
|
4026
|
MP1716004_131123FTO_354289
|
1716004000NRG24121120230338785
|
|
13/11/2023
|
Parmaanand
|
Parmaanand
|
1716004WL027790
|
00666
|
IDFB0041262
|
1768
|
03/01/2024
|
No Such Account
|
4027
|
MP1716004_131123FTO_354289
|
1716004000NRG24121120230338786
|
|
13/11/2023
|
MAYA
|
MAYA
|
1716004WL027790
|
00415
|
SBIN0000422
|
1768
|
03/01/2024
|
No Such Account
|
4028
|
MP1716004_160623APB_FTO_94934
|
1716004000NRG24160620230075932
|
515042132
|
16/06/2023
|
chaganlal
|
chaganlal
|
1716004WL006231
|
00415
|
SBIN0030260
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
MP1716004_210623APB_FTO_114871
|
1716004000NRG24210620230088193
|
591247828
|
21/06/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
1716004WL007069
|
00089
|
CBIN0280771
|
2652
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
MP1716004_220623APB_FTO_118614
|
1716004000NRG24210620230089106
|
574466712
|
22/06/2023
|
nageshwar
|
nageshwar
|
1716004WL007127
|
00415
|
SBIN0006266
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
MP1716004_270823FTO_236981
|
1716004000NRG24260820230231250
|
843606098
|
27/08/2023
|
bankat
|
bankat
|
1716004WL0018202
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4032
|
MP1716004_270224APB_FTO_476395
|
1716004000NRG24270220240453408
|
301922216
|
27/02/2024
|
Nilesh Kumar S O Dilip
|
Nilesh Kumar S O Dilip
|
1716004WL037901
|
00045
|
BARB0DBBANI
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4033
|
MP1716004_270224APB_FTO_476395
|
1716004000NRG24270220240453409
|
301922216
|
27/02/2024
|
Nilesh Kumar S O Dilip
|
Nilesh Kumar S O Dilip
|
1716004WL037901
|
00045
|
BARB0DBBANI
|
221
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4034
|
MP1716004_070723APB_FTO_153051
|
1716004061NRG24070720230132357
|
844311209
|
07/07/2023
|
MOHMAMD
|
MOHMAMD
|
1716004061WL009895
|
00688
|
FINO0001001
|
1407
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
MP1716004_271123APB_FTO_365733
|
1716004064NRG24271120230350027
|
|
27/11/2023
|
nrendra chamar
|
nrendra chamar
|
1716004064WL028755
|
00176
|
IDIB000M212
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
MP1716004_271123APB_FTO_365733
|
1716004064NRG24271120230350028
|
|
27/11/2023
|
fakirchand
|
fakirchand
|
1716004064WL028755
|
00415
|
SBIN0007291
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
MP1716004_060623APB_FTO_75549
|
1716004090NRG24060620230051818
|
297652407
|
06/06/2023
|
KAMLESH
|
KAMLESH
|
1716004090WL004367
|
00048
|
BKID0009131
|
2873
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
MP1716005_200423APB_FTO_13147
|
1716005000NRG20130520200603224
|
647862585
|
20/04/2023
|
Ishtkaar ahamd khan
|
Ishtkaar ahamd khan
|
1716005WL052210
|
00048
|
BKID0009140
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21030220210892902
|
647862651
|
20/04/2023
|
govind singh
|
govind singh
|
1716005WL044448
|
00089
|
CBIN0281819
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21030220210892903
|
647862651
|
20/04/2023
|
KANHEYALAL MOHANLAL
|
KANHEYALAL MOHANLAL
|
1716005WL044448
|
00415
|
SBIN0030061
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21060220210901592
|
647862651
|
20/04/2023
|
Balmukund gopal dangi
|
Balmukund gopal dangi
|
1716005WL044935
|
00462
|
UCBA0001287
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21060220210901594
|
647862651
|
20/04/2023
|
Balmukund gopal dangi
|
Balmukund gopal dangi
|
1716005WL044935
|
00462
|
UCBA0001287
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21060220210901608
|
647862651
|
20/04/2023
|
shiv singh
|
shiv singh
|
1716005WL044937
|
00089
|
CBIN0280776
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21060220210901612
|
647862651
|
20/04/2023
|
SAMRATH KALURAM
|
SAMRATH KALURAM
|
1716005WL044938
|
00089
|
CBIN0280776
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21060220210901613
|
647862651
|
20/04/2023
|
SAMRATH KALURAM
|
SAMRATH KALURAM
|
1716005WL044938
|
00089
|
CBIN0280776
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21060220210901614
|
647862651
|
20/04/2023
|
SAMRATH KALURAM
|
SAMRATH KALURAM
|
1716005WL044938
|
00089
|
CBIN0280776
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21080220210905924
|
647862651
|
20/04/2023
|
kapil
|
kapil
|
1716005WL045205
|
00415
|
SBIN0000422
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21080220210905925
|
647862651
|
20/04/2023
|
kapil
|
kapil
|
1716005WL045205
|
00415
|
SBIN0000422
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21080220210905926
|
647862651
|
20/04/2023
|
kapil
|
kapil
|
1716005WL045205
|
00415
|
SBIN0000422
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21080220210906494
|
647862651
|
20/04/2023
|
kelashchandra
|
kelashchandra
|
1716005WL045264
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21080220210906496
|
647862651
|
20/04/2023
|
kelashchandra
|
kelashchandra
|
1716005WL045264
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21080220210906498
|
647862651
|
20/04/2023
|
kelashchandra
|
kelashchandra
|
1716005WL045264
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21080220210906499
|
647862651
|
20/04/2023
|
kelashchandra
|
kelashchandra
|
1716005WL045264
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21090220210908750
|
647862651
|
20/04/2023
|
Deepak dewda
|
Deepak dewda
|
1716005WL045393
|
00415
|
SBIN0006266
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21120220210915780
|
647862651
|
20/04/2023
|
bindukha gobarkha
|
bindukha gobarkha
|
1716005WL045788
|
00048
|
BKID0009133
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21150220210919573
|
647862651
|
20/04/2023
|
syam lal
|
syam lal
|
1716005WL045963
|
00415
|
SBIN0030061
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1716005_200423APB_FTO_13171
|
1716005000NRG21160220210924610
|
647862651
|
20/04/2023
|
DIGVIJAYSINGH BANESINGH
|
DIGVIJAYSINGH BANESINGH
|
1716005WL046229
|
00048
|
BKID0009140
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MP1716005_040823FTO_203513
|
1716005000NRG24040820230193687
|
453437281
|
04/08/2023
|
jujar
|
jujar
|
1716005WL014641
|
00089
|
CBIN0280776
|
1547
|
10/08/2023
|
Account closed
|
4059
|
MP1716005_040823FTO_203513
|
1716005000NRG24040820230193736
|
453437281
|
04/08/2023
|
nen singh
|
nen singh
|
1716005WL014645
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
No Such Account
|
4060
|
MP1716005_041123FTO_345814
|
1716005000NRG24041120230331873
|
|
04/11/2023
|
vinod
|
vinod
|
1716005WL027306
|
00048
|
BKID0009133
|
1326
|
04/01/2024
|
No Such Account
|
4061
|
MP1716005_050623APB_FTO_73199
|
1716005000NRG24050620230050260
|
261571015
|
05/06/2023
|
Sangeta Ahirwar
|
Sangeta Ahirwar
|
1716005WL004228
|
00089
|
CBIN0282628
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1716005_050623APB_FTO_73199
|
1716005000NRG24050620230050262
|
261571015
|
05/06/2023
|
Sonu Das Bairagi
|
Sonu Das Bairagi
|
1716005WL004228
|
00089
|
CBIN0282628
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4063
|
MP1716005_060723FTO_152061
|
1716005000NRG24060720230131084
|
844580281
|
06/07/2023
|
Sodan Singh
|
Sodan Singh
|
1716005WL009797
|
00415
|
SBIN0017113
|
1105
|
13/07/2023
|
Account closed
|
4064
|
MP1716005_090623APB_FTO_81267
|
1716005000NRG24090620230059057
|
365773502
|
09/06/2023
|
munnabai bherulal
|
munnabai bherulal
|
1716005WL004945
|
00089
|
CBIN0280776
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4065
|
MP1716005_090623APB_FTO_81267
|
1716005000NRG24090620230059420
|
365773502
|
09/06/2023
|
ishvar singh
|
ishvar singh
|
1716005WL004954
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
MP1716005_100723FTO_158043
|
1716005000NRG24100720230139890
|
858224522
|
10/07/2023
|
samrath
|
samrath
|
1716005WL010328
|
00089
|
CBIN0280776
|
1260
|
14/07/2023
|
No Such Account
|
4067
|
MP1716005_130423APB_FTO_8081
|
1716005000NRG24130420230000634
|
690944259
|
13/04/2023
|
kamala bai
|
kamala bai
|
1716005WL000029
|
00048
|
BKID0009133
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
MP1716005_140723APB_FTO_168316
|
1716005000NRG24130720230148403
|
069642878
|
14/07/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL010884
|
00089
|
CBIN0280776
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1716005_161123FTO_357390
|
1716005000NRG24161120230342929
|
|
16/11/2023
|
RAMPRASAD RAMKISHAN
|
RAMPRASAD RAMKISHAN
|
1716005WL028069
|
00415
|
SBIN0030061
|
3080
|
03/01/2024
|
Account closed
|
4070
|
MP1716001_290423FTO_22416
|
1716001000NRG24280420230007693
|
642320768
|
29/04/2023
|
KOSHLIYA BAI
|
KOSHLIYA BAI
|
1716001WL000523
|
00697
|
BKID0MG1412
|
1326
|
12/05/2023
|
No Such Account
|
4071
|
MP1716001_191123APB_FTO_358989
|
1716001002NRG24191120230345118
|
|
19/11/2023
|
MOHAN LAL
|
MOHAN LAL
|
1716001002WL028195
|
00089
|
CBIN0281975
|
3094
|
04/01/2024
|
A/c Blocked or Frozen
|
4072
|
MP1716001_110723FTO_160373
|
1716001012NRG24110720230141449
|
892120481
|
11/07/2023
|
RAMA KUNVAR BAI
|
RAMA KUNVAR BAI
|
1716001012WL010444
|
00662
|
BDBL0001369
|
2652
|
16/07/2023
|
No Such Account
|
4073
|
MP1716001_250723FTO_185398
|
1716001025NRG21060520211031535
|
264333284
|
25/07/2023
|
INDAR SINGH
|
INDAR SINGH
|
1716001WL051779
|
00354
|
PUNB0683600
|
1140
|
31/07/2023
|
No Such Account
|
4074
|
MP1716001_220723APB_FTO_181850
|
1716001035NRG24220720230169249
|
208318832
|
22/07/2023
|
kanheyalalghanshyam
|
kanheyalalghanshyam
|
1716001035WL012334
|
00048
|
BKID0009142
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4075
|
MP1716001_260723APB_FTO_188055
|
1716001038NRG24260720230176759
|
263705306
|
26/07/2023
|
HANSRAJ
|
HANSRAJ
|
1716001038WL012994
|
00354
|
PUNB0683600
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
MP1716001_260723APB_FTO_188055
|
1716001038NRG24260720230176769
|
263705306
|
26/07/2023
|
Hemraj
|
Hemraj
|
1716001038WL012994
|
00415
|
SBIN0030057
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
MP1716002_180423APB_FTO_11264
|
1716002000NRG21070920200470928
|
649349083
|
18/04/2023
|
GATTU BAI
|
GATTU BAI
|
1716002WL023668
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
MP1716002_170423FTO_10602
|
1716002000NRG21120220210914052
|
649349642
|
17/04/2023
|
dhanraj
|
dhanraj
|
1716002WL045694
|
00415
|
SBIN0030060
|
1140
|
12/05/2023
|
No Such Account
|
4079
|
MP1716002_240723FTO_184080
|
1716002000NRG22280320220711545
|
207713618
|
24/07/2023
|
KUNTI
|
KUNTI
|
1716002WL042131
|
00697
|
BKID0NAMRGB
|
1158
|
28/07/2023
|
No Such Account
|
4080
|
MP1716002_020623FTO_69241
|
1716002000NRG23060520230501932
|
216605593
|
02/06/2023
|
RESHAM BAI
|
RESHAM BAI
|
1716002WL0057937
|
00697
|
BKID0MG1404
|
1224
|
07/06/2023
|
No Such Account
|
4081
|
MP1716002_020623FTO_69241
|
1716002000NRG23060520230501933
|
216605593
|
02/06/2023
|
RESHAM BAI
|
RESHAM BAI
|
1716002WL0057937
|
00697
|
BKID0MG1404
|
2448
|
07/06/2023
|
No Such Account
|
4082
|
MP1716002_020623FTO_69126
|
1716002000NRG23071220220392612
|
216589049
|
02/06/2023
|
mangilal
|
mangilal
|
1716002WL0043174
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
Account closed
|
4083
|
MP1716002_020623FTO_69126
|
1716002000NRG23100120230440503
|
216589049
|
02/06/2023
|
rajmal
|
rajmal
|
1716002WL0049272
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
No Such Account
|
4084
|
MP1716002_020623FTO_69126
|
1716002000NRG23101220220396098
|
216589049
|
02/06/2023
|
rajmal
|
rajmal
|
1716002WL0043685
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
No Such Account
|
4085
|
MP1716002_020623FTO_69126
|
1716002000NRG23120520230503082
|
216589049
|
02/06/2023
|
rajmal
|
rajmal
|
1716002WL0058120
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
No Such Account
|
4086
|
MP1716002_020623FTO_69126
|
1716002000NRG23151120220357935
|
216589049
|
02/06/2023
|
NANURAM
|
NANURAM
|
1716002WL0038328
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
Account closed
|
4087
|
MP1716002_020623FTO_69126
|
1716002000NRG23151120220357936
|
216589049
|
02/06/2023
|
mangilal
|
mangilal
|
1716002WL0038328
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
Account closed
|
4088
|
MP1716002_020623FTO_69126
|
1716002000NRG23151120220357937
|
216589049
|
02/06/2023
|
mangilal
|
mangilal
|
1716002WL0038328
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
Account closed
|
4089
|
MP1716002_020623FTO_69126
|
1716002000NRG23151120220357938
|
216589049
|
02/06/2023
|
mangilal
|
mangilal
|
1716002WL0038328
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
Account closed
|
4090
|
MP1716002_020623FTO_69126
|
1716002000NRG23151120220357939
|
216589049
|
02/06/2023
|
NANURAM
|
NANURAM
|
1716002WL0038328
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
Account closed
|
4091
|
MP1716002_020623FTO_69241
|
1716002000NRG23151120220358274
|
216605593
|
02/06/2023
|
RESHAM BAI
|
RESHAM BAI
|
1716002WL0038389
|
00697
|
BKID0MG1404
|
1224
|
07/06/2023
|
No Such Account
|
4092
|
MP1716002_020623FTO_69126
|
1716002000NRG23171120220361254
|
216589049
|
02/06/2023
|
rajmal
|
rajmal
|
1716002WL0038862
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
No Such Account
|
4093
|
MP1716002_020623FTO_69241
|
1716002000NRG23231220220416023
|
216605593
|
02/06/2023
|
RESHAM BAI
|
RESHAM BAI
|
1716002WL0046271
|
00697
|
BKID0MG1404
|
1224
|
07/06/2023
|
No Such Account
|
4094
|
MP1716002_040623APB_FTO_72063
|
1716002000NRG24040620230048807
|
215489493
|
04/06/2023
|
narayan
|
narayan
|
1716002WL004081
|
00697
|
BKID0MG1405
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4095
|
MP1716002_040623APB_FTO_72063
|
1716002000NRG24040620230048818
|
215489493
|
04/06/2023
|
labhvhand
|
labhvhand
|
1716002WL004082
|
00415
|
SBIN0007291
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4096
|
MP1716005_070224FTO_456173
|
1716005000NRG24161220230371251
|
|
07/02/2024
|
nirmla bai
|
nirmla bai
|
1716005WL0030630
|
00689
|
AUBL0002439
|
1547
|
24/04/2024
|
Account Description Does not Tally
|
4097
|
MP1716005_210523FTO_50716
|
1716005000NRG24190520230026688
|
865300587
|
21/05/2023
|
pawan hiralal patidar
|
pawan hiralal patidar
|
1716005WL002094
|
00048
|
BKID0009133
|
1326
|
25/05/2023
|
Account closed
|
4098
|
MP1716005_210623APB_FTO_115805
|
1716005000NRG24200620230083680
|
574641936
|
21/06/2023
|
mahesh
|
mahesh
|
1716005WL006797
|
00691
|
IPOS0000001
|
1326
|
27/06/2023
|
Account closed
|
4099
|
MP1716005_210623APB_FTO_115805
|
1716005000NRG24200620230084113
|
574641936
|
21/06/2023
|
Gopal
|
Gopal
|
1716005WL006821
|
00089
|
CBIN0281819
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
MP1716005_220623FTO_118143
|
1716005000NRG24200620230085396
|
574495488
|
22/06/2023
|
sajjansingh
|
sajjansingh
|
1716005WL006870
|
00048
|
BKID0009140
|
1547
|
27/06/2023
|
No Such Account
|
4101
|
MP1716005_250823APB_FTO_234853
|
1716005000NRG24250820230230101
|
843945569
|
25/08/2023
|
MNGALSINGH
|
MNGALSINGH
|
1716005WL018058
|
00032
|
UTIB0000645
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4102
|
MP1716005_250823FTO_234849
|
1716005000NRG24250820230230108
|
843945498
|
25/08/2023
|
TUFANSINGH
|
TUFANSINGH
|
1716005WL018058
|
00689
|
AUBL0002321
|
1326
|
01/09/2023
|
Account Description Does not Tally
|
4103
|
MP1716005_250823APB_FTO_234853
|
1716005000NRG24250820230230114
|
843945569
|
25/08/2023
|
KARULAL
|
KARULAL
|
1716005WL018058
|
00415
|
SBIN0030061
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
4104
|
MP1716005_300623FTO_138963
|
1716005000NRG24300620230111200
|
800092258
|
30/06/2023
|
Arjun Singh
|
Arjun Singh
|
1716005WL008541
|
00089
|
CBIN0280776
|
3094
|
14/07/2023
|
No Such Account
|
4105
|
MP1716005_300623FTO_138963
|
1716005000NRG24300620230111201
|
800092258
|
30/06/2023
|
Arjun Singh
|
Arjun Singh
|
1716005WL008541
|
00089
|
CBIN0280776
|
3094
|
14/07/2023
|
No Such Account
|
4106
|
MP1716005_300623FTO_138963
|
1716005000NRG24300620230111241
|
800092258
|
30/06/2023
|
Manglesh prajapat
|
Manglesh prajapat
|
1716005WL008542
|
00703
|
AIRP0000001
|
1105
|
15/07/2023
|
A/c Blocked or Frozen
|
4107
|
MP1716005_300623FTO_138963
|
1716005000NRG24300620230111291
|
800092258
|
30/06/2023
|
Gopal Singh
|
Gopal Singh
|
1716005WL008542
|
00703
|
AIRP0000001
|
1105
|
15/07/2023
|
A/c Blocked or Frozen
|
4108
|
MP1716005_300623FTO_138963
|
1716005000NRG24300620230111317
|
800092258
|
30/06/2023
|
Uma kunwar
|
Uma kunwar
|
1716005WL008542
|
00415
|
SBIN0030061
|
1105
|
14/07/2023
|
No Such Account
|
4109
|
MP1716005_300623FTO_138963
|
1716005000NRG24300620230111318
|
800092258
|
30/06/2023
|
Uma kunwar
|
Uma kunwar
|
1716005WL008542
|
00415
|
SBIN0030061
|
1105
|
14/07/2023
|
No Such Account
|
4110
|
MP1716005_300623FTO_138963
|
1716005000NRG24300620230111319
|
800092258
|
30/06/2023
|
Santosh kunwar
|
Santosh kunwar
|
1716005WL008542
|
00089
|
CBIN0281819
|
1105
|
14/07/2023
|
No Such Account
|
4111
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286783
|
|
01/10/2023
|
bhagirath
|
bhagirath
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4112
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286784
|
|
01/10/2023
|
devilal
|
devilal
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4113
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286785
|
|
01/10/2023
|
kanwarlal
|
kanwarlal
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4114
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286786
|
|
01/10/2023
|
balulal
|
balulal
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4115
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286787
|
|
01/10/2023
|
guddibai
|
guddibai
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4116
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286788
|
|
01/10/2023
|
radhabai
|
radhabai
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4117
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286789
|
|
01/10/2023
|
sundar bai
|
sundar bai
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4118
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286790
|
|
01/10/2023
|
sohanbai
|
sohanbai
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4119
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286791
|
|
01/10/2023
|
amarlal
|
amarlal
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4120
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286792
|
|
01/10/2023
|
sohan bai
|
sohan bai
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4121
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286793
|
|
01/10/2023
|
baluram
|
baluram
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4122
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286794
|
|
01/10/2023
|
bhulibai
|
bhulibai
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4123
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286795
|
|
01/10/2023
|
rajulal
|
rajulal
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4124
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286796
|
|
01/10/2023
|
sangitabai
|
sangitabai
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4125
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286797
|
|
01/10/2023
|
asharam
|
asharam
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4126
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230286798
|
|
01/10/2023
|
jashodabai
|
jashodabai
|
1716005WL023312
|
00689
|
AUBL0002324
|
2431
|
15/11/2023
|
Account Description Does not Tally
|
4127
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230287780
|
|
01/10/2023
|
jyoti bai
|
jyoti bai
|
1716005WL023414
|
00689
|
AUBL0002321
|
3094
|
15/11/2023
|
Account Description Does not Tally
|
4128
|
MP1716005_200423APB_FTO_13171
|
1716005023NRG21020220210892124
|
647862651
|
20/04/2023
|
Deepak dewda
|
Deepak dewda
|
1716005WL044416
|
00415
|
SBIN0006266
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
MP1716005_200423APB_FTO_13171
|
1716005023NRG21020220210892125
|
647862651
|
20/04/2023
|
Deepak dewda
|
Deepak dewda
|
1716005WL044416
|
00415
|
SBIN0006266
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
MP1716005_200423APB_FTO_13171
|
1716005024NRG21150220210919574
|
647862651
|
20/04/2023
|
syam lal
|
syam lal
|
1716005WL045964
|
00415
|
SBIN0030061
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
MP1716005_110723APB_FTO_160882
|
1716005025NRG24110720230141939
|
892120149
|
11/07/2023
|
NASIM BEE
|
NASIM BEE
|
1716005025WL010473
|
00415
|
SBIN0006266
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MP1716005_110723APB_FTO_160882
|
1716005025NRG24110720230141979
|
892120149
|
11/07/2023
|
MANJUBAI SURESHJI
|
MANJUBAI SURESHJI
|
1716005025WL010477
|
00415
|
SBIN0006266
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
MP1716005_200423APB_FTO_13147
|
1716005038NRG20270420200602398
|
647862585
|
20/04/2023
|
BHERUNATH PYAR NATH
|
BHERUNATH PYAR NATH
|
1716005WL051943
|
00048
|
BKID0009133
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
MP1716005_200423APB_FTO_13147
|
1716005044NRG20040520200602808
|
647862585
|
20/04/2023
|
ANOKHILAL MODIRAM
|
ANOKHILAL MODIRAM
|
1716005WL052084
|
00048
|
BKID0009133
|
528
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
MP1716005_200423APB_FTO_13147
|
1716005069NRG20040520200602786
|
647862585
|
20/04/2023
|
DIGVIJAYSINGH BANESINGH
|
DIGVIJAYSINGH BANESINGH
|
1716005WL052077
|
00048
|
BKID0009140
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
MP1716005_200423APB_FTO_13147
|
1716005069NRG20040520200602787
|
647862585
|
20/04/2023
|
DIGVIJAYSINGH BANESINGH
|
DIGVIJAYSINGH BANESINGH
|
1716005WL052077
|
00048
|
BKID0009140
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
MP1716005_070923FTO_255716
|
1716005083NRG24070920230252418
|
|
07/09/2023
|
SHANKARLAL
|
SHANKARLAL
|
1716005083WL020024
|
00048
|
BKID0009140
|
2652
|
16/09/2023
|
Account closed
|
4138
|
MP1716005_070224FTO_456173
|
1716005083NRG24130120240406658
|
|
07/02/2024
|
SITA BAI
|
SITA BAI
|
1716005WL0033637
|
00032
|
UTIB0004482
|
2873
|
24/04/2024
|
A/c Blocked or Frozen
|
4139
|
MP1716005_070224FTO_456173
|
1716005083NRG24130120240406659
|
|
07/02/2024
|
SITA BAI
|
SITA BAI
|
1716005WL0033637
|
00032
|
UTIB0004482
|
1702
|
24/04/2024
|
A/c Blocked or Frozen
|
4140
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403295
|
|
07/02/2024
|
kailash
|
kailash
|
1716005WL0033292
|
00089
|
CBIN0282628
|
1326
|
24/04/2024
|
No Such Account
|
4141
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403296
|
|
07/02/2024
|
kailash
|
kailash
|
1716005WL0033292
|
00089
|
CBIN0282628
|
1326
|
24/04/2024
|
No Such Account
|
4142
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403297
|
|
07/02/2024
|
pepa bai
|
pepa bai
|
1716005WL0033292
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Account closed
|
4143
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403298
|
|
07/02/2024
|
pepa bai
|
pepa bai
|
1716005WL0033292
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Account closed
|
4144
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403299
|
|
07/02/2024
|
pepa bai
|
pepa bai
|
1716005WL0033292
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Account closed
|
4145
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403300
|
|
07/02/2024
|
pepa bai
|
pepa bai
|
1716005WL0033292
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Account closed
|
4146
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403301
|
|
07/02/2024
|
pepa bai
|
pepa bai
|
1716005WL0033292
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Account closed
|
4147
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403302
|
|
07/02/2024
|
pepa bai
|
pepa bai
|
1716005WL0033292
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Account closed
|
4148
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403303
|
|
07/02/2024
|
pepa bai
|
pepa bai
|
1716005WL0033292
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Account closed
|
4149
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403304
|
|
07/02/2024
|
pepa bai
|
pepa bai
|
1716005WL0033292
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Account closed
|
4150
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403305
|
|
07/02/2024
|
sardar singh
|
sardar singh
|
1716005WL0033292
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
4151
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403306
|
|
07/02/2024
|
sardar singh
|
sardar singh
|
1716005WL0033292
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
4152
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403307
|
|
07/02/2024
|
nen singh
|
nen singh
|
1716005WL0033292
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
4153
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403308
|
|
07/02/2024
|
nen singh
|
nen singh
|
1716005WL0033292
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
4154
|
MP1716005_070224FTO_456173
|
1716005084NRG24100120240403309
|
|
07/02/2024
|
nen singh
|
nen singh
|
1716005WL0033292
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
4155
|
MP1716005_070224FTO_456173
|
1716005089NRG24030220240429376
|
|
07/02/2024
|
Vishnu Bai
|
Vishnu Bai
|
1716005WL0035733
|
00089
|
CBIN0282628
|
1326
|
24/04/2024
|
No Such Account
|
4156
|
MP1716005_110723APB_FTO_160882
|
1716005092NRG24090720230137449
|
892120149
|
11/07/2023
|
papu
|
papu
|
1716005092WL010205
|
00045
|
BARB0SHAMGA
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
MP1716005_250423APB_FTO_17773
|
1716005104NRG18300620180630857
|
644669613
|
25/04/2023
|
BHERULAL SHAMBHULAL
|
BHERULAL SHAMBHULAL
|
1716005WL064871
|
00048
|
BKID0009133
|
1032
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1716005_250423APB_FTO_17773
|
1716005104NRG18300620180630858
|
644669613
|
25/04/2023
|
rajesh nagulal
|
rajesh nagulal
|
1716005WL064871
|
00048
|
BKID0009133
|
1032
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
MP1716005_130923FTO_264227
|
1716005042NRG24090920230255431
|
|
13/09/2023
|
vinod
|
vinod
|
1716005042WL020350
|
00089
|
CBIN0281819
|
1326
|
05/10/2023
|
Account closed
|
4160
|
MP1716005_080823APB_FTO_210002
|
1716005040NRG24080820230201732
|
480872425
|
08/08/2023
|
KALA BAI
|
KALA BAI
|
1716005040WL015373
|
00415
|
SBIN0030061
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
MP1716005_200423APB_FTO_13147
|
1716005027NRG20150920200605086
|
647862585
|
20/04/2023
|
Ganesh ram
|
Ganesh ram
|
1716005WL052580
|
00462
|
UCBA0001287
|
528
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1716005_301023APB_FTO_338459
|
1716005025NRG24281020230322570
|
|
30/10/2023
|
manjur ali
|
manjur ali
|
1716005025WL026671
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
MP1716005_200423APB_FTO_13147
|
1716005025NRG20040520200602813
|
647862585
|
20/04/2023
|
MEHARBANSINGH RATHORE
|
MEHARBANSINGH RATHORE
|
1716005WL052086
|
00048
|
BKID0009133
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
MP1716005_150623APB_FTO_93421
|
1716005024NRG24150620230073623
|
449986851
|
15/06/2023
|
rafik
|
rafik
|
1716005024WL006004
|
00415
|
SBIN0030061
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MP1716005_050723APB_FTO_147522
|
1716005012NRG24280620230106228
|
807020572
|
05/07/2023
|
tej narayan varda
|
tej narayan varda
|
1716005012WL008231
|
00462
|
UCBA0001287
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MP1716005_301023APB_FTO_338459
|
1716005000NRG24301020230323667
|
|
30/10/2023
|
Rahul
|
Rahul
|
1716005WL026740
|
00703
|
AIRP0000001
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230287423
|
|
01/10/2023
|
pankesh Suryvanshi
|
pankesh Suryvanshi
|
1716005WL023390
|
00666
|
IDFB0041281
|
2873
|
15/11/2023
|
No Such Account
|
4168
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230287372
|
|
01/10/2023
|
Vishnu Bai
|
Vishnu Bai
|
1716005WL023386
|
00089
|
CBIN0282628
|
1768
|
15/11/2023
|
No Such Account
|
4169
|
MP1716005_300523FTO_63720
|
1716005000NRG24300520230039156
|
086762513
|
30/05/2023
|
Santosh kunwar
|
Santosh kunwar
|
1716005WL003247
|
00089
|
CBIN0281819
|
1326
|
01/06/2023
|
No Such Account
|
4170
|
MP1716005_300523FTO_63720
|
1716005000NRG24300520230039155
|
086762513
|
30/05/2023
|
Uma kunwar
|
Uma kunwar
|
1716005WL003247
|
00415
|
SBIN0030061
|
1326
|
01/06/2023
|
No Such Account
|
4171
|
MP1716005_300523FTO_63720
|
1716005000NRG24300520230039154
|
086762513
|
30/05/2023
|
Uma kunwar
|
Uma kunwar
|
1716005WL003247
|
00415
|
SBIN0030061
|
1326
|
01/06/2023
|
No Such Account
|
4172
|
MP1716005_300523FTO_63720
|
1716005000NRG24300520230039145
|
086762513
|
30/05/2023
|
majhli
|
majhli
|
1716005WL003244
|
00048
|
BKID0009140
|
1547
|
01/06/2023
|
Account closed
|
4173
|
MP1716005_300523FTO_63720
|
1716005000NRG24300520230039008
|
086762513
|
30/05/2023
|
NIRMALA BAI
|
NIRMALA BAI
|
1716005WL003231
|
00415
|
SBIN0030160
|
2873
|
01/06/2023
|
No Such Account
|
4174
|
MP1716005_260823FTO_236749
|
1716005000NRG24260820230232455
|
843598549
|
26/08/2023
|
kamal singh
|
kamal singh
|
1716005WL018243
|
00688
|
FINO0001446
|
2652
|
01/09/2023
|
No Such Account
|
4175
|
MP1716005_260823FTO_236749
|
1716005000NRG24260820230232099
|
843598549
|
26/08/2023
|
dilip singh
|
dilip singh
|
1716005WL018232
|
00688
|
FINO0001446
|
1428
|
01/09/2023
|
No Such Account
|
4176
|
MP1716005_260823FTO_236749
|
1716005000NRG24260820230232021
|
843598549
|
26/08/2023
|
Anokilal
|
Anokilal
|
1716005WL018232
|
00688
|
FINO0001446
|
1428
|
01/09/2023
|
No Such Account
|
4177
|
MP1716005_260823FTO_236749
|
1716005000NRG24260820230231990
|
843598549
|
26/08/2023
|
kishan
|
kishan
|
1716005WL018232
|
00688
|
FINO0001446
|
1428
|
01/09/2023
|
No Such Account
|
4178
|
MP1716005_260823FTO_236749
|
1716005000NRG24260820230231959
|
843598549
|
26/08/2023
|
Shivraj singh
|
Shivraj singh
|
1716005WL018232
|
00688
|
FINO0001446
|
1428
|
01/09/2023
|
No Such Account
|
4179
|
MP1716005_260723APB_FTO_189126
|
1716005000NRG24260720230177740
|
263645195
|
26/07/2023
|
yogendra
|
yogendra
|
1716005WL013066
|
00048
|
BKID0009139
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MP1716005_210623APB_FTO_115805
|
1716005000NRG24210620230089072
|
574641936
|
21/06/2023
|
BALCHAND MANGILAL
|
BALCHAND MANGILAL
|
1716005WL007123
|
00089
|
CBIN0280776
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
MP1716005_210623APB_FTO_115805
|
1716005000NRG24210620230089027
|
574641936
|
21/06/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL007123
|
00089
|
CBIN0280776
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
MP1716005_210623APB_FTO_115805
|
1716005000NRG24210620230089006
|
574641936
|
21/06/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL007123
|
00089
|
CBIN0280776
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
MP1716005_210623APB_FTO_115805
|
1716005000NRG24210620230089003
|
574641936
|
21/06/2023
|
daluram patidar
|
daluram patidar
|
1716005WL007123
|
00089
|
CBIN0280776
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
MP1716005_210623APB_FTO_115805
|
1716005000NRG24210620230088988
|
574641936
|
21/06/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL007123
|
00089
|
CBIN0280776
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
MP1716005_210623APB_FTO_115805
|
1716005000NRG24210620230088978
|
574641936
|
21/06/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL007123
|
00089
|
CBIN0280776
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
MP1716005_210623APB_FTO_115805
|
1716005000NRG24210620230088953
|
574641936
|
21/06/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL007123
|
00089
|
CBIN0280776
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
MP1716005_210523FTO_50716
|
1716005000NRG24210520230027928
|
865300587
|
21/05/2023
|
Bhuwan
|
Bhuwan
|
1716005WL002180
|
00415
|
SBIN0017113
|
1326
|
25/05/2023
|
No Such Account
|
4188
|
MP1716005_210823FTO_228277
|
1716005000NRG24200820230222063
|
730165561
|
21/08/2023
|
jujar
|
jujar
|
1716005WL017359
|
00089
|
CBIN0280776
|
2640
|
25/08/2023
|
Account closed
|
4189
|
MP1716005_210623APB_FTO_115805
|
1716005000NRG24200620230084051
|
574641936
|
21/06/2023
|
Vinod Patidar
|
Vinod Patidar
|
1716005WL006817
|
00703
|
AIRP0000001
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
MP1716005_210623APB_FTO_115805
|
1716005000NRG24200620230083892
|
574641936
|
21/06/2023
|
Parbhulal
|
Parbhulal
|
1716005WL006806
|
00415
|
SBIN0017113
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4191
|
MP1716005_070224FTO_456173
|
1716005000NRG24190120240413578
|
|
07/02/2024
|
sanseep
|
sanseep
|
1716005WL0034274
|
00689
|
AUBL0002321
|
1326
|
24/04/2024
|
Account Description Does not Tally
|
4192
|
MP1716005_170623FTO_98044
|
1716005000NRG24170620230077892
|
515081055
|
17/06/2023
|
dungarsingh
|
dungarsingh
|
1716005WL006417
|
00089
|
CBIN0281819
|
1326
|
27/06/2023
|
Account closed
|
4193
|
MP1716005_170523APB_FTO_45285
|
1716005000NRG24170520230024134
|
836274488
|
17/05/2023
|
Dharmendra
|
Dharmendra
|
1716005WL001869
|
00415
|
SBIN0030160
|
884
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
MP1716005_170423APB_FTO_10407
|
1716005000NRG24170420230001311
|
639184597
|
17/04/2023
|
kamlesh
|
kamlesh
|
1716005WL000099
|
00415
|
SBIN0030061
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
MP1716005_171123FTO_357751
|
1716005000NRG24161120230343167
|
|
17/11/2023
|
vinod
|
vinod
|
1716005WL028082
|
00048
|
BKID0009133
|
1326
|
03/01/2024
|
No Such Account
|
4196
|
MP1716005_160523APB_FTO_43905
|
1716005000NRG24160520230022816
|
787266424
|
16/05/2023
|
dinesh
|
dinesh
|
1716005WL001767
|
00691
|
IPOS0000001
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
MP1716005_160523APB_FTO_43905
|
1716005000NRG24160520230022809
|
787266424
|
16/05/2023
|
munna bai
|
munna bai
|
1716005WL001767
|
00048
|
BKID0009140
|
1326
|
20/05/2023
|
Account closed
|
4198
|
MP1716005_150623APB_FTO_93421
|
1716005000NRG24150620230074359
|
449986851
|
15/06/2023
|
jakirhusen
|
jakirhusen
|
1716005WL006087
|
00089
|
CBIN0280776
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
MP1716005_150623APB_FTO_93421
|
1716005000NRG24140620230072300
|
449986851
|
15/06/2023
|
rubinabee
|
rubinabee
|
1716005WL005922
|
00415
|
SBIN0006266
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
MP1716005_140723APB_FTO_168316
|
1716005000NRG24130720230148509
|
069642878
|
14/07/2023
|
BALCHAND MANGILAL
|
BALCHAND MANGILAL
|
1716005WL010884
|
00089
|
CBIN0280776
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
MP1716005_140723APB_FTO_168316
|
1716005000NRG24130720230148470
|
069642878
|
14/07/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL010884
|
00089
|
CBIN0280776
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
MP1716005_140723APB_FTO_168316
|
1716005000NRG24130720230148452
|
069642878
|
14/07/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL010884
|
00089
|
CBIN0280776
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
MP1716005_140723APB_FTO_168316
|
1716005000NRG24130720230148449
|
069642878
|
14/07/2023
|
daluram patidar
|
daluram patidar
|
1716005WL010884
|
00089
|
CBIN0280776
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
MP1716005_140723APB_FTO_168316
|
1716005000NRG24130720230148436
|
069642878
|
14/07/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL010884
|
00089
|
CBIN0280776
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
MP1716005_140723APB_FTO_168316
|
1716005000NRG24130720230148427
|
069642878
|
14/07/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL010884
|
00089
|
CBIN0280776
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
MP1716005_130623FTO_88982
|
1716005000NRG24130620230069504
|
383391768
|
13/06/2023
|
Bhuwan
|
Bhuwan
|
1716005WL005732
|
00415
|
SBIN0017113
|
3094
|
17/06/2023
|
No Such Account
|
4207
|
MP1716005_130623FTO_88982
|
1716005000NRG24130620230069187
|
383391768
|
13/06/2023
|
Dashrath
|
Dashrath
|
1716005WL005684
|
00089
|
CBIN0280776
|
1326
|
16/06/2023
|
Account closed
|
4208
|
MP1716005_130423APB_FTO_8081
|
1716005000NRG24130420230000417
|
690944259
|
13/04/2023
|
munna bai
|
munna bai
|
1716005WL000024
|
00048
|
BKID0009140
|
1326
|
15/05/2023
|
Account closed
|
4209
|
MP1716005_130224APB_FTO_462609
|
1716005000NRG24130220240438061
|
|
13/02/2024
|
Suresh kumar
|
Suresh kumar
|
1716005WL036537
|
00048
|
BKID0009140
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4210
|
MP1716005_130623FTO_88982
|
1716005000NRG24120620230067679
|
383391768
|
13/06/2023
|
Karu singh
|
Karu singh
|
1716005WL005549
|
00666
|
IDFB0041381
|
1105
|
16/06/2023
|
Account closed
|
4211
|
MP1716005_130623FTO_88982
|
1716005000NRG24120620230067678
|
383391768
|
13/06/2023
|
Vinod Kumar
|
Vinod Kumar
|
1716005WL005548
|
00691
|
IPOS0000001
|
1326
|
16/06/2023
|
No Such Account
|
4212
|
MP1716005_130623FTO_88982
|
1716005000NRG24120620230067677
|
383391768
|
13/06/2023
|
Vinod Kumar
|
Vinod Kumar
|
1716005WL005548
|
00691
|
IPOS0000001
|
1326
|
16/06/2023
|
No Such Account
|
4213
|
MP1716005_090923FTO_258674
|
1716005000NRG24090920230255784
|
|
09/09/2023
|
durgabai
|
durgabai
|
1716005WL020400
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
4214
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295401
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4215
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295400
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4216
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295399
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4217
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295398
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4218
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295397
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4219
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295396
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4220
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295395
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4221
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295394
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4222
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295393
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4223
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295392
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4224
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295391
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4225
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295390
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4226
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295389
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4227
|
MP1716005_071023FTO_308344
|
1716005000NRG24071020230295388
|
|
07/10/2023
|
AASUSINGH
|
AASUSINGH
|
1716005WL024132
|
00089
|
CBIN0280776
|
1326
|
15/11/2023
|
No Such Account
|
4228
|
MP1716005_060923FTO_253826
|
1716005000NRG24060920230251851
|
|
06/09/2023
|
VISHNU LAL
|
VISHNU LAL
|
1716005WL019964
|
00089
|
CBIN0281819
|
1326
|
16/09/2023
|
Account closed
|
4229
|
MP1716005_050723APB_FTO_147522
|
1716005000NRG24030720230124181
|
807020572
|
05/07/2023
|
balaram
|
balaram
|
1716005WL009318
|
00697
|
BKID0MG1413
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
MP1716005_030523APB_FTO_27609
|
1716005000NRG24030520230011500
|
689666021
|
03/05/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1716005WL000797
|
00089
|
CBIN0280776
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MP1716005_070224FTO_456173
|
1716005000NRG24030220240429518
|
|
07/02/2024
|
jujar
|
jujar
|
1716005WL0035745
|
00089
|
CBIN0280776
|
2640
|
24/04/2024
|
Account closed
|
4232
|
MP1716005_011023FTO_298533
|
1716005000NRG24011020230288232
|
|
01/10/2023
|
Rmprasad
|
Rmprasad
|
1716005WL023471
|
00697
|
BKID0MG1409
|
1768
|
15/11/2023
|
Account closed
|
4233
|
MP1716005_011023FTO_298533
|
1716005000NRG24011020230288231
|
|
01/10/2023
|
Rmprasad
|
Rmprasad
|
1716005WL023471
|
00697
|
BKID0MG1409
|
1768
|
15/11/2023
|
Account closed
|
4234
|
MP1716005_011023FTO_298533
|
1716005000NRG24011020230288230
|
|
01/10/2023
|
Rmprasad
|
Rmprasad
|
1716005WL023471
|
00697
|
BKID0MG1409
|
1768
|
15/11/2023
|
Account closed
|
4235
|
MP1716005_011023FTO_298533
|
1716005000NRG24011020230288229
|
|
01/10/2023
|
Rmprasad
|
Rmprasad
|
1716005WL023471
|
00697
|
BKID0MG1409
|
1768
|
15/11/2023
|
Account closed
|
4236
|
MP1716005_011023FTO_298533
|
1716005000NRG24011020230288228
|
|
01/10/2023
|
Rmprasad
|
Rmprasad
|
1716005WL023471
|
00697
|
BKID0MG1409
|
1768
|
15/11/2023
|
Account closed
|
4237
|
MP1716005_011023FTO_298533
|
1716005000NRG24011020230288227
|
|
01/10/2023
|
Rmprasad
|
Rmprasad
|
1716005WL023471
|
00697
|
BKID0MG1409
|
1768
|
15/11/2023
|
Account closed
|
4238
|
MP1716005_011023FTO_298533
|
1716005000NRG24011020230288226
|
|
01/10/2023
|
Rmprasad
|
Rmprasad
|
1716005WL023471
|
00697
|
BKID0MG1409
|
1768
|
15/11/2023
|
Account closed
|
4239
|
MP1716005_011023FTO_298533
|
1716005000NRG24011020230288225
|
|
01/10/2023
|
Rmprasad
|
Rmprasad
|
1716005WL023471
|
00697
|
BKID0MG1409
|
1768
|
15/11/2023
|
Account closed
|
4240
|
MP1716005_010823APB_FTO_198901
|
1716005000NRG24010820230188547
|
324789904
|
01/08/2023
|
kelash
|
kelash
|
1716005WL014061
|
00415
|
SBIN0006266
|
2873
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
MP1716004_221123APB_FTO_361622
|
1716004064NRG24211120230347872
|
|
22/11/2023
|
fakirchand
|
fakirchand
|
1716004064WL028486
|
00415
|
SBIN0007291
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
MP1716004_260224APB_FTO_475614
|
1716004021NRG24260220240452117
|
302035851
|
26/02/2024
|
ful kunwar
|
ful kunwar
|
1716004021WL037794
|
00354
|
PUNB0693600
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
MP1716004_141023FTO_317657
|
1716004000NRG24300920230287230
|
|
14/10/2023
|
badrilal
|
badrilal
|
1716004WL0023368
|
00415
|
SBIN0007291
|
1547
|
15/11/2023
|
Account closed
|
4244
|
MP1716004_290723FTO_193507
|
1716004000NRG24290720230182923
|
299095833
|
29/07/2023
|
rajmal
|
rajmal
|
1716004WL013556
|
00415
|
SBIN0000422
|
1547
|
02/08/2023
|
Account closed
|
4245
|
MP1716004_280923APB_FTO_293642
|
1716004000NRG24280920230283094
|
|
28/09/2023
|
raju gir
|
raju gir
|
1716004WL023037
|
00415
|
SBIN0006266
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
MP1716004_280823APB_FTO_238747
|
1716004000NRG24280820230236622
|
866164906
|
28/08/2023
|
Yogesh
|
Yogesh
|
1716004WL018580
|
00048
|
BKID0009131
|
2652
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
MP1716004_270224APB_FTO_476395
|
1716004000NRG24270220240453377
|
301922216
|
27/02/2024
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
1716004WL037900
|
00152
|
HDFC0000470
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
MP1716004_270224APB_FTO_476395
|
1716004000NRG24270220240453376
|
301922216
|
27/02/2024
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
1716004WL037900
|
00152
|
HDFC0000470
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MP1716004_260623FTO_128753
|
1716004000NRG24260620230100762
|
702703947
|
26/06/2023
|
Kanhaiyala
|
Kanhaiyala
|
1716004WL007969
|
00168
|
ICIC0000041
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
4250
|
MP1716004_260224APB_FTO_475614
|
1716004000NRG24260220240452518
|
302035851
|
26/02/2024
|
bhagatram
|
bhagatram
|
1716004WL037821
|
00354
|
PUNB0693600
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
MP1716004_260224APB_FTO_475614
|
1716004000NRG24260220240452429
|
302035851
|
26/02/2024
|
mohan lal
|
mohan lal
|
1716004WL037812
|
00415
|
SBIN0030061
|
884
|
12/04/2024
|
Participant not mapped to the product
|
4252
|
MP1716004_251123FTO_364804
|
1716004000NRG24251120230349522
|
|
25/11/2023
|
lak
|
lak
|
1716004WL028717
|
00697
|
BKID0MG1401
|
2210
|
03/01/2024
|
No Such Account
|
4253
|
MP1716004_251123FTO_364804
|
1716004000NRG24251120230349518
|
|
25/11/2023
|
amb
|
amb
|
1716004WL028717
|
00697
|
BKID0MG1401
|
2210
|
03/01/2024
|
No Such Account
|
4254
|
MP1716004_251123FTO_364804
|
1716004000NRG24251120230349511
|
|
25/11/2023
|
mad
|
mad
|
1716004WL028717
|
00697
|
BKID0MG1401
|
1989
|
03/01/2024
|
No Such Account
|
4255
|
MP1716004_251123FTO_364804
|
1716004000NRG24251120230349510
|
|
25/11/2023
|
arjun
|
arjun
|
1716004WL028717
|
00697
|
BKID0MG1401
|
2210
|
03/01/2024
|
No Such Account
|
4256
|
MP1716004_251123FTO_364804
|
1716004000NRG24251120230349509
|
|
25/11/2023
|
arjun
|
arjun
|
1716004WL028717
|
00697
|
BKID0MG1401
|
2210
|
03/01/2024
|
No Such Account
|
4257
|
MP1716004_250923APB_FTO_286644
|
1716004000NRG24250920230279366
|
|
25/09/2023
|
baludas
|
baludas
|
1716004WL022654
|
00415
|
SBIN0006266
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
MP1716004_250124APB_FTO_443618
|
1716004000NRG24250120240419764
|
|
25/01/2024
|
kuldip
|
kuldip
|
1716004WL034866
|
00048
|
BKID0009129
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
MP1716004_240823FTO_233292
|
1716004000NRG24240820230228757
|
796795142
|
24/08/2023
|
santosh bai
|
santosh bai
|
1716004WL017959
|
00109
|
BKDN0810493
|
1326
|
29/08/2023
|
invalid Bank Identifier
|
4260
|
MP1716004_240823FTO_233292
|
1716004000NRG24240820230228756
|
796795142
|
24/08/2023
|
bagdiram
|
bagdiram
|
1716004WL017959
|
00109
|
BKDN0810493
|
1326
|
29/08/2023
|
invalid Bank Identifier
|
4261
|
MP1716004_240823FTO_233292
|
1716004000NRG24240820230228751
|
796795142
|
24/08/2023
|
gopal
|
gopal
|
1716004WL017959
|
00109
|
BKDN0810493
|
1326
|
29/08/2023
|
invalid Bank Identifier
|
4262
|
MP1716004_240823FTO_233292
|
1716004000NRG24240820230228750
|
796795142
|
24/08/2023
|
gopal
|
gopal
|
1716004WL017959
|
00109
|
BKDN0810493
|
1326
|
29/08/2023
|
invalid Bank Identifier
|
4263
|
MP1716004_240823FTO_233292
|
1716004000NRG24240820230228748
|
796795142
|
24/08/2023
|
LILA BAI
|
LILA BAI
|
1716004WL017959
|
00354
|
PUNB0693600
|
1326
|
29/08/2023
|
No Such Account
|
4264
|
MP1716004_240823FTO_233292
|
1716004000NRG24240820230228739
|
796795142
|
24/08/2023
|
KESHAR MALI
|
KESHAR MALI
|
1716004WL017959
|
00045
|
BARB0DBMSUR
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
4265
|
MP1716004_240224APB_FTO_473943
|
1716004000NRG24240220240450312
|
302456569
|
24/02/2024
|
Nilesh Kumar S O Dilip
|
Nilesh Kumar S O Dilip
|
1716004WL037645
|
00045
|
BARB0DBBANI
|
221
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4266
|
MP1716004_240224APB_FTO_473943
|
1716004000NRG24240220240450104
|
302456569
|
24/02/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1716004WL037636
|
00048
|
BKID0009131
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MP1716004_230224APB_FTO_473430
|
1716004000NRG24230220240449530
|
302315565
|
23/02/2024
|
mangu bai
|
mangu bai
|
1716004WL037590
|
00354
|
PUNB0028110
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
4268
|
MP1716004_230224APB_FTO_473430
|
1716004000NRG24230220240449449
|
302315565
|
23/02/2024
|
KULDIP TELI
|
KULDIP TELI
|
1716004WL037583
|
00691
|
IPOS0000001
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
MP1716004_230224APB_FTO_473430
|
1716004000NRG24230220240449419
|
302315565
|
23/02/2024
|
prakash
|
prakash
|
1716004WL037582
|
00045
|
BARB0DBBANI
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
MP1716004_220723APB_FTO_180820
|
1716004000NRG24220720230168676
|
208501334
|
22/07/2023
|
Vishnu
|
Vishnu
|
1716004WL012263
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4271
|
MP1716004_220723APB_FTO_180820
|
1716004000NRG24220720230168672
|
208501334
|
22/07/2023
|
Kailash nath
|
Kailash nath
|
1716004WL012263
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4272
|
MP1716004_220723APB_FTO_180820
|
1716004000NRG24220720230168669
|
208501334
|
22/07/2023
|
Mukesh Nath
|
Mukesh Nath
|
1716004WL012263
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4273
|
MP1716004_220623APB_FTO_118614
|
1716004000NRG24220620230091723
|
574466712
|
22/06/2023
|
suresh
|
suresh
|
1716004WL007323
|
00415
|
SBIN0006266
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4274
|
MP1716004_220623APB_FTO_118614
|
1716004000NRG24220620230091595
|
574466712
|
22/06/2023
|
SUSHILA
|
SUSHILA
|
1716004WL007316
|
00697
|
BKID0NAMRGB
|
3094
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
MP1716004_220623APB_FTO_118614
|
1716004000NRG24220620230091569
|
574466712
|
22/06/2023
|
shuki bai bagari
|
shuki bai bagari
|
1716004WL007314
|
00045
|
BARB0MANDSA
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
MP1716004_200923APB_FTO_277727
|
1716004000NRG24200920230272384
|
|
20/09/2023
|
harish
|
harish
|
1716004WL022047
|
00354
|
PUNB0693600
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
MP1716004_200623FTO_113582
|
1716004000NRG24200620230086533
|
523151983
|
20/06/2023
|
Govind
|
Govind
|
1716004WL006932
|
00689
|
AUBL0002321
|
1547
|
24/06/2023
|
Account closed
|
4278
|
MP1716004_200923FTO_275353
|
1716004000NRG24190920230270455
|
|
20/09/2023
|
nagulal
|
nagulal
|
1716004WL0021851
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Account closed
|
4279
|
MP1716004_200923FTO_275353
|
1716004000NRG24190920230270454
|
|
20/09/2023
|
nagulal
|
nagulal
|
1716004WL0021851
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Account closed
|
4280
|
MP1716004_200923FTO_275353
|
1716004000NRG24190920230270453
|
|
20/09/2023
|
nagulal
|
nagulal
|
1716004WL0021851
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Account closed
|
4281
|
MP1716004_200923FTO_275353
|
1716004000NRG24190920230270443
|
|
20/09/2023
|
Surajbai
|
Surajbai
|
1716004WL0021846
|
00415
|
SBIN0000422
|
3094
|
15/11/2023
|
No Such Account
|
4282
|
MP1716004_200923FTO_275353
|
1716004000NRG24190920230270442
|
|
20/09/2023
|
Surajbai
|
Surajbai
|
1716004WL0021846
|
00415
|
SBIN0000422
|
3094
|
15/11/2023
|
No Such Account
|
4283
|
MP1716004_190923APB_FTO_274609
|
1716004000NRG24190920230270270
|
|
19/09/2023
|
Chhaganlal
|
Chhaganlal
|
1716004WL021835
|
00354
|
PUNB0693600
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
MP1716004_190923APB_FTO_274609
|
1716004000NRG24190920230270235
|
|
19/09/2023
|
nagulal
|
nagulal
|
1716004WL021834
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
MP1716004_190923APB_FTO_274609
|
1716004000NRG24190920230269541
|
|
19/09/2023
|
Sudarshan Bairagi
|
Sudarshan Bairagi
|
1716004WL021765
|
00032
|
UTIB0000645
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
MP1716004_160923APB_FTO_267447
|
1716004000NRG24160920230265676
|
|
16/09/2023
|
anokhilal
|
anokhilal
|
1716004WL021434
|
00354
|
PUNB0693600
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
MP1716004_160823APB_FTO_220770
|
1716004000NRG24160820230213510
|
684172791
|
16/08/2023
|
anokhilal
|
anokhilal
|
1716004WL016579
|
00354
|
PUNB0693600
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4288
|
MP1716004_160823APB_FTO_220770
|
1716004000NRG24160820230213504
|
684172791
|
16/08/2023
|
Pushkar das
|
Pushkar das
|
1716004WL016579
|
00354
|
PUNB0693600
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4289
|
MP1716004_160823APB_FTO_220770
|
1716004000NRG24160820230213457
|
684172791
|
16/08/2023
|
ramprasad mangilal bagari
|
ramprasad mangilal bagari
|
1716004WL016570
|
00045
|
BARB0MANDSA
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
MP1716004_160623APB_FTO_94934
|
1716004000NRG24160620230075882
|
515042132
|
16/06/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL006226
|
00462
|
UCBA0002961
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MP1716004_160523APB_FTO_44528
|
1716004000NRG24160520230023228
|
787239342
|
16/05/2023
|
BADRILAL GAYRI
|
BADRILAL GAYRI
|
1716004WL001796
|
00165
|
IBKL0001403
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
MP1716004_150923APB_FTO_266510
|
1716004000NRG24150920230265014
|
|
15/09/2023
|
ISHWARLAAL
|
ISHWARLAAL
|
1716004WL021373
|
00415
|
SBIN0030099
|
442
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
MP1716004_140923FTO_264407
|
1716004000NRG24140920230262971
|
|
14/09/2023
|
SOHIL
|
SOHIL
|
1716004WL021112
|
00697
|
BKID0MG1401
|
221
|
05/10/2023
|
No Such Account
|
4294
|
MP1716004_140923FTO_264407
|
1716004000NRG24140920230262970
|
|
14/09/2023
|
SOHIL
|
SOHIL
|
1716004WL021112
|
00697
|
BKID0MG1401
|
221
|
05/10/2023
|
No Such Account
|
4295
|
MP1716004_140723APB_FTO_167877
|
1716004000NRG24140720230150518
|
069608317
|
14/07/2023
|
prembai
|
prembai
|
1716004WL011034
|
00354
|
PUNB0028110
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
MP1716004_140723APB_FTO_167877
|
1716004000NRG24140720230150496
|
069608317
|
14/07/2023
|
MUSKAN SISODIYA
|
MUSKAN SISODIYA
|
1716004WL011033
|
00089
|
CBIN0280771
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4297
|
MP1716004_120923APB_FTO_262317
|
1716004000NRG24120920230260902
|
|
12/09/2023
|
harish
|
harish
|
1716004WL020901
|
00354
|
PUNB0693600
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
MP1716004_120923APB_FTO_262317
|
1716004000NRG24120920230260708
|
|
12/09/2023
|
Bhuwan bagri
|
Bhuwan bagri
|
1716004WL020886
|
00048
|
BKID0009131
|
1989
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
MP1716004_120923APB_FTO_262317
|
1716004000NRG24120920230260634
|
|
12/09/2023
|
GAFUR
|
GAFUR
|
1716004WL020878
|
00048
|
BKID0009129
|
2431
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
MP1716004_100523FTO_36219
|
1716004000NRG24100520230017668
|
714752412
|
10/05/2023
|
Babali
|
Babali
|
1716004WL001313
|
00689
|
AUBL0002321
|
1547
|
16/05/2023
|
Account Description Does not Tally
|
4301
|
MP1716004_100523FTO_36219
|
1716004000NRG24100520230017667
|
714752412
|
10/05/2023
|
Shivkanya
|
Shivkanya
|
1716004WL001313
|
00689
|
AUBL0002321
|
1547
|
16/05/2023
|
Account Description Does not Tally
|
4302
|
MP1716004_100523APB_FTO_36224
|
1716004000NRG24100520230017566
|
714670638
|
10/05/2023
|
shantilal
|
shantilal
|
1716004WL001292
|
00415
|
SBIN0030428
|
1768
|
16/05/2023
|
Account closed
|
4303
|
MP1716004_100523FTO_36219
|
1716004000NRG24100520230017558
|
714752412
|
10/05/2023
|
mangal das
|
mangal das
|
1716004WL001292
|
00152
|
HDFC0000470
|
1768
|
16/05/2023
|
No Such Account
|
4304
|
MP1716004_090823APB_FTO_211886
|
1716004000NRG24090820230203287
|
534315022
|
09/08/2023
|
Nirmla Bai Dhakad
|
Nirmla Bai Dhakad
|
1716004WL015587
|
00354
|
PUNB0273200
|
2873
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
MP1716004_141023FTO_317657
|
1716004000NRG24081020230295861
|
|
14/10/2023
|
nagulal
|
nagulal
|
1716004WL0024173
|
00415
|
SBIN0006266
|
1326
|
15/11/2023
|
Account closed
|
4306
|
MP1716004_080923FTO_256704
|
1716004000NRG24080920230253628
|
|
08/09/2023
|
nageshwar
|
nageshwar
|
1716004WL0020162
|
00688
|
FINO0001001
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
4307
|
MP1716004_080923FTO_256704
|
1716004000NRG24080920230253627
|
|
08/09/2023
|
nageshwar
|
nageshwar
|
1716004WL0020162
|
00688
|
FINO0001001
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
4308
|
MP1716004_080923FTO_256704
|
1716004000NRG24080920230253626
|
|
08/09/2023
|
nageshwar
|
nageshwar
|
1716004WL0020162
|
00688
|
FINO0001001
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
4309
|
MP1716004_080823APB_FTO_208855
|
1716004000NRG24080820230201386
|
480913105
|
08/08/2023
|
kacharulal
|
kacharulal
|
1716004WL015330
|
00697
|
BKID0MG1406
|
221
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
MP1716004_080823APB_FTO_208855
|
1716004000NRG24080820230201057
|
480913105
|
08/08/2023
|
Sudarshan Bairagi
|
Sudarshan Bairagi
|
1716004WL015310
|
00032
|
UTIB0000645
|
1547
|
11/08/2023
|
Account closed
|
4311
|
MP1716004_061123APB_FTO_347534
|
1716004000NRG24061120230333621
|
|
06/11/2023
|
nagulal
|
nagulal
|
1716004WL027441
|
00415
|
SBIN0006266
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1716004_060623APB_FTO_75549
|
1716004000NRG24060620230053513
|
297652407
|
06/06/2023
|
Rajaram patidar
|
Rajaram patidar
|
1716004WL004505
|
00354
|
PUNB0693600
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1716004_060623APB_FTO_75549
|
1716004000NRG24060620230053004
|
297652407
|
06/06/2023
|
Bherusinh
|
Bherusinh
|
1716004WL004476
|
00354
|
PUNB0028110
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4314
|
MP1716004_060623APB_FTO_75549
|
1716004000NRG24060620230052938
|
297652407
|
06/06/2023
|
BABLOO MEENA
|
BABLOO MEENA
|
1716004WL004461
|
00032
|
UTIB0000645
|
3094
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4315
|
MP1716004_040823APB_FTO_203145
|
1716004000NRG24040820230193504
|
454361305
|
04/08/2023
|
pushkar
|
pushkar
|
1716004WL014611
|
00165
|
IBKL0000345
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1716004_040823APB_FTO_203145
|
1716004000NRG24040820230193259
|
454361305
|
04/08/2023
|
raju gir
|
raju gir
|
1716004WL014595
|
00415
|
SBIN0006266
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1716004_030224APB_FTO_451888
|
1716004000NRG24030220240429118
|
|
03/02/2024
|
Arif
|
Arif
|
1716004WL035704
|
00078
|
CNRB0004779
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4318
|
MP1716004_010823APB_FTO_198565
|
1716004000NRG24010820230188118
|
324795936
|
01/08/2023
|
davisingh
|
davisingh
|
1716004WL013991
|
00354
|
PUNB0273200
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1716003_121023APB_FTO_314669
|
1716003098NRG24121020230300673
|
|
12/10/2023
|
Lokendra singh
|
Lokendra singh
|
1716003098WL024719
|
00415
|
SBIN0030058
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1716003_230224APB_FTO_472778
|
1716003096NRG24220220240448445
|
302213090
|
23/02/2024
|
surendra singh
|
surendra singh
|
1716003096WL037487
|
00697
|
BKID0MG1416
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
MP1716003_230224APB_FTO_472778
|
1716003095NRG24230220240449232
|
302213090
|
23/02/2024
|
Teena Kunwar
|
Teena Kunwar
|
1716003095WL037553
|
00045
|
BARB0SHAMGA
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
4322
|
MP1716003_160224APB_FTO_465603
|
1716003095NRG24130220240438665
|
303152029
|
16/02/2024
|
Teena Kunwar
|
Teena Kunwar
|
1716003095WL036601
|
00045
|
BARB0SHAMGA
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
4323
|
MP1716003_011123FTO_341411
|
1716003089NRG24281020230322256
|
|
01/11/2023
|
Dhapu Kunwar
|
Dhapu Kunwar
|
1716003089WL026665
|
00415
|
SBIN0030198
|
1547
|
04/01/2024
|
No Such Account
|
4324
|
MP1716003_110523FTO_37084
|
1716003088NRG24090520230016913
|
714564673
|
11/05/2023
|
ARJUN LAL
|
ARJUN LAL
|
1716003088WL001235
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
4325
|
MP1716003_050523FTO_30051
|
1716003088NRG24050520230012740
|
688661328
|
05/05/2023
|
ARJUN LAL
|
ARJUN LAL
|
1716003088WL000922
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
4326
|
MP1716003_010823FTO_197368
|
1716003088NRG24010820230187413
|
324789983
|
01/08/2023
|
jagdish
|
jagdish
|
1716003WL0013922
|
00089
|
CBIN0281043
|
2873
|
04/08/2023
|
No Such Account
|
4327
|
MP1716003_010823FTO_197368
|
1716003088NRG24010820230187412
|
324789983
|
01/08/2023
|
Jagdish bagri
|
Jagdish bagri
|
1716003WL0013922
|
00089
|
CBIN0281043
|
2873
|
04/08/2023
|
No Such Account
|
4328
|
MP1716003_010823FTO_197368
|
1716003088NRG24010820230187410
|
324789983
|
01/08/2023
|
Vinod
|
Vinod
|
1716003WL0013922
|
00089
|
CBIN0281043
|
1326
|
04/08/2023
|
No Such Account
|
4329
|
MP1716003_211123APB_FTO_361224
|
1716003086NRG24211120230347804
|
|
21/11/2023
|
mukesh
|
mukesh
|
1716003086WL028480
|
00415
|
SBIN0030362
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
MP1716003_211123APB_FTO_361224
|
1716003086NRG24211120230347765
|
|
21/11/2023
|
PARLAD
|
PARLAD
|
1716003086WL028480
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1716003_070723FTO_152346
|
1716003086NRG23160620230503741
|
844196958
|
07/07/2023
|
seema bai
|
seema bai
|
1716003WL0058289
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
4332
|
MP1716003_261023APB_FTO_332985
|
1716003083NRG24261020230318745
|
|
26/10/2023
|
tofansingh
|
tofansingh
|
1716003083WL026391
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1716003_261023APB_FTO_332985
|
1716003083NRG24261020230318718
|
|
26/10/2023
|
devisingh
|
devisingh
|
1716003083WL026391
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
MP1716003_300623APB_FTO_140103
|
1716003080NRG24300620230115740
|
799963321
|
30/06/2023
|
Bhuli Bai
|
Bhuli Bai
|
1716003080WL008815
|
00048
|
BKID0009140
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MP1716003_300623APB_FTO_140103
|
1716003080NRG24300620230115712
|
799963321
|
30/06/2023
|
Ishwarlal
|
Ishwarlal
|
1716003080WL008815
|
00415
|
SBIN0030215
|
3094
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4336
|
MP1716003_300623APB_FTO_140103
|
1716003080NRG24300620230115702
|
799963321
|
30/06/2023
|
bhagirath
|
bhagirath
|
1716003080WL008815
|
00415
|
SBIN0030215
|
3094
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4337
|
MP1716003_300623APB_FTO_140103
|
1716003080NRG24300620230115694
|
799963321
|
30/06/2023
|
jasoda bai
|
jasoda bai
|
1716003080WL008815
|
00048
|
BKID0009141
|
3094
|
13/07/2023
|
A/c Blocked or Frozen
|
4338
|
MP1716003_190723APB_FTO_175208
|
1716003077NRG24180720230158854
|
107146612
|
19/07/2023
|
Bali bai
|
Bali bai
|
1716003077WL011557
|
00089
|
CBIN0281043
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4339
|
MP1716003_090623APB_FTO_80717
|
1716003075NRG24090620230059682
|
364083484
|
09/06/2023
|
Dhapubai patidar
|
Dhapubai patidar
|
1716003075WL004967
|
00089
|
CBIN0281043
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
MP1716003_090623APB_FTO_80717
|
1716003075NRG24090620230059643
|
364083484
|
09/06/2023
|
Manohar
|
Manohar
|
1716003075WL004967
|
00089
|
CBIN0282539
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
MP1716003_030823APB_FTO_201778
|
1716003075NRG24030820230191649
|
454895032
|
03/08/2023
|
Ashok nath
|
Ashok nath
|
1716003075WL014392
|
00048
|
BKID0009141
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
MP1716003_011123APB_FTO_341431
|
1716003075NRG24011120230327184
|
|
01/11/2023
|
KALURAM LOHAR
|
KALURAM LOHAR
|
1716003075WL026975
|
00689
|
AUBL0002324
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
MP1716003_060923FTO_253580
|
1716003068NRG24060920230251338
|
|
06/09/2023
|
kamlesh
|
kamlesh
|
1716003068WL019916
|
00415
|
SBIN0030058
|
3094
|
16/09/2023
|
Account closed
|
4344
|
MP1716003_110923FTO_260539
|
1716003067NRG24110920230259329
|
|
11/09/2023
|
Guddibai
|
Guddibai
|
1716003067WL020725
|
00415
|
SBIN0030215
|
1547
|
05/10/2023
|
No Such Account
|
4345
|
MP1716003_110923FTO_260539
|
1716003067NRG24110920230259328
|
|
11/09/2023
|
phalad
|
phalad
|
1716003067WL020725
|
00415
|
SBIN0030058
|
1547
|
05/10/2023
|
Account closed
|
4346
|
MP1716003_110623APB_FTO_84039
|
1716003067NRG24110620230064184
|
364314704
|
11/06/2023
|
pritesh
|
pritesh
|
1716003067WL005330
|
00048
|
BKID0009141
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
MP1716003_140523APB_FTO_41407
|
1716003066NRG24140520230020555
|
775759578
|
14/05/2023
|
BHAGWAN LAXMINARAYAN
|
BHAGWAN LAXMINARAYAN
|
1716003066WL001570
|
00048
|
BKID0009141
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
MP1716003_050923APB_FTO_251728
|
1716003066NRG24050920230250317
|
161747540
|
05/09/2023
|
BHAGWAN LAXMINARAYAN
|
BHAGWAN LAXMINARAYAN
|
1716003066WL019816
|
00048
|
BKID0009141
|
2652
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
MP1716003_050923APB_FTO_251728
|
1716003066NRG24050920230250316
|
161747540
|
05/09/2023
|
RAJU
|
RAJU
|
1716003066WL019816
|
00415
|
SBIN0030058
|
2431
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MP1716003_130723APB_FTO_164693
|
1716003065NRG24120720230145763
|
051022855
|
13/07/2023
|
Arjun Meena
|
Arjun Meena
|
1716003065WL010708
|
00691
|
IPOS0000001
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MP1716003_120623APB_FTO_85096
|
1716003064NRG24120620230066995
|
383888408
|
12/06/2023
|
neha
|
neha
|
1716003064WL005509
|
00089
|
CBIN0282539
|
442
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MP1716003_200723FTO_176425
|
1716003061NRG24190720230163392
|
209373554
|
20/07/2023
|
KRSNA BAI
|
KRSNA BAI
|
1716003WL0011883
|
00089
|
CBIN0282628
|
1105
|
28/07/2023
|
Account closed
|
4353
|
MP1716003_200723FTO_176425
|
1716003061NRG24190720230163391
|
209373554
|
20/07/2023
|
KRSNA BAI
|
KRSNA BAI
|
1716003WL0011883
|
00089
|
CBIN0282628
|
1105
|
28/07/2023
|
Account closed
|
4354
|
MP1716003_200723FTO_176425
|
1716003061NRG24190720230163389
|
209373554
|
20/07/2023
|
KRSNA BAI
|
KRSNA BAI
|
1716003WL0011883
|
00089
|
CBIN0282628
|
663
|
28/07/2023
|
Account closed
|
4355
|
MP1716003_060723FTO_151449
|
1716003061NRG24060720230130079
|
807186138
|
06/07/2023
|
KRSNA BAI
|
KRSNA BAI
|
1716003WL0009729
|
00089
|
CBIN0282628
|
1105
|
14/07/2023
|
Account closed
|
4356
|
MP1716003_060723FTO_151449
|
1716003061NRG24060720230130078
|
807186138
|
06/07/2023
|
KRSNA BAI
|
KRSNA BAI
|
1716003WL0009729
|
00089
|
CBIN0282628
|
1105
|
14/07/2023
|
Account closed
|
4357
|
MP1716003_250523APB_FTO_56986
|
1716003058NRG24240520230031599
|
049807659
|
25/05/2023
|
dharm kunwar
|
dharm kunwar
|
1716003058WL002543
|
00045
|
BARB0SHAMGA
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
4358
|
MP1716003_160224APB_FTO_465603
|
1716003056NRG24150220240440974
|
303152029
|
16/02/2024
|
RANU TAWRA
|
RANU TAWRA
|
1716003056WL036828
|
00048
|
BKID0009139
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
4359
|
MP1716003_160224APB_FTO_465603
|
1716003056NRG24150220240440943
|
303152029
|
16/02/2024
|
abdual vahid
|
abdual vahid
|
1716003056WL036828
|
00089
|
CBIN0281043
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4360
|
MP1716003_160224APB_FTO_465603
|
1716003056NRG24150220240440942
|
303152029
|
16/02/2024
|
samir
|
samir
|
1716003056WL036828
|
00045
|
BARB0SHAMGA
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
MP1716003_120923APB_FTO_262160
|
1716003054NRG24120920230260289
|
|
12/09/2023
|
mankunwarbai
|
mankunwarbai
|
1716003054WL020836
|
00089
|
CBIN0282539
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4362
|
MP1716003_281023FTO_335945
|
1716003052NRG24281020230321504
|
|
28/10/2023
|
Hukam bai
|
Hukam bai
|
1716003052WL026612
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4363
|
MP1716003_270723FTO_190094
|
1716003049NRG24270720230178872
|
274424094
|
27/07/2023
|
ISHWAR SINGH CHOUHAN
|
ISHWAR SINGH CHOUHAN
|
1716003049WL013155
|
00032
|
UTIB0004482
|
1105
|
03/08/2023
|
A/c Blocked or Frozen
|
4364
|
MP1716003_210723FTO_179772
|
1716003049NRG24180720230158788
|
208530323
|
21/07/2023
|
ISHWAR SINGH CHOUHAN
|
ISHWAR SINGH CHOUHAN
|
1716003049WL011543
|
00032
|
UTIB0004482
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4365
|
MP1716003_160224APB_FTO_465603
|
1716003049NRG24130220240438431
|
303152029
|
16/02/2024
|
Dilip Khichi
|
Dilip Khichi
|
1716003049WL036575
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Account closed
|
4366
|
MP1716003_300623APB_FTO_140103
|
1716003044NRG24300620230111368
|
799963321
|
30/06/2023
|
shyamlal vyas
|
shyamlal vyas
|
1716003044WL008549
|
00462
|
UCBA0001288
|
2873
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4367
|
MP1716003_060923FTO_253580
|
1716003044NRG24060920230251645
|
|
06/09/2023
|
RAMSINGH
|
RAMSINGH
|
1716003044WL019941
|
00462
|
UCBA0001288
|
2873
|
16/09/2023
|
Account closed
|
4368
|
MP1716003_131023FTO_316333
|
1716003041NRG24121020230301660
|
|
13/10/2023
|
Bhawana
|
Bhawana
|
1716003041WL024821
|
00089
|
CBIN0281043
|
1326
|
15/11/2023
|
No Such Account
|
4369
|
MP1716003_270823APB_FTO_237433
|
1716003026NRG24250820230229510
|
843940291
|
27/08/2023
|
rajaram
|
rajaram
|
1716003026WL018023
|
00688
|
FINO0001001
|
2210
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
MP1716003_290523APB_FTO_62908
|
1716003025NRG24290520230037700
|
086844777
|
29/05/2023
|
mahendrasingh
|
mahendrasingh
|
1716003025WL003162
|
00688
|
FINO0001001
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
MP1716003_290523APB_FTO_62908
|
1716003025NRG24290520230037692
|
086844777
|
29/05/2023
|
ufatsingh
|
ufatsingh
|
1716003025WL003162
|
00045
|
BARB0SHAMGA
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
MP1716003_290523APB_FTO_62908
|
1716003025NRG24290520230037689
|
086844777
|
29/05/2023
|
ramsingh
|
ramsingh
|
1716003025WL003162
|
00045
|
BARB0SHAMGA
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
MP1716003_210623APB_FTO_113793
|
1716003024NRG24210620230086894
|
523130732
|
21/06/2023
|
AMRAT
|
AMRAT
|
1716003024WL006973
|
00089
|
CBIN0281043
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
MP1716003_290923FTO_295026
|
1716003021NRG24290920230284912
|
|
29/09/2023
|
balaram
|
balaram
|
1716003021WL023175
|
00415
|
SBIN0030198
|
2873
|
15/11/2023
|
Account closed
|
4375
|
MP1716003_160224APB_FTO_465603
|
1716003020NRG24150220240440608
|
303152029
|
16/02/2024
|
SEEMABAI PRAHLADSINGH
|
SEEMABAI PRAHLADSINGH
|
1716003020WL036800
|
00048
|
BKID0009564
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
4376
|
MP1716003_160224APB_FTO_465603
|
1716003020NRG24150220240440596
|
303152029
|
16/02/2024
|
LAL KUNWAR BAI
|
LAL KUNWAR BAI
|
1716003020WL036800
|
00048
|
BKID0009141
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
4377
|
MP1716003_160224APB_FTO_465603
|
1716003020NRG24150220240440579
|
303152029
|
16/02/2024
|
SAVAN BAI
|
SAVAN BAI
|
1716003020WL036800
|
00048
|
BKID0009141
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
4378
|
MP1716003_160224APB_FTO_465603
|
1716003020NRG24150220240440571
|
303152029
|
16/02/2024
|
DASHRATH SINGH
|
DASHRATH SINGH
|
1716003020WL036800
|
00689
|
AUBL0002324
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
4379
|
MP1716003_240523FTO_55548
|
1716003019NRG23230520230503482
|
050304802
|
24/05/2023
|
GOPAL
|
GOPAL
|
1716003WL0058235
|
00415
|
SBIN0030058
|
1224
|
30/05/2023
|
Account closed
|
4380
|
MP1716003_240523FTO_55548
|
1716003018NRG23230520230503491
|
050304802
|
24/05/2023
|
Shilabai
|
Shilabai
|
1716003WL0058238
|
00415
|
SBIN0030058
|
1224
|
30/05/2023
|
No Such Account
|
4381
|
MP1716003_240523FTO_55548
|
1716003018NRG23230520230503490
|
050304802
|
24/05/2023
|
Shilabai
|
Shilabai
|
1716003WL0058238
|
00415
|
SBIN0030058
|
1224
|
30/05/2023
|
No Such Account
|
4382
|
MP1716003_240523FTO_55548
|
1716003018NRG23230520230503489
|
050304802
|
24/05/2023
|
Shilabai
|
Shilabai
|
1716003WL0058238
|
00415
|
SBIN0030058
|
1224
|
30/05/2023
|
No Such Account
|
4383
|
MP1716003_280823APB_FTO_237685
|
1716003014NRG24280820230234473
|
843770205
|
28/08/2023
|
ranjeet singh
|
ranjeet singh
|
1716003014WL018378
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1716003_280823APB_FTO_237685
|
1716003014NRG24280820230234356
|
843770205
|
28/08/2023
|
bhagvati bai
|
bhagvati bai
|
1716003014WL018378
|
00415
|
SBIN0030198
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
MP1716003_280823APB_FTO_237685
|
1716003014NRG24280820230234229
|
843770205
|
28/08/2023
|
jaykunwar
|
jaykunwar
|
1716003014WL018377
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4386
|
MP1716003_080623APB_FTO_78505
|
1716003014NRG24080620230055843
|
365785286
|
08/06/2023
|
mangu bai
|
mangu bai
|
1716003014WL004720
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
4387
|
MP1716003_080623APB_FTO_78505
|
1716003014NRG24080620230055840
|
365785286
|
08/06/2023
|
SANGITA BAI
|
SANGITA BAI
|
1716003014WL004720
|
00045
|
BARB0SHAMGA
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1716003_110923APB_FTO_260581
|
1716003010NRG24110920230258670
|
|
11/09/2023
|
Manish kumar
|
Manish kumar
|
1716003010WL020681
|
00462
|
UCBA0001288
|
1105
|
05/10/2023
|
Account closed
|
4389
|
MP1716003_210623APB_FTO_113793
|
1716003005NRG24210620230087251
|
523130732
|
21/06/2023
|
dawarka bai
|
dawarka bai
|
1716003005WL007005
|
00089
|
CBIN0281043
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
MP1716003_210623APB_FTO_113793
|
1716003005NRG24210620230087233
|
523130732
|
21/06/2023
|
dashrathlal
|
dashrathlal
|
1716003005WL007003
|
00462
|
UCBA0001288
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4391
|
MP1716003_120623APB_FTO_85096
|
1716003005NRG24120620230066485
|
383888408
|
12/06/2023
|
satyanarayan
|
satyanarayan
|
1716003005WL005456
|
00089
|
CBIN0281043
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
MP1716003_011123FTO_341243
|
1716003000NRG24311020230326184
|
|
01/11/2023
|
lalkunvar
|
lalkunvar
|
1716003WL026913
|
00045
|
BARB0SHAMGA
|
2873
|
04/01/2024
|
No Such Account
|
4393
|
MP1716003_011123FTO_341243
|
1716003000NRG24311020230326183
|
|
01/11/2023
|
lalkunvar
|
lalkunvar
|
1716003WL026913
|
00045
|
BARB0SHAMGA
|
2873
|
04/01/2024
|
No Such Account
|
4394
|
MP1716003_011123FTO_341243
|
1716003000NRG24311020230326182
|
|
01/11/2023
|
lalkunvar
|
lalkunvar
|
1716003WL026913
|
00045
|
BARB0SHAMGA
|
2873
|
04/01/2024
|
No Such Account
|
4395
|
MP1716003_011123FTO_341243
|
1716003000NRG24311020230326181
|
|
01/11/2023
|
lalkunvar
|
lalkunvar
|
1716003WL026913
|
00045
|
BARB0SHAMGA
|
2873
|
04/01/2024
|
No Such Account
|
4396
|
MP1716003_011123FTO_341243
|
1716003000NRG24311020230326180
|
|
01/11/2023
|
lalkunvar
|
lalkunvar
|
1716003WL026913
|
00045
|
BARB0SHAMGA
|
2873
|
04/01/2024
|
No Such Account
|
4397
|
MP1716003_011123FTO_341243
|
1716003000NRG24311020230326179
|
|
01/11/2023
|
lalkunvar
|
lalkunvar
|
1716003WL026913
|
00045
|
BARB0SHAMGA
|
2873
|
04/01/2024
|
No Such Account
|
4398
|
MP1716003_011123FTO_341243
|
1716003000NRG24311020230326178
|
|
01/11/2023
|
lalkunvar
|
lalkunvar
|
1716003WL026913
|
00045
|
BARB0SHAMGA
|
2873
|
04/01/2024
|
No Such Account
|
4399
|
MP1716003_250923FTO_288153
|
1716003000NRG24250920230280194
|
|
25/09/2023
|
SHAMBHU SINGH
|
SHAMBHU SINGH
|
1716003WL022736
|
00689
|
AUBL0002324
|
3094
|
15/11/2023
|
Account closed
|
4400
|
MP1716003_220823FTO_230078
|
1716003000NRG24220820230225435
|
764793613
|
22/08/2023
|
GOPALSINGH CHOUHAN
|
GOPALSINGH CHOUHAN
|
1716003WL017636
|
00415
|
SBIN0030058
|
1326
|
28/08/2023
|
No Such Account
|
4401
|
MP1716003_210923APB_FTO_280127
|
1716003000NRG24210920230274328
|
|
21/09/2023
|
Keshuram mina so amarsingh
|
Keshuram mina so amarsingh
|
1716003WL022217
|
00089
|
CBIN0281043
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MP1716003_210623FTO_115625
|
1716003000NRG24210620230088389
|
574845392
|
21/06/2023
|
kranti
|
kranti
|
1716003WL007087
|
00703
|
AIRP0000001
|
2873
|
27/06/2023
|
A/c Blocked or Frozen
|
4403
|
MP1716003_190723FTO_175228
|
1716003000NRG24190720230162774
|
107135171
|
19/07/2023
|
rekha
|
rekha
|
1716003WL0011839
|
00703
|
AIRP0000001
|
2873
|
22/07/2023
|
A/c Blocked or Frozen
|
4404
|
MP1716003_190723FTO_175228
|
1716003000NRG24190720230162773
|
107135171
|
19/07/2023
|
vikram singh
|
vikram singh
|
1716003WL0011839
|
00703
|
AIRP0000001
|
2873
|
22/07/2023
|
A/c Blocked or Frozen
|
4405
|
MP1716003_160224APB_FTO_465603
|
1716003000NRG24160220240442009
|
303152029
|
16/02/2024
|
Dashrath
|
Dashrath
|
1716003WL036927
|
00152
|
HDFC0006676
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
MP1716003_120823APB_FTO_216404
|
1716003000NRG24120820230208341
|
679122658
|
12/08/2023
|
INDRA SINGH PATIDAR
|
INDRA SINGH PATIDAR
|
1716003WL016116
|
00415
|
SBIN0030058
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MP1716003_081223FTO_380978
|
1716003000NRG24081220230362738
|
|
08/12/2023
|
bhopal
|
bhopal
|
1716003WL029810
|
00688
|
FINO0001001
|
2652
|
06/03/2024
|
No Such Account
|
4408
|
MP1716003_081223FTO_380978
|
1716003000NRG24081220230362737
|
|
08/12/2023
|
bhopal
|
bhopal
|
1716003WL029810
|
00688
|
FINO0001001
|
2652
|
06/03/2024
|
No Such Account
|
4409
|
MP1716003_081223FTO_380978
|
1716003000NRG24081220230362736
|
|
08/12/2023
|
bhopal
|
bhopal
|
1716003WL029810
|
00688
|
FINO0001001
|
2652
|
06/03/2024
|
No Such Account
|
4410
|
MP1716002_190923FTO_274849
|
1716002084NRG24300620230113385
|
|
19/09/2023
|
DINESH
|
DINESH
|
1716002WL0008730
|
00415
|
SBIN0030182
|
1547
|
16/11/2023
|
Account closed
|
4411
|
MP1716002_240523FTO_55082
|
1716002081NRG24240520230031419
|
040365643
|
24/05/2023
|
GOKUL
|
GOKUL
|
1716002081WL002530
|
00176
|
IDIB000M583
|
1547
|
29/05/2023
|
A/c Blocked or Frozen
|
4412
|
MP1716002_190923FTO_274849
|
1716002081NRG24150620230074580
|
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002WL0006105
|
00415
|
SBIN0030060
|
1547
|
16/11/2023
|
Account closed
|
4413
|
MP1716002_190923FTO_274849
|
1716002081NRG24100720230139542
|
|
19/09/2023
|
GOKUL
|
GOKUL
|
1716002WL0010313
|
00176
|
IDIB000M583
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
4414
|
MP1716002_190923FTO_274849
|
1716002081NRG24060720230130290
|
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002WL0009745
|
00415
|
SBIN0030060
|
1547
|
16/11/2023
|
Account closed
|
4415
|
MP1716002_220623APB_FTO_117265
|
1716002077NRG24210620230088331
|
574601615
|
22/06/2023
|
GOTAMLAL
|
GOTAMLAL
|
1716002077WL007085
|
00462
|
UCBA0002961
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
MP1716002_010623APB_FTO_67241
|
1716002077NRG24010620230042454
|
209319513
|
01/06/2023
|
GOTAMLAL
|
GOTAMLAL
|
1716002077WL003530
|
00462
|
UCBA0002961
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
MP1716002_041023APB_FTO_301801
|
1716002072NRG24021020230289226
|
|
04/10/2023
|
vikram
|
vikram
|
1716002072WL023568
|
00354
|
PUNB0130900
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
MP1716002_140224APB_FTO_463176
|
1716002070NRG24080220240434344
|
|
14/02/2024
|
karu lal
|
karu lal
|
1716002070WL036173
|
00048
|
BKID0009132
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4419
|
MP1716002_241123FTO_363887
|
1716002068NRG24241120230349282
|
|
24/11/2023
|
SHYAM SINGH RAJPUT
|
SHYAM SINGH RAJPUT
|
1716002068WL028675
|
00415
|
SBIN0030060
|
1428
|
03/01/2024
|
Account closed
|
4420
|
MP1716002_170423FTO_10467
|
1716002067NRG22280320220711729
|
639215348
|
17/04/2023
|
aanchal kunwar
|
aanchal kunwar
|
1716002WL042150
|
00415
|
SBIN0030182
|
1158
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4421
|
MP1716002_170423FTO_10467
|
1716002067NRG22280320220711728
|
639215348
|
17/04/2023
|
aanchal kunwar
|
aanchal kunwar
|
1716002WL042150
|
00415
|
SBIN0030182
|
1158
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4422
|
MP1716002_170423FTO_10467
|
1716002067NRG22070120220617947
|
639215348
|
17/04/2023
|
mahipal singh
|
mahipal singh
|
1716002WL033220
|
00089
|
CBIN0280774
|
1158
|
12/05/2023
|
Account closed
|
4423
|
MP1716002_170423FTO_10467
|
1716002067NRG22070120220617946
|
639215348
|
17/04/2023
|
aanchal kunwar
|
aanchal kunwar
|
1716002WL033220
|
00415
|
SBIN0030182
|
1158
|
12/05/2023
|
No Such Account
|
4424
|
MP1716002_210124APB_FTO_438929
|
1716002061NRG24200120240413972
|
|
21/01/2024
|
balamukand
|
balamukand
|
1716002061WL034316
|
00354
|
PUNB0130900
|
663
|
24/04/2024
|
Participant not mapped to the product
|
4425
|
MP1716002_190923FTO_274849
|
1716002056NRG24030920230247158
|
|
19/09/2023
|
pankaj
|
pankaj
|
1716002WL0019504
|
00415
|
SBIN0030182
|
1547
|
16/11/2023
|
Account closed
|
4426
|
MP1716002_260723FTO_187625
|
1716002054NRG24260720230175866
|
263942699
|
26/07/2023
|
Ankit
|
Ankit
|
1716002054WL012899
|
00415
|
SBIN0030182
|
1326
|
31/07/2023
|
Account closed
|
4427
|
MP1716002_160623APB_FTO_95575
|
1716002051NRG24160620230075570
|
514738772
|
16/06/2023
|
INDAR SINGH HARI SINGH CHOUHAN
|
INDAR SINGH HARI SINGH CHOUHAN
|
1716002051WL006195
|
00048
|
BKID0009132
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4428
|
MP1716002_290923FTO_294473
|
1716002049NRG24290920230284538
|
|
29/09/2023
|
gopal onkar lal patidar
|
gopal onkar lal patidar
|
1716002049WL023142
|
00415
|
SBIN0030182
|
1326
|
15/11/2023
|
Account closed
|
4429
|
MP1716002_220623APB_FTO_118205
|
1716002040NRG24220620230090613
|
574584958
|
22/06/2023
|
SANA BAI
|
SANA BAI
|
1716002040WL007232
|
00415
|
SBIN0007291
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4430
|
MP1716002_151023APB_FTO_318646
|
1716002039NRG24141020230303134
|
|
15/10/2023
|
LALSINGH
|
LALSINGH
|
1716002039WL024982
|
00354
|
PUNB0130900
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
MP1716002_180823APB_FTO_224304
|
1716002024NRG24130820230209394
|
729058915
|
18/08/2023
|
RAHJES
|
RAHJES
|
1716002024WL016208
|
00089
|
CBIN0280773
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
MP1716002_290523APB_FTO_61895
|
1716002020NRG24280520230036307
|
090367931
|
29/05/2023
|
ISRAIL KHA
|
ISRAIL KHA
|
1716002020WL003013
|
00691
|
IPOS0000001
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
MP1716002_010823FTO_198325
|
1716002008NRG24010820230188040
|
349751844
|
01/08/2023
|
MAINA BAI
|
MAINA BAI
|
1716002008WL013984
|
00176
|
IDIB000M583
|
1224
|
05/08/2023
|
A/c Blocked or Frozen
|
4434
|
MP1716002_190923FTO_274849
|
1716002000NRG24300620230113066
|
|
19/09/2023
|
DINESH
|
DINESH
|
1716002WL0008715
|
00415
|
SBIN0030182
|
1547
|
16/11/2023
|
Account closed
|
4435
|
MP1716002_300623APB_FTO_138638
|
1716002000NRG24300620230112269
|
800079208
|
30/06/2023
|
GOTAMLAL
|
GOTAMLAL
|
1716002WL008635
|
00462
|
UCBA0002961
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
MP1716002_190923FTO_274849
|
1716002000NRG24300520230039720
|
|
19/09/2023
|
LILA BAI
|
LILA BAI
|
1716002WL0003296
|
00415
|
SBIN0030060
|
1547
|
16/11/2023
|
Account closed
|
4437
|
MP1716002_190923FTO_274849
|
1716002000NRG24300520230039719
|
|
19/09/2023
|
LILA BAI
|
LILA BAI
|
1716002WL0003296
|
00415
|
SBIN0030060
|
1326
|
16/11/2023
|
Account closed
|
4438
|
MP1716002_190923FTO_274849
|
1716002000NRG24290820230238733
|
|
19/09/2023
|
pankaj
|
pankaj
|
1716002WL0018789
|
00415
|
SBIN0030182
|
884
|
16/11/2023
|
Account closed
|
4439
|
MP1716002_280723APB_FTO_191983
|
1716002000NRG24280720230181551
|
299794296
|
28/07/2023
|
Ashok Suryavanshi
|
Ashok Suryavanshi
|
1716002WL013433
|
00176
|
IDIB000M583
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
MP1716002_280723APB_FTO_191983
|
1716002000NRG24280720230181259
|
299794296
|
28/07/2023
|
Devilal
|
Devilal
|
1716002WL013404
|
00089
|
CBIN0280773
|
1428
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4441
|
MP1716002_280623APB_FTO_134764
|
1716002000NRG24280620230107119
|
702466844
|
28/06/2023
|
Pankaj bamuniya
|
Pankaj bamuniya
|
1716002WL008287
|
00089
|
CBIN0280774
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
MP1716002_280623APB_FTO_134764
|
1716002000NRG24280620230107053
|
702466844
|
28/06/2023
|
ARVIND
|
ARVIND
|
1716002WL008285
|
00697
|
BKID0MG1404
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
MP1716002_280623APB_FTO_133683
|
1716002000NRG24280620230106031
|
702490629
|
28/06/2023
|
SATYNARAYAN GURJAR RODULAL GURJAR
|
SATYNARAYAN GURJAR RODULAL GURJAR
|
1716002WL008219
|
00176
|
IDIB000M583
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4444
|
MP1716002_280623APB_FTO_133683
|
1716002000NRG24280620230105967
|
702490629
|
28/06/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002WL008217
|
00415
|
SBIN0030060
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
MP1716002_280623APB_FTO_133683
|
1716002000NRG24280620230105876
|
702490629
|
28/06/2023
|
ANIL KUMAR KARULAL
|
ANIL KUMAR KARULAL
|
1716002WL008211
|
00691
|
IPOS0000001
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
MP1716002_280224APB_FTO_477370
|
1716002000NRG24280220240454325
|
301813201
|
28/02/2024
|
Dinesh
|
Dinesh
|
1716002WL038004
|
00415
|
SBIN0030060
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
MP1716002_221123FTO_362132
|
1716002000NRG24221120230348395
|
|
22/11/2023
|
GOPAL MALVIYA
|
GOPAL MALVIYA
|
1716002WL028544
|
00415
|
SBIN0030182
|
663
|
03/01/2024
|
Account closed
|
4448
|
MP1716002_211123FTO_360510
|
1716002000NRG24211120230347210
|
|
21/11/2023
|
gobind
|
gobind
|
1716002WL0028413
|
00354
|
PUNB0130900
|
1105
|
03/01/2024
|
No Such Account
|
4449
|
MP1716002_211023APB_FTO_327739
|
1716002000NRG24211020230312414
|
|
21/10/2023
|
Dinesh
|
Dinesh
|
1716002WL025899
|
00415
|
SBIN0030060
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
MP1716002_211123FTO_360510
|
1716002000NRG24201120230345919
|
|
21/11/2023
|
vinod
|
vinod
|
1716002WL0028306
|
00089
|
CBIN0280774
|
442
|
03/01/2024
|
Account closed
|
4451
|
MP1716002_210623APB_FTO_113811
|
1716002000NRG24200620230086510
|
523134815
|
21/06/2023
|
rahul suryawanshi
|
rahul suryawanshi
|
1716002WL006930
|
00666
|
IDFB0041281
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1716002_171023APB_FTO_321444
|
1716002000NRG24171020230306514
|
|
17/10/2023
|
narayan
|
narayan
|
1716002WL025355
|
00697
|
BKID0MG1405
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4453
|
MP1716002_190923FTO_274849
|
1716002000NRG24150620230074215
|
|
19/09/2023
|
GOKUL
|
GOKUL
|
1716002WL0006070
|
00176
|
IDIB000M583
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
4454
|
MP1716002_151023APB_FTO_318646
|
1716002000NRG24141020230303297
|
|
15/10/2023
|
ishvarlal
|
ishvarlal
|
1716002WL025006
|
00354
|
PUNB0130900
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
MP1716002_110723APB_FTO_160337
|
1716002000NRG24110720230142310
|
892122417
|
11/07/2023
|
VIKRAMSINGH SO PYARSINGH
|
VIKRAMSINGH SO PYARSINGH
|
1716002WL010500
|
00089
|
CBIN0280773
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
MP1716002_101123APB_FTO_352048
|
1716002000NRG24101120230336896
|
|
10/11/2023
|
Ashok Suryavanshi
|
Ashok Suryavanshi
|
1716002WL027671
|
00176
|
IDIB000M583
|
204
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MP1716002_100823FTO_213574
|
1716002000NRG24100820230204761
|
589741310
|
10/08/2023
|
Manoj kumar
|
Manoj kumar
|
1716002WL015749
|
00703
|
AIRP0000001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
4458
|
MP1716002_190923FTO_274849
|
1716002000NRG24100720230140206
|
|
19/09/2023
|
sugan bai
|
sugan bai
|
1716002WL0010344
|
00697
|
BKID0MG1404
|
1326
|
16/11/2023
|
No Such Account
|
4459
|
MP1716002_190923FTO_274849
|
1716002000NRG24100720230139449
|
|
19/09/2023
|
GOKUL
|
GOKUL
|
1716002WL0010306
|
00176
|
IDIB000M583
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
4460
|
MP1716002_190923FTO_274849
|
1716002000NRG24100720230139448
|
|
19/09/2023
|
GOKUL
|
GOKUL
|
1716002WL0010306
|
00176
|
IDIB000M583
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
4461
|
MP1716002_190923FTO_274849
|
1716002000NRG24100720230139395
|
|
19/09/2023
|
Radhakisan
|
Radhakisan
|
1716002WL0010296
|
00697
|
BKID0MG1400
|
1547
|
16/11/2023
|
No Such Account
|
4462
|
MP1716002_190923FTO_274849
|
1716002000NRG24060720230129968
|
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002WL0009726
|
00415
|
SBIN0030060
|
1547
|
16/11/2023
|
Account closed
|
4463
|
MP1716002_030723APB_FTO_145407
|
1716002000NRG24030720230123080
|
809731770
|
03/07/2023
|
KUSHAL BAI
|
KUSHAL BAI
|
1716002WL009269
|
00415
|
SBIN0030060
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4464
|
MP1716002_190923FTO_274849
|
1716002000NRG24020920230246596
|
|
19/09/2023
|
rajesh
|
rajesh
|
1716002WL0019448
|
00697
|
BKID0MG1405
|
1326
|
16/11/2023
|
No Such Account
|
4465
|
MP1716002_190923FTO_274849
|
1716002000NRG24020920230246595
|
|
19/09/2023
|
rajesh
|
rajesh
|
1716002WL0019448
|
00697
|
BKID0MG1405
|
1326
|
16/11/2023
|
No Such Account
|
4466
|
MP1716001_180823FTO_224330
|
1716001036NRG22200520220724773
|
729058060
|
18/08/2023
|
MOTILAL
|
MOTILAL
|
1716001WL0043202
|
00415
|
SBIN0030057
|
2316
|
25/08/2023
|
No Such Account
|
4467
|
MP1716001_180823FTO_224330
|
1716001036NRG22200520220724772
|
729058060
|
18/08/2023
|
MOTILAL
|
MOTILAL
|
1716001WL0043202
|
00415
|
SBIN0030057
|
2316
|
25/08/2023
|
No Such Account
|
4468
|
MP1716001_180823FTO_224330
|
1716001036NRG22200520220724771
|
729058060
|
18/08/2023
|
MOTILAL
|
MOTILAL
|
1716001WL0043202
|
00415
|
SBIN0030057
|
2316
|
25/08/2023
|
No Such Account
|
4469
|
MP1716001_180823FTO_224330
|
1716001036NRG22170220220659134
|
729058060
|
18/08/2023
|
RAMESH
|
RAMESH
|
1716001WL037699
|
00415
|
SBIN0030057
|
1158
|
25/08/2023
|
No Such Account
|
4470
|
MP1716001_130923FTO_264033
|
1716001034NRG24130920230261471
|
|
13/09/2023
|
sangita
|
sangita
|
1716001034WL020962
|
00415
|
SBIN0030057
|
2652
|
05/10/2023
|
Account closed
|
4471
|
MP1716001_130923FTO_264033
|
1716001034NRG24130920230261460
|
|
13/09/2023
|
shambhu
|
shambhu
|
1716001034WL020962
|
00415
|
SBIN0030057
|
2652
|
05/10/2023
|
Account closed
|
4472
|
MP1716001_300823APB_FTO_241364
|
1716001000NRG24300820230240629
|
022042288
|
30/08/2023
|
Radha Bai
|
Radha Bai
|
1716001WL018914
|
00048
|
BKID0009142
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4473
|
MP1716001_280723APB_FTO_191064
|
1716001000NRG24270720230179737
|
299751421
|
28/07/2023
|
GOUTAM
|
GOUTAM
|
1716001WL013248
|
00048
|
BKID0009142
|
2652
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4474
|
MP1716001_241123FTO_363729
|
1716001000NRG24241120230349264
|
|
24/11/2023
|
Kanhyalal
|
Kanhyalal
|
1716001WL028670
|
00415
|
SBIN0030057
|
884
|
03/01/2024
|
No Such Account
|
4475
|
MP1716001_240124APB_FTO_441304
|
1716001000NRG24240120240417584
|
|
24/01/2024
|
PIYUSH GUPTA
|
PIYUSH GUPTA
|
1716001WL034656
|
00415
|
SBIN0030143
|
884
|
24/04/2024
|
Participant not mapped to the product
|
4476
|
MP1716001_230923APB_FTO_284826
|
1716001000NRG24230920230277082
|
|
23/09/2023
|
Prahalad Singh Chouhan
|
Prahalad Singh Chouhan
|
1716001WL022468
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
MP1716001_240124APB_FTO_441304
|
1716001000NRG24230120240415957
|
|
24/01/2024
|
VIPUL GUPTA
|
VIPUL GUPTA
|
1716001WL034488
|
00415
|
SBIN0030143
|
884
|
24/04/2024
|
Participant not mapped to the product
|
4478
|
MP1716001_190523APB_FTO_48787
|
1716001000NRG24190520230026582
|
866073062
|
19/05/2023
|
Mansingh
|
Mansingh
|
1716001WL002089
|
00048
|
BKID0009142
|
2652
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4479
|
MP1716001_171123APB_FTO_357471
|
1716001000NRG24171120230343738
|
|
17/11/2023
|
ajay
|
ajay
|
1716001WL028114
|
00415
|
SBIN0030057
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
MP1716001_140723APB_FTO_167813
|
1716001000NRG24140720230150136
|
070226920
|
14/07/2023
|
GANGARAM SINGH
|
GANGARAM SINGH
|
1716001WL011010
|
00415
|
SBIN0030057
|
2652
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
MP1716001_130923FTO_264033
|
1716001000NRG24130920230262580
|
|
13/09/2023
|
PANNALAL
|
PANNALAL
|
1716001WL021060
|
00662
|
BDBL0001369
|
2652
|
05/10/2023
|
Account closed
|
4482
|
MP1716001_120623APB_FTO_86270
|
1716001000NRG24110620230065094
|
364314937
|
12/06/2023
|
Parmeshwar Dhakad
|
Parmeshwar Dhakad
|
1716001WL005360
|
00697
|
BKID0MG1412
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
4483
|
MP1716001_081123FTO_349789
|
1716001000NRG24081120230335258
|
|
08/11/2023
|
Nandkishore
|
Nandkishore
|
1716001WL027566
|
00415
|
SBIN0030057
|
2652
|
04/01/2024
|
No Such Account
|
4484
|
MP1716001_070723FTO_153267
|
1716001000NRG24070720230132619
|
844304075
|
07/07/2023
|
komalbalchand
|
komalbalchand
|
1716001WL009919
|
00662
|
BDBL0001369
|
221
|
13/07/2023
|
Account closed
|
4485
|
MP1716001_060523APB_FTO_30860
|
1716001000NRG24050520230013480
|
688386738
|
06/05/2023
|
KRISHANA BAI
|
KRISHANA BAI
|
1716001WL000963
|
00666
|
IDFB0041281
|
2210
|
15/05/2023
|
A/c Blocked or Frozen
|
4486
|
MP1716001_031023FTO_300219
|
1716001000NRG24021020230288980
|
|
03/10/2023
|
RAJU SINGH
|
RAJU SINGH
|
1716001WL0023538
|
00415
|
SBIN0030057
|
2652
|
15/11/2023
|
Account closed
|
4487
|
MP1716001_031023FTO_300219
|
1716001000NRG24021020230288979
|
|
03/10/2023
|
RAAM SINGH
|
RAAM SINGH
|
1716001WL0023538
|
00415
|
SBIN0030057
|
3094
|
15/11/2023
|
No Such Account
|
4488
|
MP1716001_031023FTO_300219
|
1716001000NRG24021020230288978
|
|
03/10/2023
|
RAAM SINGH
|
RAAM SINGH
|
1716001WL0023538
|
00415
|
SBIN0030057
|
3094
|
15/11/2023
|
No Such Account
|
4489
|
MP1716001_031023FTO_300219
|
1716001000NRG24021020230288977
|
|
03/10/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1716001WL0023538
|
00691
|
IPOS0000001
|
2431
|
15/11/2023
|
No Such Account
|
4490
|
MP1716001_031023FTO_300219
|
1716001000NRG24021020230288976
|
|
03/10/2023
|
ISHWAR
|
ISHWAR
|
1716001WL0023538
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
No Such Account
|
4491
|
MP1716001_031023FTO_300219
|
1716001000NRG24021020230288974
|
|
03/10/2023
|
RAAM SINGH
|
RAAM SINGH
|
1716001WL0023538
|
00415
|
SBIN0030057
|
3094
|
15/11/2023
|
No Such Account
|
4492
|
MP1716001_031023FTO_300219
|
1716001000NRG24021020230288972
|
|
03/10/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1716001WL0023538
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
No Such Account
|
4493
|
MP1716001_031023FTO_300219
|
1716001000NRG24021020230288971
|
|
03/10/2023
|
Jtmal
|
Jtmal
|
1716001WL0023538
|
00415
|
SBIN0030057
|
3094
|
15/11/2023
|
No Such Account
|
4494
|
MP1716001_020723FTO_143228
|
1716001000NRG24020720230119737
|
799671108
|
02/07/2023
|
RAAM SINGH
|
RAAM SINGH
|
1716001WL009022
|
00415
|
SBIN0030057
|
3094
|
13/07/2023
|
No Such Account
|
4495
|
MP1716001_020723FTO_143228
|
1716001000NRG24020720230119734
|
799671108
|
02/07/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1716001WL009022
|
00691
|
IPOS0000001
|
2431
|
13/07/2023
|
No Such Account
|
4496
|
MP1716005_070224FTO_456173
|
1716005105NRG24190120240413589
|
|
07/02/2024
|
Dhapu
|
Dhapu
|
1716005WL0034277
|
00415
|
SBIN0030061
|
3536
|
24/04/2024
|
No Such Account
|
4497
|
MP1716005_070224FTO_456173
|
1716005105NRG24190120240413588
|
|
07/02/2024
|
Dhapu
|
Dhapu
|
1716005WL0034277
|
00415
|
SBIN0030061
|
3315
|
24/04/2024
|
No Such Account
|
4498
|
MP1716005_011023FTO_298533
|
1716005098NRG24300920230286729
|
|
01/10/2023
|
VINOD
|
VINOD
|
1716005098WL023309
|
00048
|
BKID0009133
|
1326
|
15/11/2023
|
No Such Account
|
4499
|
MP1716005_060723FTO_152061
|
1716005084NRG24060720230129323
|
844580281
|
06/07/2023
|
mohan bai
|
mohan bai
|
1716005084WL009665
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
4500
|
MP1716005_301023APB_FTO_338459
|
1716005083NRG24281020230322822
|
|
30/10/2023
|
sitabai mansingh
|
sitabai mansingh
|
1716005083WL026685
|
00089
|
CBIN0282628
|
1702
|
15/11/2023
|
A/c Blocked or Frozen
|
4501
|
MP1716005_050623APB_FTO_73199
|
1716005075NRG24040620230049526
|
261571015
|
05/06/2023
|
MANISH PANDEY SO OMPRAKASH PANDEY
|
MANISH PANDEY SO OMPRAKASH PANDEY
|
1716005075WL004134
|
00048
|
BKID0009140
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
MP1716005_200423APB_FTO_13147
|
1716005066NRG20040520200602795
|
647862585
|
20/04/2023
|
bagdiram
|
bagdiram
|
1716005WL052080
|
00048
|
BKID0009140
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
MP1716005_200423APB_FTO_13147
|
1716005066NRG20040520200602794
|
647862585
|
20/04/2023
|
bagdiram
|
bagdiram
|
1716005WL052080
|
00048
|
BKID0009140
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
MP1716005_091023APB_FTO_311245
|
1716005064NRG24091020230296602
|
|
09/10/2023
|
mangi lal
|
mangi lal
|
1716005064WL024267
|
00048
|
BKID0009140
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
MP1716005_130623FTO_88982
|
1716005059NRG24120620230068178
|
383391768
|
13/06/2023
|
pur singh
|
pur singh
|
1716005059WL005580
|
00703
|
AIRP0000001
|
1547
|
16/06/2023
|
A/c Blocked or Frozen
|
4506
|
MP1716005_130623FTO_88982
|
1716005059NRG24120620230068163
|
383391768
|
13/06/2023
|
bharat singh
|
bharat singh
|
1716005059WL005579
|
00703
|
AIRP0000001
|
1547
|
16/06/2023
|
A/c Blocked or Frozen
|
4507
|
MP1716005_200423APB_FTO_13147
|
1716005050NRG20040520200602802
|
647862585
|
20/04/2023
|
maoharasingh
|
maoharasingh
|
1716005WL052081
|
00415
|
SBIN0030061
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MP1716005_200423APB_FTO_13147
|
1716005050NRG20040520200602801
|
647862585
|
20/04/2023
|
saddam khan
|
saddam khan
|
1716005WL052081
|
00048
|
BKID0009133
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
MP1716005_200423APB_FTO_13147
|
1716005050NRG20040520200602800
|
647862585
|
20/04/2023
|
SUGNABAI
|
SUGNABAI
|
1716005WL052081
|
00415
|
SBIN0030061
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
MP1716005_200423APB_FTO_13147
|
1716005050NRG20040520200602799
|
647862585
|
20/04/2023
|
maoharasingh
|
maoharasingh
|
1716005WL052081
|
00415
|
SBIN0030061
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
MP1716005_200423APB_FTO_13147
|
1716005050NRG20040520200602798
|
647862585
|
20/04/2023
|
maoharasingh
|
maoharasingh
|
1716005WL052081
|
00415
|
SBIN0030061
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
MP1716005_200423APB_FTO_13147
|
1716005050NRG20040520200602797
|
647862585
|
20/04/2023
|
saddam khan
|
saddam khan
|
1716005WL052081
|
00048
|
BKID0009133
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
MP1716005_200423APB_FTO_13147
|
1716005050NRG20040520200602796
|
647862585
|
20/04/2023
|
saddam khan
|
saddam khan
|
1716005WL052081
|
00048
|
BKID0009133
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
MP1716005_170523APB_FTO_45285
|
1716005048NRG24170520230024110
|
836274488
|
17/05/2023
|
SHIVKUNWAR
|
SHIVKUNWAR
|
1716005048WL001864
|
00415
|
SBIN0006266
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
MP1716005_150623APB_FTO_93421
|
1716005047NRG24140620230073526
|
449986851
|
15/06/2023
|
Anita Bai
|
Anita Bai
|
1716005047WL005996
|
00697
|
BKID0MG1413
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4516
|
MP1716005_260723FTO_189048
|
1716005011NRG24250720230174926
|
263645729
|
26/07/2023
|
GUDDI BAI BAIRAGI
|
GUDDI BAI BAIRAGI
|
1716005011WL012801
|
00691
|
IPOS0000001
|
1547
|
31/07/2023
|
No Such Account
|
4517
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230287714
|
|
01/10/2023
|
nageshvar
|
nageshvar
|
1716005WL023410
|
00415
|
SBIN0030160
|
884
|
15/11/2023
|
No Such Account
|
4518
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230287712
|
|
01/10/2023
|
yashvant
|
yashvant
|
1716005WL023410
|
00415
|
SBIN0030160
|
884
|
15/11/2023
|
No Such Account
|
4519
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230287710
|
|
01/10/2023
|
neha
|
neha
|
1716005WL023410
|
00415
|
SBIN0030160
|
1768
|
15/11/2023
|
No Such Account
|
4520
|
MP1716005_011023FTO_298533
|
1716005000NRG24300920230287693
|
|
01/10/2023
|
aamin khan
|
aamin khan
|
1716005WL023410
|
00415
|
SBIN0030160
|
1768
|
15/11/2023
|
Account closed
|
4521
|
MP1716005_300623FTO_138963
|
1716005000NRG24300620230112346
|
800092258
|
30/06/2023
|
NAGESH
|
NAGESH
|
1716005WL008644
|
00415
|
SBIN0030061
|
1326
|
14/07/2023
|
Account closed
|
4522
|
MP1716005_300623FTO_138963
|
1716005000NRG24300620230112208
|
800092258
|
30/06/2023
|
madan
|
madan
|
1716005WL008630
|
00415
|
SBIN0017113
|
1326
|
14/07/2023
|
No Such Account
|
4523
|
MP1716005_020523FTO_26163
|
1716005084NRG24020520230010285
|
689380782
|
02/05/2023
|
mina bai
|
mina bai
|
1716005084WL000743
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
4524
|
MP1716005_020523FTO_26163
|
1716005084NRG24020520230010284
|
689380782
|
02/05/2023
|
mina bai
|
mina bai
|
1716005084WL000743
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
4525
|
MP1716005_300623FTO_138963
|
1716005000NRG24300620230112990
|
800092258
|
30/06/2023
|
arjun
|
arjun
|
1716005WL008704
|
00703
|
AIRP0000001
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
4526
|
MP1716002_040623APB_FTO_72063
|
1716002000NRG24040620230048967
|
215489493
|
04/06/2023
|
Mangibai
|
Mangibai
|
1716002WL004090
|
00415
|
SBIN0007291
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
MP1716002_040623APB_FTO_72063
|
1716002000NRG24040620230049140
|
215489493
|
04/06/2023
|
Dhapu Bai
|
Dhapu Bai
|
1716002WL004104
|
00354
|
PUNB0130900
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
MP1716002_040823APB_FTO_202797
|
1716002000NRG24040820230192584
|
454354510
|
04/08/2023
|
Lalita bai
|
Lalita bai
|
1716002WL014511
|
00089
|
CBIN0280774
|
1224
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
MP1716002_040823APB_FTO_202797
|
1716002000NRG24040820230192715
|
454354510
|
04/08/2023
|
BANSHILAL
|
BANSHILAL
|
1716002WL014527
|
00697
|
BKID0MG1404
|
1224
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
MP1716002_040823APB_FTO_202797
|
1716002000NRG24040820230192732
|
454354510
|
04/08/2023
|
Dinesh
|
Dinesh
|
1716002WL014530
|
00415
|
SBIN0030060
|
204
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
MP1716002_060623APB_FTO_75340
|
1716002000NRG24060620230053289
|
298449879
|
06/06/2023
|
SATYNARAYAN GURJAR RODULAL GURJAR
|
SATYNARAYAN GURJAR RODULAL GURJAR
|
1716002WL004498
|
00176
|
IDIB000M583
|
884
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4532
|
MP1716002_080823APB_FTO_208975
|
1716002000NRG24080820230201444
|
480913411
|
08/08/2023
|
GOTAMLAL
|
GOTAMLAL
|
1716002WL015345
|
00462
|
UCBA0002961
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
MP1716002_080923APB_FTO_256712
|
1716002000NRG24080920230254399
|
|
08/09/2023
|
Darbar singh
|
Darbar singh
|
1716002WL020239
|
00697
|
BKID0MG1405
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MP1716002_080923APB_FTO_256712
|
1716002000NRG24080920230254803
|
|
08/09/2023
|
MANAKLAL AMARSINGH
|
MANAKLAL AMARSINGH
|
1716002WL020258
|
00089
|
CBIN0280774
|
1105
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4535
|
MP1716002_090224APB_FTO_458165
|
1716002000NRG24090220240435043
|
|
09/02/2024
|
setu
|
setu
|
1716002WL036243
|
00089
|
CBIN0280773
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4536
|
MP1716002_101023FTO_311703
|
1716002000NRG24101020230298059
|
|
10/10/2023
|
Narendrasingh
|
Narendrasingh
|
1716002WL024416
|
00032
|
UTIB0004482
|
663
|
15/11/2023
|
No Such Account
|
4537
|
MP1716002_110723FTO_160325
|
1716002000NRG24110720230142595
|
892122301
|
11/07/2023
|
BHAGATSINGH BHANWARSINGH
|
BHAGATSINGH BHANWARSINGH
|
1716002WL010529
|
00354
|
PUNB0130900
|
884
|
16/07/2023
|
Account closed
|
4538
|
MP1716002_140823APB_FTO_218799
|
1716002000NRG24140820230211414
|
679008813
|
14/08/2023
|
pankaj
|
pankaj
|
1716002WL016414
|
00415
|
SBIN0030182
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MP1716002_171023FTO_321415
|
1716002000NRG24171020230306426
|
|
17/10/2023
|
UDAYSINGH
|
UDAYSINGH
|
1716002WL025337
|
00176
|
IDIB000M583
|
663
|
15/11/2023
|
No Such Account
|
4540
|
MP1716002_180823FTO_224292
|
1716002000NRG24180820230217997
|
729058990
|
18/08/2023
|
rajesh
|
rajesh
|
1716002WL017028
|
00697
|
BKID0MG1405
|
1326
|
25/08/2023
|
No Such Account
|
4541
|
MP1716002_180823FTO_224292
|
1716002000NRG24180820230217998
|
729058990
|
18/08/2023
|
rajesh
|
rajesh
|
1716002WL017028
|
00697
|
BKID0MG1405
|
1326
|
25/08/2023
|
No Such Account
|
4542
|
MP1716002_210723APB_FTO_178768
|
1716002000NRG24210720230166939
|
209395535
|
21/07/2023
|
KELASH SINGH
|
KELASH SINGH
|
1716002WL012118
|
00415
|
SBIN0007291
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
MP1716002_220923APB_FTO_281304
|
1716002000NRG24220920230274633
|
|
22/09/2023
|
Devilal
|
Devilal
|
1716002WL022256
|
00089
|
CBIN0280773
|
1428
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
MP1716002_220923APB_FTO_281304
|
1716002000NRG24220920230274634
|
|
22/09/2023
|
Devilal
|
Devilal
|
1716002WL022256
|
00089
|
CBIN0280773
|
1428
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
MP1716002_220923APB_FTO_281304
|
1716002000NRG24220920230274719
|
|
22/09/2023
|
LAKSMINARAYAN
|
LAKSMINARAYAN
|
1716002WL022264
|
00078
|
CNRB0004779
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
MP1716002_220923APB_FTO_281304
|
1716002000NRG24220920230274724
|
|
22/09/2023
|
harpal singh
|
harpal singh
|
1716002WL022264
|
00697
|
BKID0MG1408
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
MP1716002_271023APB_FTO_334628
|
1716002000NRG24271020230320418
|
|
27/10/2023
|
SANGITA
|
SANGITA
|
1716002WL026504
|
00176
|
IDIB000M583
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
MP1716002_300623APB_FTO_138593
|
1716002000NRG24300620230111411
|
799535419
|
30/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1716002WL008556
|
00089
|
CBIN0280773
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
MP1716002_300623APB_FTO_138593
|
1716002000NRG24300620230111562
|
799535419
|
30/06/2023
|
SHER SINGH
|
SHER SINGH
|
1716002WL008574
|
00089
|
CBIN0280774
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MP1716002_300623APB_FTO_138916
|
1716002000NRG24300620230113584
|
799968299
|
30/06/2023
|
SATYNARAYAN GURJAR RODULAL GURJAR
|
SATYNARAYAN GURJAR RODULAL GURJAR
|
1716002WL008741
|
00176
|
IDIB000M583
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4551
|
MP1716002_020623FTO_69126
|
1716002002NRG23120520230503067
|
216589049
|
02/06/2023
|
mangilal
|
mangilal
|
1716002WL0058117
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
Account closed
|
4552
|
MP1716002_020623FTO_69126
|
1716002002NRG23151120220357934
|
216589049
|
02/06/2023
|
NANURAM
|
NANURAM
|
1716002WL0038327
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
Account closed
|
4553
|
MP1716002_020623FTO_69126
|
1716002003NRG23131220220401622
|
216589049
|
02/06/2023
|
rajmal
|
rajmal
|
1716002WL0044377
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
No Such Account
|
4554
|
MP1716002_020623FTO_69126
|
1716002003NRG23131220220401623
|
216589049
|
02/06/2023
|
rajmal
|
rajmal
|
1716002WL0044377
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
No Such Account
|
4555
|
MP1716002_020623FTO_69126
|
1716002003NRG23231220220416026
|
216589049
|
02/06/2023
|
rajmal
|
rajmal
|
1716002WL0046273
|
00415
|
SBIN0030060
|
1224
|
07/06/2023
|
No Such Account
|
4556
|
MP1716002_070623APB_FTO_77328
|
1716002011NRG24070620230054628
|
298071022
|
07/06/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1716002011WL004603
|
00415
|
SBIN0007291
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
MP1716002_240723FTO_184080
|
1716002013NRG22010420220721889
|
207713618
|
24/07/2023
|
KUNTI
|
KUNTI
|
1716002WL042789
|
00697
|
BKID0NAMRGB
|
1158
|
28/07/2023
|
No Such Account
|
4558
|
MP1716002_240723FTO_184080
|
1716002013NRG22180520220724677
|
207713618
|
24/07/2023
|
KUNTI
|
KUNTI
|
1716002WL0043171
|
00697
|
BKID0NAMRGB
|
1158
|
28/07/2023
|
No Such Account
|
4559
|
MP1716002_180423APB_FTO_11264
|
1716002015NRG21070920200471989
|
649349083
|
18/04/2023
|
GATTU BAI
|
GATTU BAI
|
1716002WL023700
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
MP1716002_180423APB_FTO_11264
|
1716002015NRG21070920200471990
|
649349083
|
18/04/2023
|
GATTU BAI
|
GATTU BAI
|
1716002WL023700
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
MP1716002_180423APB_FTO_11264
|
1716002015NRG21070920200471991
|
649349083
|
18/04/2023
|
GATTU BAI
|
GATTU BAI
|
1716002WL023700
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
MP1716002_180423APB_FTO_11264
|
1716002015NRG21070920200471992
|
649349083
|
18/04/2023
|
GATTU BAI
|
GATTU BAI
|
1716002WL023700
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
MP1716002_180423APB_FTO_11264
|
1716002015NRG21070920200471993
|
649349083
|
18/04/2023
|
GATTU BAI
|
GATTU BAI
|
1716002WL023700
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
MP1716002_180423APB_FTO_11264
|
1716002015NRG21070920200471994
|
649349083
|
18/04/2023
|
GATTU BAI
|
GATTU BAI
|
1716002WL023700
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
MP1716002_051023APB_FTO_305085
|
1716002015NRG24051020230292651
|
|
05/10/2023
|
GIRDHARILAL
|
GIRDHARILAL
|
1716002015WL023902
|
00603
|
CBIN0R20002
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4566
|
MP1716002_040823APB_FTO_202797
|
1716002024NRG24040820230192256
|
454354510
|
04/08/2023
|
RAHJES
|
RAHJES
|
1716002024WL014463
|
00089
|
CBIN0280773
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
MP1716002_020623FTO_69241
|
1716002025NRG23060520230501934
|
216605593
|
02/06/2023
|
RESHAM BAI
|
RESHAM BAI
|
1716002WL0057938
|
00697
|
BKID0MG1404
|
1224
|
07/06/2023
|
No Such Account
|
4568
|
MP1716002_020623FTO_69241
|
1716002025NRG23060520230501935
|
216605593
|
02/06/2023
|
RESHAM BAI
|
RESHAM BAI
|
1716002WL0057938
|
00697
|
BKID0MG1404
|
1224
|
07/06/2023
|
No Such Account
|
4569
|
MP1716002_020623FTO_69241
|
1716002025NRG23110120230442126
|
216605593
|
02/06/2023
|
RESHAM BAI
|
RESHAM BAI
|
1716002WL0049449
|
00697
|
BKID0MG1404
|
1224
|
07/06/2023
|
No Such Account
|
4570
|
MP1716002_020623FTO_69241
|
1716002025NRG23131220220401419
|
216605593
|
02/06/2023
|
RESHAM BAI
|
RESHAM BAI
|
1716002WL0044347
|
00697
|
BKID0MG1404
|
1224
|
07/06/2023
|
No Such Account
|
4571
|
MP1716002_020623FTO_69241
|
1716002025NRG23151120220358275
|
216605593
|
02/06/2023
|
RESHAM BAI
|
RESHAM BAI
|
1716002WL0038390
|
00697
|
BKID0MG1404
|
1224
|
07/06/2023
|
No Such Account
|
4572
|
MP1716002_250124APB_FTO_442760
|
1716002026NRG24250120240418880
|
|
25/01/2024
|
Kelash
|
Kelash
|
1716002026WL034769
|
00176
|
IDIB000M583
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
MP1716002_100623APB_FTO_82576
|
1716002030NRG24100620230062616
|
365048433
|
10/06/2023
|
Dhapu Bai
|
Dhapu Bai
|
1716002030WL005195
|
00354
|
PUNB0130900
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
MP1716002_110923APB_FTO_259889
|
1716002031NRG24040920230248030
|
|
11/09/2023
|
SAJJANNATH
|
SAJJANNATH
|
1716002031WL019579
|
00354
|
PUNB0130900
|
1224
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
MP1716002_150923APB_FTO_266041
|
1716002031NRG24150920230264265
|
|
15/09/2023
|
SAJJANNATH
|
SAJJANNATH
|
1716002031WL021270
|
00354
|
PUNB0130900
|
1224
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
MP1716002_150923APB_FTO_266041
|
1716002031NRG24150920230264341
|
|
15/09/2023
|
sunil
|
sunil
|
1716002031WL021272
|
00354
|
PUNB0130900
|
1105
|
28/09/2023
|
invalid Bank Identifier
|
4577
|
MP1716002_260224APB_FTO_475734
|
1716002031NRG24250220240451190
|
301922287
|
26/02/2024
|
sunil
|
sunil
|
1716002031WL037719
|
00354
|
PUNB0130900
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
4578
|
MP1716002_270523APB_FTO_59549
|
1716002034NRG24270520230035147
|
078886508
|
27/05/2023
|
SAMRATH SHREELAL
|
SAMRATH SHREELAL
|
1716002034WL002864
|
00415
|
SBIN0030060
|
390
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
MP1716002_270523APB_FTO_59549
|
1716002038NRG24260520230034757
|
078886508
|
27/05/2023
|
SITA BAI
|
SITA BAI
|
1716002038WL002819
|
00089
|
CBIN0280774
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
MP1716002_030823APB_FTO_201754
|
1716002043NRG24030820230191423
|
454841945
|
03/08/2023
|
surpalsingh
|
surpalsingh
|
1716002043WL014364
|
00048
|
BKID0009132
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
MP1716002_170423FTO_10602
|
1716002047NRG21120220210914056
|
649349642
|
17/04/2023
|
dhanraj
|
dhanraj
|
1716002WL045695
|
00415
|
SBIN0030060
|
1140
|
12/05/2023
|
No Such Account
|
4582
|
MP1716002_170423FTO_10602
|
1716002047NRG21160420211030756
|
649349642
|
17/04/2023
|
dhanraj
|
dhanraj
|
1716002WL051600
|
00415
|
SBIN0030060
|
1140
|
12/05/2023
|
No Such Account
|
4583
|
MP1716002_180423APB_FTO_11264
|
1716002047NRG21211220200768911
|
649349083
|
18/04/2023
|
SITA BAI
|
SITA BAI
|
1716002WL038394
|
00014
|
ALLA0212601
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
MP1716002_141123FTO_354980
|
1716002049NRG24131120230339725
|
|
14/11/2023
|
GOPAL MALVIYA
|
GOPAL MALVIYA
|
1716002049WL027851
|
00415
|
SBIN0030182
|
1326
|
03/01/2024
|
Account closed
|
4585
|
MP1716002_220923APB_FTO_281304
|
1716002054NRG24220920230274646
|
|
22/09/2023
|
Ravi Kumawat
|
Ravi Kumawat
|
1716002054WL022258
|
00089
|
CBIN0280774
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
MP1716002_260224APB_FTO_475734
|
1716002056NRG24260220240451694
|
301922287
|
26/02/2024
|
pankaj
|
pankaj
|
1716002056WL037767
|
00415
|
SBIN0030182
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
MP1716002_020623FTO_69126
|
1716002068NRG23090520230502694
|
216589049
|
02/06/2023
|
bhulibai
|
bhulibai
|
1716002WL0058007
|
00415
|
SBIN0030160
|
1428
|
07/06/2023
|
Account closed
|
4588
|
MP1716002_041023FTO_301799
|
1716002072NRG24021020230289217
|
|
04/10/2023
|
gobind
|
gobind
|
1716002072WL023568
|
00354
|
PUNB0130900
|
1105
|
15/11/2023
|
No Such Account
|
4589
|
MP1716002_141023FTO_317601
|
1716002072NRG24131020230302674
|
|
14/10/2023
|
gobind
|
gobind
|
1716002072WL024940
|
00354
|
PUNB0130900
|
1105
|
15/11/2023
|
No Such Account
|
4590
|
MP1716002_150523APB_FTO_41851
|
1716002077NRG24150520230020795
|
775722258
|
15/05/2023
|
GOTAMLAL
|
GOTAMLAL
|
1716002077WL001587
|
00415
|
SBIN0030260
|
1326
|
20/05/2023
|
Account closed
|
4591
|
MP1716002_080523APB_FTO_33106
|
1716002081NRG24080520230015917
|
687753650
|
08/05/2023
|
leela bai
|
leela bai
|
1716002081WL001152
|
00415
|
SBIN0030060
|
1547
|
15/05/2023
|
Account closed
|
4592
|
MP1716002_160623APB_FTO_95852
|
1716002081NRG24160620230076827
|
514738630
|
16/06/2023
|
RAMNARAYAN SUYHAR
|
RAMNARAYAN SUYHAR
|
1716002081WL006302
|
00415
|
SBIN0030060
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MP1716003_040923FTO_249989
|
1716003000NRG24010920230245066
|
161905937
|
04/09/2023
|
GOPALSINGH CHOUHAN
|
GOPALSINGH CHOUHAN
|
1716003WL019279
|
00415
|
SBIN0030058
|
1326
|
15/09/2023
|
No Such Account
|
4594
|
MP1716003_050823APB_FTO_205097
|
1716003000NRG24050820230196429
|
453796549
|
05/08/2023
|
Radhesham
|
Radhesham
|
1716003WL014884
|
00048
|
BKID0009139
|
3094
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4595
|
MP1716003_130723FTO_165156
|
1716003000NRG24130720230147172
|
050957013
|
13/07/2023
|
HARIRAM
|
HARIRAM
|
1716003WL010800
|
00703
|
AIRP0000001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
4596
|
MP1716003_140823FTO_219062
|
1716003000NRG24140820230211311
|
678810651
|
14/08/2023
|
GOPALSINGH CHOUHAN
|
GOPALSINGH CHOUHAN
|
1716003WL016411
|
00415
|
SBIN0030058
|
1326
|
23/08/2023
|
No Such Account
|
4597
|
MP1716003_180224APB_FTO_467316
|
1716003000NRG24160220240442128
|
302834048
|
18/02/2024
|
shyam singh
|
shyam singh
|
1716003WL036936
|
00045
|
BARB0SHAMGA
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
MP1716003_181123FTO_358361
|
1716003000NRG24181120230345056
|
|
18/11/2023
|
prakash chandra
|
prakash chandra
|
1716003WL028187
|
00415
|
SBIN0030058
|
1326
|
03/01/2024
|
No Such Account
|
4599
|
MP1716003_181123FTO_358361
|
1716003000NRG24181120230345057
|
|
18/11/2023
|
patashi
|
patashi
|
1716003WL028187
|
00415
|
SBIN0030058
|
1326
|
03/01/2024
|
No Such Account
|
4600
|
MP1716003_210823FTO_229075
|
1716003000NRG24210820230223965
|
729775360
|
21/08/2023
|
ishvar singh patidar
|
ishvar singh patidar
|
1716003WL017532
|
00415
|
SBIN0030215
|
2873
|
25/08/2023
|
No Such Account
|
4601
|
MP1716003_220723FTO_181001
|
1716003000NRG24220720230168768
|
208057239
|
22/07/2023
|
HARIRAM
|
HARIRAM
|
1716003WL012278
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4602
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229836
|
843661197
|
25/08/2023
|
balu singh
|
balu singh
|
1716003WL018041
|
00045
|
BARB0SHAMGA
|
2652
|
01/09/2023
|
No Such Account
|
4603
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229837
|
843661197
|
25/08/2023
|
balu singh
|
balu singh
|
1716003WL018041
|
00045
|
BARB0SHAMGA
|
2652
|
01/09/2023
|
No Such Account
|
4604
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229838
|
843661197
|
25/08/2023
|
balu singh
|
balu singh
|
1716003WL018041
|
00045
|
BARB0SHAMGA
|
2652
|
01/09/2023
|
No Such Account
|
4605
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229839
|
843661197
|
25/08/2023
|
balu singh
|
balu singh
|
1716003WL018041
|
00045
|
BARB0SHAMGA
|
2652
|
01/09/2023
|
No Such Account
|
4606
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229840
|
843661197
|
25/08/2023
|
balu singh
|
balu singh
|
1716003WL018041
|
00045
|
BARB0SHAMGA
|
2652
|
01/09/2023
|
No Such Account
|
4607
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229841
|
843661197
|
25/08/2023
|
balu singh
|
balu singh
|
1716003WL018041
|
00045
|
BARB0SHAMGA
|
2652
|
01/09/2023
|
No Such Account
|
4608
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229842
|
843661197
|
25/08/2023
|
balu singh
|
balu singh
|
1716003WL018041
|
00045
|
BARB0SHAMGA
|
2652
|
01/09/2023
|
No Such Account
|
4609
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229885
|
843661197
|
25/08/2023
|
banesingh
|
banesingh
|
1716003WL018041
|
00697
|
BKID0MG1416
|
2652
|
01/09/2023
|
No Such Account
|
4610
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229886
|
843661197
|
25/08/2023
|
banesingh
|
banesingh
|
1716003WL018041
|
00697
|
BKID0MG1416
|
2652
|
01/09/2023
|
No Such Account
|
4611
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229887
|
843661197
|
25/08/2023
|
banesingh
|
banesingh
|
1716003WL018041
|
00697
|
BKID0MG1416
|
2652
|
01/09/2023
|
No Such Account
|
4612
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229888
|
843661197
|
25/08/2023
|
banesingh
|
banesingh
|
1716003WL018041
|
00697
|
BKID0MG1416
|
2652
|
01/09/2023
|
No Such Account
|
4613
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229889
|
843661197
|
25/08/2023
|
banesingh
|
banesingh
|
1716003WL018041
|
00697
|
BKID0MG1416
|
2652
|
01/09/2023
|
No Such Account
|
4614
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229890
|
843661197
|
25/08/2023
|
banesingh
|
banesingh
|
1716003WL018041
|
00697
|
BKID0MG1416
|
2652
|
01/09/2023
|
No Such Account
|
4615
|
MP1716003_250823FTO_234990
|
1716003000NRG24250820230229891
|
843661197
|
25/08/2023
|
banesingh
|
banesingh
|
1716003WL018041
|
00697
|
BKID0MG1416
|
2652
|
01/09/2023
|
No Such Account
|
4616
|
MP1716003_290224APB_FTO_479137
|
1716003000NRG24290220240456129
|
301621497
|
29/02/2024
|
Dashrath
|
Dashrath
|
1716003WL038149
|
00152
|
HDFC0006676
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1716003_300723FTO_194955
|
1716003000NRG24300720230183852
|
298824205
|
30/07/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1716003WL0013644
|
00032
|
UTIB0004482
|
2210
|
02/08/2023
|
No Such Account
|
4618
|
MP1716003_300723FTO_194955
|
1716003000NRG24300720230183853
|
298824205
|
30/07/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1716003WL0013644
|
00032
|
UTIB0004482
|
2210
|
02/08/2023
|
No Such Account
|
4619
|
MP1716003_300723FTO_194955
|
1716003000NRG24300720230183854
|
298824205
|
30/07/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1716003WL0013644
|
00032
|
UTIB0004482
|
2431
|
02/08/2023
|
No Such Account
|
4620
|
MP1716003_300723FTO_194955
|
1716003000NRG24300720230183855
|
298824205
|
30/07/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1716003WL0013644
|
00032
|
UTIB0004482
|
2431
|
02/08/2023
|
No Such Account
|
4621
|
MP1716003_300723FTO_194955
|
1716003000NRG24300720230183856
|
298824205
|
30/07/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1716003WL0013644
|
00032
|
UTIB0004482
|
2431
|
02/08/2023
|
No Such Account
|
4622
|
MP1716003_300723FTO_194955
|
1716003000NRG24300720230183857
|
298824205
|
30/07/2023
|
hokam singh
|
hokam singh
|
1716003WL0013644
|
00045
|
BARB0SHAMGA
|
2873
|
02/08/2023
|
No Such Account
|
4623
|
MP1716003_300723FTO_194955
|
1716003000NRG24300720230183860
|
298824205
|
30/07/2023
|
ishvarishvar
|
ishvarishvar
|
1716003WL0013644
|
00045
|
BARB0SHAMGA
|
2652
|
02/08/2023
|
No Such Account
|
4624
|
MP1716003_300723FTO_194955
|
1716003000NRG24300720230183861
|
298824205
|
30/07/2023
|
ishvar
|
ishvar
|
1716003WL0013644
|
00045
|
BARB0SHAMGA
|
2652
|
02/08/2023
|
No Such Account
|
4625
|
MP1716003_300723FTO_194955
|
1716003000NRG24300720230183862
|
298824205
|
30/07/2023
|
ishvarishvar
|
ishvarishvar
|
1716003WL0013644
|
00045
|
BARB0SHAMGA
|
2652
|
02/08/2023
|
No Such Account
|
4626
|
MP1716003_300723FTO_194955
|
1716003000NRG24300720230183863
|
298824205
|
30/07/2023
|
ishvar
|
ishvar
|
1716003WL0013644
|
00045
|
BARB0SHAMGA
|
2652
|
02/08/2023
|
No Such Account
|
4627
|
MP1716003_300723FTO_194955
|
1716003000NRG24300720230183864
|
298824205
|
30/07/2023
|
ishvar
|
ishvar
|
1716003WL0013644
|
00045
|
BARB0SHAMGA
|
2652
|
02/08/2023
|
No Such Account
|
4628
|
MP1716003_310523FTO_66719
|
1716003000NRG24310520230042037
|
133941718
|
31/05/2023
|
ishvar singh
|
ishvar singh
|
1716003WL003477
|
00703
|
AIRP0000001
|
2873
|
03/06/2023
|
A/c Blocked or Frozen
|
4629
|
MP1716003_310523FTO_66719
|
1716003000NRG24310520230042038
|
133941718
|
31/05/2023
|
ishvar singh
|
ishvar singh
|
1716003WL003477
|
00703
|
AIRP0000001
|
2873
|
03/06/2023
|
A/c Blocked or Frozen
|
4630
|
MP1716003_130723FTO_165464
|
1716003001NRG23160620230503736
|
050948303
|
13/07/2023
|
Jyoti Bai
|
Jyoti Bai
|
1716003WL0058287
|
00689
|
AUBL0002324
|
1020
|
19/07/2023
|
Account Description Does not Tally
|
4631
|
MP1716003_010723FTO_140603
|
1716003001NRG24010720230116555
|
799853961
|
01/07/2023
|
Devashbai
|
Devashbai
|
1716003WL0008839
|
00415
|
SBIN0030362
|
1326
|
13/07/2023
|
Account closed
|
4632
|
MP1716003_120523APB_FTO_38823
|
1716003001NRG24120520230018555
|
775865211
|
12/05/2023
|
Devashbai
|
Devashbai
|
1716003001WL001361
|
00415
|
SBIN0030362
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
MP1716003_030723APB_FTO_145173
|
1716003004NRG24030720230121808
|
809816262
|
03/07/2023
|
TEJU MANGILAL
|
TEJU MANGILAL
|
1716003004WL009189
|
00089
|
CBIN0282539
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
MP1716003_200723APB_FTO_176420
|
1716003005NRG24200720230164031
|
209323971
|
20/07/2023
|
jasvant singh
|
jasvant singh
|
1716003005WL011934
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4635
|
MP1716003_180224APB_FTO_467316
|
1716003010NRG24180220240443898
|
302834048
|
18/02/2024
|
Durga Bai
|
Durga Bai
|
1716003010WL037059
|
00462
|
UCBA0001288
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
MP1716003_210224APB_FTO_470654
|
1716003013NRG24210220240446891
|
302210605
|
21/02/2024
|
DULLA
|
DULLA
|
1716003013WL037358
|
00415
|
SBIN0030198
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
4637
|
MP1716003_130723FTO_165464
|
1716003014NRG23130720230503976
|
050948303
|
13/07/2023
|
narayan singh
|
narayan singh
|
1716003WL0058334
|
00415
|
SBIN0030058
|
1224
|
19/07/2023
|
Account closed
|
4638
|
MP1716003_140623FTO_91809
|
1716003014NRG23190520230503438
|
450105812
|
14/06/2023
|
GangaSingh
|
GangaSingh
|
1716003WL0058228
|
00415
|
SBIN0030198
|
1020
|
22/06/2023
|
No Such Account
|
4639
|
MP1716003_180923APB_FTO_270597
|
1716003014NRG24180920230267791
|
|
18/09/2023
|
ranjeet singh
|
ranjeet singh
|
1716003014WL021601
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
MP1716003_060723APB_FTO_151447
|
1716003015NRG24060720230130088
|
807186371
|
06/07/2023
|
SURATRAM PATIDAR
|
SURATRAM PATIDAR
|
1716003015WL009731
|
00415
|
SBIN0030215
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
MP1716003_131123APB_FTO_354306
|
1716003015NRG24131120230339920
|
|
13/11/2023
|
krashnkant
|
krashnkant
|
1716003015WL027869
|
00415
|
SBIN0030058
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
MP1716003_021023APB_FTO_299391
|
1716003023NRG24021020230288827
|
|
02/10/2023
|
SANGITA
|
SANGITA
|
1716003023WL023530
|
00415
|
SBIN0030198
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
MP1716003_061023FTO_305965
|
1716003025NRG24061020230292984
|
|
06/10/2023
|
dulesingh
|
dulesingh
|
1716003WL0023939
|
00415
|
SBIN0030362
|
1326
|
15/11/2023
|
Account closed
|
4644
|
MP1716003_061023FTO_305965
|
1716003025NRG24061020230292985
|
|
06/10/2023
|
dulesingh
|
dulesingh
|
1716003WL0023939
|
00415
|
SBIN0030362
|
1326
|
15/11/2023
|
Account closed
|
4645
|
MP1716003_080823FTO_208968
|
1716003025NRG24080820230200439
|
480718370
|
08/08/2023
|
kalibai
|
kalibai
|
1716003WL0015293
|
00089
|
CBIN0281043
|
2652
|
11/08/2023
|
Account closed
|
4646
|
MP1716003_080823FTO_208968
|
1716003025NRG24080820230200440
|
480718370
|
08/08/2023
|
kalibai
|
kalibai
|
1716003WL0015293
|
00089
|
CBIN0281043
|
2652
|
11/08/2023
|
Account closed
|
4647
|
MP1716003_120723APB_FTO_161622
|
1716003039NRG24120720230143857
|
892119819
|
12/07/2023
|
ISHWAR SINGH SONDHIYA
|
ISHWAR SINGH SONDHIYA
|
1716003039WL010579
|
00045
|
BARB0SHAMGA
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
MP1716003_260623FTO_128606
|
1716003041NRG24260620230100413
|
702698085
|
26/06/2023
|
BHERULAL SO BHANWAR LAL
|
BHERULAL SO BHANWAR LAL
|
1716003041WL007939
|
00089
|
CBIN0281043
|
1326
|
05/07/2023
|
No Such Account
|
4649
|
MP1716003_260224APB_FTO_475675
|
1716003048NRG24260220240452000
|
302053103
|
26/02/2024
|
DANI SINGH
|
DANI SINGH
|
1716003048WL037793
|
00048
|
BKID0009141
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4650
|
MP1716003_130923FTO_263744
|
1716003049NRG24130920230261267
|
|
13/09/2023
|
ganpat mangilal
|
ganpat mangilal
|
1716003049WL020934
|
00089
|
CBIN0282539
|
2652
|
05/10/2023
|
Account closed
|
4651
|
MP1716003_291123FTO_368284
|
1716003049NRG24291120230352493
|
|
29/11/2023
|
SHYAM SINGH CHOUHAN
|
SHYAM SINGH CHOUHAN
|
1716003049WL028956
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4652
|
MP1716003_021023APB_FTO_299391
|
1716003054NRG24021020230288940
|
|
02/10/2023
|
mankunwarbai
|
mankunwarbai
|
1716003054WL023535
|
00089
|
CBIN0282539
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
MP1716003_021023APB_FTO_299391
|
1716003054NRG24021020230288959
|
|
02/10/2023
|
JANKILAL NANDLAL
|
JANKILAL NANDLAL
|
1716003054WL023535
|
00048
|
BKID0009141
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4654
|
MP1716003_200723FTO_178022
|
1716003058NRG24200720230165743
|
209419240
|
20/07/2023
|
gokul singh
|
gokul singh
|
1716003058WL012049
|
00089
|
CBIN0281043
|
1326
|
28/07/2023
|
Account closed
|
4655
|
MP1716003_060224FTO_454896
|
1716003067NRG24110120240403974
|
|
06/02/2024
|
SONU GAYARI
|
SONU GAYARI
|
1716003WL0033389
|
00703
|
AIRP0000001
|
663
|
24/04/2024
|
Account closed
|
4656
|
MP1716003_030723APB_FTO_145173
|
1716003069NRG24030720230121453
|
809816262
|
03/07/2023
|
kishnibai
|
kishnibai
|
1716003069WL009152
|
00415
|
SBIN0030215
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
MP1716003_030723APB_FTO_145173
|
1716003069NRG24030720230121506
|
809816262
|
03/07/2023
|
sunil
|
sunil
|
1716003069WL009154
|
00415
|
SBIN0030215
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4658
|
MP1716003_131223APB_FTO_389262
|
1716003071NRG24131220230368431
|
|
13/12/2023
|
PARHLAD PATIDAR
|
PARHLAD PATIDAR
|
1716003071WL030381
|
00089
|
CBIN0282539
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
MP1716003_061023APB_FTO_305957
|
1716003075NRG24061020230293212
|
|
06/10/2023
|
KALURAM LOHAR
|
KALURAM LOHAR
|
1716003075WL023959
|
00689
|
AUBL0002324
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MP1716003_080224APB_FTO_457325
|
1716003080NRG24080220240434015
|
|
08/02/2024
|
dinesh kumar gurjar
|
dinesh kumar gurjar
|
1716003080WL036136
|
00689
|
AUBL0002324
|
1105
|
24/04/2024
|
Account closed
|
4661
|
MP1716003_190723APB_FTO_175189
|
1716003088NRG24180720230159952
|
107137931
|
19/07/2023
|
MUKESH
|
MUKESH
|
1716003088WL011662
|
00688
|
FINO0001001
|
2873
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
MP1716003_281023FTO_335420
|
1716003097NRG24271020230321133
|
|
28/10/2023
|
Bajrang Singh Chandrawat
|
Bajrang Singh Chandrawat
|
1716003097WL026575
|
00415
|
SBIN0030362
|
1326
|
15/11/2023
|
Account closed
|
4663
|
MP1716004_080523APB_FTO_33284
|
1716004000NRG24080520230015620
|
687565566
|
08/05/2023
|
ambalal
|
ambalal
|
1716004WL001105
|
00048
|
BKID0009131
|
3094
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4664
|
MP1716004_160723APB_FTO_170958
|
1716004000NRG24160720230154017
|
069987200
|
16/07/2023
|
Rajaram patidar
|
Rajaram patidar
|
1716004WL011232
|
00691
|
IPOS0000001
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
MP1716004_160823FTO_220769
|
1716004000NRG24160820230213509
|
684159132
|
16/08/2023
|
Rajpal singh
|
Rajpal singh
|
1716004WL016579
|
00689
|
AUBL0002321
|
1105
|
23/08/2023
|
Account Description Does not Tally
|
4666
|
MP1716004_180923APB_FTO_269851
|
1716004000NRG24180920230267439
|
|
18/09/2023
|
nitesh
|
nitesh
|
1716004WL021580
|
00697
|
BKID0MG1403
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1716004_190623FTO_105881
|
1716004000NRG24190620230080732
|
515064829
|
19/06/2023
|
sarasvati bai
|
sarasvati bai
|
1716004WL006616
|
00415
|
SBIN0000422
|
3094
|
27/06/2023
|
Account closed
|
4668
|
MP1716004_201123FTO_359780
|
1716004000NRG24201120230345852
|
|
20/11/2023
|
Sudarshan Bairagi
|
Sudarshan Bairagi
|
1716004WL0028274
|
00032
|
UTIB0000645
|
3094
|
03/01/2024
|
Account closed
|
4669
|
MP1716004_210723APB_FTO_180162
|
1716004000NRG24210720230167238
|
209296449
|
21/07/2023
|
rajkumari
|
rajkumari
|
1716004WL012140
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4670
|
MP1716004_210723APB_FTO_180162
|
1716004000NRG24210720230167262
|
209296449
|
21/07/2023
|
pavan
|
pavan
|
1716004WL012140
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4671
|
MP1716004_210723APB_FTO_180162
|
1716004000NRG24210720230168236
|
209296449
|
21/07/2023
|
SURPALSINGH
|
SURPALSINGH
|
1716004WL012222
|
00415
|
SBIN0000422
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4672
|
MP1716004_260224APB_FTO_475078
|
1716004000NRG24260220240451611
|
302056689
|
26/02/2024
|
pankaj
|
pankaj
|
1716004WL037758
|
00032
|
UTIB0000645
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4673
|
MP1716004_201123FTO_359780
|
1716004000NRG24300920230287229
|
|
20/11/2023
|
Sudarshan Bairagi
|
Sudarshan Bairagi
|
1716004WL0023367
|
00032
|
UTIB0000645
|
1547
|
03/01/2024
|
Account closed
|
4674
|
MP1716004_301123APB_FTO_368970
|
1716004000NRG24301120230352967
|
|
30/11/2023
|
khshal
|
khshal
|
1716004WL028997
|
00078
|
CNRB0004779
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
MP1716005_280224FTO_478064
|
1716005000NRG22080520230729200
|
301731209
|
28/02/2024
|
kiran kunwar
|
kiran kunwar
|
1716005WL0043927
|
00415
|
SBIN0017113
|
1158
|
12/04/2024
|
No Such Account
|
4676
|
MP1716005_280224FTO_478064
|
1716005000NRG22090520230729362
|
301731209
|
28/02/2024
|
THAN SINGH
|
THAN SINGH
|
1716005WL0043967
|
00415
|
SBIN0017113
|
1158
|
12/04/2024
|
No Such Account
|
4677
|
MP1716005_120623FTO_85329
|
1716005000NRG23040520230501653
|
383469115
|
12/06/2023
|
tejsingh
|
tejsingh
|
1716005WL0057913
|
00089
|
CBIN0280776
|
1224
|
16/06/2023
|
Account closed
|
4678
|
MP1716005_120623FTO_85329
|
1716005000NRG23040520230501654
|
383469115
|
12/06/2023
|
tejsingh
|
tejsingh
|
1716005WL0057913
|
00089
|
CBIN0280776
|
1224
|
16/06/2023
|
Account closed
|
4679
|
MP1716005_120623FTO_85329
|
1716005000NRG23040520230501655
|
383469115
|
12/06/2023
|
tejsingh
|
tejsingh
|
1716005WL0057913
|
00089
|
CBIN0280776
|
1224
|
16/06/2023
|
Account closed
|
4680
|
MP1716005_120623FTO_85329
|
1716005000NRG23040520230501656
|
383469115
|
12/06/2023
|
tejsingh
|
tejsingh
|
1716005WL0057913
|
00089
|
CBIN0280776
|
1224
|
16/06/2023
|
Account closed
|
4681
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503525
|
383469115
|
12/06/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4682
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503526
|
383469115
|
12/06/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4683
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503527
|
383469115
|
12/06/2023
|
virendra patidar
|
virendra patidar
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
Account closed
|
4684
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503528
|
383469115
|
12/06/2023
|
virendra patidar
|
virendra patidar
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
Account closed
|
4685
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503529
|
383469115
|
12/06/2023
|
virendra patidar
|
virendra patidar
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
Account closed
|
4686
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503530
|
383469115
|
12/06/2023
|
virendra patidar
|
virendra patidar
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
Account closed
|
4687
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503531
|
383469115
|
12/06/2023
|
virendra patidar
|
virendra patidar
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
Account closed
|
4688
|
MP1716005_030923FTO_247836
|
1716005000NRG24010920230245403
|
067096348
|
03/09/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1716005WL019310
|
00691
|
IPOS0000001
|
3094
|
12/09/2023
|
No Such Account
|
4689
|
MP1716005_030923FTO_247836
|
1716005000NRG24010920230245404
|
067096348
|
03/09/2023
|
RAJA BAI
|
RAJA BAI
|
1716005WL019310
|
00691
|
IPOS0000001
|
3094
|
12/09/2023
|
No Such Account
|
4690
|
MP1716005_030923FTO_247836
|
1716005000NRG24010920230245405
|
067096348
|
03/09/2023
|
RAJU BAI
|
RAJU BAI
|
1716005WL019310
|
00691
|
IPOS0000001
|
3094
|
12/09/2023
|
No Such Account
|
4691
|
MP1716005_030723FTO_145272
|
1716005000NRG24030720230122546
|
799566113
|
03/07/2023
|
SAYRABEE
|
SAYRABEE
|
1716005WL009240
|
00089
|
CBIN0280776
|
1105
|
13/07/2023
|
No Such Account
|
4692
|
MP1716005_050823FTO_204601
|
1716005000NRG24050820230195153
|
454111762
|
05/08/2023
|
SHIVSINGH
|
SHIVSINGH
|
1716005WL014801
|
00697
|
BKID0MG1409
|
1326
|
10/08/2023
|
No Such Account
|
4693
|
MP1716005_050823FTO_204601
|
1716005000NRG24050820230195154
|
454111762
|
05/08/2023
|
SHIVSINGH
|
SHIVSINGH
|
1716005WL014801
|
00697
|
BKID0MG1409
|
1326
|
10/08/2023
|
No Such Account
|
4694
|
MP1716005_070823FTO_207749
|
1716005000NRG24070820230199690
|
480913506
|
07/08/2023
|
Shankar lal
|
Shankar lal
|
1716005WL015216
|
00089
|
CBIN0280776
|
2873
|
11/08/2023
|
No Such Account
|
4695
|
MP1716005_101123FTO_352733
|
1716005000NRG24091120230336448
|
|
10/11/2023
|
vinod
|
vinod
|
1716005WL027642
|
00048
|
BKID0009133
|
1326
|
03/01/2024
|
No Such Account
|
4696
|
MP1716005_141023FTO_318568
|
1716005000NRG24121020230301264
|
|
14/10/2023
|
anita bai
|
anita bai
|
1716005WL024797
|
00089
|
CBIN0282628
|
2652
|
15/11/2023
|
No Such Account
|
4697
|
MP1716005_141023FTO_318568
|
1716005000NRG24121020230301265
|
|
14/10/2023
|
anita bai
|
anita bai
|
1716005WL024797
|
00089
|
CBIN0282628
|
2652
|
15/11/2023
|
No Such Account
|
4698
|
MP1716005_141023FTO_318568
|
1716005000NRG24121020230301266
|
|
14/10/2023
|
anita bai
|
anita bai
|
1716005WL024797
|
00089
|
CBIN0282628
|
2652
|
15/11/2023
|
No Such Account
|
4699
|
MP1716005_141023FTO_318568
|
1716005000NRG24121020230301267
|
|
14/10/2023
|
anita bai
|
anita bai
|
1716005WL024797
|
00089
|
CBIN0282628
|
2652
|
15/11/2023
|
No Such Account
|
4700
|
MP1716005_170723APB_FTO_173969
|
1716005000NRG24170720230157288
|
107148505
|
17/07/2023
|
laluram gangaram
|
laluram gangaram
|
1716005WL011457
|
00415
|
SBIN0030061
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MP1716005_170723APB_FTO_173969
|
1716005000NRG24170720230157405
|
107148505
|
17/07/2023
|
hemantt vyas
|
hemantt vyas
|
1716005WL011459
|
00089
|
CBIN0280776
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MP1716005_180823FTO_224269
|
1716005000NRG24180820230217587
|
729047852
|
18/08/2023
|
Pura lal
|
Pura lal
|
1716005WL016969
|
00089
|
CBIN0280776
|
1320
|
25/08/2023
|
No Such Account
|
4703
|
MP1716005_240224APB_FTO_474476
|
1716005000NRG24240220240450840
|
302082742
|
24/02/2024
|
Lila Bai
|
Lila Bai
|
1716005WL037686
|
00048
|
BKID0009140
|
1326
|
12/04/2024
|
Account closed
|
4704
|
MP1716005_240224APB_FTO_474476
|
1716005000NRG24240220240450846
|
302082742
|
24/02/2024
|
Suresh kumar
|
Suresh kumar
|
1716005WL037686
|
00048
|
BKID0009140
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4705
|
MP1716005_260723FTO_189125
|
1716005000NRG24260720230177701
|
263655870
|
26/07/2023
|
GENDA LAL
|
GENDA LAL
|
1716005WL013064
|
00048
|
BKID0009133
|
2040
|
31/07/2023
|
Account closed
|
4706
|
MP1716005_270723APB_FTO_190704
|
1716005000NRG24270720230179232
|
274505509
|
27/07/2023
|
hemantt vyas
|
hemantt vyas
|
1716005WL013210
|
00089
|
CBIN0280776
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
MP1716005_270723APB_FTO_190704
|
1716005000NRG24270720230179308
|
274505509
|
27/07/2023
|
shivam
|
shivam
|
1716005WL013214
|
00462
|
UCBA0001287
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
MP1716005_190224FTO_468853
|
1716005000NRG24270920230282370
|
302791354
|
19/02/2024
|
Karu singh
|
Karu singh
|
1716005WL0022965
|
00697
|
BKID0MG1413
|
884
|
12/04/2024
|
No Such Account
|
4709
|
MP1716005_190224FTO_468853
|
1716005000NRG24270920230282375
|
302791354
|
19/02/2024
|
Karu singh
|
Karu singh
|
1716005WL0022965
|
00697
|
BKID0MG1413
|
1105
|
12/04/2024
|
No Such Account
|
4710
|
MP1716005_190224FTO_468853
|
1716005000NRG24270920230282376
|
302791354
|
19/02/2024
|
Karu singh
|
Karu singh
|
1716005WL0022965
|
00697
|
BKID0MG1413
|
1105
|
12/04/2024
|
No Such Account
|
4711
|
MP1716005_190224FTO_468853
|
1716005000NRG24270920230282377
|
302791354
|
19/02/2024
|
Karu singh
|
Karu singh
|
1716005WL0022965
|
00697
|
BKID0MG1413
|
884
|
12/04/2024
|
No Such Account
|
4712
|
MP1716005_310823FTO_242364
|
1716005000NRG24280820230236951
|
021999548
|
31/08/2023
|
pankaj
|
pankaj
|
1716005WL018608
|
00415
|
SBIN0030160
|
1326
|
08/09/2023
|
No Such Account
|
4713
|
MP1716005_290923APB_FTO_295383
|
1716005000NRG24280920230283612
|
|
29/09/2023
|
KARULAL
|
KARULAL
|
1716005WL023072
|
00415
|
SBIN0030061
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4714
|
MP1716005_300523APB_FTO_63896
|
1716005000NRG24300520230039448
|
086762552
|
30/05/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL003277
|
00089
|
CBIN0280776
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
MP1716005_300723APB_FTO_194815
|
1716005000NRG24300720230184674
|
298846002
|
30/07/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1716005WL013722
|
00048
|
BKID0009133
|
442
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
MP1716005_300723APB_FTO_194815
|
1716005000NRG24300720230184948
|
298846002
|
30/07/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL013744
|
00089
|
CBIN0280776
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
MP1716005_261023FTO_333530
|
1716005019NRG24251020230316027
|
|
26/10/2023
|
Mukesh
|
Mukesh
|
1716005019WL026208
|
00045
|
BARB0MANDSA
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4718
|
MP1716005_120623FTO_85329
|
1716005042NRG23090520230502710
|
383469115
|
12/06/2023
|
pooja kunwar
|
pooja kunwar
|
1716005WL0058011
|
00089
|
CBIN0281819
|
1224
|
16/06/2023
|
Account closed
|
4719
|
MP1716005_120623FTO_85329
|
1716005042NRG23090520230502711
|
383469115
|
12/06/2023
|
pooja kunwar
|
pooja kunwar
|
1716005WL0058011
|
00089
|
CBIN0281819
|
1224
|
16/06/2023
|
Account closed
|
4720
|
MP1716005_090823FTO_210662
|
1716005047NRG23300720230504021
|
589744172
|
09/08/2023
|
mahaveer das
|
mahaveer das
|
1716005WL0058347
|
00089
|
CBIN0281819
|
1224
|
18/08/2023
|
Account closed
|
4721
|
MP1716005_120623FTO_85329
|
1716005052NRG23150520230503308
|
383469115
|
12/06/2023
|
Bapusingh
|
Bapusingh
|
1716005WL0058187
|
00089
|
CBIN0281819
|
2856
|
16/06/2023
|
No Such Account
|
4722
|
MP1716005_090823FTO_210662
|
1716005052NRG23250720230504011
|
589744172
|
09/08/2023
|
Kogresh Bai
|
Kogresh Bai
|
1716005WL0058343
|
00089
|
CBIN0281819
|
2856
|
18/08/2023
|
No Such Account
|
4723
|
MP1716005_090823FTO_210662
|
1716005052NRG23250720230504012
|
589744172
|
09/08/2023
|
Dheerap singh
|
Dheerap singh
|
1716005WL0058343
|
00089
|
CBIN0281819
|
408
|
18/08/2023
|
No Such Account
|
4724
|
MP1716005_090823FTO_210662
|
1716005052NRG23250720230504013
|
589744172
|
09/08/2023
|
KELASH
|
KELASH
|
1716005WL0058343
|
00089
|
CBIN0281819
|
2448
|
18/08/2023
|
No Such Account
|
4725
|
MP1716005_090823FTO_210662
|
1716005052NRG23250720230504014
|
589744172
|
09/08/2023
|
GOPAL
|
GOPAL
|
1716005WL0058343
|
00089
|
CBIN0281819
|
1224
|
18/08/2023
|
Account closed
|
4726
|
MP1716005_120623FTO_85329
|
1716005053NRG23090520230502888
|
383469115
|
12/06/2023
|
blram
|
blram
|
1716005WL0058052
|
00415
|
SBIN0030061
|
2856
|
17/06/2023
|
Account closed
|
4727
|
MP1716005_120623FTO_85329
|
1716005053NRG23090520230502889
|
383469115
|
12/06/2023
|
RAMESHWAR BHAGAVAN
|
RAMESHWAR BHAGAVAN
|
1716005WL0058052
|
00697
|
BKID0MG1413
|
1632
|
16/06/2023
|
Account closed
|
4728
|
MP1716005_090823FTO_210662
|
1716005053NRG23250720230504015
|
589744172
|
09/08/2023
|
balulal
|
balulal
|
1716005WL0058344
|
00415
|
SBIN0030061
|
1428
|
18/08/2023
|
Account closed
|
4729
|
MP1716005_090823FTO_210662
|
1716005053NRG23250720230504016
|
589744172
|
09/08/2023
|
RAMESHWAR BHAGAVAN
|
RAMESHWAR BHAGAVAN
|
1716005WL0058344
|
00697
|
BKID0MG1413
|
1632
|
18/08/2023
|
Account closed
|
4730
|
MP1716005_090823FTO_210662
|
1716005053NRG23250720230504017
|
589744172
|
09/08/2023
|
balulal
|
balulal
|
1716005WL0058344
|
00415
|
SBIN0030061
|
1428
|
18/08/2023
|
Account closed
|
4731
|
MP1716005_090823FTO_210662
|
1716005053NRG23250720230504018
|
589744172
|
09/08/2023
|
blram
|
blram
|
1716005WL0058344
|
00415
|
SBIN0030061
|
2856
|
18/08/2023
|
Account closed
|
4732
|
MP1716005_120623FTO_85329
|
1716005058NRG23150520230503318
|
383469115
|
12/06/2023
|
Munnabai
|
Munnabai
|
1716005WL0058192
|
00089
|
CBIN0280776
|
1428
|
16/06/2023
|
Account closed
|
4733
|
MP1716005_300823APB_FTO_241296
|
1716005059NRG24290820230239225
|
302653602
|
30/08/2023
|
gendi bai
|
gendi bai
|
1716005059WL018833
|
00089
|
CBIN0280776
|
221
|
12/04/2024
|
invalid Bank Identifier
|
4734
|
MP1716005_120623FTO_85329
|
1716005061NRG23150520230503288
|
383469115
|
12/06/2023
|
Kamlabai
|
Kamlabai
|
1716005WL0058179
|
00697
|
BKID0MG1409
|
2652
|
16/06/2023
|
No Such Account
|
4735
|
MP1716005_090823FTO_210662
|
1716005065NRG23090520230502929
|
589744172
|
09/08/2023
|
guddi
|
guddi
|
1716005WL0058065
|
00697
|
BKID0MG1409
|
1224
|
18/08/2023
|
No Such Account
|
4736
|
MP1716005_090823FTO_210662
|
1716005065NRG23090520230502930
|
589744172
|
09/08/2023
|
guddi
|
guddi
|
1716005WL0058065
|
00697
|
BKID0MG1409
|
1224
|
18/08/2023
|
No Such Account
|
4737
|
MP1716005_090823FTO_210662
|
1716005065NRG23150520230503341
|
589744172
|
09/08/2023
|
guddi
|
guddi
|
1716005WL0058202
|
00697
|
BKID0MG1409
|
1428
|
18/08/2023
|
No Such Account
|
4738
|
MP1716005_090823FTO_210662
|
1716005065NRG23150520230503342
|
589744172
|
09/08/2023
|
guddi
|
guddi
|
1716005WL0058202
|
00697
|
BKID0MG1409
|
1428
|
18/08/2023
|
No Such Account
|
4739
|
MP1716005_090823FTO_210662
|
1716005065NRG23150520230503343
|
589744172
|
09/08/2023
|
guddi
|
guddi
|
1716005WL0058202
|
00697
|
BKID0MG1409
|
1020
|
18/08/2023
|
No Such Account
|
4740
|
MP1716005_090823FTO_210662
|
1716005065NRG23150520230503344
|
589744172
|
09/08/2023
|
guddi
|
guddi
|
1716005WL0058202
|
00697
|
BKID0MG1409
|
1020
|
18/08/2023
|
No Such Account
|
4741
|
MP1716005_120623FTO_85329
|
1716005080NRG23100520230502931
|
383469115
|
12/06/2023
|
DEVISINGH NATHUSINGH
|
DEVISINGH NATHUSINGH
|
1716005WL0058066
|
00089
|
CBIN0280776
|
1428
|
16/06/2023
|
Account closed
|
4742
|
MP1716005_120623FTO_85329
|
1716005080NRG23100520230502932
|
383469115
|
12/06/2023
|
DEVISINGH NATHUSINGH
|
DEVISINGH NATHUSINGH
|
1716005WL0058066
|
00089
|
CBIN0280776
|
1428
|
16/06/2023
|
Account closed
|
4743
|
MP1716005_090823FTO_210662
|
1716005080NRG23250720230504006
|
589744172
|
09/08/2023
|
DEVISINGH NATHUSINGH
|
DEVISINGH NATHUSINGH
|
1716005WL0058341
|
00089
|
CBIN0280776
|
1428
|
18/08/2023
|
Account closed
|
4744
|
MP1716005_090823FTO_210662
|
1716005080NRG23250720230504007
|
589744172
|
09/08/2023
|
DEVISINGH NATHUSINGH
|
DEVISINGH NATHUSINGH
|
1716005WL0058341
|
00089
|
CBIN0280776
|
1428
|
18/08/2023
|
Account closed
|
4745
|
MP1716005_090823FTO_210662
|
1716005080NRG23250720230504008
|
589744172
|
09/08/2023
|
DEVISINGH NATHUSINGH
|
DEVISINGH NATHUSINGH
|
1716005WL0058341
|
00089
|
CBIN0280776
|
1428
|
18/08/2023
|
Account closed
|
4746
|
MP1716005_090823FTO_210662
|
1716005080NRG23300520230503659
|
589744172
|
09/08/2023
|
Samrath bai
|
Samrath bai
|
1716005WL0058265
|
00089
|
CBIN0280776
|
2448
|
18/08/2023
|
Account closed
|
4747
|
MP1716005_120623FTO_85329
|
1716005081NRG23090520230502836
|
383469115
|
12/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0058041
|
00697
|
BKID0MG1409
|
1224
|
16/06/2023
|
No Such Account
|
4748
|
MP1716005_120623FTO_85329
|
1716005081NRG23090520230502837
|
383469115
|
12/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0058041
|
00697
|
BKID0MG1409
|
1224
|
16/06/2023
|
No Such Account
|
4749
|
MP1716005_120623FTO_85329
|
1716005081NRG23090520230502838
|
383469115
|
12/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0058041
|
00697
|
BKID0MG1409
|
1224
|
16/06/2023
|
No Such Account
|
4750
|
MP1716005_120623FTO_85329
|
1716005081NRG23090520230502839
|
383469115
|
12/06/2023
|
Sona kunver
|
Sona kunver
|
1716005WL0058041
|
00697
|
BKID0MG1409
|
1224
|
16/06/2023
|
No Such Account
|
4751
|
MP1716005_120623FTO_85329
|
1716005081NRG23150520230503260
|
383469115
|
12/06/2023
|
Bhgwan Singh Narwarsingh
|
Bhgwan Singh Narwarsingh
|
1716005WL0058171
|
00089
|
CBIN0280776
|
1224
|
16/06/2023
|
Account closed
|
4752
|
MP1716005_120623FTO_85329
|
1716005083NRG23090520230502892
|
383469115
|
12/06/2023
|
shaymubai shivsingh
|
shaymubai shivsingh
|
1716005WL0058053
|
00089
|
CBIN0280776
|
1428
|
16/06/2023
|
Account closed
|
4753
|
MP1716005_120623FTO_85329
|
1716005083NRG23090520230502893
|
383469115
|
12/06/2023
|
shaymubai shivsingh
|
shaymubai shivsingh
|
1716005WL0058053
|
00089
|
CBIN0280776
|
1224
|
16/06/2023
|
Account closed
|
4754
|
MP1716005_090823FTO_210662
|
1716005083NRG23090520230502894
|
589744172
|
09/08/2023
|
shaymubai shivsingh
|
shaymubai shivsingh
|
1716005WL0058053
|
00089
|
CBIN0280776
|
1224
|
18/08/2023
|
Account closed
|
4755
|
MP1716005_090823FTO_210662
|
1716005083NRG23090520230502895
|
589744172
|
09/08/2023
|
shaymubai shivsingh
|
shaymubai shivsingh
|
1716005WL0058053
|
00089
|
CBIN0280776
|
1224
|
18/08/2023
|
Account closed
|
4756
|
MP1716005_090823FTO_210662
|
1716005084NRG23080720230503827
|
589744172
|
09/08/2023
|
shravan singh
|
shravan singh
|
1716005WL0058321
|
00703
|
AIRP0000001
|
1224
|
18/08/2023
|
Account closed
|
4757
|
MP1716005_090823FTO_210662
|
1716005084NRG23080720230503828
|
589744172
|
09/08/2023
|
shravan singh
|
shravan singh
|
1716005WL0058321
|
00703
|
AIRP0000001
|
1224
|
18/08/2023
|
Account closed
|
4758
|
MP1716005_090823FTO_210662
|
1716005084NRG23080720230503829
|
589744172
|
09/08/2023
|
shravan singh
|
shravan singh
|
1716005WL0058321
|
00703
|
AIRP0000001
|
1224
|
18/08/2023
|
Account closed
|
4759
|
MP1716005_090823FTO_210662
|
1716005084NRG23080720230503830
|
589744172
|
09/08/2023
|
mina bai
|
mina bai
|
1716005WL0058321
|
00703
|
AIRP0000001
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
4760
|
MP1716005_090823FTO_210662
|
1716005084NRG23080720230503831
|
589744172
|
09/08/2023
|
dashrath singh
|
dashrath singh
|
1716005WL0058321
|
00703
|
AIRP0000001
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
4761
|
MP1716005_090823FTO_210662
|
1716005084NRG23080720230503832
|
589744172
|
09/08/2023
|
dashrath singh
|
dashrath singh
|
1716005WL0058321
|
00703
|
AIRP0000001
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
4762
|
MP1716005_090823FTO_210662
|
1716005084NRG23080720230503833
|
589744172
|
09/08/2023
|
dashrath singh
|
dashrath singh
|
1716005WL0058321
|
00703
|
AIRP0000001
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
4763
|
MP1716005_090823FTO_210662
|
1716005084NRG23080720230503834
|
589744172
|
09/08/2023
|
dashrath singh
|
dashrath singh
|
1716005WL0058321
|
00703
|
AIRP0000001
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
4764
|
MP1716005_090823FTO_210662
|
1716005084NRG23080720230503835
|
589744172
|
09/08/2023
|
shravan singh
|
shravan singh
|
1716005WL0058321
|
00703
|
AIRP0000001
|
1224
|
18/08/2023
|
Account closed
|
4765
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503542
|
383469115
|
12/06/2023
|
tila bai
|
tila bai
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4766
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503543
|
383469115
|
12/06/2023
|
tila bai
|
tila bai
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4767
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503544
|
383469115
|
12/06/2023
|
tila bai
|
tila bai
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4768
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503545
|
383469115
|
12/06/2023
|
tila bai
|
tila bai
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4769
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503546
|
383469115
|
12/06/2023
|
tila bai
|
tila bai
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4770
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503547
|
383469115
|
12/06/2023
|
tila bai
|
tila bai
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4771
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503548
|
383469115
|
12/06/2023
|
shravan singh
|
shravan singh
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
Account closed
|
4772
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503549
|
383469115
|
12/06/2023
|
shravan singh
|
shravan singh
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
Account closed
|
4773
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503550
|
383469115
|
12/06/2023
|
shravan singh
|
shravan singh
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
Account closed
|
4774
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503551
|
383469115
|
12/06/2023
|
shravan singh
|
shravan singh
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
Account closed
|
4775
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503552
|
383469115
|
12/06/2023
|
shravan singh
|
shravan singh
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
Account closed
|
4776
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503553
|
383469115
|
12/06/2023
|
shravan singh
|
shravan singh
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
Account closed
|
4777
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503554
|
383469115
|
12/06/2023
|
mina bai
|
mina bai
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4778
|
MP1716005_090523APB_FTO_34339
|
1716005084NRG24080520230015022
|
687190890
|
09/05/2023
|
ishvar singh
|
ishvar singh
|
1716005084WL001053
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
MP1716005_050823FTO_204601
|
1716005085NRG24050820230195407
|
454111762
|
05/08/2023
|
badtree singh
|
badtree singh
|
1716005085WL014823
|
00089
|
CBIN0280776
|
884
|
10/08/2023
|
No Such Account
|
4780
|
MP1716005_050823FTO_204601
|
1716005085NRG24050820230195408
|
454111762
|
05/08/2023
|
badtree singh
|
badtree singh
|
1716005085WL014823
|
00089
|
CBIN0280776
|
884
|
10/08/2023
|
No Such Account
|
4781
|
MP1716005_090823FTO_210662
|
1716005089NRG23140520230503257
|
589744172
|
09/08/2023
|
Nageshvar mali
|
Nageshvar mali
|
1716005WL0058170
|
00703
|
AIRP0000001
|
408
|
18/08/2023
|
Account closed
|
4782
|
MP1716005_261023FTO_333530
|
1716005089NRG24251020230316502
|
|
26/10/2023
|
Vishnu Bai
|
Vishnu Bai
|
1716005089WL026243
|
00089
|
CBIN0282628
|
1326
|
15/11/2023
|
No Such Account
|
4783
|
MP1716005_090823FTO_210662
|
1716005092NRG23150520230503323
|
589744172
|
09/08/2023
|
bagvanlal
|
bagvanlal
|
1716005WL0058194
|
00089
|
CBIN0280776
|
1224
|
18/08/2023
|
No Such Account
|
4784
|
MP1716005_070723APB_FTO_153999
|
1716005108NRG24070720230131962
|
843984924
|
07/07/2023
|
laluram gangaram
|
laluram gangaram
|
1716005108WL009866
|
00415
|
SBIN0030061
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1716003_241023APB_FTO_330446
|
1716003096NRG24221020230313242
|
|
24/10/2023
|
Jorawar singh
|
Jorawar singh
|
1716003096WL025953
|
00415
|
SBIN0030362
|
2873
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4786
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503555
|
383469115
|
12/06/2023
|
dashrath singh
|
dashrath singh
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4787
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503556
|
383469115
|
12/06/2023
|
dashrath singh
|
dashrath singh
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4788
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503557
|
383469115
|
12/06/2023
|
dashrath singh
|
dashrath singh
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4789
|
MP1716005_120623FTO_85329
|
1716005084NRG23240520230503558
|
383469115
|
12/06/2023
|
dashrath singh
|
dashrath singh
|
1716005WL0058244
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4790
|
MP1716005_120623FTO_85329
|
1716005085NRG23230520230503492
|
383469115
|
12/06/2023
|
bagdiram
|
bagdiram
|
1716005WL0058239
|
00703
|
AIRP0000001
|
1428
|
16/06/2023
|
Account closed
|
4791
|
MP1716005_120623FTO_85329
|
1716005089NRG23300520230503617
|
383469115
|
12/06/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0058258
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4792
|
MP1716005_120623FTO_85329
|
1716005089NRG23300520230503618
|
383469115
|
12/06/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0058258
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4793
|
MP1716005_120623FTO_85329
|
1716005101NRG23150520230503303
|
383469115
|
12/06/2023
|
Dasharath Uda ji
|
Dasharath Uda ji
|
1716005WL0058186
|
00089
|
CBIN0281819
|
1224
|
16/06/2023
|
Account closed
|
4794
|
MP1716005_131123FTO_354528
|
1716005105NRG24131120230340036
|
|
13/11/2023
|
Dhapu Beragi
|
Dhapu Beragi
|
1716005105WL027874
|
00415
|
SBIN0030061
|
3315
|
03/01/2024
|
No Such Account
|
4795
|
MP1716005_090823FTO_210662
|
1716005100NRG23150520230503302
|
589744172
|
09/08/2023
|
devilal kesuram prajapat
|
devilal kesuram prajapat
|
1716005WL0058185
|
00415
|
SBIN0030061
|
1224
|
18/08/2023
|
Account closed
|
4796
|
MP1716005_290923APB_FTO_295383
|
1716005083NRG24270920230281527
|
|
29/09/2023
|
sitabai mansingh
|
sitabai mansingh
|
1716005083WL022887
|
00089
|
CBIN0282628
|
2873
|
15/11/2023
|
A/c Blocked or Frozen
|
4797
|
MP1716005_120623FTO_85329
|
1716005071NRG23150520230503301
|
383469115
|
12/06/2023
|
sita bai
|
sita bai
|
1716005WL0058184
|
00697
|
BKID0MG1409
|
1224
|
16/06/2023
|
Account closed
|
4798
|
MP1716005_120623FTO_85329
|
1716005071NRG23150520230503300
|
383469115
|
12/06/2023
|
sita bai
|
sita bai
|
1716005WL0058184
|
00697
|
BKID0MG1409
|
1224
|
16/06/2023
|
Account closed
|
4799
|
MP1716005_120623FTO_85329
|
1716005071NRG23150520230503299
|
383469115
|
12/06/2023
|
sita bai
|
sita bai
|
1716005WL0058184
|
00697
|
BKID0MG1409
|
1224
|
16/06/2023
|
Account closed
|
4800
|
MP1716005_120623FTO_85329
|
1716005071NRG23150520230503298
|
383469115
|
12/06/2023
|
sita bai
|
sita bai
|
1716005WL0058184
|
00697
|
BKID0MG1409
|
1224
|
16/06/2023
|
Account closed
|
4801
|
MP1716005_120623FTO_85329
|
1716005071NRG23150520230503297
|
383469115
|
12/06/2023
|
sita bai
|
sita bai
|
1716005WL0058184
|
00697
|
BKID0MG1409
|
1224
|
16/06/2023
|
Account closed
|
4802
|
MP1716005_170723APB_FTO_173969
|
1716005052NRG24170720230156914
|
107148505
|
17/07/2023
|
mohan das karou das
|
mohan das karou das
|
1716005052WL011428
|
00089
|
CBIN0281819
|
2210
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MP1716005_220923FTO_283477
|
1716005046NRG24220920230275320
|
|
22/09/2023
|
Hariom
|
Hariom
|
1716005046WL022329
|
00415
|
SBIN0030061
|
884
|
16/11/2023
|
Account closed
|
4804
|
MP1716005_200623APB_FTO_111760
|
1716005035NRG24200620230083183
|
523256832
|
20/06/2023
|
Jankilal
|
Jankilal
|
1716005035WL006761
|
00415
|
SBIN0030061
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
MP1716005_131123FTO_354528
|
1716005019NRG24111120230338189
|
|
13/11/2023
|
Mukesh
|
Mukesh
|
1716005019WL027752
|
00045
|
BARB0MANDSA
|
1326
|
03/01/2024
|
No Such Account
|
4806
|
MP1716005_230923APB_FTO_285227
|
1716005018NRG24230920230276866
|
|
23/09/2023
|
ramesh dhangar
|
ramesh dhangar
|
1716005018WL022443
|
00415
|
SBIN0030160
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MP1716005_300623APB_FTO_138988
|
1716005009NRG24290620230109325
|
800092344
|
30/06/2023
|
Babulal
|
Babulal
|
1716005009WL008406
|
00415
|
SBIN0006266
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1716005_120623FTO_85329
|
1716005002NRG23120520230503069
|
383469115
|
12/06/2023
|
Lalita patidar
|
Lalita patidar
|
1716005WL0058118
|
00354
|
PUNB0130900
|
1224
|
16/06/2023
|
No Such Account
|
4809
|
MP1716005_310823FTO_242364
|
1716005000NRG24310820230242395
|
021999548
|
31/08/2023
|
SANDEEP SINGH JAGAWAT
|
SANDEEP SINGH JAGAWAT
|
1716005WL019067
|
00689
|
AUBL0002321
|
1326
|
08/09/2023
|
Account Description Does not Tally
|
4810
|
MP1716005_310823FTO_242364
|
1716005000NRG24310820230242394
|
021999548
|
31/08/2023
|
SANDEEP SINGH JAGAWAT
|
SANDEEP SINGH JAGAWAT
|
1716005WL019067
|
00689
|
AUBL0002321
|
1326
|
08/09/2023
|
Account Description Does not Tally
|
4811
|
MP1716005_310823FTO_242364
|
1716005000NRG24310820230242393
|
021999548
|
31/08/2023
|
SANDEEP SINGH JAGAVAT
|
SANDEEP SINGH JAGAVAT
|
1716005WL019067
|
00689
|
AUBL0002321
|
1326
|
08/09/2023
|
Account Description Does not Tally
|
4812
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240425
|
021855007
|
30/08/2023
|
Narmda
|
Narmda
|
1716005WL018893
|
00415
|
SBIN0030160
|
3094
|
07/09/2023
|
No Such Account
|
4813
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240401
|
021855007
|
30/08/2023
|
bhanwar singh
|
bhanwar singh
|
1716005WL018888
|
00415
|
SBIN0030061
|
3094
|
08/09/2023
|
No Such Account
|
4814
|
MP1716005_300823APB_FTO_241296
|
1716005000NRG24300820230240344
|
302653602
|
30/08/2023
|
RAMPRASAD RAMKISHAN
|
RAMPRASAD RAMKISHAN
|
1716005WL018883
|
00415
|
SBIN0030061
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240215
|
021855007
|
30/08/2023
|
manju
|
manju
|
1716005WL018878
|
00697
|
BKID0MG1409
|
2873
|
08/09/2023
|
Account closed
|
4816
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240214
|
021855007
|
30/08/2023
|
manju
|
manju
|
1716005WL018878
|
00697
|
BKID0MG1409
|
2873
|
08/09/2023
|
Account closed
|
4817
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240213
|
021855007
|
30/08/2023
|
manju
|
manju
|
1716005WL018878
|
00697
|
BKID0MG1409
|
2873
|
08/09/2023
|
Account closed
|
4818
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240212
|
021855007
|
30/08/2023
|
manju
|
manju
|
1716005WL018878
|
00697
|
BKID0MG1409
|
2873
|
08/09/2023
|
Account closed
|
4819
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240211
|
021855007
|
30/08/2023
|
manju
|
manju
|
1716005WL018878
|
00697
|
BKID0MG1409
|
2873
|
08/09/2023
|
Account closed
|
4820
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240210
|
021855007
|
30/08/2023
|
manju
|
manju
|
1716005WL018878
|
00697
|
BKID0MG1409
|
2873
|
08/09/2023
|
Account closed
|
4821
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240209
|
021855007
|
30/08/2023
|
manju
|
manju
|
1716005WL018878
|
00697
|
BKID0MG1409
|
2873
|
08/09/2023
|
Account closed
|
4822
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240173
|
021855007
|
30/08/2023
|
bharat
|
bharat
|
1716005WL018878
|
00089
|
CBIN0281043
|
2873
|
08/09/2023
|
No Such Account
|
4823
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240172
|
021855007
|
30/08/2023
|
bharat
|
bharat
|
1716005WL018878
|
00089
|
CBIN0281043
|
2873
|
08/09/2023
|
No Such Account
|
4824
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240171
|
021855007
|
30/08/2023
|
bharat
|
bharat
|
1716005WL018878
|
00089
|
CBIN0281043
|
2873
|
08/09/2023
|
No Such Account
|
4825
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240170
|
021855007
|
30/08/2023
|
bharat
|
bharat
|
1716005WL018878
|
00089
|
CBIN0281043
|
2873
|
08/09/2023
|
No Such Account
|
4826
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240169
|
021855007
|
30/08/2023
|
bharat
|
bharat
|
1716005WL018878
|
00089
|
CBIN0281043
|
2873
|
08/09/2023
|
No Such Account
|
4827
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240168
|
021855007
|
30/08/2023
|
bharat
|
bharat
|
1716005WL018878
|
00089
|
CBIN0281043
|
2873
|
08/09/2023
|
No Such Account
|
4828
|
MP1716005_300823FTO_241292
|
1716005000NRG24300820230240167
|
021855007
|
30/08/2023
|
bharat
|
bharat
|
1716005WL018878
|
00089
|
CBIN0281043
|
2873
|
08/09/2023
|
No Such Account
|
4829
|
MP1716005_300723APB_FTO_194815
|
1716005000NRG24300720230185047
|
298846002
|
30/07/2023
|
BALCHAND MANGILAL
|
BALCHAND MANGILAL
|
1716005WL013744
|
00089
|
CBIN0280776
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
MP1716005_300723APB_FTO_194815
|
1716005000NRG24300720230185017
|
298846002
|
30/07/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL013744
|
00089
|
CBIN0280776
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1716005_300723APB_FTO_194815
|
1716005000NRG24300720230184999
|
298846002
|
30/07/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL013744
|
00089
|
CBIN0280776
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
MP1716005_300723APB_FTO_194815
|
1716005000NRG24300720230184982
|
298846002
|
30/07/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL013744
|
00089
|
CBIN0280776
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
MP1716005_300723APB_FTO_194815
|
1716005000NRG24300720230184972
|
298846002
|
30/07/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL013744
|
00089
|
CBIN0280776
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
MP1716005_300723APB_FTO_194815
|
1716005000NRG24300720230184788
|
298846002
|
30/07/2023
|
PEPA BAI
|
PEPA BAI
|
1716005WL013733
|
00691
|
IPOS0000001
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
MP1716005_300523APB_FTO_63896
|
1716005000NRG24300520230039520
|
086762552
|
30/05/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL003277
|
00089
|
CBIN0280776
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
MP1716005_300523APB_FTO_63896
|
1716005000NRG24300520230039501
|
086762552
|
30/05/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL003277
|
00089
|
CBIN0280776
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
MP1716005_300523APB_FTO_63896
|
1716005000NRG24300520230039498
|
086762552
|
30/05/2023
|
daluram patidar
|
daluram patidar
|
1716005WL003277
|
00089
|
CBIN0280776
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
MP1716005_300523APB_FTO_63896
|
1716005000NRG24300520230039483
|
086762552
|
30/05/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL003277
|
00089
|
CBIN0280776
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
MP1716005_300523APB_FTO_63896
|
1716005000NRG24300520230039472
|
086762552
|
30/05/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL003277
|
00089
|
CBIN0280776
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
MP1716005_270723APB_FTO_190704
|
1716005000NRG24270720230179189
|
274505509
|
27/07/2023
|
RATNLAL VIRAM
|
RATNLAL VIRAM
|
1716005WL013208
|
00048
|
BKID0009133
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
MP1716005_270224APB_FTO_477142
|
1716005000NRG24270220240454131
|
301725712
|
27/02/2024
|
Ganesh Lal
|
Ganesh Lal
|
1716005WL037977
|
00048
|
BKID0009140
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4842
|
MP1716005_270224APB_FTO_477142
|
1716005000NRG24270220240454111
|
301725712
|
27/02/2024
|
ranjeet singh
|
ranjeet singh
|
1716005WL037976
|
00048
|
BKID0009140
|
3094
|
12/04/2024
|
invalid Bank Identifier
|
4843
|
MP1716005_270224APB_FTO_477142
|
1716005000NRG24270220240454079
|
301725712
|
27/02/2024
|
Govind singh
|
Govind singh
|
1716005WL037975
|
00089
|
CBIN0280776
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
MP1716005_240723APB_FTO_184858
|
1716005000NRG24240720230171569
|
207647148
|
24/07/2023
|
jakirhusen
|
jakirhusen
|
1716005WL012543
|
00089
|
CBIN0280776
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
MP1716005_240723APB_FTO_184858
|
1716005000NRG24240720230171525
|
207647148
|
24/07/2023
|
BALCHAND MANGILAL
|
BALCHAND MANGILAL
|
1716005WL012537
|
00089
|
CBIN0280776
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
MP1716005_240723APB_FTO_184858
|
1716005000NRG24240720230171496
|
207647148
|
24/07/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL012537
|
00089
|
CBIN0280776
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
MP1716005_240723APB_FTO_184858
|
1716005000NRG24240720230171478
|
207647148
|
24/07/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL012537
|
00089
|
CBIN0280776
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
MP1716005_240723APB_FTO_184858
|
1716005000NRG24240720230171460
|
207647148
|
24/07/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL012537
|
00089
|
CBIN0280776
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
MP1716005_240723APB_FTO_184858
|
1716005000NRG24240720230171450
|
207647148
|
24/07/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL012537
|
00089
|
CBIN0280776
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
MP1716005_240723APB_FTO_184858
|
1716005000NRG24240720230171427
|
207647148
|
24/07/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL012537
|
00089
|
CBIN0280776
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
MP1716005_240723APB_FTO_184858
|
1716005000NRG24240720230171391
|
207647148
|
24/07/2023
|
tinpol singh
|
tinpol singh
|
1716005WL012535
|
00089
|
CBIN0280776
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
MP1716005_240723APB_FTO_184858
|
1716005000NRG24240720230170976
|
207647148
|
24/07/2023
|
GOVERDHAN LAL MOTILAL
|
GOVERDHAN LAL MOTILAL
|
1716005WL012511
|
00048
|
BKID0009133
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
MP1716005_240423APB_FTO_16844
|
1716005000NRG24240420230004505
|
645509884
|
24/04/2023
|
hemantt vyas
|
hemantt vyas
|
1716005WL000303
|
00089
|
CBIN0280776
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MP1716005_240423APB_FTO_16844
|
1716005000NRG24240420230004417
|
645509884
|
24/04/2023
|
BALCHAND MANGILAL
|
BALCHAND MANGILAL
|
1716005WL000285
|
00089
|
CBIN0280776
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
MP1716005_240423APB_FTO_16844
|
1716005000NRG24240420230004374
|
645509884
|
24/04/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL000285
|
00089
|
CBIN0280776
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
MP1716005_240423APB_FTO_16844
|
1716005000NRG24240420230004356
|
645509884
|
24/04/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL000285
|
00089
|
CBIN0280776
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
MP1716005_240423APB_FTO_16844
|
1716005000NRG24240420230004354
|
645509884
|
24/04/2023
|
daluram patidar
|
daluram patidar
|
1716005WL000285
|
00089
|
CBIN0280776
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
MP1716005_240423APB_FTO_16844
|
1716005000NRG24240420230004341
|
645509884
|
24/04/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL000285
|
00089
|
CBIN0280776
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1716005_240423APB_FTO_16844
|
1716005000NRG24240420230004330
|
645509884
|
24/04/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL000285
|
00089
|
CBIN0280776
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
MP1716005_240423APB_FTO_16844
|
1716005000NRG24240420230004317
|
645509884
|
24/04/2023
|
pushkar
|
pushkar
|
1716005WL000285
|
00089
|
CBIN0280776
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
MP1716005_240423APB_FTO_16844
|
1716005000NRG24240420230004304
|
645509884
|
24/04/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL000285
|
00089
|
CBIN0280776
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
MP1716005_240423APB_FTO_16844
|
1716005000NRG24240420230004173
|
645509884
|
24/04/2023
|
tej narayan varda
|
tej narayan varda
|
1716005WL000276
|
00462
|
UCBA0001287
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1716005_240423APB_FTO_16844
|
1716005000NRG24240420230004127
|
645509884
|
24/04/2023
|
kamlesh
|
kamlesh
|
1716005WL000275
|
00415
|
SBIN0030061
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
MP1716005_240224APB_FTO_474476
|
1716005000NRG24240220240450709
|
302082742
|
24/02/2024
|
raghuvir singh
|
raghuvir singh
|
1716005WL037674
|
00691
|
IPOS0000001
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
MP1716005_230723APB_FTO_182606
|
1716005000NRG24220720230169645
|
207379743
|
23/07/2023
|
shivam
|
shivam
|
1716005WL012398
|
00462
|
UCBA0001287
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
MP1716005_200623APB_FTO_111760
|
1716005000NRG24200620230085156
|
523256832
|
20/06/2023
|
devishankar vardilal
|
devishankar vardilal
|
1716005WL006859
|
00048
|
BKID0009140
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
MP1716005_200623APB_FTO_111760
|
1716005000NRG24200620230085046
|
523256832
|
20/06/2023
|
dhapu bai
|
dhapu bai
|
1716005WL006859
|
00691
|
IPOS0000001
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
MP1716005_200623APB_FTO_111760
|
1716005000NRG24200620230085025
|
523256832
|
20/06/2023
|
govindsingh
|
govindsingh
|
1716005WL006859
|
00089
|
CBIN0280776
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4869
|
MP1716005_200623APB_FTO_111760
|
1716005000NRG24200620230084792
|
523256832
|
20/06/2023
|
surajmal shankarji
|
surajmal shankarji
|
1716005WL006848
|
00089
|
CBIN0280776
|
884
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4870
|
MP1716005_200124APB_FTO_438657
|
1716005000NRG24200120240414768
|
|
20/01/2024
|
shiv singh
|
shiv singh
|
1716005WL034372
|
00089
|
CBIN0281819
|
1702
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
MP1716005_200124APB_FTO_438657
|
1716005000NRG24200120240414639
|
|
20/01/2024
|
jaresingh bherusingh
|
jaresingh bherusingh
|
1716005WL034363
|
00415
|
SBIN0030160
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
MP1716005_200124APB_FTO_438657
|
1716005000NRG24200120240414599
|
|
20/01/2024
|
BHANWAR LALl
|
BHANWAR LALl
|
1716005WL034361
|
00697
|
BKID0MG1409
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
MP1716005_170723APB_FTO_173969
|
1716005000NRG24170720230157573
|
107148505
|
17/07/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1716005WL011466
|
00048
|
BKID0009133
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
MP1716005_140224APB_FTO_463921
|
1716005000NRG24140220240440184
|
303332836
|
14/02/2024
|
Vinod
|
Vinod
|
1716005WL036761
|
00048
|
BKID0009133
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MP1716005_140224APB_FTO_463921
|
1716005000NRG24140220240440179
|
303332836
|
14/02/2024
|
mahesh
|
mahesh
|
1716005WL036760
|
00703
|
AIRP0000001
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
MP1716005_140224APB_FTO_463921
|
1716005000NRG24130220240438923
|
303332836
|
14/02/2024
|
laxmi bai
|
laxmi bai
|
1716005WL036625
|
00415
|
SBIN0006266
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
MP1716005_130723FTO_166740
|
1716005000NRG24120720230146062
|
050929425
|
13/07/2023
|
Narayan lal
|
Narayan lal
|
1716005WL010722
|
00089
|
CBIN0280776
|
1326
|
19/07/2023
|
No Such Account
|
4878
|
MP1716005_120523APB_FTO_39011
|
1716005000NRG24120520230019086
|
775978634
|
12/05/2023
|
SHILPA
|
SHILPA
|
1716005WL001429
|
00089
|
CBIN0280776
|
1326
|
23/05/2023
|
Account closed
|
4879
|
MP1716005_120523APB_FTO_39011
|
1716005000NRG24120520230019057
|
775978634
|
12/05/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1716005WL001428
|
00089
|
CBIN0280776
|
663
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
MP1716005_111023FTO_314382
|
1716005000NRG24111020230300262
|
|
11/10/2023
|
Suresh Das
|
Suresh Das
|
1716005WL024671
|
00045
|
BARB0DBMSUR
|
1989
|
15/11/2023
|
A/c Blocked or Frozen
|
4881
|
MP1716005_111023FTO_314382
|
1716005000NRG24111020230300261
|
|
11/10/2023
|
Suresh Das
|
Suresh Das
|
1716005WL024671
|
00045
|
BARB0MANDSA
|
1989
|
15/11/2023
|
A/c Blocked or Frozen
|
4882
|
MP1716005_111023FTO_314382
|
1716005000NRG24111020230300249
|
|
11/10/2023
|
Dhapu Beragi
|
Dhapu Beragi
|
1716005WL024670
|
00415
|
SBIN0030061
|
663
|
15/11/2023
|
No Such Account
|
4883
|
MP1716005_090723FTO_156702
|
1716005000NRG24090720230136966
|
843416183
|
09/07/2023
|
DASHRATH SEN
|
DASHRATH SEN
|
1716005WL010175
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4884
|
MP1716005_090723FTO_156702
|
1716005000NRG24090720230136725
|
843416183
|
09/07/2023
|
satyanarayan
|
satyanarayan
|
1716005WL010170
|
00666
|
IDFB0041281
|
1547
|
13/07/2023
|
Account closed
|
4885
|
MP1716005_090723FTO_156702
|
1716005000NRG24090720230136476
|
843416183
|
09/07/2023
|
parwati bai
|
parwati bai
|
1716005WL010155
|
00415
|
SBIN0006266
|
1105
|
13/07/2023
|
Account closed
|
4886
|
MP1716005_090523APB_FTO_34339
|
1716005000NRG24090520230016309
|
687190890
|
09/05/2023
|
dinesh
|
dinesh
|
1716005WL001187
|
00691
|
IPOS0000001
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4887
|
MP1716005_090523APB_FTO_34339
|
1716005000NRG24090520230016299
|
687190890
|
09/05/2023
|
munna bai
|
munna bai
|
1716005WL001187
|
00048
|
BKID0009140
|
1547
|
15/05/2023
|
Account closed
|
4888
|
MP1716005_080623FTO_79313
|
1716005000NRG24080620230057272
|
322020194
|
08/06/2023
|
Shyamubai
|
Shyamubai
|
1716005WL004815
|
00703
|
AIRP0000001
|
2873
|
15/06/2023
|
A/c Blocked or Frozen
|
4889
|
MP1716005_090523APB_FTO_34339
|
1716005000NRG24080520230015581
|
687190890
|
09/05/2023
|
BALCHAND MANGILAL
|
BALCHAND MANGILAL
|
1716005WL001098
|
00089
|
CBIN0280776
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
MP1716005_090523APB_FTO_34339
|
1716005000NRG24080520230015539
|
687190890
|
09/05/2023
|
parmanand patidar
|
parmanand patidar
|
1716005WL001098
|
00089
|
CBIN0280776
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
MP1716005_090523APB_FTO_34339
|
1716005000NRG24080520230015522
|
687190890
|
09/05/2023
|
pannalal maangilal
|
pannalal maangilal
|
1716005WL001098
|
00089
|
CBIN0280776
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
MP1716005_090523APB_FTO_34339
|
1716005000NRG24080520230015520
|
687190890
|
09/05/2023
|
daluram patidar
|
daluram patidar
|
1716005WL001098
|
00089
|
CBIN0280776
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
MP1716005_090523APB_FTO_34339
|
1716005000NRG24080520230015506
|
687190890
|
09/05/2023
|
KUSH PATIDAR
|
KUSH PATIDAR
|
1716005WL001098
|
00089
|
CBIN0280776
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1716005_090523APB_FTO_34339
|
1716005000NRG24080520230015496
|
687190890
|
09/05/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1716005WL001098
|
00089
|
CBIN0280776
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
MP1716005_090523APB_FTO_34339
|
1716005000NRG24080520230015483
|
687190890
|
09/05/2023
|
pushkar
|
pushkar
|
1716005WL001098
|
00089
|
CBIN0280776
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MP1716005_090523APB_FTO_34339
|
1716005000NRG24080520230015469
|
687190890
|
09/05/2023
|
Gourav karpentar
|
Gourav karpentar
|
1716005WL001098
|
00089
|
CBIN0280776
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
MP1716005_070823FTO_207749
|
1716005000NRG24070820230199349
|
480913506
|
07/08/2023
|
Pradhan Singh
|
Pradhan Singh
|
1716005WL015177
|
00697
|
BKID0MG1409
|
2873
|
11/08/2023
|
Account closed
|
4898
|
MP1716005_060823APB_FTO_206635
|
1716005000NRG24060820230198025
|
521216786
|
06/08/2023
|
PEPA BAI
|
PEPA BAI
|
1716005WL015032
|
00691
|
IPOS0000001
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
MP1716005_030923FTO_247836
|
1716005000NRG24030920230246900
|
067096348
|
03/09/2023
|
ramesh
|
ramesh
|
1716005WL019471
|
00415
|
SBIN0030160
|
3094
|
12/09/2023
|
No Such Account
|
4900
|
MP1716005_030923FTO_247836
|
1716005000NRG24030920230246899
|
067096348
|
03/09/2023
|
Kubera
|
Kubera
|
1716005WL019471
|
00415
|
SBIN0030160
|
3094
|
12/09/2023
|
No Such Account
|
4901
|
MP1716005_030823FTO_200953
|
1716005000NRG24020820230189567
|
454826257
|
03/08/2023
|
badtree singh
|
badtree singh
|
1716005WL014142
|
00089
|
CBIN0280776
|
1105
|
10/08/2023
|
No Such Account
|
4902
|
MP1716005_030823FTO_200953
|
1716005000NRG24020820230189566
|
454826257
|
03/08/2023
|
badtree singh
|
badtree singh
|
1716005WL014142
|
00089
|
CBIN0280776
|
1105
|
10/08/2023
|
No Such Account
|
4903
|
MP1716005_020623APB_FTO_69672
|
1716005000NRG24020620230045105
|
216509361
|
02/06/2023
|
ishvar singh
|
ishvar singh
|
1716005WL003754
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
MP1716005_020623APB_FTO_69672
|
1716005000NRG24020620230045031
|
216509361
|
02/06/2023
|
mahesh
|
mahesh
|
1716005WL003744
|
00691
|
IPOS0000001
|
5
|
07/06/2023
|
Account closed
|
4905
|
MP1716005_020623APB_FTO_69672
|
1716005000NRG24020620230045018
|
216509361
|
02/06/2023
|
puralal
|
puralal
|
1716005WL003744
|
00089
|
CBIN0282628
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4906
|
MP1716005_020623APB_FTO_69672
|
1716005000NRG24020620230045015
|
216509361
|
02/06/2023
|
Hemant
|
Hemant
|
1716005WL003744
|
00032
|
UTIB0003152
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
MP1716005_031223APB_FTO_372640
|
1716005000NRG24011220230355227
|
|
03/12/2023
|
UMARAV SINGH
|
UMARAV SINGH
|
1716005WL029171
|
00089
|
CBIN0282628
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503532
|
383469115
|
12/06/2023
|
virendra patidar
|
virendra patidar
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
Account closed
|
4909
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503524
|
383469115
|
12/06/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4910
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503523
|
383469115
|
12/06/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4911
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503522
|
383469115
|
12/06/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4912
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503521
|
383469115
|
12/06/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4913
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503520
|
383469115
|
12/06/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4914
|
MP1716005_120623FTO_85329
|
1716005000NRG23240520230503519
|
383469115
|
12/06/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1716005WL0058242
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
4915
|
MP1716004_010523FTO_24106
|
1716004000NRG24290420230008125
|
641353431
|
01/05/2023
|
shivlal
|
shivlal
|
1716004WL000548
|
00415
|
SBIN0030260
|
1105
|
12/05/2023
|
Account closed
|
4916
|
MP1716004_290224APB_FTO_478564
|
1716004000NRG24290220240455307
|
301711210
|
29/02/2024
|
KULDIP TELI
|
KULDIP TELI
|
1716004WL038072
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
MP1716004_290224APB_FTO_478564
|
1716004000NRG24290220240455266
|
301711210
|
29/02/2024
|
SHYAMLAL
|
SHYAMLAL
|
1716004WL038069
|
00045
|
BARB0MANDSA
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
MP1716004_281023APB_FTO_336146
|
1716004000NRG24281020230322739
|
|
28/10/2023
|
Pushkar das
|
Pushkar das
|
1716004WL026682
|
00354
|
PUNB0693600
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
MP1716004_280723FTO_191176
|
1716004000NRG24280720230180585
|
299742329
|
28/07/2023
|
nageshver
|
nageshver
|
1716004WL0013343
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
4920
|
MP1716004_280723FTO_191176
|
1716004000NRG24280720230180584
|
299742329
|
28/07/2023
|
nageshver
|
nageshver
|
1716004WL0013343
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
4921
|
MP1716004_280723FTO_191176
|
1716004000NRG24280720230180583
|
299742329
|
28/07/2023
|
nageshver
|
nageshver
|
1716004WL0013343
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
4922
|
MP1716004_270923APB_FTO_292446
|
1716004000NRG24270920230282096
|
|
27/09/2023
|
basanti bai
|
basanti bai
|
1716004WL022935
|
00177
|
IOBA0002957
|
3315
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4923
|
MP1716004_270923APB_FTO_292446
|
1716004000NRG24270920230281748
|
|
27/09/2023
|
ganesh ram
|
ganesh ram
|
1716004WL022896
|
00354
|
PUNB0273200
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
MP1716004_270623FTO_130475
|
1716004000NRG24270620230102704
|
702148363
|
27/06/2023
|
sangeeta sundarlal gurjar
|
sangeeta sundarlal gurjar
|
1716004WL008069
|
00048
|
BKID0009129
|
2431
|
05/07/2023
|
No Such Account
|
4925
|
MP1716004_260224APB_FTO_475078
|
1716004000NRG24260220240451488
|
302056689
|
26/02/2024
|
Arif
|
Arif
|
1716004WL037751
|
00078
|
CNRB0004779
|
442
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4926
|
MP1716004_250423APB_FTO_18231
|
1716004000NRG24250420230005405
|
644606813
|
25/04/2023
|
MAMTA
|
MAMTA
|
1716004WL000381
|
00697
|
BKID0NAMRGB
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
MP1716004_240723APB_FTO_184398
|
1716004000NRG24240720230173236
|
207962159
|
24/07/2023
|
davisingh
|
davisingh
|
1716004WL012658
|
00354
|
PUNB0273200
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
MP1716004_240723APB_FTO_184398
|
1716004000NRG24240720230172541
|
207962159
|
24/07/2023
|
alfej
|
alfej
|
1716004WL012581
|
00354
|
PUNB0273200
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
MP1716004_240723APB_FTO_184398
|
1716004000NRG24240720230172418
|
207962159
|
24/07/2023
|
Kanheyalal
|
Kanheyalal
|
1716004WL012576
|
00048
|
BKID0009131
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4930
|
MP1716004_231123APB_FTO_362960
|
1716004000NRG24231120230348692
|
|
23/11/2023
|
alfej
|
alfej
|
1716004WL028600
|
00354
|
PUNB0273200
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MP1716004_231123FTO_362957
|
1716004000NRG24231120230348613
|
|
23/11/2023
|
RADHESHYAM
|
RADHESHYAM
|
1716004WL028593
|
00089
|
CBIN0280777
|
442
|
03/01/2024
|
Account Holder Expired
|
4932
|
MP1716004_220224APB_FTO_471421
|
1716004000NRG24220220240448000
|
302476709
|
22/02/2024
|
SHYAMLAL
|
SHYAMLAL
|
1716004WL037444
|
00045
|
BARB0MANDSA
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
MP1716004_210723APB_FTO_180162
|
1716004000NRG24210720230168184
|
209296449
|
21/07/2023
|
Yogesh
|
Yogesh
|
1716004WL012221
|
00048
|
BKID0009131
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MP1716004_210224APB_FTO_470866
|
1716004000NRG24210220240447284
|
302625789
|
21/02/2024
|
pushkar
|
pushkar
|
1716004WL037383
|
00165
|
IBKL0000345
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
MP1716004_210224APB_FTO_470866
|
1716004000NRG24200220240446302
|
302625789
|
21/02/2024
|
amna bi
|
amna bi
|
1716004WL037303
|
00354
|
PUNB0273200
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
MP1716004_210224APB_FTO_470866
|
1716004000NRG24200220240446296
|
302625789
|
21/02/2024
|
rafik mansuri
|
rafik mansuri
|
1716004WL037303
|
00415
|
SBIN0007291
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
MP1716004_190723FTO_174684
|
1716004000NRG24190720230162074
|
107147442
|
19/07/2023
|
jaya
|
jaya
|
1716004WL011799
|
00415
|
SBIN0030260
|
663
|
22/07/2023
|
No Such Account
|
4938
|
MP1716004_190623FTO_110235
|
1716004000NRG24190620230083058
|
513366147
|
19/06/2023
|
omprakash
|
omprakash
|
1716004WL006755
|
00689
|
AUBL0002321
|
2431
|
23/06/2023
|
Account Description Does not Tally
|
4939
|
MP1716004_180823APB_FTO_224157
|
1716004000NRG24180820230217882
|
729036888
|
18/08/2023
|
ANUSUIYA BAI
|
ANUSUIYA BAI
|
1716004WL017011
|
00691
|
IPOS0000001
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
MP1716004_180723APB_FTO_174298
|
1716004000NRG24180720230158031
|
091565958
|
18/07/2023
|
prakash
|
prakash
|
1716004WL011490
|
00045
|
BARB0DBBANI
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1716004_171123APB_FTO_357642
|
1716004000NRG24171120230343275
|
|
17/11/2023
|
SUNIL SO RAJENDRA PRASAD VISHWKARMA
|
SUNIL SO RAJENDRA PRASAD VISHWKARMA
|
1716004WL028092
|
00048
|
BKID0009129
|
2210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
MP1716004_161123FTO_357030
|
1716004000NRG24161120230342348
|
|
16/11/2023
|
badrilal
|
badrilal
|
1716004WL028038
|
00415
|
SBIN0007291
|
1547
|
03/01/2024
|
Account closed
|
4943
|
MP1716004_170823APB_FTO_222491
|
1716004000NRG24160820230214539
|
713509847
|
17/08/2023
|
pushkar
|
pushkar
|
1716004WL016676
|
00165
|
IBKL0000345
|
442
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
MP1716004_170823APB_FTO_222491
|
1716004000NRG24160820230214522
|
713509847
|
17/08/2023
|
raju gir
|
raju gir
|
1716004WL016676
|
00415
|
SBIN0006266
|
442
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
MP1716004_161123FTO_357030
|
1716004000NRG24151120230342247
|
|
16/11/2023
|
sab
|
sab
|
1716004WL028028
|
00697
|
BKID0MG1401
|
3536
|
03/01/2024
|
No Such Account
|
4946
|
MP1716004_161123APB_FTO_357035
|
1716004000NRG24151120230342217
|
|
16/11/2023
|
Devkanya
|
Devkanya
|
1716004WL028023
|
00048
|
BKID0009133
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
MP1716004_160723APB_FTO_170958
|
1716004000NRG24150720230152599
|
069987200
|
16/07/2023
|
shuki bai bagari
|
shuki bai bagari
|
1716004WL011151
|
00045
|
BARB0MANDSA
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
MP1716004_150224APB_FTO_464402
|
1716004000NRG24150220240441118
|
303514480
|
15/02/2024
|
shyamlal
|
shyamlal
|
1716004WL036834
|
00555
|
YESB0SNSB04
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
MP1716004_150224APB_FTO_464402
|
1716004000NRG24150220240440328
|
303514480
|
15/02/2024
|
amna bi
|
amna bi
|
1716004WL036776
|
00354
|
PUNB0273200
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
MP1716004_150224APB_FTO_464402
|
1716004000NRG24150220240440324
|
303514480
|
15/02/2024
|
rafik mansuri
|
rafik mansuri
|
1716004WL036776
|
00415
|
SBIN0007291
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MP1716004_141223FTO_391276
|
1716004000NRG24141220230369821
|
|
14/12/2023
|
RADHESHYAM
|
RADHESHYAM
|
1716004WL030522
|
00089
|
CBIN0280777
|
1547
|
12/03/2024
|
Account Holder Expired
|
4952
|
MP1716004_141223APB_FTO_391285
|
1716004000NRG24141220230369801
|
|
14/12/2023
|
ShantiBai
|
ShantiBai
|
1716004WL030520
|
00415
|
SBIN0000422
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MP1716004_141223APB_FTO_391285
|
1716004000NRG24141220230369782
|
|
14/12/2023
|
Nandkishor
|
Nandkishor
|
1716004WL030518
|
00045
|
BARB0MANDSA
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
MP1716004_111123APB_FTO_353214
|
1716004000NRG24111120230337828
|
|
11/11/2023
|
gunvant patidar
|
gunvant patidar
|
1716004WL027727
|
00415
|
SBIN0000422
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
4955
|
MP1716004_100623APB_FTO_83273
|
1716004000NRG24100620230063417
|
364119914
|
10/06/2023
|
Bhagvanshih
|
Bhagvanshih
|
1716004WL005262
|
00152
|
HDFC0000470
|
3094
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4956
|
MP1716004_100623APB_FTO_83273
|
1716004000NRG24100620230062121
|
364119914
|
10/06/2023
|
MUSKAN SISODIYA
|
MUSKAN SISODIYA
|
1716004WL005151
|
00089
|
CBIN0280771
|
884
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4957
|
MP1716004_080923APB_FTO_255810
|
1716004000NRG24080920230253308
|
|
08/09/2023
|
alfej
|
alfej
|
1716004WL020114
|
00354
|
PUNB0273200
|
884
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
MP1716004_070823APB_FTO_208088
|
1716004000NRG24070820230199695
|
520990890
|
07/08/2023
|
suresh
|
suresh
|
1716004WL015217
|
00415
|
SBIN0006266
|
1547
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4959
|
MP1716004_070723APB_FTO_152442
|
1716004000NRG24070720230131589
|
844319108
|
07/07/2023
|
PRAKSH PATIDAR
|
PRAKSH PATIDAR
|
1716004WL009829
|
00462
|
UCBA0002961
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1716004_140723FTO_167888
|
1716004000NRG24060720230130879
|
069599242
|
14/07/2023
|
sarasvati bai
|
sarasvati bai
|
1716004WL0009786
|
00415
|
SBIN0000422
|
3094
|
21/07/2023
|
Account closed
|
4961
|
MP1716004_140723FTO_167888
|
1716004000NRG24060720230130878
|
069599242
|
14/07/2023
|
ramgopal
|
ramgopal
|
1716004WL0009786
|
00415
|
SBIN0000422
|
3094
|
21/07/2023
|
Account closed
|
4962
|
MP1716004_140723FTO_167888
|
1716004000NRG24060720230130877
|
069599242
|
14/07/2023
|
sarasvati bai
|
sarasvati bai
|
1716004WL0009786
|
00415
|
SBIN0000422
|
3094
|
21/07/2023
|
Account closed
|
4963
|
MP1716004_140723FTO_167888
|
1716004000NRG24060720230130876
|
069599242
|
14/07/2023
|
ramgopal
|
ramgopal
|
1716004WL0009786
|
00415
|
SBIN0000422
|
3094
|
21/07/2023
|
Account closed
|
4964
|
MP1716004_060723APB_FTO_151658
|
1716004000NRG24060720230130637
|
844319141
|
06/07/2023
|
MUSKAN SISODIYA
|
MUSKAN SISODIYA
|
1716004WL009763
|
00089
|
CBIN0280771
|
1547
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4965
|
MP1716004_060723APB_FTO_151658
|
1716004000NRG24060720230130571
|
844319141
|
06/07/2023
|
shuki bai bagari
|
shuki bai bagari
|
1716004WL009758
|
00045
|
BARB0MANDSA
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
MP1716004_060723APB_FTO_151658
|
1716004000NRG24060720230130522
|
844319141
|
06/07/2023
|
tulsiram
|
tulsiram
|
1716004WL009753
|
00048
|
BKID0009131
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
MP1716004_060723APB_FTO_151658
|
1716004000NRG24060720230130519
|
844319141
|
06/07/2023
|
mahesh sen
|
mahesh sen
|
1716004WL009753
|
00688
|
FINO0001001
|
221
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4968
|
MP1716004_051023APB_FTO_304259
|
1716004000NRG24051020230292215
|
|
05/10/2023
|
alfej
|
alfej
|
1716004WL023855
|
00354
|
PUNB0273200
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
MP1716004_050923APB_FTO_252059
|
1716004000NRG24050920230250527
|
161734974
|
05/09/2023
|
shyam
|
shyam
|
1716004WL019833
|
00666
|
IDFB0041281
|
2431
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
MP1716004_050623APB_FTO_73834
|
1716004000NRG24050620230051248
|
261448703
|
05/06/2023
|
BHERULAL
|
BHERULAL
|
1716004WL004304
|
00354
|
PUNB0693600
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
MP1716004_040723APB_FTO_146784
|
1716004000NRG24040720230125690
|
809721638
|
04/07/2023
|
nageshver
|
nageshver
|
1716004WL009419
|
00688
|
FINO0001001
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
MP1716004_030823APB_FTO_201756
|
1716004000NRG24030820230191572
|
454387561
|
03/08/2023
|
kishor
|
kishor
|
1716004WL014386
|
00689
|
AUBL0002321
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
MP1716004_030823APB_FTO_201756
|
1716004000NRG24030820230191028
|
454387561
|
03/08/2023
|
khshal
|
khshal
|
1716004WL014342
|
00078
|
CNRB0004779
|
2873
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
MP1716004_030823APB_FTO_201756
|
1716004000NRG24030820230190529
|
454387561
|
03/08/2023
|
Gajendra
|
Gajendra
|
1716004WL014257
|
00048
|
BKID0009131
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
MP1716004_011123APB_FTO_340920
|
1716004000NRG24011120230327076
|
|
01/11/2023
|
khshal
|
khshal
|
1716004WL026964
|
00078
|
CNRB0004779
|
1768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
MP1716004_100523FTO_36226
|
1716004000NRG23100520230502950
|
714752307
|
10/05/2023
|
Ramnarayan Patidar
|
Ramnarayan Patidar
|
1716004WL0058074
|
00697
|
BKID0MG1406
|
2856
|
16/05/2023
|
No Such Account
|
4977
|
MP1716004_100523FTO_36226
|
1716004000NRG23100520230502939
|
714752307
|
10/05/2023
|
Radheshayam kumawat
|
Radheshayam kumawat
|
1716004WL0058068
|
00688
|
FINO0001001
|
1428
|
16/05/2023
|
A/c Blocked or Frozen
|
4978
|
MP1716004_100523FTO_36226
|
1716004000NRG23100520230502938
|
714752307
|
10/05/2023
|
Radheshayam kumawat
|
Radheshayam kumawat
|
1716004WL0058068
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
4979
|
MP1716004_100523FTO_36226
|
1716004000NRG23100520230502937
|
714752307
|
10/05/2023
|
Radheshayam kumawat
|
Radheshayam kumawat
|
1716004WL0058068
|
00688
|
FINO0001001
|
1428
|
16/05/2023
|
A/c Blocked or Frozen
|
4980
|
MP1716003_020723APB_FTO_143416
|
1716003098NRG24020720230119427
|
809760715
|
02/07/2023
|
Lokendra singh
|
Lokendra singh
|
1716003098WL009009
|
00048
|
BKID0009141
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
MP1716003_290224APB_FTO_479137
|
1716003096NRG24290220240456005
|
301621497
|
29/02/2024
|
surendra singh
|
surendra singh
|
1716003096WL038131
|
00697
|
BKID0MG1416
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
MP1716003_070723FTO_152753
|
1716003095NRG24070720230132279
|
844196446
|
07/07/2023
|
JANAS BAI
|
JANAS BAI
|
1716003095WL009889
|
00415
|
SBIN0030362
|
1326
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4983
|
MP1716003_301123FTO_368943
|
1716003093NRG24301120230352760
|
|
30/11/2023
|
sangeeta
|
sangeeta
|
1716003093WL028979
|
00689
|
AUBL0002324
|
3094
|
03/01/2024
|
Account Description Does not Tally
|
4984
|
MP1716003_151123FTO_356458
|
1716003089NRG24141120230341390
|
|
15/11/2023
|
Dhapu Kunwar
|
Dhapu Kunwar
|
1716003089WL027969
|
00415
|
SBIN0030198
|
1547
|
03/01/2024
|
No Such Account
|
4985
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243563
|
067895401
|
31/08/2023
|
PAYAL
|
PAYAL
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
No Such Account
|
4986
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243562
|
067895401
|
31/08/2023
|
PAYAL
|
PAYAL
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
No Such Account
|
4987
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243561
|
067895401
|
31/08/2023
|
PAYAL
|
PAYAL
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
No Such Account
|
4988
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243560
|
067895401
|
31/08/2023
|
PAYAL
|
PAYAL
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
No Such Account
|
4989
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243559
|
067895401
|
31/08/2023
|
PAYAL
|
PAYAL
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
No Such Account
|
4990
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243558
|
067895401
|
31/08/2023
|
PAYAL
|
PAYAL
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
No Such Account
|
4991
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243557
|
067895401
|
31/08/2023
|
PAYAL
|
PAYAL
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
No Such Account
|
4992
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243537
|
067895401
|
31/08/2023
|
Arjun
|
Arjun
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
Account closed
|
4993
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243536
|
067895401
|
31/08/2023
|
Arjun
|
Arjun
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
Account closed
|
4994
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243535
|
067895401
|
31/08/2023
|
Arjun
|
Arjun
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
Account closed
|
4995
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243534
|
067895401
|
31/08/2023
|
Arjun
|
Arjun
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
Account closed
|
4996
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243533
|
067895401
|
31/08/2023
|
Arjun
|
Arjun
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
Account closed
|
4997
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243532
|
067895401
|
31/08/2023
|
Arjun
|
Arjun
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
Account closed
|
4998
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243531
|
067895401
|
31/08/2023
|
Arjun
|
Arjun
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
Account closed
|
4999
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243530
|
067895401
|
31/08/2023
|
krishna
|
krishna
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
Account closed
|
5000
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243529
|
067895401
|
31/08/2023
|
krishna
|
krishna
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
Account closed
|
5001
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243528
|
067895401
|
31/08/2023
|
krishna
|
krishna
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
Account closed
|
5002
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243527
|
067895401
|
31/08/2023
|
krishna
|
krishna
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
Account closed
|
5003
|
MP1716003_310823FTO_243115
|
1716003088NRG24310820230243526
|
067895401
|
31/08/2023
|
krishna
|
krishna
|
1716003088WL019139
|
00415
|
SBIN0030362
|
1105
|
12/09/2023
|
Account closed
|
5004
|
MP1716003_260224APB_FTO_475675
|
1716003083NRG24260220240451480
|
302053103
|
26/02/2024
|
radheshyam
|
radheshyam
|
1716003083WL037749
|
00045
|
BARB0SHAMGA
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
5005
|
MP1716003_210224APB_FTO_470654
|
1716003083NRG24210220240446977
|
302210605
|
21/02/2024
|
MAYA BAI
|
MAYA BAI
|
1716003083WL037363
|
00697
|
BKID0MG1416
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
5006
|
MP1716003_210224APB_FTO_470654
|
1716003083NRG24210220240446953
|
302210605
|
21/02/2024
|
KRISHNA PANWAR
|
KRISHNA PANWAR
|
1716003083WL037363
|
00089
|
CBIN0281043
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
5007
|
MP1716003_210224APB_FTO_470654
|
1716003083NRG24210220240446952
|
302210605
|
21/02/2024
|
Kamlesh Panwar
|
Kamlesh Panwar
|
1716003083WL037363
|
00045
|
BARB0SHAMGA
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
5008
|
MP1716003_291123APB_FTO_367799
|
1716003075NRG24281120230351640
|
|
29/11/2023
|
Divan singh chouhan
|
Divan singh chouhan
|
1716003075WL028903
|
00415
|
SBIN0030058
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
MP1716003_181123APB_FTO_357911
|
1716003075NRG24181120230344283
|
|
18/11/2023
|
Divan singh chouhan
|
Divan singh chouhan
|
1716003075WL028152
|
00415
|
SBIN0030058
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
MP1716003_030723APB_FTO_145173
|
1716003070NRG24030720230121596
|
809816262
|
03/07/2023
|
devilal
|
devilal
|
1716003070WL009167
|
00415
|
SBIN0030362
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
5011
|
MP1716003_300523APB_FTO_64623
|
1716003065NRG24300520230038453
|
133941172
|
30/05/2023
|
MONU SO LALCHAND
|
MONU SO LALCHAND
|
1716003065WL003199
|
00697
|
BKID0MG1411
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MP1716003_260224APB_FTO_475675
|
1716003064NRG24260220240452828
|
302053103
|
26/02/2024
|
Dilbar
|
Dilbar
|
1716003064WL037847
|
00697
|
BKID0MG1411
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
5013
|
MP1716003_220923APB_FTO_281971
|
1716003063NRG24220920230274941
|
|
22/09/2023
|
PREM NARAYAN MEGHWAL
|
PREM NARAYAN MEGHWAL
|
1716003063WL022287
|
00089
|
CBIN0282539
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
MP1716003_120823FTO_216285
|
1716003061NRG24110820230206999
|
679112435
|
12/08/2023
|
KRSNA BAI
|
KRSNA BAI
|
1716003WL0016005
|
00089
|
CBIN0282628
|
1105
|
23/08/2023
|
Account closed
|
5015
|
MP1716003_120823FTO_216285
|
1716003061NRG24110820230206998
|
679112435
|
12/08/2023
|
KRSNA BAI
|
KRSNA BAI
|
1716003WL0016005
|
00089
|
CBIN0282628
|
1105
|
23/08/2023
|
Account closed
|
5016
|
MP1716003_120823FTO_216285
|
1716003061NRG24110820230206997
|
679112435
|
12/08/2023
|
KRSNA BAI
|
KRSNA BAI
|
1716003WL0016005
|
00089
|
CBIN0282628
|
663
|
23/08/2023
|
Account closed
|
5017
|
MP1716003_201123FTO_359926
|
1716003060NRG24201120230345822
|
|
20/11/2023
|
kaluram lohar so pyara ji
|
kaluram lohar so pyara ji
|
1716003060WL028265
|
00462
|
UCBA0001288
|
2652
|
03/01/2024
|
No Such Account
|
5018
|
MP1716003_120723APB_FTO_161622
|
1716003058NRG24120720230143544
|
892119819
|
12/07/2023
|
nathu singh
|
nathu singh
|
1716003058WL010563
|
00048
|
BKID0009139
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MP1716003_310823APB_FTO_243120
|
1716003057NRG24310820230241183
|
067921181
|
31/08/2023
|
SULTANSINGH
|
SULTANSINGH
|
1716003057WL018953
|
00697
|
BKID0MG1401
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MP1716003_210224APB_FTO_470654
|
1716003056NRG24210220240446742
|
302210605
|
21/02/2024
|
RANU TAWRA
|
RANU TAWRA
|
1716003056WL037344
|
00048
|
BKID0009139
|
884
|
12/04/2024
|
invalid Bank Identifier
|
5021
|
MP1716003_210224APB_FTO_470654
|
1716003056NRG24210220240446712
|
302210605
|
21/02/2024
|
abdual vahid
|
abdual vahid
|
1716003056WL037344
|
00089
|
CBIN0281043
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5022
|
MP1716003_210224APB_FTO_470654
|
1716003056NRG24210220240446711
|
302210605
|
21/02/2024
|
samir
|
samir
|
1716003056WL037344
|
00045
|
BARB0SHAMGA
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
MP1716003_311023APB_FTO_340192
|
1716003055NRG24301020230324602
|
|
31/10/2023
|
shayamlal
|
shayamlal
|
1716003055WL026814
|
00048
|
BKID0009139
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
MP1716003_311023APB_FTO_340192
|
1716003055NRG24301020230324601
|
|
31/10/2023
|
shayamlal
|
shayamlal
|
1716003055WL026814
|
00048
|
BKID0009139
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
MP1716003_060723APB_FTO_151447
|
1716003055NRG24060720230130216
|
807186371
|
06/07/2023
|
RADHESYAM
|
RADHESYAM
|
1716003055WL009734
|
00045
|
BARB0SHAMGA
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5026
|
MP1716003_311023APB_FTO_340192
|
1716003054NRG24311020230325526
|
|
31/10/2023
|
JANKILAL NANDLAL
|
JANKILAL NANDLAL
|
1716003054WL026885
|
00048
|
BKID0009141
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5027
|
MP1716003_191023APB_FTO_324318
|
1716003049NRG24191020230309730
|
|
19/10/2023
|
ISHWAR SINGH PURSINGH
|
ISHWAR SINGH PURSINGH
|
1716003049WL025658
|
00415
|
SBIN0030058
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5028
|
MP1716003_171123FTO_357448
|
1716003049NRG24161120230342760
|
|
17/11/2023
|
RAHUL SEN
|
RAHUL SEN
|
1716003049WL028064
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5029
|
MP1716003_060723FTO_150468
|
1716003049NRG24060720230129767
|
807186530
|
06/07/2023
|
munnabai
|
munnabai
|
1716003049WL009701
|
00415
|
SBIN0030058
|
1326
|
14/07/2023
|
Account closed
|
5030
|
MP1716003_080523FTO_33410
|
1716003049NRG23080520230502566
|
687114450
|
08/05/2023
|
taj bano jakir husain
|
taj bano jakir husain
|
1716003WL0057989
|
00697
|
BKID0MG1411
|
1224
|
15/05/2023
|
No Such Account
|
5031
|
MP1716003_080523FTO_33410
|
1716003049NRG23080520230502564
|
687114450
|
08/05/2023
|
Mukesh
|
Mukesh
|
1716003WL0057989
|
00415
|
SBIN0030198
|
1224
|
15/05/2023
|
No Such Account
|
5032
|
MP1716003_080523FTO_33410
|
1716003049NRG23080520230502562
|
687114450
|
08/05/2023
|
Mukesh
|
Mukesh
|
1716003WL0057989
|
00415
|
SBIN0030198
|
1224
|
15/05/2023
|
No Such Account
|
5033
|
MP1716003_291123APB_FTO_367799
|
1716003048NRG24291120230352091
|
|
29/11/2023
|
banesingh
|
banesingh
|
1716003048WL028932
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
MP1716003_181123APB_FTO_358367
|
1716003048NRG24181120230344944
|
|
18/11/2023
|
banesingh
|
banesingh
|
1716003048WL028186
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MP1716003_090723FTO_156842
|
1716003047NRG24090720230138344
|
211091425
|
09/07/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1716003047WL010239
|
00089
|
CBIN0281043
|
1326
|
28/07/2023
|
No Such Account
|
5036
|
MP1716003_290224APB_FTO_479137
|
1716003045NRG24290220240455464
|
301621497
|
29/02/2024
|
GHANSHYAM MEENA
|
GHANSHYAM MEENA
|
1716003045WL038088
|
00048
|
BKID0009139
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
MP1716003_090523FTO_34821
|
1716003045NRG23090520230502568
|
687102908
|
09/05/2023
|
mithun
|
mithun
|
1716003WL0057991
|
00415
|
SBIN0030362
|
1224
|
15/05/2023
|
Account closed
|
5038
|
MP1716003_030823FTO_201373
|
1716003044NRG24030820230190905
|
454845175
|
03/08/2023
|
Rekha Bai panwar
|
Rekha Bai panwar
|
1716003044WL014315
|
00045
|
BARB0SHAMGA
|
3094
|
10/08/2023
|
No Such Account
|
5039
|
MP1716003_120723APB_FTO_161622
|
1716003040NRG24120720230143963
|
892119819
|
12/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
1716003040WL010584
|
00089
|
CBIN0281043
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
MP1716003_260224APB_FTO_475675
|
1716003039NRG24260220240451764
|
302053103
|
26/02/2024
|
shambhulal
|
shambhulal
|
1716003039WL037770
|
00415
|
SBIN0030058
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
MP1716003_260224APB_FTO_475675
|
1716003039NRG24260220240451733
|
302053103
|
26/02/2024
|
RAVI SO DINESH
|
RAVI SO DINESH
|
1716003039WL037770
|
00089
|
CBIN0281043
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5042
|
MP1716003_060224APB_FTO_454181
|
1716003039NRG24060220240431797
|
|
06/02/2024
|
RAVI SO DINESH
|
RAVI SO DINESH
|
1716003039WL035922
|
00089
|
CBIN0281043
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5043
|
MP1716003_070823FTO_206902
|
1716003038NRG24070820230198454
|
521184376
|
07/08/2023
|
Kari bai
|
Kari bai
|
1716003038WL015084
|
00689
|
AUBL0002299
|
1547
|
14/08/2023
|
Account Description Does not Tally
|
5044
|
MP1716003_010723APB_FTO_141716
|
1716003032NRG24300620230110047
|
799858126
|
01/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1716003032WL008466
|
00415
|
SBIN0030215
|
2431
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
MP1716003_091123APB_FTO_351599
|
1716003031NRG24091120230336122
|
|
09/11/2023
|
PRAHALAD
|
PRAHALAD
|
1716003031WL027614
|
00415
|
SBIN0030215
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
MP1716003_080723APB_FTO_154650
|
1716003026NRG24080720230134506
|
843565230
|
08/07/2023
|
sanghita bai
|
sanghita bai
|
1716003026WL010017
|
00415
|
SBIN0030362
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5047
|
MP1716003_150923FTO_265947
|
1716003025NRG24140920230263388
|
|
15/09/2023
|
dulesingh
|
dulesingh
|
1716003025WL021168
|
00415
|
SBIN0030362
|
1326
|
28/09/2023
|
Account closed
|
5048
|
MP1716003_150923FTO_265947
|
1716003025NRG24140920230263387
|
|
15/09/2023
|
dulesingh
|
dulesingh
|
1716003025WL021168
|
00415
|
SBIN0030362
|
1326
|
28/09/2023
|
Account closed
|
5049
|
MP1716003_040523APB_FTO_29153
|
1716003025NRG24040520230012148
|
686971247
|
04/05/2023
|
mahendrasingh
|
mahendrasingh
|
1716003025WL000880
|
00045
|
BARB0SHAMGA
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MP1716003_040523APB_FTO_29153
|
1716003025NRG24040520230012142
|
686971247
|
04/05/2023
|
ufatsingh
|
ufatsingh
|
1716003025WL000880
|
00045
|
BARB0SHAMGA
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
MP1716003_040523APB_FTO_29153
|
1716003025NRG24040520230012138
|
686971247
|
04/05/2023
|
ramsingh
|
ramsingh
|
1716003025WL000880
|
00045
|
BARB0SHAMGA
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
MP1716003_281023APB_FTO_335422
|
1716003020NRG24271020230320644
|
|
28/10/2023
|
Dhrasingh
|
Dhrasingh
|
1716003020WL026535
|
00048
|
BKID0009141
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
MP1716003_191023APB_FTO_324318
|
1716003020NRG24191020230309530
|
|
19/10/2023
|
Dhrasingh
|
Dhrasingh
|
1716003020WL025648
|
00048
|
BKID0009141
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1716003_011023APB_FTO_297613
|
1716003020NRG24011020230287916
|
|
01/10/2023
|
Dhrasingh
|
Dhrasingh
|
1716003020WL023424
|
00048
|
BKID0009141
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
MP1716003_230623FTO_120141
|
1716003019NRG24220620230092147
|
591208754
|
23/06/2023
|
GOPAL
|
GOPAL
|
1716003019WL007340
|
00415
|
SBIN0030058
|
1105
|
28/06/2023
|
Account closed
|
5056
|
MP1716003_190723APB_FTO_175189
|
1716003015NRG24180720230159019
|
107137931
|
19/07/2023
|
SURATRAM PATIDAR
|
SURATRAM PATIDAR
|
1716003015WL011577
|
00415
|
SBIN0030215
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
MP1716005_120623FTO_85329
|
1716005090NRG23090520230502905
|
383469115
|
12/06/2023
|
gopal
|
gopal
|
1716005WL0058055
|
00089
|
CBIN0280776
|
1224
|
16/06/2023
|
Account closed
|
5058
|
MP1716005_160224APB_FTO_465254
|
1716005000NRG24160220240441717
|
303164590
|
16/02/2024
|
SHABANA BEE
|
SHABANA BEE
|
1716005WL036897
|
00048
|
BKID0009140
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
MP1716003_290224APB_FTO_479137
|
1716003028NRG24290220240455704
|
301621497
|
29/02/2024
|
VINOD
|
VINOD
|
1716003028WL038106
|
00048
|
BKID0009139
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|