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
|
MP1726001_260623FTO_127750
|
1726001023NRG23150520230956247
|
702817955
|
26/06/2023
|
anarbai
|
anarbai
|
1726001WL0122027
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
Account closed
|
2
|
MP1726001_260623FTO_127750
|
1726001023NRG23150520230956246
|
702817955
|
26/06/2023
|
anarbai
|
anarbai
|
1726001WL0122027
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
Account closed
|
3
|
MP1726001_260623FTO_127750
|
1726001068NRG23300520230957338
|
702817955
|
26/06/2023
|
POOJA
|
POOJA
|
1726001WL0122261
|
00045
|
BARB0RAJRAJ
|
1224
|
05/07/2023
|
No Such Account
|
4
|
MP1726001_260623FTO_127750
|
1726001068NRG23300520230957336
|
702817955
|
26/06/2023
|
Beeram
|
Beeram
|
1726001WL0122261
|
00697
|
BKID0MG0314
|
1224
|
05/07/2023
|
No Such Account
|
5
|
MP1726001_260623FTO_127750
|
1726001068NRG23300520230957335
|
702817955
|
26/06/2023
|
Beeram
|
Beeram
|
1726001WL0122261
|
00697
|
BKID0MG0314
|
1224
|
05/07/2023
|
No Such Account
|
6
|
MP1726001_260623FTO_127750
|
1726001068NRG23300520230957334
|
702817955
|
26/06/2023
|
Beeram
|
Beeram
|
1726001WL0122261
|
00697
|
BKID0MG0314
|
1224
|
05/07/2023
|
No Such Account
|
7
|
MP1726001_260623FTO_127750
|
1726001068NRG23300520230957333
|
702817955
|
26/06/2023
|
Beeram
|
Beeram
|
1726001WL0122261
|
00697
|
BKID0MG0314
|
1224
|
05/07/2023
|
No Such Account
|
8
|
MP1726001_260623FTO_127750
|
1726001068NRG23300520230957332
|
702817955
|
26/06/2023
|
Balusingh
|
Balusingh
|
1726001WL0122261
|
00697
|
BKID0MG0314
|
1224
|
05/07/2023
|
No Such Account
|
9
|
MP1726001_260623FTO_127750
|
1726001068NRG23300520230957331
|
702817955
|
26/06/2023
|
Balusingh
|
Balusingh
|
1726001WL0122261
|
00697
|
BKID0MG0314
|
1224
|
05/07/2023
|
No Such Account
|
10
|
MP1726001_260623FTO_127750
|
1726001068NRG23300520230957330
|
702817955
|
26/06/2023
|
Balusingh
|
Balusingh
|
1726001WL0122261
|
00697
|
BKID0MG0314
|
1224
|
05/07/2023
|
No Such Account
|
11
|
MP1726001_260623FTO_127750
|
1726001068NRG23300520230957329
|
702817955
|
26/06/2023
|
LALJI
|
LALJI
|
1726001WL0122261
|
00415
|
SBIN0010807
|
1224
|
05/07/2023
|
No Such Account
|
12
|
MP1726001_260623FTO_127750
|
1726001068NRG23300520230957328
|
702817955
|
26/06/2023
|
LALJI
|
LALJI
|
1726001WL0122261
|
00415
|
SBIN0010807
|
1224
|
05/07/2023
|
No Such Account
|
13
|
MP1726001_260623FTO_127750
|
1726001068NRG23300520230957327
|
702817955
|
26/06/2023
|
lakhan
|
lakhan
|
1726001WL0122261
|
00697
|
BKID0MG0314
|
1224
|
05/07/2023
|
No Such Account
|
14
|
MP1726001_180523FTO_46427
|
1726001068NRG23080520230954758
|
836206645
|
18/05/2023
|
Durga bai
|
Durga bai
|
1726001WL0121778
|
00697
|
BKID0MG0314
|
1020
|
24/05/2023
|
No Such Account
|
15
|
MP1726001_180523FTO_46427
|
1726001068NRG23080520230954740
|
836206645
|
18/05/2023
|
Manohar
|
Manohar
|
1726001WL0121778
|
00048
|
BKID0009966
|
1020
|
24/05/2023
|
No Such Account
|
16
|
MP1726001_180523FTO_46455
|
1726001068NRG22270120231394434
|
836162731
|
18/05/2023
|
BIRAM SINGH
|
BIRAM SINGH
|
1726001WL0108567
|
00697
|
BKID0MG0314
|
1158
|
24/05/2023
|
No Such Account
|
17
|
MP1726001_180523FTO_46455
|
1726001068NRG22270120231394432
|
836162731
|
18/05/2023
|
Santosh bai
|
Santosh bai
|
1726001WL0108567
|
00697
|
BKID0MG0314
|
579
|
24/05/2023
|
No Such Account
|
18
|
MP1726001_180523FTO_46455
|
1726001068NRG22270120231394424
|
836162731
|
18/05/2023
|
puralal
|
puralal
|
1726001WL0108567
|
00697
|
BKID0MG0116
|
965
|
24/05/2023
|
No Such Account
|
19
|
MP1726001_300923APB_FTO_297121
|
1726001067NRG24290920230633383
|
|
30/09/2023
|
BAHYAR LAL
|
BAHYAR LAL
|
1726001067WL052652
|
00697
|
BKID0MG0357
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1726001_260623FTO_127750
|
1726001067NRG23080520230954816
|
702817955
|
26/06/2023
|
Sapana bai
|
Sapana bai
|
1726001WL0121782
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
No Such Account
|
21
|
MP1726001_260623FTO_127750
|
1726001067NRG23080520230954815
|
702817955
|
26/06/2023
|
Sapana bai
|
Sapana bai
|
1726001WL0121782
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
No Such Account
|
22
|
MP1726001_260623FTO_127750
|
1726001067NRG23080520230954814
|
702817955
|
26/06/2023
|
Parvata singh
|
Parvata singh
|
1726001WL0121782
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
Account closed
|
23
|
MP1726001_260623FTO_127750
|
1726001067NRG23080520230954813
|
702817955
|
26/06/2023
|
Parvata singh
|
Parvata singh
|
1726001WL0121782
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
Account closed
|
24
|
MP1726001_260623FTO_127750
|
1726001067NRG23080520230954812
|
702817955
|
26/06/2023
|
Parvata singh
|
Parvata singh
|
1726001WL0121782
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
Account closed
|
25
|
MP1726001_260623FTO_127750
|
1726001067NRG23080520230954811
|
702817955
|
26/06/2023
|
Parvata singh
|
Parvata singh
|
1726001WL0121782
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
Account closed
|
26
|
MP1726001_180224APB_FTO_467335
|
1726001066NRG24180220240985492
|
302999900
|
18/02/2024
|
DARIYAV BAI
|
DARIYAV BAI
|
1726001066WL073932
|
00048
|
BKID0009951
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1726001_180224APB_FTO_467335
|
1726001066NRG24180220240985485
|
302999900
|
18/02/2024
|
Ramgopal
|
Ramgopal
|
1726001066WL073932
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
28
|
MP1726001_180224APB_FTO_467335
|
1726001066NRG24180220240985476
|
302999900
|
18/02/2024
|
Mohan
|
Mohan
|
1726001066WL073932
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1726001_260523APB_FTO_58337
|
1726001065NRG24260520230209638
|
079209944
|
26/05/2023
|
SHYAMKUVAR
|
SHYAMKUVAR
|
1726001065WL012764
|
00697
|
BKID0NAMRGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1726001_260623FTO_127750
|
1726001064NRG23140620230958129
|
702817955
|
26/06/2023
|
Rina bai
|
Rina bai
|
1726001WL0122444
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
31
|
MP1726001_260623FTO_127750
|
1726001064NRG23140620230958128
|
702817955
|
26/06/2023
|
Rina bai
|
Rina bai
|
1726001WL0122444
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
32
|
MP1726001_260623FTO_127750
|
1726001064NRG23140620230958127
|
702817955
|
26/06/2023
|
Rina bai
|
Rina bai
|
1726001WL0122444
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
33
|
MP1726001_260623FTO_127750
|
1726001064NRG23140620230958126
|
702817955
|
26/06/2023
|
Rina bai
|
Rina bai
|
1726001WL0122444
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
34
|
MP1726001_290623FTO_136424
|
1726001063NRG24260620230403785
|
702222683
|
29/06/2023
|
Pream bai
|
Pream bai
|
1726001063WL025823
|
00697
|
BKID0MG0363
|
1326
|
05/07/2023
|
No Such Account
|
35
|
MP1726001_140523APB_FTO_41409
|
1726001063NRG24140520230135746
|
775763114
|
14/05/2023
|
raghuvir singh
|
raghuvir singh
|
1726001063WL007939
|
00697
|
BKID0NAMRGB
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1726001_260623FTO_127750
|
1726001063NRG23080520230954558
|
702817955
|
26/06/2023
|
satya narayan
|
satya narayan
|
1726001WL0121762
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
37
|
MP1726001_260623FTO_127750
|
1726001063NRG23080520230954557
|
702817955
|
26/06/2023
|
satya narayan
|
satya narayan
|
1726001WL0121762
|
00697
|
BKID0MG0331
|
1020
|
05/07/2023
|
Account closed
|
38
|
MP1726001_260623FTO_127750
|
1726001063NRG23080520230954556
|
702817955
|
26/06/2023
|
dipak
|
dipak
|
1726001WL0121762
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
No Such Account
|
39
|
MP1726001_240423APB_FTO_17349
|
1726001061NRG24240420230020418
|
645296625
|
24/04/2023
|
sugan bai
|
sugan bai
|
1726001061WL001274
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1726001_240423APB_FTO_17349
|
1726001061NRG24240420230020321
|
645296625
|
24/04/2023
|
Badam bai
|
Badam bai
|
1726001061WL001274
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1726001_260623FTO_127750
|
1726001061NRG23300520230956939
|
702817955
|
26/06/2023
|
Santosh Bai
|
Santosh Bai
|
1726001WL0122167
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
Account closed
|
42
|
MP1726001_260623FTO_127750
|
1726001061NRG23300520230956938
|
702817955
|
26/06/2023
|
Santosh Bai
|
Santosh Bai
|
1726001WL0122167
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
Account closed
|
43
|
MP1726001_260623FTO_127750
|
1726001061NRG23080520230954542
|
702817955
|
26/06/2023
|
sugan bai
|
sugan bai
|
1726001WL0121760
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
44
|
MP1726001_260623FTO_127750
|
1726001061NRG23080520230954541
|
702817955
|
26/06/2023
|
sugan bai
|
sugan bai
|
1726001WL0121760
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
45
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953822
|
702817955
|
26/06/2023
|
iklesh bai
|
iklesh bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
46
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953821
|
702817955
|
26/06/2023
|
iklesh bai
|
iklesh bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
47
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953820
|
702817955
|
26/06/2023
|
nirmala bai
|
nirmala bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
48
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953819
|
702817955
|
26/06/2023
|
nirmala bai
|
nirmala bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
49
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953818
|
702817955
|
26/06/2023
|
kulta bai
|
kulta bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
50
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953817
|
702817955
|
26/06/2023
|
kulta bai
|
kulta bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
51
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953816
|
702817955
|
26/06/2023
|
kulta bai
|
kulta bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
52
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953815
|
702817955
|
26/06/2023
|
kulta bai
|
kulta bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
53
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953813
|
702817955
|
26/06/2023
|
koshlya bai
|
koshlya bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
54
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953812
|
702817955
|
26/06/2023
|
koshlya bai
|
koshlya bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
55
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953809
|
702817955
|
26/06/2023
|
badan bai
|
badan bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
56
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953808
|
702817955
|
26/06/2023
|
badan bai
|
badan bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
57
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953801
|
702817955
|
26/06/2023
|
geeta bai
|
geeta bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
58
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953800
|
702817955
|
26/06/2023
|
geeta bai
|
geeta bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
59
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953799
|
702817955
|
26/06/2023
|
geeta bai
|
geeta bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
60
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953798
|
702817955
|
26/06/2023
|
geeta bai
|
geeta bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
61
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953797
|
702817955
|
26/06/2023
|
geeta bai
|
geeta bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
62
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953796
|
702817955
|
26/06/2023
|
geeta bai
|
geeta bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
63
|
MP1726001_260623FTO_127750
|
1726001061NRG23070520230953795
|
702817955
|
26/06/2023
|
geeta bai
|
geeta bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
64
|
MP1726001_180523FTO_46455
|
1726001061NRG22271220221394158
|
836162731
|
18/05/2023
|
Chinta bai
|
Chinta bai
|
1726001WL0108501
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
65
|
MP1726001_180523FTO_46455
|
1726001061NRG22271220221394151
|
836162731
|
18/05/2023
|
lal singh
|
lal singh
|
1726001WL0108501
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
66
|
MP1726001_180523FTO_46455
|
1726001061NRG22271220221394150
|
836162731
|
18/05/2023
|
lal singh
|
lal singh
|
1726001WL0108501
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
67
|
MP1726001_260423FTO_19786
|
1726001060NRG24260420230027649
|
643922583
|
26/04/2023
|
kanya bai
|
kanya bai
|
1726001060WL001715
|
00697
|
BKID0MG0331
|
1105
|
12/05/2023
|
No Such Account
|
68
|
MP1726001_250423FTO_18476
|
1726001060NRG24240420230022174
|
644224130
|
25/04/2023
|
nimala bai
|
nimala bai
|
1726001060WL001363
|
00048
|
BKID0009961
|
1105
|
12/05/2023
|
No Such Account
|
69
|
MP1726001_250423FTO_18476
|
1726001060NRG24240420230022021
|
644224130
|
25/04/2023
|
kanya bai
|
kanya bai
|
1726001060WL001362
|
00697
|
BKID0MG0331
|
1105
|
12/05/2023
|
No Such Account
|
70
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957425
|
702817955
|
26/06/2023
|
nimala bai
|
nimala bai
|
1726001WL0122276
|
00048
|
BKID0009961
|
1224
|
05/07/2023
|
No Such Account
|
71
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957424
|
702817955
|
26/06/2023
|
nimala bai
|
nimala bai
|
1726001WL0122276
|
00048
|
BKID0009961
|
1224
|
05/07/2023
|
No Such Account
|
72
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957423
|
702817955
|
26/06/2023
|
kalavatibai
|
kalavatibai
|
1726001WL0122276
|
00048
|
BKID0009961
|
1428
|
05/07/2023
|
No Such Account
|
73
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957422
|
702817955
|
26/06/2023
|
kalavatibai
|
kalavatibai
|
1726001WL0122276
|
00048
|
BKID0009961
|
1224
|
05/07/2023
|
No Such Account
|
74
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957421
|
702817955
|
26/06/2023
|
kalavatibai
|
kalavatibai
|
1726001WL0122276
|
00048
|
BKID0009961
|
1224
|
05/07/2023
|
No Such Account
|
75
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957420
|
702817955
|
26/06/2023
|
mangi lal
|
mangi lal
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1428
|
05/07/2023
|
No Such Account
|
76
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957419
|
702817955
|
26/06/2023
|
mangi lal
|
mangi lal
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1428
|
05/07/2023
|
No Such Account
|
77
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957418
|
702817955
|
26/06/2023
|
mangi lal
|
mangi lal
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
No Such Account
|
78
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957417
|
702817955
|
26/06/2023
|
nandram
|
nandram
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
79
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957416
|
702817955
|
26/06/2023
|
nandram
|
nandram
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
80
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957415
|
702817955
|
26/06/2023
|
nandram
|
nandram
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
81
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957414
|
702817955
|
26/06/2023
|
nandubai
|
nandubai
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1428
|
05/07/2023
|
Account closed
|
82
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957413
|
702817955
|
26/06/2023
|
fulsingh
|
fulsingh
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1428
|
05/07/2023
|
Account closed
|
83
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957412
|
702817955
|
26/06/2023
|
fulsingh
|
fulsingh
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1428
|
05/07/2023
|
Account closed
|
84
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957411
|
702817955
|
26/06/2023
|
Purilal
|
Purilal
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
85
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957410
|
702817955
|
26/06/2023
|
Purilal
|
Purilal
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
86
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957409
|
702817955
|
26/06/2023
|
narayan sing
|
narayan sing
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1020
|
05/07/2023
|
Account closed
|
87
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957408
|
702817955
|
26/06/2023
|
resham bai
|
resham bai
|
1726001WL0122276
|
00691
|
IPOS0000001
|
1224
|
05/07/2023
|
No Such Account
|
88
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957407
|
702817955
|
26/06/2023
|
resham bai
|
resham bai
|
1726001WL0122276
|
00691
|
IPOS0000001
|
1428
|
05/07/2023
|
No Such Account
|
89
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957406
|
702817955
|
26/06/2023
|
kesuram
|
kesuram
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1020
|
05/07/2023
|
Account closed
|
90
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957405
|
702817955
|
26/06/2023
|
kesuram
|
kesuram
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
91
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957404
|
702817955
|
26/06/2023
|
ghisalal
|
ghisalal
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
92
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957403
|
702817955
|
26/06/2023
|
ghisalal
|
ghisalal
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
93
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957402
|
702817955
|
26/06/2023
|
nandkeshor
|
nandkeshor
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
No Such Account
|
94
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957401
|
702817955
|
26/06/2023
|
nandkeshor
|
nandkeshor
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
No Such Account
|
95
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957400
|
702817955
|
26/06/2023
|
sardar bai
|
sardar bai
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
96
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957399
|
702817955
|
26/06/2023
|
sardar bai
|
sardar bai
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
97
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957398
|
702817955
|
26/06/2023
|
badri
|
badri
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
98
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957397
|
702817955
|
26/06/2023
|
badri
|
badri
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
99
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957396
|
702817955
|
26/06/2023
|
badri
|
badri
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1428
|
05/07/2023
|
Account closed
|
100
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957395
|
702817955
|
26/06/2023
|
badri
|
badri
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1428
|
05/07/2023
|
Account closed
|
101
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957394
|
702817955
|
26/06/2023
|
kalibai
|
kalibai
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1428
|
05/07/2023
|
Account closed
|
102
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957393
|
702817955
|
26/06/2023
|
kalibai
|
kalibai
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1428
|
05/07/2023
|
Account closed
|
103
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957392
|
702817955
|
26/06/2023
|
kalibai
|
kalibai
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
104
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957391
|
702817955
|
26/06/2023
|
badri
|
badri
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
105
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957390
|
702817955
|
26/06/2023
|
kalibai
|
kalibai
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
106
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957389
|
702817955
|
26/06/2023
|
badri
|
badri
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
107
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957388
|
702817955
|
26/06/2023
|
harisingh
|
harisingh
|
1726001WL0122276
|
00048
|
BKID0009961
|
1224
|
05/07/2023
|
No Such Account
|
108
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957387
|
702817955
|
26/06/2023
|
harisingh
|
harisingh
|
1726001WL0122276
|
00048
|
BKID0009961
|
1224
|
05/07/2023
|
No Such Account
|
109
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957385
|
702817955
|
26/06/2023
|
sivalal
|
sivalal
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
110
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957384
|
702817955
|
26/06/2023
|
sivalal
|
sivalal
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
111
|
MP1726001_260623FTO_127750
|
1726001060NRG23300520230957383
|
702817955
|
26/06/2023
|
sivalal
|
sivalal
|
1726001WL0122276
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
112
|
MP1726001_180523FTO_46421
|
1726001060NRG23080520230954899
|
836162724
|
18/05/2023
|
Purilal
|
Purilal
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
113
|
MP1726001_180523FTO_46421
|
1726001060NRG23080520230954889
|
836162724
|
18/05/2023
|
nandkeshor
|
nandkeshor
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
No Such Account
|
114
|
MP1726001_260623FTO_127750
|
1726001060NRG23080520230954868
|
702817955
|
26/06/2023
|
sivalal
|
sivalal
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
115
|
MP1726001_300923APB_FTO_297121
|
1726001059NRG24300920230634022
|
|
30/09/2023
|
sanjay gurjar
|
sanjay gurjar
|
1726001059WL052722
|
00415
|
SBIN0017812
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1726001_230623FTO_121890
|
1726001056NRG24230620230387022
|
702921197
|
23/06/2023
|
DEEPAK
|
DEEPAK
|
1726001056WL024701
|
00415
|
SBIN0010807
|
1326
|
05/07/2023
|
No Such Account
|
117
|
MP1726001_180523FTO_46421
|
1726001056NRG23130520230955863
|
836162724
|
18/05/2023
|
Isavar singh
|
Isavar singh
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
No Such Account
|
118
|
MP1726001_180523FTO_46421
|
1726001056NRG23130520230955861
|
836162724
|
18/05/2023
|
Harida
|
Harida
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1020
|
24/05/2023
|
No Such Account
|
119
|
MP1726001_180523FTO_46421
|
1726001056NRG23130520230955860
|
836162724
|
18/05/2023
|
Harida
|
Harida
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1020
|
24/05/2023
|
No Such Account
|
120
|
MP1726001_260623FTO_127750
|
1726001056NRG23130520230955856
|
702817955
|
26/06/2023
|
ballbh bai
|
ballbh bai
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
121
|
MP1726001_260623FTO_127750
|
1726001056NRG23130520230955855
|
702817955
|
26/06/2023
|
ballbh bai
|
ballbh bai
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
122
|
MP1726001_260623FTO_127750
|
1726001056NRG23130520230955854
|
702817955
|
26/06/2023
|
ballbh bai
|
ballbh bai
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
123
|
MP1726001_260623FTO_127750
|
1726001056NRG23130520230955853
|
702817955
|
26/06/2023
|
ballbh bai
|
ballbh bai
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
124
|
MP1726001_250423FTO_18476
|
1726001055NRG24250420230024807
|
644224130
|
25/04/2023
|
AVANTA BAI
|
AVANTA BAI
|
1726001055WL001541
|
00415
|
SBIN0010807
|
1326
|
12/05/2023
|
No Such Account
|
125
|
MP1726001_240423APB_FTO_17349
|
1726001055NRG24240420230018902
|
645296625
|
24/04/2023
|
MANGI BAI
|
MANGI BAI
|
1726001055WL001179
|
00048
|
BKID0009960
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1726001_240423APB_FTO_17349
|
1726001055NRG24240420230018901
|
645296625
|
24/04/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726001055WL001179
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1726001_180523FTO_46421
|
1726001055NRG23100520230955349
|
836162724
|
18/05/2023
|
AVANTA BAI
|
AVANTA BAI
|
1726001WL0121867
|
00415
|
SBIN0010807
|
1224
|
24/05/2023
|
No Such Account
|
128
|
MP1726001_290723FTO_193767
|
1726001053NRG24280720230549408
|
299126058
|
29/07/2023
|
Rekha
|
Rekha
|
1726001053WL038588
|
00415
|
SBIN0030123
|
1105
|
02/08/2023
|
No Such Account
|
129
|
MP1726001_290723FTO_193767
|
1726001053NRG24280720230549407
|
299126058
|
29/07/2023
|
Rambabu
|
Rambabu
|
1726001053WL038588
|
00415
|
SBIN0030123
|
1105
|
02/08/2023
|
No Such Account
|
130
|
MP1726001_290723FTO_193767
|
1726001053NRG24280720230549266
|
299126058
|
29/07/2023
|
Rajpal
|
Rajpal
|
1726001053WL038588
|
00697
|
BKID0MG0331
|
1105
|
02/08/2023
|
No Such Account
|
131
|
MP1726001_170523APB_FTO_45841
|
1726001053NRG24170520230151991
|
836226068
|
17/05/2023
|
Radha bai
|
Radha bai
|
1726001053WL008917
|
00048
|
BKID0009961
|
1105
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
MP1726001_180224APB_FTO_467335
|
1726001053NRG24170220240983772
|
302999900
|
18/02/2024
|
Malta bai
|
Malta bai
|
1726001053WL073828
|
00048
|
BKID0009961
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
133
|
MP1726001_180224APB_FTO_467335
|
1726001053NRG24170220240983678
|
302999900
|
18/02/2024
|
Joyati
|
Joyati
|
1726001053WL073827
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
134
|
MP1726001_180224APB_FTO_467335
|
1726001053NRG24170220240983604
|
302999900
|
18/02/2024
|
Ray singh
|
Ray singh
|
1726001053WL073827
|
00048
|
BKID0009961
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
135
|
MP1726001_180523FTO_46421
|
1726001053NRG23080520230954808
|
836162724
|
18/05/2023
|
Bajrang
|
Bajrang
|
1726001WL0121781
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
136
|
MP1726001_180523FTO_46421
|
1726001053NRG23080520230954785
|
836162724
|
18/05/2023
|
Rajpal
|
Rajpal
|
1726001WL0121781
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
No Such Account
|
137
|
MP1726001_180523FTO_46421
|
1726001053NRG23080520230954781
|
836162724
|
18/05/2023
|
Badrilal
|
Badrilal
|
1726001WL0121781
|
00048
|
BKID0009961
|
1224
|
24/05/2023
|
Account closed
|
138
|
MP1726001_180523FTO_46421
|
1726001053NRG23080520230954774
|
836162724
|
18/05/2023
|
Mohan lal
|
Mohan lal
|
1726001WL0121781
|
00697
|
BKID0MG0363
|
1224
|
24/05/2023
|
No Such Account
|
139
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957632
|
702817955
|
26/06/2023
|
Bajrang
|
Bajrang
|
1726001WL0122327
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
140
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957631
|
702817955
|
26/06/2023
|
Bajrang
|
Bajrang
|
1726001WL0122327
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
141
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957630
|
702817955
|
26/06/2023
|
Sajan bai
|
Sajan bai
|
1726001WL0122327
|
00697
|
BKID0MG0331
|
1020
|
05/07/2023
|
No Such Account
|
142
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957629
|
702817955
|
26/06/2023
|
Sajan bai
|
Sajan bai
|
1726001WL0122327
|
00697
|
BKID0MG0331
|
1020
|
05/07/2023
|
No Such Account
|
143
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957628
|
702817955
|
26/06/2023
|
Davi lal
|
Davi lal
|
1726001WL0122327
|
00048
|
BKID0009961
|
1224
|
05/07/2023
|
Account closed
|
144
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957627
|
702817955
|
26/06/2023
|
Guman kuwar
|
Guman kuwar
|
1726001WL0122327
|
00048
|
BKID0009961
|
1020
|
05/07/2023
|
Account closed
|
145
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957626
|
702817955
|
26/06/2023
|
Guman kuwar
|
Guman kuwar
|
1726001WL0122327
|
00048
|
BKID0009961
|
1224
|
05/07/2023
|
Account closed
|
146
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957625
|
702817955
|
26/06/2023
|
Guman kuwar
|
Guman kuwar
|
1726001WL0122327
|
00048
|
BKID0009961
|
1428
|
05/07/2023
|
Account closed
|
147
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957624
|
702817955
|
26/06/2023
|
Guman kuwar
|
Guman kuwar
|
1726001WL0122327
|
00048
|
BKID0009961
|
1020
|
05/07/2023
|
Account closed
|
148
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957623
|
702817955
|
26/06/2023
|
Rajpal
|
Rajpal
|
1726001WL0122327
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
No Such Account
|
149
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957622
|
702817955
|
26/06/2023
|
Rajpal
|
Rajpal
|
1726001WL0122327
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
No Such Account
|
150
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957621
|
702817955
|
26/06/2023
|
Rajpal
|
Rajpal
|
1726001WL0122327
|
00697
|
BKID0MG0331
|
1020
|
05/07/2023
|
No Such Account
|
151
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957620
|
702817955
|
26/06/2023
|
Dhapubai
|
Dhapubai
|
1726001WL0122327
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
No Such Account
|
152
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957619
|
702817955
|
26/06/2023
|
Dhapubai
|
Dhapubai
|
1726001WL0122327
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
No Such Account
|
153
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957618
|
702817955
|
26/06/2023
|
Badri lal
|
Badri lal
|
1726001WL0122327
|
00048
|
BKID0009961
|
1224
|
05/07/2023
|
Account closed
|
154
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957617
|
702817955
|
26/06/2023
|
Mohan lal
|
Mohan lal
|
1726001WL0122327
|
00048
|
BKID0009961
|
1224
|
05/07/2023
|
No Such Account
|
155
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957616
|
702817955
|
26/06/2023
|
Mohan lal
|
Mohan lal
|
1726001WL0122327
|
00048
|
BKID0009961
|
1224
|
05/07/2023
|
No Such Account
|
156
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957615
|
702817955
|
26/06/2023
|
Mohan lal
|
Mohan lal
|
1726001WL0122327
|
00048
|
BKID0009961
|
1224
|
05/07/2023
|
No Such Account
|
157
|
MP1726001_260623FTO_127750
|
1726001053NRG23020620230957614
|
702817955
|
26/06/2023
|
Mohan lal
|
Mohan lal
|
1726001WL0122327
|
00048
|
BKID0009961
|
1224
|
05/07/2023
|
No Such Account
|
158
|
MP1726001_270523APB_FTO_59924
|
1726001048NRG24270520230217058
|
078503271
|
27/05/2023
|
Rameshchand
|
Rameshchand
|
1726001048WL013237
|
00415
|
SBIN0010807
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1726001_260623FTO_127750
|
1726001048NRG23020620230957613
|
702817955
|
26/06/2023
|
Bal singh
|
Bal singh
|
1726001WL0122326
|
00415
|
SBIN0010807
|
816
|
05/07/2023
|
Account closed
|
160
|
MP1726001_260623FTO_127750
|
1726001048NRG23020620230957611
|
702817955
|
26/06/2023
|
DHAPU Bai
|
DHAPU Bai
|
1726001WL0122326
|
00048
|
BKID0009951
|
816
|
05/07/2023
|
Account closed
|
161
|
MP1726001_260623FTO_127750
|
1726001048NRG23020620230957610
|
702817955
|
26/06/2023
|
PAWAN
|
PAWAN
|
1726001WL0122326
|
00697
|
BKID0MG0318
|
816
|
05/07/2023
|
Account closed
|
162
|
MP1726001_180523FTO_46455
|
1726001048NRG22291220221394185
|
836162731
|
18/05/2023
|
Dariyavsingh
|
Dariyavsingh
|
1726001WL0108505
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
Account closed
|
163
|
MP1726001_180523FTO_46455
|
1726001048NRG22291220221394184
|
836162731
|
18/05/2023
|
Dariyavsingh
|
Dariyavsingh
|
1726001WL0108505
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
Account closed
|
164
|
MP1726001_180523FTO_46455
|
1726001048NRG22291220221394183
|
836162731
|
18/05/2023
|
Dariyavsingh
|
Dariyavsingh
|
1726001WL0108505
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
Account closed
|
165
|
MP1726001_180523FTO_46455
|
1726001048NRG22291220221394182
|
836162731
|
18/05/2023
|
Dariyavsingh
|
Dariyavsingh
|
1726001WL0108505
|
00048
|
BKID0009951
|
772
|
24/05/2023
|
Account closed
|
166
|
MP1726001_180523FTO_46421
|
1726001047NRG23100520230955375
|
836162724
|
18/05/2023
|
Chainsingh
|
Chainsingh
|
1726001WL0121872
|
00697
|
BKID0MG0327
|
1224
|
24/05/2023
|
Account closed
|
167
|
MP1726001_260623FTO_127750
|
1726001047NRG23020620230957648
|
702817955
|
26/06/2023
|
Chensingh
|
Chensingh
|
1726001WL0122330
|
00697
|
BKID0MG0327
|
1224
|
05/07/2023
|
Account closed
|
168
|
MP1726001_260623FTO_127750
|
1726001047NRG23020620230957647
|
702817955
|
26/06/2023
|
Chensingh
|
Chensingh
|
1726001WL0122330
|
00697
|
BKID0MG0327
|
1224
|
05/07/2023
|
Account closed
|
169
|
MP1726001_260623FTO_127750
|
1726001047NRG23020620230957644
|
702817955
|
26/06/2023
|
Chensingh
|
Chensingh
|
1726001WL0122330
|
00697
|
BKID0MG0327
|
1224
|
05/07/2023
|
Account closed
|
170
|
MP1726001_260623FTO_127750
|
1726001047NRG23020620230957643
|
702817955
|
26/06/2023
|
Chensingh
|
Chensingh
|
1726001WL0122330
|
00697
|
BKID0MG0327
|
1224
|
05/07/2023
|
Account closed
|
171
|
MP1726001_170423APB_FTO_10765
|
1726001046NRG24170420230005694
|
639178780
|
17/04/2023
|
SHETAN BAI
|
SHETAN BAI
|
1726001046WL000360
|
00048
|
BKID0009961
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1726001_170423APB_FTO_10765
|
1726001046NRG24170420230005565
|
639178780
|
17/04/2023
|
kalyan panwar
|
kalyan panwar
|
1726001046WL000359
|
00415
|
SBIN0010807
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1726001_180523FTO_46455
|
1726001046NRG22270120231394400
|
836162731
|
18/05/2023
|
NATHUSINGH
|
NATHUSINGH
|
1726001WL0108560
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
174
|
MP1726001_180523FTO_46455
|
1726001046NRG22270120231394399
|
836162731
|
18/05/2023
|
NATHUSINGH
|
NATHUSINGH
|
1726001WL0108560
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
175
|
MP1726001_180523FTO_46455
|
1726001046NRG22270120231394398
|
836162731
|
18/05/2023
|
NATHUSINGH
|
NATHUSINGH
|
1726001WL0108560
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
176
|
MP1726001_260423APB_FTO_19791
|
1726001045NRG24260420230027277
|
643946521
|
26/04/2023
|
Kalusingh
|
Kalusingh
|
1726001045WL001671
|
00697
|
BKID0MG0331
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1726001_260623FTO_127750
|
1726001040NRG23090520230955207
|
702817955
|
26/06/2023
|
kamlabai
|
kamlabai
|
1726001WL0121837
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
Account closed
|
178
|
MP1726001_290623FTO_136424
|
1726001038NRG24270620230407317
|
702222683
|
29/06/2023
|
Narayansingh
|
Narayansingh
|
1726001038WL026078
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
179
|
MP1726001_290623FTO_136424
|
1726001038NRG24270620230407316
|
702222683
|
29/06/2023
|
Kalabai
|
Kalabai
|
1726001038WL026078
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
180
|
MP1726001_290623FTO_136424
|
1726001038NRG24270620230407120
|
702222683
|
29/06/2023
|
Rambabu
|
Rambabu
|
1726001038WL026062
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
181
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957122
|
702817955
|
26/06/2023
|
Sanju Bai
|
Sanju Bai
|
1726001WL0122221
|
00697
|
BKID0MG0318
|
1224
|
05/07/2023
|
No Such Account
|
182
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957121
|
702817955
|
26/06/2023
|
Sanju Bai
|
Sanju Bai
|
1726001WL0122221
|
00697
|
BKID0MG0318
|
1224
|
05/07/2023
|
No Such Account
|
183
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957120
|
702817955
|
26/06/2023
|
Sanju Bai
|
Sanju Bai
|
1726001WL0122221
|
00697
|
BKID0MG0318
|
1428
|
05/07/2023
|
No Such Account
|
184
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957119
|
702817955
|
26/06/2023
|
Sanju Bai
|
Sanju Bai
|
1726001WL0122221
|
00697
|
BKID0MG0318
|
1020
|
05/07/2023
|
No Such Account
|
185
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957118
|
702817955
|
26/06/2023
|
DEEPAK
|
DEEPAK
|
1726001WL0122221
|
00697
|
BKID0MG0318
|
1020
|
05/07/2023
|
Account closed
|
186
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957117
|
702817955
|
26/06/2023
|
DEEPAK
|
DEEPAK
|
1726001WL0122221
|
00697
|
BKID0MG0318
|
1428
|
05/07/2023
|
Account closed
|
187
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957114
|
702817955
|
26/06/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1726001WL0122221
|
00415
|
SBIN0010807
|
1428
|
05/07/2023
|
Account closed
|
188
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957113
|
702817955
|
26/06/2023
|
Ramkubai
|
Ramkubai
|
1726001WL0122221
|
00048
|
BKID0009951
|
1428
|
05/07/2023
|
Account closed
|
189
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957112
|
702817955
|
26/06/2023
|
Mansingh kirar
|
Mansingh kirar
|
1726001WL0122221
|
00048
|
BKID0009951
|
1428
|
05/07/2023
|
Account closed
|
190
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957111
|
702817955
|
26/06/2023
|
pursingh
|
pursingh
|
1726001WL0122221
|
00415
|
SBIN0010807
|
1428
|
05/07/2023
|
Account closed
|
191
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957106
|
702817955
|
26/06/2023
|
Seetaram
|
Seetaram
|
1726001WL0122221
|
00048
|
BKID0009951
|
1428
|
05/07/2023
|
Account closed
|
192
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957105
|
702817955
|
26/06/2023
|
Seetaram
|
Seetaram
|
1726001WL0122221
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
Account closed
|
193
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957104
|
702817955
|
26/06/2023
|
Seetaram
|
Seetaram
|
1726001WL0122221
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
Account closed
|
194
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957103
|
702817955
|
26/06/2023
|
Seetaram
|
Seetaram
|
1726001WL0122221
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
Account closed
|
195
|
MP1726001_260623FTO_127750
|
1726001038NRG23300520230957102
|
702817955
|
26/06/2023
|
Seetaram
|
Seetaram
|
1726001WL0122221
|
00048
|
BKID0009951
|
1428
|
05/07/2023
|
Account closed
|
196
|
MP1726001_180523FTO_46421
|
1726001038NRG23060520230953531
|
836162724
|
18/05/2023
|
Sanju Bai
|
Sanju Bai
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1224
|
24/05/2023
|
No Such Account
|
197
|
MP1726001_180523FTO_46421
|
1726001038NRG23060520230953522
|
836162724
|
18/05/2023
|
Manju Kirar
|
Manju Kirar
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1224
|
24/05/2023
|
Account closed
|
198
|
MP1726001_260623FTO_127750
|
1726001038NRG23060520230953517
|
702817955
|
26/06/2023
|
rajesh
|
rajesh
|
1726001WL0121605
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
199
|
MP1726001_260623FTO_127750
|
1726001038NRG23060520230953516
|
702817955
|
26/06/2023
|
rajesh
|
rajesh
|
1726001WL0121605
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
200
|
MP1726001_180523FTO_46421
|
1726001038NRG23060520230953505
|
836162724
|
18/05/2023
|
Seetaram
|
Seetaram
|
1726001WL0121605
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
201
|
MP1726001_180523FTO_46421
|
1726001038NRG23060520230953497
|
836162724
|
18/05/2023
|
shantabai
|
shantabai
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1020
|
24/05/2023
|
Account closed
|
202
|
MP1726001_230523APB_FTO_52794
|
1726001037NRG24200520230174340
|
040488228
|
23/05/2023
|
santosh bai
|
santosh bai
|
1726001037WL010138
|
00048
|
BKID0009951
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
203
|
MP1726001_180523FTO_46421
|
1726001037NRG23060520230953430
|
836162724
|
18/05/2023
|
Sugan bai
|
Sugan bai
|
1726001WL0121603
|
00697
|
BKID0MG0318
|
816
|
24/05/2023
|
No Such Account
|
204
|
MP1726001_180523FTO_46421
|
1726001037NRG23060520230953426
|
836162724
|
18/05/2023
|
santosh bai
|
santosh bai
|
1726001WL0121603
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
205
|
MP1726001_180523FTO_46421
|
1726001037NRG23060520230953417
|
836162724
|
18/05/2023
|
lila bai
|
lila bai
|
1726001WL0121603
|
00048
|
BKID0009951
|
612
|
24/05/2023
|
A/c Blocked or Frozen
|
206
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957678
|
702817955
|
26/06/2023
|
unkar singh
|
unkar singh
|
1726001WL0122333
|
00415
|
SBIN0010807
|
1224
|
05/07/2023
|
Account closed
|
207
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957677
|
702817955
|
26/06/2023
|
unkar singh
|
unkar singh
|
1726001WL0122333
|
00415
|
SBIN0010807
|
408
|
05/07/2023
|
Account closed
|
208
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957676
|
702817955
|
26/06/2023
|
rukma
|
rukma
|
1726001WL0122333
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
209
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957675
|
702817955
|
26/06/2023
|
rukma
|
rukma
|
1726001WL0122333
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
210
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957674
|
702817955
|
26/06/2023
|
Sugan bai
|
Sugan bai
|
1726001WL0122333
|
00697
|
BKID0MG0318
|
816
|
05/07/2023
|
No Such Account
|
211
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957673
|
702817955
|
26/06/2023
|
Sugan bai
|
Sugan bai
|
1726001WL0122333
|
00697
|
BKID0MG0318
|
1224
|
05/07/2023
|
No Such Account
|
212
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957672
|
702817955
|
26/06/2023
|
Sugan bai
|
Sugan bai
|
1726001WL0122333
|
00697
|
BKID0MG0318
|
1224
|
05/07/2023
|
No Such Account
|
213
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957671
|
702817955
|
26/06/2023
|
Shetan bai
|
Shetan bai
|
1726001WL0122333
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
No Such Account
|
214
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957670
|
702817955
|
26/06/2023
|
Shetan bai
|
Shetan bai
|
1726001WL0122333
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
No Such Account
|
215
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957669
|
702817955
|
26/06/2023
|
bhagwan singh
|
bhagwan singh
|
1726001WL0122333
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
216
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957668
|
702817955
|
26/06/2023
|
bhagwan singh
|
bhagwan singh
|
1726001WL0122333
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
217
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957667
|
702817955
|
26/06/2023
|
lila bai
|
lila bai
|
1726001WL0122333
|
00048
|
BKID0009951
|
612
|
05/07/2023
|
A/c Blocked or Frozen
|
218
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957666
|
702817955
|
26/06/2023
|
lila bai
|
lila bai
|
1726001WL0122333
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
219
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957665
|
702817955
|
26/06/2023
|
lila bai
|
lila bai
|
1726001WL0122333
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
220
|
MP1726001_260623FTO_127750
|
1726001037NRG23020620230957664
|
702817955
|
26/06/2023
|
lila bai
|
lila bai
|
1726001WL0122333
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
221
|
MP1726001_260623FTO_127750
|
1726001037NRG23010620230957581
|
702817955
|
26/06/2023
|
santosh bai
|
santosh bai
|
1726001WL0122323
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
222
|
MP1726001_260623FTO_127750
|
1726001037NRG23010620230957580
|
702817955
|
26/06/2023
|
santosh bai
|
santosh bai
|
1726001WL0122323
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
223
|
MP1726001_260623FTO_127750
|
1726001037NRG23010620230957579
|
702817955
|
26/06/2023
|
santosh bai
|
santosh bai
|
1726001WL0122323
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
224
|
MP1726001_260623FTO_127750
|
1726001037NRG23010620230957578
|
702817955
|
26/06/2023
|
santosh bai
|
santosh bai
|
1726001WL0122323
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
225
|
MP1726001_260523APB_FTO_58337
|
1726001036NRG24260520230209140
|
079209944
|
26/05/2023
|
shyam singh
|
shyam singh
|
1726001036WL012733
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1726001_210224APB_FTO_470958
|
1726001034NRG24200220240990756
|
302526148
|
21/02/2024
|
Nandubai
|
Nandubai
|
1726001034WL074270
|
00415
|
SBIN0030423
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
227
|
MP1726001_260623FTO_127750
|
1726001034NRG23110520230955449
|
702817955
|
26/06/2023
|
Rambabu dangi
|
Rambabu dangi
|
1726001WL0121885
|
00415
|
SBIN0010807
|
1224
|
05/07/2023
|
Account closed
|
228
|
MP1726001_260623FTO_127750
|
1726001034NRG23110520230955448
|
702817955
|
26/06/2023
|
Rambabu dangi
|
Rambabu dangi
|
1726001WL0121885
|
00415
|
SBIN0010807
|
1224
|
05/07/2023
|
Account closed
|
229
|
MP1726001_300423FTO_23853
|
1726001032NRG24270420230031648
|
641390831
|
30/04/2023
|
dayaram gurjar
|
dayaram gurjar
|
1726001032WL001944
|
00697
|
BKID0MG0328
|
1326
|
12/05/2023
|
Account closed
|
230
|
MP1726001_150224APB_FTO_464133
|
1726001032NRG24150220240976436
|
303465812
|
15/02/2024
|
basantibai
|
basantibai
|
1726001032WL073451
|
00697
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
231
|
MP1726001_070923APB_FTO_255548
|
1726001031NRG24070920230609580
|
|
07/09/2023
|
babulal
|
babulal
|
1726001031WL048572
|
00697
|
BKID0MG0357
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1726001_050623APB_FTO_73979
|
1726001031NRG24050620230270379
|
297616618
|
05/06/2023
|
santosh kunvar
|
santosh kunvar
|
1726001031WL017183
|
00697
|
BKID0MG0357
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1726001_260623FTO_127750
|
1726001031NRG23050620230957867
|
702817955
|
26/06/2023
|
santosh
|
santosh
|
1726001WL0122375
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
No Such Account
|
234
|
MP1726001_260623FTO_127750
|
1726001031NRG23050620230957866
|
702817955
|
26/06/2023
|
santosh
|
santosh
|
1726001WL0122375
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
No Such Account
|
235
|
MP1726001_260623FTO_127750
|
1726001031NRG23050620230957865
|
702817955
|
26/06/2023
|
santosh
|
santosh
|
1726001WL0122375
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
No Such Account
|
236
|
MP1726001_260623FTO_127750
|
1726001031NRG23050620230957864
|
702817955
|
26/06/2023
|
santosh
|
santosh
|
1726001WL0122375
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
No Such Account
|
237
|
MP1726001_260623FTO_127750
|
1726001031NRG23050620230957863
|
702817955
|
26/06/2023
|
gulab bai
|
gulab bai
|
1726001WL0122375
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
Account closed
|
238
|
MP1726002_071123APB_FTO_348708
|
1726002077NRG24071120230723057
|
|
07/11/2023
|
nandu bai
|
nandu bai
|
1726002077WL059275
|
00415
|
SBIN0030339
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1726001_140523APB_FTO_41409
|
1726001030NRG24140520230135734
|
775763114
|
14/05/2023
|
khanyalal
|
khanyalal
|
1726001030WL007938
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1726001_140523APB_FTO_41409
|
1726001030NRG24140520230135708
|
775763114
|
14/05/2023
|
sunder bai
|
sunder bai
|
1726001030WL007938
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1726001_140523APB_FTO_41409
|
1726001030NRG24140520230135701
|
775763114
|
14/05/2023
|
raysingh
|
raysingh
|
1726001030WL007938
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1726001_140523APB_FTO_41409
|
1726001030NRG24140520230135687
|
775763114
|
14/05/2023
|
DHAPU BAI
|
DHAPU BAI
|
1726001030WL007938
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1726001_140523APB_FTO_41409
|
1726001030NRG24140520230135684
|
775763114
|
14/05/2023
|
hemraj
|
hemraj
|
1726001030WL007938
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1726001_140523APB_FTO_41409
|
1726001030NRG24140520230135683
|
775763114
|
14/05/2023
|
suda bai
|
suda bai
|
1726001030WL007938
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1726001_140523APB_FTO_41409
|
1726001030NRG24140520230135674
|
775763114
|
14/05/2023
|
nodhayan bai
|
nodhayan bai
|
1726001030WL007938
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1726001_140523APB_FTO_41409
|
1726001030NRG24140520230135657
|
775763114
|
14/05/2023
|
anokh bai
|
anokh bai
|
1726001030WL007938
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1726001_140523APB_FTO_41409
|
1726001030NRG24140520230135654
|
775763114
|
14/05/2023
|
samandersingh
|
samandersingh
|
1726001030WL007938
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1726001_180523FTO_46421
|
1726001030NRG23090520230955130
|
836162724
|
18/05/2023
|
rambabu
|
rambabu
|
1726001WL0121828
|
00697
|
BKID0MG0313
|
1224
|
24/05/2023
|
No Such Account
|
249
|
MP1726001_290623FTO_136424
|
1726001029NRG24280620230412680
|
702222683
|
29/06/2023
|
INDER SINGH
|
INDER SINGH
|
1726001029WL026380
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
250
|
MP1726001_290623FTO_136424
|
1726001029NRG24280620230412679
|
702222683
|
29/06/2023
|
INDER SINGH
|
INDER SINGH
|
1726001029WL026380
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
251
|
MP1726001_230623FTO_120796
|
1726001029NRG24220620230382925
|
591146954
|
23/06/2023
|
INDER SINGH
|
INDER SINGH
|
1726001029WL024397
|
00048
|
BKID0009951
|
1326
|
28/06/2023
|
Account closed
|
252
|
MP1726001_230623FTO_120796
|
1726001029NRG24220620230382924
|
591146954
|
23/06/2023
|
INDER SINGH
|
INDER SINGH
|
1726001029WL024397
|
00048
|
BKID0009951
|
1326
|
28/06/2023
|
Account closed
|
253
|
MP1726001_120623FTO_85459
|
1726001029NRG24120620230316153
|
364609088
|
12/06/2023
|
prembai
|
prembai
|
1726001029WL020155
|
00045
|
BARB0RAJRAJ
|
1326
|
15/06/2023
|
No Such Account
|
254
|
MP1726001_260623FTO_127750
|
1726001029NRG23250620230958405
|
702817955
|
26/06/2023
|
Balusingh
|
Balusingh
|
1726001WL0122538
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
255
|
MP1726001_260623FTO_127750
|
1726001029NRG23250620230958404
|
702817955
|
26/06/2023
|
Balusingh
|
Balusingh
|
1726001WL0122538
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
256
|
MP1726001_260623FTO_127750
|
1726001028NRG23100520230955395
|
702817955
|
26/06/2023
|
anokh
|
anokh
|
1726001WL0121875
|
00697
|
BKID0MG0331
|
1224
|
05/07/2023
|
Account closed
|
257
|
MP1726001_300723FTO_194477
|
1726001026NRG24300720230552651
|
298884985
|
30/07/2023
|
Narayanibai
|
Narayanibai
|
1726001026WL039156
|
00697
|
BKID0MG0314
|
3315
|
02/08/2023
|
No Such Account
|
258
|
MP1726001_300723FTO_194477
|
1726001026NRG24300720230552650
|
298884985
|
30/07/2023
|
Mohan Lal
|
Mohan Lal
|
1726001026WL039156
|
00697
|
BKID0MG0314
|
3315
|
02/08/2023
|
No Such Account
|
259
|
MP1726001_300423FTO_23853
|
1726001026NRG24300420230048881
|
641390831
|
30/04/2023
|
Ramsukhi Bai
|
Ramsukhi Bai
|
1726001026WL002867
|
00697
|
BKID0MG0314
|
1547
|
12/05/2023
|
No Such Account
|
260
|
MP1726001_300423FTO_23853
|
1726001026NRG24300420230048880
|
641390831
|
30/04/2023
|
Mahesh
|
Mahesh
|
1726001026WL002867
|
00697
|
BKID0MG0314
|
1547
|
12/05/2023
|
No Such Account
|
261
|
MP1726001_300423FTO_23853
|
1726001026NRG24300420230048798
|
641390831
|
30/04/2023
|
shanti bai
|
shanti bai
|
1726001026WL002867
|
00697
|
BKID0MG0314
|
1547
|
12/05/2023
|
Account closed
|
262
|
MP1726001_230423APB_FTO_15996
|
1726001026NRG24230420230016172
|
645971671
|
23/04/2023
|
Dhapu bai
|
Dhapu bai
|
1726001026WL001025
|
00697
|
BKID0MG0314
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1726001_260623FTO_127750
|
1726001026NRG23060620230957885
|
702817955
|
26/06/2023
|
Aarif
|
Aarif
|
1726001WL0122382
|
00697
|
BKID0MG0314
|
1224
|
05/07/2023
|
Account closed
|
264
|
MP1726001_260623FTO_127750
|
1726001026NRG23060620230957884
|
702817955
|
26/06/2023
|
Aarif
|
Aarif
|
1726001WL0122382
|
00697
|
BKID0MG0314
|
1224
|
05/07/2023
|
Account closed
|
265
|
MP1726001_260623FTO_127750
|
1726001026NRG23060620230957883
|
702817955
|
26/06/2023
|
Aarif
|
Aarif
|
1726001WL0122382
|
00697
|
BKID0MG0314
|
1224
|
05/07/2023
|
Account closed
|
266
|
MP1726001_260623FTO_127750
|
1726001026NRG23060620230957882
|
702817955
|
26/06/2023
|
rasida
|
rasida
|
1726001WL0122382
|
00697
|
BKID0MG0314
|
1020
|
05/07/2023
|
No Such Account
|
267
|
MP1726001_260623FTO_127750
|
1726001026NRG23060620230957881
|
702817955
|
26/06/2023
|
rasida
|
rasida
|
1726001WL0122382
|
00697
|
BKID0MG0314
|
1224
|
05/07/2023
|
No Such Account
|
268
|
MP1726001_230423APB_FTO_15996
|
1726001024NRG24230420230017772
|
645971671
|
23/04/2023
|
Seema kuwar
|
Seema kuwar
|
1726001024WL001089
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1726001_140224FTO_463385
|
1726001024NRG24220920230623906
|
273548658
|
14/02/2024
|
Kashr Bai
|
Kashr Bai
|
1726001WL0051092
|
00048
|
BKID0009961
|
1326
|
11/04/2024
|
No Such Account
|
270
|
MP1726001_260623FTO_127750
|
1726001024NRG23160620230958150
|
702817955
|
26/06/2023
|
Sanju Bai
|
Sanju Bai
|
1726001WL0122457
|
00697
|
BKID0MG0363
|
1020
|
05/07/2023
|
No Such Account
|
271
|
MP1726001_260623FTO_127750
|
1726001024NRG23160620230958149
|
702817955
|
26/06/2023
|
Sanju Bai
|
Sanju Bai
|
1726001WL0122457
|
00697
|
BKID0MG0363
|
1224
|
05/07/2023
|
No Such Account
|
272
|
MP1726001_180523FTO_46455
|
1726001024NRG22310120231394508
|
836162731
|
18/05/2023
|
rekha bai
|
rekha bai
|
1726001WL0108588
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
273
|
MP1726001_180523FTO_46455
|
1726001024NRG22310120231394507
|
836162731
|
18/05/2023
|
rekha bai
|
rekha bai
|
1726001WL0108588
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
274
|
MP1726001_310723APB_FTO_195734
|
1726001023NRG24310720230553576
|
324889357
|
31/07/2023
|
Sunitabai
|
Sunitabai
|
1726001023WL039262
|
00048
|
BKID0009951
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
275
|
MP1726001_180523FTO_46421
|
1726001023NRG23060520230953493
|
836162724
|
18/05/2023
|
anarbai
|
anarbai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
276
|
MP1726001_180523FTO_46421
|
1726001023NRG23060520230953489
|
836162724
|
18/05/2023
|
simabai
|
simabai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
277
|
MP1726001_180523FTO_46421
|
1726001023NRG23060520230953472
|
836162724
|
18/05/2023
|
narayan
|
narayan
|
1726001WL0121604
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
278
|
MP1726001_260623FTO_127750
|
1726001023NRG23060520230953471
|
702817955
|
26/06/2023
|
Narsunglal
|
Narsunglal
|
1726001WL0121604
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
279
|
MP1726001_180523FTO_46421
|
1726001023NRG23060520230953470
|
836162724
|
18/05/2023
|
KASTURIBAI
|
KASTURIBAI
|
1726001WL0121604
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
280
|
MP1726001_180523FTO_46421
|
1726001023NRG23060520230953468
|
836162724
|
18/05/2023
|
bhanwari bai
|
bhanwari bai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
281
|
MP1726001_180523FTO_46421
|
1726001023NRG23060520230953464
|
836162724
|
18/05/2023
|
radheshyam
|
radheshyam
|
1726001WL0121604
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
282
|
MP1726001_180523FTO_46421
|
1726001023NRG23060520230953463
|
836162724
|
18/05/2023
|
radhesham
|
radhesham
|
1726001WL0121604
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
283
|
MP1726001_180523FTO_46421
|
1726001023NRG23060520230953456
|
836162724
|
18/05/2023
|
ganga bai
|
ganga bai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
284
|
MP1726001_180523FTO_46421
|
1726001023NRG23060520230953453
|
836162724
|
18/05/2023
|
lilabai
|
lilabai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
285
|
MP1726001_180523FTO_46421
|
1726001023NRG23060520230953444
|
836162724
|
18/05/2023
|
parvatsingh
|
parvatsingh
|
1726001WL0121604
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
286
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957809
|
702817955
|
26/06/2023
|
anarbai
|
anarbai
|
1726001WL0122369
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
Account closed
|
287
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957808
|
702817955
|
26/06/2023
|
anarbai
|
anarbai
|
1726001WL0122369
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
Account closed
|
288
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957807
|
702817955
|
26/06/2023
|
anarbai
|
anarbai
|
1726001WL0122369
|
00048
|
BKID0009951
|
1428
|
05/07/2023
|
Account closed
|
289
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957806
|
702817955
|
26/06/2023
|
anarbai
|
anarbai
|
1726001WL0122369
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
Account closed
|
290
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957799
|
702817955
|
26/06/2023
|
narayan
|
narayan
|
1726001WL0122369
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
Account closed
|
291
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957798
|
702817955
|
26/06/2023
|
narayan
|
narayan
|
1726001WL0122369
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
Account closed
|
292
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957797
|
702817955
|
26/06/2023
|
KASTURIBAI
|
KASTURIBAI
|
1726001WL0122369
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
Account closed
|
293
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957796
|
702817955
|
26/06/2023
|
KASTURIBAI
|
KASTURIBAI
|
1726001WL0122369
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
Account closed
|
294
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957795
|
702817955
|
26/06/2023
|
bhanwari bai
|
bhanwari bai
|
1726001WL0122369
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
Account closed
|
295
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957794
|
702817955
|
26/06/2023
|
bhanwari bai
|
bhanwari bai
|
1726001WL0122369
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
Account closed
|
296
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957785
|
702817955
|
26/06/2023
|
Ganga Bai
|
Ganga Bai
|
1726001WL0122369
|
00048
|
BKID0009951
|
1428
|
05/07/2023
|
A/c Blocked or Frozen
|
297
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957784
|
702817955
|
26/06/2023
|
Ganga Bai
|
Ganga Bai
|
1726001WL0122369
|
00048
|
BKID0009951
|
1428
|
05/07/2023
|
A/c Blocked or Frozen
|
298
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957783
|
702817955
|
26/06/2023
|
Ganga Bai
|
Ganga Bai
|
1726001WL0122369
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
299
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957782
|
702817955
|
26/06/2023
|
Ganga Bai
|
Ganga Bai
|
1726001WL0122369
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
300
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957777
|
702817955
|
26/06/2023
|
giriraj
|
giriraj
|
1726001WL0122369
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
301
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957776
|
702817955
|
26/06/2023
|
giriraj
|
giriraj
|
1726001WL0122369
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
302
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957775
|
702817955
|
26/06/2023
|
Parvatsingh
|
Parvatsingh
|
1726001WL0122369
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
303
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957774
|
702817955
|
26/06/2023
|
Parvatsingh
|
Parvatsingh
|
1726001WL0122369
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
304
|
MP1726001_260623FTO_127750
|
1726001023NRG23040620230957773
|
702817955
|
26/06/2023
|
Parvatsingh
|
Parvatsingh
|
1726001WL0122369
|
00048
|
BKID0009951
|
816
|
05/07/2023
|
A/c Blocked or Frozen
|
305
|
MP1726001_290623FTO_136424
|
1726001021NRG24280620230412353
|
702222683
|
29/06/2023
|
Dinesh
|
Dinesh
|
1726001021WL026365
|
00048
|
BKID0009966
|
1105
|
05/07/2023
|
No Such Account
|
306
|
MP1726001_270523FTO_59900
|
1726001021NRG24270520230216397
|
078503754
|
27/05/2023
|
chandarsingh
|
chandarsingh
|
1726001021WL013188
|
00048
|
BKID0009966
|
1105
|
31/05/2023
|
No Such Account
|
307
|
MP1726001_270723FTO_190145
|
1726001021NRG24260720230544885
|
274420203
|
27/07/2023
|
Nitesh
|
Nitesh
|
1726001021WL037786
|
00697
|
BKID0MG0314
|
1326
|
03/08/2023
|
Account closed
|
308
|
MP1726001_270723FTO_190145
|
1726001021NRG24260720230544863
|
274420203
|
27/07/2023
|
gitabai
|
gitabai
|
1726001021WL037786
|
00697
|
BKID0NAMRGB
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
309
|
MP1726001_270723FTO_190145
|
1726001021NRG24260720230544862
|
274420203
|
27/07/2023
|
Nandram Verma
|
Nandram Verma
|
1726001021WL037786
|
00697
|
BKID0MG0314
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
310
|
MP1726001_210224APB_FTO_470958
|
1726001021NRG24210220240993327
|
302526148
|
21/02/2024
|
kalusingh
|
kalusingh
|
1726001021WL074411
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
311
|
MP1726001_180523FTO_46455
|
1726001021NRG22270120231394416
|
836162731
|
18/05/2023
|
Parwatsingh
|
Parwatsingh
|
1726001WL0108564
|
00697
|
BKID0NAMRGB
|
1158
|
24/05/2023
|
Account closed
|
312
|
MP1726001_230523APB_FTO_52794
|
1726001019NRG24220520230185107
|
040488228
|
23/05/2023
|
sohansingh
|
sohansingh
|
1726001019WL010972
|
00048
|
BKID0009951
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1726001_140523APB_FTO_41409
|
1726001019NRG24140520230136873
|
775763114
|
14/05/2023
|
santram
|
santram
|
1726001019WL007991
|
00415
|
SBIN0010807
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1726001_260623FTO_127750
|
1726001019NRG23030620230957690
|
702817955
|
26/06/2023
|
Bharat singh
|
Bharat singh
|
1726001WL0122335
|
00048
|
BKID0009951
|
3060
|
05/07/2023
|
A/c Blocked or Frozen
|
315
|
MP1726001_260623FTO_127750
|
1726001019NRG23030620230957689
|
702817955
|
26/06/2023
|
Bharat singh
|
Bharat singh
|
1726001WL0122335
|
00048
|
BKID0009951
|
3060
|
05/07/2023
|
A/c Blocked or Frozen
|
316
|
MP1726001_260623FTO_127750
|
1726001019NRG23030620230957688
|
702817955
|
26/06/2023
|
Bharat singh
|
Bharat singh
|
1726001WL0122335
|
00048
|
BKID0009951
|
3060
|
05/07/2023
|
A/c Blocked or Frozen
|
317
|
MP1726001_260623FTO_127750
|
1726001019NRG23030620230957687
|
702817955
|
26/06/2023
|
Bharat singh
|
Bharat singh
|
1726001WL0122335
|
00048
|
BKID0009951
|
3060
|
05/07/2023
|
A/c Blocked or Frozen
|
318
|
MP1726001_270523FTO_59900
|
1726001018NRG24270520230214086
|
078503754
|
27/05/2023
|
Govind Kunwar
|
Govind Kunwar
|
1726001018WL013078
|
00697
|
BKID0MG0313
|
1547
|
31/05/2023
|
No Such Account
|
319
|
MP1726001_240423APB_FTO_17349
|
1726001018NRG24240420230019128
|
645296625
|
24/04/2023
|
Nirmla bai
|
Nirmla bai
|
1726001018WL001194
|
00697
|
BKID0MG0313
|
612
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
MP1726001_240423APB_FTO_17349
|
1726001018NRG24240420230019127
|
645296625
|
24/04/2023
|
Giriraj mali
|
Giriraj mali
|
1726001018WL001194
|
00697
|
BKID0MG0313
|
1428
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
MP1726001_230523APB_FTO_52794
|
1726001018NRG24220520230185380
|
040488228
|
23/05/2023
|
Shantebai
|
Shantebai
|
1726001018WL010994
|
00697
|
BKID0MG0313
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1726001_130523FTO_40259
|
1726001018NRG24130520230130637
|
775837312
|
13/05/2023
|
Bhula bai
|
Bhula bai
|
1726001018WL007615
|
00048
|
BKID0009551
|
1326
|
19/05/2023
|
No Such Account
|
323
|
MP1726001_130523FTO_40259
|
1726001018NRG24130520230130615
|
775837312
|
13/05/2023
|
Getabai
|
Getabai
|
1726001018WL007615
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Account closed
|
324
|
MP1726001_130523FTO_40259
|
1726001018NRG24130520230130470
|
775837312
|
13/05/2023
|
Khana
|
Khana
|
1726001018WL007614
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Account closed
|
325
|
MP1726001_130523FTO_40259
|
1726001018NRG24130520230130461
|
775837312
|
13/05/2023
|
Sumetara Bai
|
Sumetara Bai
|
1726001018WL007613
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Account closed
|
326
|
MP1726001_130523FTO_40259
|
1726001018NRG24130520230130406
|
775837312
|
13/05/2023
|
Krishna Bai
|
Krishna Bai
|
1726001018WL007613
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Account closed
|
327
|
MP1726001_130523FTO_40259
|
1726001018NRG24130520230130405
|
775837312
|
13/05/2023
|
Shyam Lal
|
Shyam Lal
|
1726001018WL007613
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Account closed
|
328
|
MP1726001_130523FTO_40259
|
1726001018NRG24130520230130384
|
775837312
|
13/05/2023
|
Gokul bai
|
Gokul bai
|
1726001018WL007613
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Account closed
|
329
|
MP1726001_260623FTO_127750
|
1726001018NRG23270520230956683
|
702817955
|
26/06/2023
|
Govind Kunwar
|
Govind Kunwar
|
1726001WL0122118
|
00697
|
BKID0MG0313
|
204
|
05/07/2023
|
No Such Account
|
330
|
MP1726001_260623FTO_127750
|
1726001018NRG23270520230956682
|
702817955
|
26/06/2023
|
Govind Kunwar
|
Govind Kunwar
|
1726001WL0122118
|
00697
|
BKID0MG0313
|
1428
|
05/07/2023
|
No Such Account
|
331
|
MP1726001_260623FTO_127750
|
1726001018NRG23270520230956681
|
702817955
|
26/06/2023
|
Govind Kunwar
|
Govind Kunwar
|
1726001WL0122118
|
00697
|
BKID0MG0313
|
1428
|
05/07/2023
|
No Such Account
|
332
|
MP1726001_260623FTO_127750
|
1726001018NRG23270520230956680
|
702817955
|
26/06/2023
|
Govind Kunwar
|
Govind Kunwar
|
1726001WL0122118
|
00697
|
BKID0MG0313
|
1224
|
05/07/2023
|
No Such Account
|
333
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956126
|
702817955
|
26/06/2023
|
Gulabbai
|
Gulabbai
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
1428
|
05/07/2023
|
Account closed
|
334
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956125
|
702817955
|
26/06/2023
|
Kaniram
|
Kaniram
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
1428
|
05/07/2023
|
Account closed
|
335
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956124
|
702817955
|
26/06/2023
|
Gulabbai
|
Gulabbai
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
1224
|
05/07/2023
|
Account closed
|
336
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956123
|
702817955
|
26/06/2023
|
Kaniram
|
Kaniram
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
1224
|
05/07/2023
|
Account closed
|
337
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956122
|
702817955
|
26/06/2023
|
Gulabbai
|
Gulabbai
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
1224
|
05/07/2023
|
Account closed
|
338
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956121
|
702817955
|
26/06/2023
|
Kaniram
|
Kaniram
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
1224
|
05/07/2023
|
Account closed
|
339
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956120
|
702817955
|
26/06/2023
|
Gulabbai
|
Gulabbai
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
408
|
05/07/2023
|
Account closed
|
340
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956119
|
702817955
|
26/06/2023
|
Kaniram
|
Kaniram
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
408
|
05/07/2023
|
Account closed
|
341
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956118
|
702817955
|
26/06/2023
|
Gulabbai
|
Gulabbai
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
1020
|
05/07/2023
|
Account closed
|
342
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956117
|
702817955
|
26/06/2023
|
Kaniram
|
Kaniram
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
1020
|
05/07/2023
|
Account closed
|
343
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956116
|
702817955
|
26/06/2023
|
Gulabbai
|
Gulabbai
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
1224
|
05/07/2023
|
Account closed
|
344
|
MP1726001_180523FTO_46450
|
1726001000NRG22081120221390097
|
836162273
|
18/05/2023
|
kanchen bai
|
kanchen bai
|
1726001WL0107904
|
00697
|
BKID0MG0313
|
1158
|
24/05/2023
|
Account closed
|
345
|
MP1726001_021023APB_FTO_298719
|
1726001007NRG24011020230635428
|
|
02/10/2023
|
banesingh
|
banesingh
|
1726001007WL052911
|
00697
|
BKID0NAMRGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1726001_180523FTO_46411
|
1726001010NRG23080520230954521
|
836162474
|
18/05/2023
|
sangita bai
|
sangita bai
|
1726001WL0121757
|
00697
|
BKID0MG0313
|
816
|
24/05/2023
|
No Such Account
|
347
|
MP1726001_180523FTO_46411
|
1726001014NRG23070520230954478
|
836162474
|
18/05/2023
|
ruksana bee
|
ruksana bee
|
1726001WL0121752
|
00415
|
SBIN0017812
|
1224
|
24/05/2023
|
No Such Account
|
348
|
MP1726001_180523FTO_46450
|
1726001021NRG22270120231394415
|
836162273
|
18/05/2023
|
PARBULAL
|
PARBULAL
|
1726001WL0108564
|
00697
|
BKID0NAMRGB
|
1158
|
24/05/2023
|
Account closed
|
349
|
MP1726001_180523FTO_46450
|
1726001021NRG22270120231394417
|
836162273
|
18/05/2023
|
Parwatsingh
|
Parwatsingh
|
1726001WL0108564
|
00697
|
BKID0NAMRGB
|
1158
|
24/05/2023
|
Account closed
|
350
|
MP1726001_180523FTO_46450
|
1726001023NRG22270120231394442
|
836162273
|
18/05/2023
|
BADAMBAI
|
BADAMBAI
|
1726001WL0108568
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
351
|
MP1726001_180523FTO_46450
|
1726001023NRG22270120231394443
|
836162273
|
18/05/2023
|
BADAMBAI
|
BADAMBAI
|
1726001WL0108568
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
352
|
MP1726001_180523FTO_46450
|
1726001023NRG22270120231394444
|
836162273
|
18/05/2023
|
BADAMBAI
|
BADAMBAI
|
1726001WL0108568
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
353
|
MP1726001_180523FTO_46431
|
1726001023NRG23060520230953443
|
836162252
|
18/05/2023
|
parvatsingh
|
parvatsingh
|
1726001WL0121604
|
00048
|
BKID0009951
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
354
|
MP1726001_180523FTO_46411
|
1726001023NRG23060520230953491
|
836162474
|
18/05/2023
|
simabai
|
simabai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
355
|
MP1726001_180523FTO_46411
|
1726001023NRG23060520230953492
|
836162474
|
18/05/2023
|
anarbai
|
anarbai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
356
|
MP1726001_180523FTO_46411
|
1726001024NRG23080520230954612
|
836162474
|
18/05/2023
|
Sala kram
|
Sala kram
|
1726001WL0121763
|
00697
|
BKID0MG0363
|
1224
|
24/05/2023
|
No Such Account
|
357
|
MP1726001_180523FTO_46411
|
1726001026NRG23060520230953413
|
836162474
|
18/05/2023
|
Ravindra Singh
|
Ravindra Singh
|
1726001WL0121602
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
No Such Account
|
358
|
MP1726001_180523FTO_46411
|
1726001030NRG23090520230955129
|
836162474
|
18/05/2023
|
rameshver
|
rameshver
|
1726001WL0121828
|
00697
|
BKID0MG0313
|
1224
|
24/05/2023
|
Account closed
|
359
|
MP1726001_180523FTO_46411
|
1726001037NRG23060520230953418
|
836162474
|
18/05/2023
|
lila bai
|
lila bai
|
1726001WL0121603
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
360
|
MP1726001_180523FTO_46411
|
1726001037NRG23060520230953433
|
836162474
|
18/05/2023
|
unkarsingh
|
unkarsingh
|
1726001WL0121603
|
00415
|
SBIN0010807
|
408
|
24/05/2023
|
Account closed
|
361
|
MP1726001_180523FTO_46411
|
1726001037NRG23060520230953437
|
836162474
|
18/05/2023
|
RAMU BAI
|
RAMU BAI
|
1726001WL0121603
|
00697
|
BKID0NAMRGB
|
1224
|
24/05/2023
|
Account closed
|
362
|
MP1726001_180523FTO_46411
|
1726001037NRG23060520230953442
|
836162474
|
18/05/2023
|
mamta
|
mamta
|
1726001WL0121603
|
00697
|
BKID0NAMRGB
|
1224
|
24/05/2023
|
Account closed
|
363
|
MP1726001_180523FTO_46411
|
1726001038NRG23060520230953501
|
836162474
|
18/05/2023
|
shantabai
|
shantabai
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1428
|
24/05/2023
|
Account closed
|
364
|
MP1726001_180523FTO_46411
|
1726001038NRG23060520230953506
|
836162474
|
18/05/2023
|
Seetaram
|
Seetaram
|
1726001WL0121605
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
Account closed
|
365
|
MP1726001_180523FTO_46411
|
1726001038NRG23060520230953507
|
836162474
|
18/05/2023
|
radhabai
|
radhabai
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1428
|
24/05/2023
|
Account closed
|
366
|
MP1726001_180523FTO_46411
|
1726001038NRG23060520230953527
|
836162474
|
18/05/2023
|
DEEPAK
|
DEEPAK
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1428
|
24/05/2023
|
Account closed
|
367
|
MP1726001_180523FTO_46411
|
1726001038NRG23060520230953528
|
836162474
|
18/05/2023
|
Sanju Bai
|
Sanju Bai
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1428
|
24/05/2023
|
No Such Account
|
368
|
MP1726001_260623FTO_128392
|
1726001047NRG23020620230957645
|
702810345
|
26/06/2023
|
Chensingh
|
Chensingh
|
1726001WL0122330
|
00697
|
BKID0MG0327
|
1224
|
05/07/2023
|
Account closed
|
369
|
MP1726001_260623FTO_128392
|
1726001047NRG23020620230957646
|
702810345
|
26/06/2023
|
Chensingh
|
Chensingh
|
1726001WL0122330
|
00697
|
BKID0MG0327
|
816
|
05/07/2023
|
Account closed
|
370
|
MP1726001_180523FTO_46450
|
1726001048NRG22291220221394174
|
836162273
|
18/05/2023
|
parvatibai
|
parvatibai
|
1726001WL0108504
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
371
|
MP1726001_260623FTO_128392
|
1726001048NRG23020620230957612
|
702810345
|
26/06/2023
|
nandram
|
nandram
|
1726001WL0122326
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
372
|
MP1726001_180523FTO_46426
|
1726001053NRG23080520230954773
|
836162226
|
18/05/2023
|
Mohan lal
|
Mohan lal
|
1726001WL0121781
|
00697
|
BKID0MG0363
|
1224
|
24/05/2023
|
No Such Account
|
373
|
MP1726001_180523FTO_46411
|
1726001053NRG23080520230954776
|
836162474
|
18/05/2023
|
Mohan lal
|
Mohan lal
|
1726001WL0121781
|
00697
|
BKID0MG0363
|
1224
|
24/05/2023
|
No Such Account
|
374
|
MP1726001_180523FTO_46411
|
1726001053NRG23080520230954782
|
836162474
|
18/05/2023
|
Dhapubai
|
Dhapubai
|
1726001WL0121781
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
No Such Account
|
375
|
MP1726001_180523FTO_46426
|
1726001053NRG23080520230954786
|
836162226
|
18/05/2023
|
Rajpal
|
Rajpal
|
1726001WL0121781
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
No Such Account
|
376
|
MP1726001_180523FTO_46426
|
1726001053NRG23080520230954791
|
836162226
|
18/05/2023
|
Kalu singh
|
Kalu singh
|
1726001WL0121781
|
00415
|
SBIN0017812
|
1224
|
24/05/2023
|
No Such Account
|
377
|
MP1726001_180523FTO_46411
|
1726001053NRG23080520230954792
|
836162474
|
18/05/2023
|
Kalu singh
|
Kalu singh
|
1726001WL0121781
|
00415
|
SBIN0017812
|
1224
|
24/05/2023
|
No Such Account
|
378
|
MP1726001_180523FTO_46426
|
1726001053NRG23080520230954802
|
836162226
|
18/05/2023
|
Davi lal
|
Davi lal
|
1726001WL0121781
|
00048
|
BKID0009961
|
1224
|
24/05/2023
|
Account closed
|
379
|
MP1726001_180523FTO_46426
|
1726001053NRG23080520230954807
|
836162226
|
18/05/2023
|
Bajrang
|
Bajrang
|
1726001WL0121781
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
380
|
MP1726001_180523FTO_46411
|
1726001055NRG23100520230955350
|
836162474
|
18/05/2023
|
Laxminaryan
|
Laxminaryan
|
1726001WL0121867
|
00415
|
SBIN0010807
|
1224
|
24/05/2023
|
No Such Account
|
381
|
MP1726001_260623FTO_128392
|
1726001056NRG23130520230955847
|
702810345
|
26/06/2023
|
bavrla
|
bavrla
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1020
|
05/07/2023
|
No Such Account
|
382
|
MP1726001_180523FTO_46411
|
1726001060NRG23080520230954873
|
836162474
|
18/05/2023
|
harisingh
|
harisingh
|
1726001WL0121792
|
00048
|
BKID0009961
|
1224
|
24/05/2023
|
No Such Account
|
383
|
MP1726001_180523FTO_46411
|
1726001060NRG23080520230954884
|
836162474
|
18/05/2023
|
badri
|
badri
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
384
|
MP1726001_180523FTO_46411
|
1726001060NRG23080520230954885
|
836162474
|
18/05/2023
|
kalibai
|
kalibai
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
385
|
MP1726001_180523FTO_46411
|
1726001060NRG23080520230954886
|
836162474
|
18/05/2023
|
sardar bai
|
sardar bai
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
386
|
MP1726001_180523FTO_46411
|
1726001060NRG23080520230954891
|
836162474
|
18/05/2023
|
ghisalal
|
ghisalal
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
387
|
MP1726001_180523FTO_46411
|
1726001060NRG23080520230954895
|
836162474
|
18/05/2023
|
kesuram
|
kesuram
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
388
|
MP1726001_180523FTO_46411
|
1726001060NRG23080520230954897
|
836162474
|
18/05/2023
|
resham bai
|
resham bai
|
1726001WL0121792
|
00691
|
IPOS0000001
|
1224
|
24/05/2023
|
No Such Account
|
389
|
MP1726001_180523FTO_46411
|
1726001060NRG23110520230955542
|
836162474
|
18/05/2023
|
hiralal
|
hiralal
|
1726001WL0121891
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
390
|
MP1726001_260623FTO_128392
|
1726001061NRG23010620230957566
|
702810345
|
26/06/2023
|
Sugan bai
|
Sugan bai
|
1726001WL0122322
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
391
|
MP1726001_260623FTO_128392
|
1726001061NRG23010620230957567
|
702810345
|
26/06/2023
|
Sugan bai
|
Sugan bai
|
1726001WL0122322
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
392
|
MP1726001_260623FTO_128392
|
1726001061NRG23010620230957568
|
702810345
|
26/06/2023
|
Sugan bai
|
Sugan bai
|
1726001WL0122322
|
00048
|
BKID0009951
|
204
|
05/07/2023
|
A/c Blocked or Frozen
|
393
|
MP1726001_180523FTO_46411
|
1726001061NRG23070520230953794
|
836162474
|
18/05/2023
|
Santosh bai
|
Santosh bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
394
|
MP1726001_260623FTO_128392
|
1726001061NRG23300520230956940
|
702810345
|
26/06/2023
|
badan bai
|
badan bai
|
1726001WL0122167
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
395
|
MP1726001_260623FTO_128392
|
1726001061NRG23300520230956941
|
702810345
|
26/06/2023
|
badan bai
|
badan bai
|
1726001WL0122167
|
00048
|
BKID0009951
|
816
|
05/07/2023
|
A/c Blocked or Frozen
|
396
|
MP1726001_180523FTO_46426
|
1726001063NRG23080520230954552
|
836162226
|
18/05/2023
|
Hoshiyar Singh
|
Hoshiyar Singh
|
1726001WL0121762
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
397
|
MP1726001_180523FTO_46426
|
1726001063NRG23080520230954555
|
836162226
|
18/05/2023
|
Mamta bai
|
Mamta bai
|
1726001WL0121762
|
00697
|
BKID0MG0363
|
1224
|
24/05/2023
|
No Such Account
|
398
|
MP1726001_260623FTO_128392
|
1726001067NRG23080520230954809
|
702810345
|
26/06/2023
|
Rugnata
|
Rugnata
|
1726001WL0121782
|
00697
|
BKID0MG0357
|
1224
|
05/07/2023
|
Account closed
|
399
|
MP1726001_260623FTO_128392
|
1726001067NRG23080520230954810
|
702810345
|
26/06/2023
|
Parvata singh
|
Parvata singh
|
1726001WL0121782
|
00697
|
BKID0MG0357
|
1428
|
05/07/2023
|
Account closed
|
400
|
MP1726001_180523FTO_46452
|
1726001068NRG22270120231394433
|
836206334
|
18/05/2023
|
BIRAM SINGH
|
BIRAM SINGH
|
1726001WL0108567
|
00697
|
BKID0MG0314
|
1158
|
24/05/2023
|
No Such Account
|
401
|
MP1726001_180523FTO_46417
|
1726001068NRG23080520230954747
|
836206358
|
18/05/2023
|
BIRAM SINGH
|
BIRAM SINGH
|
1726001WL0121778
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
No Such Account
|
402
|
MP1726001_180523FTO_46388
|
1726001068NRG23100520230955411
|
836206343
|
18/05/2023
|
LAKHAN
|
LAKHAN
|
1726001WL0121878
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
No Such Account
|
403
|
MP1726001_260623FTO_128392
|
1726001068NRG23300520230957337
|
702810345
|
26/06/2023
|
POOJA
|
POOJA
|
1726001WL0122261
|
00045
|
BARB0RAJRAJ
|
1020
|
05/07/2023
|
No Such Account
|
404
|
MP1726001_260623FTO_128392
|
1726001068NRG23300520230957339
|
702810345
|
26/06/2023
|
POOJA
|
POOJA
|
1726001WL0122261
|
00045
|
BARB0RAJRAJ
|
1020
|
05/07/2023
|
No Such Account
|
405
|
MP1726002_131223APB_FTO_389182
|
1726002007NRG24131220230797860
|
|
13/12/2023
|
Omprakash
|
Omprakash
|
1726002007WL063434
|
00415
|
SBIN0030339
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1726002_070523FTO_31538
|
1726002004NRG24070520230088189
|
687932560
|
07/05/2023
|
BANWARIBAI
|
BANWARIBAI
|
1726002004WL005199
|
00089
|
CBIN0283520
|
1326
|
15/05/2023
|
Account closed
|
407
|
MP1726002_210823FTO_228262
|
1726002003NRG24300520230235370
|
729775397
|
21/08/2023
|
radha bai
|
radha bai
|
1726002WL0014655
|
00415
|
SBIN0030073
|
1547
|
25/08/2023
|
No Such Account
|
408
|
MP1726002_210823FTO_228262
|
1726002003NRG24140620230330029
|
729775397
|
21/08/2023
|
Vishnu
|
Vishnu
|
1726002WL0021071
|
00415
|
SBIN0030073
|
1326
|
25/08/2023
|
Account closed
|
409
|
MP1726002_140623APB_FTO_91852
|
1726002003NRG24140620230329945
|
393274451
|
14/06/2023
|
chandi
|
chandi
|
1726002003WL021070
|
00415
|
SBIN0030073
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1726002_140623APB_FTO_91852
|
1726002003NRG24140620230329943
|
393274451
|
14/06/2023
|
chandi
|
chandi
|
1726002003WL021070
|
00415
|
SBIN0030073
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1726002_140623APB_FTO_91852
|
1726002003NRG24140620230329887
|
393274451
|
14/06/2023
|
Motilal
|
Motilal
|
1726002003WL021069
|
00415
|
SBIN0030073
|
1547
|
17/06/2023
|
A/c Blocked or Frozen
|
412
|
MP1726002_140623APB_FTO_91852
|
1726002003NRG24140620230329885
|
393274451
|
14/06/2023
|
Motilal
|
Motilal
|
1726002003WL021069
|
00415
|
SBIN0030073
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
413
|
MP1726002_110723FTO_160367
|
1726002001NRG23030620230957749
|
892120130
|
11/07/2023
|
manju bai
|
manju bai
|
1726002WL0122361
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
414
|
MP1726002_210823FTO_228262
|
1726002000NRG24300520230235057
|
729775397
|
21/08/2023
|
anarsingh
|
anarsingh
|
1726002WL0014642
|
00415
|
SBIN0030073
|
1326
|
25/08/2023
|
Account closed
|
415
|
MP1726002_210823FTO_228262
|
1726002000NRG24300520230234691
|
729775397
|
21/08/2023
|
Ramesh
|
Ramesh
|
1726002WL0014605
|
00415
|
SBIN0030339
|
1547
|
25/08/2023
|
Account closed
|
416
|
MP1726002_210823FTO_228262
|
1726002000NRG24300520230234683
|
729775397
|
21/08/2023
|
Manoharlal
|
Manoharlal
|
1726002WL0014604
|
00415
|
SBIN0030073
|
1326
|
25/08/2023
|
Account closed
|
417
|
MP1726002_210823FTO_228262
|
1726002000NRG24300520230234681
|
729775397
|
21/08/2023
|
pawan
|
pawan
|
1726002WL0014604
|
00697
|
BKID0MG0306
|
1326
|
25/08/2023
|
No Such Account
|
418
|
MP1726002_210823FTO_228262
|
1726002000NRG24240620230393592
|
729775397
|
21/08/2023
|
Mangilal
|
Mangilal
|
1726002WL0025145
|
00415
|
SBIN0006044
|
1547
|
25/08/2023
|
Account closed
|
419
|
MP1726002_210823FTO_228262
|
1726002000NRG24240620230393589
|
729775397
|
21/08/2023
|
Shivraj
|
Shivraj
|
1726002WL0025142
|
00048
|
BKID0009968
|
1326
|
25/08/2023
|
Account closed
|
420
|
MP1726002_210823FTO_228262
|
1726002000NRG24240620230393588
|
729775397
|
21/08/2023
|
rambabu
|
rambabu
|
1726002WL0025141
|
00048
|
BKID0009968
|
1326
|
25/08/2023
|
Account closed
|
421
|
MP1726002_210823FTO_228262
|
1726002000NRG24170620230348279
|
729775397
|
21/08/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726002WL0022133
|
00048
|
BKID0009968
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
422
|
MP1726002_210823FTO_228262
|
1726002000NRG24170620230348278
|
729775397
|
21/08/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726002WL0022133
|
00048
|
BKID0009968
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
423
|
MP1726002_180523APB_FTO_47494
|
1726002000NRG24170520230156403
|
836114413
|
18/05/2023
|
Ramniwas
|
Ramniwas
|
1726002WL009103
|
00048
|
BKID0009074
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1726002_180523APB_FTO_47494
|
1726002000NRG24170520230155536
|
836114413
|
18/05/2023
|
Soram Bai
|
Soram Bai
|
1726002WL009081
|
00048
|
BKID0009968
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
MP1726002_180523APB_FTO_47494
|
1726002000NRG24170520230155366
|
836114413
|
18/05/2023
|
sima
|
sima
|
1726002WL009081
|
00048
|
BKID0009968
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
MP1726002_180523APB_FTO_47494
|
1726002000NRG24170520230154072
|
836114413
|
18/05/2023
|
balu singh
|
balu singh
|
1726002WL009041
|
00048
|
BKID0009966
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1726002_170523APB_FTO_44980
|
1726002000NRG24170520230151452
|
106339749
|
17/05/2023
|
Rameshchand
|
Rameshchand
|
1726002WL008872
|
00697
|
BKID0MG0327
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1726002_170523APB_FTO_44980
|
1726002000NRG24170520230150653
|
106339749
|
17/05/2023
|
SANKAR LAL
|
SANKAR LAL
|
1726002WL008832
|
00415
|
SBIN0030073
|
1224
|
02/06/2023
|
A/c Blocked or Frozen
|
429
|
MP1726002_170523APB_FTO_44980
|
1726002000NRG24170520230150645
|
106339749
|
17/05/2023
|
Narayansingh
|
Narayansingh
|
1726002WL008831
|
00048
|
BKID0009966
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1726002_170523APB_FTO_44980
|
1726002000NRG24170520230150626
|
106339749
|
17/05/2023
|
Hokam bai
|
Hokam bai
|
1726002WL008831
|
00048
|
BKID0009966
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1726002_170523APB_FTO_44980
|
1726002000NRG24170520230150518
|
106339749
|
17/05/2023
|
Kamla bai
|
Kamla bai
|
1726002WL008829
|
00048
|
BKID0009960
|
1326
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
MP1726002_180523APB_FTO_47494
|
1726002000NRG24160520230149201
|
836114413
|
18/05/2023
|
Rajesh Sharma
|
Rajesh Sharma
|
1726002WL008744
|
00048
|
BKID0009966
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1726002_160523FTO_44519
|
1726002000NRG24160520230148741
|
787229110
|
16/05/2023
|
Bapulal
|
Bapulal
|
1726002WL008732
|
00415
|
SBIN0030339
|
1547
|
20/05/2023
|
No Such Account
|
434
|
MP1726002_160523FTO_44519
|
1726002000NRG24160520230148740
|
787229110
|
16/05/2023
|
Bapulal
|
Bapulal
|
1726002WL008732
|
00415
|
SBIN0030339
|
1547
|
20/05/2023
|
No Such Account
|
435
|
MP1726002_160523APB_FTO_44524
|
1726002000NRG24160520230148622
|
787249228
|
16/05/2023
|
motilal
|
motilal
|
1726002WL008715
|
00048
|
BKID0009074
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
MP1726002_160523FTO_44519
|
1726002000NRG24160520230148616
|
787229110
|
16/05/2023
|
Indersingh
|
Indersingh
|
1726002WL008715
|
00697
|
BKID0MG0306
|
1326
|
20/05/2023
|
No Such Account
|
437
|
MP1726002_150523APB_FTO_43314
|
1726002000NRG24150520230144219
|
787535618
|
15/05/2023
|
daropat bai
|
daropat bai
|
1726002WL008374
|
00048
|
BKID0009968
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
MP1726002_080523APB_FTO_33722
|
1726002000NRG24080520230099806
|
687426690
|
08/05/2023
|
Rajaram
|
Rajaram
|
1726002WL005845
|
00415
|
SBIN0006044
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1726002_071223APB_FTO_379365
|
1726002000NRG24071220230779954
|
|
07/12/2023
|
JAGDISH DANGI
|
JAGDISH DANGI
|
1726002WL062411
|
00048
|
BKID0009074
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1726002_071223APB_FTO_379365
|
1726002000NRG24071220230779852
|
|
07/12/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1726002WL062411
|
00697
|
BKID0MG0306
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
441
|
MP1726002_080623APB_FTO_78248
|
1726002000NRG24070620230287748
|
366090675
|
08/06/2023
|
badaM Bai
|
badaM Bai
|
1726002WL018179
|
00415
|
SBIN0006044
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1726002_070523FTO_31538
|
1726002000NRG24070520230088807
|
687932560
|
07/05/2023
|
Biram
|
Biram
|
1726002WL005214
|
00048
|
BKID0009968
|
221
|
15/05/2023
|
Account closed
|
443
|
MP1726002_070523FTO_31538
|
1726002000NRG24070520230088748
|
687932560
|
07/05/2023
|
radheshyam
|
radheshyam
|
1726002WL005214
|
00703
|
AIRP0000001
|
221
|
15/05/2023
|
A/c Blocked or Frozen
|
444
|
MP1726002_210823FTO_228262
|
1726002000NRG24020620230254916
|
729775397
|
21/08/2023
|
LALI Kunwar
|
LALI Kunwar
|
1726002WL0016022
|
00697
|
BKID0NAMRGB
|
1326
|
25/08/2023
|
No Such Account
|
445
|
MP1726002_210823FTO_228262
|
1726002000NRG24020620230254915
|
729775397
|
21/08/2023
|
Tanwar singh
|
Tanwar singh
|
1726002WL0016022
|
00697
|
BKID0NAMRGB
|
1326
|
25/08/2023
|
No Such Account
|
446
|
MP1726002_210823FTO_228262
|
1726002000NRG24020620230254896
|
729775397
|
21/08/2023
|
Bhagwan
|
Bhagwan
|
1726002WL0016016
|
00415
|
SBIN0030073
|
1326
|
25/08/2023
|
No Such Account
|
447
|
MP1726002_210823FTO_228262
|
1726002000NRG24020620230254891
|
729775397
|
21/08/2023
|
RAMESHWAR
|
RAMESHWAR
|
1726002WL0016014
|
00415
|
SBIN0030073
|
663
|
25/08/2023
|
No Such Account
|
448
|
MP1726002_210823FTO_228262
|
1726002000NRG24020620230254874
|
729775397
|
21/08/2023
|
laltabai
|
laltabai
|
1726002WL0016012
|
00415
|
SBIN0030073
|
1547
|
25/08/2023
|
Account closed
|
449
|
MP1726002_210823FTO_228262
|
1726002000NRG24020620230254865
|
729775397
|
21/08/2023
|
CHOTU LAL
|
CHOTU LAL
|
1726002WL0016009
|
00048
|
BKID0009968
|
1326
|
25/08/2023
|
No Such Account
|
450
|
MP1726002_210823FTO_228262
|
1726002000NRG24020620230254732
|
729775397
|
21/08/2023
|
Kali bai
|
Kali bai
|
1726002WL0015997
|
00048
|
BKID0009968
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
451
|
MP1726002_210823FTO_228262
|
1726002000NRG24020620230254599
|
729775397
|
21/08/2023
|
Pawan
|
Pawan
|
1726002WL0015990
|
00415
|
SBIN0030073
|
1547
|
25/08/2023
|
Account closed
|
452
|
MP1726002_210823FTO_228262
|
1726002000NRG24020620230254567
|
729775397
|
21/08/2023
|
kani ram
|
kani ram
|
1726002WL0015983
|
00415
|
SBIN0030073
|
1326
|
25/08/2023
|
Account closed
|
453
|
MP1726002_210823FTO_228262
|
1726002000NRG24020620230254519
|
729775397
|
21/08/2023
|
bhagwati bai
|
bhagwati bai
|
1726002WL0015976
|
00415
|
SBIN0030073
|
1105
|
25/08/2023
|
Account closed
|
454
|
MP1726002_210823FTO_228262
|
1726002000NRG24020620230254518
|
729775397
|
21/08/2023
|
Savli bai
|
Savli bai
|
1726002WL0015976
|
00415
|
SBIN0030073
|
1105
|
25/08/2023
|
Account closed
|
455
|
MP1726002_210823FTO_228262
|
1726002000NRG24020620230254517
|
729775397
|
21/08/2023
|
tarvarsingh
|
tarvarsingh
|
1726002WL0015976
|
00415
|
SBIN0030073
|
1105
|
25/08/2023
|
No Such Account
|
456
|
MP1726002_020523APB_FTO_26611
|
1726002000NRG24020520230061317
|
690359137
|
02/05/2023
|
Shivlal
|
Shivlal
|
1726002WL003662
|
00048
|
BKID0009960
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1726002_020523APB_FTO_26611
|
1726002000NRG24020520230061228
|
690359137
|
02/05/2023
|
Gora Bai
|
Gora Bai
|
1726002WL003658
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
MP1726002_020523APB_FTO_26611
|
1726002000NRG24020520230061201
|
690359137
|
02/05/2023
|
Sanju Bai
|
Sanju Bai
|
1726002WL003658
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
MP1726002_020523APB_FTO_26611
|
1726002000NRG24020520230061197
|
690359137
|
02/05/2023
|
Gora Bai
|
Gora Bai
|
1726002WL003658
|
00048
|
BKID0009968
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
MP1726002_020523APB_FTO_26611
|
1726002000NRG24020520230061176
|
690359137
|
02/05/2023
|
Karan Singh
|
Karan Singh
|
1726002WL003658
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
MP1726002_020523APB_FTO_26611
|
1726002000NRG24020520230057638
|
690359137
|
02/05/2023
|
badrilal
|
badrilal
|
1726002WL003449
|
00415
|
SBIN0030073
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1726002_020523APB_FTO_26611
|
1726002000NRG24020520230057484
|
690359137
|
02/05/2023
|
nani bai
|
nani bai
|
1726002WL003428
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1726002_210823FTO_228262
|
1726002000NRG24010720230433418
|
729775397
|
21/08/2023
|
Girraj
|
Girraj
|
1726002WL0027766
|
00048
|
BKID0009968
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
464
|
MP1726002_210823FTO_228262
|
1726002000NRG24010720230433336
|
729775397
|
21/08/2023
|
kelash tanwar
|
kelash tanwar
|
1726002WL0027754
|
00697
|
BKID0MG0306
|
1547
|
25/08/2023
|
Account closed
|
465
|
MP1726002_210823FTO_228262
|
1726002000NRG24010720230433328
|
729775397
|
21/08/2023
|
kanchan
|
kanchan
|
1726002WL0027751
|
00415
|
SBIN0006044
|
1326
|
25/08/2023
|
No Such Account
|
466
|
MP1726002_210823FTO_228262
|
1726002000NRG24010720230433313
|
729775397
|
21/08/2023
|
Kali bai
|
Kali bai
|
1726002WL0027746
|
00048
|
BKID0009968
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
467
|
MP1726002_010623APB_FTO_68139
|
1726002000NRG24010620230249632
|
209292241
|
01/06/2023
|
purilal
|
purilal
|
1726002WL015701
|
00415
|
SBIN0030073
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1726002_010623APB_FTO_68139
|
1726002000NRG24010620230249584
|
209292241
|
01/06/2023
|
ramkubai
|
ramkubai
|
1726002WL015701
|
00415
|
SBIN0030339
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1726002_010623APB_FTO_68139
|
1726002000NRG24010620230249322
|
209292241
|
01/06/2023
|
lali bai
|
lali bai
|
1726002WL015682
|
00048
|
BKID0009968
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1726002_010623APB_FTO_68139
|
1726002000NRG24010620230249306
|
209292241
|
01/06/2023
|
Rameshwar Nagar
|
Rameshwar Nagar
|
1726002WL015682
|
00048
|
BKID0009968
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
MP1726002_010623APB_FTO_68139
|
1726002000NRG24010620230249208
|
209292241
|
01/06/2023
|
Chamlibai
|
Chamlibai
|
1726002WL015660
|
00415
|
SBIN0006044
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1726002_110723FTO_160367
|
1726002000NRG23160520230956492
|
892120130
|
11/07/2023
|
Sattu
|
Sattu
|
1726002WL0122085
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
473
|
MP1726002_110723FTO_160367
|
1726002000NRG23160520230956468
|
892120130
|
11/07/2023
|
Jagdish Chandra dangi
|
Jagdish Chandra dangi
|
1726002WL0122073
|
00078
|
CNRB0006125
|
1224
|
16/07/2023
|
Account closed
|
474
|
MP1726002_110723FTO_160367
|
1726002000NRG23160520230956461
|
892120130
|
11/07/2023
|
Chinta Bai
|
Chinta Bai
|
1726002WL0122070
|
00415
|
SBIN0030073
|
1428
|
16/07/2023
|
Account closed
|
475
|
MP1726002_110723FTO_160367
|
1726002000NRG23160520230956437
|
892120130
|
11/07/2023
|
Kalibai
|
Kalibai
|
1726002WL0122062
|
00415
|
SBIN0030073
|
1428
|
16/07/2023
|
Account closed
|
476
|
MP1726002_110723FTO_160367
|
1726002000NRG23130520230955932
|
892120130
|
11/07/2023
|
kanchanbai
|
kanchanbai
|
1726002WL0121973
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
477
|
MP1726002_110723FTO_160367
|
1726002000NRG23130520230955931
|
892120130
|
11/07/2023
|
Kamal
|
Kamal
|
1726002WL0121973
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
478
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954340
|
892120130
|
11/07/2023
|
ramdayal
|
ramdayal
|
1726002WL0121724
|
00415
|
SBIN0030339
|
816
|
16/07/2023
|
Account closed
|
479
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954302
|
892120130
|
11/07/2023
|
narayan singh
|
narayan singh
|
1726002WL0121717
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
480
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954282
|
892120130
|
11/07/2023
|
bhagwan singh
|
bhagwan singh
|
1726002WL0121717
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
481
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954279
|
892120130
|
11/07/2023
|
Savli bai
|
Savli bai
|
1726002WL0121717
|
00415
|
SBIN0006044
|
1224
|
16/07/2023
|
Account closed
|
482
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954277
|
892120130
|
11/07/2023
|
tarvarsingh
|
tarvarsingh
|
1726002WL0121717
|
00415
|
SBIN0030073
|
408
|
16/07/2023
|
No Such Account
|
483
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954274
|
892120130
|
11/07/2023
|
tarvarsingh
|
tarvarsingh
|
1726002WL0121717
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
484
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954272
|
892120130
|
11/07/2023
|
Ramparsad
|
Ramparsad
|
1726002WL0121716
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
485
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954271
|
892120130
|
11/07/2023
|
Ramparsad
|
Ramparsad
|
1726002WL0121716
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
486
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954270
|
892120130
|
11/07/2023
|
Kachan
|
Kachan
|
1726002WL0121715
|
00415
|
SBIN0030073
|
204
|
16/07/2023
|
No Such Account
|
487
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954269
|
892120130
|
11/07/2023
|
Kachan
|
Kachan
|
1726002WL0121715
|
00415
|
SBIN0030073
|
1428
|
16/07/2023
|
No Such Account
|
488
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954266
|
892120130
|
11/07/2023
|
kuldhip
|
kuldhip
|
1726002WL0121714
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
No Such Account
|
489
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954265
|
892120130
|
11/07/2023
|
kuldhip
|
kuldhip
|
1726002WL0121714
|
00703
|
AIRP0000001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
490
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954264
|
892120130
|
11/07/2023
|
Bihari Lal
|
Bihari Lal
|
1726002WL0121714
|
00048
|
BKID0009968
|
1020
|
16/07/2023
|
A/c Blocked or Frozen
|
491
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954262
|
892120130
|
11/07/2023
|
radhaysham
|
radhaysham
|
1726002WL0121714
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
492
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954261
|
892120130
|
11/07/2023
|
santosh bai
|
santosh bai
|
1726002WL0121714
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
493
|
MP1726002_080224FTO_457169
|
1726002000NRG23070520230954260
|
|
08/02/2024
|
krashana bai
|
krashana bai
|
1726002WL0121713
|
00415
|
SBIN0030339
|
1428
|
24/04/2024
|
No Such Account
|
494
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954231
|
892120130
|
11/07/2023
|
RAMESHWAR
|
RAMESHWAR
|
1726002WL0121710
|
00415
|
SBIN0030073
|
1428
|
16/07/2023
|
No Such Account
|
495
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954208
|
892120130
|
11/07/2023
|
santosh
|
santosh
|
1726002WL0121707
|
00415
|
SBIN0030339
|
1428
|
16/07/2023
|
No Such Account
|
496
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954207
|
892120130
|
11/07/2023
|
santosh
|
santosh
|
1726002WL0121707
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
No Such Account
|
497
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954198
|
892120130
|
11/07/2023
|
laltabai
|
laltabai
|
1726002WL0121706
|
00415
|
SBIN0030073
|
204
|
16/07/2023
|
Account closed
|
498
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954188
|
892120130
|
11/07/2023
|
Nodyanbai
|
Nodyanbai
|
1726002WL0121705
|
00697
|
BKID0MG0356
|
612
|
16/07/2023
|
No Such Account
|
499
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954186
|
892120130
|
11/07/2023
|
sanjubai
|
sanjubai
|
1726002WL0121705
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
500
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954185
|
892120130
|
11/07/2023
|
sanjubai
|
sanjubai
|
1726002WL0121705
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
501
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954184
|
892120130
|
11/07/2023
|
sanjubai
|
sanjubai
|
1726002WL0121705
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
502
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954183
|
892120130
|
11/07/2023
|
sanjubai
|
sanjubai
|
1726002WL0121705
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
503
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954182
|
892120130
|
11/07/2023
|
sanjubai
|
sanjubai
|
1726002WL0121705
|
00048
|
BKID0009968
|
408
|
16/07/2023
|
A/c Blocked or Frozen
|
504
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954178
|
892120130
|
11/07/2023
|
Mangibai
|
Mangibai
|
1726002WL0121704
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
Account closed
|
505
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954176
|
892120130
|
11/07/2023
|
Chandrakala
|
Chandrakala
|
1726002WL0121704
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
Account closed
|
506
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954175
|
892120130
|
11/07/2023
|
bajrang
|
bajrang
|
1726002WL0121704
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
507
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954173
|
892120130
|
11/07/2023
|
jaggnath
|
jaggnath
|
1726002WL0121703
|
00697
|
BKID0MG0327
|
1020
|
16/07/2023
|
No Such Account
|
508
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954172
|
892120130
|
11/07/2023
|
jaggnath
|
jaggnath
|
1726002WL0121703
|
00697
|
BKID0MG0327
|
1020
|
16/07/2023
|
No Such Account
|
509
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954171
|
892120130
|
11/07/2023
|
purshottam
|
purshottam
|
1726002WL0121703
|
00697
|
BKID0MG0327
|
1020
|
16/07/2023
|
No Such Account
|
510
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954170
|
892120130
|
11/07/2023
|
kanheyalal
|
kanheyalal
|
1726002WL0121703
|
00048
|
BKID0009960
|
1020
|
16/07/2023
|
No Such Account
|
511
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954163
|
892120130
|
11/07/2023
|
kanchanbai
|
kanchanbai
|
1726002WL0121702
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
512
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954144
|
892120130
|
11/07/2023
|
GOVIND
|
GOVIND
|
1726002WL0121698
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
513
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954143
|
892120130
|
11/07/2023
|
GOVIND
|
GOVIND
|
1726002WL0121698
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
514
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954136
|
892120130
|
11/07/2023
|
nagesh
|
nagesh
|
1726002WL0121696
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
515
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954118
|
892120130
|
11/07/2023
|
Sushila bai
|
Sushila bai
|
1726002WL0121693
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
Account closed
|
516
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954111
|
892120130
|
11/07/2023
|
kanchanbai
|
kanchanbai
|
1726002WL0121692
|
00048
|
BKID0009966
|
1224
|
16/07/2023
|
Account closed
|
517
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954110
|
892120130
|
11/07/2023
|
kanchanbai
|
kanchanbai
|
1726002WL0121692
|
00048
|
BKID0009966
|
1224
|
16/07/2023
|
Account closed
|
518
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954109
|
892120130
|
11/07/2023
|
Bharat Singh
|
Bharat Singh
|
1726002WL0121691
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2023
|
No Such Account
|
519
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954108
|
892120130
|
11/07/2023
|
parvatbai
|
parvatbai
|
1726002WL0121691
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
520
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954106
|
892120130
|
11/07/2023
|
Sajanbai
|
Sajanbai
|
1726002WL0121691
|
00415
|
SBIN0030073
|
1428
|
16/07/2023
|
No Such Account
|
521
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954093
|
892120130
|
11/07/2023
|
dinesh
|
dinesh
|
1726002WL0121689
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
522
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954092
|
892120130
|
11/07/2023
|
dinesh
|
dinesh
|
1726002WL0121689
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
523
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954091
|
892120130
|
11/07/2023
|
dinesh
|
dinesh
|
1726002WL0121689
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
524
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954087
|
892120130
|
11/07/2023
|
Kalu singh
|
Kalu singh
|
1726002WL0121689
|
00415
|
SBIN0030073
|
1020
|
16/07/2023
|
Account closed
|
525
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954082
|
892120130
|
11/07/2023
|
nathu
|
nathu
|
1726002WL0121689
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
526
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954081
|
892120130
|
11/07/2023
|
nathu
|
nathu
|
1726002WL0121689
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
527
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954080
|
892120130
|
11/07/2023
|
kalabai
|
kalabai
|
1726002WL0121689
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
No Such Account
|
528
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954079
|
892120130
|
11/07/2023
|
lakhan
|
lakhan
|
1726002WL0121689
|
00697
|
BKID0MG0309
|
1224
|
16/07/2023
|
No Such Account
|
529
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954078
|
892120130
|
11/07/2023
|
Sarbatkunwar
|
Sarbatkunwar
|
1726002WL0121688
|
00048
|
BKID0009960
|
1428
|
16/07/2023
|
A/c Blocked or Frozen
|
530
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954077
|
892120130
|
11/07/2023
|
Sarbatkunwar
|
Sarbatkunwar
|
1726002WL0121688
|
00048
|
BKID0009960
|
1428
|
16/07/2023
|
A/c Blocked or Frozen
|
531
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954076
|
892120130
|
11/07/2023
|
Sarbatkunwar
|
Sarbatkunwar
|
1726002WL0121688
|
00048
|
BKID0009960
|
408
|
16/07/2023
|
A/c Blocked or Frozen
|
532
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954066
|
892120130
|
11/07/2023
|
Dapu bai
|
Dapu bai
|
1726002WL0121686
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
533
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954065
|
892120130
|
11/07/2023
|
Dapu bai
|
Dapu bai
|
1726002WL0121686
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
534
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954064
|
892120130
|
11/07/2023
|
Dapu bai
|
Dapu bai
|
1726002WL0121686
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
535
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954063
|
892120130
|
11/07/2023
|
Dapu bai
|
Dapu bai
|
1726002WL0121686
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
536
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954062
|
892120130
|
11/07/2023
|
santosbai
|
santosbai
|
1726002WL0121685
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
537
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954061
|
892120130
|
11/07/2023
|
santosbai
|
santosbai
|
1726002WL0121685
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
538
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954060
|
892120130
|
11/07/2023
|
Jitendra
|
Jitendra
|
1726002WL0121684
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
539
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954059
|
892120130
|
11/07/2023
|
Endarbhan singh
|
Endarbhan singh
|
1726002WL0121683
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2023
|
No Such Account
|
540
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954058
|
892120130
|
11/07/2023
|
Endarbhan singh
|
Endarbhan singh
|
1726002WL0121683
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2023
|
No Such Account
|
541
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954055
|
892120130
|
11/07/2023
|
Sultan singh
|
Sultan singh
|
1726002WL0121683
|
00697
|
BKID0MG0306
|
1224
|
16/07/2023
|
Account closed
|
542
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230954054
|
892120130
|
11/07/2023
|
Sultan singh
|
Sultan singh
|
1726002WL0121683
|
00697
|
BKID0MG0306
|
1224
|
16/07/2023
|
Account closed
|
543
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230953992
|
892120130
|
11/07/2023
|
Narayansingh
|
Narayansingh
|
1726002WL0121674
|
00415
|
SBIN0030073
|
1020
|
16/07/2023
|
Account closed
|
544
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230953991
|
892120130
|
11/07/2023
|
Narayansingh
|
Narayansingh
|
1726002WL0121674
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
545
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230953974
|
892120130
|
11/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1726002WL0121670
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
546
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230953973
|
892120130
|
11/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1726002WL0121670
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
547
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230953956
|
892120130
|
11/07/2023
|
Bapulal
|
Bapulal
|
1726002WL0121669
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
No Such Account
|
548
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230953954
|
892120130
|
11/07/2023
|
Rambabu
|
Rambabu
|
1726002WL0121667
|
00048
|
BKID0009960
|
1020
|
16/07/2023
|
A/c Blocked or Frozen
|
549
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230953953
|
892120130
|
11/07/2023
|
Ramkunwar bai
|
Ramkunwar bai
|
1726002WL0121667
|
00048
|
BKID0009960
|
1020
|
16/07/2023
|
A/c Blocked or Frozen
|
550
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230953952
|
892120130
|
11/07/2023
|
Rambabu
|
Rambabu
|
1726002WL0121667
|
00048
|
BKID0009960
|
1428
|
16/07/2023
|
A/c Blocked or Frozen
|
551
|
MP1726002_110723FTO_160367
|
1726002000NRG23070520230953951
|
892120130
|
11/07/2023
|
Ramkunwar bai
|
Ramkunwar bai
|
1726002WL0121667
|
00048
|
BKID0009960
|
1428
|
16/07/2023
|
A/c Blocked or Frozen
|
552
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953776
|
892120130
|
11/07/2023
|
paribai
|
paribai
|
1726002WL0121644
|
00048
|
BKID0009074
|
1428
|
16/07/2023
|
A/c Blocked or Frozen
|
553
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953775
|
892120130
|
11/07/2023
|
pari bai
|
pari bai
|
1726002WL0121644
|
00048
|
BKID0009074
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
554
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953774
|
892120130
|
11/07/2023
|
pari bai
|
pari bai
|
1726002WL0121644
|
00048
|
BKID0009074
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
555
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953769
|
892120130
|
11/07/2023
|
Kalu
|
Kalu
|
1726002WL0121643
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
556
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953740
|
892120130
|
11/07/2023
|
Chinta Bai
|
Chinta Bai
|
1726002WL0121640
|
00415
|
SBIN0030073
|
1428
|
16/07/2023
|
Account closed
|
557
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953739
|
892120130
|
11/07/2023
|
MANOHAR
|
MANOHAR
|
1726002WL0121640
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
558
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953735
|
892120130
|
11/07/2023
|
Mohankunwar
|
Mohankunwar
|
1726002WL0121640
|
00415
|
SBIN0030073
|
1020
|
16/07/2023
|
No Such Account
|
559
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953732
|
892120130
|
11/07/2023
|
radha bai
|
radha bai
|
1726002WL0121640
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
560
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953729
|
892120130
|
11/07/2023
|
radha bai
|
radha bai
|
1726002WL0121640
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
561
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953727
|
892120130
|
11/07/2023
|
Dariyavsingj
|
Dariyavsingj
|
1726002WL0121640
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
562
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953719
|
892120130
|
11/07/2023
|
JASVANT
|
JASVANT
|
1726002WL0121638
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
563
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953717
|
892120130
|
11/07/2023
|
NORANG BAI
|
NORANG BAI
|
1726002WL0121638
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
564
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953716
|
892120130
|
11/07/2023
|
santosh
|
santosh
|
1726002WL0121638
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
565
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953715
|
892120130
|
11/07/2023
|
LEELA
|
LEELA
|
1726002WL0121638
|
00697
|
BKID0MG0306
|
1224
|
16/07/2023
|
No Such Account
|
566
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953714
|
892120130
|
11/07/2023
|
LEELA
|
LEELA
|
1726002WL0121638
|
00697
|
BKID0MG0306
|
1224
|
16/07/2023
|
No Such Account
|
567
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953711
|
892120130
|
11/07/2023
|
JITENDRAS
|
JITENDRAS
|
1726002WL0121638
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
568
|
MP1726002_110723FTO_160367
|
1726002000NRG23060520230953562
|
892120130
|
11/07/2023
|
Jagdish Chandra dangi
|
Jagdish Chandra dangi
|
1726002WL0121614
|
00078
|
CNRB0006125
|
1224
|
16/07/2023
|
Account closed
|
569
|
MP1726002_110723FTO_160367
|
1726002000NRG23040520230953173
|
892120130
|
11/07/2023
|
Manoharlal
|
Manoharlal
|
1726002WL0121570
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
570
|
MP1726002_110723FTO_160367
|
1726002000NRG23040520230953169
|
892120130
|
11/07/2023
|
sujan bai
|
sujan bai
|
1726002WL0121570
|
00697
|
BKID0MG0306
|
1224
|
16/07/2023
|
No Such Account
|
571
|
MP1726002_080224FTO_457169
|
1726002000NRG23030620230957731
|
|
08/02/2024
|
indersingh
|
indersingh
|
1726002WL0122351
|
00415
|
SBIN0030073
|
1428
|
24/04/2024
|
Account closed
|
572
|
MP1726002_080224FTO_457169
|
1726002000NRG23030620230957730
|
|
08/02/2024
|
indersingh
|
indersingh
|
1726002WL0122351
|
00415
|
SBIN0030073
|
1224
|
24/04/2024
|
Account closed
|
573
|
MP1726002_080224FTO_457169
|
1726002000NRG23030620230957729
|
|
08/02/2024
|
indersingh
|
indersingh
|
1726002WL0122351
|
00415
|
SBIN0030073
|
1020
|
24/04/2024
|
Account closed
|
574
|
MP1726002_200224FTO_469769
|
1726002000NRG22050620231395043
|
302666882
|
20/02/2024
|
Dayaram
|
Dayaram
|
1726002WL0108755
|
00415
|
SBIN0030339
|
1158
|
12/04/2024
|
No Such Account
|
575
|
MP1726001_280423FTO_22225
|
1726001084NRG24280420230042128
|
642313068
|
28/04/2023
|
Balusingh
|
Balusingh
|
1726001084WL002412
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
No Such Account
|
576
|
MP1726001_260224APB_FTO_475459
|
1726001084NRG24250220241002107
|
301917692
|
26/02/2024
|
Dev Singh
|
Dev Singh
|
1726001084WL074900
|
00697
|
BKID0MG0314
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
577
|
MP1726001_150523APB_FTO_42958
|
1726001083NRG24150520230140932
|
787569928
|
15/05/2023
|
Gulab bai
|
Gulab bai
|
1726001083WL008240
|
00048
|
BKID0009966
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1726001_120423APB_FTO_7597
|
1726001083NRG24120420230000474
|
639491890
|
12/04/2023
|
bhagwan
|
bhagwan
|
1726001083WL000147
|
00048
|
BKID0009966
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
579
|
MP1726001_050523APB_FTO_30359
|
1726001083NRG24040520230077497
|
688698630
|
05/05/2023
|
hokam singh
|
hokam singh
|
1726001083WL004569
|
00089
|
CBIN0283520
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
MP1726001_260623FTO_128392
|
1726001083NRG23260620230958409
|
702810345
|
26/06/2023
|
bhagwan
|
bhagwan
|
1726001WL0122541
|
00048
|
BKID0009966
|
1224
|
05/07/2023
|
No Such Account
|
581
|
MP1726001_090523APB_FTO_35350
|
1726001082NRG24090520230106352
|
714852068
|
09/05/2023
|
Purilal
|
Purilal
|
1726001082WL006233
|
00048
|
BKID0009951
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1726001_030723FTO_145448
|
1726001082NRG24030720230442549
|
799572869
|
03/07/2023
|
SANJU SONDIYA
|
SANJU SONDIYA
|
1726001082WL028477
|
00697
|
BKID0MG0318
|
1547
|
13/07/2023
|
Account closed
|
583
|
MP1726001_260224APB_FTO_475459
|
1726001081NRG24260220241002329
|
301917692
|
26/02/2024
|
meharban singh
|
meharban singh
|
1726001081WL074911
|
00415
|
SBIN0030423
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1726001_180523FTO_46411
|
1726001081NRG23080520230954530
|
836162474
|
18/05/2023
|
shiv singh
|
shiv singh
|
1726001WL0121759
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
585
|
MP1726001_180523FTO_46450
|
1726001081NRG22010220231394560
|
836162273
|
18/05/2023
|
madhu singh
|
madhu singh
|
1726001WL0108607
|
00048
|
BKID0009951
|
965
|
24/05/2023
|
A/c Blocked or Frozen
|
586
|
MP1726001_121023FTO_315138
|
1726001081NRG21290920221641620
|
|
12/10/2023
|
kanvar lal
|
kanvar lal
|
1726001WL0129069
|
00048
|
BKID0009951
|
1140
|
15/11/2023
|
Account closed
|
587
|
MP1726001_121023FTO_315138
|
1726001081NRG21290920221641619
|
|
12/10/2023
|
kanvar lal
|
kanvar lal
|
1726001WL0129069
|
00048
|
BKID0009951
|
1140
|
15/11/2023
|
Account closed
|
588
|
MP1726001_190523APB_FTO_48565
|
1726001080NRG24190520230165713
|
865783898
|
19/05/2023
|
Rameshchandra
|
Rameshchandra
|
1726001080WL009754
|
00048
|
BKID0009961
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1726001_190523APB_FTO_48565
|
1726001080NRG24190520230165701
|
865783898
|
19/05/2023
|
Hemlatabai sutar
|
Hemlatabai sutar
|
1726001080WL009754
|
00048
|
BKID0009961
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1726001_160523APB_FTO_44749
|
1726001079NRG24160520230147461
|
836286042
|
16/05/2023
|
Resham bai
|
Resham bai
|
1726001079WL008628
|
00697
|
BKID0MG0327
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1726001_260623FTO_128392
|
1726001079NRG23070620230957913
|
702810345
|
26/06/2023
|
Giriraj Singh
|
Giriraj Singh
|
1726001WL0122393
|
00697
|
BKID0MG0327
|
1020
|
05/07/2023
|
Account closed
|
592
|
MP1726001_211023APB_FTO_327963
|
1726001076NRG24211020230675441
|
|
21/10/2023
|
mahendra singh
|
mahendra singh
|
1726001076WL056747
|
00048
|
BKID0009961
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1726001_310523FTO_66631
|
1726001071NRG24310520230241910
|
209130641
|
31/05/2023
|
Gita bai
|
Gita bai
|
1726001071WL015098
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
594
|
MP1726001_051023FTO_304632
|
1726001068NRG24110720230491360
|
|
05/10/2023
|
krishnabai
|
krishnabai
|
1726001WL0031815
|
00697
|
BKID0MG0314
|
884
|
15/11/2023
|
No Such Account
|
595
|
MP1726001_260623FTO_128392
|
1726001068NRG23300520230957342
|
702810345
|
26/06/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726001WL0122261
|
00697
|
BKID0MG0314
|
1020
|
05/07/2023
|
No Such Account
|
596
|
MP1726001_230423APB_FTO_16124
|
1726001067NRG24210420230014706
|
646013605
|
23/04/2023
|
pawan
|
pawan
|
1726001067WL000956
|
00697
|
BKID0MG0357
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1726001_010523APB_FTO_25136
|
1726001067NRG24010520230052056
|
641002245
|
01/05/2023
|
pawan
|
pawan
|
1726001067WL003072
|
00697
|
BKID0MG0357
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1726001_260224FTO_475447
|
1726001067NRG23200920230959581
|
301917615
|
26/02/2024
|
Sapana Bai
|
Sapana Bai
|
1726001WL0122893
|
00697
|
BKID0MG0357
|
1224
|
12/04/2024
|
No Such Account
|
599
|
MP1726001_260224FTO_475447
|
1726001067NRG23200920230959580
|
301917615
|
26/02/2024
|
Sapana Bai
|
Sapana Bai
|
1726001WL0122893
|
00697
|
BKID0MG0357
|
1224
|
12/04/2024
|
No Such Account
|
600
|
MP1726001_260224FTO_475447
|
1726001067NRG23200920230959574
|
301917615
|
26/02/2024
|
Rugnata
|
Rugnata
|
1726001WL0122893
|
00697
|
BKID0MG0357
|
1224
|
12/04/2024
|
Account closed
|
601
|
MP1726001_280423FTO_22225
|
1726001066NRG24280420230036849
|
642313068
|
28/04/2023
|
radheshyam
|
radheshyam
|
1726001066WL002220
|
00697
|
BKID0MG0318
|
1326
|
12/05/2023
|
No Such Account
|
602
|
MP1726001_210623APB_FTO_115011
|
1726001066NRG24200620230366290
|
522988275
|
21/06/2023
|
KANTABAI MALVIYA
|
KANTABAI MALVIYA
|
1726001066WL023342
|
00048
|
BKID0009951
|
1330
|
24/06/2023
|
A/c Blocked or Frozen
|
603
|
MP1726001_010823FTO_197121
|
1726001065NRG24310720230554231
|
324816788
|
01/08/2023
|
mahesh
|
mahesh
|
1726001065WL039350
|
00697
|
BKID0MG0318
|
1326
|
04/08/2023
|
No Such Account
|
604
|
MP1726001_210623FTO_114974
|
1726001063NRG24200620230368161
|
522980222
|
21/06/2023
|
Pream bai
|
Pream bai
|
1726001063WL023427
|
00697
|
BKID0MG0363
|
1326
|
24/06/2023
|
No Such Account
|
605
|
MP1726001_200823FTO_227524
|
1726001063NRG24190820230586763
|
728407906
|
20/08/2023
|
Mamta bai
|
Mamta bai
|
1726001063WL044848
|
00697
|
BKID0MG0363
|
1326
|
25/08/2023
|
No Such Account
|
606
|
MP1726001_180523FTO_46426
|
1726001063NRG23100520230955336
|
836162226
|
18/05/2023
|
Kalu singh
|
Kalu singh
|
1726001WL0121866
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
607
|
MP1726001_180523FTO_46450
|
1726001063NRG22211120221393517
|
836162273
|
18/05/2023
|
dulichand
|
dulichand
|
1726001WL0108331
|
00697
|
BKID0MG0331
|
1158
|
24/05/2023
|
Account closed
|
608
|
MP1726001_180523FTO_46450
|
1726001063NRG22211120221393516
|
836162273
|
18/05/2023
|
dulichand
|
dulichand
|
1726001WL0108331
|
00697
|
BKID0MG0331
|
1158
|
24/05/2023
|
Account closed
|
609
|
MP1726001_090523APB_FTO_35350
|
1726001061NRG24090520230105984
|
714852068
|
09/05/2023
|
dev bai
|
dev bai
|
1726001061WL006219
|
00048
|
BKID0009951
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1726001_180523FTO_46411
|
1726001060NRG23080520230954917
|
836162474
|
18/05/2023
|
nimala bai
|
nimala bai
|
1726001WL0121792
|
00048
|
BKID0009961
|
1224
|
24/05/2023
|
No Such Account
|
611
|
MP1726001_180523FTO_46411
|
1726001060NRG23080520230954913
|
836162474
|
18/05/2023
|
kalavatibai
|
kalavatibai
|
1726001WL0121792
|
00048
|
BKID0009961
|
1224
|
24/05/2023
|
No Such Account
|
612
|
MP1726001_180523FTO_46450
|
1726001060NRG22020220231394568
|
836162273
|
18/05/2023
|
nathulal
|
nathulal
|
1726001WL0108614
|
00697
|
BKID0MG0331
|
1158
|
24/05/2023
|
Account closed
|
613
|
MP1726001_300523FTO_64897
|
1726001056NRG24300520230236442
|
134241510
|
30/05/2023
|
ballbh bai
|
ballbh bai
|
1726001056WL014673
|
00048
|
BKID0009951
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
614
|
MP1726001_260623FTO_128392
|
1726001056NRG23130520230955886
|
702810345
|
26/06/2023
|
sajan
|
sajan
|
1726001WL0121965
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
No Such Account
|
615
|
MP1726001_260623FTO_128392
|
1726001056NRG23130520230955883
|
702810345
|
26/06/2023
|
Kraishna Bai
|
Kraishna Bai
|
1726001WL0121965
|
00688
|
FINO0001001
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
616
|
MP1726001_260623FTO_128392
|
1726001056NRG23130520230955879
|
702810345
|
26/06/2023
|
manju
|
manju
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1020
|
05/07/2023
|
No Such Account
|
617
|
MP1726001_260623FTO_128392
|
1726001056NRG23130520230955878
|
702810345
|
26/06/2023
|
manju
|
manju
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1020
|
05/07/2023
|
No Such Account
|
618
|
MP1726001_260623FTO_128392
|
1726001056NRG23130520230955877
|
702810345
|
26/06/2023
|
tarvar
|
tarvar
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1020
|
05/07/2023
|
No Such Account
|
619
|
MP1726001_260623FTO_128392
|
1726001056NRG23130520230955876
|
702810345
|
26/06/2023
|
tarvar
|
tarvar
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1020
|
05/07/2023
|
No Such Account
|
620
|
MP1726001_260623FTO_128392
|
1726001056NRG23130520230955835
|
702810345
|
26/06/2023
|
Rameshwar
|
Rameshwar
|
1726001WL0121965
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
Account closed
|
621
|
MP1726001_260623FTO_128392
|
1726001056NRG23130520230955834
|
702810345
|
26/06/2023
|
Rameshwar
|
Rameshwar
|
1726001WL0121965
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
Account closed
|
622
|
MP1726001_260623FTO_128392
|
1726001056NRG23130520230955832
|
702810345
|
26/06/2023
|
avntika
|
avntika
|
1726001WL0121965
|
00045
|
BARB0RAJDHA
|
1020
|
05/07/2023
|
No Such Account
|
623
|
MP1726001_260623FTO_128392
|
1726001056NRG23130520230955831
|
702810345
|
26/06/2023
|
Radha
|
Radha
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1020
|
05/07/2023
|
No Such Account
|
624
|
MP1726001_260623FTO_128392
|
1726001056NRG23130520230955830
|
702810345
|
26/06/2023
|
Radha
|
Radha
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1020
|
05/07/2023
|
No Such Account
|
625
|
MP1726001_260623FTO_128392
|
1726001056NRG23130520230955824
|
702810345
|
26/06/2023
|
shyamlal
|
shyamlal
|
1726001WL0121965
|
00688
|
FINO0001001
|
1020
|
05/07/2023
|
No Such Account
|
626
|
MP1726001_010523APB_FTO_25141
|
1726001053NRG24300420230050221
|
641002286
|
01/05/2023
|
radha bai
|
radha bai
|
1726001053WL002969
|
00048
|
BKID0009961
|
884
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
MP1726001_250523FTO_56739
|
1726001053NRG24240520230198986
|
049999022
|
25/05/2023
|
Kalu singh
|
Kalu singh
|
1726001053WL011984
|
00415
|
SBIN0017812
|
1326
|
30/05/2023
|
No Such Account
|
628
|
MP1726001_190523APB_FTO_48565
|
1726001052NRG24190520230165930
|
865783898
|
19/05/2023
|
laxminarayanaaA
|
laxminarayanaaA
|
1726001052WL009761
|
00048
|
BKID0009961
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1726001_160523APB_FTO_44749
|
1726001052NRG24160520230147022
|
836286042
|
16/05/2023
|
ramlal
|
ramlal
|
1726001052WL008615
|
00048
|
BKID0009961
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1726001_140523APB_FTO_41515
|
1726001052NRG24140520230137062
|
775763059
|
14/05/2023
|
laxminarayanaaA
|
laxminarayanaaA
|
1726001052WL008003
|
00048
|
BKID0009961
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1726001_010623APB_FTO_67317
|
1726001052NRG24010620230244861
|
209221158
|
01/06/2023
|
ramlal
|
ramlal
|
1726001052WL015348
|
00048
|
BKID0009961
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1726001_010523APB_FTO_25141
|
1726001051NRG24300420230048614
|
641002286
|
01/05/2023
|
Kamal singh
|
Kamal singh
|
1726001051WL002851
|
00697
|
BKID0MG0327
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1726001_220224FTO_472118
|
1726001048NRG24220920230624068
|
302342419
|
22/02/2024
|
Lalit Malviya
|
Lalit Malviya
|
1726001WL0051124
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
Account closed
|
634
|
MP1726001_220623APB_FTO_118598
|
1726001048NRG24220620230381221
|
591356229
|
22/06/2023
|
bablikuvar
|
bablikuvar
|
1726001048WL024351
|
00415
|
SBIN0010807
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
635
|
MP1726001_220623APB_FTO_118598
|
1726001048NRG24220620230381213
|
591356229
|
22/06/2023
|
Lalit Malviya
|
Lalit Malviya
|
1726001048WL024351
|
00415
|
SBIN0010807
|
1326
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
636
|
MP1726001_110923FTO_260548
|
1726001048NRG24180720230522034
|
|
11/09/2023
|
Lalit Malviya
|
Lalit Malviya
|
1726001WL0034466
|
00415
|
SBIN0030423
|
1326
|
05/10/2023
|
Account closed
|
637
|
MP1726001_220224FTO_472118
|
1726001048NRG24141020230661445
|
302342419
|
22/02/2024
|
Lalit Malviya
|
Lalit Malviya
|
1726001WL0055585
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
Account closed
|
638
|
MP1726001_220224FTO_472118
|
1726001048NRG24141020230661444
|
302342419
|
22/02/2024
|
Lalit Malviya
|
Lalit Malviya
|
1726001WL0055585
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
Account closed
|
639
|
MP1726001_110923FTO_260607
|
1726001048NRG24100820230571540
|
|
11/09/2023
|
Bal singh
|
Bal singh
|
1726001WL0042162
|
00415
|
SBIN0010807
|
884
|
05/10/2023
|
Account closed
|
640
|
MP1726001_110923FTO_260607
|
1726001048NRG24100820230571539
|
|
11/09/2023
|
Lalit Malviya
|
Lalit Malviya
|
1726001WL0042162
|
00415
|
SBIN0030423
|
1326
|
05/10/2023
|
Account closed
|
641
|
MP1726001_110923FTO_260607
|
1726001048NRG24100820230571538
|
|
11/09/2023
|
nandram
|
nandram
|
1726001WL0042162
|
00048
|
BKID0009951
|
884
|
05/10/2023
|
A/c Blocked or Frozen
|
642
|
MP1726001_100523APB_FTO_36468
|
1726001048NRG24100520230113738
|
714744765
|
10/05/2023
|
Bal singh
|
Bal singh
|
1726001048WL006594
|
00415
|
SBIN0010807
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1726001_110923FTO_260607
|
1726001048NRG24020820230557594
|
|
11/09/2023
|
SHIVKUVAR
|
SHIVKUVAR
|
1726001WL0039897
|
00697
|
BKID0MG0318
|
884
|
05/10/2023
|
Account closed
|
644
|
MP1726001_290224APB_FTO_478821
|
1726001046NRG24290220241010035
|
301688149
|
29/02/2024
|
Satyanarayan
|
Satyanarayan
|
1726001046WL075316
|
00048
|
BKID0009961
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
645
|
MP1726001_260623APB_FTO_128241
|
1726001046NRG24260620230401301
|
702814772
|
26/06/2023
|
Rohit Kumar
|
Rohit Kumar
|
1726001046WL025626
|
00048
|
BKID0009961
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1726001_180224APB_FTO_467342
|
1726001046NRG24160220240981579
|
302999861
|
18/02/2024
|
Satyanarayan
|
Satyanarayan
|
1726001046WL073706
|
00048
|
BKID0009961
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
647
|
MP1726001_250723FTO_186518
|
1726001039NRG24250720230541167
|
263979145
|
25/07/2023
|
Mangilal
|
Mangilal
|
1726001039WL037351
|
00415
|
SBIN0030423
|
1105
|
31/07/2023
|
Account closed
|
648
|
MP1726001_250723APB_FTO_186520
|
1726001039NRG24250720230541100
|
264175438
|
25/07/2023
|
Radha bai
|
Radha bai
|
1726001039WL037348
|
00048
|
BKID0009951
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
649
|
MP1726001_120723FTO_162921
|
1726001039NRG24120720230496200
|
|
12/07/2023
|
Mangilal
|
Mangilal
|
1726001039WL032092
|
00415
|
SBIN0030423
|
1105
|
28/09/2023
|
Account closed
|
650
|
MP1726001_180523FTO_46411
|
1726001039NRG23100520230955366
|
836162474
|
18/05/2023
|
Bhanweri bai
|
Bhanweri bai
|
1726001WL0121870
|
00415
|
SBIN0010807
|
1224
|
24/05/2023
|
No Such Account
|
651
|
MP1726001_070623FTO_77481
|
1726001038NRG24070620230285904
|
322046193
|
07/06/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1726001038WL018133
|
00415
|
SBIN0010807
|
1547
|
15/06/2023
|
Account closed
|
652
|
MP1726001_070623FTO_77481
|
1726001038NRG24070620230285728
|
322046193
|
07/06/2023
|
Seetaram
|
Seetaram
|
1726001038WL018133
|
00048
|
BKID0009951
|
1547
|
15/06/2023
|
Account closed
|
653
|
MP1726001_050623FTO_73242
|
1726001038NRG24050620230271498
|
261562464
|
05/06/2023
|
Mansingh kirar
|
Mansingh kirar
|
1726001038WL017240
|
00048
|
BKID0009951
|
1547
|
09/06/2023
|
Account closed
|
654
|
MP1726001_280423FTO_22225
|
1726001034NRG24280420230039584
|
642313068
|
28/04/2023
|
Amarsingh
|
Amarsingh
|
1726001034WL002291
|
00415
|
SBIN0030423
|
1326
|
12/05/2023
|
Account closed
|
655
|
MP1726001_120523FTO_39365
|
1726001034NRG24120520230124618
|
775954163
|
12/05/2023
|
madan lal
|
madan lal
|
1726001034WL007369
|
00415
|
SBIN0010807
|
1326
|
19/05/2023
|
Account closed
|
656
|
MP1726001_260623FTO_128392
|
1726001029NRG23100520230955436
|
702810345
|
26/06/2023
|
RINKU
|
RINKU
|
1726001WL0121882
|
00697
|
BKID0MG0318
|
816
|
05/07/2023
|
No Such Account
|
657
|
MP1726001_260623FTO_128392
|
1726001029NRG23100520230955435
|
702810345
|
26/06/2023
|
SHILA
|
SHILA
|
1726001WL0121882
|
00697
|
BKID0MG0318
|
816
|
05/07/2023
|
No Such Account
|
658
|
MP1726001_150523APB_FTO_42958
|
1726001028NRG24150520230140343
|
787569928
|
15/05/2023
|
ranglal
|
ranglal
|
1726001028WL008200
|
00697
|
BKID0MG0318
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
659
|
MP1726001_230224FTO_473224
|
1726001028NRG22131020221389379
|
302061334
|
23/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1726001WL0107646
|
00415
|
SBIN0010807
|
1158
|
12/04/2024
|
Account closed
|
660
|
MP1726001_200823APB_FTO_227525
|
1726001026NRG24200820230587592
|
728501286
|
20/08/2023
|
Govrdhan
|
Govrdhan
|
1726001026WL044978
|
00697
|
BKID0MG0314
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1726001_180224APB_FTO_467342
|
1726001026NRG24170220240984394
|
302999861
|
18/02/2024
|
Jyoti
|
Jyoti
|
1726001026WL073845
|
00697
|
BKID0MG0314
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
662
|
MP1726001_150523APB_FTO_42958
|
1726001026NRG24150520230138277
|
787569928
|
15/05/2023
|
kanyalal
|
kanyalal
|
1726001026WL008089
|
00048
|
BKID0009966
|
1105
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
663
|
MP1726001_120723FTO_161642
|
1726001026NRG24110720230493525
|
|
12/07/2023
|
Savita
|
Savita
|
1726001026WL031916
|
00697
|
BKID0MG0314
|
1326
|
28/09/2023
|
No Such Account
|
664
|
MP1726001_120723FTO_161642
|
1726001026NRG24110720230493524
|
|
12/07/2023
|
Vinod
|
Vinod
|
1726001026WL031916
|
00697
|
BKID0MG0314
|
1326
|
28/09/2023
|
No Such Account
|
665
|
MP1726001_120723FTO_161642
|
1726001026NRG24110720230493514
|
|
12/07/2023
|
Laxminarayan
|
Laxminarayan
|
1726001026WL031916
|
00697
|
BKID0MG0314
|
1326
|
28/09/2023
|
Account closed
|
666
|
MP1726001_050523APB_FTO_30359
|
1726001026NRG24050520230077997
|
688698630
|
05/05/2023
|
Dhapu bai
|
Dhapu bai
|
1726001026WL004598
|
00697
|
BKID0MG0314
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1726001_050523APB_FTO_30359
|
1726001026NRG24050520230077740
|
688698630
|
05/05/2023
|
kanyalal
|
kanyalal
|
1726001026WL004597
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
668
|
MP1726001_180523FTO_46411
|
1726001026NRG23060520230953404
|
836162474
|
18/05/2023
|
rasida
|
rasida
|
1726001WL0121602
|
00697
|
BKID0MG0314
|
1020
|
24/05/2023
|
No Such Account
|
669
|
MP1726001_180523FTO_46426
|
1726001025NRG23080520230954952
|
836162226
|
18/05/2023
|
sujansingh
|
sujansingh
|
1726001WL0121806
|
00697
|
BKID0MG0328
|
1020
|
24/05/2023
|
No Such Account
|
670
|
MP1726001_180523FTO_46411
|
1726001025NRG23080520230954950
|
836162474
|
18/05/2023
|
unkarlal
|
unkarlal
|
1726001WL0121806
|
00697
|
BKID0MG0328
|
1224
|
24/05/2023
|
Account closed
|
671
|
MP1726001_280523FTO_60995
|
1726001024NRG24280520230220084
|
078639835
|
28/05/2023
|
naryan singh
|
naryan singh
|
1726001024WL013572
|
00697
|
BKID0MG0331
|
1326
|
05/06/2023
|
Account closed
|
672
|
MP1726001_250523FTO_56739
|
1726001024NRG24240520230196716
|
049999022
|
25/05/2023
|
naryan singh
|
naryan singh
|
1726001024WL011849
|
00697
|
BKID0MG0331
|
1326
|
30/05/2023
|
Account closed
|
673
|
MP1726001_070623APB_FTO_76215
|
1726001024NRG24070620230281598
|
298190071
|
07/06/2023
|
Durga Singh
|
Durga Singh
|
1726001024WL017939
|
00048
|
BKID0009961
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1726001_301123FTO_369372
|
1726001023NRG24291120230761404
|
|
30/11/2023
|
ganga bai
|
ganga bai
|
1726001WL0061399
|
00048
|
BKID0009951
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
675
|
MP1726001_301123FTO_369372
|
1726001023NRG24291120230761403
|
|
30/11/2023
|
ganga bai
|
ganga bai
|
1726001WL0061399
|
00048
|
BKID0009951
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
676
|
MP1726001_301123FTO_369372
|
1726001023NRG24291120230761402
|
|
30/11/2023
|
ganga bai
|
ganga bai
|
1726001WL0061399
|
00048
|
BKID0009951
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
677
|
MP1726001_111123APB_FTO_353155
|
1726001023NRG24071120230723671
|
|
11/11/2023
|
sunitabai
|
sunitabai
|
1726001023WL059314
|
00048
|
BKID0009951
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
678
|
MP1726001_070623FTO_77481
|
1726001023NRG24070620230286527
|
322046193
|
07/06/2023
|
PURI Lal
|
PURI Lal
|
1726001023WL018144
|
00048
|
BKID0009951
|
1326
|
15/06/2023
|
Account closed
|
679
|
MP1726001_070623FTO_77481
|
1726001023NRG24070620230286482
|
322046193
|
07/06/2023
|
Leela Bai
|
Leela Bai
|
1726001023WL018144
|
00048
|
BKID0009951
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
680
|
MP1726001_010823FTO_197121
|
1726001021NRG24310720230554524
|
324816788
|
01/08/2023
|
Nitesh
|
Nitesh
|
1726001021WL039365
|
00697
|
BKID0MG0314
|
1326
|
04/08/2023
|
Account closed
|
681
|
MP1726001_010823FTO_197121
|
1726001021NRG24310720230554502
|
324816788
|
01/08/2023
|
gitabai
|
gitabai
|
1726001021WL039365
|
00697
|
BKID0NAMRGB
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
682
|
MP1726001_260623FTO_128411
|
1726001000NRG22081120221390113
|
702814070
|
26/06/2023
|
Bhawarlal
|
Bhawarlal
|
1726001WL0107909
|
00697
|
BKID0NAMRGB
|
1158
|
05/07/2023
|
No Such Account
|
683
|
MP1726001_260623FTO_128411
|
1726001000NRG22081120221390114
|
702814070
|
26/06/2023
|
Bhawarlal
|
Bhawarlal
|
1726001WL0107909
|
00697
|
BKID0NAMRGB
|
1158
|
05/07/2023
|
No Such Account
|
684
|
MP1726001_260623FTO_128411
|
1726001000NRG22081120221390115
|
702814070
|
26/06/2023
|
Bhawarlal
|
Bhawarlal
|
1726001WL0107909
|
00697
|
BKID0NAMRGB
|
1158
|
05/07/2023
|
No Such Account
|
685
|
MP1726001_281123FTO_366486
|
1726001009NRG24271120230758480
|
|
28/11/2023
|
krishna bai
|
krishna bai
|
1726001009WL061194
|
00048
|
BKID0009951
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
686
|
MP1726001_180523FTO_46413
|
1726001010NRG23080520230954522
|
836162490
|
18/05/2023
|
sangita bai
|
sangita bai
|
1726001WL0121757
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
No Such Account
|
687
|
MP1726001_180523FTO_46413
|
1726001014NRG23070520230954479
|
836162490
|
18/05/2023
|
ruksana bee
|
ruksana bee
|
1726001WL0121752
|
00415
|
SBIN0017812
|
1224
|
24/05/2023
|
No Such Account
|
688
|
MP1726001_180523FTO_46395
|
1726001016NRG23060520230953644
|
836162468
|
18/05/2023
|
Ealkar Singh
|
Ealkar Singh
|
1726001WL0121624
|
00697
|
BKID0MG0318
|
2448
|
24/05/2023
|
Account closed
|
689
|
MP1726001_180523FTO_46413
|
1726001018NRG23110520230955470
|
836162490
|
18/05/2023
|
Getabai
|
Getabai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
204
|
24/05/2023
|
Account closed
|
690
|
MP1726001_240423FTO_17337
|
1726001018NRG24240420230019133
|
645239301
|
24/04/2023
|
Sumitra Bai
|
Sumitra Bai
|
1726001018WL001194
|
00048
|
BKID0009552
|
1428
|
12/05/2023
|
No Such Account
|
691
|
MP1726001_180523FTO_46395
|
1726001019NRG23080520230954735
|
836162468
|
18/05/2023
|
Bharat singh
|
Bharat singh
|
1726001WL0121777
|
00048
|
BKID0009951
|
3060
|
24/05/2023
|
A/c Blocked or Frozen
|
692
|
MP1726001_260623FTO_128411
|
1726001021NRG22020620231394988
|
702814070
|
26/06/2023
|
Parwatsingh
|
Parwatsingh
|
1726001WL0108738
|
00697
|
BKID0MG0314
|
1158
|
05/07/2023
|
Account closed
|
693
|
MP1726001_260623FTO_128411
|
1726001021NRG22020620231394989
|
702814070
|
26/06/2023
|
Parwatsingh
|
Parwatsingh
|
1726001WL0108738
|
00697
|
BKID0MG0314
|
1158
|
05/07/2023
|
Account closed
|
694
|
MP1726001_260623FTO_128411
|
1726001023NRG22270120231394445
|
702814070
|
26/06/2023
|
ayodyabai
|
ayodyabai
|
1726001WL0108568
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
Account closed
|
695
|
MP1726001_260623FTO_128411
|
1726001023NRG22270120231394446
|
702814070
|
26/06/2023
|
ayodyabai
|
ayodyabai
|
1726001WL0108568
|
00048
|
BKID0009951
|
579
|
05/07/2023
|
Account closed
|
696
|
MP1726001_180523FTO_46413
|
1726001023NRG23060520230953445
|
836162490
|
18/05/2023
|
parvatsingh
|
parvatsingh
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
697
|
MP1726001_180523FTO_46413
|
1726001023NRG23060520230953446
|
836162490
|
18/05/2023
|
Giriraj
|
Giriraj
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
698
|
MP1726001_180523FTO_46413
|
1726001023NRG23060520230953449
|
836162490
|
18/05/2023
|
lilabai
|
lilabai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
699
|
MP1726001_180523FTO_46413
|
1726001023NRG23060520230953457
|
836162490
|
18/05/2023
|
ganga bai
|
ganga bai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
700
|
MP1726001_180523FTO_46413
|
1726001023NRG23060520230953461
|
836162490
|
18/05/2023
|
radheshyam
|
radheshyam
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
701
|
MP1726001_180523FTO_46413
|
1726001023NRG23060520230953462
|
836162490
|
18/05/2023
|
radhesham
|
radhesham
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
702
|
MP1726001_180523FTO_46413
|
1726001023NRG23060520230953486
|
836162490
|
18/05/2023
|
satyanarayan
|
satyanarayan
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
703
|
MP1726001_180523FTO_46413
|
1726001023NRG23060520230953488
|
836162490
|
18/05/2023
|
simabai
|
simabai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
704
|
MP1726001_180523FTO_46413
|
1726001023NRG23060520230953494
|
836162490
|
18/05/2023
|
anarbai
|
anarbai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
Account closed
|
705
|
MP1726001_180523FTO_46413
|
1726001024NRG23080520230954613
|
836162490
|
18/05/2023
|
Sala kram
|
Sala kram
|
1726001WL0121763
|
00697
|
BKID0MG0363
|
1224
|
24/05/2023
|
No Such Account
|
706
|
MP1726001_180523FTO_46395
|
1726001024NRG23080520230954617
|
836162468
|
18/05/2023
|
Sanju Bai
|
Sanju Bai
|
1726001WL0121763
|
00697
|
BKID0MG0363
|
1224
|
24/05/2023
|
No Such Account
|
707
|
MP1726001_180523FTO_46395
|
1726001024NRG23080520230954618
|
836162468
|
18/05/2023
|
Sanju Bai
|
Sanju Bai
|
1726001WL0121763
|
00697
|
BKID0MG0363
|
1020
|
24/05/2023
|
No Such Account
|
708
|
MP1726001_180523FTO_46413
|
1726001025NRG23080520230954951
|
836162490
|
18/05/2023
|
unkarlal
|
unkarlal
|
1726001WL0121806
|
00697
|
BKID0MG0328
|
1224
|
24/05/2023
|
Account closed
|
709
|
MP1726001_180523FTO_46395
|
1726001026NRG23060520230953410
|
836162468
|
18/05/2023
|
Aarif
|
Aarif
|
1726001WL0121602
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
Account closed
|
710
|
MP1726001_180523FTO_46395
|
1726001026NRG23060520230953411
|
836162468
|
18/05/2023
|
Aarif
|
Aarif
|
1726001WL0121602
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
Account closed
|
711
|
MP1726001_180523FTO_46395
|
1726001026NRG23060520230953412
|
836162468
|
18/05/2023
|
Aarif
|
Aarif
|
1726001WL0121602
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
Account closed
|
712
|
MP1726001_180523FTO_46413
|
1726001028NRG23100520230955396
|
836162490
|
18/05/2023
|
ramcharan
|
ramcharan
|
1726001WL0121875
|
00415
|
SBIN0010807
|
1224
|
24/05/2023
|
Account closed
|
713
|
MP1726001_180523FTO_46413
|
1726001037NRG23060520230953415
|
836162490
|
18/05/2023
|
lila bai
|
lila bai
|
1726001WL0121603
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
714
|
MP1726001_180523FTO_46413
|
1726001037NRG23060520230953422
|
836162490
|
18/05/2023
|
bhagwan singh
|
bhagwan singh
|
1726001WL0121603
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
715
|
MP1726001_180523FTO_46413
|
1726001037NRG23060520230953428
|
836162490
|
18/05/2023
|
Sugan bai
|
Sugan bai
|
1726001WL0121603
|
00697
|
BKID0MG0318
|
1224
|
24/05/2023
|
No Such Account
|
716
|
MP1726001_180523FTO_46413
|
1726001037NRG23060520230953438
|
836162490
|
18/05/2023
|
RAMU BAI
|
RAMU BAI
|
1726001WL0121603
|
00697
|
BKID0NAMRGB
|
408
|
24/05/2023
|
Account closed
|
717
|
MP1726001_180523FTO_46413
|
1726001037NRG23060520230953441
|
836162490
|
18/05/2023
|
mamta
|
mamta
|
1726001WL0121603
|
00697
|
BKID0NAMRGB
|
408
|
24/05/2023
|
Account closed
|
718
|
MP1726001_180523FTO_46413
|
1726001038NRG23060520230953500
|
836162490
|
18/05/2023
|
shantabai
|
shantabai
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1020
|
24/05/2023
|
Account closed
|
719
|
MP1726001_180523FTO_46413
|
1726001038NRG23060520230953502
|
836162490
|
18/05/2023
|
Seetaram
|
Seetaram
|
1726001WL0121605
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
Account closed
|
720
|
MP1726001_180523FTO_46413
|
1726001038NRG23060520230953509
|
836162490
|
18/05/2023
|
radhabai
|
radhabai
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1020
|
24/05/2023
|
Account closed
|
721
|
MP1726001_180523FTO_46413
|
1726001038NRG23060520230953526
|
836162490
|
18/05/2023
|
DEEPAK
|
DEEPAK
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1020
|
24/05/2023
|
Account closed
|
722
|
MP1726001_180523FTO_46413
|
1726001038NRG23060520230953529
|
836162490
|
18/05/2023
|
Sanju Bai
|
Sanju Bai
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1020
|
24/05/2023
|
No Such Account
|
723
|
MP1726001_180523FTO_46413
|
1726001039NRG23100520230955367
|
836162490
|
18/05/2023
|
Bhanweri bai
|
Bhanweri bai
|
1726001WL0121870
|
00415
|
SBIN0010807
|
1224
|
24/05/2023
|
No Such Account
|
724
|
MP1726001_180523FTO_46413
|
1726001039NRG23100520230955368
|
836162490
|
18/05/2023
|
Bhanweri bai
|
Bhanweri bai
|
1726001WL0121870
|
00415
|
SBIN0010807
|
816
|
24/05/2023
|
No Such Account
|
725
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394175
|
702814070
|
26/06/2023
|
nandram
|
nandram
|
1726001WL0108504
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
726
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394176
|
702814070
|
26/06/2023
|
nandram
|
nandram
|
1726001WL0108504
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
727
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394177
|
702814070
|
26/06/2023
|
nandram
|
nandram
|
1726001WL0108504
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
728
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394178
|
702814070
|
26/06/2023
|
nandram
|
nandram
|
1726001WL0108504
|
00048
|
BKID0009951
|
1351
|
05/07/2023
|
A/c Blocked or Frozen
|
729
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394180
|
702814070
|
26/06/2023
|
Dariyavsingh
|
Dariyavsingh
|
1726001WL0108505
|
00048
|
BKID0009951
|
386
|
05/07/2023
|
Account closed
|
730
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394181
|
702814070
|
26/06/2023
|
Dariyavsingh
|
Dariyavsingh
|
1726001WL0108505
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
Account closed
|
731
|
MP1726001_180523FTO_46413
|
1726001053NRG23080520230954775
|
836162490
|
18/05/2023
|
Mohan lal
|
Mohan lal
|
1726001WL0121781
|
00697
|
BKID0MG0363
|
1224
|
24/05/2023
|
No Such Account
|
732
|
MP1726001_180523FTO_46413
|
1726001053NRG23080520230954793
|
836162490
|
18/05/2023
|
Kalu singh
|
Kalu singh
|
1726001WL0121781
|
00415
|
SBIN0017812
|
1224
|
24/05/2023
|
No Such Account
|
733
|
MP1726001_180523FTO_46395
|
1726001053NRG23080520230954798
|
836162468
|
18/05/2023
|
Guman kuwar
|
Guman kuwar
|
1726001WL0121781
|
00048
|
BKID0009961
|
1020
|
24/05/2023
|
Account closed
|
734
|
MP1726001_180523FTO_46395
|
1726001053NRG23080520230954801
|
836162468
|
18/05/2023
|
Guman kuwar
|
Guman kuwar
|
1726001WL0121781
|
00048
|
BKID0009961
|
1020
|
24/05/2023
|
Account closed
|
735
|
MP1726001_180523FTO_46395
|
1726001053NRG23080520230954805
|
836162468
|
18/05/2023
|
Sajjain bai
|
Sajjain bai
|
1726001WL0121781
|
00697
|
BKID0MG0331
|
1020
|
24/05/2023
|
No Such Account
|
736
|
MP1726001_180523FTO_46395
|
1726001053NRG23080520230954806
|
836162468
|
18/05/2023
|
Sajjain bai
|
Sajjain bai
|
1726001WL0121781
|
00697
|
BKID0MG0331
|
1020
|
24/05/2023
|
No Such Account
|
737
|
MP1726001_180523FTO_46413
|
1726001055NRG23100520230955347
|
836162490
|
18/05/2023
|
AVANTA BAI
|
AVANTA BAI
|
1726001WL0121867
|
00415
|
SBIN0010807
|
612
|
24/05/2023
|
No Such Account
|
738
|
MP1726001_180523FTO_46413
|
1726001055NRG23100520230955351
|
836162490
|
18/05/2023
|
Laxminaryan
|
Laxminaryan
|
1726001WL0121867
|
00415
|
SBIN0010807
|
1224
|
24/05/2023
|
No Such Account
|
739
|
MP1726001_260623FTO_128411
|
1726001060NRG22070620231395059
|
702814070
|
26/06/2023
|
nathulal
|
nathulal
|
1726001WL0108762
|
00697
|
BKID0MG0331
|
1158
|
05/07/2023
|
Account closed
|
740
|
MP1726001_260623FTO_128411
|
1726001060NRG22221120221393646
|
702814070
|
26/06/2023
|
Davsing
|
Davsing
|
1726001WL0108361
|
00697
|
BKID0MG0331
|
1158
|
05/07/2023
|
Account closed
|
741
|
MP1726001_180523FTO_46395
|
1726001060NRG23080520230954871
|
836162468
|
18/05/2023
|
sivalal
|
sivalal
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
742
|
MP1726001_180523FTO_46413
|
1726001060NRG23080520230954874
|
836162490
|
18/05/2023
|
harisingh
|
harisingh
|
1726001WL0121792
|
00048
|
BKID0009961
|
1224
|
24/05/2023
|
No Such Account
|
743
|
MP1726001_180523FTO_46395
|
1726001060NRG23080520230954881
|
836162468
|
18/05/2023
|
badri
|
badri
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
744
|
MP1726001_180523FTO_46413
|
1726001060NRG23080520230954887
|
836162490
|
18/05/2023
|
sardar bai
|
sardar bai
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
745
|
MP1726001_180523FTO_46413
|
1726001060NRG23080520230954890
|
836162490
|
18/05/2023
|
ghisalal
|
ghisalal
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
746
|
MP1726001_180523FTO_46413
|
1726001060NRG23080520230954894
|
836162490
|
18/05/2023
|
kesuram
|
kesuram
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1020
|
24/05/2023
|
Account closed
|
747
|
MP1726001_180523FTO_46395
|
1726001060NRG23080520230954900
|
836162468
|
18/05/2023
|
Purilal
|
Purilal
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
748
|
MP1726001_180523FTO_46413
|
1726001060NRG23110520230955543
|
836162490
|
18/05/2023
|
hiralal
|
hiralal
|
1726001WL0121891
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
749
|
MP1726001_260623FTO_128411
|
1726001061NRG22010620231394944
|
702814070
|
26/06/2023
|
Lal singh
|
Lal singh
|
1726001WL0108729
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
750
|
MP1726001_260623FTO_128411
|
1726001061NRG22010620231394945
|
702814070
|
26/06/2023
|
Lal singh
|
Lal singh
|
1726001WL0108729
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
751
|
MP1726001_260623FTO_128411
|
1726001061NRG22020620231394969
|
702814070
|
26/06/2023
|
Chinta bai
|
Chinta bai
|
1726001WL0108734
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
752
|
MP1726001_260623FTO_128411
|
1726001061NRG22271220221394156
|
702814070
|
26/06/2023
|
Chinta bai
|
Chinta bai
|
1726001WL0108501
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
753
|
MP1726001_260623FTO_128411
|
1726001061NRG22271220221394157
|
702814070
|
26/06/2023
|
Chinta bai
|
Chinta bai
|
1726001WL0108501
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
754
|
MP1726001_180523FTO_46413
|
1726001061NRG23070520230953793
|
836162490
|
18/05/2023
|
Santosh bai
|
Santosh bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
755
|
MP1726001_180523FTO_46422
|
1726001068NRG23080520230954742
|
836206323
|
18/05/2023
|
Balusingh
|
Balusingh
|
1726001WL0121778
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
No Such Account
|
756
|
MP1726001_180523FTO_46424
|
1726001068NRG23080520230954745
|
836206605
|
18/05/2023
|
BIRAM SINGH
|
BIRAM SINGH
|
1726001WL0121778
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
No Such Account
|
757
|
MP1726001_260623FTO_128411
|
1726001081NRG22010620231394949
|
702814070
|
26/06/2023
|
madhu singh
|
madhu singh
|
1726001WL0108731
|
00048
|
BKID0009951
|
965
|
05/07/2023
|
A/c Blocked or Frozen
|
758
|
MP1726001_180523FTO_46413
|
1726001081NRG23080520230954531
|
836162490
|
18/05/2023
|
shiv singh
|
shiv singh
|
1726001WL0121759
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
759
|
MP1726001_180523FTO_46395
|
1726001083NRG23150520230956241
|
836162468
|
18/05/2023
|
bhagwan
|
bhagwan
|
1726001WL0122026
|
00048
|
BKID0009966
|
1224
|
24/05/2023
|
No Such Account
|
760
|
MP1726001_180523FTO_46395
|
1726001083NRG23150520230956242
|
836162468
|
18/05/2023
|
bhagwan
|
bhagwan
|
1726001WL0122026
|
00048
|
BKID0009966
|
1020
|
24/05/2023
|
No Such Account
|
761
|
MP1726001_100623FTO_82863
|
1726001085NRG24070620230284778
|
364130068
|
10/06/2023
|
Sanju bai
|
Sanju bai
|
1726001085WL018082
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
762
|
MP1726002_290224FTO_478766
|
1726002000NRG24020620230254586
|
301691820
|
29/02/2024
|
Indersingh
|
Indersingh
|
1726002WL0015987
|
00697
|
BKID0MG0356
|
1326
|
12/04/2024
|
No Such Account
|
763
|
MP1726002_080523FTO_33710
|
1726002000NRG24080520230100482
|
687426434
|
08/05/2023
|
laltabai
|
laltabai
|
1726002WL005872
|
00415
|
SBIN0030073
|
1547
|
15/05/2023
|
Account closed
|
764
|
MP1726002_140623APB_FTO_91071
|
1726002054NRG24140620230327126
|
393274729
|
14/06/2023
|
Kanheyalal
|
Kanheyalal
|
1726002054WL020877
|
00415
|
SBIN0030339
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1726002_110523APB_FTO_37040
|
1726002054NRG24110520230116755
|
714744279
|
11/05/2023
|
darusinbgh
|
darusinbgh
|
1726002054WL006808
|
00415
|
SBIN0030339
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1726002_110523APB_FTO_37040
|
1726002054NRG24110520230116735
|
714744279
|
11/05/2023
|
Gopilal
|
Gopilal
|
1726002054WL006808
|
00415
|
SBIN0030339
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1726002_030823APB_FTO_202119
|
1726002054NRG24030820230559660
|
454532777
|
03/08/2023
|
Kalibai
|
Kalibai
|
1726002054WL040253
|
00415
|
SBIN0030339
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1726002_150923FTO_266862
|
1726002054NRG22130520231394848
|
|
15/09/2023
|
RAMPRASAD
|
RAMPRASAD
|
1726002WL0108692
|
00415
|
SBIN0030339
|
772
|
28/09/2023
|
No Such Account
|
769
|
MP1726002_150923FTO_266862
|
1726002054NRG22130520231394845
|
|
15/09/2023
|
RAMPRASAD
|
RAMPRASAD
|
1726002WL0108692
|
00415
|
SBIN0030339
|
1158
|
28/09/2023
|
No Such Account
|
770
|
MP1726002_150923FTO_266862
|
1726002054NRG22130520231394844
|
|
15/09/2023
|
Biram
|
Biram
|
1726002WL0108692
|
00415
|
SBIN0030339
|
1158
|
28/09/2023
|
No Such Account
|
771
|
MP1726002_150923FTO_266862
|
1726002054NRG22130520231394843
|
|
15/09/2023
|
Biram
|
Biram
|
1726002WL0108692
|
00415
|
SBIN0030339
|
1158
|
28/09/2023
|
No Such Account
|
772
|
MP1726002_260423APB_FTO_19877
|
1726002053NRG24260420230028675
|
643410155
|
26/04/2023
|
Shivnarayan
|
Shivnarayan
|
1726002053WL001794
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1726002_220523APB_FTO_51871
|
1726002050NRG24220520230181970
|
864982834
|
22/05/2023
|
Shiv singh
|
Shiv singh
|
1726002050WL010734
|
00048
|
BKID0009966
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
774
|
MP1726002_210224APB_FTO_470312
|
1726002050NRG24210220240992065
|
302534430
|
21/02/2024
|
Radha
|
Radha
|
1726002050WL074329
|
00048
|
BKID0009957
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
775
|
MP1726002_150923FTO_266862
|
1726002063NRG22100520231394822
|
|
15/09/2023
|
shivnarayan
|
shivnarayan
|
1726002WL0108684
|
00415
|
SBIN0030073
|
1158
|
28/09/2023
|
No Such Account
|
776
|
MP1726002_150923FTO_266862
|
1726002063NRG22100520231394823
|
|
15/09/2023
|
Ranukuwar
|
Ranukuwar
|
1726002WL0108684
|
00415
|
SBIN0030073
|
1486
|
28/09/2023
|
No Such Account
|
777
|
MP1726002_150923FTO_266862
|
1726002063NRG22100520231394826
|
|
15/09/2023
|
Lakhansingh
|
Lakhansingh
|
1726002WL0108684
|
00415
|
SBIN0030073
|
1158
|
28/09/2023
|
No Such Account
|
778
|
MP1726002_210224APB_FTO_470312
|
1726002050NRG24210220240992041
|
302534430
|
21/02/2024
|
ARCHNA KUMARI
|
ARCHNA KUMARI
|
1726002050WL074329
|
00048
|
BKID0009966
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
779
|
MP1726002_110823APB_FTO_215683
|
1726002050NRG24110820230574702
|
589717553
|
11/08/2023
|
Rajesh Sharma
|
Rajesh Sharma
|
1726002050WL042606
|
00048
|
BKID0009966
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1726002_290224APB_FTO_478990
|
1726002047NRG24280220241008629
|
301694568
|
29/02/2024
|
prakash
|
prakash
|
1726002047WL075243
|
00048
|
BKID0009074
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
781
|
MP1726002_251023APB_FTO_331927
|
1726002047NRG24251020230683934
|
|
25/10/2023
|
Mangilal
|
Mangilal
|
1726002047WL057264
|
00048
|
BKID0009074
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
MP1726002_210224APB_FTO_470312
|
1726002047NRG24200220240991146
|
302534430
|
21/02/2024
|
prakash
|
prakash
|
1726002047WL074281
|
00048
|
BKID0009074
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
783
|
MP1726002_220623APB_FTO_118698
|
1726002043NRG24220620230379482
|
574472214
|
22/06/2023
|
Bhuribai
|
Bhuribai
|
1726002043WL024187
|
00048
|
BKID0009966
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1726002_140723FTO_168872
|
1726002040NRG24140720230506774
|
069145460
|
14/07/2023
|
nagesh
|
nagesh
|
1726002040WL032839
|
00415
|
SBIN0030073
|
1547
|
20/07/2023
|
No Such Account
|
785
|
MP1726002_220623APB_FTO_118698
|
1726002033NRG24220620230380550
|
574472214
|
22/06/2023
|
bherusingh
|
bherusingh
|
1726002033WL024264
|
00415
|
SBIN0006044
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1726002_251023APB_FTO_331927
|
1726002031NRG24251020230681574
|
|
25/10/2023
|
Chotu lal
|
Chotu lal
|
1726002031WL057175
|
00048
|
BKID0009074
|
1547
|
15/11/2023
|
Account closed
|
787
|
MP1726002_251023APB_FTO_331927
|
1726002031NRG24251020230681537
|
|
25/10/2023
|
Sohan singh
|
Sohan singh
|
1726002031WL057173
|
00415
|
SBIN0030073
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1726002_290224FTO_478766
|
1726002030NRG24110720230490440
|
301691820
|
29/02/2024
|
Kanchan ZZZZZ
|
Kanchan ZZZZZ
|
1726002WL0031738
|
00048
|
BKID0009074
|
1326
|
12/04/2024
|
No Such Account
|
789
|
MP1726002_290224FTO_478766
|
1726002030NRG24110720230490439
|
301691820
|
29/02/2024
|
Indersingh
|
Indersingh
|
1726002WL0031738
|
00697
|
BKID0MG0356
|
1326
|
12/04/2024
|
No Such Account
|
790
|
MP1726002_010423FTO_281
|
1726002028NRG23010420230947573
|
106339814
|
01/04/2023
|
rajaram
|
rajaram
|
1726002028WL121177
|
00048
|
BKID0009960
|
204
|
02/06/2023
|
Account closed
|
791
|
MP1726002_280523APB_FTO_61232
|
1726002027NRG24280520230220482
|
078639367
|
28/05/2023
|
SANKAR LAL
|
SANKAR LAL
|
1726002027WL013611
|
00415
|
SBIN0030073
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
792
|
MP1726002_260623FTO_128602
|
1726002025NRG24180620230354651
|
702804919
|
26/06/2023
|
hariprsad
|
hariprsad
|
1726002025WL022614
|
00048
|
BKID0009968
|
1326
|
05/07/2023
|
No Such Account
|
793
|
MP1726002_251023APB_FTO_331927
|
1726002024NRG24251020230683099
|
|
25/10/2023
|
bhawarlal
|
bhawarlal
|
1726002024WL057233
|
00415
|
SBIN0030073
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1726002_260923APB_FTO_288939
|
1726002024NRG24250920230628674
|
|
26/09/2023
|
bhawarlal
|
bhawarlal
|
1726002024WL051994
|
00415
|
SBIN0030073
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1726002_050623APB_FTO_73881
|
1726002024NRG24050620230273293
|
261389021
|
05/06/2023
|
Kripal
|
Kripal
|
1726002024WL017331
|
00045
|
BARB0RAJRAJ
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1726002_010523APB_FTO_25357
|
1726002022NRG24010520230051132
|
640976298
|
01/05/2023
|
anita bai
|
anita bai
|
1726002022WL003004
|
00697
|
BKID0MG0356
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
797
|
MP1726002_281123FTO_367066
|
1726002021NRG24281120230760885
|
|
28/11/2023
|
Beeram
|
Beeram
|
1726002021WL061342
|
00415
|
SBIN0030339
|
1326
|
03/01/2024
|
No Such Account
|
798
|
MP1726002_170723APB_FTO_173001
|
1726002019NRG24170720230517414
|
091792249
|
17/07/2023
|
Gendi bai
|
Gendi bai
|
1726002019WL033914
|
00415
|
SBIN0006044
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1726002_170723APB_FTO_173001
|
1726002019NRG24170720230517295
|
091792249
|
17/07/2023
|
Fulsingh
|
Fulsingh
|
1726002019WL033875
|
00415
|
SBIN0006044
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1726002_090523APB_FTO_35408
|
1726002019NRG24090520230105352
|
714848891
|
09/05/2023
|
bapulal
|
bapulal
|
1726002019WL006187
|
00415
|
SBIN0006044
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1726002_061123APB_FTO_347504
|
1726002019NRG24061120230718396
|
|
06/11/2023
|
Gulabbai
|
Gulabbai
|
1726002019WL059067
|
00415
|
SBIN0006044
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1726002_021023APB_FTO_299485
|
1726002019NRG24021020230637014
|
|
02/10/2023
|
Devbai
|
Devbai
|
1726002019WL053120
|
00415
|
SBIN0030073
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1726002_110623FTO_83867
|
1726002017NRG24100620230308309
|
364936486
|
11/06/2023
|
HEMRAJ TANWAR
|
HEMRAJ TANWAR
|
1726002017WL019540
|
00045
|
BARB0RAJRAJ
|
1547
|
15/06/2023
|
Account closed
|
804
|
MP1726002_280623APB_FTO_134822
|
1726002016NRG24280620230411594
|
702485690
|
28/06/2023
|
chotmal
|
chotmal
|
1726002016WL026339
|
00048
|
BKID0009960
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
805
|
MP1726002_270523APB_FTO_59851
|
1726002016NRG24260520230211406
|
078871099
|
27/05/2023
|
pari bai
|
pari bai
|
1726002016WL012948
|
00048
|
BKID0009074
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
806
|
MP1726002_061123APB_FTO_347504
|
1726002016NRG24061120230718256
|
|
06/11/2023
|
deenesh
|
deenesh
|
1726002016WL059065
|
00048
|
BKID0009074
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
807
|
MP1726002_290224APB_FTO_478990
|
1726002015NRG24290220241009947
|
301694568
|
29/02/2024
|
babulal
|
babulal
|
1726002015WL075308
|
00415
|
SBIN0030339
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1726002_290224FTO_478766
|
1726002013NRG24210620230375907
|
301691820
|
29/02/2024
|
Ramesh
|
Ramesh
|
1726002WL0023933
|
00415
|
SBIN0030339
|
1547
|
12/04/2024
|
Account closed
|
809
|
MP1726002_190823FTO_226530
|
1726002013NRG24190820230586503
|
728712296
|
19/08/2023
|
Madanlal
|
Madanlal
|
1726002013WL044799
|
00415
|
SBIN0030073
|
663
|
25/08/2023
|
Account closed
|
810
|
MP1726002_290224FTO_478766
|
1726002013NRG24120720230499282
|
301691820
|
29/02/2024
|
Ramesh
|
Ramesh
|
1726002WL0032231
|
00415
|
SBIN0030339
|
1326
|
12/04/2024
|
Account closed
|
811
|
MP1726002_290224FTO_478766
|
1726002013NRG24120720230499279
|
301691820
|
29/02/2024
|
Ramesh
|
Ramesh
|
1726002WL0032231
|
00415
|
SBIN0030339
|
1105
|
12/04/2024
|
Account closed
|
812
|
MP1726002_120523FTO_38547
|
1726002013NRG24110520230115752
|
776278365
|
12/05/2023
|
Ramesh
|
Ramesh
|
1726002013WL006740
|
00415
|
SBIN0030339
|
1547
|
20/05/2023
|
Account closed
|
813
|
MP1726002_050623APB_FTO_73881
|
1726002013NRG24050620230271054
|
261389021
|
05/06/2023
|
mod singh
|
mod singh
|
1726002013WL017228
|
00415
|
SBIN0030339
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1726002_050923APB_FTO_252196
|
1726002012NRG24050920230607539
|
161734153
|
05/09/2023
|
Seema Dangi
|
Seema Dangi
|
1726002012WL048368
|
00048
|
BKID0009960
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
MP1726002_230124APB_FTO_440941
|
1726002011NRG24230120240919223
|
|
23/01/2024
|
Soram bai
|
Soram bai
|
1726002011WL070320
|
00048
|
BKID0009966
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1726002_190224APB_FTO_467998
|
1726002011NRG24190220240987109
|
302945604
|
19/02/2024
|
Soram bai
|
Soram bai
|
1726002011WL074027
|
00048
|
BKID0009966
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1726002_270523APB_FTO_59851
|
1726002009NRG24270520230216435
|
078871099
|
27/05/2023
|
Jaswant
|
Jaswant
|
1726002009WL013191
|
00048
|
BKID0009968
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
818
|
MP1726002_110523APB_FTO_37040
|
1726002009NRG24090520230105705
|
714744279
|
11/05/2023
|
Radhabai
|
Radhabai
|
1726002009WL006203
|
00048
|
BKID0009968
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
MP1726002_110523APB_FTO_37040
|
1726002009NRG24090520230105510
|
714744279
|
11/05/2023
|
mangilal
|
mangilal
|
1726002009WL006191
|
00048
|
BKID0009968
|
221
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
MP1726002_110523APB_FTO_37040
|
1726002009NRG24090520230105509
|
714744279
|
11/05/2023
|
Parem Singh
|
Parem Singh
|
1726002009WL006191
|
00048
|
BKID0009968
|
884
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
MP1726002_190224APB_FTO_467998
|
1726002008NRG24180220240985726
|
302945604
|
19/02/2024
|
Gopilal
|
Gopilal
|
1726002008WL073953
|
00415
|
SBIN0030339
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
822
|
MP1726002_190224APB_FTO_467998
|
1726002008NRG24180220240985722
|
302945604
|
19/02/2024
|
Gangaram
|
Gangaram
|
1726002008WL073953
|
00415
|
SBIN0030339
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
823
|
MP1726002_140623APB_FTO_91071
|
1726002004NRG24140620230326349
|
393274729
|
14/06/2023
|
NANDUBAI
|
NANDUBAI
|
1726002004WL020846
|
00415
|
SBIN0006044
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1726002_010423FTO_281
|
1726002003NRG23010420230946224
|
106339814
|
01/04/2023
|
radha bai
|
radha bai
|
1726002003WL121047
|
00415
|
SBIN0030073
|
1224
|
02/06/2023
|
No Such Account
|
825
|
MP1726002_010423FTO_281
|
1726002003NRG23010420230946223
|
106339814
|
01/04/2023
|
Shreenath
|
Shreenath
|
1726002003WL121047
|
00415
|
SBIN0030073
|
1224
|
02/06/2023
|
Account closed
|
826
|
MP1726002_260423APB_FTO_19877
|
1726002000NRG24260420230029908
|
643410155
|
26/04/2023
|
ramesh
|
ramesh
|
1726002WL001840
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
827
|
MP1726002_260423APB_FTO_19877
|
1726002000NRG24250420230026190
|
643410155
|
26/04/2023
|
Santosh Bai
|
Santosh Bai
|
1726002WL001596
|
00048
|
BKID0009074
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1726002_260423APB_FTO_19877
|
1726002000NRG24250420230023072
|
643410155
|
26/04/2023
|
dhapubai
|
dhapubai
|
1726002WL001432
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1726002_240423APB_FTO_17343
|
1726002000NRG24240420230021876
|
645252278
|
24/04/2023
|
jagannath
|
jagannath
|
1726002WL001349
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1726002_190423APB_FTO_11958
|
1726002000NRG24190420230009024
|
648060916
|
19/04/2023
|
Ramkawra bai
|
Ramkawra bai
|
1726002WL000503
|
00415
|
SBIN0030073
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
MP1726002_190423APB_FTO_11958
|
1726002000NRG24190420230008942
|
648060916
|
19/04/2023
|
dhapubai
|
dhapubai
|
1726002WL000499
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1726002_180523FTO_47485
|
1726002000NRG24180520230160800
|
836114332
|
18/05/2023
|
Mangi Bai
|
Mangi Bai
|
1726002WL009440
|
00415
|
SBIN0006044
|
884
|
24/05/2023
|
Account closed
|
833
|
MP1726002_180523FTO_47485
|
1726002000NRG24180520230160775
|
836114332
|
18/05/2023
|
Gordhan
|
Gordhan
|
1726002WL009440
|
00415
|
SBIN0030073
|
884
|
24/05/2023
|
No Such Account
|
834
|
MP1726002_180523FTO_46675
|
1726002000NRG24180520230158867
|
836118344
|
18/05/2023
|
hariprsad
|
hariprsad
|
1726002WL009323
|
00048
|
BKID0009968
|
1547
|
24/05/2023
|
No Such Account
|
835
|
MP1726002_180523FTO_46675
|
1726002000NRG24180520230157449
|
836118344
|
18/05/2023
|
anarsingh
|
anarsingh
|
1726002WL009179
|
00415
|
SBIN0030073
|
1326
|
24/05/2023
|
Account closed
|
836
|
MP1726002_180523FTO_47485
|
1726002000NRG24170520230156176
|
836114332
|
18/05/2023
|
bavanishanar
|
bavanishanar
|
1726002WL009100
|
00415
|
SBIN0030073
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
837
|
MP1726002_180523FTO_47485
|
1726002000NRG24170520230156162
|
836114332
|
18/05/2023
|
vikram
|
vikram
|
1726002WL009100
|
00048
|
BKID0009968
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
838
|
MP1726002_180523FTO_47485
|
1726002000NRG24170520230155539
|
836114332
|
18/05/2023
|
GIRRAJ
|
GIRRAJ
|
1726002WL009081
|
00697
|
BKID0NAMRGB
|
1326
|
24/05/2023
|
No Such Account
|
839
|
MP1726002_180523FTO_47485
|
1726002000NRG24170520230155262
|
836114332
|
18/05/2023
|
Kali bai
|
Kali bai
|
1726002WL009081
|
00048
|
BKID0009968
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
840
|
MP1726002_160523APB_FTO_43486
|
1726002000NRG24160520230145872
|
787511744
|
16/05/2023
|
Shyama Bai
|
Shyama Bai
|
1726002WL008528
|
00048
|
BKID0009968
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
MP1726002_160523APB_FTO_43486
|
1726002000NRG24160520230145864
|
787511744
|
16/05/2023
|
Shivlal
|
Shivlal
|
1726002WL008527
|
00048
|
BKID0009960
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1726002_160523APB_FTO_43486
|
1726002000NRG24160520230145579
|
787511744
|
16/05/2023
|
Sitaram
|
Sitaram
|
1726002WL008513
|
00415
|
SBIN0030339
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1726002_160523APB_FTO_43486
|
1726002000NRG24160520230145403
|
787511744
|
16/05/2023
|
Karan Singh
|
Karan Singh
|
1726002WL008495
|
00415
|
SBIN0030339
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1726002_160523APB_FTO_43486
|
1726002000NRG24160520230145310
|
787511744
|
16/05/2023
|
Sorambai
|
Sorambai
|
1726002WL008483
|
00415
|
SBIN0030339
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1726002_290224FTO_478766
|
1726002000NRG24110720230490590
|
301691820
|
29/02/2024
|
Hokambai
|
Hokambai
|
1726002WL0031748
|
00048
|
BKID0009968
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
846
|
MP1726002_290224FTO_478766
|
1726002000NRG24110720230490589
|
301691820
|
29/02/2024
|
Hokambai
|
Hokambai
|
1726002WL0031748
|
00048
|
BKID0009968
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
847
|
MP1726002_290224FTO_478766
|
1726002000NRG24110720230490568
|
301691820
|
29/02/2024
|
Biram
|
Biram
|
1726002WL0031745
|
00048
|
BKID0009968
|
1105
|
12/04/2024
|
Account closed
|
848
|
MP1726002_290224FTO_478766
|
1726002000NRG24110720230490566
|
301691820
|
29/02/2024
|
Biram
|
Biram
|
1726002WL0031745
|
00048
|
BKID0009968
|
221
|
12/04/2024
|
Account closed
|
849
|
MP1726002_290224FTO_478766
|
1726002000NRG24110720230490558
|
301691820
|
29/02/2024
|
radheshyam
|
radheshyam
|
1726002WL0031745
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
850
|
MP1726002_290224FTO_478766
|
1726002000NRG24110720230490557
|
301691820
|
29/02/2024
|
radheshyam
|
radheshyam
|
1726002WL0031745
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
851
|
MP1726002_290224FTO_478766
|
1726002000NRG24110720230490556
|
301691820
|
29/02/2024
|
radheshyam
|
radheshyam
|
1726002WL0031745
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
852
|
MP1726002_290224FTO_478766
|
1726002000NRG24110720230490555
|
301691820
|
29/02/2024
|
radheshyam
|
radheshyam
|
1726002WL0031745
|
00703
|
AIRP0000001
|
221
|
13/04/2024
|
A/c Blocked or Frozen
|
853
|
MP1726002_290224FTO_478766
|
1726002000NRG24110720230490547
|
301691820
|
29/02/2024
|
Balchand
|
Balchand
|
1726002WL0031745
|
00415
|
SBIN0030073
|
1547
|
12/04/2024
|
No Such Account
|
854
|
MP1726002_290224FTO_478766
|
1726002000NRG24110720230490546
|
301691820
|
29/02/2024
|
nathu
|
nathu
|
1726002WL0031745
|
00048
|
BKID0009968
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
855
|
MP1726002_290224FTO_478766
|
1726002000NRG24110720230490544
|
301691820
|
29/02/2024
|
nathu
|
nathu
|
1726002WL0031745
|
00048
|
BKID0009968
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
856
|
MP1726002_110523APB_FTO_38341
|
1726002000NRG24110520230121124
|
714509067
|
11/05/2023
|
Ramprasad Dangi
|
Ramprasad Dangi
|
1726002WL007154
|
00048
|
BKID0009966
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1726002_110523APB_FTO_38341
|
1726002000NRG24110520230121049
|
714509067
|
11/05/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1726002WL007152
|
00415
|
SBIN0030073
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1726002_110523APB_FTO_37040
|
1726002000NRG24110520230117016
|
714744279
|
11/05/2023
|
shivcharan
|
shivcharan
|
1726002WL006829
|
00468
|
UBIN0570796
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
MP1726002_110523APB_FTO_37040
|
1726002000NRG24110520230116995
|
714744279
|
11/05/2023
|
Shivlal
|
Shivlal
|
1726002WL006824
|
00048
|
BKID0009960
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1726002_090523APB_FTO_35408
|
1726002000NRG24090520230107612
|
714848891
|
09/05/2023
|
BAPULAL DANGI
|
BAPULAL DANGI
|
1726002WL006297
|
00048
|
BKID0009074
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1726002_090523APB_FTO_35408
|
1726002000NRG24090520230107581
|
714848891
|
09/05/2023
|
rakesh
|
rakesh
|
1726002WL006296
|
00697
|
BKID0MG0306
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1726002_080623APB_FTO_79526
|
1726002000NRG24080620230291137
|
366113719
|
08/06/2023
|
Ramprashad
|
Ramprashad
|
1726002WL018441
|
00415
|
SBIN0030339
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1726002_080623APB_FTO_79526
|
1726002000NRG24080620230291011
|
366113719
|
08/06/2023
|
Mangilal
|
Mangilal
|
1726002WL018441
|
00415
|
SBIN0006044
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1726002_080523FTO_33710
|
1726002000NRG24080520230101206
|
687426434
|
08/05/2023
|
BANWARIBAI
|
BANWARIBAI
|
1726002WL005905
|
00089
|
CBIN0283520
|
1326
|
15/05/2023
|
Account closed
|
865
|
MP1726002_080523FTO_33710
|
1726002000NRG24080520230099728
|
687426434
|
08/05/2023
|
radha bai
|
radha bai
|
1726002WL005835
|
00415
|
SBIN0030073
|
1326
|
15/05/2023
|
No Such Account
|
866
|
MP1726002_070523APB_FTO_31593
|
1726002000NRG24070520230090112
|
687887108
|
07/05/2023
|
jagannat
|
jagannat
|
1726002WL005291
|
00415
|
SBIN0006044
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1726002_070523APB_FTO_31593
|
1726002000NRG24070520230090066
|
687887108
|
07/05/2023
|
PALAD SINGH
|
PALAD SINGH
|
1726002WL005290
|
00045
|
BARB0RAJRAJ
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1726002_050623APB_FTO_73881
|
1726002000NRG24050620230272322
|
261389021
|
05/06/2023
|
Ramprasad
|
Ramprasad
|
1726002WL017285
|
00045
|
BARB0RAJRAJ
|
1547
|
09/06/2023
|
A/c Blocked or Frozen
|
869
|
MP1726002_050623FTO_73870
|
1726002000NRG24050620230272297
|
261378826
|
05/06/2023
|
Sheela Bai
|
Sheela Bai
|
1726002WL017283
|
00048
|
BKID0009968
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
870
|
MP1726002_050623APB_FTO_73881
|
1726002000NRG24050620230271886
|
261389021
|
05/06/2023
|
hiralal
|
hiralal
|
1726002WL017264
|
00048
|
BKID0009960
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1726002_050623APB_FTO_73881
|
1726002000NRG24050620230271826
|
261389021
|
05/06/2023
|
ANUSUYA BAI
|
ANUSUYA BAI
|
1726002WL017262
|
00048
|
BKID0009966
|
1547
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
MP1726002_050623APB_FTO_73881
|
1726002000NRG24050620230271606
|
261389021
|
05/06/2023
|
Amrit Lal
|
Amrit Lal
|
1726002WL017251
|
00048
|
BKID0009960
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1726002_050623FTO_73870
|
1726002000NRG24050620230271531
|
261378826
|
05/06/2023
|
Ranglal Dangi
|
Ranglal Dangi
|
1726002WL017244
|
00048
|
BKID0009960
|
1105
|
09/06/2023
|
No Such Account
|
874
|
MP1726002_050623APB_FTO_73881
|
1726002000NRG24050620230271303
|
261389021
|
05/06/2023
|
Ramprasad Dangi
|
Ramprasad Dangi
|
1726002WL017233
|
00048
|
BKID0009966
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1726002_050623APB_FTO_73881
|
1726002000NRG24050620230270978
|
261389021
|
05/06/2023
|
devilal
|
devilal
|
1726002WL017222
|
00048
|
BKID0009960
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1726002_050623APB_FTO_73881
|
1726002000NRG24050620230270975
|
261389021
|
05/06/2023
|
Mansingh
|
Mansingh
|
1726002WL017222
|
00048
|
BKID0009950
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1726002_010523APB_FTO_25357
|
1726002000NRG24010520230055439
|
640976298
|
01/05/2023
|
pari bai
|
pari bai
|
1726002WL003273
|
00048
|
BKID0009074
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
878
|
MP1726002_010523FTO_25340
|
1726002000NRG24010520230055437
|
640976555
|
01/05/2023
|
paribai
|
paribai
|
1726002WL003273
|
00048
|
BKID0009074
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
879
|
MP1726002_010523FTO_25340
|
1726002000NRG24010520230053687
|
640976555
|
01/05/2023
|
Dinesh
|
Dinesh
|
1726002WL003160
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
No Such Account
|
880
|
MP1726002_010523FTO_25340
|
1726002000NRG24010520230053504
|
640976555
|
01/05/2023
|
Naval Singh
|
Naval Singh
|
1726002WL003153
|
00045
|
BARB0RAJRAJ
|
1326
|
12/05/2023
|
Account closed
|
881
|
MP1726002_010523FTO_25340
|
1726002000NRG24010520230051605
|
640976555
|
01/05/2023
|
radheshaym
|
radheshaym
|
1726002WL003022
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Account closed
|
882
|
MP1726002_010523APB_FTO_25357
|
1726002000NRG24010520230051464
|
640976298
|
01/05/2023
|
Rajaan bai
|
Rajaan bai
|
1726002WL003015
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
883
|
MP1726002_010523APB_FTO_25357
|
1726002000NRG24010520230051434
|
640976298
|
01/05/2023
|
kanchan bai
|
kanchan bai
|
1726002WL003015
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1726002_010523APB_FTO_25357
|
1726002000NRG24010520230051279
|
640976298
|
01/05/2023
|
prem singh
|
prem singh
|
1726002WL003014
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1726002_080423FTO_4906
|
1726002000NRG23020420230948524
|
640433513
|
08/04/2023
|
Mithun
|
Mithun
|
1726002WL121262
|
00415
|
SBIN0030073
|
408
|
12/05/2023
|
No Such Account
|
886
|
MP1726002_010423FTO_281
|
1726002000NRG23010420230946607
|
106339814
|
01/04/2023
|
Raju
|
Raju
|
1726002WL121083
|
00415
|
SBIN0030073
|
816
|
02/06/2023
|
No Such Account
|
887
|
MP1726002_010423FTO_281
|
1726002000NRG23010420230946569
|
106339814
|
01/04/2023
|
Dariyavsingj
|
Dariyavsingj
|
1726002WL121080
|
00415
|
SBIN0030073
|
816
|
02/06/2023
|
No Such Account
|
888
|
MP1726002_010423FTO_281
|
1726002000NRG23010420230946347
|
106339814
|
01/04/2023
|
Parbhulal
|
Parbhulal
|
1726002WL121054
|
00697
|
BKID0MG0356
|
816
|
02/06/2023
|
Account closed
|
889
|
MP1726002_150923FTO_266862
|
1726002000NRG22070520231394736
|
|
15/09/2023
|
Gordhan
|
Gordhan
|
1726002WL0108662
|
00415
|
SBIN0030073
|
1158
|
28/09/2023
|
No Such Account
|
890
|
MP1726002_150923FTO_266862
|
1726002000NRG22070520231394690
|
|
15/09/2023
|
Kesarbai
|
Kesarbai
|
1726002WL0108653
|
00415
|
SBIN0030339
|
1158
|
28/09/2023
|
Account closed
|
891
|
MP1726002_080224FTO_457871
|
1726002000NRG22070520231394676
|
|
08/02/2024
|
tarvarsingh
|
tarvarsingh
|
1726002WL0108650
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
892
|
MP1726001_310124APB_FTO_448942
|
1726001087NRG24300120240940386
|
|
31/01/2024
|
Nirmala bai
|
Nirmala bai
|
1726001087WL071399
|
00048
|
BKID0009951
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
893
|
MP1726001_140224APB_FTO_462974
|
1726001087NRG24140220240974037
|
|
14/02/2024
|
Nirmala bai
|
Nirmala bai
|
1726001087WL073306
|
00048
|
BKID0009951
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
894
|
MP1726001_280523APB_FTO_61001
|
1726001086NRG24270520230217817
|
078639870
|
28/05/2023
|
Dirapsingh
|
Dirapsingh
|
1726001086WL013268
|
00697
|
BKID0MG0314
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
895
|
MP1726001_280523APB_FTO_61001
|
1726001086NRG24270520230217797
|
078639870
|
28/05/2023
|
Kalu singh
|
Kalu singh
|
1726001086WL013265
|
00697
|
BKID0MG0314
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1726001_290423APB_FTO_23184
|
1726001085NRG24290420230043105
|
641820135
|
29/04/2023
|
mangilal
|
mangilal
|
1726001085WL002464
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1726001_250623APB_FTO_124890
|
1726001084NRG24240620230393691
|
591017317
|
25/06/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726001084WL025154
|
00697
|
BKID0MG0314
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1726001_250623APB_FTO_124890
|
1726001084NRG24240620230393688
|
591017317
|
25/06/2023
|
Chandar Singh
|
Chandar Singh
|
1726001084WL025154
|
00697
|
BKID0MG0314
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1726001_200423FTO_13779
|
1726001084NRG24200420230011865
|
647325278
|
20/04/2023
|
Balusingh
|
Balusingh
|
1726001084WL000766
|
00048
|
BKID0009966
|
1547
|
12/05/2023
|
No Such Account
|
900
|
MP1726001_180423FTO_11715
|
1726001084NRG24180420230008165
|
649231451
|
18/04/2023
|
Kailashbai
|
Kailashbai
|
1726001084WL000452
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
No Such Account
|
901
|
MP1726001_180423FTO_11715
|
1726001084NRG24180420230008129
|
649231451
|
18/04/2023
|
Balusingh
|
Balusingh
|
1726001084WL000451
|
00048
|
BKID0009966
|
1105
|
12/05/2023
|
No Such Account
|
902
|
MP1726001_240423FTO_17337
|
1726001083NRG24240420230021154
|
645239301
|
24/04/2023
|
Dinesh
|
Dinesh
|
1726001083WL001315
|
00048
|
BKID0009966
|
1459
|
12/05/2023
|
Account closed
|
903
|
MP1726001_180523FTO_46395
|
1726001083NRG23150520230956240
|
836162468
|
18/05/2023
|
bhagwan
|
bhagwan
|
1726001WL0122026
|
00048
|
BKID0009966
|
1224
|
24/05/2023
|
No Such Account
|
904
|
MP1726001_280523FTO_61275
|
1726001082NRG24280520230220966
|
078639619
|
28/05/2023
|
kamal singh
|
kamal singh
|
1726001082WL013630
|
00415
|
SBIN0010807
|
1326
|
05/06/2023
|
Account closed
|
905
|
MP1726001_280523APB_FTO_61280
|
1726001082NRG24280520230220911
|
078639850
|
28/05/2023
|
PURILAL
|
PURILAL
|
1726001082WL013629
|
00048
|
BKID0009951
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1726001_120523FTO_39656
|
1726001082NRG24120520230124867
|
775956060
|
12/05/2023
|
kamal singh
|
kamal singh
|
1726001082WL007376
|
00415
|
SBIN0010807
|
1326
|
19/05/2023
|
Account closed
|
907
|
MP1726001_090823APB_FTO_211801
|
1726001082NRG24070820230567014
|
534299391
|
09/08/2023
|
bhagvati bai
|
bhagvati bai
|
1726001082WL041333
|
00048
|
BKID0009951
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1726001_090823APB_FTO_211801
|
1726001082NRG24070820230566977
|
534299391
|
09/08/2023
|
Jani bai
|
Jani bai
|
1726001082WL041333
|
00045
|
BARB0RAJRAJ
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1726001_120224APB_FTO_460940
|
1726001081NRG24110220240968509
|
303556726
|
12/02/2024
|
meharban singh
|
meharban singh
|
1726001081WL072981
|
00415
|
SBIN0030423
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1726001_140224APB_FTO_462974
|
1726001079NRG24130220240973719
|
|
14/02/2024
|
Babli bai
|
Babli bai
|
1726001079WL073292
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
911
|
MP1726001_110523APB_FTO_38293
|
1726001079NRG24110520230115524
|
714537378
|
11/05/2023
|
Resham bai
|
Resham bai
|
1726001079WL006715
|
00697
|
BKID0MG0327
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1726001_280523APB_FTO_61001
|
1726001078NRG24270520230217734
|
078639870
|
28/05/2023
|
kamalsingh
|
kamalsingh
|
1726001078WL013261
|
00048
|
BKID0009951
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
913
|
MP1726001_280523APB_FTO_61001
|
1726001078NRG24270520230217544
|
078639870
|
28/05/2023
|
Gangabai bagri
|
Gangabai bagri
|
1726001078WL013260
|
00697
|
BKID0MG0318
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
MP1726001_260623FTO_128411
|
1726001077NRG22020120231394191
|
702814070
|
26/06/2023
|
Rambau
|
Rambau
|
1726001WL0108507
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
915
|
MP1726001_230523APB_FTO_52793
|
1726001076NRG24210520230179476
|
040580418
|
23/05/2023
|
shivnarayan
|
shivnarayan
|
1726001076WL010514
|
00697
|
BKID0NAMRGB
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1726001_170623APB_FTO_98547
|
1726001076NRG24170620230347959
|
514699333
|
17/06/2023
|
Savtri bai
|
Savtri bai
|
1726001076WL022123
|
00048
|
BKID0009961
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
917
|
MP1726001_030523APB_FTO_27446
|
1726001076NRG24020520230057898
|
689353382
|
03/05/2023
|
Devilal
|
Devilal
|
1726001076WL003462
|
00048
|
BKID0009961
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
918
|
MP1726001_230523APB_FTO_52793
|
1726001073NRG24220520230184535
|
040580418
|
23/05/2023
|
Badambai
|
Badambai
|
1726001073WL010940
|
00697
|
BKID0MG0357
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
MP1726001_230523APB_FTO_52793
|
1726001070NRG24190520230173341
|
040580418
|
23/05/2023
|
Kalusingh
|
Kalusingh
|
1726001070WL010063
|
00048
|
BKID0009951
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
920
|
MP1726001_260623FTO_128411
|
1726001069NRG22250120231394366
|
702814070
|
26/06/2023
|
manju bai tomar
|
manju bai tomar
|
1726001WL0108552
|
00415
|
SBIN0010807
|
1158
|
05/07/2023
|
No Such Account
|
921
|
MP1726001_260623FTO_128411
|
1726001069NRG22250120231394365
|
702814070
|
26/06/2023
|
manju bai tomar
|
manju bai tomar
|
1726001WL0108552
|
00415
|
SBIN0010807
|
1158
|
05/07/2023
|
No Such Account
|
922
|
MP1726001_260623FTO_128411
|
1726001069NRG22250120231394364
|
702814070
|
26/06/2023
|
Bilkish bee
|
Bilkish bee
|
1726001WL0108552
|
00045
|
BARB0RAJRAJ
|
1158
|
05/07/2023
|
No Such Account
|
923
|
MP1726001_260623FTO_128411
|
1726001069NRG22250120231394363
|
702814070
|
26/06/2023
|
Bilkish bee
|
Bilkish bee
|
1726001WL0108552
|
00045
|
BARB0RAJRAJ
|
1158
|
05/07/2023
|
No Such Account
|
924
|
MP1726001_260623FTO_128411
|
1726001069NRG22250120231394362
|
702814070
|
26/06/2023
|
Bilkish bee
|
Bilkish bee
|
1726001WL0108552
|
00045
|
BARB0RAJRAJ
|
1158
|
05/07/2023
|
No Such Account
|
925
|
MP1726001_260623FTO_128411
|
1726001069NRG22250120231394361
|
702814070
|
26/06/2023
|
Bilkish bee
|
Bilkish bee
|
1726001WL0108552
|
00045
|
BARB0RAJRAJ
|
1158
|
05/07/2023
|
No Such Account
|
926
|
MP1726001_260623FTO_128411
|
1726001069NRG22250120231394358
|
702814070
|
26/06/2023
|
Kamal Singh
|
Kamal Singh
|
1726001WL0108552
|
00697
|
BKID0MG0318
|
1158
|
05/07/2023
|
No Such Account
|
927
|
MP1726001_260623FTO_128411
|
1726001069NRG22250120231394357
|
702814070
|
26/06/2023
|
Kamal Singh
|
Kamal Singh
|
1726001WL0108552
|
00697
|
BKID0MG0318
|
1158
|
05/07/2023
|
No Such Account
|
928
|
MP1726001_260623FTO_128411
|
1726001069NRG22250120231394356
|
702814070
|
26/06/2023
|
Balusingh
|
Balusingh
|
1726001WL0108552
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
929
|
MP1726001_110523FTO_38270
|
1726001068NRG24110520230119043
|
714537406
|
11/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726001068WL007019
|
00697
|
BKID0MG0314
|
1326
|
16/05/2023
|
No Such Account
|
930
|
MP1726001_260623FTO_128411
|
1726001068NRG22020620231394965
|
702814070
|
26/06/2023
|
RAMBABU
|
RAMBABU
|
1726001WL0108732
|
00697
|
BKID0MG0314
|
1158
|
05/07/2023
|
No Such Account
|
931
|
MP1726001_260623FTO_128411
|
1726001068NRG22020620231394961
|
702814070
|
26/06/2023
|
ANIL
|
ANIL
|
1726001WL0108732
|
00697
|
BKID0MG0314
|
1158
|
05/07/2023
|
No Such Account
|
932
|
MP1726001_260623FTO_128411
|
1726001068NRG22020620231394960
|
702814070
|
26/06/2023
|
BHAGVAN
|
BHAGVAN
|
1726001WL0108732
|
00697
|
BKID0MG0314
|
1158
|
05/07/2023
|
No Such Account
|
933
|
MP1726001_260623FTO_128411
|
1726001068NRG22020620231394959
|
702814070
|
26/06/2023
|
Mohan
|
Mohan
|
1726001WL0108732
|
00697
|
BKID0MG0314
|
1158
|
05/07/2023
|
No Such Account
|
934
|
MP1726001_260623FTO_128411
|
1726001068NRG22020620231394958
|
702814070
|
26/06/2023
|
Mohan
|
Mohan
|
1726001WL0108732
|
00697
|
BKID0MG0314
|
1158
|
05/07/2023
|
No Such Account
|
935
|
MP1726001_260623FTO_128411
|
1726001068NRG22020620231394953
|
702814070
|
26/06/2023
|
JAGNNATH
|
JAGNNATH
|
1726001WL0108732
|
00697
|
BKID0MG0314
|
965
|
05/07/2023
|
No Such Account
|
936
|
MP1726001_230523APB_FTO_52793
|
1726001067NRG24190520230172080
|
040580418
|
23/05/2023
|
Dali bai
|
Dali bai
|
1726001067WL010016
|
00697
|
BKID0NAMRGB
|
663
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
MP1726001_110523FTO_38270
|
1726001067NRG24110520230119628
|
714537406
|
11/05/2023
|
Parvata singh
|
Parvata singh
|
1726001067WL007060
|
00697
|
BKID0MG0357
|
1326
|
16/05/2023
|
Account closed
|
938
|
MP1726001_110523FTO_38270
|
1726001067NRG24110520230119607
|
714537406
|
11/05/2023
|
Rugnata
|
Rugnata
|
1726001067WL007060
|
00697
|
BKID0MG0357
|
1326
|
16/05/2023
|
Account closed
|
939
|
MP1726001_240423FTO_17337
|
1726001066NRG24240420230021000
|
645239301
|
24/04/2023
|
radheshyam
|
radheshyam
|
1726001066WL001312
|
00697
|
BKID0MG0318
|
1326
|
12/05/2023
|
No Such Account
|
940
|
MP1726001_190523APB_FTO_48572
|
1726001065NRG24190520230168130
|
865783201
|
19/05/2023
|
gaytrabai
|
gaytrabai
|
1726001065WL009878
|
00415
|
SBIN0010807
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
941
|
MP1726001_260623FTO_128411
|
1726001065NRG22270120231394391
|
702814070
|
26/06/2023
|
ratan kunware
|
ratan kunware
|
1726001WL0108559
|
00697
|
BKID0MG0357
|
1158
|
05/07/2023
|
Account closed
|
942
|
MP1726001_260623FTO_128411
|
1726001065NRG22270120231394390
|
702814070
|
26/06/2023
|
ratan kunware
|
ratan kunware
|
1726001WL0108559
|
00697
|
BKID0MG0357
|
1158
|
05/07/2023
|
Account closed
|
943
|
MP1726001_240423FTO_17337
|
1726001061NRG24240420230020359
|
645239301
|
24/04/2023
|
Ramkala bai
|
Ramkala bai
|
1726001061WL001274
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
944
|
MP1726001_240423FTO_17337
|
1726001061NRG24240420230020299
|
645239301
|
24/04/2023
|
chinta bai
|
chinta bai
|
1726001061WL001274
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
945
|
MP1726001_200423FTO_13779
|
1726001060NRG24200420230011477
|
647325278
|
20/04/2023
|
nimala bai
|
nimala bai
|
1726001060WL000749
|
00048
|
BKID0009961
|
1547
|
12/05/2023
|
No Such Account
|
946
|
MP1726001_090523APB_FTO_35361
|
1726001060NRG24090520230103415
|
714852794
|
09/05/2023
|
Santi Bai
|
Santi Bai
|
1726001060WL006049
|
00691
|
IPOS0000001
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
MP1726001_300523APB_FTO_64899
|
1726001056NRG24300520230236482
|
134313106
|
30/05/2023
|
Devilal
|
Devilal
|
1726001056WL014673
|
00048
|
BKID0009951
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1726001_130923FTO_263546
|
1726001056NRG24130920230616123
|
|
13/09/2023
|
rajesh
|
rajesh
|
1726001056WL049826
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
No Such Account
|
949
|
MP1726001_130923FTO_263546
|
1726001056NRG24130920230616122
|
|
13/09/2023
|
Rjesh
|
Rjesh
|
1726001056WL049826
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
No Such Account
|
950
|
MP1726001_071123APB_FTO_348324
|
1726001056NRG24071120230722476
|
|
07/11/2023
|
keval
|
keval
|
1726001056WL059267
|
00045
|
BARB0RAJRAJ
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1726001_060623APB_FTO_75719
|
1726001056NRG24060620230277175
|
298182954
|
06/06/2023
|
kalabai
|
kalabai
|
1726001056WL017647
|
00048
|
BKID0009951
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
952
|
MP1726001_141223FTO_390455
|
1726001053NRG24300620230421247
|
|
14/12/2023
|
Rajpal
|
Rajpal
|
1726001WL0027039
|
00697
|
BKID0MG0331
|
884
|
12/03/2024
|
No Such Account
|
953
|
MP1726001_141223FTO_390455
|
1726001053NRG24300620230421244
|
|
14/12/2023
|
Anil verma
|
Anil verma
|
1726001WL0027039
|
00048
|
BKID0009961
|
1105
|
12/03/2024
|
No Such Account
|
954
|
MP1726001_141223FTO_390455
|
1726001053NRG24300620230421243
|
|
14/12/2023
|
Anil verma
|
Anil verma
|
1726001WL0027039
|
00048
|
BKID0009961
|
1547
|
12/03/2024
|
No Such Account
|
955
|
MP1726001_141223FTO_390455
|
1726001053NRG24300620230421241
|
|
14/12/2023
|
Rajpal
|
Rajpal
|
1726001WL0027039
|
00697
|
BKID0MG0331
|
1547
|
12/03/2024
|
No Such Account
|
956
|
MP1726001_141223FTO_390455
|
1726001053NRG24300620230421240
|
|
14/12/2023
|
Rajpal
|
Rajpal
|
1726001WL0027039
|
00697
|
BKID0MG0331
|
884
|
12/03/2024
|
No Such Account
|
957
|
MP1726001_141223FTO_390455
|
1726001053NRG24290720230551742
|
|
14/12/2023
|
Lekhraj
|
Lekhraj
|
1726001WL0038956
|
00415
|
SBIN0017812
|
1547
|
12/03/2024
|
Account closed
|
958
|
MP1726001_270423APB_FTO_21047
|
1726001053NRG24270420230033925
|
643387635
|
27/04/2023
|
Anil verma
|
Anil verma
|
1726001053WL002068
|
00078
|
CNRB0006368
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
MP1726001_270423APB_FTO_21047
|
1726001053NRG24270420230033573
|
643387635
|
27/04/2023
|
kalyan Bai
|
kalyan Bai
|
1726001053WL002066
|
00691
|
IPOS0000001
|
1547
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
960
|
MP1726001_141223FTO_390455
|
1726001053NRG24190720230522324
|
|
14/12/2023
|
ladkunwar
|
ladkunwar
|
1726001WL0034533
|
00697
|
BKID0MG0331
|
1547
|
12/03/2024
|
No Such Account
|
961
|
MP1726001_141223FTO_390455
|
1726001053NRG24190720230522323
|
|
14/12/2023
|
ladkunwar
|
ladkunwar
|
1726001WL0034533
|
00697
|
BKID0MG0331
|
884
|
12/03/2024
|
No Such Account
|
962
|
MP1726001_230723APB_FTO_182120
|
1726001048NRG24230720230535488
|
207438974
|
23/07/2023
|
Rameshchandra
|
Rameshchandra
|
1726001048WL036316
|
00048
|
BKID0009951
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1726001_230523APB_FTO_52793
|
1726001048NRG24220520230182643
|
040580418
|
23/05/2023
|
Bal singh
|
Bal singh
|
1726001048WL010791
|
00415
|
SBIN0010807
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1726001_230523APB_FTO_52793
|
1726001048NRG24200520230175818
|
040580418
|
23/05/2023
|
bablikuvar
|
bablikuvar
|
1726001048WL010282
|
00415
|
SBIN0030423
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
965
|
MP1726001_180523APB_FTO_47178
|
1726001048NRG24180520230161820
|
836154418
|
18/05/2023
|
bablikuvar
|
bablikuvar
|
1726001048WL009496
|
00415
|
SBIN0030423
|
1326
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
966
|
MP1726001_090823APB_FTO_211801
|
1726001048NRG24070820230566957
|
534299391
|
09/08/2023
|
Rameshchandra
|
Rameshchandra
|
1726001048WL041331
|
00048
|
BKID0009951
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394173
|
702814070
|
26/06/2023
|
DHAPU Bai
|
DHAPU Bai
|
1726001WL0108504
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
Account closed
|
968
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394172
|
702814070
|
26/06/2023
|
DHAPU Bai
|
DHAPU Bai
|
1726001WL0108504
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
Account closed
|
969
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394171
|
702814070
|
26/06/2023
|
DHAPU Bai
|
DHAPU Bai
|
1726001WL0108504
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
Account closed
|
970
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394170
|
702814070
|
26/06/2023
|
DHAPU Bai
|
DHAPU Bai
|
1726001WL0108504
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
Account closed
|
971
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394169
|
702814070
|
26/06/2023
|
PAWAN
|
PAWAN
|
1726001WL0108504
|
00697
|
BKID0MG0318
|
1158
|
05/07/2023
|
Account closed
|
972
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394168
|
702814070
|
26/06/2023
|
PAWAN
|
PAWAN
|
1726001WL0108504
|
00697
|
BKID0MG0318
|
1158
|
05/07/2023
|
Account closed
|
973
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394167
|
702814070
|
26/06/2023
|
PAWAN
|
PAWAN
|
1726001WL0108504
|
00697
|
BKID0MG0318
|
1158
|
05/07/2023
|
Account closed
|
974
|
MP1726001_260623FTO_128411
|
1726001048NRG22291220221394166
|
702814070
|
26/06/2023
|
PAWAN
|
PAWAN
|
1726001WL0108504
|
00697
|
BKID0MG0318
|
1158
|
05/07/2023
|
Account closed
|
975
|
MP1726001_260623FTO_128411
|
1726001048NRG22020620231394982
|
702814070
|
26/06/2023
|
parvatibai
|
parvatibai
|
1726001WL0108737
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
976
|
MP1726001_260623FTO_128411
|
1726001048NRG22020620231394981
|
702814070
|
26/06/2023
|
Dariyavsingh
|
Dariyavsingh
|
1726001WL0108737
|
00048
|
BKID0009951
|
772
|
05/07/2023
|
Account closed
|
977
|
MP1726001_260623FTO_128411
|
1726001048NRG22020620231394980
|
702814070
|
26/06/2023
|
Dariyavsingh
|
Dariyavsingh
|
1726001WL0108737
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
Account closed
|
978
|
MP1726001_260623FTO_128411
|
1726001048NRG22020620231394979
|
702814070
|
26/06/2023
|
Dariyavsingh
|
Dariyavsingh
|
1726001WL0108737
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
Account closed
|
979
|
MP1726001_260623FTO_128411
|
1726001048NRG22020620231394978
|
702814070
|
26/06/2023
|
Dariyavsingh
|
Dariyavsingh
|
1726001WL0108737
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
Account closed
|
980
|
MP1726001_260623APB_FTO_128245
|
1726001046NRG24260620230401343
|
702814687
|
26/06/2023
|
Pur singh
|
Pur singh
|
1726001046WL025628
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1726001_110523FTO_38270
|
1726001046NRG24110520230116225
|
714537406
|
11/05/2023
|
govind saravat
|
govind saravat
|
1726001046WL006777
|
00048
|
BKID0009961
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
982
|
MP1726001_180523FTO_46395
|
1726001046NRG23040520230953158
|
836162468
|
18/05/2023
|
NEN SINGH
|
NEN SINGH
|
1726001WL0121569
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
983
|
MP1726001_260623FTO_128411
|
1726001046NRG22270120231394397
|
702814070
|
26/06/2023
|
NATHUSINGH
|
NATHUSINGH
|
1726001WL0108560
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
984
|
MP1726001_260623FTO_128411
|
1726001046NRG22270120231394396
|
702814070
|
26/06/2023
|
NATHUSINGH
|
NATHUSINGH
|
1726001WL0108560
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
985
|
MP1726001_260623FTO_128411
|
1726001046NRG22270120231394395
|
702814070
|
26/06/2023
|
NATHUSINGH
|
NATHUSINGH
|
1726001WL0108560
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
986
|
MP1726001_260623APB_FTO_128219
|
1726001045NRG24260620230400369
|
702817343
|
26/06/2023
|
harpalsingh
|
harpalsingh
|
1726001045WL025595
|
00697
|
BKID0MG0331
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1726001_160224APB_FTO_465642
|
1726001045NRG24160220240979785
|
303149952
|
16/02/2024
|
shivbabu
|
shivbabu
|
1726001045WL073604
|
00048
|
BKID0009961
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1726001_110523APB_FTO_38293
|
1726001045NRG24110520230117482
|
714537378
|
11/05/2023
|
Kalusingh
|
Kalusingh
|
1726001045WL006899
|
00697
|
BKID0MG0331
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1726001_060623APB_FTO_75719
|
1726001040NRG24060620230278839
|
298182954
|
06/06/2023
|
Mangilal
|
Mangilal
|
1726001040WL017678
|
00697
|
BKID0MG0318
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1726001_230523APB_FTO_52793
|
1726001039NRG24190520230168875
|
040580418
|
23/05/2023
|
sumitrabai
|
sumitrabai
|
1726001039WL009932
|
00048
|
BKID0009951
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
991
|
MP1726001_280523FTO_61115
|
1726001038NRG24280520230220533
|
078639105
|
28/05/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1726001038WL013616
|
00415
|
SBIN0010807
|
1326
|
05/06/2023
|
Account closed
|
992
|
MP1726001_260623FTO_127037
|
1726001038NRG24260620230398771
|
702826707
|
26/06/2023
|
Sanju Bai
|
Sanju Bai
|
1726001038WL025532
|
00697
|
BKID0MG0318
|
1547
|
05/07/2023
|
No Such Account
|
993
|
MP1726001_260623FTO_127037
|
1726001038NRG24260620230398720
|
702826707
|
26/06/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1726001038WL025532
|
00415
|
SBIN0010807
|
1547
|
05/07/2023
|
Account closed
|
994
|
MP1726001_260623FTO_127037
|
1726001038NRG24260620230398718
|
702826707
|
26/06/2023
|
Mansingh kirar
|
Mansingh kirar
|
1726001038WL025532
|
00048
|
BKID0009951
|
1547
|
05/07/2023
|
Account closed
|
995
|
MP1726001_260623FTO_127037
|
1726001038NRG24260620230398630
|
702826707
|
26/06/2023
|
Nirmala bai
|
Nirmala bai
|
1726001038WL025532
|
00697
|
BKID0MG0318
|
1326
|
05/07/2023
|
Account closed
|
996
|
MP1726001_260623FTO_127037
|
1726001038NRG24260620230398557
|
702826707
|
26/06/2023
|
Seetaram
|
Seetaram
|
1726001038WL025532
|
00048
|
BKID0009951
|
1547
|
05/07/2023
|
Account closed
|
997
|
MP1726001_260623FTO_127037
|
1726001038NRG24240620230392427
|
702826707
|
26/06/2023
|
Prembai
|
Prembai
|
1726001038WL025084
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
998
|
MP1726001_080723FTO_155253
|
1726001038NRG24080720230478562
|
843612709
|
08/07/2023
|
Mansingh kirar
|
Mansingh kirar
|
1726001038WL030673
|
00048
|
BKID0009951
|
1105
|
13/07/2023
|
Account closed
|
999
|
MP1726001_260623FTO_128411
|
1726001037NRG22250120231394354
|
702814070
|
26/06/2023
|
kailash
|
kailash
|
1726001WL0108551
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1000
|
MP1726001_260623FTO_128411
|
1726001037NRG22250120231394353
|
702814070
|
26/06/2023
|
kailash
|
kailash
|
1726001WL0108551
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1001
|
MP1726001_260623FTO_128411
|
1726001037NRG22250120231394352
|
702814070
|
26/06/2023
|
kailash
|
kailash
|
1726001WL0108551
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1002
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394225
|
702814070
|
26/06/2023
|
Kishanlal
|
Kishanlal
|
1726001WL0108512
|
00415
|
SBIN0030423
|
1158
|
05/07/2023
|
Account closed
|
1003
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394224
|
702814070
|
26/06/2023
|
Kishanlal
|
Kishanlal
|
1726001WL0108512
|
00415
|
SBIN0030423
|
1158
|
05/07/2023
|
Account closed
|
1004
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394220
|
702814070
|
26/06/2023
|
Rod singh
|
Rod singh
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1005
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394219
|
702814070
|
26/06/2023
|
Rod singh
|
Rod singh
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1006
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394218
|
702814070
|
26/06/2023
|
Rod singh
|
Rod singh
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1007
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394217
|
702814070
|
26/06/2023
|
Gulab kunwar
|
Gulab kunwar
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1008
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394216
|
702814070
|
26/06/2023
|
Gulab kunwar
|
Gulab kunwar
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1009
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394215
|
702814070
|
26/06/2023
|
Gulab kunwar
|
Gulab kunwar
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1010
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394214
|
702814070
|
26/06/2023
|
Krisana bai
|
Krisana bai
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1011
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394213
|
702814070
|
26/06/2023
|
Krisana bai
|
Krisana bai
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1012
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394212
|
702814070
|
26/06/2023
|
Krisana bai
|
Krisana bai
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1013
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394211
|
702814070
|
26/06/2023
|
Krisana bai
|
Krisana bai
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1014
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394210
|
702814070
|
26/06/2023
|
santosh bai
|
santosh bai
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1015
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394209
|
702814070
|
26/06/2023
|
santosh bai
|
santosh bai
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1016
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394208
|
702814070
|
26/06/2023
|
bhagwan singh
|
bhagwan singh
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1017
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394207
|
702814070
|
26/06/2023
|
bhagwan singh
|
bhagwan singh
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1018
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394206
|
702814070
|
26/06/2023
|
bhagwan singh
|
bhagwan singh
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1019
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394205
|
702814070
|
26/06/2023
|
bhagwan singh
|
bhagwan singh
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1020
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394204
|
702814070
|
26/06/2023
|
bhagwan singh
|
bhagwan singh
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1021
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394203
|
702814070
|
26/06/2023
|
lila bai
|
lila bai
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1022
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394202
|
702814070
|
26/06/2023
|
lila bai
|
lila bai
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1023
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394201
|
702814070
|
26/06/2023
|
driyav bai
|
driyav bai
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1024
|
MP1726001_260623FTO_128411
|
1726001037NRG22170120231394200
|
702814070
|
26/06/2023
|
driyav bai
|
driyav bai
|
1726001WL0108512
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1025
|
MP1726001_310124APB_FTO_448942
|
1726001034NRG24310120240942494
|
|
31/01/2024
|
Bapulal
|
Bapulal
|
1726001034WL071512
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1026
|
MP1726001_270423APB_FTO_21047
|
1726001034NRG24270420230035027
|
643387635
|
27/04/2023
|
Rachna Badrilal dangi
|
Rachna Badrilal dangi
|
1726001034WL002130
|
00048
|
BKID0009964
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1027
|
MP1726001_230523APB_FTO_52793
|
1726001034NRG24200520230173874
|
040580418
|
23/05/2023
|
Rachna Badrilal dangi
|
Rachna Badrilal dangi
|
1726001034WL010097
|
00048
|
BKID0009964
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
1028
|
MP1726001_180523FTO_46423
|
1726001018NRG23110520230955461
|
836162262
|
18/05/2023
|
Shyam Lal
|
Shyam Lal
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1224
|
24/05/2023
|
Account closed
|
1029
|
MP1726001_180523FTO_46423
|
1726001018NRG23110520230955462
|
836162262
|
18/05/2023
|
Krishna Bai
|
Krishna Bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
Account closed
|
1030
|
MP1726001_180523FTO_46423
|
1726001018NRG23110520230955481
|
836162262
|
18/05/2023
|
balvanshing
|
balvanshing
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
Account closed
|
1031
|
MP1726001_180523FTO_46423
|
1726001018NRG23110520230955499
|
836162262
|
18/05/2023
|
Bhagawan Shing
|
Bhagawan Shing
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
Account closed
|
1032
|
MP1726001_180523FTO_46423
|
1726001018NRG23110520230955500
|
836162262
|
18/05/2023
|
Bagvate bai
|
Bagvate bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
Account closed
|
1033
|
MP1726001_180523FTO_46423
|
1726001018NRG23110520230955513
|
836162262
|
18/05/2023
|
Ramesh
|
Ramesh
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
Account closed
|
1034
|
MP1726001_180523FTO_46423
|
1726001018NRG23110520230955514
|
836162262
|
18/05/2023
|
Sumetara Bai
|
Sumetara Bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
Account closed
|
1035
|
MP1726001_160423APB_FTO_9773
|
1726001018NRG24160420230004108
|
649513478
|
16/04/2023
|
Giriraj mali
|
Giriraj mali
|
1726001018WL000298
|
00697
|
BKID0MG0313
|
1428
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1036
|
MP1726001_260623FTO_128381
|
1726001019NRG24310520230237700
|
702822527
|
26/06/2023
|
Bharat singh
|
Bharat singh
|
1726001WL0014823
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1037
|
MP1726001_180523FTO_46445
|
1726001031NRG22310120231394548
|
836158476
|
18/05/2023
|
vikram singh
|
vikram singh
|
1726001WL0108600
|
00415
|
SBIN0010807
|
1158
|
24/05/2023
|
No Such Account
|
1038
|
MP1726001_120523APB_FTO_39368
|
1726001034NRG24120520230124626
|
775959893
|
12/05/2023
|
Rachna Badrilal dangi
|
Rachna Badrilal dangi
|
1726001034WL007369
|
00048
|
BKID0009964
|
1326
|
23/05/2023
|
A/c Blocked or Frozen
|
1039
|
MP1726001_180523FTO_46445
|
1726001044NRG22310120231394497
|
836158476
|
18/05/2023
|
SORAM BAI
|
SORAM BAI
|
1726001WL0108586
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
1040
|
MP1726001_180523FTO_46436
|
1726001048NRG23100520230955357
|
836206655
|
18/05/2023
|
nandram
|
nandram
|
1726001WL0121868
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1041
|
MP1726001_260623FTO_128381
|
1726001048NRG24010620230247793
|
702822527
|
26/06/2023
|
Bal singh
|
Bal singh
|
1726001WL0015542
|
00415
|
SBIN0010807
|
1547
|
05/07/2023
|
Account closed
|
1042
|
MP1726001_260623FTO_128381
|
1726001048NRG24010620230247794
|
702822527
|
26/06/2023
|
Bal singh
|
Bal singh
|
1726001WL0015542
|
00415
|
SBIN0010807
|
1326
|
05/07/2023
|
Account closed
|
1043
|
MP1726001_260623FTO_128381
|
1726001053NRG24300520230234015
|
702822527
|
26/06/2023
|
Anil verma
|
Anil verma
|
1726001WL0014562
|
00048
|
BKID0009961
|
1105
|
05/07/2023
|
No Such Account
|
1044
|
MP1726001_260623FTO_128381
|
1726001053NRG24300520230234016
|
702822527
|
26/06/2023
|
Mohan lal
|
Mohan lal
|
1726001WL0014562
|
00048
|
BKID0009961
|
1105
|
05/07/2023
|
No Such Account
|
1045
|
MP1726001_180523FTO_46445
|
1726001068NRG22270120231394425
|
836158476
|
18/05/2023
|
Dhapu Bai
|
Dhapu Bai
|
1726001WL0108567
|
00697
|
BKID0MG0314
|
1158
|
24/05/2023
|
No Such Account
|
1046
|
MP1726001_180523FTO_46445
|
1726001068NRG22270120231394426
|
836158476
|
18/05/2023
|
Dhapu Bai
|
Dhapu Bai
|
1726001WL0108567
|
00697
|
BKID0MG0314
|
1158
|
24/05/2023
|
No Such Account
|
1047
|
MP1726001_180523FTO_46445
|
1726001068NRG22270120231394427
|
836158476
|
18/05/2023
|
Shila Bai
|
Shila Bai
|
1726001WL0108567
|
00697
|
BKID0MG0314
|
1158
|
24/05/2023
|
No Such Account
|
1048
|
MP1726001_180523FTO_46445
|
1726001068NRG22270120231394428
|
836158476
|
18/05/2023
|
Shila Bai
|
Shila Bai
|
1726001WL0108567
|
00697
|
BKID0MG0314
|
1158
|
24/05/2023
|
No Such Account
|
1049
|
MP1726001_180523FTO_46445
|
1726001068NRG22270120231394429
|
836158476
|
18/05/2023
|
Mohan
|
Mohan
|
1726001WL0108567
|
00697
|
BKID0MG0314
|
1158
|
24/05/2023
|
No Such Account
|
1050
|
MP1726001_180523FTO_46445
|
1726001068NRG22270120231394430
|
836158476
|
18/05/2023
|
Mohan
|
Mohan
|
1726001WL0108567
|
00697
|
BKID0MG0314
|
1158
|
24/05/2023
|
No Such Account
|
1051
|
MP1726001_180523FTO_46391
|
1726001068NRG23080520230954655
|
836158464
|
18/05/2023
|
lalji
|
lalji
|
1726001WL0121770
|
00415
|
SBIN0010807
|
1224
|
24/05/2023
|
No Such Account
|
1052
|
MP1726001_180523FTO_46394
|
1726001068NRG23080520230954656
|
836206587
|
18/05/2023
|
lalji
|
lalji
|
1726001WL0121770
|
00415
|
SBIN0010807
|
1224
|
24/05/2023
|
No Such Account
|
1053
|
MP1726001_180523FTO_46436
|
1726001068NRG23080520230954738
|
836206655
|
18/05/2023
|
Santosh bai
|
Santosh bai
|
1726001WL0121778
|
00048
|
BKID0009957
|
816
|
24/05/2023
|
No Such Account
|
1054
|
MP1726001_180523FTO_46436
|
1726001068NRG23080520230954754
|
836206655
|
18/05/2023
|
Pooja
|
Pooja
|
1726001WL0121778
|
00045
|
BARB0RAJRAJ
|
1020
|
24/05/2023
|
No Such Account
|
1055
|
MP1726001_180523FTO_46436
|
1726001068NRG23100520230955412
|
836206655
|
18/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726001WL0121878
|
00697
|
BKID0MG0314
|
1020
|
24/05/2023
|
No Such Account
|
1056
|
MP1726002_230423APB_FTO_15476
|
1726002000NRG24230420230016708
|
646519635
|
23/04/2023
|
jagannat
|
jagannat
|
1726002WL001036
|
00415
|
SBIN0006044
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1726002_090823FTO_211321
|
1726002026NRG24080820230569182
|
534288805
|
09/08/2023
|
PREMBAI
|
PREMBAI
|
1726002026WL041686
|
00415
|
SBIN0030339
|
1547
|
15/08/2023
|
Account closed
|
1058
|
MP1726002_290224FTO_478714
|
1726002030NRG21090520231642274
|
301691766
|
29/02/2024
|
Indersingh
|
Indersingh
|
1726002WL0129211
|
00697
|
BKID0MG0306
|
1140
|
12/04/2024
|
No Such Account
|
1059
|
MP1726002_290224FTO_478714
|
1726002030NRG21090520231642275
|
301691766
|
29/02/2024
|
lal singh
|
lal singh
|
1726002WL0129211
|
00415
|
SBIN0030073
|
1140
|
12/04/2024
|
No Such Account
|
1060
|
MP1726002_270723FTO_189479
|
1726002063NRG24240720230538668
|
274456042
|
27/07/2023
|
Tanwarlal
|
Tanwarlal
|
1726002063WL036804
|
00415
|
SBIN0030073
|
1547
|
03/08/2023
|
No Such Account
|
1061
|
MP1726002_150723APB_FTO_169794
|
1726002061NRG24150720230513066
|
069145481
|
15/07/2023
|
ram sagar
|
ram sagar
|
1726002061WL033350
|
00415
|
SBIN0030073
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1726002_210523APB_FTO_51319
|
1726002058NRG24210520230178453
|
865101787
|
21/05/2023
|
Bherulal
|
Bherulal
|
1726002058WL010407
|
00697
|
BKID0NAMRGB
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1063
|
MP1726002_210523APB_FTO_51319
|
1726002058NRG24210520230178449
|
865101787
|
21/05/2023
|
jagannath
|
jagannath
|
1726002058WL010407
|
00048
|
BKID0009968
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1726002_120523APB_FTO_39790
|
1726002058NRG24120520230124438
|
040580658
|
12/05/2023
|
govrdhan
|
govrdhan
|
1726002058WL007361
|
00048
|
BKID0009968
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
MP1726002_100723APB_FTO_158307
|
1726002058NRG24100720230484326
|
857986406
|
10/07/2023
|
Manfulabai
|
Manfulabai
|
1726002058WL031328
|
00048
|
BKID0009968
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
MP1726002_100723APB_FTO_158307
|
1726002058NRG24100720230484294
|
857986406
|
10/07/2023
|
Anusuiyabai
|
Anusuiyabai
|
1726002058WL031326
|
00048
|
BKID0009968
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1067
|
MP1726002_040623APB_FTO_72250
|
1726002058NRG24040620230266069
|
215434078
|
04/06/2023
|
DINU SINGH
|
DINU SINGH
|
1726002058WL016764
|
00048
|
BKID0009968
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1726002_040623APB_FTO_72250
|
1726002058NRG24040620230265844
|
215434078
|
04/06/2023
|
RAHUL SINGH KHICHI
|
RAHUL SINGH KHICHI
|
1726002058WL016750
|
00048
|
BKID0009968
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1726002_250523FTO_56093
|
1726002054NRG24250520230201655
|
049980811
|
25/05/2023
|
Bapulal
|
Bapulal
|
1726002054WL012193
|
00415
|
SBIN0030339
|
1105
|
30/05/2023
|
No Such Account
|
1070
|
MP1726002_190623APB_FTO_109654
|
1726002053NRG24190620230360410
|
513393460
|
19/06/2023
|
jagdish
|
jagdish
|
1726002053WL022994
|
00048
|
BKID0009968
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1726002_160623APB_FTO_95734
|
1726002053NRG24160620230340503
|
514699283
|
16/06/2023
|
raisingh
|
raisingh
|
1726002053WL021697
|
00415
|
SBIN0030073
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1726002_130623APB_FTO_88967
|
1726002053NRG24130620230321512
|
394200232
|
13/06/2023
|
Shivnarayan
|
Shivnarayan
|
1726002053WL020409
|
00048
|
BKID0009968
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1726002_130623APB_FTO_88967
|
1726002053NRG24120620230320227
|
394200232
|
13/06/2023
|
Shivnarayan
|
Shivnarayan
|
1726002053WL020368
|
00048
|
BKID0009968
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1726002_040523APB_FTO_29184
|
1726002053NRG24040520230069919
|
686901931
|
04/05/2023
|
Shivnarayan
|
Shivnarayan
|
1726002053WL004180
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1726002_301123FTO_369765
|
1726002051NRG24301120230765128
|
|
30/11/2023
|
ramesh
|
ramesh
|
1726002051WL061603
|
00048
|
BKID0009074
|
1105
|
03/01/2024
|
Account closed
|
1076
|
MP1726002_271023APB_FTO_334989
|
1726002051NRG24271020230692773
|
|
27/10/2023
|
Badrilal
|
Badrilal
|
1726002051WL057718
|
00048
|
BKID0009074
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1726002_090523APB_FTO_35392
|
1726002049NRG24030520230068436
|
714775700
|
09/05/2023
|
SHIREE LAL
|
SHIREE LAL
|
1726002049WL004065
|
00691
|
IPOS0000001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1726002_300523APB_FTO_64837
|
1726002047NRG24300520230232607
|
086735864
|
30/05/2023
|
kamla bai
|
kamla bai
|
1726002047WL014438
|
00045
|
BARB0RAJRAJ
|
442
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1726002_270723FTO_189479
|
1726002047NRG24260720230543651
|
274456042
|
27/07/2023
|
Mukesh
|
Mukesh
|
1726002047WL037632
|
00048
|
BKID0009966
|
1105
|
03/08/2023
|
A/c Blocked or Frozen
|
1080
|
MP1726002_090224APB_FTO_458200
|
1726002047NRG24090220240962039
|
|
09/02/2024
|
prakash
|
prakash
|
1726002047WL072601
|
00048
|
BKID0009074
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1081
|
MP1726002_301123FTO_369765
|
1726002045NRG24301120230765197
|
|
30/11/2023
|
SHIVCHARAN DANGI
|
SHIVCHARAN DANGI
|
1726002045WL061609
|
00048
|
BKID0009960
|
1547
|
03/01/2024
|
Account closed
|
1082
|
MP1726002_300823FTO_241304
|
1726002045NRG24290820230598978
|
021837999
|
30/08/2023
|
SHIVCHARAN DANGI
|
SHIVCHARAN DANGI
|
1726002045WL046975
|
00048
|
BKID0009960
|
1105
|
08/09/2023
|
Account closed
|
1083
|
MP1726002_300423APB_FTO_23325
|
1726002043NRG24290420230046581
|
641747436
|
30/04/2023
|
Biramsingh
|
Biramsingh
|
1726002043WL002706
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1084
|
MP1726002_200823FTO_227340
|
1726002087NRG23140820230959163
|
728407735
|
20/08/2023
|
Lakhan
|
Lakhan
|
1726002WL0122811
|
00048
|
BKID0009966
|
816
|
25/08/2023
|
Account closed
|
1085
|
MP1726002_200823FTO_227340
|
1726002087NRG23140820230959164
|
728407735
|
20/08/2023
|
Lakhan
|
Lakhan
|
1726002WL0122811
|
00048
|
BKID0009966
|
816
|
25/08/2023
|
Account closed
|
1086
|
MP1726002_190623APB_FTO_109654
|
1726002043NRG24190620230361533
|
513393460
|
19/06/2023
|
Kavita
|
Kavita
|
1726002043WL023044
|
00048
|
BKID0009966
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1726002_190623APB_FTO_109654
|
1726002043NRG24190620230361520
|
513393460
|
19/06/2023
|
Mangi Bai
|
Mangi Bai
|
1726002043WL023044
|
00048
|
BKID0009966
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1088
|
MP1726002_190623APB_FTO_109654
|
1726002043NRG24190620230359775
|
513393460
|
19/06/2023
|
sorambai
|
sorambai
|
1726002043WL022948
|
00048
|
BKID0009966
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
MP1726002_090224APB_FTO_458200
|
1726002042NRG24090220240962937
|
|
09/02/2024
|
Jitendra Singh rajput
|
Jitendra Singh rajput
|
1726002042WL072653
|
00048
|
BKID0009960
|
1105
|
24/04/2024
|
Account closed
|
1090
|
MP1726002_170723APB_FTO_173470
|
1726002036NRG24170720230517903
|
091777883
|
17/07/2023
|
devilal
|
devilal
|
1726002036WL034042
|
00048
|
BKID0009074
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1726002_130923APB_FTO_264002
|
1726002036NRG24130920230616496
|
|
13/09/2023
|
hariom dangi
|
hariom dangi
|
1726002036WL049871
|
00048
|
BKID0009074
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1726002_130923APB_FTO_264002
|
1726002036NRG24130920230616494
|
|
13/09/2023
|
hariom dangi
|
hariom dangi
|
1726002036WL049871
|
00048
|
BKID0009074
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1726002_210623APB_FTO_115785
|
1726002035NRG24210620230371482
|
574875377
|
21/06/2023
|
Shivparsad
|
Shivparsad
|
1726002035WL023680
|
00048
|
BKID0009074
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1094
|
MP1726002_180623APB_FTO_103380
|
1726002035NRG24170620230351941
|
514699466
|
18/06/2023
|
Chen singh
|
Chen singh
|
1726002035WL022452
|
00697
|
BKID0MG0306
|
663
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1095
|
MP1726002_160623APB_FTO_95734
|
1726002035NRG24160620230340991
|
514699283
|
16/06/2023
|
Shivparsad
|
Shivparsad
|
1726002035WL021742
|
00048
|
BKID0009074
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1096
|
MP1726002_300623APB_FTO_139887
|
1726002034NRG24300620230427896
|
799663482
|
30/06/2023
|
kalu singh
|
kalu singh
|
1726002034WL027412
|
00415
|
SBIN0030073
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1726002_300623APB_FTO_139887
|
1726002034NRG24300620230427880
|
799663482
|
30/06/2023
|
Mangilal
|
Mangilal
|
1726002034WL027412
|
00045
|
BARB0RAJRAJ
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1726002_300623APB_FTO_138986
|
1726002034NRG24300620230424823
|
799977493
|
30/06/2023
|
dirap singh
|
dirap singh
|
1726002034WL027245
|
00415
|
SBIN0030073
|
1326
|
13/07/2023
|
Account closed
|
1099
|
MP1726002_300423APB_FTO_23325
|
1726002034NRG24300420230047586
|
641747436
|
30/04/2023
|
Mangilal
|
Mangilal
|
1726002034WL002761
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1726002_100723APB_FTO_158307
|
1726002034NRG24100720230483874
|
857986406
|
10/07/2023
|
kalu singh
|
kalu singh
|
1726002034WL031304
|
00415
|
SBIN0030073
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1726002_100723APB_FTO_158307
|
1726002034NRG24100720230483858
|
857986406
|
10/07/2023
|
Mangilal
|
Mangilal
|
1726002034WL031304
|
00045
|
BARB0RAJRAJ
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1726002_100723APB_FTO_158307
|
1726002034NRG24100720230483826
|
857986406
|
10/07/2023
|
Kamal
|
Kamal
|
1726002034WL031304
|
00048
|
BKID0009966
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1103
|
MP1726002_090523APB_FTO_35392
|
1726002033NRG24090520230103289
|
714775700
|
09/05/2023
|
amrit
|
amrit
|
1726002033WL006041
|
00048
|
BKID0009960
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1726002_090723APB_FTO_156082
|
1726002096NRG24080720230476349
|
858257351
|
09/07/2023
|
JAGDISH
|
JAGDISH
|
1726002096WL030524
|
00048
|
BKID0009074
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1726002_300623APB_FTO_139887
|
1726002032NRG24300620230427426
|
799663482
|
30/06/2023
|
geetabai
|
geetabai
|
1726002032WL027404
|
00048
|
BKID0009074
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1106
|
MP1726003_010623APB_FTO_67602
|
1726003000NRG20170520201023033
|
209229638
|
01/06/2023
|
gokul
|
gokul
|
1726003WL086485
|
00601
|
BKID0NAMRGB
|
1056
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1726003_010623APB_FTO_67602
|
1726003000NRG20170520201023034
|
209229638
|
01/06/2023
|
gokul
|
gokul
|
1726003WL086485
|
00601
|
BKID0NAMRGB
|
1056
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1726002_300623APB_FTO_139887
|
1726002032NRG24300620230427425
|
799663482
|
30/06/2023
|
Ranglal
|
Ranglal
|
1726002032WL027404
|
00048
|
BKID0009074
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1109
|
MP1726002_051123APB_FTO_346096
|
1726002031NRG24051120230716671
|
|
05/11/2023
|
Sohan singh
|
Sohan singh
|
1726002031WL058970
|
00415
|
SBIN0030073
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1726002_301123FTO_369765
|
1726002030NRG24301120230763823
|
|
30/11/2023
|
kala bai
|
kala bai
|
1726002030WL061523
|
00048
|
BKID0009968
|
1547
|
03/01/2024
|
Account closed
|
1111
|
MP1726002_190623APB_FTO_109654
|
1726002029NRG24160620230342466
|
513393460
|
19/06/2023
|
bhuri kuwar
|
bhuri kuwar
|
1726002029WL021826
|
00048
|
BKID0009968
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1112
|
MP1726002_190623APB_FTO_109654
|
1726002029NRG24160620230342455
|
513393460
|
19/06/2023
|
moti kunwer
|
moti kunwer
|
1726002029WL021826
|
00048
|
BKID0009968
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
MP1726002_110623FTO_83727
|
1726002025NRG24110620230309843
|
364880768
|
11/06/2023
|
hariprsad
|
hariprsad
|
1726002025WL019710
|
00048
|
BKID0009968
|
1547
|
15/06/2023
|
No Such Account
|
1114
|
MP1726002_311023APB_FTO_339952
|
1726002024NRG24311020230702574
|
|
31/10/2023
|
mangilal
|
mangilal
|
1726002024WL058247
|
00415
|
SBIN0030073
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1726002_311023APB_FTO_339952
|
1726002024NRG24311020230702565
|
|
31/10/2023
|
kavita
|
kavita
|
1726002024WL058247
|
00415
|
SBIN0030073
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1726002_300623APB_FTO_138986
|
1726002024NRG24290620230421005
|
799977493
|
30/06/2023
|
Kripal
|
Kripal
|
1726002024WL027021
|
00045
|
BARB0RAJRAJ
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1726002_300623APB_FTO_138986
|
1726002024NRG24290620230420943
|
799977493
|
30/06/2023
|
Govind
|
Govind
|
1726002024WL027021
|
00415
|
SBIN0030073
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1726002_300623APB_FTO_138986
|
1726002024NRG24290620230420840
|
799977493
|
30/06/2023
|
laxminarayan
|
laxminarayan
|
1726002024WL027012
|
00415
|
SBIN0030073
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1726002_271023APB_FTO_334989
|
1726002024NRG24271020230692546
|
|
27/10/2023
|
Kripal
|
Kripal
|
1726002024WL057705
|
00045
|
BARB0RAJRAJ
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1726002_210623APB_FTO_115785
|
1726002024NRG24200620230368818
|
574875377
|
21/06/2023
|
laxminarayan
|
laxminarayan
|
1726002024WL023490
|
00415
|
SBIN0030073
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1726002_210623APB_FTO_115785
|
1726002024NRG24200620230368519
|
574875377
|
21/06/2023
|
Kripal
|
Kripal
|
1726002024WL023464
|
00045
|
BARB0RAJRAJ
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1726002_190623APB_FTO_109654
|
1726002024NRG24190620230359165
|
513393460
|
19/06/2023
|
Kripal
|
Kripal
|
1726002024WL022920
|
00045
|
BARB0RAJRAJ
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1726002_300623APB_FTO_138986
|
1726002022NRG24300620230424989
|
799977493
|
30/06/2023
|
Radhaa
|
Radhaa
|
1726002022WL027252
|
00048
|
BKID0009074
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1124
|
MP1726002_040623APB_FTO_72250
|
1726002021NRG24300520230231983
|
215434078
|
04/06/2023
|
jagdish
|
jagdish
|
1726002021WL014395
|
00045
|
BARB0RAJRAJ
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1726002_130623APB_FTO_88967
|
1726002021NRG24130620230321584
|
394200232
|
13/06/2023
|
NARMADABAI
|
NARMADABAI
|
1726002021WL020415
|
00415
|
SBIN0006044
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1726002_271023APB_FTO_334989
|
1726002019NRG24271020230693403
|
|
27/10/2023
|
Chandar Singh
|
Chandar Singh
|
1726002019WL057757
|
00415
|
SBIN0006044
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1726002_260224APB_FTO_475493
|
1726002018NRG24260220241002499
|
301911286
|
26/02/2024
|
ramesh
|
ramesh
|
1726002018WL074930
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1726002_260224APB_FTO_475493
|
1726002018NRG24260220241002497
|
301911286
|
26/02/2024
|
ramesh
|
ramesh
|
1726002018WL074930
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1726002_260224APB_FTO_475493
|
1726002018NRG24260220241002493
|
301911286
|
26/02/2024
|
endar singh
|
endar singh
|
1726002018WL074930
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1726002_260224APB_FTO_475493
|
1726002018NRG24260220241002491
|
301911286
|
26/02/2024
|
endar singh
|
endar singh
|
1726002018WL074930
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1726002_170623APB_FTO_99598
|
1726002018NRG24170620230351262
|
514379119
|
17/06/2023
|
Anita Bai
|
Anita Bai
|
1726002018WL022411
|
00048
|
BKID0009960
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1132
|
MP1726002_100723APB_FTO_158307
|
1726002018NRG24080720230475400
|
857986406
|
10/07/2023
|
Bhagvan singh
|
Bhagvan singh
|
1726002018WL030414
|
00415
|
SBIN0030073
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1726002_300423APB_FTO_23325
|
1726002017NRG24300420230047181
|
641747436
|
30/04/2023
|
Davi lal
|
Davi lal
|
1726002017WL002730
|
00048
|
BKID0009074
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1726002_190623APB_FTO_109654
|
1726002017NRG24190620230359271
|
513393460
|
19/06/2023
|
Mukesh
|
Mukesh
|
1726002017WL022927
|
00697
|
BKID0MG0306
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1726002_090523APB_FTO_35392
|
1726002012NRG24080520230102561
|
714775700
|
09/05/2023
|
RADHA NAGAR
|
RADHA NAGAR
|
1726002012WL005961
|
00354
|
PUNB0293300
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1726002_230723APB_FTO_182847
|
1726002009NRG24230720230535173
|
207399598
|
23/07/2023
|
Hokam
|
Hokam
|
1726002009WL036293
|
00048
|
BKID0009968
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
MP1726002_230723APB_FTO_182847
|
1726002009NRG24230720230535103
|
207399598
|
23/07/2023
|
Rambilash
|
Rambilash
|
1726002009WL036293
|
00415
|
SBIN0030073
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
1138
|
MP1726002_230723APB_FTO_182847
|
1726002009NRG24230720230535035
|
207399598
|
23/07/2023
|
Mamta
|
Mamta
|
1726002009WL036293
|
00048
|
BKID0009968
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
MP1726002_230723APB_FTO_182847
|
1726002009NRG24230720230535028
|
207399598
|
23/07/2023
|
Mannalal
|
Mannalal
|
1726002009WL036293
|
00048
|
BKID0009968
|
663
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
MP1726003_120723FTO_162953
|
1726003000NRG22100620221384962
|
892118296
|
12/07/2023
|
Pawan
|
Pawan
|
1726003WL0106738
|
00048
|
BKID0009956
|
1158
|
16/07/2023
|
A/c Blocked or Frozen
|
1141
|
MP1726003_040923FTO_248902
|
1726003000NRG22100620221384964
|
066710949
|
04/09/2023
|
SUNITA BAI
|
SUNITA BAI
|
1726003WL0106738
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
A/c Blocked or Frozen
|
1142
|
MP1726002_210623APB_FTO_115785
|
1726002009NRG24210620230373257
|
574875377
|
21/06/2023
|
Sampathlal
|
Sampathlal
|
1726002009WL023767
|
00048
|
BKID0009968
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1726002_210623APB_FTO_115785
|
1726002009NRG24190620230359899
|
574875377
|
21/06/2023
|
biramsingh
|
biramsingh
|
1726002009WL022965
|
00048
|
BKID0009968
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1726002_180224APB_FTO_467226
|
1726002008NRG24180220240984782
|
303016543
|
18/02/2024
|
santosh
|
santosh
|
1726002008WL073869
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
1145
|
MP1726002_130423FTO_8486
|
1726002008NRG24130420230001283
|
640124856
|
13/04/2023
|
HEERALAL
|
HEERALAL
|
1726002008WL000198
|
00415
|
SBIN0030339
|
1326
|
12/05/2023
|
Account closed
|
1146
|
MP1726002_140623FTO_91847
|
1726002003NRG24140620230329982
|
393274069
|
14/06/2023
|
Vishnu
|
Vishnu
|
1726002003WL021070
|
00415
|
SBIN0030073
|
1326
|
17/06/2023
|
Account closed
|
1147
|
MP1726002_140623FTO_91847
|
1726002003NRG24140620230329979
|
393274069
|
14/06/2023
|
Vishnu
|
Vishnu
|
1726002003WL021070
|
00415
|
SBIN0030073
|
1326
|
17/06/2023
|
Account closed
|
1148
|
MP1726002_100723APB_FTO_158307
|
1726002003NRG24100720230485414
|
857986406
|
10/07/2023
|
Motilal
|
Motilal
|
1726002003WL031387
|
00415
|
SBIN0030073
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1149
|
MP1726002_300423APB_FTO_23325
|
1726002002NRG24290420230045553
|
641747436
|
30/04/2023
|
RAMPRASAD
|
RAMPRASAD
|
1726002002WL002628
|
00048
|
BKID0009966
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1726002_310523APB_FTO_66641
|
1726002000NRG24310520230241123
|
133972405
|
31/05/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726002WL015070
|
00048
|
BKID0009968
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1151
|
MP1726002_300523APB_FTO_64837
|
1726002000NRG24300520230232899
|
086735864
|
30/05/2023
|
Lakshmi Narayan
|
Lakshmi Narayan
|
1726002WL014456
|
00048
|
BKID0009074
|
1326
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1152
|
MP1726002_290523APB_FTO_62872
|
1726002000NRG24290520230229158
|
086872704
|
29/05/2023
|
Pannalal
|
Pannalal
|
1726002WL014187
|
00048
|
BKID0009074
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1726002_300423APB_FTO_23325
|
1726002000NRG24290420230046769
|
641747436
|
30/04/2023
|
Kala bai
|
Kala bai
|
1726002WL002710
|
00045
|
BARB0RAJRAJ
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MP1726002_300423APB_FTO_23325
|
1726002000NRG24290420230046559
|
641747436
|
30/04/2023
|
ramnarayan
|
ramnarayan
|
1726002WL002704
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1726002_300423APB_FTO_23325
|
1726002000NRG24290420230046511
|
641747436
|
30/04/2023
|
Shivnarayan
|
Shivnarayan
|
1726002WL002704
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1156
|
MP1726002_260423APB_FTO_19873
|
1726002000NRG24260420230029434
|
643410254
|
26/04/2023
|
ratansingh
|
ratansingh
|
1726002WL001818
|
00048
|
BKID0009074
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1726002_260423APB_FTO_19873
|
1726002000NRG24260420230029383
|
643410254
|
26/04/2023
|
Ramkawra bai
|
Ramkawra bai
|
1726002WL001818
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
MP1726002_260423APB_FTO_19873
|
1726002000NRG24250420230026434
|
643410254
|
26/04/2023
|
Gora Bai
|
Gora Bai
|
1726002WL001602
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1159
|
MP1726002_260423APB_FTO_19873
|
1726002000NRG24250420230026407
|
643410254
|
26/04/2023
|
Sanju Bai
|
Sanju Bai
|
1726002WL001602
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1160
|
MP1726002_260423APB_FTO_19873
|
1726002000NRG24250420230026403
|
643410254
|
26/04/2023
|
Gora Bai
|
Gora Bai
|
1726002WL001602
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1161
|
MP1726002_230423APB_FTO_15476
|
1726002000NRG24230420230017070
|
646519635
|
23/04/2023
|
bane singh
|
bane singh
|
1726002WL001039
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1726002_230423APB_FTO_15476
|
1726002000NRG24230420230017048
|
646519635
|
23/04/2023
|
deerap
|
deerap
|
1726002WL001039
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1726002_230423APB_FTO_15476
|
1726002000NRG24230420230017044
|
646519635
|
23/04/2023
|
sultansingh
|
sultansingh
|
1726002WL001039
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1164
|
MP1726002_230423APB_FTO_15476
|
1726002000NRG24230420230017039
|
646519635
|
23/04/2023
|
girvar singh
|
girvar singh
|
1726002WL001039
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
MP1726002_230423APB_FTO_15476
|
1726002000NRG24230420230017018
|
646519635
|
23/04/2023
|
sampat bai
|
sampat bai
|
1726002WL001039
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1726002_230423APB_FTO_15476
|
1726002000NRG24230420230017009
|
646519635
|
23/04/2023
|
kanwarlal
|
kanwarlal
|
1726002WL001039
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1726002_230423APB_FTO_15476
|
1726002000NRG24230420230016998
|
646519635
|
23/04/2023
|
kali bai
|
kali bai
|
1726002WL001039
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1726002_230423APB_FTO_15476
|
1726002000NRG24230420230016975
|
646519635
|
23/04/2023
|
dariyav singh
|
dariyav singh
|
1726002WL001039
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1726002_230423APB_FTO_15476
|
1726002000NRG24230420230016660
|
646519635
|
23/04/2023
|
PALAD SINGH
|
PALAD SINGH
|
1726002WL001036
|
00045
|
BARB0RAJRAJ
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1726002_230423APB_FTO_15476
|
1726002000NRG24230420230016397
|
646519635
|
23/04/2023
|
Kanchan Bai
|
Kanchan Bai
|
1726002WL001034
|
00697
|
BKID0MG0306
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
1171
|
MP1726002_210523APB_FTO_51319
|
1726002000NRG24210520230179965
|
865101787
|
21/05/2023
|
pari bai
|
pari bai
|
1726002WL010535
|
00048
|
BKID0009074
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
1172
|
MP1726002_210423FTO_14799
|
1726002000NRG24210420230014620
|
646668637
|
21/04/2023
|
Manoharlal
|
Manoharlal
|
1726002WL000945
|
00415
|
SBIN0030073
|
1105
|
12/05/2023
|
Account closed
|
1173
|
MP1726002_210423FTO_14799
|
1726002000NRG24210420230014597
|
646668637
|
21/04/2023
|
pawan
|
pawan
|
1726002WL000944
|
00697
|
BKID0MG0306
|
1326
|
12/05/2023
|
No Such Account
|
1174
|
MP1726002_210423FTO_14799
|
1726002000NRG24210420230012908
|
646668637
|
21/04/2023
|
Biram
|
Biram
|
1726002WL000838
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Account closed
|
1175
|
MP1726002_210423FTO_14799
|
1726002000NRG24210420230012836
|
646668637
|
21/04/2023
|
nathu
|
nathu
|
1726002WL000838
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
1176
|
MP1726002_210423FTO_14799
|
1726002000NRG24210420230012813
|
646668637
|
21/04/2023
|
Hokambai
|
Hokambai
|
1726002WL000838
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
1177
|
MP1726002_160523FTO_43480
|
1726002000NRG24160520230146003
|
787519837
|
16/05/2023
|
PREMBAI
|
PREMBAI
|
1726002WL008539
|
00415
|
SBIN0030073
|
1547
|
20/05/2023
|
Account closed
|
1178
|
MP1726002_160523FTO_43480
|
1726002000NRG24160520230145748
|
787519837
|
16/05/2023
|
laltabai
|
laltabai
|
1726002WL008516
|
00415
|
SBIN0030073
|
1547
|
20/05/2023
|
Account closed
|
1179
|
MP1726003_131023APB_FTO_316870
|
1726003000NRG24131020230659293
|
|
13/10/2023
|
BHAWR LAL
|
BHAWR LAL
|
1726003WL055388
|
00048
|
BKID0009965
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1180
|
MP1726002_160523FTO_43480
|
1726002000NRG24160520230145359
|
787519837
|
16/05/2023
|
Ramesh
|
Ramesh
|
1726002WL008488
|
00415
|
SBIN0030339
|
1547
|
20/05/2023
|
Account closed
|
1181
|
MP1726002_140423APB_FTO_9089
|
1726002000NRG24140420230002936
|
639262532
|
14/04/2023
|
Manohar
|
Manohar
|
1726002WL000259
|
00048
|
BKID0009074
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1726002_130423FTO_8486
|
1726002000NRG24130420230002401
|
640124856
|
13/04/2023
|
radheshyam
|
radheshyam
|
1726002WL000227
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1183
|
MP1726002_130423FTO_8486
|
1726002000NRG24130420230002122
|
640124856
|
13/04/2023
|
Bhanwarlal
|
Bhanwarlal
|
1726002WL000223
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
No Such Account
|
1184
|
MP1726002_130423FTO_8486
|
1726002000NRG24130420230002072
|
640124856
|
13/04/2023
|
Bansilal
|
Bansilal
|
1726002WL000222
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
No Such Account
|
1185
|
MP1726002_130423FTO_8486
|
1726002000NRG24130420230001494
|
640124856
|
13/04/2023
|
Rambabu
|
Rambabu
|
1726002WL000205
|
00415
|
SBIN0030339
|
1105
|
12/05/2023
|
No Such Account
|
1186
|
MP1726002_090523APB_FTO_35392
|
1726002000NRG24090520230107794
|
714775700
|
09/05/2023
|
Narayansingh
|
Narayansingh
|
1726002WL006303
|
00048
|
BKID0009966
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1726002_090523APB_FTO_35392
|
1726002000NRG24090520230107781
|
714775700
|
09/05/2023
|
trvarsintgh
|
trvarsintgh
|
1726002WL006303
|
00415
|
SBIN0030073
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1726002_090523APB_FTO_35392
|
1726002000NRG24090520230107721
|
714775700
|
09/05/2023
|
dhapu bai
|
dhapu bai
|
1726002WL006302
|
00048
|
BKID0009966
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1726002_070523FTO_31591
|
1726002000NRG24070520230090103
|
687887070
|
07/05/2023
|
Dinesh
|
Dinesh
|
1726002WL005291
|
00415
|
SBIN0030073
|
1326
|
15/05/2023
|
No Such Account
|
1190
|
MP1726002_050523FTO_29797
|
1726002000NRG24050520230079198
|
689129048
|
05/05/2023
|
madanlal
|
madanlal
|
1726002WL004639
|
00415
|
SBIN0030339
|
1547
|
15/05/2023
|
Account closed
|
1191
|
MP1726002_050523FTO_29797
|
1726002000NRG24050520230078637
|
689129048
|
05/05/2023
|
resham bai
|
resham bai
|
1726002WL004615
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1192
|
MP1726002_040523FTO_29012
|
1726002000NRG24040520230075412
|
686942166
|
04/05/2023
|
baje singh
|
baje singh
|
1726002WL004464
|
00048
|
BKID0009966
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
1193
|
MP1726002_040523APB_FTO_29184
|
1726002000NRG24040520230071676
|
686901931
|
04/05/2023
|
ramesh
|
ramesh
|
1726002WL004286
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1194
|
MP1726002_280224FTO_477948
|
1726002000NRG23310820230959200
|
301786424
|
28/02/2024
|
Kamal
|
Kamal
|
1726002WL0122828
|
00415
|
SBIN0030073
|
1224
|
12/04/2024
|
No Such Account
|
1195
|
MP1726002_200823FTO_227340
|
1726002000NRG23060520230953574
|
728407735
|
20/08/2023
|
Lakhan
|
Lakhan
|
1726002WL0121617
|
00048
|
BKID0009966
|
1428
|
25/08/2023
|
Account closed
|
1196
|
MP1726002_200823FTO_227340
|
1726002000NRG23060520230953573
|
728407735
|
20/08/2023
|
Lakhan
|
Lakhan
|
1726002WL0121617
|
00048
|
BKID0009966
|
1428
|
25/08/2023
|
Account closed
|
1197
|
MP1726001_210224APB_FTO_470952
|
1726001087NRG24200220240990945
|
302480716
|
21/02/2024
|
Nirmala bai
|
Nirmala bai
|
1726001087WL074274
|
00048
|
BKID0009951
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1198
|
MP1726001_090523FTO_35332
|
1726001087NRG24090520230106512
|
714852901
|
09/05/2023
|
Nirmala bai
|
Nirmala bai
|
1726001087WL006240
|
00697
|
BKID0NAMRGB
|
1326
|
16/05/2023
|
No Such Account
|
1199
|
MP1726001_010423APB_FTO_66
|
1726001087NRG23310320230943431
|
548533062
|
01/04/2023
|
surajbai
|
surajbai
|
1726001087WL120848
|
00048
|
BKID0009961
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1726001_231023FTO_329919
|
1726001085NRG24221020230677737
|
|
23/10/2023
|
VIDHYA BAI
|
VIDHYA BAI
|
1726001085WL056920
|
00415
|
SBIN0010807
|
1326
|
15/11/2023
|
Account closed
|
1201
|
MP1726001_220423APB_FTO_15370
|
1726001085NRG24220420230015869
|
646519167
|
22/04/2023
|
mangilal
|
mangilal
|
1726001085WL001019
|
00048
|
BKID0009951
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1726001_140623FTO_92060
|
1726001085NRG24140620230328192
|
450056844
|
14/06/2023
|
Sanju bai
|
Sanju bai
|
1726001085WL020951
|
00703
|
AIRP0000001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
1203
|
MP1726001_140423APB_FTO_9120
|
1726001085NRG24140420230002792
|
639235270
|
14/04/2023
|
mangilal
|
mangilal
|
1726001085WL000254
|
00048
|
BKID0009951
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1726001_201023FTO_326101
|
1726001085NRG23200920230959587
|
|
20/10/2023
|
FEFUL BAI
|
FEFUL BAI
|
1726001WL0122895
|
00048
|
BKID0009951
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
1205
|
MP1726001_070423APB_FTO_4160
|
1726001085NRG23060420230952761
|
640511130
|
07/04/2023
|
mangilal
|
mangilal
|
1726001085WL121528
|
00048
|
BKID0009951
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1726003_210723FTO_179590
|
1726003000NRG24210720230530386
|
208925921
|
21/07/2023
|
Sumer Tanwar
|
Sumer Tanwar
|
1726003WL035609
|
00078
|
CNRB0003729
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1207
|
MP1726001_230224APB_FTO_473181
|
1726001084NRG24220220240996133
|
302205013
|
23/02/2024
|
rATANLAL
|
rATANLAL
|
1726001084WL074554
|
00697
|
BKID0MG0314
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1726001_221123APB_FTO_362041
|
1726001084NRG24211120230752180
|
|
22/11/2023
|
SHIVSINGH
|
SHIVSINGH
|
1726001084WL060857
|
00697
|
BKID0MG0314
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1726001_221123APB_FTO_362041
|
1726001084NRG24211120230752164
|
|
22/11/2023
|
Rambabu
|
Rambabu
|
1726001084WL060857
|
00697
|
BKID0MG0314
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
1210
|
MP1726001_090723APB_FTO_157050
|
1726001084NRG24090720230481388
|
843395415
|
09/07/2023
|
Hariom
|
Hariom
|
1726001084WL031105
|
00048
|
BKID0009966
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1211
|
MP1726001_030523APB_FTO_28245
|
1726001084NRG24030520230068705
|
689308214
|
03/05/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726001084WL004082
|
00697
|
BKID0MG0314
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1726001_030523APB_FTO_28245
|
1726001084NRG24030520230068704
|
689308214
|
03/05/2023
|
CHANDARSINGH
|
CHANDARSINGH
|
1726001084WL004082
|
00697
|
BKID0MG0314
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1726001_020723APB_FTO_143656
|
1726001084NRG24020720230435619
|
799590285
|
02/07/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726001084WL027909
|
00697
|
BKID0MG0314
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1726001_260623FTO_128381
|
1726001083NRG24310520230237671
|
702822527
|
26/06/2023
|
bhagwan
|
bhagwan
|
1726001WL0014819
|
00048
|
BKID0009966
|
1326
|
05/07/2023
|
No Such Account
|
1215
|
MP1726001_050723APB_FTO_149491
|
1726001083NRG24040720230450776
|
210981621
|
05/07/2023
|
Sunil
|
Sunil
|
1726001083WL029024
|
00048
|
BKID0009966
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1726001_230523FTO_52789
|
1726001082NRG24190520230172829
|
040492772
|
23/05/2023
|
kamal singh
|
kamal singh
|
1726001082WL010028
|
00415
|
SBIN0010807
|
1326
|
29/05/2023
|
Account closed
|
1217
|
MP1726001_130224APB_FTO_461984
|
1726001082NRG24120220240971247
|
|
13/02/2024
|
Kamal kishor verma
|
Kamal kishor verma
|
1726001082WL073098
|
00045
|
BARB0RAJRAJ
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MP1726001_230224APB_FTO_473181
|
1726001081NRG24230220240997645
|
302205013
|
23/02/2024
|
Deepak kumar sharma
|
Deepak kumar sharma
|
1726001081WL074643
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1726001_250523APB_FTO_56749
|
1726001080NRG24240520230196243
|
049980036
|
25/05/2023
|
Rameshchandra
|
Rameshchandra
|
1726001080WL011809
|
00048
|
BKID0009961
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1726001_250523APB_FTO_56749
|
1726001080NRG24240520230196231
|
049980036
|
25/05/2023
|
Hemlatabai sutar
|
Hemlatabai sutar
|
1726001080WL011809
|
00048
|
BKID0009961
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1726001_020523APB_FTO_26877
|
1726001080NRG24020520230056720
|
689913572
|
02/05/2023
|
Rameshchandra
|
Rameshchandra
|
1726001080WL003368
|
00048
|
BKID0009961
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1726001_020523APB_FTO_26877
|
1726001080NRG24020520230056708
|
689913572
|
02/05/2023
|
Hemlatabai sutar
|
Hemlatabai sutar
|
1726001080WL003368
|
00048
|
BKID0009961
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1726001_250523APB_FTO_56749
|
1726001079NRG24250520230201992
|
049980036
|
25/05/2023
|
Resham bai
|
Resham bai
|
1726001079WL012229
|
00697
|
BKID0MG0327
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1726001_240523APB_FTO_54791
|
1726001078NRG24230520230189732
|
050313591
|
24/05/2023
|
kamalsingh
|
kamalsingh
|
1726001078WL011313
|
00048
|
BKID0009951
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1225
|
MP1726001_100623APB_FTO_83124
|
1726001076NRG24100620230306657
|
364140763
|
10/06/2023
|
shiv narayan parmar
|
shiv narayan parmar
|
1726001076WL019489
|
00048
|
BKID0009961
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1726001_240124APB_FTO_442019
|
1726001075NRG24240120240923344
|
|
24/01/2024
|
DEEPAK
|
DEEPAK
|
1726001075WL070554
|
00415
|
SBIN0010807
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1726001_151123APB_FTO_356012
|
1726001075NRG24141120230738287
|
|
15/11/2023
|
Kelash
|
Kelash
|
1726001075WL060042
|
00048
|
BKID0009951
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
1228
|
MP1726001_300523FTO_63561
|
1726001074NRG24290520230230457
|
134273521
|
30/05/2023
|
govind kunwar
|
govind kunwar
|
1726001074WL014247
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
1229
|
MP1726001_230523FTO_52789
|
1726001074NRG24220520230184664
|
040492772
|
23/05/2023
|
govnd kunwar
|
govnd kunwar
|
1726001074WL010946
|
00048
|
BKID0009951
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
1230
|
MP1726001_080523FTO_32979
|
1726001074NRG24080520230094754
|
687406894
|
08/05/2023
|
govnd kunwar
|
govnd kunwar
|
1726001074WL005548
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1231
|
MP1726001_170523APB_FTO_45829
|
1726001072NRG24160520230146325
|
836226060
|
17/05/2023
|
Sohanbai
|
Sohanbai
|
1726001072WL008556
|
00697
|
BKID0MG0313
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1726001_170523APB_FTO_45829
|
1726001072NRG24160520230146101
|
836226060
|
17/05/2023
|
Jagdesh
|
Jagdesh
|
1726001072WL008549
|
00697
|
BKID0MG0313
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1726001_170523APB_FTO_45829
|
1726001072NRG24160520230146062
|
836226060
|
17/05/2023
|
Nodyanbai
|
Nodyanbai
|
1726001072WL008548
|
00697
|
BKID0MG0313
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1726001_170523APB_FTO_45829
|
1726001072NRG24160520230146058
|
836226060
|
17/05/2023
|
PURIBAI
|
PURIBAI
|
1726001072WL008548
|
00697
|
BKID0MG0313
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1726001_050523APB_FTO_30373
|
1726001072NRG24050520230081963
|
688698735
|
05/05/2023
|
Jagdesh
|
Jagdesh
|
1726001072WL004783
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1726001_050523APB_FTO_30373
|
1726001072NRG24050520230080420
|
688698735
|
05/05/2023
|
Nodyanbai
|
Nodyanbai
|
1726001072WL004686
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1726001_230523FTO_52789
|
1726001071NRG24220520230184824
|
040492772
|
23/05/2023
|
Gita bai
|
Gita bai
|
1726001071WL010952
|
00048
|
BKID0009951
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
1238
|
MP1726001_230523FTO_52789
|
1726001070NRG24180520230163460
|
040492772
|
23/05/2023
|
kelabai
|
kelabai
|
1726001070WL009597
|
00048
|
BKID0009951
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
1239
|
MP1726001_260623FTO_128381
|
1726001069NRG24280520230220309
|
702822527
|
26/06/2023
|
Balusingh
|
Balusingh
|
1726001WL0013591
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1240
|
MP1726001_260623FTO_128381
|
1726001068NRG24300520230233886
|
702822527
|
26/06/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726001WL0014551
|
00697
|
BKID0MG0314
|
1326
|
05/07/2023
|
No Such Account
|
1241
|
MP1726001_260623FTO_128381
|
1726001068NRG24300520230233882
|
702822527
|
26/06/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726001WL0014551
|
00697
|
BKID0MG0314
|
1326
|
05/07/2023
|
No Such Account
|
1242
|
MP1726001_240523APB_FTO_54791
|
1726001068NRG24240520230194160
|
050313591
|
24/05/2023
|
Ramkala bai
|
Ramkala bai
|
1726001068WL011575
|
00048
|
BKID0009966
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1726001_210224APB_FTO_470952
|
1726001068NRG24210220240993172
|
302480716
|
21/02/2024
|
Kalusingh
|
Kalusingh
|
1726001068WL074394
|
00048
|
BKID0009966
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1726003_300523FTO_64997
|
1726003021NRG21280320211600600
|
134294751
|
30/05/2023
|
SORAM
|
SORAM
|
1726003WL125350
|
00048
|
BKID0009950
|
1140
|
07/06/2023
|
A/c Blocked or Frozen
|
1245
|
MP1726001_110523APB_FTO_38301
|
1726001068NRG24110520230119057
|
714509153
|
11/05/2023
|
Ramkala bai
|
Ramkala bai
|
1726001068WL007019
|
00048
|
BKID0009966
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1726001_260623FTO_128381
|
1726001067NRG24080620230289418
|
702822527
|
26/06/2023
|
Parvata singh
|
Parvata singh
|
1726001WL0018352
|
00697
|
BKID0MG0357
|
1326
|
05/07/2023
|
Account closed
|
1247
|
MP1726001_260623FTO_128381
|
1726001067NRG24080620230289417
|
702822527
|
26/06/2023
|
Rugnata
|
Rugnata
|
1726001WL0018352
|
00697
|
BKID0MG0357
|
1326
|
05/07/2023
|
Account closed
|
1248
|
MP1726001_210723APB_FTO_179163
|
1726001065NRG24210720230530217
|
208847075
|
21/07/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1726001065WL035598
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1249
|
MP1726001_260623FTO_128381
|
1726001061NRG24300520230231331
|
702822527
|
26/06/2023
|
ramkala bai
|
ramkala bai
|
1726001WL0014334
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1250
|
MP1726001_260623FTO_128381
|
1726001061NRG24300520230231329
|
702822527
|
26/06/2023
|
ramkala bai
|
ramkala bai
|
1726001WL0014334
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1251
|
MP1726001_260623FTO_128381
|
1726001061NRG24300520230231327
|
702822527
|
26/06/2023
|
Santosh Bai
|
Santosh Bai
|
1726001WL0014334
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
1252
|
MP1726001_260623FTO_128381
|
1726001061NRG24210620230375481
|
702822527
|
26/06/2023
|
Ramkala Bai
|
Ramkala Bai
|
1726001WL0023904
|
00048
|
BKID0009951
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1253
|
MP1726001_260623FTO_128381
|
1726001061NRG24210620230375480
|
702822527
|
26/06/2023
|
kulta Bai
|
kulta Bai
|
1726001WL0023904
|
00048
|
BKID0009951
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1254
|
MP1726001_260623FTO_128381
|
1726001061NRG24210620230375479
|
702822527
|
26/06/2023
|
Ramkla Bai
|
Ramkla Bai
|
1726001WL0023904
|
00048
|
BKID0009951
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1255
|
MP1726001_150623FTO_93985
|
1726001061NRG24150620230336612
|
449665781
|
15/06/2023
|
kulta bai
|
kulta bai
|
1726001061WL021434
|
00048
|
BKID0009951
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
1256
|
MP1726001_090523FTO_35332
|
1726001061NRG24090520230105988
|
714852901
|
09/05/2023
|
Ramkala bai
|
Ramkala bai
|
1726001061WL006219
|
00048
|
BKID0009951
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
1257
|
MP1726001_260623FTO_128381
|
1726001060NRG24260520230211836
|
702822527
|
26/06/2023
|
harisingh
|
harisingh
|
1726001WL0012979
|
00048
|
BKID0009961
|
1326
|
05/07/2023
|
No Such Account
|
1258
|
MP1726001_260623FTO_128381
|
1726001060NRG24260520230211835
|
702822527
|
26/06/2023
|
prabu lal
|
prabu lal
|
1726001WL0012979
|
00697
|
BKID0MG0331
|
1326
|
05/07/2023
|
Account closed
|
1259
|
MP1726001_260623FTO_128381
|
1726001060NRG24260520230211834
|
702822527
|
26/06/2023
|
dhapubai
|
dhapubai
|
1726001WL0012979
|
00697
|
BKID0MG0331
|
1326
|
05/07/2023
|
Account closed
|
1260
|
MP1726001_260623FTO_128381
|
1726001060NRG24210520230176805
|
702822527
|
26/06/2023
|
Sampat Bai Verma
|
Sampat Bai Verma
|
1726001WL0010339
|
00697
|
BKID0MG0331
|
1326
|
05/07/2023
|
No Such Account
|
1261
|
MP1726001_090523FTO_35332
|
1726001060NRG24090520230103555
|
714852901
|
09/05/2023
|
harisingh
|
harisingh
|
1726001060WL006050
|
00048
|
BKID0009961
|
1326
|
16/05/2023
|
No Such Account
|
1262
|
MP1726001_090523FTO_35332
|
1726001060NRG24090520230103536
|
714852901
|
09/05/2023
|
prabu lal
|
prabu lal
|
1726001060WL006050
|
00697
|
BKID0MG0331
|
1326
|
16/05/2023
|
Account closed
|
1263
|
MP1726001_090523FTO_35332
|
1726001060NRG24090520230103506
|
714852901
|
09/05/2023
|
dhapubai
|
dhapubai
|
1726001060WL006050
|
00697
|
BKID0MG0331
|
1326
|
16/05/2023
|
Account closed
|
1264
|
MP1726001_090523FTO_35332
|
1726001060NRG24090520230103376
|
714852901
|
09/05/2023
|
kanya bai
|
kanya bai
|
1726001060WL006049
|
00697
|
BKID0MG0331
|
1326
|
16/05/2023
|
No Such Account
|
1265
|
MP1726001_051123APB_FTO_346413
|
1726001059NRG24051120230716615
|
|
05/11/2023
|
sanjay gurjar
|
sanjay gurjar
|
1726001059WL058966
|
00415
|
SBIN0017812
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1726001_300523APB_FTO_63587
|
1726001056NRG24300520230231537
|
134273439
|
30/05/2023
|
kalabai
|
kalabai
|
1726001056WL014354
|
00048
|
BKID0009951
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
1267
|
MP1726001_181023APB_FTO_323194
|
1726001056NRG24181020230667886
|
|
18/10/2023
|
susula bnai
|
susula bnai
|
1726001056WL056148
|
00415
|
SBIN0010807
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1268
|
MP1726001_150623FTO_93985
|
1726001056NRG24150620230337576
|
449665781
|
15/06/2023
|
DEEPAK
|
DEEPAK
|
1726001056WL021470
|
00415
|
SBIN0010807
|
1326
|
22/06/2023
|
No Such Account
|
1269
|
MP1726001_070923FTO_255547
|
1726001056NRG24060920230609147
|
|
07/09/2023
|
rajesh
|
rajesh
|
1726001056WL048535
|
00688
|
FINO0001001
|
1547
|
16/09/2023
|
No Such Account
|
1270
|
MP1726001_070923FTO_255547
|
1726001056NRG24060920230609146
|
|
07/09/2023
|
Rjesh
|
Rjesh
|
1726001056WL048535
|
00688
|
FINO0001001
|
1547
|
16/09/2023
|
No Such Account
|
1271
|
MP1726001_020523APB_FTO_26877
|
1726001056NRG24020520230058522
|
689913572
|
02/05/2023
|
Pawan Tiwari
|
Pawan Tiwari
|
1726001056WL003506
|
00045
|
BARB0RAJRAJ
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1726001_210723APB_FTO_179163
|
1726001053NRG24200720230528969
|
208847075
|
21/07/2023
|
Brajraj
|
Brajraj
|
1726001053WL035446
|
00415
|
SBIN0017812
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1273
|
MP1726001_210723APB_FTO_179163
|
1726001053NRG24200720230528968
|
208847075
|
21/07/2023
|
Buttan
|
Buttan
|
1726001053WL035446
|
00048
|
BKID0009961
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1274
|
MP1726001_210723APB_FTO_179163
|
1726001052NRG24200720230528782
|
208847075
|
21/07/2023
|
Devilal
|
Devilal
|
1726001052WL035426
|
00048
|
BKID0009961
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1726001_020523APB_FTO_26877
|
1726001052NRG24020520230060521
|
689913572
|
02/05/2023
|
laxminarayanaaA
|
laxminarayanaaA
|
1726001052WL003639
|
00048
|
BKID0009961
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1726001_250523APB_FTO_56749
|
1726001049NRG24250520230201483
|
049980036
|
25/05/2023
|
Balchand
|
Balchand
|
1726001049WL012163
|
00048
|
BKID0009961
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1726001_210723APB_FTO_180320
|
1726001049NRG24210720230530977
|
208842961
|
21/07/2023
|
Mangi Bai
|
Mangi Bai
|
1726001049WL035720
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1278
|
MP1726001_300623APB_FTO_138970
|
1726001048NRG24300620230423803
|
799531601
|
30/06/2023
|
Lalit Malviya
|
Lalit Malviya
|
1726001048WL027214
|
00415
|
SBIN0010807
|
1326
|
13/07/2023
|
Account closed
|
1279
|
MP1726001_050723APB_FTO_149460
|
1726001048NRG24050720230453788
|
210981808
|
05/07/2023
|
Lalit Malviya
|
Lalit Malviya
|
1726001048WL029229
|
00415
|
SBIN0030423
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1726001_170523APB_FTO_46179
|
1726001047NRG24170520230154294
|
836210510
|
17/05/2023
|
Radabai
|
Radabai
|
1726001047WL009046
|
00697
|
BKID0MG0327
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1726001_170523APB_FTO_46179
|
1726001047NRG24170520230154174
|
836210510
|
17/05/2023
|
Ratanlal
|
Ratanlal
|
1726001047WL009045
|
00048
|
BKID0009960
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1726001_170523APB_FTO_46179
|
1726001047NRG24170520230154173
|
836210510
|
17/05/2023
|
Ratanlal
|
Ratanlal
|
1726001047WL009045
|
00048
|
BKID0009951
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1726001_170523APB_FTO_46179
|
1726001047NRG24170520230154143
|
836210510
|
17/05/2023
|
Chainsingh
|
Chainsingh
|
1726001047WL009045
|
00697
|
BKID0MG0327
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1726001_260623FTO_128381
|
1726001047NRG24010620230250199
|
702822527
|
26/06/2023
|
Chensingh
|
Chensingh
|
1726001WL0015726
|
00697
|
BKID0MG0327
|
1326
|
05/07/2023
|
Account closed
|
1285
|
MP1726001_260623FTO_128381
|
1726001047NRG24010620230250198
|
702822527
|
26/06/2023
|
Chensingh
|
Chensingh
|
1726001WL0015726
|
00697
|
BKID0MG0327
|
1326
|
05/07/2023
|
Account closed
|
1286
|
MP1726001_110523APB_FTO_38301
|
1726001046NRG24110520230116249
|
714509153
|
11/05/2023
|
kalyan panwar
|
kalyan panwar
|
1726001046WL006777
|
00415
|
SBIN0010807
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1726001_110523APB_FTO_38301
|
1726001046NRG24110520230116170
|
714509153
|
11/05/2023
|
SHETAN BAI
|
SHETAN BAI
|
1726001046WL006776
|
00048
|
BKID0009961
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1726001_250523APB_FTO_56749
|
1726001045NRG24250520230202353
|
049980036
|
25/05/2023
|
raisa
|
raisa
|
1726001045WL012271
|
00697
|
BKID0MG0331
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1726001_160523APB_FTO_44744
|
1726001045NRG24150520230142895
|
836289908
|
16/05/2023
|
raisa
|
raisa
|
1726001045WL008324
|
00697
|
BKID0MG0331
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1726001_090723APB_FTO_157050
|
1726001045NRG24080720230479975
|
843395415
|
09/07/2023
|
harpalsingh
|
harpalsingh
|
1726001045WL030984
|
00697
|
BKID0MG0331
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1726001_020523APB_FTO_26869
|
1726001045NRG24010520230055771
|
689895675
|
02/05/2023
|
raisa
|
raisa
|
1726001045WL003289
|
00697
|
BKID0MG0331
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1726001_020523APB_FTO_26869
|
1726001045NRG24010520230055755
|
689895675
|
02/05/2023
|
kalawati bai
|
kalawati bai
|
1726001045WL003289
|
00697
|
BKID0MG0331
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1726001_300623FTO_138954
|
1726001038NRG24300620230424628
|
799531266
|
30/06/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1726001038WL027239
|
00415
|
SBIN0010807
|
1547
|
13/07/2023
|
Account closed
|
1294
|
MP1726001_300623FTO_138954
|
1726001038NRG24300620230424501
|
799531266
|
30/06/2023
|
Seetaram
|
Seetaram
|
1726001038WL027239
|
00048
|
BKID0009951
|
1547
|
13/07/2023
|
Account closed
|
1295
|
MP1726001_290523FTO_62631
|
1726001038NRG24280520230222050
|
090315300
|
29/05/2023
|
Seetaram
|
Seetaram
|
1726001038WL013698
|
00048
|
BKID0009951
|
1326
|
01/06/2023
|
Account closed
|
1296
|
MP1726001_230423FTO_15990
|
1726001038NRG24230420230017999
|
645971340
|
23/04/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1726001038WL001099
|
00415
|
SBIN0010807
|
1326
|
12/05/2023
|
Account closed
|
1297
|
MP1726001_230423FTO_15990
|
1726001038NRG24230420230017979
|
645971340
|
23/04/2023
|
Sanju Bai
|
Sanju Bai
|
1726001038WL001098
|
00697
|
BKID0MG0318
|
1326
|
12/05/2023
|
No Such Account
|
1298
|
MP1726001_230423FTO_15990
|
1726001038NRG24230420230017971
|
645971340
|
23/04/2023
|
Mansingh kirar
|
Mansingh kirar
|
1726001038WL001098
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
Account closed
|
1299
|
MP1726001_260623FTO_128381
|
1726001038NRG24180620230355111
|
702822527
|
26/06/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1726001WL0022640
|
00415
|
SBIN0010807
|
1547
|
05/07/2023
|
Account closed
|
1300
|
MP1726001_260623FTO_128381
|
1726001038NRG24180620230355110
|
702822527
|
26/06/2023
|
Seetaram
|
Seetaram
|
1726001WL0022640
|
00048
|
BKID0009951
|
1547
|
05/07/2023
|
Account closed
|
1301
|
MP1726001_260623FTO_128381
|
1726001038NRG24140620230328220
|
702822527
|
26/06/2023
|
Mansingh kirar
|
Mansingh kirar
|
1726001WL0020954
|
00048
|
BKID0009951
|
1547
|
05/07/2023
|
Account closed
|
1302
|
MP1726001_260623FTO_128381
|
1726001038NRG24080620230292647
|
702822527
|
26/06/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1726001WL0018531
|
00415
|
SBIN0010807
|
1326
|
05/07/2023
|
Account closed
|
1303
|
MP1726001_260623FTO_128381
|
1726001038NRG24050620230271478
|
702822527
|
26/06/2023
|
Seetaram
|
Seetaram
|
1726001WL0017239
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
1304
|
MP1726001_210723APB_FTO_179163
|
1726001037NRG24210720230530481
|
208847075
|
21/07/2023
|
Jagdish
|
Jagdish
|
1726001037WL035626
|
00048
|
BKID0009951
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
MP1726001_100523APB_FTO_36471
|
1726001036NRG24100520230112755
|
714744807
|
10/05/2023
|
shyam singh
|
shyam singh
|
1726001036WL006523
|
00703
|
AIRP0000001
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1726001_260623FTO_128381
|
1726001034NRG24260520230210653
|
702822527
|
26/06/2023
|
Rachna Badrilal dangi
|
Rachna Badrilal dangi
|
1726001WL0012857
|
00048
|
BKID0009964
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1307
|
MP1726001_231023FTO_329919
|
1726001034NRG24231020230679009
|
|
23/10/2023
|
Manoharsingh
|
Manoharsingh
|
1726001034WL056978
|
00415
|
SBIN0010807
|
1326
|
15/11/2023
|
Account closed
|
1308
|
MP1726001_160623APB_FTO_95933
|
1726001034NRG24150620230337327
|
514598547
|
16/06/2023
|
Sunderbai
|
Sunderbai
|
1726001034WL021459
|
00415
|
SBIN0030423
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1726001_090224APB_FTO_458054
|
1726001034NRG24090220240962344
|
|
09/02/2024
|
Bapulal
|
Bapulal
|
1726001034WL072616
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1310
|
MP1726001_080723APB_FTO_155268
|
1726001034NRG24080720230475838
|
843621362
|
08/07/2023
|
dhapu Dangi
|
dhapu Dangi
|
1726001034WL030444
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1311
|
MP1726001_210224APB_FTO_470952
|
1726001032NRG24210220240991883
|
302480716
|
21/02/2024
|
basantibai
|
basantibai
|
1726001032WL074320
|
00697
|
BKID0NAMRGB
|
884
|
12/04/2024
|
invalid Bank Identifier
|
1312
|
MP1726001_080723APB_FTO_155268
|
1726001031NRG24080720230476093
|
843621362
|
08/07/2023
|
dhuli bai
|
dhuli bai
|
1726001031WL030464
|
00697
|
BKID0MG0357
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1726001_300623APB_FTO_138970
|
1726001030NRG24290620230418874
|
799531601
|
30/06/2023
|
sunder bai
|
sunder bai
|
1726001030WL026828
|
00697
|
BKID0MG0313
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1726001_300623APB_FTO_138970
|
1726001030NRG24290620230418846
|
799531601
|
30/06/2023
|
samandersingh
|
samandersingh
|
1726001030WL026828
|
00697
|
BKID0MG0313
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1726001_030523APB_FTO_28245
|
1726001030NRG24030520230067209
|
689308214
|
03/05/2023
|
sunder bai
|
sunder bai
|
1726001030WL004005
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1726001_030523APB_FTO_28245
|
1726001030NRG24030520230067187
|
689308214
|
03/05/2023
|
DHAPU BAI
|
DHAPU BAI
|
1726001030WL004005
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1726001_030523APB_FTO_28245
|
1726001030NRG24030520230067184
|
689308214
|
03/05/2023
|
hemraj
|
hemraj
|
1726001030WL004005
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1726001_030523APB_FTO_28245
|
1726001030NRG24030520230067183
|
689308214
|
03/05/2023
|
suda bai
|
suda bai
|
1726001030WL004005
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1726001_030523APB_FTO_28245
|
1726001030NRG24030520230067155
|
689308214
|
03/05/2023
|
samandersingh
|
samandersingh
|
1726001030WL004005
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1726001_260623FTO_128381
|
1726001029NRG24230620230389004
|
702822527
|
26/06/2023
|
Balusingh
|
Balusingh
|
1726001WL0024795
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1321
|
MP1726001_260623FTO_128381
|
1726001029NRG24190620230359722
|
702822527
|
26/06/2023
|
prembai
|
prembai
|
1726001WL0022945
|
00045
|
BARB0RAJRAJ
|
1326
|
05/07/2023
|
No Such Account
|
1322
|
MP1726001_051123FTO_346401
|
1726001028NRG24031120230712513
|
|
05/11/2023
|
Rambabu
|
Rambabu
|
1726001028WL058767
|
00048
|
BKID0009951
|
1326
|
04/01/2024
|
Account closed
|
1323
|
MP1726001_051123APB_FTO_346413
|
1726001028NRG24031120230712353
|
|
05/11/2023
|
dariyavbai
|
dariyavbai
|
1726001028WL058767
|
00048
|
BKID0009961
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1324
|
MP1726001_260623FTO_128381
|
1726001028NRG24010620230247687
|
702822527
|
26/06/2023
|
bharta bai
|
bharta bai
|
1726001WL0015536
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1325
|
MP1726001_010623APB_FTO_67583
|
1726001028NRG24010620230247654
|
209139004
|
01/06/2023
|
bharta bai
|
bharta bai
|
1726001028WL015532
|
00048
|
BKID0009951
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
1326
|
MP1726001_260623FTO_128381
|
1726001026NRG24250520230201064
|
702822527
|
26/06/2023
|
Ramsukhi Bai
|
Ramsukhi Bai
|
1726001WL0012097
|
00697
|
BKID0MG0314
|
1105
|
05/07/2023
|
No Such Account
|
1327
|
MP1726001_260623FTO_128381
|
1726001026NRG24250520230201063
|
702822527
|
26/06/2023
|
Mahesh
|
Mahesh
|
1726001WL0012097
|
00697
|
BKID0MG0314
|
1105
|
05/07/2023
|
No Such Account
|
1328
|
MP1726001_230423FTO_15990
|
1726001026NRG24230420230016141
|
645971340
|
23/04/2023
|
Rodmal
|
Rodmal
|
1726001026WL001025
|
00697
|
BKID0MG0314
|
1105
|
12/05/2023
|
No Such Account
|
1329
|
MP1726001_260623FTO_128381
|
1726001024NRG24170620230350365
|
702822527
|
26/06/2023
|
Kashr Bai
|
Kashr Bai
|
1726001WL0022345
|
00697
|
BKID0MG0363
|
1326
|
05/07/2023
|
No Such Account
|
1330
|
MP1726001_260623FTO_128381
|
1726001024NRG24160620230340962
|
702822527
|
26/06/2023
|
naryan singh
|
naryan singh
|
1726001WL0021741
|
00697
|
BKID0MG0331
|
1326
|
05/07/2023
|
Account closed
|
1331
|
MP1726001_300623FTO_138954
|
1726001023NRG24300620230423000
|
799531266
|
30/06/2023
|
rahul
|
rahul
|
1726001023WL027154
|
00415
|
SBIN0010807
|
1326
|
13/07/2023
|
Account closed
|
1332
|
MP1726001_260623FTO_128381
|
1726001023NRG24230620230385661
|
702822527
|
26/06/2023
|
Puri Lal
|
Puri Lal
|
1726001WL0024588
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
1333
|
MP1726001_230224APB_FTO_473181
|
1726001023NRG24230220240997612
|
302205013
|
23/02/2024
|
Ravina Suthar
|
Ravina Suthar
|
1726001023WL074642
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
1334
|
MP1726001_260623FTO_128381
|
1726001023NRG24190520230168424
|
702822527
|
26/06/2023
|
Ganga Bai
|
Ganga Bai
|
1726001WL0009899
|
00048
|
BKID0009951
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1335
|
MP1726001_260623FTO_128381
|
1726001023NRG24190520230168422
|
702822527
|
26/06/2023
|
Parvatsingh
|
Parvatsingh
|
1726001WL0009899
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1336
|
MP1726001_260623FTO_128381
|
1726001023NRG24040620230266892
|
702822527
|
26/06/2023
|
Ganga Bai
|
Ganga Bai
|
1726001WL0016793
|
00048
|
BKID0009951
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1337
|
MP1726001_260623FTO_128381
|
1726001023NRG24040620230266890
|
702822527
|
26/06/2023
|
Parvatsingh
|
Parvatsingh
|
1726001WL0016793
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1338
|
MP1726001_020623APB_FTO_69521
|
1726001023NRG24010620230250074
|
216421748
|
02/06/2023
|
sunitabai
|
sunitabai
|
1726001023WL015722
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
1339
|
MP1726001_020623APB_FTO_69521
|
1726001023NRG24010620230250044
|
216421748
|
02/06/2023
|
bapulal
|
bapulal
|
1726001023WL015722
|
00415
|
SBIN0010807
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1726001_260623FTO_128381
|
1726001021NRG24230620230386933
|
702822527
|
26/06/2023
|
Nitesh
|
Nitesh
|
1726001WL0024687
|
00697
|
BKID0MG0314
|
1326
|
05/07/2023
|
Account closed
|
1341
|
MP1726001_170523APB_FTO_45838
|
1726001021NRG24170520230153214
|
836226032
|
17/05/2023
|
giriraj
|
giriraj
|
1726001021WL008997
|
00048
|
BKID0009966
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1726001_150623FTO_93985
|
1726001021NRG24120620230319154
|
449665781
|
15/06/2023
|
nitesh
|
nitesh
|
1726001021WL020309
|
00697
|
BKID0NAMRGB
|
1105
|
22/06/2023
|
Account closed
|
1343
|
MP1726001_230523FTO_52789
|
1726001019NRG24220520230185014
|
040492772
|
23/05/2023
|
Bharat singh
|
Bharat singh
|
1726001019WL010969
|
00048
|
BKID0009951
|
1547
|
29/05/2023
|
A/c Blocked or Frozen
|
1344
|
MP1726001_120823APB_FTO_216970
|
1726001019NRG24110820230575597
|
679131746
|
12/08/2023
|
santram
|
santram
|
1726001019WL042786
|
00415
|
SBIN0010807
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MP1726001_070523APB_FTO_32222
|
1726001019NRG24070520230092638
|
687895152
|
07/05/2023
|
santram
|
santram
|
1726001019WL005445
|
00415
|
SBIN0010807
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1726001_230523FTO_52789
|
1726001018NRG24220520230185400
|
040492772
|
23/05/2023
|
Leela bai
|
Leela bai
|
1726001018WL010994
|
00697
|
BKID0MG0313
|
1326
|
29/05/2023
|
Account closed
|
1347
|
MP1726001_051123FTO_346401
|
1726001018NRG24051120230716365
|
|
05/11/2023
|
Govind Verma
|
Govind Verma
|
1726001018WL058939
|
00048
|
BKID0009551
|
1547
|
04/01/2024
|
No Such Account
|
1348
|
MP1726001_180523APB_FTO_47268
|
1726001017NRG24180520230162386
|
836154409
|
18/05/2023
|
Mansingh
|
Mansingh
|
1726001017WL009516
|
00048
|
BKID0009961
|
442
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1726001_120823APB_FTO_216970
|
1726001017NRG24120820230576480
|
679131746
|
12/08/2023
|
manoharsingh
|
manoharsingh
|
1726001017WL042982
|
00048
|
BKID0009951
|
2210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1726001_120823APB_FTO_216970
|
1726001017NRG24120820230576297
|
679131746
|
12/08/2023
|
anusuiyabai
|
anusuiyabai
|
1726001017WL042954
|
00697
|
BKID0MG0331
|
2210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1726001_260623FTO_128381
|
1726001016NRG24010620230250304
|
702822527
|
26/06/2023
|
Rambabu Dangi
|
Rambabu Dangi
|
1726001WL0015733
|
00415
|
SBIN0010807
|
1326
|
05/07/2023
|
No Such Account
|
1352
|
MP1726001_300623APB_FTO_138970
|
1726001015NRG24290620230419015
|
799531601
|
30/06/2023
|
ramgopal
|
ramgopal
|
1726001015WL026836
|
00415
|
SBIN0017812
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1353
|
MP1726001_010623APB_FTO_67583
|
1726001014NRG24010620230248465
|
209139004
|
01/06/2023
|
manisha bai
|
manisha bai
|
1726001014WL015620
|
00048
|
BKID0009961
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1354
|
MP1726001_250623APB_FTO_125202
|
1726001013NRG24250620230394750
|
591017425
|
25/06/2023
|
Unkarlal
|
Unkarlal
|
1726001013WL025243
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1355
|
MP1726001_250623APB_FTO_125202
|
1726001013NRG24250620230394715
|
591017425
|
25/06/2023
|
SHILA DANGI
|
SHILA DANGI
|
1726001013WL025241
|
00048
|
BKID0009961
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1356
|
MP1726001_190623APB_FTO_108288
|
1726001013NRG24190620230358994
|
513559374
|
19/06/2023
|
Unkarlal
|
Unkarlal
|
1726001013WL022914
|
00048
|
BKID0009951
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1357
|
MP1726001_260623FTO_128381
|
1726001013NRG24170620230351125
|
702822527
|
26/06/2023
|
Ram prasad
|
Ram prasad
|
1726001WL0022376
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
1358
|
MP1726001_080723APB_FTO_155268
|
1726001013NRG24080720230477185
|
843621362
|
08/07/2023
|
kalu singh
|
kalu singh
|
1726001013WL030577
|
00048
|
BKID0009951
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1359
|
MP1726001_040723APB_FTO_146968
|
1726001013NRG24040720230449321
|
807093165
|
04/07/2023
|
kalu singh
|
kalu singh
|
1726001013WL028915
|
00048
|
BKID0009951
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1360
|
MP1726001_300623APB_FTO_138970
|
1726001012NRG24290620230419925
|
799531601
|
30/06/2023
|
Pyare lal
|
Pyare lal
|
1726001012WL026946
|
00415
|
SBIN0010807
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1361
|
MP1726001_290423FTO_23163
|
1726001012NRG24290420230043672
|
641933049
|
29/04/2023
|
KLESTA
|
KLESTA
|
1726001012WL002498
|
00415
|
SBIN0010807
|
1105
|
12/05/2023
|
No Such Account
|
1362
|
MP1726001_210723APB_FTO_179163
|
1726001012NRG24210720230530398
|
208847075
|
21/07/2023
|
Pyare lal
|
Pyare lal
|
1726001012WL035611
|
00415
|
SBIN0010807
|
1547
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1363
|
MP1726001_081023FTO_308633
|
1726001012NRG24071020230646521
|
|
08/10/2023
|
ratanlal
|
ratanlal
|
1726001012WL054121
|
00415
|
SBIN0010807
|
1547
|
15/11/2023
|
No Such Account
|
1364
|
MP1726001_240523APB_FTO_54791
|
1726001011NRG24230520230188239
|
050313591
|
24/05/2023
|
shanu bai
|
shanu bai
|
1726001011WL011266
|
00048
|
BKID0009961
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1726001_170523APB_FTO_46179
|
1726001011NRG24170520230154873
|
836210510
|
17/05/2023
|
gulab bai
|
gulab bai
|
1726001011WL009071
|
00697
|
BKID0MG0313
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1726001_120523APB_FTO_39368
|
1726001011NRG24120520230124551
|
775959893
|
12/05/2023
|
krshna bai
|
krshna bai
|
1726001011WL007365
|
00697
|
BKID0MG0313
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1726001_120523APB_FTO_39368
|
1726001011NRG24120520230124544
|
775959893
|
12/05/2023
|
ratan bai
|
ratan bai
|
1726001011WL007365
|
00048
|
BKID0009951
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1726001_210224APB_FTO_470952
|
1726001010NRG24170220240982417
|
302480716
|
21/02/2024
|
fulabai
|
fulabai
|
1726001010WL073768
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
1369
|
MP1726001_260623FTO_128381
|
1726001009NRG24190620230356240
|
702822527
|
26/06/2023
|
krishna bai
|
krishna bai
|
1726001WL0022761
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1370
|
MP1726001_150623FTO_93985
|
1726001009NRG24140620230330968
|
449665781
|
15/06/2023
|
krishna bai
|
krishna bai
|
1726001009WL021132
|
00048
|
BKID0009951
|
1547
|
22/06/2023
|
A/c Blocked or Frozen
|
1371
|
MP1726001_300523FTO_63561
|
1726001008NRG24250520230203656
|
134273521
|
30/05/2023
|
Awanti bai
|
Awanti bai
|
1726001008WL012349
|
00048
|
BKID0009951
|
884
|
07/06/2023
|
Account closed
|
1372
|
MP1726001_230523FTO_52789
|
1726001008NRG24210520230179863
|
040492772
|
23/05/2023
|
leela bai
|
leela bai
|
1726001008WL010526
|
00697
|
BKID0MG0318
|
221
|
29/05/2023
|
Account closed
|
1373
|
MP1726001_230523FTO_52789
|
1726001008NRG24210520230179781
|
040492772
|
23/05/2023
|
Meharwan
|
Meharwan
|
1726001008WL010526
|
00045
|
BARB0RAJRAJ
|
884
|
29/05/2023
|
Account closed
|
1374
|
MP1726001_230523FTO_52789
|
1726001008NRG24210520230179749
|
040492772
|
23/05/2023
|
durgaprasad
|
durgaprasad
|
1726001008WL010526
|
00048
|
BKID0009951
|
884
|
29/05/2023
|
Account closed
|
1375
|
MP1726001_230523FTO_52789
|
1726001008NRG24210520230179651
|
040492772
|
23/05/2023
|
Awanti bai
|
Awanti bai
|
1726001008WL010525
|
00048
|
BKID0009951
|
1105
|
29/05/2023
|
Account closed
|
1376
|
MP1726001_151123APB_FTO_356012
|
1726001008NRG24141120230738190
|
|
15/11/2023
|
doulatram
|
doulatram
|
1726001008WL060030
|
00048
|
BKID0009951
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1377
|
MP1726001_151123APB_FTO_356012
|
1726001008NRG24141120230738135
|
|
15/11/2023
|
PRABHULAL
|
PRABHULAL
|
1726001008WL060022
|
00048
|
BKID0009951
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1726001_240124APB_FTO_442019
|
1726001007NRG24230120240920803
|
|
24/01/2024
|
raja varma
|
raja varma
|
1726001007WL070412
|
00697
|
BKID0NAMRGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1726001_050523APB_FTO_30373
|
1726001005NRG24050520230081324
|
688698735
|
05/05/2023
|
RAKESH
|
RAKESH
|
1726001005WL004744
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1726001_020523APB_FTO_26869
|
1726001004NRG24020520230058212
|
689895675
|
02/05/2023
|
BALUSINGH
|
BALUSINGH
|
1726001004WL003493
|
00048
|
BKID0009961
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1726001_210723APB_FTO_179163
|
1726001001NRG24210720230529454
|
208847075
|
21/07/2023
|
Rajesh
|
Rajesh
|
1726001001WL035484
|
00048
|
BKID0009551
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1382
|
MP1726001_191023APB_FTO_324928
|
1726001001NRG24191020230670561
|
|
19/10/2023
|
RAJESH DANGI
|
RAJESH DANGI
|
1726001001WL056344
|
00048
|
BKID0009551
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1726001_050723APB_FTO_149491
|
1726001001NRG24050720230451050
|
210981621
|
05/07/2023
|
Shyam Singh Rajput
|
Shyam Singh Rajput
|
1726001001WL029052
|
00415
|
SBIN0017812
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1726001_230523APB_FTO_52790
|
1726001008NRG24210520230179652
|
040580699
|
23/05/2023
|
JAGDISH
|
JAGDISH
|
1726001008WL010525
|
00048
|
BKID0009951
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1726001_100723FTO_158403
|
1726001009NRG24070720230472900
|
211555140
|
10/07/2023
|
Kanwarlal
|
Kanwarlal
|
1726001009WL030201
|
00048
|
BKID0009951
|
1547
|
28/07/2023
|
Account closed
|
1386
|
MP1726001_100723FTO_158403
|
1726001009NRG24070720230472902
|
211555140
|
10/07/2023
|
Kanwarlal
|
Kanwarlal
|
1726001009WL030201
|
00048
|
BKID0009951
|
1547
|
28/07/2023
|
Account closed
|
1387
|
MP1726001_290623APB_FTO_136442
|
1726001009NRG24270620230404943
|
702225306
|
29/06/2023
|
Giriraj
|
Giriraj
|
1726001009WL025933
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1388
|
MP1726001_180523FTO_46442
|
1726001013NRG22310120231394494
|
836158469
|
18/05/2023
|
Santosh bai
|
Santosh bai
|
1726001WL0108585
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
1389
|
MP1726001_180523FTO_46442
|
1726001013NRG22310120231394495
|
836158469
|
18/05/2023
|
Santosh bai
|
Santosh bai
|
1726001WL0108585
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
1390
|
MP1726001_190523APB_FTO_49214
|
1726001039NRG24190520230168877
|
865783277
|
19/05/2023
|
sumitrabai
|
sumitrabai
|
1726001039WL009932
|
00048
|
BKID0009951
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
1391
|
MP1726001_170623APB_FTO_100133
|
1726001049NRG24170620230350371
|
514583316
|
17/06/2023
|
Balchand
|
Balchand
|
1726001049WL022348
|
00048
|
BKID0009961
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1726001_020523FTO_26861
|
1726001056NRG24020520230058518
|
689913295
|
02/05/2023
|
Kraishna Bai
|
Kraishna Bai
|
1726001056WL003506
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1393
|
MP1726001_180523FTO_46442
|
1726001063NRG22051120221390072
|
836158469
|
18/05/2023
|
deepak kumar
|
deepak kumar
|
1726001WL0107897
|
00697
|
BKID0MG0331
|
1158
|
24/05/2023
|
No Such Account
|
1394
|
MP1726001_180523FTO_46442
|
1726001068NRG22270120231394431
|
836158469
|
18/05/2023
|
Bhagvan ll
|
Bhagvan ll
|
1726001WL0108567
|
00697
|
BKID0MG0116
|
1158
|
24/05/2023
|
No Such Account
|
1395
|
MP1726001_180523FTO_46442
|
1726001068NRG22270120231394435
|
836158469
|
18/05/2023
|
rambabu
|
rambabu
|
1726001WL0108567
|
00697
|
BKID0MG0116
|
1158
|
24/05/2023
|
No Such Account
|
1396
|
MP1726001_180523FTO_46442
|
1726001068NRG22270120231394436
|
836158469
|
18/05/2023
|
Sugannbai
|
Sugannbai
|
1726001WL0108567
|
00697
|
BKID0MG0116
|
1158
|
24/05/2023
|
No Such Account
|
1397
|
MP1726001_180523FTO_46442
|
1726001068NRG22310120231394530
|
836158469
|
18/05/2023
|
Anil
|
Anil
|
1726001WL0108593
|
00697
|
BKID0MG0314
|
1158
|
24/05/2023
|
No Such Account
|
1398
|
MP1726002_080224FTO_457317
|
1726002000NRG22050620231395029
|
|
08/02/2024
|
Mangilal
|
Mangilal
|
1726002WL0108749
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
1399
|
MP1726002_080224FTO_457317
|
1726002000NRG22050620231395030
|
|
08/02/2024
|
Mangilal
|
Mangilal
|
1726002WL0108749
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
1400
|
MP1726002_290224FTO_478785
|
1726002000NRG23060520230953765
|
301691807
|
29/02/2024
|
Chainsingh
|
Chainsingh
|
1726002WL0121643
|
00415
|
SBIN0030073
|
1428
|
12/04/2024
|
Account closed
|
1401
|
MP1726002_290224FTO_478785
|
1726002000NRG23060520230953766
|
301691807
|
29/02/2024
|
Chainsingh
|
Chainsingh
|
1726002WL0121643
|
00415
|
SBIN0030073
|
1428
|
12/04/2024
|
Account closed
|
1402
|
MP1726002_290224FTO_478785
|
1726002000NRG23060520230953767
|
301691807
|
29/02/2024
|
Chainsingh
|
Chainsingh
|
1726002WL0121643
|
00415
|
SBIN0030073
|
1224
|
12/04/2024
|
Account closed
|
1403
|
MP1726002_290224FTO_478785
|
1726002000NRG23060520230953768
|
301691807
|
29/02/2024
|
Kalu
|
Kalu
|
1726002WL0121643
|
00415
|
SBIN0030073
|
1224
|
12/04/2024
|
Account closed
|
1404
|
MP1726002_290224FTO_478785
|
1726002000NRG23060520230953770
|
301691807
|
29/02/2024
|
Devsingh
|
Devsingh
|
1726002WL0121643
|
00415
|
SBIN0030339
|
1428
|
12/04/2024
|
No Such Account
|
1405
|
MP1726002_290224FTO_478785
|
1726002000NRG23060520230953771
|
301691807
|
29/02/2024
|
Santosh
|
Santosh
|
1726002WL0121643
|
00048
|
BKID0009968
|
1428
|
12/04/2024
|
A/c Blocked or Frozen
|
1406
|
MP1726002_290224FTO_478785
|
1726002000NRG23060520230953772
|
301691807
|
29/02/2024
|
Santosh
|
Santosh
|
1726002WL0121643
|
00048
|
BKID0009968
|
1428
|
12/04/2024
|
A/c Blocked or Frozen
|
1407
|
MP1726002_290224FTO_478785
|
1726002000NRG23060520230953773
|
301691807
|
29/02/2024
|
Santosh
|
Santosh
|
1726002WL0121643
|
00048
|
BKID0009968
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
1408
|
MP1726002_240823FTO_234060
|
1726002000NRG23070520230954227
|
796549744
|
24/08/2023
|
Jamnabai
|
Jamnabai
|
1726002WL0121710
|
00415
|
SBIN0030339
|
1020
|
29/08/2023
|
No Such Account
|
1409
|
MP1726002_240823FTO_234060
|
1726002000NRG23070520230954229
|
796549744
|
24/08/2023
|
RAMESHWAR
|
RAMESHWAR
|
1726002WL0121710
|
00415
|
SBIN0030073
|
816
|
29/08/2023
|
No Such Account
|
1410
|
MP1726002_240823FTO_234060
|
1726002000NRG23070520230954230
|
796549744
|
24/08/2023
|
RAMESHWAR
|
RAMESHWAR
|
1726002WL0121710
|
00415
|
SBIN0030073
|
1428
|
29/08/2023
|
No Such Account
|
1411
|
MP1726002_240823FTO_234060
|
1726002000NRG23070520230954232
|
796549744
|
24/08/2023
|
RAMESHWAR
|
RAMESHWAR
|
1726002WL0121710
|
00415
|
SBIN0030073
|
1428
|
29/08/2023
|
No Such Account
|
1412
|
MP1726002_290224FTO_478785
|
1726002000NRG23160520230956434
|
301691807
|
29/02/2024
|
Kalibai
|
Kalibai
|
1726002WL0122062
|
00415
|
SBIN0030073
|
1428
|
12/04/2024
|
Account closed
|
1413
|
MP1726002_290224FTO_478785
|
1726002000NRG23160520230956435
|
301691807
|
29/02/2024
|
Kalibai
|
Kalibai
|
1726002WL0122062
|
00415
|
SBIN0030073
|
1428
|
12/04/2024
|
Account closed
|
1414
|
MP1726002_290224FTO_478785
|
1726002000NRG23160520230956436
|
301691807
|
29/02/2024
|
Kalibai
|
Kalibai
|
1726002WL0122062
|
00415
|
SBIN0030073
|
1428
|
12/04/2024
|
Account closed
|
1415
|
MP1726002_240823FTO_234060
|
1726002000NRG23160520230956484
|
796549744
|
24/08/2023
|
Anandpaal
|
Anandpaal
|
1726002WL0122081
|
00697
|
BKID0NAMRGB
|
1428
|
29/08/2023
|
No Such Account
|
1416
|
MP1726002_130224FTO_461943
|
1726002000NRG24020620230254582
|
273568209
|
13/02/2024
|
PREMBAI
|
PREMBAI
|
1726002WL0015986
|
00415
|
SBIN0030339
|
1547
|
11/04/2024
|
Account closed
|
1417
|
MP1726002_050623APB_FTO_73895
|
1726002000NRG24050620230272323
|
261378995
|
05/06/2023
|
Gheesi bai
|
Gheesi bai
|
1726002WL017286
|
00048
|
BKID0009968
|
850
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1418
|
MP1726002_240823FTO_234060
|
1726002029NRG23090520230955147
|
796549744
|
24/08/2023
|
bavanishanar
|
bavanishanar
|
1726002WL0121831
|
00415
|
SBIN0030073
|
1020
|
29/08/2023
|
A/c Blocked or Frozen
|
1419
|
MP1726002_240823FTO_234060
|
1726002029NRG23090520230955148
|
796549744
|
24/08/2023
|
bavanishanar
|
bavanishanar
|
1726002WL0121831
|
00415
|
SBIN0030073
|
1224
|
29/08/2023
|
A/c Blocked or Frozen
|
1420
|
MP1726002_240823FTO_234060
|
1726002029NRG23090520230955151
|
796549744
|
24/08/2023
|
Anandpaal
|
Anandpaal
|
1726002WL0121831
|
00697
|
BKID0NAMRGB
|
1428
|
29/08/2023
|
No Such Account
|
1421
|
MP1726002_240823FTO_234060
|
1726002029NRG23090520230955152
|
796549744
|
24/08/2023
|
Anandpaal
|
Anandpaal
|
1726002WL0121831
|
00697
|
BKID0NAMRGB
|
1428
|
29/08/2023
|
No Such Account
|
1422
|
MP1726002_240823FTO_234060
|
1726002029NRG23150520230956368
|
796549744
|
24/08/2023
|
vikram
|
vikram
|
1726002WL0122051
|
00048
|
BKID0009968
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
1423
|
MP1726002_280723APB_FTO_192291
|
1726002054NRG24240720230538790
|
299459370
|
28/07/2023
|
Kalibai
|
Kalibai
|
1726002054WL036819
|
00415
|
SBIN0030339
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1726002_071123FTO_348699
|
1726002077NRG24071120230723046
|
|
07/11/2023
|
narayanlal
|
narayanlal
|
1726002077WL059275
|
00415
|
SBIN0030339
|
1326
|
04/01/2024
|
Account closed
|
1425
|
MP1726002_300124FTO_447540
|
1726002079NRG23130520230955919
|
|
30/01/2024
|
radhaysham
|
radhaysham
|
1726002WL0121968
|
00415
|
SBIN0030073
|
1020
|
24/04/2024
|
Account closed
|
1426
|
MP1726002_300124FTO_447540
|
1726002079NRG23130520230955920
|
|
30/01/2024
|
santosh bai
|
santosh bai
|
1726002WL0121968
|
00415
|
SBIN0030073
|
1020
|
24/04/2024
|
Account closed
|
1427
|
MP1726002_300124FTO_447540
|
1726002079NRG23130520230955921
|
|
30/01/2024
|
radhaysham
|
radhaysham
|
1726002WL0121968
|
00415
|
SBIN0030073
|
1224
|
24/04/2024
|
Account closed
|
1428
|
MP1726002_300523FTO_63873
|
1726002084NRG24260520230210662
|
086735373
|
30/05/2023
|
panbai
|
panbai
|
1726002084WL012859
|
00048
|
BKID0009968
|
1547
|
01/06/2023
|
No Such Account
|
1429
|
MP1726003_141223FTO_390547
|
1726003000NRG23010720230958549
|
|
14/12/2023
|
bhawar
|
bhawar
|
1726003WL0122590
|
00048
|
BKID0009964
|
1020
|
12/03/2024
|
No Such Account
|
1430
|
MP1726003_270523FTO_59764
|
1726003000NRG23060520230953663
|
078503290
|
27/05/2023
|
LOKENDRA
|
LOKENDRA
|
1726003WL0121630
|
00048
|
BKID0009952
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
1431
|
MP1726003_270523FTO_59764
|
1726003000NRG23060520230953664
|
078503290
|
27/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726003WL0121630
|
00048
|
BKID0009952
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
1432
|
MP1726003_270523FTO_59764
|
1726003000NRG23060520230953666
|
078503290
|
27/05/2023
|
KALA BAI
|
KALA BAI
|
1726003WL0121630
|
00048
|
BKID0009952
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
1433
|
MP1726003_071023FTO_307463
|
1726003000NRG23130520230955961
|
|
07/10/2023
|
KOYAL BAI
|
KOYAL BAI
|
1726003WL0121980
|
00078
|
CNRB0003729
|
1428
|
15/11/2023
|
Account closed
|
1434
|
MP1726003_120623FTO_85912
|
1726003000NRG23130520230955963
|
364392928
|
12/06/2023
|
kamal singh
|
kamal singh
|
1726003WL0121982
|
00089
|
CBIN0283520
|
1224
|
15/06/2023
|
Account closed
|
1435
|
MP1726003_120623FTO_85912
|
1726003000NRG23130520230955964
|
364392928
|
12/06/2023
|
kanwar lal
|
kanwar lal
|
1726003WL0121982
|
00697
|
BKID0MG0319
|
1224
|
15/06/2023
|
No Such Account
|
1436
|
MP1726003_141223FTO_390547
|
1726003000NRG23130520230955983
|
|
14/12/2023
|
Radheshyam
|
Radheshyam
|
1726003WL0121984
|
00045
|
BARB0RAJRAJ
|
1020
|
12/03/2024
|
No Such Account
|
1437
|
MP1726003_141223FTO_390547
|
1726003000NRG23130520230955984
|
|
14/12/2023
|
Sansh bai
|
Sansh bai
|
1726003WL0121984
|
00045
|
BARB0RAJRAJ
|
1020
|
12/03/2024
|
No Such Account
|
1438
|
MP1726003_141223FTO_390547
|
1726003000NRG23130520230955985
|
|
14/12/2023
|
GOKUL BAI
|
GOKUL BAI
|
1726003WL0121984
|
00688
|
FINO0001001
|
1428
|
12/03/2024
|
No Such Account
|
1439
|
MP1726003_141223FTO_390547
|
1726003000NRG23130520230955986
|
|
14/12/2023
|
Kalu singh
|
Kalu singh
|
1726003WL0121984
|
00688
|
FINO0001001
|
1020
|
12/03/2024
|
A/c Blocked or Frozen
|
1440
|
MP1726003_141223FTO_390547
|
1726003000NRG23130520230955987
|
|
14/12/2023
|
Gita bai
|
Gita bai
|
1726003WL0121984
|
00688
|
FINO0001001
|
1020
|
12/03/2024
|
A/c Blocked or Frozen
|
1441
|
MP1726003_141223FTO_390547
|
1726003000NRG23130520230955988
|
|
14/12/2023
|
Kalu singh
|
Kalu singh
|
1726003WL0121984
|
00688
|
FINO0001001
|
1020
|
12/03/2024
|
A/c Blocked or Frozen
|
1442
|
MP1726003_141223FTO_390547
|
1726003000NRG23130520230955989
|
|
14/12/2023
|
Gita bai
|
Gita bai
|
1726003WL0121984
|
00688
|
FINO0001001
|
1020
|
12/03/2024
|
A/c Blocked or Frozen
|
1443
|
MP1726003_141223FTO_390547
|
1726003000NRG23130520230955990
|
|
14/12/2023
|
BHERU
|
BHERU
|
1726003WL0121984
|
00048
|
BKID0009964
|
612
|
12/03/2024
|
No Such Account
|
1444
|
MP1726003_141223FTO_390547
|
1726003000NRG23130520230955991
|
|
14/12/2023
|
BHERU
|
BHERU
|
1726003WL0121984
|
00048
|
BKID0009964
|
612
|
12/03/2024
|
No Such Account
|
1445
|
MP1726003_141223FTO_390547
|
1726003000NRG23130520230955992
|
|
14/12/2023
|
bhawar
|
bhawar
|
1726003WL0121984
|
00048
|
BKID0009964
|
1224
|
12/03/2024
|
No Such Account
|
1446
|
MP1726003_141223FTO_390547
|
1726003000NRG23130520230955993
|
|
14/12/2023
|
RAM CHARAN
|
RAM CHARAN
|
1726003WL0121984
|
00048
|
BKID0009964
|
612
|
12/03/2024
|
No Such Account
|
1447
|
MP1726003_141223FTO_390547
|
1726003000NRG23310520230957469
|
|
14/12/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726003WL0122295
|
00697
|
BKID0MG0330
|
1224
|
12/03/2024
|
Account closed
|
1448
|
MP1726003_141223FTO_390547
|
1726003000NRG23310520230957472
|
|
14/12/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726003WL0122295
|
00697
|
BKID0MG0330
|
1224
|
12/03/2024
|
Account closed
|
1449
|
MP1726003_141223FTO_390547
|
1726003000NRG23310520230957473
|
|
14/12/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726003WL0122295
|
00697
|
BKID0MG0330
|
1224
|
12/03/2024
|
Account closed
|
1450
|
MP1726003_141223FTO_390547
|
1726003000NRG23310520230957474
|
|
14/12/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726003WL0122295
|
00697
|
BKID0MG0330
|
1224
|
12/03/2024
|
Account closed
|
1451
|
MP1726003_010623FTO_67776
|
1726003000NRG24010620230247542
|
209292185
|
01/06/2023
|
Devendra
|
Devendra
|
1726003WL015531
|
00697
|
BKID0MG0319
|
1547
|
07/06/2023
|
Account closed
|
1452
|
MP1726003_010623FTO_67776
|
1726003000NRG24010620230247543
|
209292185
|
01/06/2023
|
Devendra
|
Devendra
|
1726003WL015531
|
00697
|
BKID0MG0319
|
1547
|
07/06/2023
|
Account closed
|
1453
|
MP1726003_010623FTO_67776
|
1726003000NRG24010620230247544
|
209292185
|
01/06/2023
|
Devendra
|
Devendra
|
1726003WL015531
|
00697
|
BKID0MG0319
|
1547
|
07/06/2023
|
Account closed
|
1454
|
MP1726003_280723FTO_191761
|
1726003000NRG24010720230434566
|
299368661
|
28/07/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1726003WL0027837
|
00468
|
UBIN0570796
|
1547
|
02/08/2023
|
No Such Account
|
1455
|
MP1726003_050723FTO_148376
|
1726003000NRG24050720230453427
|
210506380
|
05/07/2023
|
Vishnu
|
Vishnu
|
1726003WL029211
|
00089
|
CBIN0283520
|
1326
|
28/07/2023
|
Account closed
|
1456
|
MP1726003_031123APB_FTO_344128
|
1726003000NRG24031120230710565
|
|
03/11/2023
|
Balu Singh
|
Balu Singh
|
1726003WL058662
|
00048
|
BKID0009964
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1726003_030723APB_FTO_145351
|
1726003000NRG24030720230442747
|
799563700
|
03/07/2023
|
Gangaram
|
Gangaram
|
1726003WL028487
|
00354
|
PUNB0683500
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MP1726003_011223FTO_370728
|
1726003000NRG24011220230766269
|
|
01/12/2023
|
Jeevan
|
Jeevan
|
1726003WL061686
|
00045
|
BARB0RAJRAJ
|
1547
|
03/01/2024
|
No Such Account
|
1459
|
MP1726003_011223FTO_370728
|
1726003000NRG24011220230766263
|
|
01/12/2023
|
Ramniwash
|
Ramniwash
|
1726003WL061686
|
00165
|
IBKL0001559
|
1547
|
03/01/2024
|
No Such Account
|
1460
|
MP1726003_011223FTO_370728
|
1726003000NRG24011220230766253
|
|
01/12/2023
|
Ankit
|
Ankit
|
1726003WL061686
|
00165
|
IBKL0001559
|
1547
|
03/01/2024
|
No Such Account
|
1461
|
MP1726003_011123APB_FTO_340787
|
1726003000NRG24011120230705145
|
|
01/11/2023
|
Santoesh Bai
|
Santoesh Bai
|
1726003WL058367
|
00048
|
BKID0009967
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1726003_011123APB_FTO_340794
|
1726003000NRG24011120230704727
|
|
01/11/2023
|
DINESH
|
DINESH
|
1726003WL058360
|
00176
|
IDIB000R536
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MP1726003_011123APB_FTO_340794
|
1726003000NRG24011120230704676
|
|
01/11/2023
|
banshi lal
|
banshi lal
|
1726003WL058358
|
00354
|
PUNB0683500
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MP1726003_011123APB_FTO_340794
|
1726003000NRG24011120230704650
|
|
01/11/2023
|
Rakesh
|
Rakesh
|
1726003WL058358
|
00354
|
PUNB0683500
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1465
|
MP1726003_010823FTO_197832
|
1726003000NRG24010820230556081
|
324820880
|
01/08/2023
|
madan
|
madan
|
1726003WL039636
|
00697
|
BKID0NAMRGB
|
1989
|
04/08/2023
|
Account closed
|
1466
|
MP1726003_010823FTO_197832
|
1726003000NRG24010820230556080
|
324820880
|
01/08/2023
|
madan
|
madan
|
1726003WL039636
|
00697
|
BKID0MG0338
|
1989
|
04/08/2023
|
Account closed
|
1467
|
MP1726003_010623FTO_67771
|
1726003000NRG24010620230245288
|
209276232
|
01/06/2023
|
Sardarbai
|
Sardarbai
|
1726003WL015371
|
00048
|
BKID0009964
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
1468
|
MP1726003_040923FTO_249118
|
1726003000NRG23290520230956834
|
066564927
|
04/09/2023
|
devkaran
|
devkaran
|
1726003WL0122144
|
00697
|
BKID0MG0310
|
2652
|
12/09/2023
|
No Such Account
|
1469
|
MP1726003_100224FTO_459232
|
1726003000NRG23290520230956782
|
|
10/02/2024
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1726003WL0122134
|
00697
|
BKID0MG0330
|
816
|
24/04/2024
|
Account closed
|
1470
|
MP1726003_100224FTO_459232
|
1726003000NRG23290520230956781
|
|
10/02/2024
|
PREMSINGH
|
PREMSINGH
|
1726003WL0122134
|
00697
|
BKID0MG0330
|
816
|
24/04/2024
|
Account closed
|
1471
|
MP1726003_041223FTO_373186
|
1726003000NRG23060520230953674
|
|
04/12/2023
|
BIRAM
|
BIRAM
|
1726003WL0121631
|
00048
|
BKID0009964
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
1472
|
MP1726003_040923FTO_249118
|
1726003000NRG23050520230953293
|
066564927
|
04/09/2023
|
SURAJ
|
SURAJ
|
1726003WL0121585
|
00048
|
BKID0009967
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
1473
|
MP1726003_050423APB_FTO_3096
|
1726003000NRG23050420230951182
|
640807995
|
05/04/2023
|
Bhupendra Singh
|
Bhupendra Singh
|
1726003WL121444
|
00688
|
FINO0001001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1474
|
MP1726003_050423APB_FTO_3096
|
1726003000NRG23050420230951178
|
640807995
|
05/04/2023
|
Navneet
|
Navneet
|
1726003WL121444
|
00045
|
BARB0RAJRAJ
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1475
|
MP1726003_120923APB_FTO_261986
|
1726003000NRG21121120200955269
|
|
12/09/2023
|
sorambai
|
sorambai
|
1726003WL085894
|
00048
|
BKID0009967
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1726003_120923APB_FTO_261986
|
1726003000NRG21121120200955268
|
|
12/09/2023
|
sorambai
|
sorambai
|
1726003WL085894
|
00048
|
BKID0009967
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1726003_120923APB_FTO_261986
|
1726003000NRG21121120200955267
|
|
12/09/2023
|
Nankram
|
Nankram
|
1726003WL085894
|
00048
|
BKID0009967
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1726003_120923APB_FTO_261986
|
1726003000NRG21121120200955266
|
|
12/09/2023
|
Nankram
|
Nankram
|
1726003WL085894
|
00048
|
BKID0009967
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1726003_240423FTO_16691
|
1726003000NRG21030420211623422
|
645449591
|
24/04/2023
|
Bhagvati bai
|
Bhagvati bai
|
1726003WL126973
|
00048
|
BKID0009967
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
1480
|
MP1726003_240423FTO_16691
|
1726003000NRG21030420211623421
|
645449591
|
24/04/2023
|
Bhagvati bai
|
Bhagvati bai
|
1726003WL126973
|
00048
|
BKID0009967
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
1481
|
MP1726003_240423FTO_16691
|
1726003000NRG21020220211333458
|
645449591
|
24/04/2023
|
Bhagvati bai
|
Bhagvati bai
|
1726003WL109746
|
00048
|
BKID0009967
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
1482
|
MP1726003_240423FTO_16691
|
1726003000NRG21020220211333457
|
645449591
|
24/04/2023
|
Bhagvati bai
|
Bhagvati bai
|
1726003WL109746
|
00048
|
BKID0009967
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
1483
|
MP1726003_240423FTO_16691
|
1726003000NRG21020220211333456
|
645449591
|
24/04/2023
|
Bhagvati bai
|
Bhagvati bai
|
1726003WL109746
|
00048
|
BKID0009967
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
1484
|
MP1726002_081023APB_FTO_309167
|
1726002095NRG24081020230648877
|
|
08/10/2023
|
radhakisan
|
radhakisan
|
1726002095WL054348
|
00415
|
SBIN0030339
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1726002_180623APB_FTO_103413
|
1726002093NRG24180620230353665
|
514709987
|
18/06/2023
|
Geeta
|
Geeta
|
1726002093WL022546
|
00415
|
SBIN0030073
|
1326
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1486
|
MP1726002_041223APB_FTO_373711
|
1726002092NRG24041220230769647
|
|
04/12/2023
|
Rambabu
|
Rambabu
|
1726002092WL061891
|
00048
|
BKID0009074
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1726002_021123APB_FTO_342801
|
1726002092NRG24021120230708463
|
|
02/11/2023
|
Bajesingh
|
Bajesingh
|
1726002092WL058543
|
00415
|
SBIN0030073
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1488
|
MP1726002_300523FTO_63873
|
1726002091NRG24300520230232397
|
086735373
|
30/05/2023
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1726002091WL014416
|
00697
|
BKID0MG0327
|
1326
|
01/06/2023
|
No Such Account
|
1489
|
MP1726002_300523APB_FTO_64661
|
1726002087NRG24300520230233943
|
086735832
|
30/05/2023
|
GEETA BAI
|
GEETA BAI
|
1726002087WL014556
|
00048
|
BKID0009966
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1726002_150623APB_FTO_94017
|
1726002087NRG24150620230338536
|
449712456
|
15/06/2023
|
ratanlal
|
ratanlal
|
1726002087WL021523
|
00048
|
BKID0009074
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1491
|
MP1726002_300623APB_FTO_139259
|
1726002085NRG24300620230424409
|
800079344
|
30/06/2023
|
RAMESH
|
RAMESH
|
1726002085WL027236
|
00048
|
BKID0009968
|
884
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1492
|
MP1726002_300623APB_FTO_139259
|
1726002085NRG24300620230424389
|
800079344
|
30/06/2023
|
styanarayan
|
styanarayan
|
1726002085WL027236
|
00048
|
BKID0009968
|
884
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1493
|
MP1726002_200723APB_FTO_176850
|
1726002084NRG24200720230525607
|
209296848
|
20/07/2023
|
biramsingh
|
biramsingh
|
1726002084WL035107
|
00048
|
BKID0009968
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1494
|
MP1726002_150623APB_FTO_94017
|
1726002084NRG24150620230332010
|
449712456
|
15/06/2023
|
Sunita Bai
|
Sunita Bai
|
1726002084WL021218
|
00048
|
BKID0009968
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1726002_230224APB_FTO_472796
|
1726002083NRG24230220240997105
|
302460649
|
23/02/2024
|
Devsingh
|
Devsingh
|
1726002083WL074612
|
00415
|
SBIN0006044
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1726002_100623APB_FTO_83038
|
1726002083NRG24090620230302056
|
364948308
|
10/06/2023
|
Radhakishan
|
Radhakishan
|
1726002083WL019149
|
00415
|
SBIN0030339
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1726002_100623APB_FTO_83038
|
1726002083NRG24090620230302052
|
364948308
|
10/06/2023
|
GANGARAM TANWAR
|
GANGARAM TANWAR
|
1726002083WL019149
|
00415
|
SBIN0030339
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MP1726002_100623APB_FTO_83038
|
1726002083NRG24090620230302036
|
364948308
|
10/06/2023
|
ramrekha bai
|
ramrekha bai
|
1726002083WL019149
|
00415
|
SBIN0006044
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1726002_200723APB_FTO_176850
|
1726002080NRG24200720230525734
|
209296848
|
20/07/2023
|
Vidhya Jatav
|
Vidhya Jatav
|
1726002080WL035125
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1500
|
MP1726002_300623APB_FTO_139259
|
1726002079NRG24300620230421390
|
800079344
|
30/06/2023
|
Mahesh
|
Mahesh
|
1726002079WL027047
|
00048
|
BKID0009968
|
1547
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1501
|
MP1726002_210523FTO_50580
|
1726002079NRG24210520230176960
|
865404574
|
21/05/2023
|
Kiran
|
Kiran
|
1726002079WL010348
|
00048
|
BKID0009968
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
1502
|
MP1726002_081023APB_FTO_309167
|
1726002079NRG24081020230647661
|
|
08/10/2023
|
Salma Bee
|
Salma Bee
|
1726002079WL054229
|
00048
|
BKID0009968
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1503
|
MP1726002_040623FTO_72237
|
1726002079NRG24040620230265170
|
215429849
|
04/06/2023
|
Sobha Bai
|
Sobha Bai
|
1726002079WL016635
|
00703
|
AIRP0000001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
1504
|
MP1726002_300124FTO_447540
|
1726002079NRG23130520230955922
|
|
30/01/2024
|
santosh bai
|
santosh bai
|
1726002WL0121968
|
00415
|
SBIN0030073
|
1224
|
24/04/2024
|
Account closed
|
1505
|
MP1726002_180623APB_FTO_103413
|
1726002078NRG24170620230352143
|
514709987
|
18/06/2023
|
dhevi lal
|
dhevi lal
|
1726002078WL022466
|
00048
|
BKID0009968
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1506
|
MP1726002_180623APB_FTO_103413
|
1726002078NRG24170620230352136
|
514709987
|
18/06/2023
|
banwari bai
|
banwari bai
|
1726002078WL022466
|
00048
|
BKID0009968
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
MP1726002_180623APB_FTO_103413
|
1726002078NRG24170620230352130
|
514709987
|
18/06/2023
|
Ramku Bai
|
Ramku Bai
|
1726002078WL022466
|
00048
|
BKID0009968
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1726002_180623APB_FTO_103413
|
1726002078NRG24170620230352123
|
514709987
|
18/06/2023
|
Mathri Bai
|
Mathri Bai
|
1726002078WL022462
|
00048
|
BKID0009968
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1726002_180623APB_FTO_103413
|
1726002078NRG24170620230352099
|
514709987
|
18/06/2023
|
Krisna bai
|
Krisna bai
|
1726002078WL022462
|
00048
|
BKID0009968
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1726002_180623APB_FTO_103413
|
1726002078NRG24170620230352098
|
514709987
|
18/06/2023
|
Dev Singh
|
Dev Singh
|
1726002078WL022462
|
00048
|
BKID0009968
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1511
|
MP1726002_180623APB_FTO_103413
|
1726002078NRG24170620230352092
|
514709987
|
18/06/2023
|
RAdeshyam
|
RAdeshyam
|
1726002078WL022462
|
00048
|
BKID0009968
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1726002_180623APB_FTO_103413
|
1726002078NRG24170620230352047
|
514709987
|
18/06/2023
|
kanchanbai
|
kanchanbai
|
1726002078WL022456
|
00048
|
BKID0009968
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1513
|
MP1726002_180623APB_FTO_103413
|
1726002078NRG24170620230352028
|
514709987
|
18/06/2023
|
santra bai
|
santra bai
|
1726002078WL022456
|
00048
|
BKID0009968
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1514
|
MP1726002_091023APB_FTO_310907
|
1726002078NRG24081020230649337
|
|
09/10/2023
|
Karan Singh
|
Karan Singh
|
1726002078WL054392
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MP1726002_300124FTO_447540
|
1726002078NRG23300520230957350
|
|
30/01/2024
|
Durga
|
Durga
|
1726002WL0122262
|
00048
|
BKID0009968
|
1224
|
24/04/2024
|
No Such Account
|
1516
|
MP1726002_300124FTO_447540
|
1726002078NRG23220920230959809
|
|
30/01/2024
|
Durga
|
Durga
|
1726002WL0122958
|
00048
|
BKID0009968
|
1428
|
24/04/2024
|
No Such Account
|
1517
|
MP1726002_251023FTO_331896
|
1726002077NRG24251020230683631
|
|
25/10/2023
|
narayanlal
|
narayanlal
|
1726002077WL057253
|
00415
|
SBIN0030339
|
1326
|
15/11/2023
|
Account closed
|
1518
|
MP1726002_140224APB_FTO_462850
|
1726002076NRG24140220240974136
|
|
14/02/2024
|
Fool Chand
|
Fool Chand
|
1726002076WL073310
|
00415
|
SBIN0030339
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1726002_221123APB_FTO_362299
|
1726002073NRG24221120230753251
|
|
22/11/2023
|
Rekhabai
|
Rekhabai
|
1726002073WL060895
|
00048
|
BKID0009968
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1726002_221123APB_FTO_362299
|
1726002073NRG24221120230753157
|
|
22/11/2023
|
Hira bai
|
Hira bai
|
1726002073WL060895
|
00048
|
BKID0009074
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1726002_141123FTO_355688
|
1726002073NRG24141120230738808
|
|
14/11/2023
|
bikram singh
|
bikram singh
|
1726002073WL060072
|
00045
|
BARB0RAJRAJ
|
1547
|
03/01/2024
|
No Such Account
|
1522
|
MP1726002_141223FTO_391534
|
1726002072NRG24131220230796964
|
|
14/12/2023
|
hemraj
|
hemraj
|
1726002072WL063378
|
00415
|
SBIN0006044
|
1547
|
12/03/2024
|
Account closed
|
1523
|
MP1726002_190523APB_FTO_48054
|
1726002069NRG24180520230163341
|
866524489
|
19/05/2023
|
Mangi bai
|
Mangi bai
|
1726002069WL009585
|
00048
|
BKID0009966
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1726002_190523APB_FTO_48054
|
1726002069NRG24180520230163296
|
866524489
|
19/05/2023
|
ramgopal
|
ramgopal
|
1726002069WL009584
|
00048
|
BKID0009966
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MP1726002_100523APB_FTO_36860
|
1726002069NRG24100520230112465
|
714744302
|
10/05/2023
|
Sardaar bai
|
Sardaar bai
|
1726002069WL006509
|
00048
|
BKID0009966
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1726002_021123APB_FTO_342801
|
1726002068NRG24251020230684050
|
|
02/11/2023
|
abcd
|
abcd
|
1726002068WL057279
|
00415
|
SBIN0030339
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1726003_050623APB_FTO_72964
|
1726003002NRG24040620230268052
|
261448679
|
05/06/2023
|
biram
|
biram
|
1726003002WL016925
|
00048
|
BKID0009950
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1726003_050623APB_FTO_72964
|
1726003002NRG24040620230268056
|
261448679
|
05/06/2023
|
Vijay singh
|
Vijay singh
|
1726003002WL016925
|
00048
|
BKID0009964
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1726002_180623APB_FTO_103413
|
1726002068NRG24170620230351372
|
514709987
|
18/06/2023
|
HAJARI GURJAR
|
HAJARI GURJAR
|
1726002068WL022422
|
00415
|
SBIN0030339
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1726002_221123APB_FTO_362299
|
1726002067NRG24221120230752674
|
|
22/11/2023
|
ramkala bai
|
ramkala bai
|
1726002067WL060868
|
00048
|
BKID0009951
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1726002_221123APB_FTO_362299
|
1726002067NRG24221120230752673
|
|
22/11/2023
|
norangbai
|
norangbai
|
1726002067WL060868
|
00415
|
SBIN0030073
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1726002_181123APB_FTO_358162
|
1726002064NRG24181120230745459
|
|
18/11/2023
|
SAHUKAR
|
SAHUKAR
|
1726002064WL060442
|
00697
|
BKID0MG0306
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MP1726002_120923APB_FTO_262077
|
1726002064NRG24100920230613224
|
|
12/09/2023
|
Parbhulal
|
Parbhulal
|
1726002064WL049321
|
00045
|
BARB0RAJRAJ
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
1534
|
MP1726002_110723APB_FTO_160164
|
1726002064NRG24100720230488056
|
892120252
|
11/07/2023
|
Suresh
|
Suresh
|
1726002064WL031529
|
00048
|
BKID0009966
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1726002_100623APB_FTO_83038
|
1726002061NRG24090620230302366
|
364948308
|
10/06/2023
|
badaM Bai
|
badaM Bai
|
1726002061WL019166
|
00415
|
SBIN0006044
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1726002_250124APB_FTO_443334
|
1726002058NRG24240120240923711
|
|
25/01/2024
|
SHANKERLAL
|
SHANKERLAL
|
1726002058WL070561
|
00048
|
BKID0009968
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1537
|
MP1726002_250124APB_FTO_443334
|
1726002058NRG24240120240923652
|
|
25/01/2024
|
Biraj
|
Biraj
|
1726002058WL070561
|
00048
|
BKID0009968
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1538
|
MP1726002_230923APB_FTO_284907
|
1726002058NRG24230920230626038
|
|
23/09/2023
|
Dinesh
|
Dinesh
|
1726002058WL051514
|
00048
|
BKID0009968
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1726002_210523FTO_51314
|
1726002058NRG24210520230178399
|
865101724
|
21/05/2023
|
Dhanraj
|
Dhanraj
|
1726002058WL010406
|
00697
|
BKID0MG0306
|
1326
|
25/05/2023
|
Account closed
|
1540
|
MP1726002_150623APB_FTO_94017
|
1726002058NRG24150620230337123
|
449712456
|
15/06/2023
|
RAHUL SINGH KHICHI
|
RAHUL SINGH KHICHI
|
1726002058WL021450
|
00048
|
BKID0009968
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1726002_150623APB_FTO_94017
|
1726002058NRG24150620230337109
|
449712456
|
15/06/2023
|
Dhanraj
|
Dhanraj
|
1726002058WL021450
|
00048
|
BKID0009968
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1542
|
MP1726002_150623APB_FTO_94017
|
1726002058NRG24150620230337105
|
449712456
|
15/06/2023
|
Dhapubai
|
Dhapubai
|
1726002058WL021450
|
00048
|
BKID0009968
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1543
|
MP1726002_150623APB_FTO_94017
|
1726002058NRG24150620230337032
|
449712456
|
15/06/2023
|
ratan singh
|
ratan singh
|
1726002058WL021448
|
00048
|
BKID0009968
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1544
|
MP1726002_150623APB_FTO_94017
|
1726002058NRG24150620230337008
|
449712456
|
15/06/2023
|
KAMLA BAI
|
KAMLA BAI
|
1726002058WL021448
|
00048
|
BKID0009968
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1545
|
MP1726002_091023APB_FTO_310907
|
1726002058NRG24091020230649853
|
|
09/10/2023
|
chansingh
|
chansingh
|
1726002058WL054440
|
00048
|
BKID0009968
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1726002_080923APB_FTO_257045
|
1726002058NRG24070920230610206
|
|
08/09/2023
|
Dinesh
|
Dinesh
|
1726002058WL048736
|
00048
|
BKID0009968
|
884
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
MP1726002_060723APB_FTO_151821
|
1726002058NRG24060720230463361
|
807222995
|
06/07/2023
|
ratan singh
|
ratan singh
|
1726002058WL029789
|
00048
|
BKID0009968
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1726002_040623FTO_72237
|
1726002058NRG24040620230265881
|
215429849
|
04/06/2023
|
radhabai
|
radhabai
|
1726002058WL016751
|
00048
|
BKID0009968
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
1549
|
MP1726002_060723APB_FTO_151821
|
1726002055NRG24050720230457972
|
807222995
|
06/07/2023
|
KAMLESH
|
KAMLESH
|
1726002055WL029410
|
00415
|
SBIN0006044
|
1547
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1550
|
MP1726002_060723APB_FTO_151821
|
1726002055NRG24050720230457915
|
807222995
|
06/07/2023
|
Radheshyam
|
Radheshyam
|
1726002055WL029404
|
00415
|
SBIN0006044
|
1547
|
13/07/2023
|
Account closed
|
1551
|
MP1726002_220923APB_FTO_282576
|
1726002054NRG24220920230624802
|
|
22/09/2023
|
Kalibai
|
Kalibai
|
1726002054WL051243
|
00415
|
SBIN0030339
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1726003_270523FTO_59764
|
1726003016NRG23130520230956046
|
078503290
|
27/05/2023
|
LOKENDRA
|
LOKENDRA
|
1726003WL0121989
|
00048
|
BKID0009952
|
816
|
31/05/2023
|
A/c Blocked or Frozen
|
1553
|
MP1726003_270523FTO_59764
|
1726003016NRG23130520230956050
|
078503290
|
27/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726003WL0121989
|
00048
|
BKID0009952
|
816
|
31/05/2023
|
A/c Blocked or Frozen
|
1554
|
MP1726002_300623APB_FTO_139259
|
1726002050NRG24300620230425345
|
800079344
|
30/06/2023
|
bhawari bai
|
bhawari bai
|
1726002050WL027275
|
00048
|
BKID0009966
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1555
|
MP1726002_010523APB_FTO_25354
|
1726002050NRG24300420230049867
|
640983242
|
01/05/2023
|
Bherulal
|
Bherulal
|
1726002050WL002949
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1726002_010523APB_FTO_25354
|
1726002050NRG24300420230049864
|
640983242
|
01/05/2023
|
bhupendra
|
bhupendra
|
1726002050WL002948
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1726002_300523APB_FTO_64661
|
1726002045NRG24300520230233330
|
086735832
|
30/05/2023
|
devsingh
|
devsingh
|
1726002045WL014502
|
00048
|
BKID0009960
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1726002_230224APB_FTO_472796
|
1726002045NRG24230220240996895
|
302460649
|
23/02/2024
|
HEMRAJ
|
HEMRAJ
|
1726002045WL074602
|
00048
|
BKID0009074
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1559
|
MP1726002_060723APB_FTO_151821
|
1726002045NRG24060720230465113
|
807222995
|
06/07/2023
|
Shirinath
|
Shirinath
|
1726002045WL029855
|
00048
|
BKID0009074
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1560
|
MP1726002_011023FTO_298201
|
1726002045NRG24011020230635311
|
|
01/10/2023
|
SHIVCHARAN DANGI
|
SHIVCHARAN DANGI
|
1726002045WL052879
|
00048
|
BKID0009960
|
1105
|
15/11/2023
|
Account closed
|
1561
|
MP1726002_240623APB_FTO_124037
|
1726002043NRG24240620230392600
|
702930675
|
24/06/2023
|
Lalta Bai
|
Lalta Bai
|
1726002043WL025094
|
00048
|
BKID0009966
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1562
|
MP1726002_240623APB_FTO_124037
|
1726002043NRG24240620230392558
|
702930675
|
24/06/2023
|
Kavita
|
Kavita
|
1726002043WL025092
|
00048
|
BKID0009966
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1726002_150623APB_FTO_94017
|
1726002043NRG24150620230336290
|
449712456
|
15/06/2023
|
Bhuribai
|
Bhuribai
|
1726002043WL021429
|
00048
|
BKID0009966
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1564
|
MP1726002_300623APB_FTO_139259
|
1726002040NRG24300620230421627
|
800079344
|
30/06/2023
|
suresh varma
|
suresh varma
|
1726002040WL027055
|
00045
|
BARB0RAJRAJ
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1726002_270623APB_FTO_131933
|
1726002036NRG24270620230405022
|
702685047
|
27/06/2023
|
Chandarkala
|
Chandarkala
|
1726002036WL025940
|
00415
|
SBIN0030073
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1566
|
MP1726002_230224APB_FTO_472796
|
1726002036NRG24230220240996605
|
302460649
|
23/02/2024
|
Bhagwansingh
|
Bhagwansingh
|
1726002036WL074578
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MP1726002_300124FTO_447540
|
1726002034NRG23130520230956094
|
|
30/01/2024
|
devilal
|
devilal
|
1726002WL0121996
|
00415
|
SBIN0030073
|
816
|
24/04/2024
|
Account closed
|
1568
|
MP1726002_300124FTO_447540
|
1726002034NRG23130520230956093
|
|
30/01/2024
|
devilal
|
devilal
|
1726002WL0121996
|
00415
|
SBIN0030073
|
1428
|
24/04/2024
|
Account closed
|
1569
|
MP1726002_300124FTO_447540
|
1726002034NRG23130520230956087
|
|
30/01/2024
|
jagdesh
|
jagdesh
|
1726002WL0121996
|
00415
|
SBIN0030073
|
816
|
24/04/2024
|
Account closed
|
1570
|
MP1726002_300124FTO_447540
|
1726002034NRG23130520230956082
|
|
30/01/2024
|
shivnarayan
|
shivnarayan
|
1726002WL0121996
|
00415
|
SBIN0030073
|
1224
|
24/04/2024
|
Account closed
|
1571
|
MP1726002_060224FTO_454645
|
1726002034NRG21210520211637797
|
|
06/02/2024
|
Gheesalal
|
Gheesalal
|
1726002WL128366
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
1572
|
MP1726002_060224FTO_454645
|
1726002034NRG21210520211637796
|
|
06/02/2024
|
Gheesalal
|
Gheesalal
|
1726002WL128366
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
1573
|
MP1726002_060224FTO_454645
|
1726002034NRG21210520211637795
|
|
06/02/2024
|
Gheesalal
|
Gheesalal
|
1726002WL128366
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
1574
|
MP1726002_060224FTO_454645
|
1726002034NRG21210520211637794
|
|
06/02/2024
|
Gheesalal
|
Gheesalal
|
1726002WL128366
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
1575
|
MP1726002_060224FTO_454645
|
1726002034NRG21210520211637793
|
|
06/02/2024
|
Gheesalal
|
Gheesalal
|
1726002WL128366
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
1576
|
MP1726002_060224FTO_454645
|
1726002034NRG21210520211637792
|
|
06/02/2024
|
Gheesalal
|
Gheesalal
|
1726002WL128366
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
1577
|
MP1726002_060224FTO_454645
|
1726002034NRG21210520211637788
|
|
06/02/2024
|
Kailash
|
Kailash
|
1726002WL128366
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
1578
|
MP1726002_060224FTO_454645
|
1726002034NRG21210520211637787
|
|
06/02/2024
|
Kailash
|
Kailash
|
1726002WL128366
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
1579
|
MP1726002_060224FTO_454645
|
1726002034NRG21210520211637786
|
|
06/02/2024
|
Kailash
|
Kailash
|
1726002WL128366
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
1580
|
MP1726002_060224FTO_454645
|
1726002034NRG21210520211637785
|
|
06/02/2024
|
Kailash
|
Kailash
|
1726002WL128366
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
1581
|
MP1726002_060224FTO_454645
|
1726002034NRG21130520231642295
|
|
06/02/2024
|
Mangilal
|
Mangilal
|
1726002WL0129218
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
Account closed
|
1582
|
MP1726002_270623APB_FTO_131933
|
1726002033NRG24270620230404841
|
702685047
|
27/06/2023
|
bherusingh
|
bherusingh
|
1726002033WL025922
|
00415
|
SBIN0006044
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1726002_221123APB_FTO_362299
|
1726002033NRG24221120230753303
|
|
22/11/2023
|
vishnu prasad
|
vishnu prasad
|
1726002033WL060896
|
00048
|
BKID0009960
|
1105
|
03/01/2024
|
Account closed
|
1584
|
MP1726002_180623APB_FTO_103413
|
1726002032NRG24180620230353628
|
514709987
|
18/06/2023
|
geetabai
|
geetabai
|
1726002032WL022543
|
00048
|
BKID0009074
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1585
|
MP1726002_180623APB_FTO_103413
|
1726002032NRG24180620230353627
|
514709987
|
18/06/2023
|
Ranglal
|
Ranglal
|
1726002032WL022543
|
00048
|
BKID0009074
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1586
|
MP1726002_181023APB_FTO_323799
|
1726002031NRG24181020230670030
|
|
18/10/2023
|
Sohan singh
|
Sohan singh
|
1726002031WL056276
|
00415
|
SBIN0030073
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1726002_220923APB_FTO_282576
|
1726002030NRG24200920230621880
|
|
22/09/2023
|
vishnu
|
vishnu
|
1726002030WL050777
|
00048
|
BKID0009968
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1726002_140224APB_FTO_462850
|
1726002030NRG24130220240972313
|
|
14/02/2024
|
rameshwar
|
rameshwar
|
1726002030WL073186
|
00415
|
SBIN0030073
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1726002_111123APB_FTO_353500
|
1726002030NRG24111120230731202
|
|
11/11/2023
|
kamlabai
|
kamlabai
|
1726002030WL059713
|
00048
|
BKID0009968
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1590
|
MP1726002_111123APB_FTO_353500
|
1726002030NRG24111120230731198
|
|
11/11/2023
|
Prem bai
|
Prem bai
|
1726002030WL059713
|
00048
|
BKID0009968
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1591
|
MP1726002_111123FTO_353481
|
1726002030NRG24111120230731179
|
|
11/11/2023
|
kala bai
|
kala bai
|
1726002030WL059713
|
00048
|
BKID0009968
|
1326
|
03/01/2024
|
Account closed
|
1592
|
MP1726002_111123APB_FTO_353500
|
1726002030NRG24111120230731174
|
|
11/11/2023
|
vishnu
|
vishnu
|
1726002030WL059713
|
00048
|
BKID0009968
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1726002_111123APB_FTO_353500
|
1726002030NRG24111120230731157
|
|
11/11/2023
|
Devsingh
|
Devsingh
|
1726002030WL059713
|
00048
|
BKID0009968
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1726002_031223APB_FTO_372443
|
1726002030NRG24031220230768769
|
|
03/12/2023
|
rameshwar
|
rameshwar
|
1726002030WL061844
|
00415
|
SBIN0030073
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1726002_050723APB_FTO_148469
|
1726002029NRG24040720230448062
|
211059928
|
05/07/2023
|
Nanda
|
Nanda
|
1726002029WL028808
|
00048
|
BKID0009074
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1596
|
MP1726002_240823FTO_234060
|
1726002029NRG23090520230955145
|
796549744
|
24/08/2023
|
vikram
|
vikram
|
1726002WL0121831
|
00048
|
BKID0009968
|
1020
|
01/09/2023
|
A/c Blocked or Frozen
|
1597
|
MP1726002_240823FTO_234060
|
1726002029NRG23080820230959111
|
796549744
|
24/08/2023
|
vikram
|
vikram
|
1726002WL0122794
|
00048
|
BKID0009968
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
1598
|
MP1726002_120923APB_FTO_262077
|
1726002027NRG24110920230614231
|
|
12/09/2023
|
HEMKUNWAR
|
HEMKUNWAR
|
1726002027WL049479
|
00415
|
SBIN0030339
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1726002_130224FTO_461943
|
1726002026NRG24120620230317330
|
273568209
|
13/02/2024
|
PREMBAI
|
PREMBAI
|
1726002WL0020229
|
00415
|
SBIN0030339
|
884
|
11/04/2024
|
Account closed
|
1600
|
MP1726002_130224FTO_461943
|
1726002026NRG24120620230317329
|
273568209
|
13/02/2024
|
Mangibai
|
Mangibai
|
1726002WL0020229
|
00415
|
SBIN0030339
|
884
|
11/04/2024
|
No Such Account
|
1601
|
MP1726002_130224FTO_461943
|
1726002026NRG24080820230568921
|
273568209
|
13/02/2024
|
PREMBAI
|
PREMBAI
|
1726002WL0041623
|
00415
|
SBIN0030339
|
1547
|
11/04/2024
|
Account closed
|
1602
|
MP1726002_130224FTO_461943
|
1726002026NRG24080820230568920
|
273568209
|
13/02/2024
|
PREMBAI
|
PREMBAI
|
1726002WL0041623
|
00415
|
SBIN0030339
|
1547
|
11/04/2024
|
Account closed
|
1603
|
MP1726002_200723APB_FTO_176850
|
1726002023NRG24190720230525391
|
209296848
|
20/07/2023
|
Rang lal
|
Rang lal
|
1726002023WL035043
|
00048
|
BKID0009966
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MP1726002_200723APB_FTO_176850
|
1726002023NRG24190720230525385
|
209296848
|
20/07/2023
|
Bhuli bai
|
Bhuli bai
|
1726002023WL035042
|
00048
|
BKID0009966
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1605
|
MP1726002_040623FTO_72237
|
1726002021NRG24310520230242474
|
215429849
|
04/06/2023
|
bajrang
|
bajrang
|
1726002021WL015162
|
00415
|
SBIN0030073
|
1105
|
07/06/2023
|
Account closed
|
1606
|
MP1726002_210623APB_FTO_115766
|
1726002019NRG24210620230369506
|
574875284
|
21/06/2023
|
Naran
|
Naran
|
1726002019WL023548
|
00415
|
SBIN0006044
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1726002_191123FTO_358823
|
1726002019NRG24191120230746646
|
|
19/11/2023
|
Rahul Sen
|
Rahul Sen
|
1726002019WL060514
|
00415
|
SBIN0006044
|
1326
|
03/01/2024
|
Account closed
|
1608
|
MP1726002_061123FTO_347307
|
1726002019NRG24061120230718381
|
|
06/11/2023
|
Rahul Sen
|
Rahul Sen
|
1726002019WL059067
|
00415
|
SBIN0006044
|
1326
|
04/01/2024
|
Account closed
|
1609
|
MP1726002_021123APB_FTO_342801
|
1726002019NRG24021120230707434
|
|
02/11/2023
|
Chandar Singh
|
Chandar Singh
|
1726002019WL058492
|
00415
|
SBIN0006044
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1726002_080224FTO_457317
|
1726002019NRG22060620231395053
|
|
08/02/2024
|
Mangilal
|
Mangilal
|
1726002WL0108759
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
1611
|
MP1726002_181123APB_FTO_358162
|
1726002018NRG24181120230745029
|
|
18/11/2023
|
MANGILAL
|
MANGILAL
|
1726002018WL060426
|
00415
|
SBIN0030073
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MP1726002_110723APB_FTO_160274
|
1726002017NRG24100720230487870
|
892120324
|
11/07/2023
|
Leela Bai
|
Leela Bai
|
1726002017WL031517
|
00415
|
SBIN0030073
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1726002_050723APB_FTO_148469
|
1726002017NRG24050720230453590
|
211059928
|
05/07/2023
|
Leela Bai
|
Leela Bai
|
1726002017WL029219
|
00415
|
SBIN0030073
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1726002_040623FTO_72237
|
1726002017NRG24030620230264092
|
215429849
|
04/06/2023
|
HEMRAJ TANWAR
|
HEMRAJ TANWAR
|
1726002017WL016594
|
00045
|
BARB0RAJRAJ
|
1547
|
07/06/2023
|
Account closed
|
1615
|
MP1726002_110723APB_FTO_160274
|
1726002016NRG24110720230490535
|
892120324
|
11/07/2023
|
bhagwan singh
|
bhagwan singh
|
1726002016WL031744
|
00415
|
SBIN0030073
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
1616
|
MP1726002_300623APB_FTO_139259
|
1726002013NRG24300620230425794
|
800079344
|
30/06/2023
|
Dinesh
|
Dinesh
|
1726002013WL027308
|
00691
|
IPOS0000001
|
1326
|
12/07/2023
|
Account closed
|
1617
|
MP1726002_141223FTO_391534
|
1726002013NRG24141220230801079
|
|
14/12/2023
|
Madanlal
|
Madanlal
|
1726002013WL063618
|
00415
|
SBIN0030339
|
1326
|
12/03/2024
|
Account closed
|
1618
|
MP1726002_050723APB_FTO_148469
|
1726002013NRG24030720230442923
|
211059928
|
05/07/2023
|
Dinesh
|
Dinesh
|
1726002013WL028505
|
00691
|
IPOS0000001
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1726002_290224FTO_478785
|
1726002013NRG23130520230955901
|
301691807
|
29/02/2024
|
Santosh
|
Santosh
|
1726002WL0121966
|
00048
|
BKID0009968
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
1620
|
MP1726002_290224FTO_478785
|
1726002013NRG23130520230955900
|
301691807
|
29/02/2024
|
Devsingh
|
Devsingh
|
1726002WL0121966
|
00415
|
SBIN0030339
|
1428
|
12/04/2024
|
No Such Account
|
1621
|
MP1726002_290224FTO_478785
|
1726002013NRG23130520230955893
|
301691807
|
29/02/2024
|
Chainsingh
|
Chainsingh
|
1726002WL0121966
|
00415
|
SBIN0030073
|
1428
|
12/04/2024
|
Account closed
|
1622
|
MP1726002_210623APB_FTO_115766
|
1726002009NRG24210620230373178
|
574875284
|
21/06/2023
|
Radha bai
|
Radha bai
|
1726002009WL023767
|
00048
|
BKID0009968
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MP1726002_210623APB_FTO_115766
|
1726002009NRG24210620230373175
|
574875284
|
21/06/2023
|
Pariyanka
|
Pariyanka
|
1726002009WL023767
|
00697
|
BKID0MG0356
|
884
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1624
|
MP1726002_210623APB_FTO_115766
|
1726002009NRG24210620230373112
|
574875284
|
21/06/2023
|
Rukma Bai
|
Rukma Bai
|
1726002009WL023767
|
00048
|
BKID0009968
|
884
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1625
|
MP1726002_211023FTO_327806
|
1726002008NRG24211020230675641
|
|
21/10/2023
|
Ramkelash
|
Ramkelash
|
1726002008WL056769
|
00415
|
SBIN0030339
|
1547
|
15/11/2023
|
No Such Account
|
1626
|
MP1726002_110723APB_FTO_160274
|
1726002008NRG24100720230488086
|
892120324
|
11/07/2023
|
Mangilal
|
Mangilal
|
1726002008WL031534
|
00415
|
SBIN0030339
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MP1726002_270923APB_FTO_292693
|
1726002007NRG24270920230629767
|
|
27/09/2023
|
Anar singh
|
Anar singh
|
1726002007WL052143
|
00048
|
BKID0009968
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1726002_270623APB_FTO_131933
|
1726002007NRG24270620230405653
|
702685047
|
27/06/2023
|
geesalal
|
geesalal
|
1726002007WL025982
|
00415
|
SBIN0030339
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1726002_250623APB_FTO_125672
|
1726002007NRG24240620230393253
|
591027950
|
25/06/2023
|
geesalal
|
geesalal
|
1726002007WL025124
|
00415
|
SBIN0030339
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1726002_130224FTO_461943
|
1726002004NRG24110120240888026
|
273568209
|
13/02/2024
|
BANWARIBAI
|
BANWARIBAI
|
1726002WL0068591
|
00089
|
CBIN0283520
|
1326
|
11/04/2024
|
Account closed
|
1631
|
MP1726002_130224FTO_461943
|
1726002004NRG24060620230275461
|
273568209
|
13/02/2024
|
BANWARIBAI
|
BANWARIBAI
|
1726002WL0017535
|
00089
|
CBIN0283520
|
1326
|
11/04/2024
|
Account closed
|
1632
|
MP1726002_300523FTO_63873
|
1726002000NRG24300520230232986
|
086735373
|
30/05/2023
|
HEMRAJ TANWAR
|
HEMRAJ TANWAR
|
1726002WL014462
|
00045
|
BARB0RAJRAJ
|
1326
|
01/06/2023
|
Account closed
|
1633
|
MP1726002_210523FTO_50580
|
1726002000NRG24210520230178179
|
865404574
|
21/05/2023
|
Girraj
|
Girraj
|
1726002WL010395
|
00048
|
BKID0009968
|
663
|
25/05/2023
|
A/c Blocked or Frozen
|
1634
|
MP1726002_210523FTO_50580
|
1726002000NRG24210520230178140
|
865404574
|
21/05/2023
|
lakhan singh
|
lakhan singh
|
1726002WL010393
|
00048
|
BKID0009968
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
1635
|
MP1726002_210523FTO_50580
|
1726002000NRG24210520230177887
|
865404574
|
21/05/2023
|
Sumitra Bai
|
Sumitra Bai
|
1726002WL010387
|
00048
|
BKID0009074
|
1326
|
25/05/2023
|
Account closed
|
1636
|
MP1726002_200523FTO_50109
|
1726002000NRG24200520230175648
|
865329632
|
20/05/2023
|
anarsingh
|
anarsingh
|
1726002WL010274
|
00415
|
SBIN0030073
|
1326
|
25/05/2023
|
Account closed
|
1637
|
MP1726002_190523APB_FTO_48054
|
1726002000NRG24190520230165304
|
866524489
|
19/05/2023
|
amarlal
|
amarlal
|
1726002WL009730
|
00415
|
SBIN0030339
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1726002_190523APB_FTO_48054
|
1726002000NRG24190520230164987
|
866524489
|
19/05/2023
|
Shivnarayan
|
Shivnarayan
|
1726002WL009727
|
00048
|
BKID0009966
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1639
|
MP1726002_180523APB_FTO_46684
|
1726002000NRG24180520230158702
|
836114340
|
18/05/2023
|
Chamlibai
|
Chamlibai
|
1726002WL009310
|
00415
|
SBIN0006044
|
442
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1726002_180523APB_FTO_46684
|
1726002000NRG24180520230157382
|
836114340
|
18/05/2023
|
purilal
|
purilal
|
1726002WL009179
|
00415
|
SBIN0030339
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1726002_180523APB_FTO_46684
|
1726002000NRG24180520230157315
|
836114340
|
18/05/2023
|
puja bai
|
puja bai
|
1726002WL009178
|
00048
|
BKID0009968
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
1642
|
MP1726002_180523APB_FTO_46684
|
1726002000NRG24180520230157221
|
836114340
|
18/05/2023
|
mani bai
|
mani bai
|
1726002WL009178
|
00048
|
BKID0009968
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
MP1726002_180523APB_FTO_46684
|
1726002000NRG24180520230157218
|
836114340
|
18/05/2023
|
ramkubai
|
ramkubai
|
1726002WL009178
|
00415
|
SBIN0030339
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1726002_140423FTO_9088
|
1726002000NRG24140420230002948
|
639283064
|
14/04/2023
|
shiv
|
shiv
|
1726002WL000259
|
00415
|
SBIN0030073
|
1547
|
12/05/2023
|
No Such Account
|
1645
|
MP1726002_080523APB_FTO_33843
|
1726002000NRG24080520230102317
|
687211123
|
08/05/2023
|
Kala bai
|
Kala bai
|
1726002WL005940
|
00045
|
BARB0RAJRAJ
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1646
|
MP1726002_080523APB_FTO_33843
|
1726002000NRG24080520230102142
|
687211123
|
08/05/2023
|
DEVI LAL
|
DEVI LAL
|
1726002WL005935
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
MP1726002_050723APB_FTO_149170
|
1726002000NRG24050720230456782
|
211065123
|
05/07/2023
|
ratan singh
|
ratan singh
|
1726002WL029376
|
00048
|
BKID0009968
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
MP1726002_050523FTO_30545
|
1726002000NRG24050520230083925
|
688844080
|
05/05/2023
|
Bapulal
|
Bapulal
|
1726002WL004924
|
00415
|
SBIN0030339
|
1547
|
15/05/2023
|
No Such Account
|
1649
|
MP1726002_050523FTO_30545
|
1726002000NRG24050520230083924
|
688844080
|
05/05/2023
|
Bapulal
|
Bapulal
|
1726002WL004924
|
00415
|
SBIN0030339
|
1547
|
15/05/2023
|
No Such Account
|
1650
|
MP1726002_050523FTO_30545
|
1726002000NRG24050520230083851
|
688844080
|
05/05/2023
|
durga bai
|
durga bai
|
1726002WL004920
|
00415
|
SBIN0030073
|
1105
|
15/05/2023
|
Account closed
|
1651
|
MP1726002_040523APB_FTO_29623
|
1726002000NRG24040520230077239
|
686961273
|
04/05/2023
|
lalchand
|
lalchand
|
1726002WL004548
|
00048
|
BKID0009966
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1726002_040523APB_FTO_29623
|
1726002000NRG24040520230071904
|
686961273
|
04/05/2023
|
Sardaar bai
|
Sardaar bai
|
1726002WL004296
|
00048
|
BKID0009966
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1726002_040523APB_FTO_29623
|
1726002000NRG24040520230071484
|
686961273
|
04/05/2023
|
gayatri bai
|
gayatri bai
|
1726002WL004265
|
00048
|
BKID0009074
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1726002_040523APB_FTO_29623
|
1726002000NRG24040520230071278
|
686961273
|
04/05/2023
|
Gisi
|
Gisi
|
1726002WL004253
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1726002_040523APB_FTO_29623
|
1726002000NRG24040520230071210
|
686961273
|
04/05/2023
|
suresh
|
suresh
|
1726002WL004253
|
00415
|
SBIN0030073
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MP1726002_040523APB_FTO_29623
|
1726002000NRG24040520230070181
|
686961273
|
04/05/2023
|
Shivpal Khinchi
|
Shivpal Khinchi
|
1726002WL004191
|
00048
|
BKID0009074
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1726002_010523APB_FTO_25354
|
1726002000NRG24010520230055578
|
640983242
|
01/05/2023
|
geesalal
|
geesalal
|
1726002WL003282
|
00415
|
SBIN0030339
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1726002_010523APB_FTO_25354
|
1726002000NRG24010520230055453
|
640983242
|
01/05/2023
|
Kushal Singh Dangi
|
Kushal Singh Dangi
|
1726002WL003274
|
00354
|
PUNB0683500
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1726002_010523APB_FTO_25354
|
1726002000NRG24010520230053696
|
640983242
|
01/05/2023
|
jagannat
|
jagannat
|
1726002WL003160
|
00415
|
SBIN0006044
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1726002_010523APB_FTO_25354
|
1726002000NRG24010520230053557
|
640983242
|
01/05/2023
|
PALAD SINGH
|
PALAD SINGH
|
1726002WL003155
|
00045
|
BARB0RAJRAJ
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MP1726002_010523APB_FTO_25354
|
1726002000NRG24010520230051419
|
640983242
|
01/05/2023
|
bane singh
|
bane singh
|
1726002WL003014
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1726002_010523APB_FTO_25354
|
1726002000NRG24010520230051371
|
640983242
|
01/05/2023
|
sampat bai
|
sampat bai
|
1726002WL003014
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MP1726002_010523APB_FTO_25354
|
1726002000NRG24010520230051359
|
640983242
|
01/05/2023
|
kanwarlal
|
kanwarlal
|
1726002WL003014
|
00048
|
BKID0009968
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1726002_010523APB_FTO_25354
|
1726002000NRG24010520230051349
|
640983242
|
01/05/2023
|
rajan bai
|
rajan bai
|
1726002WL003014
|
00048
|
BKID0009968
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1726002_010523APB_FTO_25354
|
1726002000NRG24010520230051335
|
640983242
|
01/05/2023
|
kali bai
|
kali bai
|
1726002WL003014
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1726002_010523APB_FTO_25354
|
1726002000NRG24010520230051306
|
640983242
|
01/05/2023
|
dariyav singh
|
dariyav singh
|
1726002WL003014
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1726002_010523APB_FTO_25354
|
1726002000NRG24010520230051245
|
640983242
|
01/05/2023
|
RINKU
|
RINKU
|
1726002WL003014
|
00045
|
BARB0RAJRAJ
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MP1726002_010523APB_FTO_25354
|
1726002000NRG24010520230051238
|
640983242
|
01/05/2023
|
gita bai
|
gita bai
|
1726002WL003014
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1669
|
MP1726001_030224APB_FTO_451707
|
1726001087NRG24030220240948647
|
|
03/02/2024
|
Nirmala bai
|
Nirmala bai
|
1726001087WL071899
|
00048
|
BKID0009951
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1670
|
MP1726001_020523FTO_26861
|
1726001087NRG24010520230055674
|
689913295
|
02/05/2023
|
Nirmala bai
|
Nirmala bai
|
1726001087WL003286
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
No Such Account
|
1671
|
MP1726001_230523APB_FTO_52790
|
1726001086NRG24190520230170746
|
040580699
|
23/05/2023
|
Ramkailash bai
|
Ramkailash bai
|
1726001086WL009997
|
00697
|
BKID0MG0314
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1672
|
MP1726001_301123FTO_369450
|
1726001085NRG24291120230762883
|
|
30/11/2023
|
VIDHYA BAI
|
VIDHYA BAI
|
1726001085WL061474
|
00415
|
SBIN0010807
|
1326
|
03/01/2024
|
Account closed
|
1673
|
MP1726001_261023APB_FTO_332526
|
1726001085NRG24251020230683407
|
|
26/10/2023
|
FEFUL BAI
|
FEFUL BAI
|
1726001085WL057249
|
00048
|
BKID0009951
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1674
|
MP1726001_220124APB_FTO_439617
|
1726001085NRG24210120240916125
|
|
22/01/2024
|
Kamal singh
|
Kamal singh
|
1726001085WL070122
|
00048
|
BKID0009951
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1726001_150523APB_FTO_42974
|
1726001085NRG24150520230141998
|
787585481
|
15/05/2023
|
mangilal
|
mangilal
|
1726001085WL008297
|
00048
|
BKID0009951
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1726001_100224APB_FTO_459353
|
1726001085NRG24090220240964130
|
|
10/02/2024
|
Kamal singh
|
Kamal singh
|
1726001085WL072714
|
00048
|
BKID0009951
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MP1726001_080723APB_FTO_155271
|
1726001085NRG24080720230478184
|
843850915
|
08/07/2023
|
SANJU BAI
|
SANJU BAI
|
1726001085WL030645
|
00415
|
SBIN0010807
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1726001_150523APB_FTO_42974
|
1726001084NRG24150520230139946
|
787585481
|
15/05/2023
|
Radhabi
|
Radhabi
|
1726001084WL008181
|
00697
|
BKID0MG0314
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1726001_020523FTO_26861
|
1726001084NRG24020520230057165
|
689913295
|
02/05/2023
|
Kailashbai
|
Kailashbai
|
1726001084WL003403
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
No Such Account
|
1680
|
MP1726001_100523APB_FTO_36480
|
1726001083NRG24100520230109247
|
714752149
|
10/05/2023
|
devi lal
|
devi lal
|
1726001083WL006387
|
00048
|
BKID0009966
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1726001_100523APB_FTO_36480
|
1726001083NRG24100520230109227
|
714752149
|
10/05/2023
|
Biramsingh
|
Biramsingh
|
1726001083WL006387
|
00697
|
BKID0MG0314
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1726001_021223APB_FTO_371434
|
1726001083NRG24011220230767660
|
|
02/12/2023
|
Dhriyav singh
|
Dhriyav singh
|
1726001083WL061754
|
00697
|
BKID0MG0314
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1683
|
MP1726001_100523APB_FTO_36480
|
1726001082NRG24100520230113371
|
714752149
|
10/05/2023
|
Purilal
|
Purilal
|
1726001082WL006571
|
00048
|
BKID0009951
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1726001_100224APB_FTO_459353
|
1726001081NRG24090220240963620
|
|
10/02/2024
|
Deepak kumar sharma
|
Deepak kumar sharma
|
1726001081WL072686
|
00415
|
SBIN0010807
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1726001_050523APB_FTO_30367
|
1726001079NRG24050520230080616
|
688825512
|
05/05/2023
|
Resham bai
|
Resham bai
|
1726001079WL004693
|
00697
|
BKID0MG0327
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1726001_240523FTO_54786
|
1726001078NRG24230520230189645
|
050275806
|
24/05/2023
|
Krishnabai
|
Krishnabai
|
1726001078WL011313
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
1687
|
MP1726001_301123APB_FTO_369451
|
1726001077NRG24291120230761758
|
|
30/11/2023
|
Rakesh
|
Rakesh
|
1726001077WL061417
|
00415
|
SBIN0010807
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1726001_261023APB_FTO_332526
|
1726001077NRG24251020230684952
|
|
26/10/2023
|
Rakesh
|
Rakesh
|
1726001077WL057319
|
00415
|
SBIN0010807
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1726001_230523APB_FTO_52790
|
1726001077NRG24200520230176691
|
040580699
|
23/05/2023
|
Rambau
|
Rambau
|
1726001077WL010330
|
00048
|
BKID0009951
|
884
|
29/05/2023
|
A/c Blocked or Frozen
|
1690
|
MP1726001_210423APB_FTO_14813
|
1726001076NRG24210420230013561
|
646759214
|
21/04/2023
|
Devilal
|
Devilal
|
1726001076WL000903
|
00048
|
BKID0009961
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1691
|
MP1726001_151023APB_FTO_319126
|
1726001076NRG24151020230662812
|
|
15/10/2023
|
mahendra singh
|
mahendra singh
|
1726001076WL055689
|
00048
|
BKID0009961
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1726001_040523APB_FTO_29620
|
1726001071NRG24040520230075925
|
686990015
|
04/05/2023
|
Resham bai
|
Resham bai
|
1726001071WL004483
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1693
|
MP1726001_240523FTO_54786
|
1726001068NRG24240520230194146
|
050275806
|
24/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726001068WL011575
|
00697
|
BKID0MG0314
|
884
|
30/05/2023
|
No Such Account
|
1694
|
MP1726001_240523FTO_54786
|
1726001068NRG24220520230183308
|
050275806
|
24/05/2023
|
Balusingh
|
Balusingh
|
1726001068WL010854
|
00697
|
BKID0MG0314
|
1326
|
30/05/2023
|
No Such Account
|
1695
|
MP1726001_220124APB_FTO_439617
|
1726001063NRG24220120240917901
|
|
22/01/2024
|
Sharda
|
Sharda
|
1726001063WL070218
|
00415
|
SBIN0017812
|
1326
|
24/04/2024
|
Account closed
|
1696
|
MP1726001_120523APB_FTO_38869
|
1726001056NRG24120520230123267
|
775981029
|
12/05/2023
|
Ritu Tiwri
|
Ritu Tiwri
|
1726001056WL007288
|
00048
|
BKID0009951
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1726001_040523APB_FTO_29620
|
1726001055NRG24280420230037038
|
686990015
|
04/05/2023
|
MANGI BAI
|
MANGI BAI
|
1726001055WL002225
|
00048
|
BKID0009960
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1726001_040523APB_FTO_29620
|
1726001055NRG24280420230037037
|
686990015
|
04/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726001055WL002225
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1726001_270423FTO_21024
|
1726001053NRG24270420230033961
|
643387810
|
27/04/2023
|
Umrav singh
|
Umrav singh
|
1726001053WL002068
|
00697
|
BKID0MG0363
|
1547
|
12/05/2023
|
No Such Account
|
1700
|
MP1726001_270423FTO_21024
|
1726001053NRG24270420230033881
|
643387810
|
27/04/2023
|
NAWALSINGH
|
NAWALSINGH
|
1726001053WL002068
|
00048
|
BKID0009961
|
1547
|
12/05/2023
|
No Such Account
|
1701
|
MP1726001_270423FTO_21024
|
1726001053NRG24270420230033827
|
643387810
|
27/04/2023
|
Kalu singh
|
Kalu singh
|
1726001053WL002068
|
00415
|
SBIN0017812
|
1547
|
12/05/2023
|
No Such Account
|
1702
|
MP1726001_270423FTO_21024
|
1726001053NRG24270420230033786
|
643387810
|
27/04/2023
|
Rajpal
|
Rajpal
|
1726001053WL002068
|
00048
|
BKID0009961
|
1547
|
12/05/2023
|
No Such Account
|
1703
|
MP1726001_270423FTO_21024
|
1726001053NRG24270420230033771
|
643387810
|
27/04/2023
|
ladkunwar
|
ladkunwar
|
1726001053WL002068
|
00697
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
No Such Account
|
1704
|
MP1726001_270423FTO_21024
|
1726001053NRG24270420230033604
|
643387810
|
27/04/2023
|
Lekhraj singh
|
Lekhraj singh
|
1726001053WL002066
|
00415
|
SBIN0017812
|
1547
|
12/05/2023
|
Account closed
|
1705
|
MP1726001_151023APB_FTO_319126
|
1726001053NRG24141020230662349
|
|
15/10/2023
|
Anil verma
|
Anil verma
|
1726001053WL055645
|
00078
|
CNRB0006368
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1726001_100224APB_FTO_459353
|
1726001053NRG24100220240965300
|
|
10/02/2024
|
Joyati
|
Joyati
|
1726001053WL072785
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1707
|
MP1726001_100523APB_FTO_36480
|
1726001052NRG24100520230109869
|
714752149
|
10/05/2023
|
ramlal
|
ramlal
|
1726001052WL006446
|
00048
|
BKID0009961
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1726001_230623APB_FTO_120854
|
1726001048NRG24230620230384575
|
591148698
|
23/06/2023
|
Bal singh
|
Bal singh
|
1726001048WL024509
|
00415
|
SBIN0010807
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1726001_230623APB_FTO_120854
|
1726001048NRG24230620230384562
|
591148698
|
23/06/2023
|
nandram
|
nandram
|
1726001048WL024509
|
00048
|
BKID0009951
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1710
|
MP1726001_180523APB_FTO_47203
|
1726001048NRG24180520230162041
|
836154639
|
18/05/2023
|
Bal singh
|
Bal singh
|
1726001048WL009506
|
00415
|
SBIN0010807
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1726001_230623APB_FTO_120854
|
1726001047NRG24230620230386770
|
591148698
|
23/06/2023
|
Mansingh
|
Mansingh
|
1726001047WL024669
|
00048
|
BKID0009951
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1712
|
MP1726001_020523FTO_26861
|
1726001046NRG24260420230028999
|
689913295
|
02/05/2023
|
BABULAL
|
BABULAL
|
1726001046WL001803
|
00048
|
BKID0009961
|
1547
|
15/05/2023
|
Account closed
|
1713
|
MP1726001_020523FTO_26861
|
1726001046NRG24260420230028919
|
689913295
|
02/05/2023
|
govind saravat
|
govind saravat
|
1726001046WL001803
|
00048
|
BKID0009961
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
1714
|
MP1726001_220623APB_FTO_118577
|
1726001046NRG24200620230366622
|
591335879
|
22/06/2023
|
Pur singh
|
Pur singh
|
1726001046WL023345
|
00048
|
BKID0009951
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1726001_220623APB_FTO_118577
|
1726001046NRG24200620230366599
|
591335879
|
22/06/2023
|
Rohit Kumar
|
Rohit Kumar
|
1726001046WL023344
|
00048
|
BKID0009961
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1726001_080723APB_FTO_155271
|
1726001046NRG24080720230474960
|
843850915
|
08/07/2023
|
Rohit Kumar
|
Rohit Kumar
|
1726001046WL030388
|
00048
|
BKID0009961
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1726001_160623FTO_95867
|
1726001045NRG24140620230330079
|
514592245
|
16/06/2023
|
rahul dangi
|
rahul dangi
|
1726001045WL021076
|
00697
|
BKID0MG0331
|
1326
|
23/06/2023
|
No Such Account
|
1718
|
MP1726001_110723FTO_160099
|
1726001045NRG24060720230460472
|
892120227
|
11/07/2023
|
rahul dangi
|
rahul dangi
|
1726001045WL029625
|
00697
|
BKID0MG0331
|
1326
|
16/07/2023
|
No Such Account
|
1719
|
MP1726001_020523FTO_26861
|
1726001043NRG24020520230056497
|
689913295
|
02/05/2023
|
lakhan
|
lakhan
|
1726001043WL003349
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
Account closed
|
1720
|
MP1726001_140723FTO_168836
|
1726001042NRG24120720230494932
|
069336643
|
14/07/2023
|
ratnlal
|
ratnlal
|
1726001042WL032051
|
00697
|
BKID0MG0328
|
1105
|
20/07/2023
|
Account closed
|
1721
|
MP1726001_230523APB_FTO_52790
|
1726001040NRG24200520230174318
|
040580699
|
23/05/2023
|
Mangilal
|
Mangilal
|
1726001040WL010134
|
00697
|
BKID0MG0318
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1726001_100723FTO_158403
|
1726001039NRG24100720230484789
|
211555140
|
10/07/2023
|
Mangilal
|
Mangilal
|
1726001039WL031356
|
00415
|
SBIN0030423
|
1326
|
28/07/2023
|
Account closed
|
1723
|
MP1726001_080723APB_FTO_155260
|
1726001039NRG24080720230477235
|
843864406
|
08/07/2023
|
ayodiya bai
|
ayodiya bai
|
1726001039WL030580
|
00415
|
SBIN0010807
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1724
|
MP1726001_250224APB_FTO_474645
|
1726001037NRG24240220240999991
|
302061066
|
25/02/2024
|
manju bai
|
manju bai
|
1726001037WL074792
|
00045
|
BARB0RAJDHA
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
1725
|
MP1726001_190523APB_FTO_49214
|
1726001036NRG24180520230160211
|
865783277
|
19/05/2023
|
shyam singh
|
shyam singh
|
1726001036WL009419
|
00703
|
AIRP0000001
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1726001_300623APB_FTO_138989
|
1726001034NRG24300620230422219
|
799531284
|
30/06/2023
|
Sunder bai
|
Sunder bai
|
1726001034WL027083
|
00415
|
SBIN0010807
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1726001_190923FTO_273461
|
1726001000NRG22240120231394318
|
|
19/09/2023
|
SORAM BAI
|
SORAM BAI
|
1726001WL0108536
|
00048
|
BKID0009951
|
1158
|
16/11/2023
|
A/c Blocked or Frozen
|
1728
|
MP1726001_190923FTO_273461
|
1726001000NRG22240120231394319
|
|
19/09/2023
|
SORAM BAI
|
SORAM BAI
|
1726001WL0108536
|
00048
|
BKID0009951
|
1158
|
16/11/2023
|
A/c Blocked or Frozen
|
1729
|
MP1726001_180523FTO_46429
|
1726001010NRG23080520230954523
|
836162482
|
18/05/2023
|
sangita bai
|
sangita bai
|
1726001WL0121757
|
00697
|
BKID0MG0313
|
1224
|
24/05/2023
|
No Such Account
|
1730
|
MP1726001_180523FTO_46435
|
1726001013NRG23050520230953249
|
836162501
|
18/05/2023
|
PREMBAI DANGI
|
PREMBAI DANGI
|
1726001WL0121580
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
1731
|
MP1726001_180523FTO_46429
|
1726001014NRG23070520230954484
|
836162482
|
18/05/2023
|
Najir mohamaD
|
Najir mohamaD
|
1726001WL0121752
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
1732
|
MP1726001_180523FTO_46429
|
1726001014NRG23070520230954485
|
836162482
|
18/05/2023
|
Vahidan Bee
|
Vahidan Bee
|
1726001WL0121752
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
1733
|
MP1726001_180523FTO_46404
|
1726001016NRG23060520230953645
|
836162507
|
18/05/2023
|
Ealkar Singh
|
Ealkar Singh
|
1726001WL0121624
|
00697
|
BKID0MG0318
|
1224
|
24/05/2023
|
Account closed
|
1734
|
MP1726001_180523FTO_46435
|
1726001018NRG23110520230955453
|
836162501
|
18/05/2023
|
Gokul bai
|
Gokul bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
612
|
24/05/2023
|
Account closed
|
1735
|
MP1726001_180523FTO_46435
|
1726001018NRG23110520230955456
|
836162501
|
18/05/2023
|
Kaluram
|
Kaluram
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
612
|
24/05/2023
|
No Such Account
|
1736
|
MP1726001_180523FTO_46435
|
1726001018NRG23110520230955478
|
836162501
|
18/05/2023
|
Amrlal varma
|
Amrlal varma
|
1726001WL0121886
|
00048
|
BKID0009961
|
612
|
24/05/2023
|
No Such Account
|
1737
|
MP1726001_180523FTO_46435
|
1726001018NRG23110520230955488
|
836162501
|
18/05/2023
|
Bagvaribai
|
Bagvaribai
|
1726001WL0121886
|
00048
|
BKID0009961
|
612
|
24/05/2023
|
No Such Account
|
1738
|
MP1726001_180523FTO_46435
|
1726001018NRG23110520230955489
|
836162501
|
18/05/2023
|
Darmenda
|
Darmenda
|
1726001WL0121886
|
00048
|
BKID0009961
|
612
|
24/05/2023
|
No Such Account
|
1739
|
MP1726001_180523FTO_46435
|
1726001018NRG23110520230955490
|
836162501
|
18/05/2023
|
Seema Kunvar
|
Seema Kunvar
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
612
|
24/05/2023
|
Account closed
|
1740
|
MP1726001_180523FTO_46435
|
1726001018NRG23110520230955517
|
836162501
|
18/05/2023
|
Balusingh
|
Balusingh
|
1726001WL0121886
|
00048
|
BKID0009961
|
612
|
24/05/2023
|
No Such Account
|
1741
|
MP1726001_180523FTO_46404
|
1726001019NRG23120520230955731
|
836162507
|
18/05/2023
|
Bharat singh
|
Bharat singh
|
1726001WL0121937
|
00048
|
BKID0009951
|
3060
|
24/05/2023
|
A/c Blocked or Frozen
|
1742
|
MP1726001_180523FTO_46416
|
1726001023NRG23060520230953447
|
836162267
|
18/05/2023
|
Giriraj
|
Giriraj
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
1743
|
MP1726001_180523FTO_46416
|
1726001023NRG23060520230953448
|
836162267
|
18/05/2023
|
lilabai
|
lilabai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
1744
|
MP1726001_180523FTO_46429
|
1726001023NRG23060520230953454
|
836162482
|
18/05/2023
|
lilabai
|
lilabai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
1745
|
MP1726001_180523FTO_46429
|
1726001023NRG23060520230953455
|
836162482
|
18/05/2023
|
ganga bai
|
ganga bai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
1746
|
MP1726001_180523FTO_46416
|
1726001023NRG23060520230953458
|
836162267
|
18/05/2023
|
ganga bai
|
ganga bai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
1747
|
MP1726001_180523FTO_46416
|
1726001023NRG23060520230953459
|
836162267
|
18/05/2023
|
radheshyam
|
radheshyam
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
1748
|
MP1726001_180523FTO_46416
|
1726001023NRG23060520230953460
|
836162267
|
18/05/2023
|
radhesham
|
radhesham
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
1749
|
MP1726001_180523FTO_46429
|
1726001023NRG23060520230953465
|
836162482
|
18/05/2023
|
radhesham
|
radhesham
|
1726001WL0121604
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
1750
|
MP1726001_180523FTO_46429
|
1726001023NRG23060520230953466
|
836162482
|
18/05/2023
|
radheshyam
|
radheshyam
|
1726001WL0121604
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
1751
|
MP1726001_180523FTO_46429
|
1726001023NRG23060520230953467
|
836162482
|
18/05/2023
|
bhanwari bai
|
bhanwari bai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
Account closed
|
1752
|
MP1726001_180523FTO_46429
|
1726001023NRG23060520230953469
|
836162482
|
18/05/2023
|
KASTURIBAI
|
KASTURIBAI
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
Account closed
|
1753
|
MP1726001_180523FTO_46429
|
1726001023NRG23060520230953473
|
836162482
|
18/05/2023
|
narayan
|
narayan
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
Account closed
|
1754
|
MP1726001_180523FTO_46416
|
1726001023NRG23060520230953490
|
836162267
|
18/05/2023
|
satyanarayan
|
satyanarayan
|
1726001WL0121604
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
1755
|
MP1726001_180523FTO_46404
|
1726001026NRG23060520230953405
|
836162507
|
18/05/2023
|
rasida
|
rasida
|
1726001WL0121602
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
No Such Account
|
1756
|
MP1726001_180523FTO_46404
|
1726001026NRG23060520230953414
|
836162507
|
18/05/2023
|
Ravindra Singh
|
Ravindra Singh
|
1726001WL0121602
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
No Such Account
|
1757
|
MP1726001_180523FTO_46416
|
1726001028NRG23100520230955397
|
836162267
|
18/05/2023
|
ramcharan
|
ramcharan
|
1726001WL0121875
|
00415
|
SBIN0010807
|
612
|
24/05/2023
|
Account closed
|
1758
|
MP1726001_180523FTO_46404
|
1726001028NRG23100520230955398
|
836162507
|
18/05/2023
|
rajesh
|
rajesh
|
1726001WL0121875
|
00697
|
BKID0MG0331
|
612
|
24/05/2023
|
No Such Account
|
1759
|
MP1726001_180523FTO_46404
|
1726001030NRG23090520230955127
|
836162507
|
18/05/2023
|
dyaram
|
dyaram
|
1726001WL0121828
|
00697
|
BKID0MG0313
|
2856
|
24/05/2023
|
Account closed
|
1760
|
MP1726001_180523FTO_46404
|
1726001030NRG23090520230955128
|
836162507
|
18/05/2023
|
rameshver
|
rameshver
|
1726001WL0121828
|
00697
|
BKID0MG0313
|
1224
|
24/05/2023
|
Account closed
|
1761
|
MP1726001_180523FTO_46435
|
1726001037NRG23060520230953423
|
836162501
|
18/05/2023
|
santosh bai
|
santosh bai
|
1726001WL0121603
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1762
|
MP1726001_180523FTO_46435
|
1726001037NRG23060520230953424
|
836162501
|
18/05/2023
|
santosh bai
|
santosh bai
|
1726001WL0121603
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1763
|
MP1726001_180523FTO_46429
|
1726001037NRG23060520230953425
|
836162482
|
18/05/2023
|
santosh bai
|
santosh bai
|
1726001WL0121603
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1764
|
MP1726001_180523FTO_46404
|
1726001037NRG23060520230953427
|
836162507
|
18/05/2023
|
Shetan bai
|
Shetan bai
|
1726001WL0121603
|
00697
|
BKID0MG0357
|
1224
|
24/05/2023
|
No Such Account
|
1765
|
MP1726001_180523FTO_46404
|
1726001037NRG23060520230953431
|
836162507
|
18/05/2023
|
rukma
|
rukma
|
1726001WL0121603
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1766
|
MP1726001_180523FTO_46404
|
1726001037NRG23060520230953432
|
836162507
|
18/05/2023
|
rukma
|
rukma
|
1726001WL0121603
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1767
|
MP1726001_180523FTO_46404
|
1726001037NRG23060520230953434
|
836162507
|
18/05/2023
|
unkarsingh
|
unkarsingh
|
1726001WL0121603
|
00415
|
SBIN0010807
|
1224
|
24/05/2023
|
Account closed
|
1768
|
MP1726001_180523FTO_46404
|
1726001037NRG23060520230953439
|
836162507
|
18/05/2023
|
RAMU BAI
|
RAMU BAI
|
1726001WL0121603
|
00697
|
BKID0NAMRGB
|
1224
|
24/05/2023
|
Account closed
|
1769
|
MP1726001_180523FTO_46404
|
1726001037NRG23060520230953440
|
836162507
|
18/05/2023
|
mamta
|
mamta
|
1726001WL0121603
|
00697
|
BKID0NAMRGB
|
1224
|
24/05/2023
|
Account closed
|
1770
|
MP1726001_180523FTO_46404
|
1726001038NRG23060520230953496
|
836162507
|
18/05/2023
|
shantabai
|
shantabai
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1224
|
24/05/2023
|
Account closed
|
1771
|
MP1726001_180523FTO_46429
|
1726001038NRG23060520230953498
|
836162482
|
18/05/2023
|
shantabai
|
shantabai
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1428
|
24/05/2023
|
Account closed
|
1772
|
MP1726001_180523FTO_46429
|
1726001038NRG23060520230953503
|
836162482
|
18/05/2023
|
Seetaram
|
Seetaram
|
1726001WL0121605
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
Account closed
|
1773
|
MP1726001_180523FTO_46404
|
1726001038NRG23060520230953508
|
836162507
|
18/05/2023
|
radhabai
|
radhabai
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1224
|
24/05/2023
|
Account closed
|
1774
|
MP1726001_180523FTO_46429
|
1726001038NRG23060520230953510
|
836162482
|
18/05/2023
|
pursingh
|
pursingh
|
1726001WL0121605
|
00415
|
SBIN0010807
|
1428
|
24/05/2023
|
Account closed
|
1775
|
MP1726001_180523FTO_46429
|
1726001038NRG23060520230953518
|
836162482
|
18/05/2023
|
Mansingh kirar
|
Mansingh kirar
|
1726001WL0121605
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
Account closed
|
1776
|
MP1726001_180523FTO_46429
|
1726001038NRG23060520230953519
|
836162482
|
18/05/2023
|
Ramkubai
|
Ramkubai
|
1726001WL0121605
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
Account closed
|
1777
|
MP1726001_180523FTO_46429
|
1726001038NRG23060520230953520
|
836162482
|
18/05/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1726001WL0121605
|
00415
|
SBIN0010807
|
1428
|
24/05/2023
|
Account closed
|
1778
|
MP1726001_180523FTO_46429
|
1726001038NRG23060520230953521
|
836162482
|
18/05/2023
|
Manju Kirar
|
Manju Kirar
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1428
|
24/05/2023
|
Account closed
|
1779
|
MP1726001_180523FTO_46429
|
1726001038NRG23060520230953530
|
836162482
|
18/05/2023
|
Sanju Bai
|
Sanju Bai
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1224
|
24/05/2023
|
No Such Account
|
1780
|
MP1726001_180523FTO_46404
|
1726001038NRG23150520230956214
|
836162507
|
18/05/2023
|
shantabai
|
shantabai
|
1726001WL0122016
|
00697
|
BKID0MG0318
|
1428
|
24/05/2023
|
Account closed
|
1781
|
MP1726001_180523FTO_46404
|
1726001038NRG23150520230956215
|
836162507
|
18/05/2023
|
radhabai
|
radhabai
|
1726001WL0122016
|
00697
|
BKID0MG0318
|
1428
|
24/05/2023
|
Account closed
|
1782
|
MP1726001_290623APB_FTO_137069
|
1726001038NRG24270620230407121
|
702229816
|
29/06/2023
|
Sanju bai
|
Sanju bai
|
1726001038WL026062
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MP1726001_180523FTO_46435
|
1726001039NRG23100520230955360
|
836162501
|
18/05/2023
|
sumitrabai
|
sumitrabai
|
1726001WL0121869
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1784
|
MP1726001_180523FTO_46404
|
1726001039NRG23100520230955365
|
836162507
|
18/05/2023
|
Bhanweri bai
|
Bhanweri bai
|
1726001WL0121870
|
00415
|
SBIN0010807
|
1224
|
24/05/2023
|
No Such Account
|
1785
|
MP1726001_180523FTO_46435
|
1726001045NRG23050520230953233
|
836162501
|
18/05/2023
|
gordan
|
gordan
|
1726001WL0121579
|
00697
|
BKID0MG0331
|
612
|
24/05/2023
|
No Such Account
|
1786
|
MP1726001_180523FTO_46404
|
1726001046NRG23040520230953156
|
836162507
|
18/05/2023
|
NEN SINGH
|
NEN SINGH
|
1726001WL0121569
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
Account closed
|
1787
|
MP1726001_180523FTO_46404
|
1726001046NRG23040520230953157
|
836162507
|
18/05/2023
|
NEN SINGH
|
NEN SINGH
|
1726001WL0121569
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
1788
|
MP1726001_180523FTO_46435
|
1726001046NRG23040520230953162
|
836162501
|
18/05/2023
|
mangilal
|
mangilal
|
1726001WL0121569
|
00048
|
BKID0009951
|
1122
|
24/05/2023
|
A/c Blocked or Frozen
|
1789
|
MP1726001_180523FTO_46435
|
1726001047NRG23100520230955373
|
836162501
|
18/05/2023
|
Chainsingh
|
Chainsingh
|
1726001WL0121872
|
00697
|
BKID0MG0327
|
1224
|
24/05/2023
|
Account closed
|
1790
|
MP1726001_180523FTO_46435
|
1726001047NRG23100520230955374
|
836162501
|
18/05/2023
|
Chainsingh
|
Chainsingh
|
1726001WL0121872
|
00697
|
BKID0MG0327
|
1224
|
24/05/2023
|
Account closed
|
1791
|
MP1726001_180523FTO_46404
|
1726001047NRG23100520230955376
|
836162507
|
18/05/2023
|
Chainsingh
|
Chainsingh
|
1726001WL0121872
|
00697
|
BKID0MG0327
|
1224
|
24/05/2023
|
Account closed
|
1792
|
MP1726001_180523FTO_46435
|
1726001047NRG23100520230955377
|
836162501
|
18/05/2023
|
Chainsingh
|
Chainsingh
|
1726001WL0121872
|
00697
|
BKID0MG0327
|
816
|
24/05/2023
|
Account closed
|
1793
|
MP1726001_100623APB_FTO_82897
|
1726001048NRG24100620230303916
|
364130047
|
10/06/2023
|
Rameshchand
|
Rameshchand
|
1726001048WL019271
|
00415
|
SBIN0010807
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1726001_180523FTO_46404
|
1726001053NRG23080520230954783
|
836162507
|
18/05/2023
|
Dhapubai
|
Dhapubai
|
1726001WL0121781
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
No Such Account
|
1795
|
MP1726001_180523FTO_46404
|
1726001053NRG23080520230954784
|
836162507
|
18/05/2023
|
Rajpal
|
Rajpal
|
1726001WL0121781
|
00697
|
BKID0MG0331
|
1020
|
24/05/2023
|
No Such Account
|
1796
|
MP1726001_180523FTO_46416
|
1726001055NRG23100520230955352
|
836162267
|
18/05/2023
|
Laxminaryan
|
Laxminaryan
|
1726001WL0121867
|
00415
|
SBIN0010807
|
1224
|
24/05/2023
|
No Such Account
|
1797
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955825
|
836162501
|
18/05/2023
|
shyamlal
|
shyamlal
|
1726001WL0121965
|
00688
|
FINO0001001
|
816
|
24/05/2023
|
No Such Account
|
1798
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955826
|
836162501
|
18/05/2023
|
Bagwati BAi
|
Bagwati BAi
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1799
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955827
|
836162501
|
18/05/2023
|
Bagwati BAi
|
Bagwati BAi
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1800
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955828
|
836162482
|
18/05/2023
|
Radha
|
Radha
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1801
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955829
|
836162482
|
18/05/2023
|
Radha
|
Radha
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1802
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955833
|
836162501
|
18/05/2023
|
avntika
|
avntika
|
1726001WL0121965
|
00045
|
BARB0RAJDHA
|
1224
|
24/05/2023
|
No Such Account
|
1803
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955836
|
836162482
|
18/05/2023
|
mangilal
|
mangilal
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1804
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955837
|
836162482
|
18/05/2023
|
mangilal
|
mangilal
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1805
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955838
|
836162501
|
18/05/2023
|
Mangilal
|
Mangilal
|
1726001WL0121965
|
00697
|
BKID0MG0318
|
816
|
24/05/2023
|
No Such Account
|
1806
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955839
|
836162482
|
18/05/2023
|
devisingh
|
devisingh
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1807
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955840
|
836162482
|
18/05/2023
|
devisingh
|
devisingh
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1808
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955848
|
836162501
|
18/05/2023
|
bavrla
|
bavrla
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
816
|
24/05/2023
|
No Such Account
|
1809
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955849
|
836162501
|
18/05/2023
|
bagwati Bai
|
bagwati Bai
|
1726001WL0121965
|
00415
|
SBIN0010807
|
1224
|
24/05/2023
|
Account closed
|
1810
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955850
|
836162482
|
18/05/2023
|
Biram Bai
|
Biram Bai
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1811
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955851
|
836162482
|
18/05/2023
|
Biram Bai
|
Biram Bai
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1812
|
MP1726001_180523FTO_46404
|
1726001056NRG23130520230955857
|
836162507
|
18/05/2023
|
ballbh bai
|
ballbh bai
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1813
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955858
|
836162482
|
18/05/2023
|
Harida
|
Harida
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1814
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955859
|
836162482
|
18/05/2023
|
Harida
|
Harida
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1815
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955864
|
836162482
|
18/05/2023
|
Isavar singh
|
Isavar singh
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
No Such Account
|
1816
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955865
|
836162501
|
18/05/2023
|
Leela
|
Leela
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1817
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955866
|
836162501
|
18/05/2023
|
Leela
|
Leela
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1818
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955867
|
836162482
|
18/05/2023
|
gokul
|
gokul
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
No Such Account
|
1819
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955869
|
836162501
|
18/05/2023
|
narayan singh
|
narayan singh
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1820
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955870
|
836162501
|
18/05/2023
|
narayan singh
|
narayan singh
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1821
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955871
|
836162501
|
18/05/2023
|
narayan singh
|
narayan singh
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1822
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955872
|
836162482
|
18/05/2023
|
Banesingh
|
Banesingh
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
1823
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955873
|
836162482
|
18/05/2023
|
Banesingh
|
Banesingh
|
1726001WL0121965
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
Account closed
|
1824
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955874
|
836162501
|
18/05/2023
|
tarvar
|
tarvar
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1825
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955875
|
836162501
|
18/05/2023
|
tarvar
|
tarvar
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1826
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955880
|
836162482
|
18/05/2023
|
manju
|
manju
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1020
|
24/05/2023
|
No Such Account
|
1827
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955881
|
836162482
|
18/05/2023
|
manju
|
manju
|
1726001WL0121965
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
1828
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955882
|
836162482
|
18/05/2023
|
Kraishna Bai
|
Kraishna Bai
|
1726001WL0121965
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1829
|
MP1726001_110523APB_FTO_38283
|
1726001055NRG24110520230119190
|
714525500
|
11/05/2023
|
MANGI BAI
|
MANGI BAI
|
1726001055WL007022
|
00048
|
BKID0009960
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1726001_110523APB_FTO_38283
|
1726001055NRG24110520230119189
|
714525500
|
11/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726001055WL007022
|
00691
|
IPOS0000001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1726001_180523APB_FTO_46478
|
1726001053NRG24170520230156840
|
836162742
|
18/05/2023
|
Radhabai
|
Radhabai
|
1726001053WL009134
|
00048
|
BKID0009961
|
1105
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1832
|
MP1726001_170523FTO_45823
|
1726001053NRG24170520230151963
|
836226077
|
17/05/2023
|
Mohan lal
|
Mohan lal
|
1726001053WL008917
|
00697
|
BKID0MG0363
|
1105
|
24/05/2023
|
No Such Account
|
1833
|
MP1726001_050723FTO_149378
|
1726001053NRG24050720230457112
|
211021110
|
05/07/2023
|
Lekhraj
|
Lekhraj
|
1726001053WL029382
|
00415
|
SBIN0017812
|
1326
|
28/07/2023
|
Account closed
|
1834
|
MP1726001_280723APB_FTO_192088
|
1726001052NRG24270720230546567
|
299424054
|
28/07/2023
|
Devilal
|
Devilal
|
1726001052WL038110
|
00048
|
BKID0009961
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1726001_110623APB_FTO_83676
|
1726001052NRG24100620230308223
|
364880652
|
11/06/2023
|
ramlal
|
ramlal
|
1726001052WL019534
|
00048
|
BKID0009961
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1726001_020623APB_FTO_69999
|
1726001050NRG24310520230237197
|
215780217
|
02/06/2023
|
kala bai
|
kala bai
|
1726001050WL014751
|
00048
|
BKID0009951
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1726001_200224APB_FTO_469385
|
1726001049NRG24190220240987262
|
302817907
|
20/02/2024
|
sivnarayan
|
sivnarayan
|
1726001049WL074035
|
00048
|
BKID0009961
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
1838
|
MP1726001_120224APB_FTO_460810
|
1726001049NRG24110220240967773
|
303644873
|
12/02/2024
|
sivnarayan
|
sivnarayan
|
1726001049WL072937
|
00048
|
BKID0009961
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
1839
|
MP1726001_120224APB_FTO_460810
|
1726001049NRG24110220240967686
|
303644873
|
12/02/2024
|
Shamabai
|
Shamabai
|
1726001049WL072937
|
00697
|
BKID0MG0331
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MP1726001_230623APB_FTO_120927
|
1726001048NRG24230620230384297
|
591141869
|
23/06/2023
|
Rameshchandra
|
Rameshchandra
|
1726001048WL024487
|
00048
|
BKID0009951
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1726001_050723FTO_149378
|
1726001048NRG24050720230453844
|
211021110
|
05/07/2023
|
SHIVKUVAR
|
SHIVKUVAR
|
1726001048WL029230
|
00697
|
BKID0MG0318
|
884
|
28/07/2023
|
Account closed
|
1842
|
MP1726001_260623APB_FTO_128230
|
1726001047NRG24260620230398442
|
702817867
|
26/06/2023
|
Mansingh
|
Mansingh
|
1726001047WL025527
|
00697
|
BKID0MG0327
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1843
|
MP1726001_260623APB_FTO_128230
|
1726001047NRG24260620230398360
|
702817867
|
26/06/2023
|
Mansingh
|
Mansingh
|
1726001047WL025527
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1844
|
MP1726001_230623APB_FTO_120927
|
1726001047NRG24230620230386852
|
591141869
|
23/06/2023
|
Mansingh
|
Mansingh
|
1726001047WL024669
|
00697
|
BKID0MG0327
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1845
|
MP1726001_020623APB_FTO_69999
|
1726001047NRG24020620230257592
|
215780217
|
02/06/2023
|
Chensingh
|
Chensingh
|
1726001047WL016198
|
00697
|
BKID0MG0327
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1726001_020523APB_FTO_26074
|
1726001046NRG24260420230028943
|
689895705
|
02/05/2023
|
kalyan panwar
|
kalyan panwar
|
1726001046WL001803
|
00415
|
SBIN0010807
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1726001_020523APB_FTO_26074
|
1726001046NRG24260420230028864
|
689895705
|
02/05/2023
|
SHETAN BAI
|
SHETAN BAI
|
1726001046WL001802
|
00048
|
BKID0009961
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1726001_120224APB_FTO_460810
|
1726001046NRG24100220240966149
|
303644873
|
12/02/2024
|
Satyanarayan
|
Satyanarayan
|
1726001046WL072817
|
00048
|
BKID0009961
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
1849
|
MP1726001_210623FTO_115823
|
1726001045NRG24210620230370167
|
574895050
|
21/06/2023
|
rahul dangi
|
rahul dangi
|
1726001045WL023596
|
00697
|
BKID0MG0331
|
1326
|
27/06/2023
|
No Such Account
|
1850
|
MP1726001_180523FTO_46435
|
1726001045NRG23050520230953246
|
836162501
|
18/05/2023
|
dhapu bai
|
dhapu bai
|
1726001WL0121579
|
00697
|
BKID0MG0331
|
612
|
24/05/2023
|
No Such Account
|
1851
|
MP1726001_180523FTO_46435
|
1726001043NRG23100520230955335
|
836162501
|
18/05/2023
|
radheshyam
|
radheshyam
|
1726001WL0121865
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1852
|
MP1726001_180523FTO_46435
|
1726001043NRG23100520230955334
|
836162501
|
18/05/2023
|
radheshyam
|
radheshyam
|
1726001WL0121865
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1853
|
MP1726001_180523FTO_46435
|
1726001043NRG23100520230955333
|
836162501
|
18/05/2023
|
radheshyam
|
radheshyam
|
1726001WL0121865
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1854
|
MP1726001_300523FTO_63793
|
1726001039NRG24300520230232156
|
134313513
|
30/05/2023
|
mangilal
|
mangilal
|
1726001039WL014403
|
00415
|
SBIN0010807
|
1326
|
07/06/2023
|
No Such Account
|
1855
|
MP1726001_300523FTO_63793
|
1726001039NRG24300520230232117
|
134313513
|
30/05/2023
|
Rukma Bai
|
Rukma Bai
|
1726001039WL014403
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
Account closed
|
1856
|
MP1726001_100723APB_FTO_158431
|
1726001039NRG24100720230485077
|
211528825
|
10/07/2023
|
Radha bai
|
Radha bai
|
1726001039WL031368
|
00048
|
BKID0009951
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
1857
|
MP1726001_030623FTO_70406
|
1726001039NRG24030620230259408
|
215711736
|
03/06/2023
|
mangilal
|
mangilal
|
1726001039WL016288
|
00415
|
SBIN0010807
|
1326
|
07/06/2023
|
No Such Account
|
1858
|
MP1726001_030623FTO_70406
|
1726001039NRG24030620230259369
|
215711736
|
03/06/2023
|
Rukma Bai
|
Rukma Bai
|
1726001039WL016288
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
Account closed
|
1859
|
MP1726001_180523FTO_46435
|
1726001039NRG23100520230955359
|
836162501
|
18/05/2023
|
sumitrabai
|
sumitrabai
|
1726001WL0121869
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
1860
|
MP1726001_200723FTO_177691
|
1726001038NRG24200720230527511
|
209806897
|
20/07/2023
|
Mansingh kirar
|
Mansingh kirar
|
1726001038WL035321
|
00048
|
BKID0009951
|
1326
|
28/07/2023
|
Account closed
|
1861
|
MP1726001_260523APB_FTO_58340
|
1726001037NRG24250520230205763
|
079194232
|
26/05/2023
|
santosh bai
|
santosh bai
|
1726001037WL012451
|
00048
|
BKID0009951
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1862
|
MP1726001_220224APB_FTO_472045
|
1726001037NRG24220220240995729
|
302325848
|
22/02/2024
|
manju bai
|
manju bai
|
1726001037WL074534
|
00045
|
BARB0RAJDHA
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1863
|
MP1726001_180523FTO_46404
|
1726001037NRG23110520230955530
|
836162507
|
18/05/2023
|
Shetan bai
|
Shetan bai
|
1726001WL0121890
|
00697
|
BKID0MG0357
|
1224
|
24/05/2023
|
No Such Account
|
1864
|
MP1726001_130523APB_FTO_40309
|
1726001036NRG24130520230130230
|
775840126
|
13/05/2023
|
Ballb bai
|
Ballb bai
|
1726001036WL007601
|
00697
|
BKID0MG0331
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1726001_290923APB_FTO_295161
|
1726001034NRG24280920230631235
|
|
29/09/2023
|
Ratanlal
|
Ratanlal
|
1726001034WL052387
|
00415
|
SBIN0030423
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
MP1726001_230623APB_FTO_120988
|
1726001034NRG24220620230381502
|
591141889
|
23/06/2023
|
Sunder bai
|
Sunder bai
|
1726001034WL024364
|
00415
|
SBIN0010807
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1726001_090224APB_FTO_458050
|
1726001034NRG24070220240957895
|
|
09/02/2024
|
Nandubai
|
Nandubai
|
1726001034WL072378
|
00415
|
SBIN0030423
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1868
|
MP1726001_180523FTO_46404
|
1726001030NRG23090520230955133
|
836162507
|
18/05/2023
|
gopal singh
|
gopal singh
|
1726001WL0121828
|
00697
|
BKID0MG0313
|
1224
|
24/05/2023
|
Account closed
|
1869
|
MP1726001_180523FTO_46404
|
1726001030NRG23090520230955132
|
836162507
|
18/05/2023
|
gopal singh
|
gopal singh
|
1726001WL0121828
|
00697
|
BKID0MG0313
|
1224
|
24/05/2023
|
Account closed
|
1870
|
MP1726001_180523FTO_46429
|
1726001030NRG23090520230955131
|
836162482
|
18/05/2023
|
rambabu
|
rambabu
|
1726001WL0121828
|
00697
|
BKID0MG0313
|
612
|
24/05/2023
|
No Such Account
|
1871
|
MP1726001_230623APB_FTO_120988
|
1726001029NRG24230620230385927
|
591141889
|
23/06/2023
|
sumitra
|
sumitra
|
1726001029WL024594
|
00048
|
BKID0009951
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1726001_050423APB_FTO_3460
|
1726001029NRG23050420230950954
|
640599071
|
05/04/2023
|
Lali bai
|
Lali bai
|
1726001029WL121439
|
00048
|
BKID0009951
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1726001_050423FTO_3456
|
1726001029NRG23050420230950924
|
640599023
|
05/04/2023
|
SHILA
|
SHILA
|
1726001029WL121439
|
00697
|
BKID0MG0318
|
1224
|
12/05/2023
|
No Such Account
|
1874
|
MP1726001_050423FTO_3456
|
1726001029NRG23050420230950923
|
640599023
|
05/04/2023
|
RINKU
|
RINKU
|
1726001029WL121439
|
00697
|
BKID0MG0318
|
1224
|
12/05/2023
|
No Such Account
|
1875
|
MP1726001_050423APB_FTO_3460
|
1726001029NRG23050420230950901
|
640599071
|
05/04/2023
|
Premsingh
|
Premsingh
|
1726001029WL121439
|
00048
|
BKID0009951
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1876
|
MP1726001_050423APB_FTO_3460
|
1726001029NRG23050420230950900
|
640599071
|
05/04/2023
|
nisha
|
nisha
|
1726001029WL121439
|
00048
|
BKID0009951
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
1877
|
MP1726001_010623FTO_67580
|
1726001028NRG24010620230247635
|
209130621
|
01/06/2023
|
KALU SINGH
|
KALU SINGH
|
1726001028WL015532
|
00415
|
SBIN0010807
|
1326
|
07/06/2023
|
Account closed
|
1878
|
MP1726001_220224APB_FTO_472045
|
1726001026NRG24220220240995185
|
302325848
|
22/02/2024
|
gansyam
|
gansyam
|
1726001026WL074507
|
00048
|
BKID0009966
|
1326
|
24/04/2024
|
Account closed
|
1879
|
MP1726001_050423APB_FTO_3460
|
1726001026NRG23040420230950764
|
640599071
|
05/04/2023
|
Lalchand
|
Lalchand
|
1726001026WL121431
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1880
|
MP1726001_050423APB_FTO_3460
|
1726001026NRG23040420230950676
|
640599071
|
05/04/2023
|
Santi bai
|
Santi bai
|
1726001026WL121431
|
00697
|
BKID0MG0314
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1881
|
MP1726001_070623FTO_76206
|
1726001024NRG24070620230281573
|
298118578
|
07/06/2023
|
Kashr Bai
|
Kashr Bai
|
1726001024WL017935
|
00697
|
BKID0MG0363
|
1326
|
12/06/2023
|
No Such Account
|
1882
|
MP1726001_010623FTO_67613
|
1726001024NRG24010620230248473
|
209214575
|
01/06/2023
|
Kashr Bai
|
Kashr Bai
|
1726001024WL015621
|
00697
|
BKID0MG0363
|
1326
|
07/06/2023
|
No Such Account
|
1883
|
MP1726001_260523FTO_58329
|
1726001023NRG24260520230208764
|
079209337
|
26/05/2023
|
PURI Lal
|
PURI Lal
|
1726001023WL012714
|
00048
|
BKID0009951
|
1105
|
31/05/2023
|
Account closed
|
1884
|
MP1726001_260523FTO_58329
|
1726001023NRG24260520230208724
|
079209337
|
26/05/2023
|
Leela Bai
|
Leela Bai
|
1726001023WL012714
|
00048
|
BKID0009951
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
1885
|
MP1726001_260623APB_FTO_128230
|
1726001023NRG24250620230396827
|
702817867
|
26/06/2023
|
dapubai
|
dapubai
|
1726001023WL025398
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1726001_190623APB_FTO_108327
|
1726001023NRG24180620230353101
|
513551701
|
19/06/2023
|
dapubai
|
dapubai
|
1726001023WL022517
|
00048
|
BKID0009951
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1887
|
MP1726001_070623APB_FTO_76589
|
1726001023NRG24070620230281873
|
298133132
|
07/06/2023
|
sunitabai
|
sunitabai
|
1726001023WL017958
|
00048
|
BKID0009951
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1888
|
MP1726001_070623APB_FTO_76589
|
1726001023NRG24070620230281843
|
298133132
|
07/06/2023
|
bapulal
|
bapulal
|
1726001023WL017958
|
00415
|
SBIN0010807
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1726001_171023FTO_321541
|
1726001023NRG23200920230959612
|
|
17/10/2023
|
anarbai
|
anarbai
|
1726001WL0122897
|
00048
|
BKID0009951
|
1224
|
15/11/2023
|
Account closed
|
1890
|
MP1726001_171023FTO_321541
|
1726001023NRG23200920230959593
|
|
17/10/2023
|
Parvatsingh
|
Parvatsingh
|
1726001WL0122897
|
00048
|
BKID0009951
|
816
|
15/11/2023
|
A/c Blocked or Frozen
|
1891
|
MP1726001_171023FTO_321541
|
1726001023NRG23200920230959592
|
|
17/10/2023
|
Parvatsingh
|
Parvatsingh
|
1726001WL0122897
|
00048
|
BKID0009951
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
1892
|
MP1726001_171023FTO_321541
|
1726001023NRG23200920230959591
|
|
17/10/2023
|
Parvatsingh
|
Parvatsingh
|
1726001WL0122897
|
00048
|
BKID0009951
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
1893
|
MP1726001_270523APB_FTO_59908
|
1726001021NRG24270520230216236
|
078443265
|
27/05/2023
|
badessingh
|
badessingh
|
1726001021WL013170
|
00697
|
BKID0NAMRGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1726001_270523APB_FTO_59908
|
1726001021NRG24270520230216159
|
078443265
|
27/05/2023
|
Giriraj
|
Giriraj
|
1726001021WL013170
|
00048
|
BKID0009966
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MP1726001_200723FTO_177691
|
1726001021NRG24200720230527272
|
209806897
|
20/07/2023
|
Suganbai
|
Suganbai
|
1726001021WL035302
|
00697
|
BKID0MG0314
|
1326
|
28/07/2023
|
Account closed
|
1896
|
MP1726001_200723FTO_177691
|
1726001021NRG24200720230527220
|
209806897
|
20/07/2023
|
Parwatsingh
|
Parwatsingh
|
1726001021WL035302
|
00697
|
BKID0MG0314
|
1326
|
28/07/2023
|
Account closed
|
1897
|
MP1726001_130523APB_FTO_40309
|
1726001021NRG24130520230131344
|
775840126
|
13/05/2023
|
giriraj
|
giriraj
|
1726001021WL007642
|
00048
|
BKID0009966
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1726001_261023FTO_332523
|
1726001018NRG24251020230685097
|
|
26/10/2023
|
Pooja Sharma
|
Pooja Sharma
|
1726001018WL057334
|
00048
|
BKID0009551
|
1547
|
15/11/2023
|
No Such Account
|
1899
|
MP1726001_261023FTO_332523
|
1726001018NRG24251020230685094
|
|
26/10/2023
|
Govind Verma
|
Govind Verma
|
1726001018WL057333
|
00048
|
BKID0009551
|
1547
|
15/11/2023
|
No Such Account
|
1900
|
MP1726001_220423FTO_15366
|
1726001018NRG24210420230014850
|
646519213
|
22/04/2023
|
Getabai
|
Getabai
|
1726001018WL000957
|
00697
|
BKID0MG0313
|
1428
|
12/05/2023
|
Account closed
|
1901
|
MP1726001_220423FTO_15366
|
1726001018NRG24210420230014840
|
646519213
|
22/04/2023
|
Ramkanya
|
Ramkanya
|
1726001018WL000957
|
00697
|
BKID0MG0313
|
1428
|
12/05/2023
|
Account closed
|
1902
|
MP1726001_040523APB_FTO_29638
|
1726001018NRG24030520230069425
|
686971115
|
04/05/2023
|
Gudibai
|
Gudibai
|
1726001018WL004146
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1726001_040523APB_FTO_29638
|
1726001018NRG24030520230069210
|
686971115
|
04/05/2023
|
Resham bai
|
Resham bai
|
1726001018WL004143
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1726001_010423FTO_65
|
1726001018NRG23310320230945356
|
548533067
|
01/04/2023
|
Prem
|
Prem
|
1726001018WL120943
|
00697
|
BKID0MG0313
|
1020
|
07/05/2023
|
No Such Account
|
1905
|
MP1726001_010423FTO_65
|
1726001018NRG23310320230945230
|
548533067
|
01/04/2023
|
Prem
|
Prem
|
1726001018WL120934
|
00697
|
BKID0MG0313
|
1428
|
07/05/2023
|
No Such Account
|
1906
|
MP1726001_010423FTO_65
|
1726001018NRG23310320230944521
|
548533067
|
01/04/2023
|
Balchan
|
Balchan
|
1726001018WL120901
|
00697
|
BKID0MG0313
|
1224
|
07/05/2023
|
Account closed
|
1907
|
MP1726001_010423FTO_65
|
1726001018NRG23310320230944371
|
548533067
|
01/04/2023
|
Sumitra Bai
|
Sumitra Bai
|
1726001018WL120878
|
00048
|
BKID0009552
|
1224
|
07/05/2023
|
No Such Account
|
1908
|
MP1726001_230623APB_FTO_120927
|
1726001016NRG24230620230386746
|
591141869
|
23/06/2023
|
Rambabu Madloe
|
Rambabu Madloe
|
1726001016WL024667
|
00697
|
BKID0MG0318
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1726001_230623APB_FTO_120927
|
1726001016NRG24230620230386742
|
591141869
|
23/06/2023
|
Giriraj
|
Giriraj
|
1726001016WL024667
|
00048
|
BKID0009951
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1726001_220224APB_FTO_472045
|
1726001016NRG24220220240995361
|
302325848
|
22/02/2024
|
vijaysingh
|
vijaysingh
|
1726001016WL074513
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1911
|
MP1726001_020623APB_FTO_69999
|
1726001015NRG24020620230257468
|
215780217
|
02/06/2023
|
balibai
|
balibai
|
1726001015WL016184
|
00697
|
BKID0MG0328
|
1547
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1726001_020623APB_FTO_69999
|
1726001015NRG24020620230257467
|
215780217
|
02/06/2023
|
davi lal
|
davi lal
|
1726001015WL016184
|
00697
|
BKID0MG0328
|
1547
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1726001_070623FTO_76206
|
1726001013NRG24060620230280832
|
298118578
|
07/06/2023
|
Ram prasad
|
Ram prasad
|
1726001013WL017857
|
00048
|
BKID0009951
|
1326
|
12/06/2023
|
Account closed
|
1914
|
MP1726001_280723APB_FTO_192088
|
1726001012NRG24280720230548864
|
299424054
|
28/07/2023
|
OM PRAKASH
|
OM PRAKASH
|
1726001012WL038538
|
00048
|
BKID0009957
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MP1726001_261023FTO_332523
|
1726001012NRG24261020230686738
|
|
26/10/2023
|
ratanlal
|
ratanlal
|
1726001012WL057422
|
00415
|
SBIN0010807
|
1326
|
15/11/2023
|
No Such Account
|
1916
|
MP1726001_200723APB_FTO_178224
|
1726001012NRG24200720230528631
|
209301239
|
20/07/2023
|
MOHAN
|
MOHAN
|
1726001012WL035388
|
00415
|
SBIN0010807
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1726001_200723APB_FTO_178224
|
1726001012NRG24200720230528628
|
209301239
|
20/07/2023
|
BHAVNA
|
BHAVNA
|
1726001012WL035388
|
00045
|
BARB0RAJRAJ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1918
|
MP1726001_081123FTO_349792
|
1726001012NRG24061120230718708
|
|
08/11/2023
|
ratanlal
|
ratanlal
|
1726001012WL059083
|
00415
|
SBIN0010807
|
1547
|
04/01/2024
|
No Such Account
|
1919
|
MP1726001_081123FTO_349792
|
1726001012NRG24061120230718669
|
|
08/11/2023
|
Hitesh tailor
|
Hitesh tailor
|
1726001012WL059081
|
00415
|
SBIN0010807
|
1547
|
04/01/2024
|
No Such Account
|
1920
|
MP1726001_081123FTO_349792
|
1726001012NRG24061120230718504
|
|
08/11/2023
|
NITESH KUMBHKAR
|
NITESH KUMBHKAR
|
1726001012WL059075
|
00415
|
SBIN0010807
|
1547
|
04/01/2024
|
No Such Account
|
1921
|
MP1726001_140523APB_FTO_41414
|
1726001011NRG24140520230135832
|
775781164
|
14/05/2023
|
sumitra bai
|
sumitra bai
|
1726001011WL007951
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1726001_180523FTO_46404
|
1726001010NRG23140520230956158
|
836162507
|
18/05/2023
|
sangita bai
|
sangita bai
|
1726001WL0122009
|
00697
|
BKID0MG0313
|
1224
|
24/05/2023
|
No Such Account
|
1923
|
MP1726001_100523FTO_36280
|
1726001009NRG24100520230109814
|
714748101
|
10/05/2023
|
daryavsingh
|
daryavsingh
|
1726001009WL006443
|
00048
|
BKID0009951
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
1924
|
MP1726001_290523APB_FTO_62758
|
1726001008NRG24290520230228134
|
134251011
|
29/05/2023
|
Ratan Lal
|
Ratan Lal
|
1726001008WL014154
|
00048
|
BKID0009951
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1726001_290523APB_FTO_62758
|
1726001008NRG24290520230228118
|
134251011
|
29/05/2023
|
santosh bai
|
santosh bai
|
1726001008WL014154
|
00048
|
BKID0009951
|
1105
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1926
|
MP1726001_290523APB_FTO_62758
|
1726001008NRG24290520230228020
|
134251011
|
29/05/2023
|
Ram singh.
|
Ram singh.
|
1726001008WL014154
|
00048
|
BKID0009951
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1726001_280723APB_FTO_192088
|
1726001008NRG24280720230548668
|
299424054
|
28/07/2023
|
Shivsingh
|
Shivsingh
|
1726001008WL038515
|
00048
|
BKID0009966
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1928
|
MP1726001_200723APB_FTO_178224
|
1726001008NRG24200720230528660
|
209301239
|
20/07/2023
|
dinesh
|
dinesh
|
1726001008WL035400
|
00045
|
BARB0RAJRAJ
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1726001_200723APB_FTO_178224
|
1726001008NRG24200720230528659
|
209301239
|
20/07/2023
|
dinesh
|
dinesh
|
1726001008WL035400
|
00045
|
BARB0RAJRAJ
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1726001_151123FTO_356010
|
1726001008NRG24141120230738230
|
|
15/11/2023
|
Awanti bai
|
Awanti bai
|
1726001008WL060037
|
00048
|
BKID0009951
|
1326
|
03/01/2024
|
Account closed
|
1931
|
MP1726001_180523FTO_46435
|
1726001008NRG23080520230954711
|
836162501
|
18/05/2023
|
durgaprasad
|
durgaprasad
|
1726001WL0121772
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
1932
|
MP1726001_030623FTO_70406
|
1726001007NRG24310520230238390
|
215711736
|
03/06/2023
|
sojansingh
|
sojansingh
|
1726001007WL014880
|
00048
|
BKID0009951
|
3094
|
07/06/2023
|
Account closed
|
1933
|
MP1726001_010723APB_FTO_141633
|
1726001006NRG24300620230430850
|
799648760
|
01/07/2023
|
jani bai
|
jani bai
|
1726001006WL027508
|
00697
|
BKID0MG0357
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1726001_120224APB_FTO_460810
|
1726001006NRG24120220240970236
|
303644873
|
12/02/2024
|
vishnu
|
vishnu
|
1726001006WL073070
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1726001_220623APB_FTO_117687
|
1726001005NRG24220620230377310
|
591356255
|
22/06/2023
|
RAKESH
|
RAKESH
|
1726001005WL024032
|
00045
|
BARB0RAJRAJ
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MP1726001_220623APB_FTO_117687
|
1726001005NRG24220620230377260
|
591356255
|
22/06/2023
|
LILA BAI
|
LILA BAI
|
1726001005WL024032
|
00048
|
BKID0009951
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1937
|
MP1726001_220623APB_FTO_117687
|
1726001005NRG24220620230376906
|
591356255
|
22/06/2023
|
Uma
|
Uma
|
1726001005WL023999
|
00048
|
BKID0009951
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1938
|
MP1726001_160623APB_FTO_95919
|
1726001005NRG24150620230339689
|
514598739
|
16/06/2023
|
Uma
|
Uma
|
1726001005WL021608
|
00048
|
BKID0009951
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
MP1726001_130523APB_FTO_40309
|
1726001005NRG24130520230128250
|
775840126
|
13/05/2023
|
RAKESH
|
RAKESH
|
1726001005WL007506
|
00048
|
BKID0009951
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1726001_100623APB_FTO_82897
|
1726001005NRG24100620230303147
|
364130047
|
10/06/2023
|
RAKESH
|
RAKESH
|
1726001005WL019214
|
00045
|
BARB0RAJRAJ
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1726001_290423APB_FTO_23171
|
1726001004NRG24280420230042955
|
641933263
|
29/04/2023
|
BALUSINGH
|
BALUSINGH
|
1726001004WL002446
|
00048
|
BKID0009961
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1726001_210823FTO_228301
|
1726001003NRG22310120231394538
|
729762480
|
21/08/2023
|
Radheshyam
|
Radheshyam
|
1726001WL0108596
|
00697
|
BKID0NAMRGB
|
1158
|
25/08/2023
|
Account closed
|
1943
|
MP1726001_121023APB_FTO_315095
|
1726001001NRG24121020230655913
|
|
12/10/2023
|
RAJESH DANGI
|
RAJESH DANGI
|
1726001001WL055122
|
00415
|
SBIN0017812
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1726001_220224APB_FTO_472045
|
1726001000NRG24210220240994293
|
302325848
|
22/02/2024
|
DEVILAL
|
DEVILAL
|
1726001WL074445
|
00048
|
BKID0009951
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1945
|
MP1726001_181023FTO_323189
|
1726001000NRG24181020230669351
|
|
18/10/2023
|
VIDHYA BAI
|
VIDHYA BAI
|
1726001WL056226
|
00415
|
SBIN0010807
|
1326
|
15/11/2023
|
Account closed
|
1946
|
MP1726001_100823APB_FTO_213379
|
1726001000NRG24100820230572033
|
589739599
|
10/08/2023
|
bhagvansingh
|
bhagvansingh
|
1726001WL042239
|
00697
|
BKID0NAMRGB
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1726001_100823APB_FTO_213379
|
1726001000NRG24100820230572025
|
589739599
|
10/08/2023
|
dinesh
|
dinesh
|
1726001WL042237
|
00045
|
BARB0RAJRAJ
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1726001_031023FTO_300297
|
1726001000NRG24031020230638075
|
|
03/10/2023
|
Jitendar singh
|
Jitendar singh
|
1726001WL053262
|
00048
|
BKID0009966
|
1105
|
15/11/2023
|
No Such Account
|
1949
|
MP1726001_110723APB_FTO_159766
|
1726001025NRG24110720230488993
|
892120761
|
11/07/2023
|
Mangilal
|
Mangilal
|
1726001025WL031611
|
00697
|
BKID0MG0328
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1726001_151123FTO_356010
|
1726001000NRG24151120230740741
|
|
15/11/2023
|
Kanti Bai
|
Kanti Bai
|
1726001WL060198
|
00697
|
BKID0MG0313
|
1105
|
03/01/2024
|
Account closed
|
1951
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955884
|
836162501
|
18/05/2023
|
Kraishna Bai
|
Kraishna Bai
|
1726001WL0121965
|
00688
|
FINO0001001
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
1952
|
MP1726001_180523FTO_46435
|
1726001056NRG23130520230955885
|
836162501
|
18/05/2023
|
sajan
|
sajan
|
1726001WL0121965
|
00048
|
BKID0009951
|
816
|
24/05/2023
|
No Such Account
|
1953
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955887
|
836162482
|
18/05/2023
|
sajan
|
sajan
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
No Such Account
|
1954
|
MP1726001_180523FTO_46429
|
1726001056NRG23130520230955888
|
836162482
|
18/05/2023
|
sajan
|
sajan
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
No Such Account
|
1955
|
MP1726001_190723FTO_174601
|
1726001056NRG24180720230521606
|
107136311
|
19/07/2023
|
Raj
|
Raj
|
1726001056WL034443
|
00048
|
BKID0009951
|
663
|
22/07/2023
|
No Such Account
|
1956
|
MP1726001_190723FTO_174601
|
1726001056NRG24180720230521607
|
107136311
|
19/07/2023
|
Raj
|
Raj
|
1726001056WL034443
|
00048
|
BKID0009951
|
663
|
22/07/2023
|
No Such Account
|
1957
|
MP1726001_190723FTO_174601
|
1726001056NRG24180720230521644
|
107136311
|
19/07/2023
|
Devilal
|
Devilal
|
1726001056WL034445
|
00048
|
BKID0009951
|
1326
|
22/07/2023
|
No Such Account
|
1958
|
MP1726001_190723FTO_174601
|
1726001056NRG24180720230521645
|
107136311
|
19/07/2023
|
Devilal
|
Devilal
|
1726001056WL034445
|
00048
|
BKID0009951
|
1326
|
22/07/2023
|
No Such Account
|
1959
|
MP1726001_210423APB_FTO_14809
|
1726001056NRG24210420230013137
|
646668773
|
21/04/2023
|
Pawan Tiwari
|
Pawan Tiwari
|
1726001056WL000851
|
00045
|
BARB0RAJRAJ
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1726001_100723APB_FTO_158431
|
1726001058NRG24100720230483569
|
211528825
|
10/07/2023
|
Durgaprasad
|
Durgaprasad
|
1726001058WL031303
|
00048
|
BKID0009951
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1726001_290623APB_FTO_137082
|
1726001058NRG24270620230407259
|
702225321
|
29/06/2023
|
Durgaprasad
|
Durgaprasad
|
1726001058WL026066
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
1962
|
MP1726001_230623APB_FTO_120988
|
1726001059NRG24230620230384954
|
591141889
|
23/06/2023
|
sanjay gurjar
|
sanjay gurjar
|
1726001059WL024542
|
00415
|
SBIN0017812
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1726001_230623APB_FTO_120988
|
1726001059NRG24230620230384957
|
591141889
|
23/06/2023
|
mangi bai
|
mangi bai
|
1726001059WL024543
|
00697
|
BKID0MG0328
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1726001_180523FTO_46404
|
1726001060NRG23080520230954872
|
836162507
|
18/05/2023
|
buli bai
|
buli bai
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
No Such Account
|
1965
|
MP1726001_180523FTO_46404
|
1726001060NRG23080520230954880
|
836162507
|
18/05/2023
|
badri
|
badri
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
1966
|
MP1726001_180523FTO_46404
|
1726001060NRG23080520230954882
|
836162507
|
18/05/2023
|
badri
|
badri
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
1967
|
MP1726001_180523FTO_46404
|
1726001060NRG23080520230954883
|
836162507
|
18/05/2023
|
kalibai
|
kalibai
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
1968
|
MP1726001_180523FTO_46404
|
1726001060NRG23080520230954896
|
836162507
|
18/05/2023
|
resham bai
|
resham bai
|
1726001WL0121792
|
00691
|
IPOS0000001
|
1428
|
24/05/2023
|
No Such Account
|
1969
|
MP1726001_180523FTO_46429
|
1726001060NRG23080520230954898
|
836162482
|
18/05/2023
|
narayan sing
|
narayan sing
|
1726001WL0121792
|
00697
|
BKID0NAMRGB
|
1020
|
24/05/2023
|
Account closed
|
1970
|
MP1726001_180523FTO_46404
|
1726001060NRG23080520230954901
|
836162507
|
18/05/2023
|
nandubai
|
nandubai
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1428
|
24/05/2023
|
Account closed
|
1971
|
MP1726001_180523FTO_46404
|
1726001060NRG23080520230954904
|
836162507
|
18/05/2023
|
nandram
|
nandram
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
1972
|
MP1726001_180523FTO_46404
|
1726001060NRG23080520230954905
|
836162507
|
18/05/2023
|
nandram
|
nandram
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
1973
|
MP1726001_180523FTO_46404
|
1726001060NRG23080520230954906
|
836162507
|
18/05/2023
|
nandram
|
nandram
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
1974
|
MP1726001_180523FTO_46429
|
1726001060NRG23080520230954907
|
836162482
|
18/05/2023
|
mangi lal
|
mangi lal
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
No Such Account
|
1975
|
MP1726001_180523FTO_46404
|
1726001060NRG23080520230954908
|
836162507
|
18/05/2023
|
mangi lal
|
mangi lal
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1428
|
24/05/2023
|
No Such Account
|
1976
|
MP1726001_180523FTO_46404
|
1726001060NRG23080520230954912
|
836162507
|
18/05/2023
|
kalavatibai
|
kalavatibai
|
1726001WL0121792
|
00048
|
BKID0009961
|
1224
|
24/05/2023
|
No Such Account
|
1977
|
MP1726001_180523FTO_46404
|
1726001060NRG23080520230954918
|
836162507
|
18/05/2023
|
nimala bai
|
nimala bai
|
1726001WL0121792
|
00048
|
BKID0009961
|
1224
|
24/05/2023
|
No Such Account
|
1978
|
MP1726001_180523FTO_46404
|
1726001060NRG23110520230955519
|
836162507
|
18/05/2023
|
kalibai
|
kalibai
|
1726001WL0121887
|
00697
|
BKID0MG0331
|
1428
|
24/05/2023
|
Account closed
|
1979
|
MP1726001_180523FTO_46404
|
1726001060NRG23110520230955520
|
836162507
|
18/05/2023
|
fulsingh
|
fulsingh
|
1726001WL0121887
|
00697
|
BKID0MG0331
|
1428
|
24/05/2023
|
Account closed
|
1980
|
MP1726001_180523FTO_46404
|
1726001060NRG23110520230955523
|
836162507
|
18/05/2023
|
kalibai
|
kalibai
|
1726001WL0121887
|
00697
|
BKID0MG0331
|
1428
|
24/05/2023
|
Account closed
|
1981
|
MP1726001_180523FTO_46404
|
1726001060NRG23110520230955524
|
836162507
|
18/05/2023
|
fulsingh
|
fulsingh
|
1726001WL0121887
|
00697
|
BKID0MG0331
|
1428
|
24/05/2023
|
Account closed
|
1982
|
MP1726001_180523FTO_46404
|
1726001060NRG23110520230955535
|
836162507
|
18/05/2023
|
badri
|
badri
|
1726001WL0121891
|
00697
|
BKID0MG0331
|
1428
|
24/05/2023
|
Account closed
|
1983
|
MP1726001_180523FTO_46404
|
1726001060NRG23110520230955536
|
836162507
|
18/05/2023
|
mangi lal
|
mangi lal
|
1726001WL0121891
|
00697
|
BKID0MG0331
|
1428
|
24/05/2023
|
No Such Account
|
1984
|
MP1726001_180523FTO_46404
|
1726001060NRG23110520230955538
|
836162507
|
18/05/2023
|
kalavatibai
|
kalavatibai
|
1726001WL0121891
|
00048
|
BKID0009961
|
1428
|
24/05/2023
|
No Such Account
|
1985
|
MP1726001_180523FTO_46404
|
1726001060NRG23110520230955540
|
836162507
|
18/05/2023
|
badri
|
badri
|
1726001WL0121891
|
00697
|
BKID0MG0331
|
1428
|
24/05/2023
|
Account closed
|
1986
|
MP1726001_180523FTO_46435
|
1726001061NRG23070520230953810
|
836162501
|
18/05/2023
|
badan bai
|
badan bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
1987
|
MP1726001_180523FTO_46435
|
1726001061NRG23070520230953811
|
836162501
|
18/05/2023
|
badan bai
|
badan bai
|
1726001WL0121648
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
1988
|
MP1726001_180523FTO_46435
|
1726001061NRG23080520230954543
|
836162501
|
18/05/2023
|
sugan bai
|
sugan bai
|
1726001WL0121760
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
1989
|
MP1726001_180523FTO_46435
|
1726001061NRG23080520230954544
|
836162501
|
18/05/2023
|
sugan bai
|
sugan bai
|
1726001WL0121760
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
1990
|
MP1726001_180523FTO_46435
|
1726001061NRG23080520230954545
|
836162501
|
18/05/2023
|
sugan bai
|
sugan bai
|
1726001WL0121760
|
00048
|
BKID0009951
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
1991
|
MP1726001_070623FTO_76206
|
1726001061NRG24070620230283123
|
298118578
|
07/06/2023
|
lal singh parihar
|
lal singh parihar
|
1726001061WL018023
|
00048
|
BKID0009951
|
1547
|
12/06/2023
|
A/c Blocked or Frozen
|
1992
|
MP1726001_070623FTO_76206
|
1726001061NRG24070620230283180
|
298118578
|
07/06/2023
|
ramkla bai
|
ramkla bai
|
1726001061WL018023
|
00048
|
BKID0009951
|
1547
|
12/06/2023
|
A/c Blocked or Frozen
|
1993
|
MP1726001_070623FTO_76206
|
1726001061NRG24070620230283187
|
298118578
|
07/06/2023
|
kulta bai
|
kulta bai
|
1726001061WL018023
|
00048
|
BKID0009951
|
1547
|
12/06/2023
|
A/c Blocked or Frozen
|
1994
|
MP1726001_070623FTO_76206
|
1726001061NRG24070620230283236
|
298118578
|
07/06/2023
|
ramkala bai
|
ramkala bai
|
1726001061WL018023
|
00048
|
BKID0009951
|
1547
|
12/06/2023
|
A/c Blocked or Frozen
|
1995
|
MP1726001_170523FTO_45823
|
1726001061NRG24150520230138711
|
836226077
|
17/05/2023
|
Ramkala bai
|
Ramkala bai
|
1726001061WL008107
|
00048
|
BKID0009951
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
1996
|
MP1726001_260523FTO_58329
|
1726001061NRG24250520230205477
|
079209337
|
26/05/2023
|
lal singh
|
lal singh
|
1726001061WL012431
|
00048
|
BKID0009951
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
1997
|
MP1726001_010723APB_FTO_141633
|
1726001062NRG24010720230433320
|
799648760
|
01/07/2023
|
Rajanbai
|
Rajanbai
|
1726001062WL027749
|
00048
|
BKID0009961
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MP1726001_180523FTO_46435
|
1726001063NRG23080520230954553
|
836162501
|
18/05/2023
|
Hoshiyar Singh
|
Hoshiyar Singh
|
1726001WL0121762
|
00697
|
BKID0MG0331
|
1428
|
24/05/2023
|
Account closed
|
1999
|
MP1726001_180523FTO_46435
|
1726001063NRG23080520230954554
|
836162501
|
18/05/2023
|
Mamta bai
|
Mamta bai
|
1726001WL0121762
|
00697
|
BKID0MG0363
|
1428
|
24/05/2023
|
No Such Account
|
2000
|
MP1726001_180523FTO_46435
|
1726001063NRG23100520230955337
|
836162501
|
18/05/2023
|
Kalu singh
|
Kalu singh
|
1726001WL0121866
|
00697
|
BKID0MG0331
|
1428
|
24/05/2023
|
Account closed
|
2001
|
MP1726001_210623APB_FTO_115049
|
1726001063NRG24200620230368614
|
522988123
|
21/06/2023
|
Abheye singh
|
Abheye singh
|
1726001063WL023472
|
00048
|
BKID0009961
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1726001_290623APB_FTO_137082
|
1726001063NRG24260620230403766
|
702225321
|
29/06/2023
|
Abheye singh
|
Abheye singh
|
1726001063WL025821
|
00048
|
BKID0009961
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MP1726001_180523FTO_46435
|
1726001065NRG23090520230955134
|
836162501
|
18/05/2023
|
gitabai
|
gitabai
|
1726001WL0121829
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
No Such Account
|
2004
|
MP1726001_180523FTO_46435
|
1726001065NRG23090520230955135
|
836162501
|
18/05/2023
|
gitabai
|
gitabai
|
1726001WL0121829
|
00048
|
BKID0009951
|
816
|
24/05/2023
|
No Such Account
|
2005
|
MP1726001_120224APB_FTO_460810
|
1726001066NRG24110220240968114
|
303644873
|
12/02/2024
|
Mohan
|
Mohan
|
1726001066WL072949
|
00415
|
SBIN0010807
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MP1726001_120224APB_FTO_460810
|
1726001066NRG24110220240968123
|
303644873
|
12/02/2024
|
Ramgopal
|
Ramgopal
|
1726001066WL072949
|
00415
|
SBIN0010807
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
2007
|
MP1726001_120224APB_FTO_460810
|
1726001066NRG24110220240968131
|
303644873
|
12/02/2024
|
DARIYAV BAI
|
DARIYAV BAI
|
1726001066WL072949
|
00048
|
BKID0009951
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1726001_120224APB_FTO_460810
|
1726001066NRG24110220240968138
|
303644873
|
12/02/2024
|
Radhesyam
|
Radhesyam
|
1726001066WL072949
|
00415
|
SBIN0010807
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
2009
|
MP1726001_230124APB_FTO_440745
|
1726001066NRG24200120240914126
|
|
23/01/2024
|
Gitabai
|
Gitabai
|
1726001066WL069979
|
00415
|
SBIN0010807
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2010
|
MP1726001_230124APB_FTO_440745
|
1726001066NRG24200120240914285
|
|
23/01/2024
|
JATAN BAI
|
JATAN BAI
|
1726001066WL069983
|
00415
|
SBIN0010807
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2011
|
MP1726001_280423APB_FTO_22237
|
1726001066NRG24280420230036670
|
642320725
|
28/04/2023
|
Bhagvan singh
|
Bhagvan singh
|
1726001066WL002218
|
00415
|
SBIN0030423
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1726001_280423APB_FTO_22237
|
1726001066NRG24280420230036694
|
642320725
|
28/04/2023
|
Kushalsingh
|
Kushalsingh
|
1726001066WL002218
|
00415
|
SBIN0010807
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1726001_290623APB_FTO_137082
|
1726001067NRG24260620230403192
|
702225321
|
29/06/2023
|
Sharda bai
|
Sharda bai
|
1726001067WL025761
|
00415
|
SBIN0010807
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2014
|
MP1726001_180523FTO_46432
|
1726001068NRG23080520230954739
|
836206554
|
18/05/2023
|
Manohar
|
Manohar
|
1726001WL0121778
|
00048
|
BKID0009966
|
1224
|
24/05/2023
|
No Such Account
|
2015
|
MP1726001_180523FTO_46432
|
1726001068NRG23080520230954744
|
836206554
|
18/05/2023
|
BIRAM SINGH
|
BIRAM SINGH
|
1726001WL0121778
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
No Such Account
|
2016
|
MP1726001_180523FTO_46432
|
1726001068NRG23080520230954753
|
836206554
|
18/05/2023
|
Pooja
|
Pooja
|
1726001WL0121778
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
2017
|
MP1726001_180523FTO_46441
|
1726001068NRG23080520230954755
|
836206351
|
18/05/2023
|
Pooja
|
Pooja
|
1726001WL0121778
|
00045
|
BARB0RAJRAJ
|
1020
|
24/05/2023
|
No Such Account
|
2018
|
MP1726001_180523FTO_46432
|
1726001068NRG23080520230954757
|
836206554
|
18/05/2023
|
Durga bai
|
Durga bai
|
1726001WL0121778
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
No Such Account
|
2019
|
MP1726001_180523FTO_46435
|
1726001079NRG23050520230953230
|
836162501
|
18/05/2023
|
Siddhu Singh
|
Siddhu Singh
|
1726001WL0121578
|
00048
|
BKID0009951
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2020
|
MP1726001_180523FTO_46429
|
1726001079NRG23050520230953231
|
836162482
|
18/05/2023
|
Priyanka Bai
|
Priyanka Bai
|
1726001WL0121578
|
00048
|
BKID0009960
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2021
|
MP1726001_180523FTO_46435
|
1726001079NRG23050520230953232
|
836162501
|
18/05/2023
|
Giriraj Singh
|
Giriraj Singh
|
1726001WL0121578
|
00697
|
BKID0MG0327
|
1020
|
24/05/2023
|
Account closed
|
2022
|
MP1726001_180523FTO_46404
|
1726001081NRG23080520230954528
|
836162507
|
18/05/2023
|
shiv singh
|
shiv singh
|
1726001WL0121759
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
2023
|
MP1726001_180523FTO_46404
|
1726001081NRG23080520230954529
|
836162507
|
18/05/2023
|
shiv singh
|
shiv singh
|
1726001WL0121759
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
2024
|
MP1726001_180523FTO_46404
|
1726001081NRG23080520230954536
|
836162507
|
18/05/2023
|
mangi lal
|
mangi lal
|
1726001WL0121759
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
Account closed
|
2025
|
MP1726001_180523FTO_46404
|
1726001081NRG23080520230954539
|
836162507
|
18/05/2023
|
shivnarayan
|
shivnarayan
|
1726001WL0121759
|
00415
|
SBIN0010807
|
1428
|
24/05/2023
|
Account closed
|
2026
|
MP1726001_180523FTO_46435
|
1726001083NRG23150520230956238
|
836162501
|
18/05/2023
|
bhagwan
|
bhagwan
|
1726001WL0122026
|
00048
|
BKID0009966
|
1224
|
24/05/2023
|
No Such Account
|
2027
|
MP1726001_180523FTO_46435
|
1726001083NRG23150520230956239
|
836162501
|
18/05/2023
|
bhagwan
|
bhagwan
|
1726001WL0122026
|
00048
|
BKID0009966
|
1224
|
24/05/2023
|
No Such Account
|
2028
|
MP1726001_180523FTO_46429
|
1726001083NRG23150520230956244
|
836162482
|
18/05/2023
|
Kanku bai
|
Kanku bai
|
1726001WL0122026
|
00045
|
BARB0RAJRAJ
|
1224
|
24/05/2023
|
No Such Account
|
2029
|
MP1726002_190224FTO_468755
|
1726002000NRG22070520231394674
|
302678986
|
19/02/2024
|
Dinesh
|
Dinesh
|
1726002WL0108649
|
00415
|
SBIN0030073
|
1158
|
12/04/2024
|
No Such Account
|
2030
|
MP1726002_190224FTO_468755
|
1726002000NRG22070520231394675
|
302678986
|
19/02/2024
|
Dinesh
|
Dinesh
|
1726002WL0108649
|
00415
|
SBIN0030073
|
1158
|
12/04/2024
|
No Such Account
|
2031
|
MP1726002_070723APB_FTO_152693
|
1726002040NRG24070720230470103
|
844342251
|
07/07/2023
|
suresh varma
|
suresh varma
|
1726002040WL030089
|
00045
|
BARB0RAJRAJ
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1726002_190623APB_FTO_109702
|
1726002053NRG24190620230360411
|
513402007
|
19/06/2023
|
jagdish
|
jagdish
|
1726002053WL022994
|
00048
|
BKID0009968
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1726003_010623APB_FTO_67593
|
1726003000NRG20170520201023032
|
209229561
|
01/06/2023
|
gokul
|
gokul
|
1726003WL086485
|
00601
|
BKID0NAMRGB
|
880
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
MP1726003_180823APB_FTO_224418
|
1726003000NRG20170520201023039
|
728249592
|
18/08/2023
|
BHAGIRATH
|
BHAGIRATH
|
1726003WL086485
|
00601
|
BKID0NAMRGB
|
1056
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1726003_110723FTO_159806
|
1726003000NRG23010120230739532
|
892121948
|
11/07/2023
|
KELASH
|
KELASH
|
1726003WL0097955
|
00697
|
BKID0MG0319
|
1224
|
16/07/2023
|
Account closed
|
2036
|
MP1726003_110723FTO_159806
|
1726003000NRG23010120230739533
|
892121948
|
11/07/2023
|
KELASH
|
KELASH
|
1726003WL0097955
|
00697
|
BKID0MG0319
|
1224
|
16/07/2023
|
Account closed
|
2037
|
MP1726003_110723FTO_159806
|
1726003000NRG23010120230739541
|
892121948
|
11/07/2023
|
Govinda
|
Govinda
|
1726003WL0097960
|
00089
|
CBIN0283520
|
1224
|
16/07/2023
|
Account closed
|
2038
|
MP1726003_240723FTO_184002
|
1726003000NRG23120520230955719
|
207988331
|
24/07/2023
|
RAMBABU TANWAR
|
RAMBABU TANWAR
|
1726003WL0121934
|
00089
|
CBIN0283520
|
3060
|
28/07/2023
|
Account closed
|
2039
|
MP1726003_210723FTO_179129
|
1726003000NRG23130520230955821
|
209270310
|
21/07/2023
|
keshav lal
|
keshav lal
|
1726003WL0121962
|
00697
|
BKID0NAMRGB
|
1836
|
28/07/2023
|
No Such Account
|
2040
|
MP1726003_110723FTO_159806
|
1726003000NRG23241220220716801
|
892121948
|
11/07/2023
|
RAMPRESAD
|
RAMPRESAD
|
1726003WL0094955
|
00697
|
BKID0MG0330
|
1224
|
16/07/2023
|
No Such Account
|
2041
|
MP1726003_110723FTO_159806
|
1726003000NRG23241220220716804
|
892121948
|
11/07/2023
|
FOOL SINGH
|
FOOL SINGH
|
1726003WL0094955
|
00697
|
BKID0MG0330
|
1224
|
16/07/2023
|
No Such Account
|
2042
|
MP1726003_110723FTO_159806
|
1726003000NRG23241220220716828
|
892121948
|
11/07/2023
|
surseh
|
surseh
|
1726003WL0094962
|
00697
|
BKID0MG0319
|
1224
|
16/07/2023
|
No Such Account
|
2043
|
MP1726003_110723FTO_159806
|
1726003000NRG23241220220716829
|
892121948
|
11/07/2023
|
surseh
|
surseh
|
1726003WL0094962
|
00697
|
BKID0MG0319
|
1428
|
16/07/2023
|
No Such Account
|
2044
|
MP1726003_110723FTO_159806
|
1726003000NRG23241220220716830
|
892121948
|
11/07/2023
|
Kamal Singh Verma
|
Kamal Singh Verma
|
1726003WL0094962
|
00697
|
BKID0MG0319
|
1224
|
16/07/2023
|
No Such Account
|
2045
|
MP1726003_190224FTO_468114
|
1726003000NRG23291020220595182
|
302972438
|
19/02/2024
|
indarsi
|
indarsi
|
1726003WL0075027
|
00089
|
CBIN0283520
|
3264
|
12/04/2024
|
No Such Account
|
2046
|
MP1726003_041023FTO_302708
|
1726003000NRG24080720230478905
|
|
04/10/2023
|
SORAM
|
SORAM
|
1726003WL0030704
|
00048
|
BKID0009950
|
2873
|
15/11/2023
|
A/c Blocked or Frozen
|
2047
|
MP1726003_090523FTO_34514
|
1726003000NRG24090520230104794
|
687174899
|
09/05/2023
|
BHAVARI BAI
|
BHAVARI BAI
|
1726003WL006139
|
00078
|
CNRB0003729
|
3315
|
15/05/2023
|
Account closed
|
2048
|
MP1726003_090523FTO_34514
|
1726003000NRG24090520230104801
|
687174899
|
09/05/2023
|
Sakina
|
Sakina
|
1726003WL006140
|
00354
|
PUNB0683500
|
1326
|
15/05/2023
|
No Such Account
|
2049
|
MP1726003_110723FTO_159806
|
1726003030NRG23260520230956640
|
892121948
|
11/07/2023
|
Ganga Ram Tanwar
|
Ganga Ram Tanwar
|
1726003WL0122109
|
00089
|
CBIN0283520
|
2244
|
16/07/2023
|
Account closed
|
2050
|
MP1726003_110723FTO_159806
|
1726003031NRG23150520230956335
|
892121948
|
11/07/2023
|
bhagwan
|
bhagwan
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
3060
|
16/07/2023
|
Account closed
|
2051
|
MP1726003_110723FTO_159806
|
1726003031NRG23150520230956337
|
892121948
|
11/07/2023
|
AMRIT LAL
|
AMRIT LAL
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
3060
|
16/07/2023
|
No Such Account
|
2052
|
MP1726003_110723FTO_159806
|
1726003053NRG23310520230957522
|
892121948
|
11/07/2023
|
kamalsingh
|
kamalsingh
|
1726003WL0122313
|
00415
|
SBIN0030074
|
3264
|
16/07/2023
|
Account closed
|
2053
|
MP1726003_010324FTO_479563
|
1726003054NRG22210620231395148
|
301609334
|
01/03/2024
|
ramnrayan
|
ramnrayan
|
1726003WL0108791
|
00697
|
BKID0MG0310
|
2895
|
12/04/2024
|
No Such Account
|
2054
|
MP1726003_110723FTO_159806
|
1726003054NRG23150220230847932
|
892121948
|
11/07/2023
|
nand lal
|
nand lal
|
1726003WL0111723
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2023
|
Account closed
|
2055
|
MP1726004_250523APB_FTO_57279
|
1726004105NRG24250520230203382
|
049848648
|
25/05/2023
|
SMT SARDAR BAI
|
SMT SARDAR BAI
|
1726004105WL012318
|
00354
|
PUNB0105800
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1726005_110723FTO_160261
|
1726005092NRG23150520230956201
|
892119970
|
11/07/2023
|
Pooja
|
Pooja
|
1726005WL0122012
|
00176
|
IDIB000P507
|
1224
|
16/07/2023
|
No Such Account
|
2057
|
MP1726004_250623APB_FTO_125753
|
1726004104NRG24250620230395386
|
591040877
|
25/06/2023
|
Dhul ji
|
Dhul ji
|
1726004104WL025276
|
00354
|
PUNB0053600
|
2652
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1726004_100523FTO_36607
|
1726004086NRG24100520230114117
|
714630044
|
10/05/2023
|
KELASH
|
KELASH
|
1726004086WL006609
|
00697
|
BKID0MG0324
|
1326
|
16/05/2023
|
No Such Account
|
2059
|
MP1726004_310124APB_FTO_449254
|
1726004083NRG24310120240941665
|
|
31/01/2024
|
Manohar
|
Manohar
|
1726004083WL071476
|
00048
|
BKID0009965
|
2873
|
24/04/2024
|
A/c Blocked or Frozen
|
2060
|
MP1726004_090623APB_FTO_80959
|
1726004082NRG24040620230265143
|
365666366
|
09/06/2023
|
Ramnarayan
|
Ramnarayan
|
1726004082WL016634
|
00048
|
BKID0009965
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1726004_190623APB_FTO_108760
|
1726004072NRG24190620230359647
|
513559967
|
19/06/2023
|
Lalta Bai Prajapati
|
Lalta Bai Prajapati
|
1726004072WL022944
|
00354
|
PUNB0053600
|
2873
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2062
|
MP1726004_090623APB_FTO_80959
|
1726004067NRG24070620230284033
|
365666366
|
09/06/2023
|
RAMESH
|
RAMESH
|
1726004067WL018037
|
00697
|
BKID0MG0321
|
1326
|
15/06/2023
|
Account closed
|
2063
|
MP1726004_211023APB_FTO_327372
|
1726004065NRG24201020230674044
|
|
21/10/2023
|
JAYENDRA SINGH
|
JAYENDRA SINGH
|
1726004065WL056633
|
00045
|
BARB0BIAORA
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1726004_150923APB_FTO_266563
|
1726004050NRG24150920230618935
|
|
15/09/2023
|
RAKESH DANGI
|
RAKESH DANGI
|
1726004050WL050238
|
00697
|
BKID0MG0308
|
1105
|
28/09/2023
|
KYC Documents Pending
|
2065
|
MP1726004_020523APB_FTO_26697
|
1726004036NRG24020520230061544
|
690406966
|
02/05/2023
|
RANI SONDHIYA
|
RANI SONDHIYA
|
1726004036WL003678
|
00354
|
PUNB0312100
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
2066
|
MP1726004_240623FTO_123859
|
1726004033NRG24240620230391455
|
703002725
|
24/06/2023
|
Mukesh karn
|
Mukesh karn
|
1726004033WL024998
|
00415
|
SBIN0030155
|
1326
|
05/07/2023
|
Account closed
|
2067
|
MP1726004_250523APB_FTO_57279
|
1726004024NRG24250520230201510
|
049848648
|
25/05/2023
|
ABHISHEK
|
ABHISHEK
|
1726004024WL012167
|
00354
|
PUNB0105800
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1726004_211023APB_FTO_327372
|
1726004016NRG24201020230674662
|
|
21/10/2023
|
Mohanlal
|
Mohanlal
|
1726004016WL056684
|
00048
|
BKID0009956
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MP1726004_190623APB_FTO_108760
|
1726004016NRG24160620230347203
|
513559967
|
19/06/2023
|
Pavitrabai
|
Pavitrabai
|
1726004016WL022066
|
00354
|
PUNB0105800
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1726004_010823APB_FTO_198354
|
1726004016NRG24010820230555248
|
324795585
|
01/08/2023
|
gangabai
|
gangabai
|
1726004016WL039494
|
00354
|
PUNB0105800
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1726004_230423FTO_15436
|
1726004015NRG24210420230014521
|
645985891
|
23/04/2023
|
Radheshyam
|
Radheshyam
|
1726004015WL000938
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2072
|
MP1726004_220124APB_FTO_439746
|
1726004008NRG24210120240916268
|
|
22/01/2024
|
GOVIND
|
GOVIND
|
1726004008WL070136
|
00354
|
PUNB0053600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1726004_250723APB_FTO_186389
|
1726004000NRG24250720230541334
|
264342539
|
25/07/2023
|
GOVIND
|
GOVIND
|
1726004WL037383
|
00697
|
BKID0MG0304
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1726001_270423FTO_21024
|
1726001034NRG24270420230035012
|
643387810
|
27/04/2023
|
madan lal
|
madan lal
|
1726001034WL002130
|
00415
|
SBIN0010807
|
1326
|
12/05/2023
|
Account closed
|
2075
|
MP1726001_270224APB_FTO_476589
|
1726001034NRG24270220241004917
|
301903345
|
27/02/2024
|
Nandubai
|
Nandubai
|
1726001034WL075061
|
00415
|
SBIN0030423
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
2076
|
MP1726001_220124APB_FTO_439617
|
1726001034NRG24200120240912895
|
|
22/01/2024
|
jatanbai
|
jatanbai
|
1726001034WL069909
|
00415
|
SBIN0010807
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2077
|
MP1726001_190723FTO_175589
|
1726001034NRG24190720230524973
|
107136289
|
19/07/2023
|
Dev Narayan
|
Dev Narayan
|
1726001034WL034966
|
00415
|
SBIN0010807
|
884
|
22/07/2023
|
A/c Blocked or Frozen
|
2078
|
MP1726001_150623APB_FTO_94042
|
1726001034NRG24150620230331435
|
449712990
|
15/06/2023
|
dhapubai
|
dhapubai
|
1726001034WL021177
|
00048
|
BKID0009951
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2079
|
MP1726001_100224APB_FTO_459353
|
1726001034NRG24100220240965935
|
|
10/02/2024
|
Shivsingh
|
Shivsingh
|
1726001034WL072802
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2080
|
MP1726001_030723FTO_145007
|
1726001034NRG24030720230441611
|
799572889
|
03/07/2023
|
Devnarayan
|
Devnarayan
|
1726001034WL028404
|
00415
|
SBIN0030423
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
2081
|
MP1726001_110523FTO_38263
|
1726001032NRG24090520230107046
|
714509395
|
11/05/2023
|
Manjubai
|
Manjubai
|
1726001032WL006277
|
00415
|
SBIN0017812
|
1326
|
16/05/2023
|
No Such Account
|
2082
|
MP1726001_130523APB_FTO_40342
|
1726001029NRG24130520230130060
|
775840371
|
13/05/2023
|
nisha
|
nisha
|
1726001029WL007588
|
00048
|
BKID0009951
|
1105
|
19/05/2023
|
A/c Blocked or Frozen
|
2083
|
MP1726001_290623APB_FTO_136442
|
1726001028NRG24290620230414494
|
702225306
|
29/06/2023
|
mangu bai
|
mangu bai
|
1726001028WL026533
|
00048
|
BKID0009951
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
2084
|
MP1726001_271023FTO_334397
|
1726001028NRG24271020230690862
|
|
27/10/2023
|
Rambabu
|
Rambabu
|
1726001028WL057605
|
00048
|
BKID0009951
|
1326
|
15/11/2023
|
Account closed
|
2085
|
MP1726001_070623FTO_76225
|
1726001028NRG24070620230283985
|
298064889
|
07/06/2023
|
KALU SINGH
|
KALU SINGH
|
1726001028WL018035
|
00415
|
SBIN0010807
|
1326
|
12/06/2023
|
Account closed
|
2086
|
MP1726001_270423FTO_21024
|
1726001026NRG24270420230030683
|
643387810
|
27/04/2023
|
Rodmal
|
Rodmal
|
1726001026WL001908
|
00697
|
BKID0MG0314
|
1547
|
12/05/2023
|
No Such Account
|
2087
|
MP1726001_070723FTO_153507
|
1726001026NRG24070720230466705
|
843976555
|
07/07/2023
|
Savita
|
Savita
|
1726001026WL029939
|
00697
|
BKID0MG0314
|
1326
|
13/07/2023
|
No Such Account
|
2088
|
MP1726001_070723FTO_153507
|
1726001026NRG24070720230466704
|
843976555
|
07/07/2023
|
Vinod
|
Vinod
|
1726001026WL029939
|
00697
|
BKID0MG0314
|
1326
|
13/07/2023
|
No Such Account
|
2089
|
MP1726001_070723FTO_153507
|
1726001026NRG24070720230466694
|
843976555
|
07/07/2023
|
Laxminarayan
|
Laxminarayan
|
1726001026WL029939
|
00697
|
BKID0MG0314
|
1326
|
13/07/2023
|
Account closed
|
2090
|
MP1726001_140224FTO_463051
|
1726001024NRG24300620230423047
|
273562766
|
14/02/2024
|
Kashr Bai
|
Kashr Bai
|
1726001WL0027156
|
00697
|
BKID0MG0363
|
1326
|
11/04/2024
|
No Such Account
|
2091
|
MP1726001_150623APB_FTO_94042
|
1726001023NRG24150620230334920
|
449712990
|
15/06/2023
|
sardarbai
|
sardarbai
|
1726001023WL021353
|
00048
|
BKID0009951
|
1547
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2092
|
MP1726001_110523FTO_38263
|
1726001023NRG24110520230116881
|
714509395
|
11/05/2023
|
radhesham
|
radhesham
|
1726001023WL006810
|
00048
|
BKID0009951
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
2093
|
MP1726001_110523FTO_38263
|
1726001023NRG24110520230116875
|
714509395
|
11/05/2023
|
ganga bai
|
ganga bai
|
1726001023WL006810
|
00048
|
BKID0009951
|
1547
|
16/05/2023
|
A/c Blocked or Frozen
|
2094
|
MP1726001_110523FTO_38263
|
1726001023NRG24110520230116873
|
714509395
|
11/05/2023
|
lilabai
|
lilabai
|
1726001023WL006810
|
00048
|
BKID0009951
|
1547
|
16/05/2023
|
A/c Blocked or Frozen
|
2095
|
MP1726001_110523FTO_38263
|
1726001023NRG24110520230116850
|
714509395
|
11/05/2023
|
parvatsingh
|
parvatsingh
|
1726001023WL006810
|
00048
|
BKID0009951
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
2096
|
MP1726001_270423FTO_21024
|
1726001021NRG24270420230031406
|
643387810
|
27/04/2023
|
nitesh
|
nitesh
|
1726001021WL001930
|
00697
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Account closed
|
2097
|
MP1726001_270423FTO_21024
|
1726001021NRG24270420230031368
|
643387810
|
27/04/2023
|
nandram
|
nandram
|
1726001021WL001930
|
00697
|
BKID0MG0314
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2098
|
MP1726001_270423FTO_21024
|
1726001021NRG24270420230031218
|
643387810
|
27/04/2023
|
Parwatsingh
|
Parwatsingh
|
1726001021WL001930
|
00697
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Account closed
|
2099
|
MP1726001_270423APB_FTO_21039
|
1726001021NRG24270420230031092
|
643387605
|
27/04/2023
|
giriraj
|
giriraj
|
1726001021WL001930
|
00048
|
BKID0009966
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1726001_140723FTO_168836
|
1726001021NRG24140720230507394
|
069336643
|
14/07/2023
|
Suganbai
|
Suganbai
|
1726001021WL032911
|
00697
|
BKID0MG0314
|
1105
|
20/07/2023
|
Account closed
|
2101
|
MP1726001_140723FTO_168836
|
1726001021NRG24140720230507354
|
069336643
|
14/07/2023
|
Parwatsingh
|
Parwatsingh
|
1726001021WL032911
|
00697
|
BKID0MG0314
|
1105
|
20/07/2023
|
Account closed
|
2102
|
MP1726001_020523FTO_26861
|
1726001021NRG24020520230060066
|
689913295
|
02/05/2023
|
nitesh
|
nitesh
|
1726001021WL003599
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Account closed
|
2103
|
MP1726001_020523FTO_26861
|
1726001021NRG24020520230060028
|
689913295
|
02/05/2023
|
nandram
|
nandram
|
1726001021WL003599
|
00697
|
BKID0MG0314
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2104
|
MP1726001_020523FTO_26861
|
1726001021NRG24020520230059878
|
689913295
|
02/05/2023
|
Parwatsingh
|
Parwatsingh
|
1726001021WL003599
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Account closed
|
2105
|
MP1726001_271023FTO_334397
|
1726001018NRG24271020230691128
|
|
27/10/2023
|
Kanti Bai
|
Kanti Bai
|
1726001018WL057620
|
00697
|
BKID0MG0313
|
1326
|
15/11/2023
|
Account closed
|
2106
|
MP1726001_271023FTO_334397
|
1726001018NRG24271020230691107
|
|
27/10/2023
|
Guddi Bai
|
Guddi Bai
|
1726001018WL057619
|
00697
|
BKID0MG0313
|
1326
|
15/11/2023
|
Account closed
|
2107
|
MP1726001_271023FTO_334397
|
1726001018NRG24271020230691106
|
|
27/10/2023
|
Shivlal
|
Shivlal
|
1726001018WL057619
|
00697
|
BKID0MG0313
|
1326
|
15/11/2023
|
Account closed
|
2108
|
MP1726001_130523APB_FTO_40342
|
1726001018NRG24130520230130518
|
775840371
|
13/05/2023
|
Gudibai
|
Gudibai
|
1726001018WL007614
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1726001_130523APB_FTO_40342
|
1726001018NRG24130520230130434
|
775840371
|
13/05/2023
|
Ramsingh
|
Ramsingh
|
1726001018WL007613
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1726001_130523APB_FTO_40342
|
1726001018NRG24130520230130429
|
775840371
|
13/05/2023
|
Resham bai
|
Resham bai
|
1726001018WL007613
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1726001_130523APB_FTO_40342
|
1726001018NRG24130520230130393
|
775840371
|
13/05/2023
|
Bapu
|
Bapu
|
1726001018WL007613
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1726001_060523APB_FTO_31186
|
1726001018NRG24060520230084532
|
688670870
|
06/05/2023
|
Resham bai
|
Resham bai
|
1726001018WL004956
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1726001_220124APB_FTO_439617
|
1726001016NRG24210120240915513
|
|
22/01/2024
|
Sampatbai
|
Sampatbai
|
1726001016WL070071
|
00415
|
SBIN0010807
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1726001_220124APB_FTO_439617
|
1726001016NRG24200120240913594
|
|
22/01/2024
|
sundharbai
|
sundharbai
|
1726001016WL069943
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2115
|
MP1726001_220124APB_FTO_439617
|
1726001016NRG24200120240913579
|
|
22/01/2024
|
kesherbai
|
kesherbai
|
1726001016WL069943
|
00415
|
SBIN0010807
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2116
|
MP1726004_300923FTO_296462
|
1726004096NRG24050920230607510
|
|
30/09/2023
|
Prem Singh
|
Prem Singh
|
1726004WL0048364
|
00415
|
SBIN0030071
|
3094
|
15/11/2023
|
Account closed
|
2117
|
MP1726004_300923FTO_296462
|
1726004096NRG24050920230607511
|
|
30/09/2023
|
Prem Singh
|
Prem Singh
|
1726004WL0048364
|
00415
|
SBIN0030071
|
3094
|
15/11/2023
|
Account closed
|
2118
|
MP1726001_100224APB_FTO_459353
|
1726001016NRG24090220240963198
|
|
10/02/2024
|
ghitabai
|
ghitabai
|
1726001016WL072665
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2119
|
MP1726001_100224APB_FTO_459353
|
1726001016NRG24090220240963183
|
|
10/02/2024
|
Ayodhiyabai
|
Ayodhiyabai
|
1726001016WL072665
|
00415
|
SBIN0010807
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2120
|
MP1726001_100224APB_FTO_459353
|
1726001016NRG24090220240963178
|
|
10/02/2024
|
surajbai
|
surajbai
|
1726001016WL072665
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2121
|
MP1726001_100224APB_FTO_459353
|
1726001016NRG24090220240963160
|
|
10/02/2024
|
vijaysingh
|
vijaysingh
|
1726001016WL072663
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2122
|
MP1726001_070623APB_FTO_77496
|
1726001016NRG24070620230285069
|
322046282
|
07/06/2023
|
Rambabu madloe
|
Rambabu madloe
|
1726001016WL018098
|
00697
|
BKID0MG0318
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MP1726001_300623APB_FTO_138989
|
1726001013NRG24300620230425426
|
799531284
|
30/06/2023
|
SHILA DANGI
|
SHILA DANGI
|
1726001013WL027282
|
00048
|
BKID0009961
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2124
|
MP1726001_290623APB_FTO_136442
|
1726001013NRG24290620230415234
|
702225306
|
29/06/2023
|
kalu singh
|
kalu singh
|
1726001013WL026578
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2125
|
MP1726001_250224APB_FTO_474645
|
1726001013NRG24250220241001212
|
302061066
|
25/02/2024
|
pankaj bairagi
|
pankaj bairagi
|
1726001013WL074850
|
00048
|
BKID0009951
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2126
|
MP1726001_250224APB_FTO_474645
|
1726001013NRG24250220241001184
|
302061066
|
25/02/2024
|
Mukesh dangi
|
Mukesh dangi
|
1726001013WL074850
|
00048
|
BKID0009951
|
442
|
12/04/2024
|
Participant not mapped to the product
|
2127
|
MP1726001_220124APB_FTO_439617
|
1726001013NRG24210120240916352
|
|
22/01/2024
|
pankaj bairagi
|
pankaj bairagi
|
1726001013WL070146
|
00048
|
BKID0009951
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2128
|
MP1726001_140723APB_FTO_168842
|
1726001013NRG24130720230505438
|
069336710
|
14/07/2023
|
SHILA DANGI
|
SHILA DANGI
|
1726001013WL032741
|
00048
|
BKID0009961
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2129
|
MP1726001_101023FTO_311746
|
1726001013NRG24101020230652846
|
|
10/10/2023
|
Goradhan dangi
|
Goradhan dangi
|
1726001013WL054765
|
00697
|
BKID0MG0318
|
1105
|
15/11/2023
|
No Such Account
|
2130
|
MP1726001_290623APB_FTO_136442
|
1726001012NRG24280620230413771
|
702225306
|
29/06/2023
|
Durgabai
|
Durgabai
|
1726001012WL026468
|
00415
|
SBIN0010807
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2131
|
MP1726001_130723APB_FTO_165516
|
1726001012NRG24130720230503379
|
050948110
|
13/07/2023
|
MOHAN
|
MOHAN
|
1726001012WL032518
|
00415
|
SBIN0010807
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MP1726001_270423FTO_21024
|
1726001009NRG24270420230031561
|
643387810
|
27/04/2023
|
daryavsingh
|
daryavsingh
|
1726001009WL001932
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2133
|
MP1726001_150523APB_FTO_42974
|
1726001009NRG24150520230139635
|
787585481
|
15/05/2023
|
Santosh Bai
|
Santosh Bai
|
1726001009WL008170
|
00048
|
BKID0009951
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1726001_070623APB_FTO_77496
|
1726001009NRG24050620230273273
|
322046282
|
07/06/2023
|
Alkar singh dangi
|
Alkar singh dangi
|
1726001009WL017327
|
00703
|
AIRP0000001
|
1326
|
14/06/2023
|
A/c Blocked or Frozen
|
2135
|
MP1726001_290523FTO_62754
|
1726001008NRG24290520230228189
|
134313070
|
29/05/2023
|
leela bai
|
leela bai
|
1726001008WL014154
|
00697
|
BKID0MG0318
|
1105
|
07/06/2023
|
Account closed
|
2136
|
MP1726001_290523FTO_62754
|
1726001008NRG24290520230228098
|
134313070
|
29/05/2023
|
Meharwan
|
Meharwan
|
1726001008WL014154
|
00045
|
BARB0RAJRAJ
|
1105
|
07/06/2023
|
Account closed
|
2137
|
MP1726001_290523FTO_62754
|
1726001008NRG24290520230228066
|
134313070
|
29/05/2023
|
Durga prasad
|
Durga prasad
|
1726001008WL014154
|
00048
|
BKID0009951
|
1105
|
07/06/2023
|
Account closed
|
2138
|
MP1726001_240723APB_FTO_184118
|
1726001008NRG24220720230534771
|
207957015
|
24/07/2023
|
Shivsingh
|
Shivsingh
|
1726001008WL036235
|
00048
|
BKID0009966
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2139
|
MP1726001_230523APB_FTO_52790
|
1726001008NRG24210520230179811
|
040580699
|
23/05/2023
|
Ratanlal
|
Ratanlal
|
1726001008WL010526
|
00048
|
BKID0009951
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1726001_230523APB_FTO_52790
|
1726001008NRG24210520230179796
|
040580699
|
23/05/2023
|
santosh bai
|
santosh bai
|
1726001008WL010526
|
00048
|
BKID0009951
|
884
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2141
|
MP1726001_230523APB_FTO_52790
|
1726001008NRG24210520230179707
|
040580699
|
23/05/2023
|
Ramsingh
|
Ramsingh
|
1726001008WL010526
|
00048
|
BKID0009951
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1726001_120523APB_FTO_38869
|
1726001008NRG24120520230123469
|
775981029
|
12/05/2023
|
Ratanlal
|
Ratanlal
|
1726001008WL007292
|
00048
|
BKID0009951
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1726001_120523APB_FTO_38869
|
1726001008NRG24120520230123418
|
775981029
|
12/05/2023
|
Santra bai
|
Santra bai
|
1726001008WL007292
|
00045
|
BARB0RAJRAJ
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1726001_120523APB_FTO_38869
|
1726001008NRG24120520230123417
|
775981029
|
12/05/2023
|
balvant
|
balvant
|
1726001008WL007292
|
00697
|
BKID0MG0318
|
1547
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2145
|
MP1726001_120523APB_FTO_38869
|
1726001008NRG24120520230123404
|
775981029
|
12/05/2023
|
Ramsingh
|
Ramsingh
|
1726001008WL007292
|
00048
|
BKID0009951
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1726001_300523FTO_64425
|
1726001007NRG24300520230233556
|
134294345
|
30/05/2023
|
badrilal
|
badrilal
|
1726001007WL014525
|
00415
|
SBIN0030213
|
2652
|
07/06/2023
|
No Such Account
|
2147
|
MP1726001_300523FTO_64425
|
1726001007NRG24300520230233555
|
134294345
|
30/05/2023
|
badrilal
|
badrilal
|
1726001007WL014525
|
00415
|
SBIN0030213
|
2652
|
07/06/2023
|
No Such Account
|
2148
|
MP1726001_021023APB_FTO_298720
|
1726001007NRG24290920230631862
|
|
02/10/2023
|
banesingh
|
banesingh
|
1726001007WL052476
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1726001_200723APB_FTO_177694
|
1726001006NRG24200720230526997
|
209443329
|
20/07/2023
|
Ratan bai
|
Ratan bai
|
1726001006WL035284
|
00697
|
BKID0MG0357
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1726001_150623APB_FTO_94042
|
1726001006NRG24150620230335486
|
449712990
|
15/06/2023
|
yashoda bai
|
yashoda bai
|
1726001006WL021374
|
00697
|
BKID0MG0357
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1726001_300623APB_FTO_138989
|
1726001005NRG24300620230422444
|
799531284
|
30/06/2023
|
RAKESH
|
RAKESH
|
1726001005WL027103
|
00045
|
BARB0RAJRAJ
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1726001_300623APB_FTO_138989
|
1726001005NRG24300620230422037
|
799531284
|
30/06/2023
|
Uma
|
Uma
|
1726001005WL027073
|
00048
|
BKID0009951
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2153
|
MP1726001_250224APB_FTO_474645
|
1726001005NRG24240220241000420
|
302061066
|
25/02/2024
|
RAMNIVAS
|
RAMNIVAS
|
1726001005WL074798
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1726001_220124APB_FTO_439617
|
1726001005NRG24220120240916816
|
|
22/01/2024
|
RAMNIVAS
|
RAMNIVAS
|
1726001005WL070177
|
00415
|
SBIN0010807
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
MP1726001_130423APB_FTO_8355
|
1726001005NRG24130420230001420
|
639433101
|
13/04/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
1726001005WL000201
|
00415
|
SBIN0010807
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2156
|
MP1726001_150523APB_FTO_42974
|
1726001003NRG24150520230142461
|
787585481
|
15/05/2023
|
Rambabu
|
Rambabu
|
1726001003WL008306
|
00697
|
BKID0NAMRGB
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1726001_150523APB_FTO_42974
|
1726001003NRG24150520230142434
|
787585481
|
15/05/2023
|
Nandu Bai
|
Nandu Bai
|
1726001003WL008306
|
00697
|
BKID0MG0363
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1726001_160623FTO_95867
|
1726001002NRG24160620230343119
|
514592245
|
16/06/2023
|
DINESH RATHOUR
|
DINESH RATHOUR
|
1726001002WL021848
|
00415
|
SBIN0030423
|
1105
|
23/06/2023
|
No Such Account
|
2159
|
MP1726001_290423APB_FTO_23217
|
1726001001NRG24290420230046216
|
641842961
|
29/04/2023
|
rajesh dangi
|
rajesh dangi
|
1726001001WL002687
|
00415
|
SBIN0017812
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2160
|
MP1726001_270224APB_FTO_476589
|
1726001000NRG24270220241005145
|
301903345
|
27/02/2024
|
DEVILAL
|
DEVILAL
|
1726001WL075074
|
00048
|
BKID0009951
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
2161
|
MP1726001_271023FTO_334397
|
1726001000NRG24261020230688655
|
|
27/10/2023
|
Ghansyam
|
Ghansyam
|
1726001WL057532
|
00048
|
BKID0009961
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
2162
|
MP1726001_250124APB_FTO_442951
|
1726001000NRG24250120240927042
|
|
25/01/2024
|
Vishnu
|
Vishnu
|
1726001WL070720
|
00048
|
BKID0009951
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1726001_210423APB_FTO_14813
|
1726001000NRG24200420230011911
|
646759214
|
21/04/2023
|
Rachna Badrilal dangi
|
Rachna Badrilal dangi
|
1726001WL000773
|
00048
|
BKID0009964
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2164
|
MP1726001_220124APB_FTO_439618
|
1726001000NRG24200120240913531
|
|
22/01/2024
|
kirpal
|
kirpal
|
1726001WL069942
|
00048
|
BKID0009951
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2165
|
MP1726001_181123FTO_358045
|
1726001000NRG24181120230745881
|
|
18/11/2023
|
Jitendar singh
|
Jitendar singh
|
1726001WL060478
|
00048
|
BKID0009966
|
663
|
03/01/2024
|
No Such Account
|
2166
|
MP1726001_181123FTO_358045
|
1726001000NRG24181120230745770
|
|
18/11/2023
|
Guddi Bai
|
Guddi Bai
|
1726001WL060474
|
00697
|
BKID0MG0313
|
884
|
03/01/2024
|
Account closed
|
2167
|
MP1726001_181123FTO_358045
|
1726001000NRG24181120230745769
|
|
18/11/2023
|
Shivlal
|
Shivlal
|
1726001WL060474
|
00697
|
BKID0MG0313
|
884
|
03/01/2024
|
Account closed
|
2168
|
MP1726001_290523FTO_62631
|
1726001000NRG24290520230226070
|
090315300
|
29/05/2023
|
KANTA BAI
|
KANTA BAI
|
1726001WL014046
|
00048
|
BKID0009951
|
1326
|
01/06/2023
|
Account closed
|
2169
|
MP1726001_210723APB_FTO_179163
|
1726001000NRG24210720230529966
|
208847075
|
21/07/2023
|
Harisingh
|
Harisingh
|
1726001WL035564
|
00048
|
BKID0009961
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2170
|
MP1726001_210723APB_FTO_179163
|
1726001000NRG24210720230529964
|
208847075
|
21/07/2023
|
Anarsingh
|
Anarsingh
|
1726001WL035564
|
00048
|
BKID0009961
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1726001_081223FTO_380725
|
1726001000NRG24081220230783798
|
|
08/12/2023
|
Rambabu
|
Rambabu
|
1726001WL062631
|
00415
|
SBIN0010807
|
1326
|
12/03/2024
|
No Such Account
|
2172
|
MP1726001_081223FTO_380725
|
1726001000NRG24081220230783797
|
|
08/12/2023
|
Rambabu
|
Rambabu
|
1726001WL062631
|
00415
|
SBIN0010807
|
1326
|
12/03/2024
|
No Such Account
|
2173
|
MP1726001_081223FTO_380725
|
1726001000NRG24081220230783796
|
|
08/12/2023
|
Rambabu
|
Rambabu
|
1726001WL062631
|
00415
|
SBIN0010807
|
1326
|
12/03/2024
|
No Such Account
|
2174
|
MP1726001_081023FTO_308633
|
1726001000NRG24081020230647832
|
|
08/10/2023
|
Rambabu
|
Rambabu
|
1726001WL054239
|
00048
|
BKID0009951
|
663
|
15/11/2023
|
Account closed
|
2175
|
MP1726001_061223APB_FTO_377132
|
1726001000NRG24061220230778291
|
|
06/12/2023
|
Ratanlal
|
Ratanlal
|
1726001WL062327
|
00697
|
BKID0MG0318
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1726001_061223APB_FTO_377132
|
1726001000NRG24061220230778270
|
|
06/12/2023
|
Umrav
|
Umrav
|
1726001WL062324
|
00697
|
BKID0MG0318
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1726001_021123APB_FTO_342409
|
1726001000NRG24021120230708770
|
|
02/11/2023
|
Ratanlal Rathore
|
Ratanlal Rathore
|
1726001WL058558
|
00045
|
BARB0RAJRAJ
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MP1726001_020623FTO_69713
|
1726001000NRG24020620230256559
|
216421773
|
02/06/2023
|
Gulab kunwar
|
Gulab kunwar
|
1726001WL016121
|
00048
|
BKID0009951
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
2179
|
MP1726002_280723APB_FTO_191978
|
1726002079NRG24280720230548974
|
299507407
|
28/07/2023
|
Mahesh
|
Mahesh
|
1726002079WL038543
|
00048
|
BKID0009968
|
1547
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2180
|
MP1726002_230623APB_FTO_121974
|
1726002079NRG24230620230384036
|
703047671
|
23/06/2023
|
Mahesh
|
Mahesh
|
1726002079WL024449
|
00048
|
BKID0009968
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2181
|
MP1726002_220623APB_FTO_118751
|
1726002079NRG24220620230376373
|
574466951
|
22/06/2023
|
gisalal
|
gisalal
|
1726002079WL023972
|
00048
|
BKID0009968
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MP1726002_220623APB_FTO_118751
|
1726002079NRG24220620230376311
|
574466951
|
22/06/2023
|
manohar
|
manohar
|
1726002079WL023971
|
00415
|
SBIN0030073
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MP1726002_300523APB_FTO_64837
|
1726002078NRG24290520230230587
|
086735864
|
30/05/2023
|
Gheesi bai
|
Gheesi bai
|
1726002078WL014262
|
00048
|
BKID0009968
|
1428
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2184
|
MP1726002_271023APB_FTO_334989
|
1726002078NRG24271020230693367
|
|
27/10/2023
|
Shankar lal
|
Shankar lal
|
1726002078WL057755
|
00048
|
BKID0009968
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2185
|
MP1726002_090523APB_FTO_35392
|
1726002078NRG24090520230106389
|
714775700
|
09/05/2023
|
Shivnarayan
|
Shivnarayan
|
1726002078WL006238
|
00048
|
BKID0009968
|
1105
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2186
|
MP1726002_311023FTO_339845
|
1726002077NRG24311020230701679
|
|
31/10/2023
|
narayanlal
|
narayanlal
|
1726002077WL058220
|
00415
|
SBIN0030339
|
1326
|
15/11/2023
|
Account closed
|
2187
|
MP1726002_190224FTO_468748
|
1726002076NRG23160520230956401
|
302682062
|
19/02/2024
|
Dinesh
|
Dinesh
|
1726002WL0122056
|
00415
|
SBIN0030073
|
1224
|
12/04/2024
|
No Such Account
|
2188
|
MP1726002_130623APB_FTO_88967
|
1726002075NRG24120620230319978
|
394200232
|
13/06/2023
|
Ramprasad
|
Ramprasad
|
1726002075WL020359
|
00045
|
BARB0RAJRAJ
|
1547
|
17/06/2023
|
A/c Blocked or Frozen
|
2189
|
MP1726002_011123FTO_340372
|
1726002072NRG24311020230703766
|
|
01/11/2023
|
AAABAACF
|
AAABAACF
|
1726002072WL058309
|
00048
|
BKID0009074
|
1326
|
04/01/2024
|
No Such Account
|
2190
|
MP1726002_290623FTO_137620
|
1726002072NRG24290620230420107
|
702225069
|
29/06/2023
|
rajaram
|
rajaram
|
1726002072WL026950
|
00468
|
UBIN0570796
|
1326
|
05/07/2023
|
No Such Account
|
2191
|
MP1726002_290623FTO_137620
|
1726002072NRG24290620230420105
|
702225069
|
29/06/2023
|
PREMSINGH
|
PREMSINGH
|
1726002072WL026950
|
00415
|
SBIN0030339
|
1326
|
05/07/2023
|
No Such Account
|
2192
|
MP1726002_290623FTO_137620
|
1726002072NRG24290620230419988
|
702225069
|
29/06/2023
|
bansilal
|
bansilal
|
1726002072WL026947
|
00415
|
SBIN0030339
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
2193
|
MP1726002_290623FTO_137620
|
1726002072NRG24290620230419945
|
702225069
|
29/06/2023
|
lalchand
|
lalchand
|
1726002072WL026947
|
00048
|
BKID0009068
|
1547
|
05/07/2023
|
No Such Account
|
2194
|
MP1726002_290623FTO_137620
|
1726002072NRG24290620230419935
|
702225069
|
29/06/2023
|
Guddybai
|
Guddybai
|
1726002072WL026947
|
00468
|
UBIN0570796
|
1547
|
05/07/2023
|
No Such Account
|
2195
|
MP1726002_160623APB_FTO_95734
|
1726002072NRG24160620230342816
|
514699283
|
16/06/2023
|
badambai
|
badambai
|
1726002072WL021840
|
00415
|
SBIN0006044
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1726002_151123FTO_355864
|
1726002072NRG24151120230740178
|
|
15/11/2023
|
AAABAACF
|
AAABAACF
|
1726002072WL060156
|
00048
|
BKID0009074
|
1547
|
03/01/2024
|
No Such Account
|
2197
|
MP1726002_130623APB_FTO_88967
|
1726002072NRG24130620230322192
|
394200232
|
13/06/2023
|
badambai
|
badambai
|
1726002072WL020469
|
00415
|
SBIN0006044
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
MP1726002_130623APB_FTO_88967
|
1726002069NRG24120620230320257
|
394200232
|
13/06/2023
|
ramgopal
|
ramgopal
|
1726002069WL020371
|
00048
|
BKID0009966
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1726002_270823APB_FTO_237112
|
1726002068NRG24270820230595895
|
843578407
|
27/08/2023
|
chandabai
|
chandabai
|
1726002068WL046413
|
00415
|
SBIN0030339
|
442
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MP1726002_230124APB_FTO_440962
|
1726002068NRG24230120240920415
|
|
23/01/2024
|
Suredara
|
Suredara
|
1726002068WL070387
|
00415
|
SBIN0030339
|
1326
|
24/04/2024
|
Account closed
|
2201
|
MP1726002_230124APB_FTO_440962
|
1726002068NRG24230120240920190
|
|
23/01/2024
|
Salim Kha
|
Salim Kha
|
1726002068WL070384
|
00415
|
SBIN0030339
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2202
|
MP1726002_160623APB_FTO_95734
|
1726002068NRG24160620230340309
|
514699283
|
16/06/2023
|
JAGDISH
|
JAGDISH
|
1726002068WL021663
|
00415
|
SBIN0030339
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1726002_100923APB_FTO_259289
|
1726002068NRG24100920230612640
|
|
10/09/2023
|
CHAND
|
CHAND
|
1726002068WL049209
|
00415
|
SBIN0030339
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
MP1726002_210623APB_FTO_115785
|
1726002066NRG24140620230325416
|
574875377
|
21/06/2023
|
Mansingh
|
Mansingh
|
1726002066WL020768
|
00048
|
BKID0009950
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1726002_260224APB_FTO_475493
|
1726002065NRG24260220241003286
|
301911286
|
26/02/2024
|
Kalu singh
|
Kalu singh
|
1726002065WL074966
|
00045
|
BARB0RAJDHA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MP1726002_170623APB_FTO_99598
|
1726002065NRG24170620230351214
|
514379119
|
17/06/2023
|
KALA BAI
|
KALA BAI
|
1726002065WL022382
|
00697
|
BKID0MG0306
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1726002_040923APB_FTO_250124
|
1726002064NRG24040920230604931
|
066466763
|
04/09/2023
|
Kanwari bai
|
Kanwari bai
|
1726002064WL047953
|
00697
|
BKID0MG0306
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1726002_040923APB_FTO_250124
|
1726002064NRG24040920230604930
|
066466763
|
04/09/2023
|
Kalu
|
Kalu
|
1726002064WL047953
|
00048
|
BKID0009966
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1726002_040923APB_FTO_250124
|
1726002064NRG24030920230604394
|
066466763
|
04/09/2023
|
Parbhulal
|
Parbhulal
|
1726002064WL047863
|
00045
|
BARB0RAJRAJ
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2210
|
MP1726002_300423APB_FTO_23325
|
1726002079NRG24300420230047054
|
641747436
|
30/04/2023
|
mansing
|
mansing
|
1726002079WL002729
|
00697
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1726002_230723APB_FTO_182847
|
1726002061NRG24230720230536914
|
207399598
|
23/07/2023
|
Pachi bai
|
Pachi bai
|
1726002061WL036526
|
00415
|
SBIN0030339
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1726002_300423APB_FTO_23325
|
1726002079NRG24300420230047300
|
641747436
|
30/04/2023
|
Nirmal
|
Nirmal
|
1726002079WL002732
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Account closed
|
2213
|
MP1726001_080623APB_FTO_78626
|
1726001000NRG24080620230288374
|
322020077
|
08/06/2023
|
Kapphool bai
|
Kapphool bai
|
1726001WL018256
|
00048
|
BKID0009951
|
1326
|
14/06/2023
|
A/c Blocked or Frozen
|
2214
|
MP1726001_080623APB_FTO_78626
|
1726001000NRG24080620230288372
|
322020077
|
08/06/2023
|
Ayodhya bai
|
Ayodhya bai
|
1726001WL018256
|
00048
|
BKID0009951
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MP1726001_060224APB_FTO_454678
|
1726001000NRG24060220240955697
|
|
06/02/2024
|
sivnarayan
|
sivnarayan
|
1726001WL072263
|
00048
|
BKID0009961
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2216
|
MP1726003_090523APB_FTO_34519
|
1726003000NRG24090520230104752
|
687114768
|
09/05/2023
|
Hiralal
|
Hiralal
|
1726003WL006137
|
00048
|
BKID0009964
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MP1726003_090523APB_FTO_34519
|
1726003000NRG24090520230104740
|
687114768
|
09/05/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1726003WL006134
|
00697
|
BKID0MG0355
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
MP1726003_140224FTO_463567
|
1726003000NRG24080720230478920
|
273562099
|
14/02/2024
|
Mangi Lal
|
Mangi Lal
|
1726003WL0030707
|
00354
|
PUNB0683500
|
3094
|
11/04/2024
|
No Such Account
|
2219
|
MP1726003_140224FTO_463567
|
1726003000NRG24080720230478919
|
273562099
|
14/02/2024
|
Mangi Lal
|
Mangi Lal
|
1726003WL0030707
|
00354
|
PUNB0683500
|
1326
|
11/04/2024
|
No Such Account
|
2220
|
MP1726003_080523FTO_33008
|
1726003000NRG24080520230099661
|
687521317
|
08/05/2023
|
ajab bai
|
ajab bai
|
1726003WL005829
|
00662
|
BDBL0001370
|
1326
|
15/05/2023
|
Account Under Litigation
|
2221
|
MP1726003_080523FTO_33008
|
1726003000NRG24080520230096509
|
687521317
|
08/05/2023
|
PREM SINGH
|
PREM SINGH
|
1726003WL005680
|
00415
|
SBIN0010503
|
3094
|
15/05/2023
|
Account closed
|
2222
|
MP1726003_071123APB_FTO_348279
|
1726003000NRG24071120230721508
|
|
07/11/2023
|
Deepak
|
Deepak
|
1726003WL059218
|
00697
|
BKID0MG0330
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1726003_070723APB_FTO_153344
|
1726003000NRG24070720230470545
|
844224468
|
07/07/2023
|
HEMRAJ
|
HEMRAJ
|
1726003WL030120
|
00048
|
BKID0009952
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1726003_070723APB_FTO_153370
|
1726003000NRG24070720230470478
|
843646968
|
07/07/2023
|
Shila bai
|
Shila bai
|
1726003WL030118
|
00048
|
BKID0009952
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2225
|
MP1726003_080523APB_FTO_33068
|
1726003000NRG24070520230089800
|
687521277
|
08/05/2023
|
DULARI BAI
|
DULARI BAI
|
1726003WL005268
|
00048
|
BKID0009956
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1726003_060623FTO_74647
|
1726003000NRG24060620230275692
|
297616551
|
06/06/2023
|
kamal singh
|
kamal singh
|
1726003WL017568
|
00089
|
CBIN0283520
|
3094
|
12/06/2023
|
Account closed
|
2227
|
MP1726003_060224APB_FTO_454631
|
1726003000NRG24060220240953949
|
|
06/02/2024
|
MUKESH
|
MUKESH
|
1726003WL072194
|
00048
|
BKID0009965
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2228
|
MP1726003_090523APB_FTO_34519
|
1726003000NRG24090520230104754
|
687114768
|
09/05/2023
|
Laxman
|
Laxman
|
1726003WL006137
|
00048
|
BKID0009964
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1726003_050723FTO_148376
|
1726003000NRG24050720230453373
|
210506380
|
05/07/2023
|
JAGDISH
|
JAGDISH
|
1726003WL029211
|
00048
|
BKID0009950
|
1326
|
28/07/2023
|
No Such Account
|
2230
|
MP1726003_050723APB_FTO_148403
|
1726003000NRG24050720230452982
|
210590591
|
05/07/2023
|
Kamal Singh Tanwar
|
Kamal Singh Tanwar
|
1726003WL029185
|
00415
|
SBIN0030074
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1726003_050723APB_FTO_148403
|
1726003000NRG24050720230452564
|
210590591
|
05/07/2023
|
HOKAM BAI
|
HOKAM BAI
|
1726003WL029170
|
00048
|
BKID0009967
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2232
|
MP1726003_050523FTO_30207
|
1726003000NRG24050520230083104
|
688835497
|
05/05/2023
|
RAMKARN
|
RAMKARN
|
1726003WL004836
|
00048
|
BKID0009952
|
884
|
15/05/2023
|
No Such Account
|
2233
|
MP1726003_050523FTO_30207
|
1726003000NRG24050520230083103
|
688835497
|
05/05/2023
|
RAMKARN
|
RAMKARN
|
1726003WL004836
|
00048
|
BKID0009952
|
884
|
15/05/2023
|
Account closed
|
2234
|
MP1726003_040823FTO_203160
|
1726003000NRG24040820230562638
|
453455953
|
04/08/2023
|
Panchi bai
|
Panchi bai
|
1726003WL0040672
|
00048
|
BKID0009950
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
2235
|
MP1726003_040823FTO_203160
|
1726003000NRG24040820230562605
|
453455953
|
04/08/2023
|
ainl
|
ainl
|
1726003WL0040656
|
00048
|
BKID0009952
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
2236
|
MP1726002_270723FTO_189479
|
1726002060NRG24250720230540852
|
274456042
|
27/07/2023
|
KOSHLYABAI
|
KOSHLYABAI
|
1726002060WL037304
|
00415
|
SBIN0030073
|
1547
|
03/08/2023
|
No Such Account
|
2237
|
MP1726002_300423APB_FTO_23325
|
1726002079NRG24300420230047302
|
641747436
|
30/04/2023
|
Kaluram
|
Kaluram
|
1726002079WL002732
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1726002_300423APB_FTO_23325
|
1726002079NRG24300420230047334
|
641747436
|
30/04/2023
|
Durgalal
|
Durgalal
|
1726002079WL002732
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Account closed
|
2239
|
MP1726002_210523APB_FTO_51319
|
1726002058NRG24210520230178442
|
865101787
|
21/05/2023
|
govrdhan
|
govrdhan
|
1726002058WL010407
|
00048
|
BKID0009968
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2240
|
MP1726002_171023APB_FTO_322124
|
1726002058NRG24171020230667234
|
|
17/10/2023
|
chansingh
|
chansingh
|
1726002058WL056079
|
00048
|
BKID0009968
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1726002_120523APB_FTO_39790
|
1726002058NRG24120520230124449
|
040580658
|
12/05/2023
|
Bherulal
|
Bherulal
|
1726002058WL007361
|
00697
|
BKID0NAMRGB
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2242
|
MP1726002_120523APB_FTO_39790
|
1726002058NRG24120520230124445
|
040580658
|
12/05/2023
|
jagannath
|
jagannath
|
1726002058WL007361
|
00048
|
BKID0009968
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1726002_100723APB_FTO_158307
|
1726002083NRG24080720230476415
|
857986406
|
10/07/2023
|
rakesh
|
rakesh
|
1726002083WL030532
|
00697
|
BKID0MG0306
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
MP1726002_100723APB_FTO_158307
|
1726002058NRG24100720230484339
|
857986406
|
10/07/2023
|
mangilal
|
mangilal
|
1726002058WL031328
|
00697
|
BKID0MG0356
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1726002_130623APB_FTO_88967
|
1726002083NRG24110620230309725
|
394200232
|
13/06/2023
|
narayan singh
|
narayan singh
|
1726002083WL019696
|
00415
|
SBIN0006044
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1726002_230623APB_FTO_121974
|
1726002083NRG24230620230386146
|
703047671
|
23/06/2023
|
kamlibai
|
kamlibai
|
1726002083WL024614
|
00415
|
SBIN0006044
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532691
|
208318426
|
22/07/2023
|
sivsingh
|
sivsingh
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2248
|
MP1726002_100723APB_FTO_158307
|
1726002058NRG24100720230484280
|
857986406
|
10/07/2023
|
Kalulal
|
Kalulal
|
1726002058WL031326
|
00048
|
BKID0009968
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2249
|
MP1726002_100723APB_FTO_158307
|
1726002058NRG24100720230484261
|
857986406
|
10/07/2023
|
KAMLA BAI
|
KAMLA BAI
|
1726002058WL031326
|
00048
|
BKID0009968
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1726002_230623APB_FTO_121974
|
1726002083NRG24230620230389065
|
703047671
|
23/06/2023
|
devsingh
|
devsingh
|
1726002083WL024809
|
00415
|
SBIN0030339
|
1326
|
05/07/2023
|
Account closed
|
2251
|
MP1726002_040623APB_FTO_72250
|
1726002058NRG24040620230265895
|
215434078
|
04/06/2023
|
vishnukunwer
|
vishnukunwer
|
1726002058WL016751
|
00048
|
BKID0009968
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
MP1726002_270723APB_FTO_189482
|
1726002083NRG24240720230539879
|
274456058
|
27/07/2023
|
Accccccccccccc
|
Accccccccccccc
|
1726002083WL037058
|
00415
|
SBIN0006044
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1726002_130923APB_FTO_264002
|
1726002084NRG24130920230616256
|
|
13/09/2023
|
Rina bai
|
Rina bai
|
1726002084WL049831
|
00048
|
BKID0009968
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
MP1726002_250523FTO_56093
|
1726002084NRG24240520230200707
|
049980811
|
25/05/2023
|
GOVIND
|
GOVIND
|
1726002084WL012049
|
00048
|
BKID0009968
|
1547
|
30/05/2023
|
A/c Blocked or Frozen
|
2255
|
MP1726002_300523APB_FTO_64837
|
1726002084NRG24260520230210657
|
086735864
|
30/05/2023
|
Sugan Bai
|
Sugan Bai
|
1726002084WL012859
|
00048
|
BKID0009968
|
1547
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2256
|
MP1726003_090523APB_FTO_34519
|
1726003000NRG24090520230104792
|
687114768
|
09/05/2023
|
SORAM
|
SORAM
|
1726003WL006139
|
00048
|
BKID0009950
|
2873
|
15/05/2023
|
A/c Blocked or Frozen
|
2257
|
MP1726003_090623APB_FTO_80802
|
1726003000NRG24090620230296255
|
365654295
|
09/06/2023
|
Vishnu Gurjar
|
Vishnu Gurjar
|
1726003WL018822
|
00089
|
CBIN0283520
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1726003_090623FTO_80782
|
1726003000NRG24090620230296851
|
365735975
|
09/06/2023
|
Ramkala Bai
|
Ramkala Bai
|
1726003WL018865
|
00697
|
BKID0MG0319
|
1326
|
15/06/2023
|
No Such Account
|
2259
|
MP1726003_090623FTO_80782
|
1726003000NRG24090620230296852
|
365735975
|
09/06/2023
|
Mohan
|
Mohan
|
1726003WL018865
|
00697
|
BKID0MG0319
|
1326
|
15/06/2023
|
No Such Account
|
2260
|
MP1726003_090623APB_FTO_80802
|
1726003000NRG24090620230297367
|
365654295
|
09/06/2023
|
sangita
|
sangita
|
1726003WL018900
|
00415
|
SBIN0017813
|
2652
|
15/06/2023
|
A/c Blocked or Frozen
|
2261
|
MP1726003_090623FTO_80787
|
1726003000NRG24090620230297658
|
365773740
|
09/06/2023
|
Sujan Gurjar
|
Sujan Gurjar
|
1726003WL018931
|
00415
|
SBIN0010503
|
1105
|
15/06/2023
|
Account closed
|
2262
|
MP1726003_090623FTO_80782
|
1726003000NRG24090620230298520
|
365735975
|
09/06/2023
|
Bane Singh
|
Bane Singh
|
1726003WL018998
|
00697
|
BKID0MG0309
|
1989
|
15/06/2023
|
No Such Account
|
2263
|
MP1726003_101123APB_FTO_352275
|
1726003000NRG24101120230730654
|
|
10/11/2023
|
Raghuveer
|
Raghuveer
|
1726003WL059691
|
00048
|
BKID0009952
|
1326
|
06/01/2024
|
A/c Blocked or Frozen
|
2264
|
MP1726003_250124FTO_442885
|
1726003000NRG24110120240886554
|
|
25/01/2024
|
Mahesh
|
Mahesh
|
1726003WL0068512
|
00697
|
BKID0MG0319
|
2431
|
24/04/2024
|
No Such Account
|
2265
|
MP1726003_110523FTO_37613
|
1726003000NRG24110520230118299
|
714552227
|
11/05/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1726003WL006965
|
00048
|
BKID0009950
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
2266
|
MP1726003_110823APB_FTO_215161
|
1726003000NRG24110820230573552
|
589717269
|
11/08/2023
|
Moram Bai
|
Moram Bai
|
1726003WL042483
|
00462
|
UCBA0003081
|
2873
|
23/08/2023
|
A/c Blocked or Frozen
|
2267
|
MP1726003_120523FTO_39049
|
1726003000NRG24120520230122619
|
775988095
|
12/05/2023
|
Ramkala Bai
|
Ramkala Bai
|
1726003WL007264
|
00697
|
BKID0MG0319
|
1547
|
19/05/2023
|
No Such Account
|
2268
|
MP1726003_120523FTO_39049
|
1726003000NRG24120520230122620
|
775988095
|
12/05/2023
|
Mohan
|
Mohan
|
1726003WL007264
|
00697
|
BKID0MG0319
|
1547
|
19/05/2023
|
No Such Account
|
2269
|
MP1726003_120723FTO_162555
|
1726003000NRG24120720230495611
|
892119849
|
12/07/2023
|
Rambabu
|
Rambabu
|
1726003WL032087
|
00697
|
BKID0MG0330
|
1105
|
16/07/2023
|
No Such Account
|
2270
|
MP1726003_120723APB_FTO_162611
|
1726003000NRG24120720230496270
|
892119848
|
12/07/2023
|
KISHAN LAL
|
KISHAN LAL
|
1726003WL032099
|
00415
|
SBIN0030331
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1726003_120723FTO_162555
|
1726003000NRG24120720230497837
|
892119849
|
12/07/2023
|
Shivnarayan
|
Shivnarayan
|
1726003WL032147
|
00468
|
UBIN0570796
|
1326
|
16/07/2023
|
No Such Account
|
2272
|
MP1726006_020423FTO_888
|
1726006091NRG23020420230948249
|
530993100
|
02/04/2023
|
Uma Sisodiya
|
Uma Sisodiya
|
1726006091WL121251
|
00415
|
SBIN0030247
|
1224
|
06/05/2023
|
Account closed
|
2273
|
MP1726003_120723FTO_162555
|
1726003000NRG24120720230497841
|
892119849
|
12/07/2023
|
BADRILAL
|
BADRILAL
|
1726003WL032147
|
00468
|
UBIN0570796
|
1326
|
16/07/2023
|
No Such Account
|
2274
|
MP1726003_250124FTO_442885
|
1726003000NRG24130120240895326
|
|
25/01/2024
|
Kavita Sharma
|
Kavita Sharma
|
1726003WL0068962
|
00688
|
FINO0001446
|
2873
|
24/04/2024
|
No Such Account
|
2275
|
MP1726003_130723FTO_165176
|
1726003000NRG24130720230501948
|
051147399
|
13/07/2023
|
Mohan
|
Mohan
|
1726003WL032436
|
00697
|
BKID0MG0319
|
1326
|
19/07/2023
|
No Such Account
|
2276
|
MP1726003_130723FTO_165176
|
1726003000NRG24130720230502947
|
051147399
|
13/07/2023
|
AKHTAR
|
AKHTAR
|
1726003WL032486
|
00048
|
BKID0009964
|
1547
|
19/07/2023
|
No Such Account
|
2277
|
MP1726003_150523APB_FTO_42281
|
1726003000NRG24150520230140159
|
775708681
|
15/05/2023
|
avntibai
|
avntibai
|
1726003WL008197
|
00697
|
BKID0NAMRGB
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1726003_160623APB_FTO_95912
|
1726003000NRG24160620230343347
|
514592968
|
16/06/2023
|
durgaprasad
|
durgaprasad
|
1726003WL021857
|
00697
|
BKID0MG0355
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2279
|
MP1726003_160623APB_FTO_95912
|
1726003000NRG24160620230344862
|
514592968
|
16/06/2023
|
BHURI BAI
|
BHURI BAI
|
1726003WL021897
|
00697
|
BKID0MG0310
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1726003_170623APB_FTO_98348
|
1726003000NRG24170620230349858
|
514598871
|
17/06/2023
|
SUGAN BAI
|
SUGAN BAI
|
1726003WL022310
|
00354
|
PUNB0683500
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1726002_120523APB_FTO_39790
|
1726002085NRG24120520230125662
|
040580658
|
12/05/2023
|
basanti bai
|
basanti bai
|
1726002085WL007398
|
00048
|
BKID0009074
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1726002_150723APB_FTO_169794
|
1726002085NRG24150720230512250
|
069145481
|
15/07/2023
|
mangilal
|
mangilal
|
1726002085WL033316
|
00415
|
SBIN0030073
|
1547
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2283
|
MP1726002_160623APB_FTO_95734
|
1726002085NRG24160620230340460
|
514699283
|
16/06/2023
|
Pursingh
|
Pursingh
|
1726002085WL021676
|
00048
|
BKID0009968
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2284
|
MP1726002_160623APB_FTO_95734
|
1726002085NRG24160620230340477
|
514699283
|
16/06/2023
|
banwari bai
|
banwari bai
|
1726002085WL021687
|
00048
|
BKID0009968
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1726002_220423APB_FTO_15365
|
1726002085NRG24220420230015199
|
646105059
|
22/04/2023
|
basanti bai
|
basanti bai
|
1726002085WL000991
|
00048
|
BKID0009074
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
MP1726002_270723APB_FTO_189482
|
1726002085NRG24240720230539714
|
274456058
|
27/07/2023
|
mangilal
|
mangilal
|
1726002085WL037023
|
00415
|
SBIN0030073
|
1547
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2287
|
MP1726002_270723APB_FTO_189482
|
1726002085NRG24240720230539715
|
274456058
|
27/07/2023
|
man singh
|
man singh
|
1726002085WL037024
|
00048
|
BKID0009074
|
442
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1726002_300623APB_FTO_138986
|
1726002085NRG24260620230401839
|
799977493
|
30/06/2023
|
styanarayan
|
styanarayan
|
1726002085WL025677
|
00048
|
BKID0009968
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2289
|
MP1726002_300623APB_FTO_138986
|
1726002085NRG24260620230401863
|
799977493
|
30/06/2023
|
RAMESH
|
RAMESH
|
1726002085WL025677
|
00048
|
BKID0009968
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2290
|
MP1726002_300523APB_FTO_64837
|
1726002085NRG24290520230230035
|
086735864
|
30/05/2023
|
basanti bai
|
basanti bai
|
1726002085WL014236
|
00048
|
BKID0009074
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
MP1726002_090723APB_FTO_156082
|
1726002086NRG24080720230475989
|
858257351
|
09/07/2023
|
rahul
|
rahul
|
1726002086WL030455
|
00415
|
SBIN0030073
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
MP1726002_090723APB_FTO_156082
|
1726002088NRG24080720230478693
|
858257351
|
09/07/2023
|
Sanju Lal
|
Sanju Lal
|
1726002088WL030692
|
00415
|
SBIN0030073
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1726002_051023APB_FTO_305110
|
1726002090NRG24051020230642451
|
|
05/10/2023
|
Kiran Dangi
|
Kiran Dangi
|
1726002090WL053709
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2294
|
MP1726002_170523APB_FTO_44984
|
1726002090NRG24170520230150373
|
106339685
|
17/05/2023
|
LAKSHMINARAYAN PANWAR
|
LAKSHMINARAYAN PANWAR
|
1726002090WL008818
|
00415
|
SBIN0030073
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
MP1726002_260423APB_FTO_19873
|
1726002090NRG24260420230028349
|
643410254
|
26/04/2023
|
LAKSHMINARAYAN PANWAR
|
LAKSHMINARAYAN PANWAR
|
1726002090WL001781
|
00165
|
IBKL0001559
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1726002_300523APB_FTO_64837
|
1726002090NRG24300520230236063
|
086735864
|
30/05/2023
|
LAKSHMINARAYAN PANWAR
|
LAKSHMINARAYAN PANWAR
|
1726002090WL014668
|
00415
|
SBIN0030073
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MP1726002_270723APB_FTO_189521
|
1726002040NRG24250720230541428
|
274456533
|
27/07/2023
|
manju bai
|
manju bai
|
1726002040WL037388
|
00048
|
BKID0009968
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1726002_250523APB_FTO_56294
|
1726002091NRG24240520230194618
|
049990720
|
25/05/2023
|
RADHESHYAM NAGAR
|
RADHESHYAM NAGAR
|
1726002091WL011627
|
00415
|
SBIN0001309
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MP1726002_310523APB_FTO_66641
|
1726002091NRG24310520230239060
|
133972405
|
31/05/2023
|
RADHESHYAM NAGAR
|
RADHESHYAM NAGAR
|
1726002091WL014945
|
00415
|
SBIN0001309
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1726003_170623APB_FTO_98348
|
1726003000NRG24170620230349992
|
514598871
|
17/06/2023
|
morsingh
|
morsingh
|
1726003WL022310
|
00045
|
BARB0RAJRAJ
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1726003_180224APB_FTO_467108
|
1726003000NRG24180220240985002
|
302996518
|
18/02/2024
|
kamal
|
kamal
|
1726003WL073892
|
00048
|
BKID0009965
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
2302
|
MP1726003_180523APB_FTO_46875
|
1726003000NRG24180520230159285
|
836146377
|
18/05/2023
|
BIRAM LAL
|
BIRAM LAL
|
1726003WL009353
|
00415
|
SBIN0030074
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1726003_190224APB_FTO_468028
|
1726003000NRG24190220240986588
|
302978723
|
19/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1726003WL074007
|
00089
|
CBIN0283520
|
2873
|
12/04/2024
|
invalid Bank Identifier
|
2304
|
MP1726003_190224APB_FTO_468028
|
1726003000NRG24190220240986876
|
302978723
|
19/02/2024
|
Rahul Kumar Tanvar
|
Rahul Kumar Tanvar
|
1726003WL074020
|
00697
|
BKID0MG0310
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
MP1726003_190224APB_FTO_468028
|
1726003000NRG24190220240986971
|
302978723
|
19/02/2024
|
Rajesh Dangi
|
Rajesh Dangi
|
1726003WL074020
|
00697
|
BKID0MG0310
|
2652
|
12/04/2024
|
Account closed
|
2306
|
MP1726003_190523FTO_48543
|
1726003000NRG24190520230167768
|
866245319
|
19/05/2023
|
kanwar lal
|
kanwar lal
|
1726003WL009865
|
00697
|
BKID0MG0319
|
1326
|
25/05/2023
|
No Such Account
|
2307
|
MP1726003_040823FTO_203160
|
1726003000NRG24200620230364729
|
453455953
|
04/08/2023
|
MANOHAR
|
MANOHAR
|
1726003WL0023271
|
00415
|
SBIN0030074
|
442
|
10/08/2023
|
Account closed
|
2308
|
MP1726003_040823FTO_203160
|
1726003000NRG24200620230364730
|
453455953
|
04/08/2023
|
MANOHAR
|
MANOHAR
|
1726003WL0023271
|
00415
|
SBIN0030074
|
1326
|
10/08/2023
|
Account closed
|
2309
|
MP1726003_040823FTO_203160
|
1726003000NRG24200720230526447
|
453455953
|
04/08/2023
|
Pavan Kumar
|
Pavan Kumar
|
1726003WL0035197
|
00045
|
BARB0RAJRAJ
|
1547
|
10/08/2023
|
No Such Account
|
2310
|
MP1726003_040823FTO_203160
|
1726003000NRG24200720230526453
|
453455953
|
04/08/2023
|
Pavan Kumar
|
Pavan Kumar
|
1726003WL0035197
|
00045
|
BARB0RAJRAJ
|
1547
|
10/08/2023
|
No Such Account
|
2311
|
MP1726003_040823FTO_203160
|
1726003000NRG24200720230526583
|
453455953
|
04/08/2023
|
Pawan
|
Pawan
|
1726003WL0035216
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
2312
|
MP1726003_040823FTO_203160
|
1726003000NRG24200720230526584
|
453455953
|
04/08/2023
|
Kanta Bai
|
Kanta Bai
|
1726003WL0035216
|
00032
|
UTIB0001679
|
1326
|
10/08/2023
|
No Such Account
|
2313
|
MP1726003_211023APB_FTO_327373
|
1726003000NRG24211020230675857
|
|
21/10/2023
|
Keshar Singh Tanwar
|
Keshar Singh Tanwar
|
1726003WL056775
|
00089
|
CBIN0283520
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1726003_040823FTO_203160
|
1726003000NRG24220620230381038
|
453455953
|
04/08/2023
|
dariyav singh
|
dariyav singh
|
1726003WL0024331
|
00697
|
BKID0MG0310
|
1547
|
10/08/2023
|
Account closed
|
2315
|
MP1726003_250124FTO_442885
|
1726003000NRG24230120240918952
|
|
25/01/2024
|
PREM SINGH
|
PREM SINGH
|
1726003WL0070295
|
00048
|
BKID0009950
|
442
|
24/04/2024
|
Account closed
|
2316
|
MP1726003_250124FTO_442885
|
1726003000NRG24230120240918953
|
|
25/01/2024
|
PREM SINGH
|
PREM SINGH
|
1726003WL0070295
|
00048
|
BKID0009950
|
1547
|
24/04/2024
|
Account closed
|
2317
|
MP1726003_230523APB_FTO_53418
|
1726003000NRG24230520230187771
|
040365784
|
23/05/2023
|
Prakash
|
Prakash
|
1726003WL011217
|
00048
|
BKID0009967
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1726003_230523FTO_53406
|
1726003000NRG24230520230187933
|
040361649
|
23/05/2023
|
panchu lal
|
panchu lal
|
1726003WL011237
|
00697
|
BKID0MG0330
|
884
|
29/05/2023
|
No Such Account
|
2319
|
MP1726003_230523FTO_53406
|
1726003000NRG24230520230187940
|
040361649
|
23/05/2023
|
mohan singh
|
mohan singh
|
1726003WL011237
|
00468
|
UBIN0570796
|
884
|
29/05/2023
|
No Such Account
|
2320
|
MP1726003_230523FTO_53406
|
1726003000NRG24230520230187941
|
040361649
|
23/05/2023
|
mohan singh
|
mohan singh
|
1726003WL011237
|
00468
|
UBIN0570796
|
884
|
29/05/2023
|
No Such Account
|
2321
|
MP1726003_230523FTO_53406
|
1726003000NRG24230520230188047
|
040361649
|
23/05/2023
|
Mangi Lal
|
Mangi Lal
|
1726003WL011242
|
00354
|
PUNB0683500
|
3094
|
29/05/2023
|
No Such Account
|
2322
|
MP1726003_230523FTO_53406
|
1726003000NRG24230520230188049
|
040361649
|
23/05/2023
|
Prabhu Lal
|
Prabhu Lal
|
1726003WL011242
|
00354
|
PUNB0683500
|
3094
|
29/05/2023
|
No Such Account
|
2323
|
MP1726003_231123APB_FTO_362994
|
1726003000NRG24231120230754826
|
|
23/11/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
1726003WL060963
|
00354
|
PUNB0683500
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1726003_231123APB_FTO_362990
|
1726003000NRG24231120230754894
|
|
23/11/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
1726003WL060966
|
00468
|
UBIN0570796
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2325
|
MP1726002_310523APB_FTO_66641
|
1726002091NRG24310520230239115
|
133972405
|
31/05/2023
|
Dariyav bai
|
Dariyav bai
|
1726002091WL014949
|
00048
|
BKID0009960
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MP1726002_271023APB_FTO_334989
|
1726002092NRG24271020230692607
|
|
27/10/2023
|
Bajesingh
|
Bajesingh
|
1726002092WL057707
|
00415
|
SBIN0030073
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2327
|
MP1726002_150723APB_FTO_169794
|
1726002094NRG24150720230510670
|
069145481
|
15/07/2023
|
gita bai
|
gita bai
|
1726002094WL033156
|
00415
|
SBIN0030339
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1726002_270723FTO_189479
|
1726002094NRG24250720230541588
|
274456042
|
27/07/2023
|
PAPPU
|
PAPPU
|
1726002094WL037414
|
00045
|
BARB0RAJRAJ
|
1547
|
03/08/2023
|
No Such Account
|
2329
|
MP1726002_260823APB_FTO_236348
|
1726002094NRG24260820230595041
|
843515010
|
26/08/2023
|
anarsingh
|
anarsingh
|
1726002094WL046290
|
00415
|
SBIN0030073
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
MP1726002_160623APB_FTO_95734
|
1726002095NRG24150620230339465
|
514699283
|
16/06/2023
|
Mangi Bai
|
Mangi Bai
|
1726002095WL021601
|
00048
|
BKID0009968
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MP1726002_160623APB_FTO_95734
|
1726002095NRG24160620230342208
|
514699283
|
16/06/2023
|
purilal
|
purilal
|
1726002095WL021820
|
00415
|
SBIN0030073
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1726002_160623APB_FTO_95734
|
1726002095NRG24160620230342622
|
514699283
|
16/06/2023
|
Mangi Bai
|
Mangi Bai
|
1726002095WL021833
|
00048
|
BKID0009968
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
MP1726002_160623APB_FTO_95734
|
1726002095NRG24160620230342641
|
514699283
|
16/06/2023
|
purilal
|
purilal
|
1726002095WL021833
|
00415
|
SBIN0030073
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1726002_260823APB_FTO_236348
|
1726002095NRG24260820230594777
|
843515010
|
26/08/2023
|
radhakisan
|
radhakisan
|
1726002095WL046241
|
00415
|
SBIN0030339
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1726002_290623APB_FTO_137329
|
1726002095NRG24290620230415772
|
702225521
|
29/06/2023
|
prem bai
|
prem bai
|
1726002095WL026607
|
00048
|
BKID0009968
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2336
|
MP1726002_230623APB_FTO_121974
|
1726002096NRG24230620230387471
|
703047671
|
23/06/2023
|
JAGDISH
|
JAGDISH
|
1726002096WL024734
|
00048
|
BKID0009074
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
MP1726003_010623APB_FTO_67575
|
1726003000NRG21040920200699198
|
209229579
|
01/06/2023
|
KAVARLAL
|
KAVARLAL
|
1726003WL061869
|
00601
|
BKID0NAMRGB
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MP1726003_010623APB_FTO_67575
|
1726003000NRG21040920200699199
|
209229579
|
01/06/2023
|
shivnarayan
|
shivnarayan
|
1726003WL061869
|
00601
|
BKID0NAMRGB
|
570
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1726003_150224FTO_464523
|
1726003000NRG21110420211634223
|
303361797
|
15/02/2024
|
KHANEYALAL
|
KHANEYALAL
|
1726003WL127759
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2340
|
MP1726003_150224FTO_464523
|
1726003000NRG21110420211634224
|
303361797
|
15/02/2024
|
KHANEYALAL
|
KHANEYALAL
|
1726003WL127759
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2341
|
MP1726003_150224FTO_464523
|
1726003000NRG21110420211634225
|
303361797
|
15/02/2024
|
KHANEYALAL
|
KHANEYALAL
|
1726003WL127759
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2342
|
MP1726003_150224FTO_464523
|
1726003000NRG21110420211634226
|
303361797
|
15/02/2024
|
KHANEYALAL
|
KHANEYALAL
|
1726003WL127759
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2343
|
MP1726003_150224FTO_464523
|
1726003000NRG21110420211634227
|
303361797
|
15/02/2024
|
KHANEYALAL
|
KHANEYALAL
|
1726003WL127759
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2344
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573503
|
303361797
|
15/02/2024
|
BANSILAL
|
BANSILAL
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2345
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573504
|
303361797
|
15/02/2024
|
BANSILAL
|
BANSILAL
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2346
|
MP1726003_260723FTO_188222
|
1726003000NRG24260720230543734
|
263888124
|
26/07/2023
|
JAGDISH
|
JAGDISH
|
1726003WL037644
|
00697
|
BKID0MG0355
|
1547
|
31/07/2023
|
No Such Account
|
2347
|
MP1726003_260723FTO_188222
|
1726003000NRG24260720230543735
|
263888124
|
26/07/2023
|
rukma
|
rukma
|
1726003WL037644
|
00697
|
BKID0MG0355
|
1547
|
31/07/2023
|
No Such Account
|
2348
|
MP1726003_280623APB_FTO_133757
|
1726003000NRG24270620230408261
|
702492857
|
28/06/2023
|
sugan
|
sugan
|
1726003WL026118
|
00697
|
BKID0MG0309
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2349
|
MP1726003_280623APB_FTO_133757
|
1726003000NRG24270620230408341
|
702492857
|
28/06/2023
|
Hari govind
|
Hari govind
|
1726003WL026127
|
00176
|
IDIB000P507
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
MP1726003_280423APB_FTO_21467
|
1726003000NRG24280420230037560
|
642762055
|
28/04/2023
|
GOKUL BAI
|
GOKUL BAI
|
1726003WL002247
|
00048
|
BKID0009952
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1726003_280423APB_FTO_21467
|
1726003000NRG24280420230037631
|
642762055
|
28/04/2023
|
KAMLABAI
|
KAMLABAI
|
1726003WL002248
|
00048
|
BKID0009952
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1726003_290523FTO_62446
|
1726003000NRG24290520230226139
|
090360480
|
29/05/2023
|
Sakina
|
Sakina
|
1726003WL014050
|
00354
|
PUNB0683500
|
1326
|
01/06/2023
|
No Such Account
|
2353
|
MP1726003_290523APB_FTO_62454
|
1726003000NRG24290520230226483
|
090360503
|
29/05/2023
|
banwarilal
|
banwarilal
|
1726003WL014079
|
00048
|
BKID0009952
|
1326
|
02/06/2023
|
A/c Blocked or Frozen
|
2354
|
MP1726003_290523FTO_62446
|
1726003000NRG24290520230226610
|
090360480
|
29/05/2023
|
shyam lal
|
shyam lal
|
1726003WL014087
|
00697
|
BKID0MG0338
|
2873
|
01/06/2023
|
Account closed
|
2355
|
MP1726003_290823APB_FTO_240206
|
1726003000NRG24290820230598580
|
866007055
|
29/08/2023
|
MOHAN
|
MOHAN
|
1726003WL046931
|
00048
|
BKID0009964
|
3094
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MP1726003_290823APB_FTO_240206
|
1726003000NRG24290820230598852
|
866007055
|
29/08/2023
|
ravi
|
ravi
|
1726003WL046949
|
00697
|
BKID0MG0319
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
2357
|
MP1726003_040823FTO_203160
|
1726003002NRG24220620230378770
|
453455953
|
04/08/2023
|
Vijay singh
|
Vijay singh
|
1726003WL0024170
|
00688
|
FINO0001446
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
2358
|
MP1726003_240623APB_FTO_124389
|
1726003002NRG24240620230393082
|
703006683
|
24/06/2023
|
kala bai
|
kala bai
|
1726003002WL025111
|
00048
|
BKID0009964
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2359
|
MP1726003_101023FTO_311692
|
1726003006NRG24071020230645879
|
|
10/10/2023
|
SUNDARBAI
|
SUNDARBAI
|
1726003006WL054061
|
00697
|
BKID0MG0309
|
221
|
15/11/2023
|
No Such Account
|
2360
|
MP1726003_091123FTO_350814
|
1726003006NRG24081120230726081
|
|
09/11/2023
|
SUNDARBAI
|
SUNDARBAI
|
1726003006WL059464
|
00697
|
BKID0MG0309
|
1547
|
03/01/2024
|
No Such Account
|
2361
|
MP1726003_040823FTO_203160
|
1726003006NRG24110720230490187
|
453455953
|
04/08/2023
|
bhuri bai
|
bhuri bai
|
1726003WL0031721
|
00697
|
BKID0MG0355
|
3315
|
10/08/2023
|
No Such Account
|
2362
|
MP1726003_160623APB_FTO_95912
|
1726003006NRG24150620230339819
|
514592968
|
16/06/2023
|
MANGILAL
|
MANGILAL
|
1726003006WL021615
|
00415
|
SBIN0010503
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MP1726003_060224APB_FTO_454631
|
1726003008NRG24060220240953647
|
|
06/02/2024
|
RAM LAL
|
RAM LAL
|
1726003008WL072184
|
00048
|
BKID0009965
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2364
|
MP1726003_060224APB_FTO_454631
|
1726003008NRG24060220240953669
|
|
06/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
1726003008WL072184
|
00048
|
BKID0009965
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2365
|
MP1726003_060224APB_FTO_454631
|
1726003008NRG24060220240953706
|
|
06/02/2024
|
SITA BAI
|
SITA BAI
|
1726003008WL072184
|
00048
|
BKID0009965
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2366
|
MP1726003_160224APB_FTO_465615
|
1726003008NRG24150220240976238
|
303308954
|
16/02/2024
|
MUKESH
|
MUKESH
|
1726003008WL073446
|
00048
|
BKID0009965
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2367
|
MP1726003_160224APB_FTO_465615
|
1726003008NRG24150220240976245
|
303308954
|
16/02/2024
|
krishna bai
|
krishna bai
|
1726003008WL073446
|
00048
|
BKID0009965
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MP1726003_160224APB_FTO_465615
|
1726003008NRG24160220240979561
|
303308954
|
16/02/2024
|
RAJU
|
RAJU
|
1726003008WL073593
|
00048
|
BKID0009965
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
2369
|
MP1726003_160224APB_FTO_465615
|
1726003008NRG24160220240979574
|
303308954
|
16/02/2024
|
Rajkumar
|
Rajkumar
|
1726003008WL073593
|
00048
|
BKID0009965
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
2370
|
MP1726003_180224APB_FTO_467108
|
1726003008NRG24180220240984838
|
302996518
|
18/02/2024
|
RAJU
|
RAJU
|
1726003008WL073877
|
00048
|
BKID0009965
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2371
|
MP1726003_180224APB_FTO_467108
|
1726003008NRG24180220240984851
|
302996518
|
18/02/2024
|
Rajkumar
|
Rajkumar
|
1726003008WL073877
|
00048
|
BKID0009965
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2372
|
MP1726003_260224APB_FTO_475103
|
1726003008NRG24210220240991366
|
302058513
|
26/02/2024
|
MUKESH
|
MUKESH
|
1726003008WL074296
|
00048
|
BKID0009965
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2373
|
MP1726003_260224APB_FTO_475103
|
1726003008NRG24260220241002350
|
302058513
|
26/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
1726003008WL074912
|
00048
|
BKID0009965
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
2374
|
MP1726003_260224APB_FTO_475103
|
1726003008NRG24260220241002376
|
302058513
|
26/02/2024
|
SITA BAI
|
SITA BAI
|
1726003008WL074912
|
00048
|
BKID0009965
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
2375
|
MP1726003_021123APB_FTO_342116
|
1726003013NRG24011120230707099
|
|
02/11/2023
|
Ghansyam
|
Ghansyam
|
1726003013WL058472
|
00354
|
PUNB0683500
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1726003_040823FTO_203160
|
1726003013NRG24230620230388933
|
453455953
|
04/08/2023
|
Kailashi Bai
|
Kailashi Bai
|
1726003WL0024792
|
00048
|
BKID0009950
|
3094
|
10/08/2023
|
A/c Blocked or Frozen
|
2377
|
MP1726003_140823APB_FTO_218992
|
1726003020NRG24140820230579246
|
678997570
|
14/08/2023
|
KALU
|
KALU
|
1726003020WL043477
|
00697
|
BKID0NAMRGB
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1726003_040823FTO_203160
|
1726003021NRG24020620230256467
|
453455953
|
04/08/2023
|
SORAM
|
SORAM
|
1726003WL0016100
|
00048
|
BKID0009950
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
2379
|
MP1726003_040823FTO_203160
|
1726003021NRG24020620230256468
|
453455953
|
04/08/2023
|
DEVBAI
|
DEVBAI
|
1726003WL0016100
|
00048
|
BKID0009950
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
2380
|
MP1726003_161123APB_FTO_356766
|
1726003021NRG24141120230736722
|
|
16/11/2023
|
Dariyav
|
Dariyav
|
1726003021WL059978
|
00048
|
BKID0009950
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
2381
|
MP1726003_250124FTO_442885
|
1726003023NRG24120120240890191
|
|
25/01/2024
|
Gajraj
|
Gajraj
|
1726003WL0068744
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
No Such Account
|
2382
|
MP1726003_250124FTO_442885
|
1726003023NRG24120120240890197
|
|
25/01/2024
|
Gajraj
|
Gajraj
|
1726003WL0068744
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
2383
|
MP1726002_180623APB_FTO_103413
|
1726002045NRG24180620230353540
|
514709987
|
18/06/2023
|
Shirinath
|
Shirinath
|
1726002045WL022540
|
00048
|
BKID0009074
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2384
|
MP1726003_150623FTO_93394
|
1726003023NRG24140620230330618
|
514379168
|
15/06/2023
|
Kanta Bai
|
Kanta Bai
|
1726003023WL021100
|
00032
|
UTIB0001679
|
1326
|
23/06/2023
|
No Such Account
|
2385
|
MP1726003_040823FTO_203160
|
1726003023NRG24220620230379874
|
453455953
|
04/08/2023
|
Ankita
|
Ankita
|
1726003WL0024229
|
00032
|
UTIB0001679
|
1326
|
10/08/2023
|
No Such Account
|
2386
|
MP1726003_040823FTO_203160
|
1726003023NRG24220620230379875
|
453455953
|
04/08/2023
|
Pawan
|
Pawan
|
1726003WL0024229
|
00688
|
FINO0001446
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
2387
|
MP1726003_290523FTO_62446
|
1726003023NRG24280520230218597
|
090360480
|
29/05/2023
|
Pawan
|
Pawan
|
1726003023WL013429
|
00688
|
FINO0001446
|
1547
|
01/06/2023
|
A/c Blocked or Frozen
|
2388
|
MP1726003_061123APB_FTO_346870
|
1726003024NRG24061120230718185
|
|
06/11/2023
|
Kaneyal Lal
|
Kaneyal Lal
|
1726003024WL059059
|
00354
|
PUNB0683500
|
3060
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1726003_071123APB_FTO_348279
|
1726003024NRG24071120230722170
|
|
07/11/2023
|
Rakesh
|
Rakesh
|
1726003024WL059249
|
00354
|
PUNB0683500
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
2390
|
MP1726003_071123APB_FTO_348279
|
1726003024NRG24071120230722196
|
|
07/11/2023
|
banshi lal
|
banshi lal
|
1726003024WL059249
|
00354
|
PUNB0683500
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1726003_140823APB_FTO_218992
|
1726003024NRG24120820230575647
|
678997570
|
14/08/2023
|
Gyarsiram
|
Gyarsiram
|
1726003024WL042811
|
00354
|
PUNB0683500
|
2856
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1726003_140823APB_FTO_218986
|
1726003024NRG24120820230575675
|
679008685
|
14/08/2023
|
dariyav singh
|
dariyav singh
|
1726003024WL042814
|
00354
|
PUNB0683500
|
3060
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2393
|
MP1726003_041123APB_FTO_345097
|
1726003026NRG24041120230714162
|
|
04/11/2023
|
DINESH
|
DINESH
|
1726003026WL058839
|
00176
|
IDIB000R536
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1726003_041123APB_FTO_345097
|
1726003026NRG24041120230714227
|
|
04/11/2023
|
Prabhu Lal
|
Prabhu Lal
|
1726003026WL058839
|
00089
|
CBIN0283520
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1726003_041123APB_FTO_345097
|
1726003026NRG24041120230714363
|
|
04/11/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
1726003026WL058839
|
00354
|
PUNB0683500
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1726003_040823FTO_203160
|
1726003028NRG24210720230531493
|
453455953
|
04/08/2023
|
Dulichand
|
Dulichand
|
1726003WL0035794
|
00048
|
BKID0009952
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
2397
|
MP1726003_040823FTO_203160
|
1726003028NRG24210720230531494
|
453455953
|
04/08/2023
|
Dulichand
|
Dulichand
|
1726003WL0035794
|
00048
|
BKID0009952
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
2398
|
MP1726003_040823FTO_203160
|
1726003028NRG24210720230531495
|
453455953
|
04/08/2023
|
DEVKARAN
|
DEVKARAN
|
1726003WL0035794
|
00048
|
BKID0009952
|
1105
|
10/08/2023
|
Account closed
|
2399
|
MP1726003_040823FTO_203160
|
1726003028NRG24250620230397594
|
453455953
|
04/08/2023
|
GOPAL
|
GOPAL
|
1726003WL0025451
|
00048
|
BKID0009952
|
1326
|
10/08/2023
|
Account closed
|
2400
|
MP1726003_040823FTO_203160
|
1726003028NRG24250620230397595
|
453455953
|
04/08/2023
|
GOPAL
|
GOPAL
|
1726003WL0025451
|
00048
|
BKID0009952
|
1326
|
10/08/2023
|
Account closed
|
2401
|
MP1726003_141223FTO_390547
|
1726003029NRG23290520230956884
|
|
14/12/2023
|
Radheshyam
|
Radheshyam
|
1726003WL0122152
|
00045
|
BARB0RAJRAJ
|
1224
|
12/03/2024
|
No Such Account
|
2402
|
MP1726003_141223FTO_390547
|
1726003029NRG23290520230956885
|
|
14/12/2023
|
Sansh bai
|
Sansh bai
|
1726003WL0122152
|
00045
|
BARB0RAJRAJ
|
1224
|
12/03/2024
|
No Such Account
|
2403
|
MP1726003_141223FTO_390547
|
1726003029NRG23290520230956886
|
|
14/12/2023
|
Radheshyam
|
Radheshyam
|
1726003WL0122152
|
00045
|
BARB0RAJRAJ
|
1020
|
12/03/2024
|
No Such Account
|
2404
|
MP1726003_141223FTO_390547
|
1726003029NRG23290520230956887
|
|
14/12/2023
|
Sansh bai
|
Sansh bai
|
1726003WL0122152
|
00045
|
BARB0RAJRAJ
|
1020
|
12/03/2024
|
No Such Account
|
2405
|
MP1726003_141223FTO_390547
|
1726003029NRG23290520230956888
|
|
14/12/2023
|
Radheshyam
|
Radheshyam
|
1726003WL0122152
|
00045
|
BARB0RAJRAJ
|
1224
|
12/03/2024
|
No Such Account
|
2406
|
MP1726003_141223FTO_390547
|
1726003029NRG23290520230956889
|
|
14/12/2023
|
Sansh bai
|
Sansh bai
|
1726003WL0122152
|
00045
|
BARB0RAJRAJ
|
1224
|
12/03/2024
|
No Such Account
|
2407
|
MP1726003_141223FTO_390547
|
1726003029NRG23290520230956890
|
|
14/12/2023
|
GOKUL BAI
|
GOKUL BAI
|
1726003WL0122152
|
00688
|
FINO0001001
|
1224
|
12/03/2024
|
No Such Account
|
2408
|
MP1726003_141223FTO_390547
|
1726003029NRG23290520230956891
|
|
14/12/2023
|
Kalu singh
|
Kalu singh
|
1726003WL0122152
|
00688
|
FINO0001001
|
1428
|
12/03/2024
|
A/c Blocked or Frozen
|
2409
|
MP1726003_141223FTO_390547
|
1726003029NRG23290520230956892
|
|
14/12/2023
|
Gita bai
|
Gita bai
|
1726003WL0122152
|
00688
|
FINO0001001
|
1428
|
12/03/2024
|
A/c Blocked or Frozen
|
2410
|
MP1726003_141223FTO_390547
|
1726003029NRG23290520230956893
|
|
14/12/2023
|
Kalu singh
|
Kalu singh
|
1726003WL0122152
|
00688
|
FINO0001001
|
1224
|
12/03/2024
|
A/c Blocked or Frozen
|
2411
|
MP1726003_141223FTO_390547
|
1726003029NRG23290520230956894
|
|
14/12/2023
|
Gita bai
|
Gita bai
|
1726003WL0122152
|
00688
|
FINO0001001
|
1224
|
12/03/2024
|
A/c Blocked or Frozen
|
2412
|
MP1726003_050523FTO_30207
|
1726003030NRG24040520230077470
|
688835497
|
05/05/2023
|
Mohan
|
Mohan
|
1726003030WL004568
|
00089
|
CBIN0283520
|
2448
|
15/05/2023
|
Account closed
|
2413
|
MP1726003_111223FTO_384956
|
1726003030NRG24091220230786912
|
|
11/12/2023
|
Mohan
|
Mohan
|
1726003030WL062802
|
00089
|
CBIN0283520
|
1547
|
12/03/2024
|
Account closed
|
2414
|
MP1726003_111223FTO_384956
|
1726003030NRG24101220230788966
|
|
11/12/2023
|
devilal
|
devilal
|
1726003030WL062934
|
00045
|
BARB0RAJRAJ
|
1302
|
12/03/2024
|
No Such Account
|
2415
|
MP1726003_040823FTO_203160
|
1726003030NRG24220620230381603
|
453455953
|
04/08/2023
|
Rasita Bai
|
Rasita Bai
|
1726003WL0024371
|
00045
|
BARB0RAJRAJ
|
3060
|
10/08/2023
|
No Such Account
|
2416
|
MP1726003_291123FTO_368121
|
1726003030NRG24291120230762524
|
|
29/11/2023
|
devilal
|
devilal
|
1726003030WL061449
|
00045
|
BARB0RAJRAJ
|
2652
|
03/01/2024
|
No Such Account
|
2417
|
MP1726003_091123FTO_350814
|
1726003031NRG24091120230728056
|
|
09/11/2023
|
RAM LAL
|
RAM LAL
|
1726003031WL059530
|
00697
|
BKID0MG0330
|
884
|
03/01/2024
|
Account closed
|
2418
|
MP1726003_091123FTO_350814
|
1726003031NRG24091120230728130
|
|
09/11/2023
|
LALSINGH
|
LALSINGH
|
1726003031WL059533
|
00697
|
BKID0NAMRGB
|
1547
|
03/01/2024
|
Account closed
|
2419
|
MP1726003_091123FTO_350814
|
1726003031NRG24091120230728134
|
|
09/11/2023
|
Mangi Bai TANWAR
|
Mangi Bai TANWAR
|
1726003031WL059533
|
00697
|
BKID0MG0319
|
1547
|
03/01/2024
|
No Such Account
|
2420
|
MP1726003_091123FTO_350814
|
1726003031NRG24091120230728150
|
|
09/11/2023
|
manu bai
|
manu bai
|
1726003031WL059533
|
00697
|
BKID0MG0330
|
1547
|
03/01/2024
|
Account closed
|
2421
|
MP1726003_091123FTO_350814
|
1726003031NRG24091120230728172
|
|
09/11/2023
|
Anokhbai
|
Anokhbai
|
1726003031WL059534
|
00697
|
BKID0MG0330
|
884
|
03/01/2024
|
Account closed
|
2422
|
MP1726003_070224APB_FTO_455850
|
1726003032NRG24060220240956363
|
|
07/02/2024
|
SURESH
|
SURESH
|
1726003032WL072291
|
00048
|
BKID0009967
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2423
|
MP1726003_011223APB_FTO_370739
|
1726003032NRG24301120230765556
|
|
01/12/2023
|
DHAPU BAi
|
DHAPU BAi
|
1726003032WL061638
|
00048
|
BKID0009967
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1726003_050723FTO_148376
|
1726003033NRG24050720230454871
|
210506380
|
05/07/2023
|
BADAMBAI
|
BADAMBAI
|
1726003033WL029260
|
00048
|
BKID0009950
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
2425
|
MP1726003_050723APB_FTO_148403
|
1726003033NRG24050720230454874
|
210590591
|
05/07/2023
|
AMARSINGH
|
AMARSINGH
|
1726003033WL029260
|
00048
|
BKID0009950
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
2426
|
MP1726003_090623FTO_80782
|
1726003040NRG24090620230295788
|
365735975
|
09/06/2023
|
Gayatri Bai
|
Gayatri Bai
|
1726003040WL018778
|
00354
|
PUNB0683500
|
3315
|
15/06/2023
|
No Such Account
|
2427
|
MP1726003_040823FTO_203160
|
1726003040NRG24240620230391247
|
453455953
|
04/08/2023
|
Gayatri Bai
|
Gayatri Bai
|
1726003WL0024981
|
00354
|
PUNB0683500
|
3315
|
11/08/2023
|
No Such Account
|
2428
|
MP1726003_040823FTO_203160
|
1726003043NRG24300620230425909
|
453455953
|
04/08/2023
|
jagdish
|
jagdish
|
1726003WL0027316
|
00048
|
BKID0009965
|
3060
|
10/08/2023
|
No Such Account
|
2429
|
MP1726003_040823FTO_203160
|
1726003043NRG24300620230425910
|
453455953
|
04/08/2023
|
jagdish
|
jagdish
|
1726003WL0027316
|
00048
|
BKID0009965
|
1326
|
10/08/2023
|
No Such Account
|
2430
|
MP1726003_010623FTO_67776
|
1726003044NRG24010620230245841
|
209292185
|
01/06/2023
|
balba bai
|
balba bai
|
1726003044WL015387
|
00697
|
BKID0MG0319
|
1547
|
07/06/2023
|
No Such Account
|
2431
|
MP1726003_041223FTO_373186
|
1726003045NRG23150620230958138
|
|
04/12/2023
|
Rameshwar
|
Rameshwar
|
1726003WL0122452
|
00703
|
AIRP0000001
|
2856
|
03/01/2024
|
Account closed
|
2432
|
MP1726003_041223FTO_373186
|
1726003045NRG23150620230958139
|
|
04/12/2023
|
Rameshwar
|
Rameshwar
|
1726003WL0122452
|
00703
|
AIRP0000001
|
3060
|
03/01/2024
|
Account closed
|
2433
|
MP1726003_041223FTO_373186
|
1726003045NRG23290520230956743
|
|
04/12/2023
|
Gokul Bai
|
Gokul Bai
|
1726003WL0122129
|
00468
|
UBIN0570796
|
3060
|
03/01/2024
|
No Such Account
|
2434
|
MP1726003_041223FTO_373186
|
1726003045NRG23290520230956746
|
|
04/12/2023
|
ANJALI
|
ANJALI
|
1726003WL0122129
|
00048
|
BKID0009964
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
2435
|
MP1726003_041223FTO_373186
|
1726003045NRG23290520230956747
|
|
04/12/2023
|
ANJALI
|
ANJALI
|
1726003WL0122129
|
00048
|
BKID0009964
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
2436
|
MP1726003_031123APB_FTO_344128
|
1726003045NRG24031120230709758
|
|
03/11/2023
|
ragvendra
|
ragvendra
|
1726003045WL058627
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2437
|
MP1726003_031123APB_FTO_344128
|
1726003045NRG24031120230709760
|
|
03/11/2023
|
jaswan
|
jaswan
|
1726003045WL058627
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2438
|
MP1726003_110923FTO_260056
|
1726003045NRG24090920230612300
|
|
11/09/2023
|
Manisha
|
Manisha
|
1726003045WL049115
|
00688
|
FINO0001446
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
2439
|
MP1726003_250124FTO_442885
|
1726003045NRG24100120240883511
|
|
25/01/2024
|
jyoti
|
jyoti
|
1726003WL0068294
|
00688
|
FINO0001446
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
2440
|
MP1726003_250124FTO_442885
|
1726003045NRG24100120240883512
|
|
25/01/2024
|
jaswan
|
jaswan
|
1726003WL0068294
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
2441
|
MP1726003_250124FTO_442885
|
1726003045NRG24100120240883513
|
|
25/01/2024
|
ragvendra
|
ragvendra
|
1726003WL0068294
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
2442
|
MP1726003_210623APB_FTO_115424
|
1726003053NRG24190620230361373
|
574867230
|
21/06/2023
|
Kamal Singh Tanwar
|
Kamal Singh Tanwar
|
1726003053WL023028
|
00415
|
SBIN0030074
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1726003_040823FTO_203160
|
1726003053NRG24240720230539415
|
453455953
|
04/08/2023
|
kamalsingh
|
kamalsingh
|
1726003WL0036971
|
00415
|
SBIN0030074
|
1547
|
10/08/2023
|
Account closed
|
2444
|
MP1726003_040823FTO_203160
|
1726003053NRG24310520230238561
|
453455953
|
04/08/2023
|
kamalsingh
|
kamalsingh
|
1726003WL0014888
|
00415
|
SBIN0030074
|
2652
|
10/08/2023
|
Account closed
|
2445
|
MP1726003_100224FTO_459232
|
1726003054NRG23060820230959097
|
|
10/02/2024
|
NAND LAL
|
NAND LAL
|
1726003WL0122788
|
00697
|
BKID0MG0310
|
1224
|
24/04/2024
|
Account closed
|
2446
|
MP1726003_070823FTO_207394
|
1726003064NRG23240720230958827
|
521179995
|
07/08/2023
|
mangeelal
|
mangeelal
|
1726003WL0122705
|
00048
|
BKID0009967
|
1836
|
14/08/2023
|
No Such Account
|
2447
|
MP1726003_070823FTO_207394
|
1726003064NRG23240720230958828
|
521179995
|
07/08/2023
|
mangeelal
|
mangeelal
|
1726003WL0122705
|
00048
|
BKID0009967
|
816
|
14/08/2023
|
No Such Account
|
2448
|
MP1726003_251023APB_FTO_331242
|
1726003064NRG24251020230683189
|
|
25/10/2023
|
Laxmi Sondhiya
|
Laxmi Sondhiya
|
1726003064WL057235
|
00045
|
BARB0BIAORA
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MP1726003_091123FTO_350814
|
1726003067NRG24091120230728557
|
|
09/11/2023
|
hemlata bai
|
hemlata bai
|
1726003067WL059553
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2450
|
MP1726003_100523APB_FTO_36088
|
1726003069NRG24100520230109904
|
714744745
|
10/05/2023
|
PREMSHANKAR VERAMA
|
PREMSHANKAR VERAMA
|
1726003069WL006449
|
00415
|
SBIN0030074
|
2431
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1726003_160224APB_FTO_465615
|
1726003071NRG24160220240980425
|
303308954
|
16/02/2024
|
Soram
|
Soram
|
1726003071WL073647
|
00415
|
SBIN0030331
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1726003_031023APB_FTO_300869
|
1726003073NRG24021020230636318
|
|
03/10/2023
|
LALTA BAI
|
LALTA BAI
|
1726003073WL052984
|
00048
|
BKID0009950
|
2940
|
15/11/2023
|
A/c Blocked or Frozen
|
2453
|
MP1726003_061123APB_FTO_346870
|
1726003075NRG24051120230716786
|
|
06/11/2023
|
kanheyalal
|
kanheyalal
|
1726003075WL058976
|
00462
|
UCBA0003081
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1726002_240523APB_FTO_55048
|
1726002006NRG24240520230196472
|
040373313
|
24/05/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1726002006WL011817
|
00415
|
SBIN0030073
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
MP1726002_130224FTO_461943
|
1726002004NRG24270720230546203
|
273568209
|
13/02/2024
|
harisingh
|
harisingh
|
1726002WL0038051
|
00415
|
SBIN0006044
|
1326
|
11/04/2024
|
Account closed
|
2456
|
MP1726002_270623APB_FTO_131933
|
1726002004NRG24270620230405269
|
702685047
|
27/06/2023
|
balusingh
|
balusingh
|
1726002004WL025961
|
00415
|
SBIN0006044
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1726003_061123APB_FTO_346870
|
1726003075NRG24051120230716787
|
|
06/11/2023
|
sugan bai
|
sugan bai
|
1726003075WL058976
|
00462
|
UCBA0003081
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MP1726003_061123APB_FTO_346870
|
1726003075NRG24051120230716810
|
|
06/11/2023
|
Moram Bai
|
Moram Bai
|
1726003075WL058976
|
00045
|
BARB0RAJRAJ
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
2459
|
MP1726003_040823FTO_203160
|
1726003075NRG24110720230488450
|
453455953
|
04/08/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1726003WL0031572
|
00048
|
BKID0009950
|
884
|
10/08/2023
|
A/c Blocked or Frozen
|
2460
|
MP1726003_110723FTO_159650
|
1726003076NRG23300520230957242
|
892120665
|
11/07/2023
|
shusila
|
shusila
|
1726003WL0122238
|
00048
|
BKID0009950
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
2461
|
MP1726003_110723FTO_159650
|
1726003076NRG23300520230957243
|
892120665
|
11/07/2023
|
shusila
|
shusila
|
1726003WL0122238
|
00048
|
BKID0009950
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
2462
|
MP1726003_111223FTO_385073
|
1726003077NRG24111220230791229
|
|
11/12/2023
|
PREM SINGH
|
PREM SINGH
|
1726003077WL063073
|
00048
|
BKID0009950
|
1326
|
12/03/2024
|
Account closed
|
2463
|
MP1726003_080523FTO_33008
|
1726003078NRG24070520230092811
|
687521317
|
08/05/2023
|
ballabh bai
|
ballabh bai
|
1726003078WL005452
|
00048
|
BKID0009964
|
1547
|
15/05/2023
|
No Such Account
|
2464
|
MP1726003_230523FTO_53406
|
1726003078NRG24230520230187042
|
040361649
|
23/05/2023
|
ballabh bai
|
ballabh bai
|
1726003078WL011160
|
00048
|
BKID0009964
|
1547
|
29/05/2023
|
No Such Account
|
2465
|
MP1726003_080523FTO_33008
|
1726003086NRG24080520230098390
|
687521317
|
08/05/2023
|
Kishanlal
|
Kishanlal
|
1726003086WL005780
|
00415
|
SBIN0030331
|
1105
|
15/05/2023
|
Account closed
|
2466
|
MP1726003_170823APB_FTO_223241
|
1726003086NRG24160820230581985
|
713489970
|
17/08/2023
|
Purji
|
Purji
|
1726003086WL043974
|
00415
|
SBIN0030331
|
884
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
MP1726003_240623APB_FTO_124389
|
1726003089NRG24240620230392905
|
703006683
|
24/06/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726003089WL025102
|
00048
|
BKID0009950
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2468
|
MP1726003_040823FTO_203160
|
1726003090NRG24040820230562672
|
453455953
|
04/08/2023
|
ainl
|
ainl
|
1726003WL0040685
|
00048
|
BKID0009952
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
2469
|
MP1726003_050723APB_FTO_148403
|
1726003091NRG24050720230451454
|
210590591
|
05/07/2023
|
RAMKAILASH
|
RAMKAILASH
|
1726003091WL029076
|
00415
|
SBIN0030331
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
MP1726003_250124FTO_442885
|
1726003091NRG24110120240886782
|
|
25/01/2024
|
Hemraj
|
Hemraj
|
1726003WL0068528
|
00048
|
BKID0009950
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
2471
|
MP1726003_190224APB_FTO_468028
|
1726003091NRG24190220240987812
|
302978723
|
19/02/2024
|
Suresh Tanwar
|
Suresh Tanwar
|
1726003091WL074065
|
00089
|
CBIN0283520
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1726002_100523APB_FTO_36860
|
1726002000NRG24100520230113153
|
714744302
|
10/05/2023
|
mohanlal
|
mohanlal
|
1726002WL006553
|
00415
|
SBIN0030073
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
2473
|
MP1726003_260224APB_FTO_475103
|
1726003092NRG24250220241001634
|
302058513
|
26/02/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
1726003092WL074879
|
00048
|
BKID0009964
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1726003_260224APB_FTO_475103
|
1726003092NRG24250220241001651
|
302058513
|
26/02/2024
|
PRBHULAL
|
PRBHULAL
|
1726003092WL074879
|
00048
|
BKID0009964
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MP1726003_260224APB_FTO_475103
|
1726003092NRG24250220241001704
|
302058513
|
26/02/2024
|
SHIVCHARAN
|
SHIVCHARAN
|
1726003092WL074882
|
00048
|
BKID0009964
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
MP1726003_240623APB_FTO_124389
|
1726003097NRG24240620230392531
|
703006683
|
24/06/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
1726003097WL025091
|
00697
|
BKID0MG0319
|
1326
|
06/07/2023
|
A/c Blocked or Frozen
|
2477
|
MP1726004_010823FTO_198348
|
1726004000NRG24010820230555179
|
324816192
|
01/08/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
1726004WL039482
|
00415
|
SBIN0030155
|
1326
|
04/08/2023
|
Account closed
|
2478
|
MP1726004_010823FTO_198348
|
1726004000NRG24010820230555748
|
324816192
|
01/08/2023
|
Kamlesh Dangi
|
Kamlesh Dangi
|
1726004WL039564
|
00691
|
IPOS0000001
|
2431
|
04/08/2023
|
No Such Account
|
2479
|
MP1726004_060723FTO_151418
|
1726004000NRG24060720230458782
|
807495086
|
06/07/2023
|
Mr MOHAN LAL
|
Mr MOHAN LAL
|
1726004WL029473
|
00089
|
CBIN0283519
|
2652
|
14/07/2023
|
No Such Account
|
2480
|
MP1726004_061123FTO_347019
|
1726004000NRG24061120230719016
|
|
06/11/2023
|
MR PAVANVERMA
|
MR PAVANVERMA
|
1726004WL059088
|
00354
|
PUNB0105800
|
1989
|
03/01/2024
|
Account closed
|
2481
|
MP1726004_061123FTO_347019
|
1726004000NRG24061120230719241
|
|
06/11/2023
|
Kedar Bai
|
Kedar Bai
|
1726004WL059102
|
00048
|
BKID0009956
|
3094
|
03/01/2024
|
Account closed
|
2482
|
MP1726004_080823APB_FTO_209507
|
1726004000NRG24070820230566962
|
480913881
|
08/08/2023
|
Daropati Bai
|
Daropati Bai
|
1726004WL041332
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1726004_080823APB_FTO_209507
|
1726004000NRG24080820230568208
|
480913881
|
08/08/2023
|
ANURADHA RUHELA
|
ANURADHA RUHELA
|
1726004WL041514
|
00415
|
SBIN0030465
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2484
|
MP1726004_101023APB_FTO_311255
|
1726004000NRG24081020230648982
|
|
10/10/2023
|
SEEMA BAI
|
SEEMA BAI
|
1726004WL054353
|
00354
|
PUNB0105800
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1726004_091123FTO_351577
|
1726004000NRG24091120230728280
|
|
09/11/2023
|
PREMBAI
|
PREMBAI
|
1726004WL059542
|
00354
|
PUNB0105800
|
3094
|
03/01/2024
|
Account closed
|
2486
|
MP1726004_110923APB_FTO_260117
|
1726004000NRG24110920230613885
|
|
11/09/2023
|
GYARSI BAI LODHA
|
GYARSI BAI LODHA
|
1726004WL049415
|
00415
|
SBIN0030155
|
3094
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MP1726004_150623APB_FTO_93787
|
1726004000NRG24150620230338102
|
449792573
|
15/06/2023
|
REENABAI
|
REENABAI
|
1726004WL021501
|
00697
|
BKID0MG0323
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MP1726004_310823FTO_242296
|
1726004000NRG24310820230600500
|
021999855
|
31/08/2023
|
HARIOM
|
HARIOM
|
1726004WL047194
|
00697
|
BKID0MG6020
|
3094
|
08/09/2023
|
Account closed
|
2489
|
MP1726004_011123APB_FTO_341621
|
1726004001NRG24011120230704043
|
|
01/11/2023
|
MR AMARSINGH
|
MR AMARSINGH
|
1726004001WL058330
|
00354
|
PUNB0105800
|
1989
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1726004_040523FTO_29324
|
1726004015NRG24040520230075211
|
686952562
|
04/05/2023
|
Radheshyam
|
Radheshyam
|
1726004015WL004453
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2491
|
MP1726004_211123APB_FTO_361053
|
1726004016NRG24201120230750701
|
|
21/11/2023
|
Govind
|
Govind
|
1726004016WL060747
|
00048
|
BKID0009956
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1726004_211123APB_FTO_361053
|
1726004016NRG24201120230750703
|
|
21/11/2023
|
Mohanlal
|
Mohanlal
|
1726004016WL060747
|
00048
|
BKID0009956
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1726004_180124APB_FTO_436367
|
1726004025NRG24180120240906484
|
|
18/01/2024
|
RAMCHANDAR
|
RAMCHANDAR
|
1726004025WL069595
|
00048
|
BKID0009965
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2494
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573505
|
303361797
|
15/02/2024
|
BIRAJMOHAN
|
BIRAJMOHAN
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2495
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573506
|
303361797
|
15/02/2024
|
BIRAJMOHAN
|
BIRAJMOHAN
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2496
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573507
|
303361797
|
15/02/2024
|
BIRAJMOHAN
|
BIRAJMOHAN
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2497
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573508
|
303361797
|
15/02/2024
|
BIRAJMOHAN
|
BIRAJMOHAN
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2498
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573509
|
303361797
|
15/02/2024
|
BIRAJMOHAN
|
BIRAJMOHAN
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2499
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573510
|
303361797
|
15/02/2024
|
BIRAJMOHAN
|
BIRAJMOHAN
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2500
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573511
|
303361797
|
15/02/2024
|
AMRATLAL
|
AMRATLAL
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2501
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573512
|
303361797
|
15/02/2024
|
AMRATLAL
|
AMRATLAL
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2502
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573513
|
303361797
|
15/02/2024
|
AMRATLAL
|
AMRATLAL
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2503
|
MP1726002_180623APB_FTO_103380
|
1726002021NRG24180620230353589
|
514699466
|
18/06/2023
|
jagdish
|
jagdish
|
1726002021WL022542
|
00045
|
BARB0RAJRAJ
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573514
|
303361797
|
15/02/2024
|
PREM NARAYAN
|
PREM NARAYAN
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2505
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573515
|
303361797
|
15/02/2024
|
PREM NARAYAN
|
PREM NARAYAN
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2506
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573516
|
303361797
|
15/02/2024
|
PREM NARAYAN
|
PREM NARAYAN
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2507
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573517
|
303361797
|
15/02/2024
|
BANSILAL
|
BANSILAL
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2508
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573518
|
303361797
|
15/02/2024
|
BANSILAL
|
BANSILAL
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2509
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573519
|
303361797
|
15/02/2024
|
PREM NARAYAN
|
PREM NARAYAN
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2510
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573520
|
303361797
|
15/02/2024
|
AMRATLAL
|
AMRATLAL
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2511
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573521
|
303361797
|
15/02/2024
|
BIRAJMOHAN
|
BIRAJMOHAN
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2512
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573522
|
303361797
|
15/02/2024
|
BIRAJMOHAN
|
BIRAJMOHAN
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2513
|
MP1726003_150224FTO_464523
|
1726003000NRG21230320211573524
|
303361797
|
15/02/2024
|
BANSILAL
|
BANSILAL
|
1726003WL123644
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
2514
|
MP1726003_300523FTO_64997
|
1726003000NRG21280320211600419
|
134294751
|
30/05/2023
|
SORAM
|
SORAM
|
1726003WL125336
|
00048
|
BKID0009950
|
1140
|
07/06/2023
|
A/c Blocked or Frozen
|
2515
|
MP1726003_300523FTO_64997
|
1726003000NRG21280320211600425
|
134294751
|
30/05/2023
|
DEVCHAD
|
DEVCHAD
|
1726003WL125336
|
00048
|
BKID0009950
|
1140
|
07/06/2023
|
A/c Blocked or Frozen
|
2516
|
MP1726003_120923FTO_262023
|
1726003000NRG22021120210984394
|
|
12/09/2023
|
RAMBABU
|
RAMBABU
|
1726003WL063366
|
00048
|
BKID0009967
|
772
|
05/10/2023
|
Account closed
|
2517
|
MP1726003_080923FTO_256636
|
1726003000NRG22080820210771176
|
|
08/09/2023
|
Hajarilal
|
Hajarilal
|
1726003WL045233
|
00468
|
UBIN0570796
|
1158
|
16/09/2023
|
Account closed
|
2518
|
MP1726003_290224FTO_478868
|
1726003000NRG22220820210788330
|
301612250
|
29/02/2024
|
SHUBHASH
|
SHUBHASH
|
1726003WL047288
|
00048
|
BKID0009964
|
1158
|
12/04/2024
|
Account closed
|
2519
|
MP1726003_290224FTO_478868
|
1726003000NRG22220820210788331
|
301612250
|
29/02/2024
|
SHUBHASH
|
SHUBHASH
|
1726003WL047288
|
00048
|
BKID0009964
|
1158
|
12/04/2024
|
Account closed
|
2520
|
MP1726003_210823FTO_228168
|
1726003000NRG22231020210949064
|
730178467
|
21/08/2023
|
RAMBHARAT
|
RAMBHARAT
|
1726003WL060899
|
00048
|
BKID0009952
|
1158
|
25/08/2023
|
No Such Account
|
2521
|
MP1726003_060423APB_FTO_3846
|
1726003000NRG23060420230952317
|
640552924
|
06/04/2023
|
Soram bai
|
Soram bai
|
1726003WL121512
|
00045
|
BARB0RAJRAJ
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2522
|
MP1726004_180124APB_FTO_436367
|
1726004025NRG24180120240906498
|
|
18/01/2024
|
MUKESH
|
MUKESH
|
1726004025WL069595
|
00048
|
BKID0009965
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2523
|
MP1726004_080823APB_FTO_209507
|
1726004031NRG24070820230567457
|
480913881
|
08/08/2023
|
SURESH
|
SURESH
|
1726004031WL041377
|
00415
|
SBIN0030155
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
MP1726004_110224APB_FTO_459947
|
1726004035NRG24110220240966901
|
303737246
|
11/02/2024
|
gokal
|
gokal
|
1726004035WL072878
|
00048
|
BKID0009956
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
2525
|
MP1726004_131223APB_FTO_389447
|
1726004036NRG24131220230796653
|
|
13/12/2023
|
Kuldeep Sondhiya
|
Kuldeep Sondhiya
|
1726004036WL063358
|
00354
|
PUNB0312100
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1726004_131223APB_FTO_389447
|
1726004036NRG24131220230796682
|
|
13/12/2023
|
Jitendra mogiya
|
Jitendra mogiya
|
1726004036WL063358
|
00354
|
PUNB0312100
|
2652
|
12/03/2024
|
A/c Blocked or Frozen
|
2527
|
MP1726004_180124APB_FTO_436367
|
1726004038NRG24180120240907951
|
|
18/01/2024
|
RAM PRASAD
|
RAM PRASAD
|
1726004038WL069665
|
00354
|
PUNB0053600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MP1726004_010623APB_FTO_67940
|
1726004039NRG24310520230242440
|
209214969
|
01/06/2023
|
BHAVNA BAI
|
BHAVNA BAI
|
1726004039WL015150
|
00078
|
CNRB0005562
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1726004_180124APB_FTO_436367
|
1726004042NRG24180120240906214
|
|
18/01/2024
|
Sumanbai
|
Sumanbai
|
1726004042WL069580
|
00688
|
FINO0001446
|
2431
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2530
|
MP1726004_140723FTO_168076
|
1726004043NRG24140720230507038
|
069590177
|
14/07/2023
|
VINOD JATAV
|
VINOD JATAV
|
1726004043WL032871
|
00089
|
CBIN0283519
|
1547
|
21/07/2023
|
Account closed
|
2531
|
MP1726004_280423APB_FTO_21649
|
1726004045NRG24280420230038767
|
642299373
|
28/04/2023
|
ASHAA BAI
|
ASHAA BAI
|
1726004045WL002279
|
00697
|
BKID0MG0308
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MP1726004_180124APB_FTO_436367
|
1726004068NRG24130120240895648
|
|
18/01/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
1726004068WL068978
|
00089
|
CBIN0283519
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1726004_051123FTO_346321
|
1726004081NRG24041120230715653
|
|
05/11/2023
|
PRKASH MEWADE
|
PRKASH MEWADE
|
1726004081WL058893
|
00354
|
PUNB0053600
|
1105
|
04/01/2024
|
No Such Account
|
2534
|
MP1726004_230723FTO_182793
|
1726004086NRG24230720230535320
|
207323542
|
23/07/2023
|
DHAPU
|
DHAPU
|
1726004086WL036305
|
00697
|
BKID0MG0324
|
663
|
28/07/2023
|
No Such Account
|
2535
|
MP1726004_180124APB_FTO_436367
|
1726004095NRG24180120240907544
|
|
18/01/2024
|
jamnalal
|
jamnalal
|
1726004095WL069637
|
00354
|
PUNB0105800
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1726004_211123APB_FTO_361053
|
1726004095NRG24211120230750860
|
|
21/11/2023
|
KELASH
|
KELASH
|
1726004095WL060755
|
00354
|
PUNB0105800
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1726004_060723FTO_151418
|
1726004096NRG24060720230459615
|
807495086
|
06/07/2023
|
Prem Singh
|
Prem Singh
|
1726004096WL029566
|
00415
|
SBIN0030071
|
3094
|
14/07/2023
|
Account closed
|
2538
|
MP1726004_270723APB_FTO_190624
|
1726004097NRG24260720230544791
|
274441721
|
27/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1726004097WL037770
|
00048
|
BKID0009956
|
2652
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2539
|
MP1726004_270723APB_FTO_190624
|
1726004097NRG24260720230544808
|
274441721
|
27/07/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1726004097WL037779
|
00354
|
PUNB0053600
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1726004_230124FTO_440952
|
1726004098NRG21020620231642434
|
|
23/01/2024
|
pyarkaver
|
pyarkaver
|
1726004WL0129252
|
00415
|
SBIN0010808
|
1140
|
24/04/2024
|
No Such Account
|
2541
|
MP1726004_100723APB_FTO_158562
|
1726004098NRG24100720230484248
|
858022158
|
10/07/2023
|
Kamal
|
Kamal
|
1726004098WL031324
|
00697
|
BKID0MG0323
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1726004_130523APB_FTO_40313
|
1726004102NRG24130520230132428
|
775785759
|
13/05/2023
|
GULAB SINGH
|
GULAB SINGH
|
1726004102WL007721
|
00415
|
SBIN0017103
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
MP1726004_141123FTO_355499
|
1726004102NRG24141120230737568
|
|
14/11/2023
|
Malkhan
|
Malkhan
|
1726004102WL059994
|
00354
|
PUNB0312100
|
1105
|
03/01/2024
|
Account closed
|
2544
|
MP1726004_010623APB_FTO_67940
|
1726004103NRG24010620230244366
|
209214969
|
01/06/2023
|
MR SUVITA BAI MEENA
|
MR SUVITA BAI MEENA
|
1726004103WL015270
|
00354
|
PUNB0105800
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1726004_050723APB_FTO_149137
|
1726004103NRG24050720230451918
|
210486572
|
05/07/2023
|
SURENDRA NAGAR
|
SURENDRA NAGAR
|
1726004103WL029102
|
00354
|
PUNB0105800
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1726006_230423FTO_15500
|
1726006006NRG24230420230016292
|
646137851
|
23/04/2023
|
Sanju
|
Sanju
|
1726006006WL001032
|
00415
|
SBIN0030459
|
884
|
12/05/2023
|
Account closed
|
2547
|
MP1726006_110723FTO_159741
|
1726006028NRG24110720230489983
|
892120025
|
11/07/2023
|
rehamatkhan
|
rehamatkhan
|
1726006028WL031694
|
00415
|
SBIN0030459
|
1105
|
16/07/2023
|
Account closed
|
2548
|
MP1726006_130723APB_FTO_166441
|
1726006062NRG24130720230504785
|
050957804
|
13/07/2023
|
Padma bai
|
Padma bai
|
1726006062WL032681
|
00048
|
BKID0009959
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2549
|
MP1726006_190523APB_FTO_48071
|
1726006081NRG24190520230164173
|
866204991
|
19/05/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1726006081WL009671
|
00697
|
BKID0MG0329
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1726004_300923FTO_296462
|
1726004000NRG24050920230607335
|
|
30/09/2023
|
JKJKJKKK
|
JKJKJKKK
|
1726004WL0048343
|
00354
|
PUNB0053600
|
2652
|
15/11/2023
|
No Such Account
|
2551
|
MP1726004_300923FTO_296462
|
1726004000NRG24050920230607336
|
|
30/09/2023
|
Suman Bai
|
Suman Bai
|
1726004WL0048343
|
00354
|
PUNB0053600
|
663
|
15/11/2023
|
No Such Account
|
2552
|
MP1726004_161123APB_FTO_357214
|
1726004000NRG24161120230742480
|
|
16/11/2023
|
Santosh
|
Santosh
|
1726004WL060289
|
00354
|
PUNB0312100
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1726004_161123APB_FTO_357214
|
1726004000NRG24161120230743175
|
|
16/11/2023
|
DEV BAI
|
DEV BAI
|
1726004WL060327
|
00354
|
PUNB0053600
|
1768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1726004_300623FTO_139458
|
1726004000NRG24300620230423485
|
799529547
|
30/06/2023
|
DHAPU
|
DHAPU
|
1726004WL027200
|
00697
|
BKID0MG0324
|
2652
|
13/07/2023
|
No Such Account
|
2555
|
MP1726004_300923FTO_296462
|
1726004000NRG24300920230634457
|
|
30/09/2023
|
RAHUL
|
RAHUL
|
1726004WL0052749
|
00703
|
AIRP0000001
|
2431
|
15/11/2023
|
A/c Blocked or Frozen
|
2556
|
MP1726004_310723FTO_196141
|
1726004000NRG24310720230553751
|
324889094
|
31/07/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004WL039276
|
00688
|
FINO0001446
|
1547
|
04/08/2023
|
No Such Account
|
2557
|
MP1726004_310723FTO_196141
|
1726004000NRG24310720230553753
|
324889094
|
31/07/2023
|
Dhapu
|
Dhapu
|
1726004WL039276
|
00688
|
FINO0001446
|
1547
|
04/08/2023
|
No Such Account
|
2558
|
MP1726004_310723FTO_196141
|
1726004008NRG24310720230553339
|
324889094
|
31/07/2023
|
Shanti Bai
|
Shanti Bai
|
1726004008WL039250
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
2559
|
MP1726004_310723FTO_196141
|
1726004008NRG24310720230553340
|
324889094
|
31/07/2023
|
Sanju
|
Sanju
|
1726004008WL039250
|
00078
|
CNRB0005562
|
1326
|
04/08/2023
|
No Such Account
|
2560
|
MP1726004_300523APB_FTO_64166
|
1726004015NRG24300520230232695
|
086742970
|
30/05/2023
|
Hariom Gurjar
|
Hariom Gurjar
|
1726004015WL014443
|
00354
|
PUNB0053600
|
1547
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2561
|
MP1726004_161123APB_FTO_357214
|
1726004036NRG24151120230742055
|
|
16/11/2023
|
VISHNU SONDHIYA
|
VISHNU SONDHIYA
|
1726004036WL060248
|
00415
|
SBIN0017103
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1726004_300923FTO_296462
|
1726004037NRG24220920230625342
|
|
30/09/2023
|
kaluram
|
kaluram
|
1726004WL0051394
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2563
|
MP1726004_300923FTO_296462
|
1726004054NRG24010920230602476
|
|
30/09/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0047534
|
00048
|
BKID0009956
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
2564
|
MP1726004_300923FTO_296462
|
1726004054NRG24010920230602477
|
|
30/09/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0047534
|
00048
|
BKID0009956
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2565
|
MP1726004_300923FTO_296462
|
1726004054NRG24010920230602478
|
|
30/09/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0047534
|
00048
|
BKID0009956
|
2431
|
15/11/2023
|
A/c Blocked or Frozen
|
2566
|
MP1726004_300923FTO_296462
|
1726004054NRG24010920230602479
|
|
30/09/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0047534
|
00048
|
BKID0009956
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2567
|
MP1726004_300623FTO_139458
|
1726004068NRG24300620230425174
|
799529547
|
30/06/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1726004068WL027264
|
00048
|
BKID0009956
|
2652
|
13/07/2023
|
Account closed
|
2568
|
MP1726004_300523APB_FTO_64166
|
1726004082NRG24300520230232928
|
086742970
|
30/05/2023
|
Ramnarayan
|
Ramnarayan
|
1726004082WL014457
|
00048
|
BKID0009965
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1726005_010623APB_FTO_67951
|
1726005000NRG24010620230246108
|
209139053
|
01/06/2023
|
Lalit kumar
|
Lalit kumar
|
1726005WL015404
|
00048
|
BKID0009068
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2570
|
MP1726005_010623APB_FTO_67951
|
1726005000NRG24010620230246163
|
209139053
|
01/06/2023
|
Jitendra Singh
|
Jitendra Singh
|
1726005WL015411
|
00415
|
SBIN0015772
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MP1726005_010623APB_FTO_67951
|
1726005000NRG24010620230246222
|
209139053
|
01/06/2023
|
Devilal
|
Devilal
|
1726005WL015414
|
00048
|
BKID0009068
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
MP1726005_010623APB_FTO_67951
|
1726005000NRG24010620230246548
|
209139053
|
01/06/2023
|
Dalabai
|
Dalabai
|
1726005WL015483
|
00048
|
BKID0009068
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2573
|
MP1726005_011023FTO_298396
|
1726005000NRG24011020230635057
|
|
01/10/2023
|
Deepak
|
Deepak
|
1726005WL052841
|
00354
|
PUNB0293300
|
663
|
15/11/2023
|
No Such Account
|
2574
|
MP1726005_090523APB_FTO_34676
|
1726005000NRG24070520230091539
|
687165667
|
09/05/2023
|
Krishna kunwar
|
Krishna kunwar
|
1726005WL005396
|
00176
|
IDIB000P507
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2575
|
MP1726005_090523APB_FTO_34676
|
1726005000NRG24070520230091545
|
687165667
|
09/05/2023
|
Baijnath Singh
|
Baijnath Singh
|
1726005WL005396
|
00048
|
BKID0009952
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2576
|
MP1726005_240124APB_FTO_442232
|
1726005001NRG24240120240922572
|
|
24/01/2024
|
MANGILAL
|
MANGILAL
|
1726005001WL070515
|
00415
|
SBIN0030181
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1726005_040623APB_FTO_72219
|
1726005003NRG24040620230266396
|
215489245
|
04/06/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
1726005003WL016779
|
00045
|
BARB0RAJRAJ
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2578
|
MP1726005_010623APB_FTO_67951
|
1726005011NRG24010620230248042
|
209139053
|
01/06/2023
|
Om Prakash
|
Om Prakash
|
1726005011WL015570
|
00697
|
BKID0MG0333
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1726005_190623FTO_107768
|
1726005020NRG24160620230346530
|
523238187
|
19/06/2023
|
Vijay Nagar
|
Vijay Nagar
|
1726005020WL022000
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
Dormant Account
|
2580
|
MP1726005_010723APB_FTO_141595
|
1726005020NRG24300620230430325
|
799830354
|
01/07/2023
|
Ramkanya Nagar
|
Ramkanya Nagar
|
1726005020WL027485
|
00048
|
BKID0009068
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2581
|
MP1726005_261023APB_FTO_333157
|
1726005035NRG24251020230683314
|
289336112
|
26/10/2023
|
Bansi lal
|
Bansi lal
|
1726005035WL057243
|
00697
|
BKID0MG0326
|
442
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1726005_100523APB_FTO_36624
|
1726005044NRG24100520230110295
|
714634286
|
10/05/2023
|
Jitendra Singh
|
Jitendra Singh
|
1726005044WL006459
|
00415
|
SBIN0015772
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2583
|
MP1726005_090523APB_FTO_34676
|
1726005050NRG24070520230091723
|
687165667
|
09/05/2023
|
Arvind Singh
|
Arvind Singh
|
1726005050WL005403
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2584
|
MP1726005_090523APB_FTO_34676
|
1726005050NRG24070520230091749
|
687165667
|
09/05/2023
|
Gopal kunwar
|
Gopal kunwar
|
1726005050WL005403
|
00048
|
BKID0009952
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1726005_090523APB_FTO_34676
|
1726005050NRG24070520230091781
|
687165667
|
09/05/2023
|
Kishor Singh
|
Kishor Singh
|
1726005050WL005405
|
00697
|
BKID0MG0309
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1726005_031123APB_FTO_344687
|
1726005054NRG24031120230712250
|
|
03/11/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1726005054WL058763
|
00048
|
BKID0009068
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
2587
|
MP1726005_250224APB_FTO_474868
|
1726005070NRG24240220240999342
|
302072062
|
25/02/2024
|
basir khan
|
basir khan
|
1726005070WL074753
|
00048
|
BKID0009068
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1726003_060423APB_FTO_3846
|
1726003000NRG23060420230952324
|
640552924
|
06/04/2023
|
KAMALSINGH
|
KAMALSINGH
|
1726003WL121512
|
00048
|
BKID0009950
|
816
|
16/05/2023
|
A/c Blocked or Frozen
|
2589
|
MP1726003_060423APB_FTO_3846
|
1726003000NRG23060420230952561
|
640552924
|
06/04/2023
|
Sugan bai
|
Sugan bai
|
1726003WL121525
|
00048
|
BKID0009964
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2590
|
MP1726003_060423APB_FTO_3846
|
1726003000NRG23060420230952569
|
640552924
|
06/04/2023
|
Suresh Gir
|
Suresh Gir
|
1726003WL121525
|
00468
|
UBIN0570796
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2591
|
MP1726003_240823FTO_233411
|
1726003000NRG23060520230953689
|
796638488
|
24/08/2023
|
Sunil
|
Sunil
|
1726003WL0121633
|
00048
|
BKID0009952
|
1020
|
01/09/2023
|
Account closed
|
2592
|
MP1726003_130923FTO_263374
|
1726003000NRG23111020220569669
|
|
13/09/2023
|
Rod Ji
|
Rod Ji
|
1726003WL0069357
|
00415
|
SBIN0030331
|
3060
|
05/10/2023
|
Account closed
|
2593
|
MP1726002_131223APB_FTO_388859
|
1726002001NRG24121220230795009
|
|
13/12/2023
|
giriraj
|
giriraj
|
1726002001WL063263
|
00415
|
SBIN0030073
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MP1726003_110723FTO_159659
|
1726003000NRG23130520230955817
|
892122188
|
11/07/2023
|
GHANSHYAM GURJAR
|
GHANSHYAM GURJAR
|
1726003WL0121960
|
00078
|
CNRB0003729
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
2595
|
MP1726003_050224FTO_452994
|
1726003000NRG23130520230955994
|
|
05/02/2024
|
Rasita Bai
|
Rasita Bai
|
1726003WL0121985
|
00045
|
BARB0RAJRAJ
|
2040
|
24/04/2024
|
No Such Account
|
2596
|
MP1726003_050224FTO_452994
|
1726003000NRG23130520230955995
|
|
05/02/2024
|
Moti Singh Tanwar
|
Moti Singh Tanwar
|
1726003WL0121985
|
00089
|
CBIN0283520
|
3060
|
24/04/2024
|
Account closed
|
2597
|
MP1726003_050224FTO_452994
|
1726003000NRG23130520230955996
|
|
05/02/2024
|
Moti Singh Tanwar
|
Moti Singh Tanwar
|
1726003WL0121985
|
00089
|
CBIN0283520
|
3060
|
24/04/2024
|
Account closed
|
2598
|
MP1726003_050224FTO_452994
|
1726003000NRG23130520230955997
|
|
05/02/2024
|
Ganga Ram Tanwar
|
Ganga Ram Tanwar
|
1726003WL0121985
|
00089
|
CBIN0283520
|
3060
|
24/04/2024
|
Account closed
|
2599
|
MP1726003_210723FTO_179145
|
1726003000NRG23150520230956285
|
209247873
|
21/07/2023
|
bhuli bai
|
bhuli bai
|
1726003WL0122032
|
00697
|
BKID0NAMRGB
|
3060
|
28/07/2023
|
No Such Account
|
2600
|
MP1726003_280723FTO_191769
|
1726003000NRG23160720220409534
|
299378622
|
28/07/2023
|
Dhapu bai
|
Dhapu bai
|
1726003WL0035145
|
00048
|
BKID0009964
|
2448
|
02/08/2023
|
A/c Blocked or Frozen
|
2601
|
MP1726003_190224FTO_468125
|
1726003000NRG24010120240857632
|
302972393
|
19/02/2024
|
Ramsagar
|
Ramsagar
|
1726003WL0066726
|
00048
|
BKID0009950
|
3094
|
12/04/2024
|
A/c Blocked or Frozen
|
2602
|
MP1726003_190224FTO_468125
|
1726003000NRG24010120240857633
|
302972393
|
19/02/2024
|
Ramsagar
|
Ramsagar
|
1726003WL0066726
|
00048
|
BKID0009950
|
2652
|
12/04/2024
|
A/c Blocked or Frozen
|
2603
|
MP1726003_010623FTO_67770
|
1726003000NRG24010620230245012
|
209276318
|
01/06/2023
|
Sujan Gurjar
|
Sujan Gurjar
|
1726003WL015361
|
00415
|
SBIN0010503
|
1547
|
07/06/2023
|
Account closed
|
2604
|
MP1726003_010623FTO_67770
|
1726003000NRG24010620230247539
|
209276318
|
01/06/2023
|
Devendra
|
Devendra
|
1726003WL015531
|
00697
|
BKID0MG0319
|
1326
|
07/06/2023
|
Account closed
|
2605
|
MP1726003_010623FTO_67770
|
1726003000NRG24010620230247540
|
209276318
|
01/06/2023
|
Devendra
|
Devendra
|
1726003WL015531
|
00697
|
BKID0MG0319
|
1326
|
07/06/2023
|
Account closed
|
2606
|
MP1726003_010623FTO_67770
|
1726003000NRG24010620230247541
|
209276318
|
01/06/2023
|
Devendra
|
Devendra
|
1726003WL015531
|
00697
|
BKID0MG0319
|
1326
|
07/06/2023
|
Account closed
|
2607
|
MP1726003_020523FTO_26230
|
1726003000NRG24020520230058239
|
690467202
|
02/05/2023
|
jitmal
|
jitmal
|
1726003WL003495
|
00697
|
BKID0MG0310
|
1326
|
15/05/2023
|
No Such Account
|
2608
|
MP1726003_030823APB_FTO_201517
|
1726003000NRG24030820230560084
|
454796450
|
03/08/2023
|
Gyarsiram
|
Gyarsiram
|
1726003WL040350
|
00354
|
PUNB0683500
|
3060
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1726003_040623APB_FTO_71795
|
1726003000NRG24040620230266739
|
215462724
|
04/06/2023
|
Raja Ram Tanwar
|
Raja Ram Tanwar
|
1726003WL016787
|
00354
|
PUNB0683500
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
2610
|
MP1726003_040623APB_FTO_71802
|
1726003000NRG24040620230266782
|
215462832
|
04/06/2023
|
Rodji
|
Rodji
|
1726003WL016789
|
00048
|
BKID0009967
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1726003_040623APB_FTO_71802
|
1726003000NRG24040620230266802
|
215462832
|
04/06/2023
|
Kanchan bai
|
Kanchan bai
|
1726003WL016789
|
00048
|
BKID0009967
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MP1726003_040923APB_FTO_249209
|
1726003000NRG24040920230605316
|
066552454
|
04/09/2023
|
Rambabu
|
Rambabu
|
1726003WL047988
|
00697
|
BKID0MG0319
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2613
|
MP1726005_260723FTO_188185
|
1726005081NRG24260720230543998
|
263833157
|
26/07/2023
|
Nathulal Yadav
|
Nathulal Yadav
|
1726005081WL037696
|
00697
|
BKID0MG0327
|
663
|
31/07/2023
|
Account closed
|
2614
|
MP1726005_301023APB_FTO_338087
|
1726005082NRG24271020230693829
|
|
30/10/2023
|
DEVENDRA SINGH UMATH
|
DEVENDRA SINGH UMATH
|
1726005082WL057773
|
00045
|
BARB0INDIND
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1726005_100523APB_FTO_36624
|
1726005093NRG24100520230112905
|
714634286
|
10/05/2023
|
Anil
|
Anil
|
1726005093WL006529
|
00048
|
BKID0009952
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
2616
|
MP1726005_010723APB_FTO_141595
|
1726005093NRG24300620230430994
|
799830354
|
01/07/2023
|
Sunil
|
Sunil
|
1726005093WL027519
|
00048
|
BKID0009963
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2617
|
MP1726006_300623APB_FTO_138182
|
1726006001NRG24300620230421447
|
800169128
|
30/06/2023
|
Tulsiram
|
Tulsiram
|
1726006001WL027051
|
00048
|
BKID0009955
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2618
|
MP1726006_300623APB_FTO_138182
|
1726006001NRG24300620230421451
|
800169128
|
30/06/2023
|
nirbhay singh
|
nirbhay singh
|
1726006001WL027051
|
00048
|
BKID0009955
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2619
|
MP1726006_300623APB_FTO_138182
|
1726006001NRG24300620230421457
|
800169128
|
30/06/2023
|
radheshyam
|
radheshyam
|
1726006001WL027051
|
00048
|
BKID0009955
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2620
|
MP1726006_300623APB_FTO_138182
|
1726006001NRG24300620230421458
|
800169128
|
30/06/2023
|
makhan singh
|
makhan singh
|
1726006001WL027051
|
00048
|
BKID0009955
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2621
|
MP1726006_040224APB_FTO_452393
|
1726006027NRG24040220240950927
|
|
04/02/2024
|
mamta
|
mamta
|
1726006027WL071997
|
00176
|
IDIB000P507
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2622
|
MP1726006_050523APB_FTO_29967
|
1726006027NRG24050520230080241
|
688727901
|
05/05/2023
|
Gokalbai
|
Gokalbai
|
1726006027WL004675
|
00354
|
PUNB0293300
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1726003_081023FTO_308801
|
1726003000NRG24081020230648761
|
|
08/10/2023
|
Suresh
|
Suresh
|
1726003WL054330
|
00045
|
BARB0RAJRAJ
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
2624
|
MP1726003_081023FTO_308801
|
1726003000NRG24081020230648760
|
|
08/10/2023
|
Gulab
|
Gulab
|
1726003WL054330
|
00045
|
BARB0RAJRAJ
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
2625
|
MP1726003_081023FTO_308801
|
1726003000NRG24081020230648759
|
|
08/10/2023
|
Vikram
|
Vikram
|
1726003WL054330
|
00045
|
BARB0RAJRAJ
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
2626
|
MP1726003_081023FTO_308801
|
1726003000NRG24081020230648758
|
|
08/10/2023
|
Rambabu
|
Rambabu
|
1726003WL054330
|
00688
|
FINO0001446
|
2652
|
15/11/2023
|
No Such Account
|
2627
|
MP1726003_081023FTO_308801
|
1726003000NRG24081020230648755
|
|
08/10/2023
|
Manish
|
Manish
|
1726003WL054330
|
00045
|
BARB0RAJRAJ
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
2628
|
MP1726003_081023FTO_308801
|
1726003000NRG24081020230648754
|
|
08/10/2023
|
Rohit
|
Rohit
|
1726003WL054330
|
00045
|
BARB0RAJRAJ
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
2629
|
MP1726003_081023FTO_308801
|
1726003000NRG24081020230648750
|
|
08/10/2023
|
Braj Mohan
|
Braj Mohan
|
1726003WL054330
|
00045
|
BARB0RAJRAJ
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
2630
|
MP1726003_081023FTO_308801
|
1726003000NRG24081020230648715
|
|
08/10/2023
|
Gulab Singh
|
Gulab Singh
|
1726003WL054330
|
00045
|
BARB0RAJRAJ
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
2631
|
MP1726003_081023FTO_308801
|
1726003000NRG24081020230648710
|
|
08/10/2023
|
Lakhan Singh
|
Lakhan Singh
|
1726003WL054330
|
00045
|
BARB0RAJRAJ
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
2632
|
MP1726003_081023FTO_308801
|
1726003000NRG24081020230648704
|
|
08/10/2023
|
Devi Singh
|
Devi Singh
|
1726003WL054330
|
00045
|
BARB0RAJRAJ
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
2633
|
MP1726003_081023FTO_308801
|
1726003000NRG24081020230648699
|
|
08/10/2023
|
Anil
|
Anil
|
1726003WL054330
|
00045
|
BARB0RAJRAJ
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
2634
|
MP1726003_081023FTO_308801
|
1726003000NRG24081020230648679
|
|
08/10/2023
|
Abhishek
|
Abhishek
|
1726003WL054330
|
00045
|
BARB0RAJRAJ
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
2635
|
MP1726006_040723APB_FTO_146345
|
1726006032NRG24040720230446145
|
809769611
|
04/07/2023
|
shanti bai
|
shanti bai
|
1726006032WL028674
|
00048
|
BKID0009959
|
663
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2636
|
MP1726006_060723FTO_150233
|
1726006038NRG21130320211523082
|
807540826
|
06/07/2023
|
Radhika
|
Radhika
|
1726006038WL120754
|
00688
|
FINO0001001
|
1140
|
13/07/2023
|
Account closed
|
2637
|
MP1726006_110623APB_FTO_83809
|
1726006040NRG24110620230309535
|
364924063
|
11/06/2023
|
Muskan Umath
|
Muskan Umath
|
1726006040WL019649
|
00048
|
BKID0009955
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2638
|
MP1726006_070523FTO_31578
|
1726006041NRG23060520230953555
|
687858385
|
07/05/2023
|
IMARAT BAI
|
IMARAT BAI
|
1726006WL0121611
|
00048
|
BKID0009953
|
204
|
15/05/2023
|
A/c Blocked or Frozen
|
2639
|
MP1726006_060923FTO_252641
|
1726006042NRG24050920230607517
|
|
06/09/2023
|
Rambabu
|
Rambabu
|
1726006042WL048365
|
00703
|
AIRP0000001
|
2873
|
22/09/2023
|
A/c Blocked or Frozen
|
2640
|
MP1726003_070623FTO_76699
|
1726003000NRG24070620230284501
|
298182844
|
07/06/2023
|
Mangi Lal
|
Mangi Lal
|
1726003WL018068
|
00354
|
PUNB0683500
|
1105
|
12/06/2023
|
No Such Account
|
2641
|
MP1726006_100623APB_FTO_82627
|
1726006046NRG24100620230305514
|
364107315
|
10/06/2023
|
sampat bai
|
sampat bai
|
1726006046WL019413
|
00415
|
SBIN0030247
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
2642
|
MP1726006_100623APB_FTO_82627
|
1726006046NRG24100620230305526
|
364107315
|
10/06/2023
|
PURSHOTAAM
|
PURSHOTAAM
|
1726006046WL019413
|
00415
|
SBIN0030247
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
MP1726006_201123FTO_359476
|
1726006046NRG24201120230748966
|
|
20/11/2023
|
santi
|
santi
|
1726006046WL060638
|
00415
|
SBIN0030247
|
1326
|
03/01/2024
|
Account closed
|
2644
|
MP1726006_201123FTO_359476
|
1726006046NRG24201120230748968
|
|
20/11/2023
|
santi
|
santi
|
1726006046WL060638
|
00415
|
SBIN0030247
|
1326
|
03/01/2024
|
Account closed
|
2645
|
MP1726006_230224APB_FTO_472991
|
1726006046NRG24230220240997694
|
302302449
|
23/02/2024
|
jitendra
|
jitendra
|
1726006046WL074650
|
00415
|
SBIN0030247
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1726006_181023APB_FTO_323369
|
1726006060NRG24181020230669357
|
|
18/10/2023
|
Prakash Nath
|
Prakash Nath
|
1726006060WL056227
|
00048
|
BKID0009955
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2647
|
MP1726006_040923APB_FTO_248376
|
1726006062NRG24040920230605013
|
066726579
|
04/09/2023
|
sikandra
|
sikandra
|
1726006062WL047962
|
00048
|
BKID0009959
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1726006_120423FTO_6996
|
1726006062NRG24110420230000091
|
639530854
|
12/04/2023
|
mago bai
|
mago bai
|
1726006062WL000022
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
2649
|
MP1726006_120423FTO_6996
|
1726006062NRG24110420230000092
|
639530854
|
12/04/2023
|
Shadhna
|
Shadhna
|
1726006062WL000022
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
2650
|
MP1726006_120423FTO_6996
|
1726006062NRG24110420230000093
|
639530854
|
12/04/2023
|
Neha
|
Neha
|
1726006062WL000022
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
2651
|
MP1726006_300623APB_FTO_138186
|
1726006062NRG24290620230419921
|
800169145
|
30/06/2023
|
Padma bai
|
Padma bai
|
1726006062WL026945
|
00048
|
BKID0009959
|
663
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2652
|
MP1726006_270423APB_FTO_20424
|
1726006066NRG24270420230031881
|
643532974
|
27/04/2023
|
shanti bai
|
shanti bai
|
1726006066WL001956
|
00415
|
SBIN0030459
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1726006_270423APB_FTO_20424
|
1726006066NRG24270420230031882
|
643532974
|
27/04/2023
|
Anokhilal
|
Anokhilal
|
1726006066WL001956
|
00415
|
SBIN0030459
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1726003_091023APB_FTO_310512
|
1726003000NRG24091020230650667
|
|
09/10/2023
|
Laxmi Sondhiya
|
Laxmi Sondhiya
|
1726003WL054496
|
00045
|
BARB0BIAORA
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
MP1726003_250124FTO_442885
|
1726003000NRG24100120240883471
|
|
25/01/2024
|
Radha Goud
|
Radha Goud
|
1726003WL0068286
|
00688
|
FINO0001446
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
2656
|
MP1726003_100523APB_FTO_36088
|
1726003000NRG24100520230111363
|
714744745
|
10/05/2023
|
sivnarayan
|
sivnarayan
|
1726003WL006471
|
00048
|
BKID0009964
|
2873
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1726003_100723APB_FTO_158271
|
1726003000NRG24100720230485812
|
858071400
|
10/07/2023
|
HARIOM
|
HARIOM
|
1726003WL031403
|
00415
|
SBIN0010808
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1726003_100723APB_FTO_158271
|
1726003000NRG24100720230485848
|
858071400
|
10/07/2023
|
GOVIND
|
GOVIND
|
1726003WL031403
|
00697
|
BKID0MG0319
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
2659
|
MP1726006_010224APB_FTO_449827
|
1726006073NRG24010220240944490
|
|
01/02/2024
|
Mahesh
|
Mahesh
|
1726006073WL071655
|
00048
|
BKID0009953
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2660
|
MP1726006_240224APB_FTO_473983
|
1726006073NRG24230220240998159
|
302358607
|
24/02/2024
|
Mahesh
|
Mahesh
|
1726006073WL074684
|
00048
|
BKID0009953
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2661
|
MP1726006_120523FTO_38554
|
1726006075NRG24110520230119430
|
775992363
|
12/05/2023
|
kelash
|
kelash
|
1726006075WL007040
|
00354
|
PUNB0293300
|
1326
|
20/05/2023
|
No Such Account
|
2662
|
MP1726003_111023FTO_313153
|
1726003000NRG24111020230654809
|
|
11/10/2023
|
Mahesh
|
Mahesh
|
1726003WL054988
|
00697
|
BKID0MG0319
|
1326
|
15/11/2023
|
No Such Account
|
2663
|
MP1726003_111023FTO_313153
|
1726003000NRG24111020230654810
|
|
11/10/2023
|
Mahesh
|
Mahesh
|
1726003WL054988
|
00697
|
BKID0MG0319
|
1326
|
15/11/2023
|
No Such Account
|
2664
|
MP1726006_050623FTO_72772
|
1726006087NRG24040620230269086
|
261609018
|
05/06/2023
|
candan singh
|
candan singh
|
1726006087WL017046
|
00415
|
SBIN0030459
|
442
|
09/06/2023
|
Account closed
|
2665
|
MP1726006_250523FTO_56174
|
1726006087NRG24240520230199090
|
050024667
|
25/05/2023
|
candan singh
|
candan singh
|
1726006087WL011992
|
00415
|
SBIN0030459
|
442
|
30/05/2023
|
Account closed
|
2666
|
MP1726006_290423APB_FTO_22726
|
1726006087NRG24290420230044705
|
641907965
|
29/04/2023
|
RAMKESH MEENA
|
RAMKESH MEENA
|
1726006087WL002583
|
00666
|
IDFB0041411
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2667
|
MP1726006_080623FTO_79031
|
1726006090NRG24070620230285081
|
322028735
|
08/06/2023
|
anil meena
|
anil meena
|
1726006090WL018100
|
00415
|
SBIN0030071
|
1547
|
15/06/2023
|
Account closed
|
2668
|
MP1726003_280623APB_FTO_133747
|
1726003000NRG24280620230412605
|
702557820
|
28/06/2023
|
indar singh
|
indar singh
|
1726003WL026378
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1726003_280623APB_FTO_133726
|
1726003000NRG24280620230412774
|
702492960
|
28/06/2023
|
BAPULAL
|
BAPULAL
|
1726003WL026384
|
00354
|
PUNB0053600
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
2670
|
MP1726003_280723APB_FTO_191971
|
1726003000NRG24280720230548451
|
299468447
|
28/07/2023
|
LALIT
|
LALIT
|
1726003WL038469
|
00697
|
BKID0MG0309
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1726003_040823FTO_203160
|
1726003013NRG24020720230438015
|
453455953
|
04/08/2023
|
Kailashi Bai
|
Kailashi Bai
|
1726003WL0028132
|
00048
|
BKID0009950
|
1105
|
10/08/2023
|
A/c Blocked or Frozen
|
2672
|
MP1726003_091123FTO_350814
|
1726003013NRG24081120230726120
|
|
09/11/2023
|
DARIYAVSINGH
|
DARIYAVSINGH
|
1726003013WL059465
|
00048
|
BKID0009950
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
2673
|
MP1726003_091123FTO_350814
|
1726003013NRG24081120230726121
|
|
09/11/2023
|
DARIYAVSINGH
|
DARIYAVSINGH
|
1726003013WL059465
|
00048
|
BKID0009950
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
2674
|
MP1726003_070623FTO_76699
|
1726003057NRG24060620230276093
|
298182844
|
07/06/2023
|
PREM BAI
|
PREM BAI
|
1726003057WL017594
|
00415
|
SBIN0030074
|
3315
|
12/06/2023
|
No Such Account
|
2675
|
MP1726004_020823APB_FTO_200311
|
1726004000NRG24020820230557136
|
349391407
|
02/08/2023
|
GOVIND
|
GOVIND
|
1726004WL039816
|
00697
|
BKID0MG0304
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1726004_020823APB_FTO_200311
|
1726004000NRG24020820230557290
|
349391407
|
02/08/2023
|
kaluram
|
kaluram
|
1726004WL039858
|
00354
|
PUNB0293300
|
2652
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1726004_050723APB_FTO_149137
|
1726004000NRG24030720230444580
|
210486572
|
05/07/2023
|
kala bai
|
kala bai
|
1726004WL028570
|
00354
|
PUNB0053600
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MP1726004_050723APB_FTO_149137
|
1726004000NRG24030720230445961
|
210486572
|
05/07/2023
|
RAMNIWAS BAI
|
RAMNIWAS BAI
|
1726004WL028657
|
00415
|
SBIN0010809
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1726004_050723APB_FTO_149137
|
1726004000NRG24040720230446468
|
210486572
|
05/07/2023
|
Daropati Bai
|
Daropati Bai
|
1726004WL028701
|
00354
|
PUNB0105800
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1726004_140723FTO_168076
|
1726004000NRG24130720230504494
|
069590177
|
14/07/2023
|
Suman Bai
|
Suman Bai
|
1726004WL032643
|
00354
|
PUNB0053600
|
663
|
22/07/2023
|
No Such Account
|
2681
|
MP1726004_131223APB_FTO_389447
|
1726004000NRG24131220230795978
|
|
13/12/2023
|
MR RADHESHYAM
|
MR RADHESHYAM
|
1726004WL063328
|
00354
|
PUNB0105800
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1726004_270923FTO_291822
|
1726004000NRG24260920230629211
|
|
27/09/2023
|
rod ji
|
rod ji
|
1726004WL052088
|
00697
|
BKID0MG0304
|
3094
|
15/11/2023
|
No Such Account
|
2683
|
MP1726004_270623APB_FTO_132212
|
1726004000NRG24270620230404069
|
702604441
|
27/06/2023
|
RAMNIWAS BAI
|
RAMNIWAS BAI
|
1726004WL025862
|
00415
|
SBIN0010809
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1726003_041023APB_FTO_302689
|
1726003000NRG24041020230640342
|
|
04/10/2023
|
rama bai
|
rama bai
|
1726003WL053549
|
00048
|
BKID0009964
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1726003_050224APB_FTO_453055
|
1726003000NRG24050220240951841
|
|
05/02/2024
|
BHALCHAND
|
BHALCHAND
|
1726003WL072039
|
00697
|
BKID0MG0355
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2686
|
MP1726003_100723APB_FTO_158311
|
1726003000NRG24100720230486455
|
858022142
|
10/07/2023
|
RESHAM BAI
|
RESHAM BAI
|
1726003WL031417
|
00697
|
BKID0MG0330
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1726003_130723APB_FTO_165211
|
1726003000NRG24130720230501982
|
051147531
|
13/07/2023
|
Lakshmi Narayan
|
Lakshmi Narayan
|
1726003WL032440
|
00048
|
BKID0009964
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1726003_140723APB_FTO_168109
|
1726003000NRG24140720230509671
|
069558542
|
14/07/2023
|
Jagdish Tanwar
|
Jagdish Tanwar
|
1726003WL033047
|
00089
|
CBIN0283520
|
1326
|
20/07/2023
|
Account closed
|
2689
|
MP1726003_140723APB_FTO_168109
|
1726003000NRG24140720230509679
|
069558542
|
14/07/2023
|
Kalu Singh Tanwar
|
Kalu Singh Tanwar
|
1726003WL033047
|
00354
|
PUNB0683500
|
1326
|
20/07/2023
|
Account closed
|
2690
|
MP1726003_150623APB_FTO_93447
|
1726003000NRG24150620230337231
|
514593000
|
15/06/2023
|
CHANDRAKALA BAI
|
CHANDRAKALA BAI
|
1726003WL021453
|
00048
|
BKID0009967
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1726003_310823FTO_242584
|
1726003000NRG24160820230582128
|
022007333
|
31/08/2023
|
LAL SINGH
|
LAL SINGH
|
1726003WL0044023
|
00697
|
BKID0MG0330
|
1326
|
12/09/2023
|
No Such Account
|
2692
|
MP1726003_310823FTO_242584
|
1726003000NRG24160820230582129
|
022007333
|
31/08/2023
|
LAL SINGH
|
LAL SINGH
|
1726003WL0044023
|
00697
|
BKID0MG0330
|
884
|
12/09/2023
|
No Such Account
|
2693
|
MP1726003_310823FTO_242584
|
1726003000NRG24160820230582296
|
022007333
|
31/08/2023
|
Shivnarayan
|
Shivnarayan
|
1726003WL0044041
|
00468
|
UBIN0570796
|
1326
|
12/09/2023
|
No Such Account
|
2694
|
MP1726003_310823FTO_242584
|
1726003000NRG24160820230582297
|
022007333
|
31/08/2023
|
BADRILAL
|
BADRILAL
|
1726003WL0044041
|
00468
|
UBIN0570796
|
1326
|
12/09/2023
|
No Such Account
|
2695
|
MP1726002_120523APB_FTO_39790
|
1726002000NRG24120520230126283
|
040580658
|
12/05/2023
|
ramgopal
|
ramgopal
|
1726002WL007421
|
00048
|
BKID0009966
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MP1726002_120523APB_FTO_39790
|
1726002000NRG24120520230126256
|
040580658
|
12/05/2023
|
lali bai
|
lali bai
|
1726002WL007419
|
00048
|
BKID0009968
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2697
|
MP1726002_120523APB_FTO_39790
|
1726002000NRG24120520230126249
|
040580658
|
12/05/2023
|
bane singh Chauhan
|
bane singh Chauhan
|
1726002WL007419
|
00048
|
BKID0009968
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MP1726002_120523APB_FTO_39790
|
1726002000NRG24120520230126195
|
040580658
|
12/05/2023
|
rajan bai
|
rajan bai
|
1726002WL007419
|
00048
|
BKID0009968
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2699
|
MP1726002_120523APB_FTO_39790
|
1726002000NRG24120520230126180
|
040580658
|
12/05/2023
|
dariyav singh
|
dariyav singh
|
1726002WL007419
|
00048
|
BKID0009968
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2700
|
MP1726002_120523APB_FTO_39790
|
1726002000NRG24120520230126138
|
040580658
|
12/05/2023
|
RINKU
|
RINKU
|
1726002WL007419
|
00045
|
BARB0RAJRAJ
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1726002_120523APB_FTO_39790
|
1726002000NRG24120520230126133
|
040580658
|
12/05/2023
|
gita bai
|
gita bai
|
1726002WL007419
|
00048
|
BKID0009968
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2702
|
MP1726002_120523APB_FTO_39790
|
1726002000NRG24120520230126131
|
040580658
|
12/05/2023
|
RAMNIVAS
|
RAMNIVAS
|
1726002WL007419
|
00048
|
BKID0009968
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2703
|
MP1726002_120423FTO_7745
|
1726002000NRG24120420230001097
|
639499206
|
12/04/2023
|
Biram
|
Biram
|
1726002WL000187
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Account closed
|
2704
|
MP1726002_120423FTO_7745
|
1726002000NRG24120420230001026
|
639499206
|
12/04/2023
|
nathu
|
nathu
|
1726002WL000187
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
2705
|
MP1726002_120423FTO_7745
|
1726002000NRG24120420230001003
|
639499206
|
12/04/2023
|
Hokambai
|
Hokambai
|
1726002WL000187
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
2706
|
MP1726004_270723FTO_190618
|
1726004000NRG24270720230546553
|
274441674
|
27/07/2023
|
SHIVLAL
|
SHIVLAL
|
1726004WL038107
|
00354
|
PUNB0105800
|
2652
|
03/08/2023
|
Account closed
|
2707
|
MP1726004_290823FTO_240058
|
1726004000NRG24290820230598055
|
865934069
|
29/08/2023
|
MR PAVANVERMA
|
MR PAVANVERMA
|
1726004WL046819
|
00354
|
PUNB0105800
|
884
|
02/09/2023
|
Account closed
|
2708
|
MP1726004_290823FTO_240058
|
1726004000NRG24290820230598446
|
865934069
|
29/08/2023
|
RAMBHAROSH
|
RAMBHAROSH
|
1726004WL046910
|
00697
|
BKID0MG0304
|
1326
|
02/09/2023
|
No Such Account
|
2709
|
MP1726004_211123APB_FTO_361053
|
1726004001NRG24151120230740479
|
|
21/11/2023
|
MR AMARSINGH
|
MR AMARSINGH
|
1726004001WL060180
|
00354
|
PUNB0105800
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1726004_060523APB_FTO_31073
|
1726004008NRG24060520230085900
|
688404499
|
06/05/2023
|
Kavita dangi
|
Kavita dangi
|
1726004008WL005020
|
00045
|
BARB0BIAORA
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MP1726004_060523APB_FTO_31073
|
1726004008NRG24060520230085901
|
688404499
|
06/05/2023
|
Premnarayan dangi
|
Premnarayan dangi
|
1726004008WL005020
|
00078
|
CNRB0005562
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MP1726004_060523APB_FTO_31073
|
1726004008NRG24060520230085907
|
688404499
|
06/05/2023
|
Yogendra Dangi
|
Yogendra Dangi
|
1726004008WL005020
|
00415
|
SBIN0030155
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2713
|
MP1726004_060523APB_FTO_31073
|
1726004008NRG24060520230085915
|
688404499
|
06/05/2023
|
Deepak
|
Deepak
|
1726004008WL005020
|
00045
|
BARB0BIAORA
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1726004_260723APB_FTO_188262
|
1726004009NRG24260720230543699
|
263860037
|
26/07/2023
|
Fool singh
|
Fool singh
|
1726004009WL037634
|
00415
|
SBIN0030071
|
2652
|
31/07/2023
|
A/c Blocked or Frozen
|
2715
|
MP1726004_280523APB_FTO_60896
|
1726004009NRG24280520230220017
|
078735190
|
28/05/2023
|
SAMANTRA BAI
|
SAMANTRA BAI
|
1726004009WL013567
|
00697
|
BKID0MG0321
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1726004_110923APB_FTO_260117
|
1726004024NRG24100920230612836
|
|
11/09/2023
|
MAV SINGH
|
MAV SINGH
|
1726004024WL049238
|
00354
|
PUNB0105800
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1726004_110923APB_FTO_260117
|
1726004024NRG24100920230612858
|
|
11/09/2023
|
ANIL SHARMA
|
ANIL SHARMA
|
1726004024WL049238
|
00354
|
PUNB0105800
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1726004_180124APB_FTO_436367
|
1726004036NRG24180120240908235
|
|
18/01/2024
|
Jitendra mogiya
|
Jitendra mogiya
|
1726004036WL069675
|
00354
|
PUNB0312100
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
2719
|
MP1726004_050723APB_FTO_149137
|
1726004040NRG24050720230452145
|
210486572
|
05/07/2023
|
SMT SARDARBAI WO SIMBHULAL VERMA
|
SMT SARDARBAI WO SIMBHULAL VERMA
|
1726004040WL029130
|
00354
|
PUNB0105800
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
MP1726004_230124FTO_440952
|
1726004049NRG21070620231642480
|
|
23/01/2024
|
SUNITA BAI
|
SUNITA BAI
|
1726004WL0129266
|
00078
|
CNRB0005562
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
2721
|
MP1726004_020823APB_FTO_200311
|
1726004050NRG24020820230557611
|
349391407
|
02/08/2023
|
BADREELAL
|
BADREELAL
|
1726004050WL039900
|
00048
|
BKID0009956
|
2652
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2722
|
MP1726004_270723FTO_190618
|
1726004072NRG24270720230546056
|
274441674
|
27/07/2023
|
HARIOM
|
HARIOM
|
1726004072WL038013
|
00697
|
BKID0MG0330
|
3094
|
03/08/2023
|
Account closed
|
2723
|
MP1726004_110224APB_FTO_459947
|
1726004075NRG24110220240967516
|
303737246
|
11/02/2024
|
laxman
|
laxman
|
1726004075WL072917
|
00354
|
PUNB0312100
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1726004_040523FTO_29324
|
1726004084NRG24040520230075571
|
686952562
|
04/05/2023
|
PAVITRABAI
|
PAVITRABAI
|
1726004084WL004473
|
00048
|
BKID0009962
|
2873
|
15/05/2023
|
A/c Blocked or Frozen
|
2725
|
MP1726004_180124APB_FTO_436367
|
1726004085NRG24180120240908044
|
|
18/01/2024
|
Makhan
|
Makhan
|
1726004085WL069668
|
00354
|
PUNB0312100
|
2652
|
24/04/2024
|
Participant not mapped to the product
|
2726
|
MP1726004_050523FTO_30244
|
1726004086NRG24050520230078413
|
688862369
|
05/05/2023
|
punamCHAND
|
punamCHAND
|
1726004086WL004608
|
00048
|
BKID0009962
|
1326
|
15/05/2023
|
No Such Account
|
2727
|
MP1726004_060723FTO_151418
|
1726004086NRG24060720230461512
|
807495086
|
06/07/2023
|
Suganbai
|
Suganbai
|
1726004086WL029678
|
00048
|
BKID0009962
|
884
|
14/07/2023
|
No Such Account
|
2728
|
MP1726004_180124APB_FTO_436367
|
1726004105NRG24180120240907274
|
|
18/01/2024
|
SAGARSINGH
|
SAGARSINGH
|
1726004105WL069616
|
00415
|
SBIN0030155
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
MP1726004_010623APB_FTO_67940
|
1726004105NRG24310520230242242
|
209214969
|
01/06/2023
|
MR RADHESHYAM
|
MR RADHESHYAM
|
1726004105WL015121
|
00354
|
PUNB0105800
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1726004_010623APB_FTO_67940
|
1726004105NRG24310520230242248
|
209214969
|
01/06/2023
|
Ballab Bai
|
Ballab Bai
|
1726004105WL015122
|
00354
|
PUNB0105800
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1726005_020623FTO_69751
|
1726005000NRG24020620230253571
|
216405458
|
02/06/2023
|
INDRABAI
|
INDRABAI
|
1726005WL015922
|
00415
|
SBIN0030072
|
1326
|
07/06/2023
|
No Such Account
|
2732
|
MP1726005_200124APB_FTO_438509
|
1726005001NRG24200120240913108
|
|
20/01/2024
|
MANGILAL
|
MANGILAL
|
1726005001WL069916
|
00415
|
SBIN0030181
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1726005_060823APB_FTO_205817
|
1726005009NRG24040820230562201
|
480892439
|
06/08/2023
|
ghisalal
|
ghisalal
|
1726005009WL040599
|
00048
|
BKID0009955
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2734
|
MP1726005_130623APB_FTO_88775
|
1726005044NRG24120620230320864
|
383391735
|
13/06/2023
|
Gyan singh
|
Gyan singh
|
1726005044WL020383
|
00697
|
BKID0MG0337
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1726005_130623APB_FTO_88775
|
1726005048NRG24130620230322697
|
383391735
|
13/06/2023
|
Dalabai
|
Dalabai
|
1726005048WL020519
|
00048
|
BKID0009068
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2736
|
MP1726005_060823FTO_205806
|
1726005069NRG24030820230561379
|
480892171
|
06/08/2023
|
bhagwati bai
|
bhagwati bai
|
1726005069WL040483
|
00415
|
SBIN0030195
|
1105
|
11/08/2023
|
Account closed
|
2737
|
MP1726005_200124APB_FTO_438182
|
1726005070NRG24200120240912815
|
|
20/01/2024
|
basir khan
|
basir khan
|
1726005070WL069905
|
00048
|
BKID0009068
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1726005_060823FTO_205806
|
1726005092NRG24040820230562720
|
480892171
|
06/08/2023
|
Kumer singh
|
Kumer singh
|
1726005092WL040695
|
00415
|
SBIN0017813
|
884
|
11/08/2023
|
No Such Account
|
2739
|
MP1726005_060823FTO_205806
|
1726005092NRG24040820230562721
|
480892171
|
06/08/2023
|
Karma bai
|
Karma bai
|
1726005092WL040695
|
00415
|
SBIN0017813
|
884
|
11/08/2023
|
No Such Account
|
2740
|
MP1726006_220823APB_FTO_230258
|
1726006033NRG24220820230589967
|
765002948
|
22/08/2023
|
Vinod
|
Vinod
|
1726006033WL045432
|
00415
|
SBIN0030071
|
2652
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MP1726006_260923FTO_289066
|
1726006083NRG24260920230628860
|
|
26/09/2023
|
Deepak Lovewanshi
|
Deepak Lovewanshi
|
1726006083WL052011
|
00697
|
BKID0MG0325
|
884
|
16/11/2023
|
No Such Account
|
2742
|
MP1726006_121023APB_FTO_315440
|
1726006133NRG24121020230656933
|
|
12/10/2023
|
MAKHAN SINGH PACHWARIYA
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL055212
|
00415
|
SBIN0010809
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MP1726003_300623APB_FTO_139333
|
1726003000NRG24300620230423650
|
799535401
|
30/06/2023
|
Raja Ram Tanwar
|
Raja Ram Tanwar
|
1726003WL027211
|
00354
|
PUNB0683500
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
2744
|
MP1726003_300623APB_FTO_139333
|
1726003000NRG24300620230425503
|
799535401
|
30/06/2023
|
DEVISINGH
|
DEVISINGH
|
1726003WL027285
|
00697
|
BKID0MG0355
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1726004_300923FTO_296462
|
1726004089NRG24220920230624973
|
|
30/09/2023
|
Devendra
|
Devendra
|
1726004WL0051290
|
00415
|
SBIN0030071
|
663
|
15/11/2023
|
Account closed
|
2746
|
MP1726004_300923FTO_296462
|
1726004089NRG24220920230624974
|
|
30/09/2023
|
Devendra
|
Devendra
|
1726004WL0051290
|
00415
|
SBIN0030071
|
884
|
15/11/2023
|
Account closed
|
2747
|
MP1726004_300923FTO_296462
|
1726004089NRG24220920230624975
|
|
30/09/2023
|
Laxminaryan
|
Laxminaryan
|
1726004WL0051290
|
00697
|
BKID0MG0321
|
1326
|
15/11/2023
|
No Such Account
|
2748
|
MP1726004_300923FTO_296462
|
1726004089NRG24220920230624976
|
|
30/09/2023
|
Laxminaryan
|
Laxminaryan
|
1726004WL0051290
|
00697
|
BKID0MG0321
|
1326
|
15/11/2023
|
No Such Account
|
2749
|
MP1726004_300923FTO_296462
|
1726004089NRG24220920230624977
|
|
30/09/2023
|
Laxminaryan
|
Laxminaryan
|
1726004WL0051290
|
00697
|
BKID0MG0321
|
1326
|
15/11/2023
|
No Such Account
|
2750
|
MP1726004_300623FTO_139458
|
1726004089NRG24300620230425268
|
799529547
|
30/06/2023
|
Devendra
|
Devendra
|
1726004089WL027268
|
00415
|
SBIN0030071
|
663
|
13/07/2023
|
Account closed
|
2751
|
MP1726004_300623FTO_139458
|
1726004089NRG24300620230425269
|
799529547
|
30/06/2023
|
Devendra
|
Devendra
|
1726004089WL027268
|
00415
|
SBIN0030071
|
884
|
13/07/2023
|
Account closed
|
2752
|
MP1726005_190623FTO_107768
|
1726005000NRG24190620230358868
|
523238187
|
19/06/2023
|
Gyan singh
|
Gyan singh
|
1726005WL022900
|
00415
|
SBIN0030181
|
1326
|
24/06/2023
|
Account closed
|
2753
|
MP1726005_210923APB_FTO_279373
|
1726005000NRG24210920230622894
|
|
21/09/2023
|
Irfan
|
Irfan
|
1726005WL050940
|
00697
|
BKID0NAMRGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1726005_240423APB_FTO_16808
|
1726005000NRG24240420230020673
|
645509409
|
24/04/2023
|
PAPU SINGH
|
PAPU SINGH
|
1726005WL001295
|
00697
|
BKID0MG0303
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1726005_281123APB_FTO_367129
|
1726005000NRG24281120230760291
|
|
28/11/2023
|
Jagdish
|
Jagdish
|
1726005WL061300
|
00697
|
BKID0MG0303
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1726005_281123APB_FTO_367129
|
1726005000NRG24281120230760314
|
|
28/11/2023
|
Sagar Vishwakarma
|
Sagar Vishwakarma
|
1726005WL061300
|
00048
|
BKID0009068
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1726005_220923APB_FTO_282375
|
1726005015NRG24220920230623840
|
|
22/09/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
1726005015WL051090
|
00048
|
BKID0009068
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2758
|
MP1726005_260224APB_FTO_476126
|
1726005017NRG24260220241002529
|
301925082
|
26/02/2024
|
RAMBABU
|
RAMBABU
|
1726005017WL074933
|
00048
|
BKID0009068
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1726005_010723APB_FTO_141595
|
1726005029NRG24290620230418030
|
799830354
|
01/07/2023
|
Nilesh Bhilala
|
Nilesh Bhilala
|
1726005029WL026765
|
00703
|
AIRP0000001
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1726005_040523FTO_29215
|
1726005032NRG24040520230075564
|
686901854
|
04/05/2023
|
Girvar singh
|
Girvar singh
|
1726005032WL004472
|
00415
|
SBIN0005861
|
1326
|
15/05/2023
|
No Such Account
|
2761
|
MP1726005_240124APB_FTO_442232
|
1726005035NRG24240120240921984
|
|
24/01/2024
|
Lalit Nagar
|
Lalit Nagar
|
1726005035WL070478
|
00415
|
SBIN0030195
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2762
|
MP1726005_100523APB_FTO_36624
|
1726005041NRG24100520230112991
|
714634286
|
10/05/2023
|
ATUL SONI
|
ATUL SONI
|
1726005041WL006540
|
00048
|
BKID0009952
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1726005_170523APB_FTO_45366
|
1726005044NRG24170520230152179
|
836278650
|
17/05/2023
|
Jitendra Singh
|
Jitendra Singh
|
1726005044WL008926
|
00415
|
SBIN0015772
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2764
|
MP1726005_120523APB_FTO_39376
|
1726005071NRG24120520230123649
|
775962094
|
12/05/2023
|
PHOOLA BAI
|
PHOOLA BAI
|
1726005071WL007305
|
00048
|
BKID0009952
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
MP1726005_170523APB_FTO_45418
|
1726005071NRG24170520230152878
|
836278622
|
17/05/2023
|
PHOOLA BAI
|
PHOOLA BAI
|
1726005071WL008969
|
00048
|
BKID0009952
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1726005_190723APB_FTO_175291
|
1726005071NRG24190720230524085
|
107138359
|
19/07/2023
|
RADAYAL
|
RADAYAL
|
1726005071WL034721
|
00048
|
BKID0009068
|
2652
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
MP1726005_040423FTO_2600
|
1726005087NRG23040420230950124
|
530943389
|
04/04/2023
|
Sushila bai
|
Sushila bai
|
1726005087WL121385
|
00697
|
BKID0MG0322
|
612
|
06/05/2023
|
No Such Account
|
2768
|
MP1726006_090423APB_FTO_5102
|
1726006006NRG23080420230953025
|
640219844
|
09/04/2023
|
rahul meena
|
rahul meena
|
1726006006WL121554
|
00415
|
SBIN0030459
|
1428
|
16/05/2023
|
Account closed
|
2769
|
MP1726006_250823APB_FTO_234505
|
1726006011NRG24250820230593593
|
843635695
|
25/08/2023
|
Devnarayan
|
Devnarayan
|
1726006011WL046030
|
00415
|
SBIN0030247
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MP1726006_260723FTO_188288
|
1726006014NRG24260720230543988
|
263866460
|
26/07/2023
|
Chatur bai
|
Chatur bai
|
1726006014WL037690
|
00697
|
BKID0MG0325
|
1547
|
31/07/2023
|
No Such Account
|
2771
|
MP1726003_310823FTO_242584
|
1726003000NRG24160820230582298
|
022007333
|
31/08/2023
|
BADRILAL
|
BADRILAL
|
1726003WL0044041
|
00468
|
UBIN0570796
|
1326
|
12/09/2023
|
No Such Account
|
2772
|
MP1726003_310823FTO_242584
|
1726003000NRG24160820230582299
|
022007333
|
31/08/2023
|
Shivnarayan
|
Shivnarayan
|
1726003WL0044041
|
00468
|
UBIN0570796
|
1326
|
12/09/2023
|
No Such Account
|
2773
|
MP1726003_180523APB_FTO_46874
|
1726003000NRG24180520230159118
|
836146715
|
18/05/2023
|
devilal
|
devilal
|
1726003WL009337
|
00048
|
BKID0009964
|
3094
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1726003_180523APB_FTO_46874
|
1726003000NRG24180520230159119
|
836146715
|
18/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1726003WL009337
|
00048
|
BKID0009964
|
3094
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1726003_200523APB_FTO_49961
|
1726003000NRG24190520230168482
|
865654542
|
20/05/2023
|
Sugan bai
|
Sugan bai
|
1726003WL009905
|
00048
|
BKID0009956
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2776
|
MP1726003_190224FTO_468125
|
1726003000NRG24190720230523898
|
302972393
|
19/02/2024
|
Dariyav singh
|
Dariyav singh
|
1726003WL0034697
|
00089
|
CBIN0283520
|
1326
|
12/04/2024
|
No Such Account
|
2777
|
MP1726003_200224APB_FTO_469115
|
1726003000NRG24200220240989144
|
302817809
|
20/02/2024
|
BHANWERY
|
BHANWERY
|
1726003WL074177
|
00468
|
UBIN0570958
|
2210
|
12/04/2024
|
A/c Blocked or Frozen
|
2778
|
MP1726002_040623APB_FTO_72250
|
1726002000NRG24030620230264698
|
215434078
|
04/06/2023
|
Kala Bai Nagar
|
Kala Bai Nagar
|
1726002WL016619
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1726002_040623APB_FTO_72250
|
1726002000NRG24030620230264697
|
215434078
|
04/06/2023
|
premnarayan nagar
|
premnarayan nagar
|
1726002WL016619
|
00048
|
BKID0009960
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1726003_200224APB_FTO_469115
|
1726003000NRG24200220240989491
|
302817809
|
20/02/2024
|
Ravi
|
Ravi
|
1726003WL074198
|
00045
|
BARB0RAJRAJ
|
2873
|
12/04/2024
|
A/c Blocked or Frozen
|
2781
|
MP1726003_200224APB_FTO_469115
|
1726003000NRG24200220240989521
|
302817809
|
20/02/2024
|
BAPU LAL
|
BAPU LAL
|
1726003WL074198
|
00703
|
AIRP0000001
|
2873
|
12/04/2024
|
A/c Blocked or Frozen
|
2782
|
MP1726003_200224APB_FTO_469115
|
1726003000NRG24200220240989535
|
302817809
|
20/02/2024
|
PREMNARAYAN
|
PREMNARAYAN
|
1726003WL074198
|
00697
|
BKID0MG0330
|
2873
|
12/04/2024
|
A/c Blocked or Frozen
|
2783
|
MP1726003_200523APB_FTO_49961
|
1726003000NRG24200520230175237
|
865654542
|
20/05/2023
|
ARJUN SINGH CHOUHAN
|
ARJUN SINGH CHOUHAN
|
1726003WL010244
|
00048
|
BKID0009964
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
MP1726003_041223FTO_372999
|
1726003000NRG24200620230364350
|
|
04/12/2023
|
Kanta Bai
|
Kanta Bai
|
1726003WL0023260
|
00032
|
UTIB0001679
|
1547
|
03/01/2024
|
No Such Account
|
2785
|
MP1726003_210723FTO_179590
|
1726003000NRG24210720230530124
|
208925921
|
21/07/2023
|
DHAPU BAI
|
DHAPU BAI
|
1726003WL035586
|
00415
|
SBIN0010503
|
1547
|
28/07/2023
|
No Such Account
|
2786
|
MP1726003_210723FTO_179590
|
1726003000NRG24210720230531462
|
208925921
|
21/07/2023
|
DROPATIBAI
|
DROPATIBAI
|
1726003WL035790
|
00697
|
BKID0MG0309
|
1105
|
28/07/2023
|
No Such Account
|
2787
|
MP1726003_310823FTO_242584
|
1726003000NRG24210820230588571
|
022007333
|
31/08/2023
|
Rambabu
|
Rambabu
|
1726003WL0045160
|
00697
|
BKID0MG0330
|
1326
|
12/09/2023
|
No Such Account
|
2788
|
MP1726003_310823FTO_242584
|
1726003000NRG24210820230588572
|
022007333
|
31/08/2023
|
Rambabu
|
Rambabu
|
1726003WL0045160
|
00697
|
BKID0MG0330
|
1105
|
12/09/2023
|
No Such Account
|
2789
|
MP1726003_230523APB_FTO_53410
|
1726003000NRG24230520230188075
|
040361626
|
23/05/2023
|
ghisalal
|
ghisalal
|
1726003WL011247
|
00048
|
BKID0009950
|
2856
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
MP1726003_240423FTO_16701
|
1726003000NRG24240420230020097
|
645485315
|
24/04/2023
|
ANJALI
|
ANJALI
|
1726003WL001259
|
00048
|
BKID0009964
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
2791
|
MP1726003_250523APB_FTO_56877
|
1726003000NRG24240520230197766
|
049990329
|
25/05/2023
|
BAPU LAL
|
BAPU LAL
|
1726003WL011932
|
00415
|
SBIN0010503
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1726003_240723APB_FTO_183788
|
1726003000NRG24240720230538839
|
207973475
|
24/07/2023
|
BHARAT
|
BHARAT
|
1726003WL036832
|
00089
|
CBIN0283520
|
3315
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MP1726003_241123APB_FTO_363850
|
1726003000NRG24241120230755920
|
|
24/11/2023
|
devsingh
|
devsingh
|
1726003WL061044
|
00048
|
BKID0009964
|
2210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1726003_050623FTO_72949
|
1726003002NRG24040620230268058
|
261419520
|
05/06/2023
|
Vijay singh
|
Vijay singh
|
1726003002WL016925
|
00688
|
FINO0001446
|
1547
|
09/06/2023
|
A/c Blocked or Frozen
|
2795
|
MP1726003_180523APB_FTO_46874
|
1726003002NRG24180520230159408
|
836146715
|
18/05/2023
|
Hiralal
|
Hiralal
|
1726003002WL009365
|
00048
|
BKID0009964
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1726003_180523APB_FTO_46874
|
1726003002NRG24180520230159410
|
836146715
|
18/05/2023
|
Laxman
|
Laxman
|
1726003002WL009365
|
00048
|
BKID0009964
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1726003_310823FTO_242584
|
1726003002NRG24210820230589179
|
022007333
|
31/08/2023
|
Vijay singh
|
Vijay singh
|
1726003WL0045256
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2798
|
MP1726003_310823FTO_242584
|
1726003002NRG24210820230589181
|
022007333
|
31/08/2023
|
Vijay singh
|
Vijay singh
|
1726003WL0045256
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2799
|
MP1726003_240423FTO_16701
|
1726003004NRG24230420230018806
|
645485315
|
24/04/2023
|
Ramlakhan
|
Ramlakhan
|
1726003004WL001174
|
00697
|
BKID0MG0330
|
1768
|
12/05/2023
|
No Such Account
|
2800
|
MP1726003_310124APB_FTO_448414
|
1726003005NRG24310120240941317
|
|
31/01/2024
|
Punam Chand
|
Punam Chand
|
1726003005WL071458
|
00048
|
BKID0009965
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2801
|
MP1726003_050723APB_FTO_148557
|
1726003007NRG24050720230455552
|
210377194
|
05/07/2023
|
RAMPARSAD
|
RAMPARSAD
|
1726003007WL029325
|
00089
|
CBIN0283520
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2802
|
MP1726003_050623FTO_72947
|
1726003016NRG24040620230267613
|
261541890
|
05/06/2023
|
RODMAL
|
RODMAL
|
1726003016WL016878
|
00415
|
SBIN0010503
|
663
|
09/06/2023
|
Account closed
|
2803
|
MP1726003_140723APB_FTO_168109
|
1726003017NRG24130720230503821
|
069558542
|
14/07/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726003017WL032541
|
00048
|
BKID0009964
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1726003_250623APB_FTO_125668
|
1726003017NRG24250620230395737
|
591029499
|
25/06/2023
|
Kamal singh
|
Kamal singh
|
1726003017WL025350
|
00048
|
BKID0009964
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1726003_250623APB_FTO_125668
|
1726003017NRG24250620230395890
|
591029499
|
25/06/2023
|
Balu singh
|
Balu singh
|
1726003017WL025358
|
00048
|
BKID0009964
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MP1726003_250823APB_FTO_234685
|
1726003020NRG24250820230593876
|
843635537
|
25/08/2023
|
KALU
|
KALU
|
1726003020WL046091
|
00697
|
BKID0NAMRGB
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MP1726003_260623APB_FTO_127909
|
1726003020NRG24260620230399044
|
702822249
|
26/06/2023
|
DEVKARAN
|
DEVKARAN
|
1726003020WL025542
|
00048
|
BKID0009952
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MP1726003_300523FTO_64997
|
1726003021NRG21280320211600591
|
134294751
|
30/05/2023
|
SORAM
|
SORAM
|
1726003WL125350
|
00048
|
BKID0009950
|
1140
|
07/06/2023
|
A/c Blocked or Frozen
|
2809
|
MP1726003_200224APB_FTO_469115
|
1726003022NRG24190220240988163
|
302817809
|
20/02/2024
|
gopal
|
gopal
|
1726003022WL074099
|
00045
|
BARB0RAJRAJ
|
2873
|
12/04/2024
|
Account closed
|
2810
|
MP1726003_081223FTO_381180
|
1726003023NRG24071220230782223
|
|
08/12/2023
|
Ankit
|
Ankit
|
1726003023WL062549
|
00165
|
IBKL0001559
|
1547
|
12/03/2024
|
No Such Account
|
2811
|
MP1726003_081223FTO_381180
|
1726003023NRG24071220230782229
|
|
08/12/2023
|
Ramniwash
|
Ramniwash
|
1726003023WL062549
|
00165
|
IBKL0001559
|
1547
|
12/03/2024
|
No Such Account
|
2812
|
MP1726001_210723APB_FTO_180320
|
1726001062NRG24210720230531882
|
208842961
|
21/07/2023
|
Rajanbai
|
Rajanbai
|
1726001062WL035873
|
00048
|
BKID0009961
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1726003_081223FTO_381180
|
1726003023NRG24071220230782234
|
|
08/12/2023
|
Jeevan
|
Jeevan
|
1726003023WL062549
|
00045
|
BARB0RAJRAJ
|
1547
|
12/03/2024
|
No Such Account
|
2814
|
MP1726003_120224APB_FTO_460924
|
1726003023NRG24120220240969947
|
303695582
|
12/02/2024
|
Gajraj
|
Gajraj
|
1726003023WL073058
|
00688
|
FINO0001446
|
1547
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1726003_120224APB_FTO_460924
|
1726003023NRG24120220240970076
|
303695582
|
12/02/2024
|
rahul
|
rahul
|
1726003023WL073064
|
00697
|
BKID0NAMRGB
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1726006_150923FTO_266474
|
1726006026NRG24150920230618781
|
|
15/09/2023
|
KARTIK
|
KARTIK
|
1726006026WL050215
|
00415
|
SBIN0030459
|
1547
|
28/09/2023
|
No Such Account
|
2817
|
MP1726006_150923FTO_266474
|
1726006026NRG24150920230618790
|
|
15/09/2023
|
sugan Bai
|
sugan Bai
|
1726006026WL050215
|
00697
|
BKID0MG0329
|
1547
|
28/09/2023
|
No Such Account
|
2818
|
MP1726006_281023FTO_335826
|
1726006026NRG24281020230694768
|
|
28/10/2023
|
gordjhan
|
gordjhan
|
1726006026WL057844
|
00697
|
BKID0MG0329
|
1547
|
15/11/2023
|
No Such Account
|
2819
|
MP1726006_111123APB_FTO_353116
|
1726006099NRG24111120230732034
|
|
11/11/2023
|
arvind
|
arvind
|
1726006099WL059745
|
00048
|
BKID0009958
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1726006_250823APB_FTO_234505
|
1726006099NRG24240820230593139
|
843635695
|
25/08/2023
|
Arun
|
Arun
|
1726006099WL045956
|
00032
|
UTIB0002518
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2821
|
MP1726006_180823APB_FTO_224230
|
1726006100NRG24180820230584676
|
729047797
|
18/08/2023
|
Ramchandra
|
Ramchandra
|
1726006100WL044495
|
00354
|
PUNB0293300
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1726006_180823APB_FTO_224230
|
1726006100NRG24180820230584682
|
729047797
|
18/08/2023
|
suganbbai
|
suganbbai
|
1726006100WL044495
|
00048
|
BKID0009963
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1726006_050723APB_FTO_149188
|
1726006103NRG24050720230456705
|
210898430
|
05/07/2023
|
Omprakash
|
Omprakash
|
1726006103WL029373
|
00697
|
BKID0MG0312
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2824
|
MP1726006_230623APB_FTO_121294
|
1726006117NRG24230620230387496
|
591212517
|
23/06/2023
|
LALIT MEENA
|
LALIT MEENA
|
1726006117WL024736
|
00415
|
SBIN0030071
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
MP1726006_090423APB_FTO_5102
|
1726006119NRG23010420230948224
|
640219844
|
09/04/2023
|
jiteandra
|
jiteandra
|
1726006119WL121241
|
00048
|
BKID0009955
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2826
|
MP1726006_180823APB_FTO_225769
|
1726006119NRG24180820230585650
|
728225166
|
18/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1726006119WL044668
|
00415
|
SBIN0030247
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MP1726006_050723APB_FTO_147513
|
1726006127NRG24050720230451711
|
806960871
|
05/07/2023
|
kavita bai
|
kavita bai
|
1726006127WL029091
|
00048
|
BKID0009955
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2828
|
MP1726006_071223APB_FTO_379891
|
1726006127NRG24061220230779712
|
|
07/12/2023
|
jitendra singh
|
jitendra singh
|
1726006127WL062406
|
00048
|
BKID0009955
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1726006_050623FTO_72772
|
1726006128NRG24030620230261846
|
261609018
|
05/06/2023
|
Rambabu choudhry
|
Rambabu choudhry
|
1726006128WL016452
|
00697
|
BKID0MG0335
|
1459
|
09/06/2023
|
No Such Account
|
2830
|
MP1726006_050723APB_FTO_148353
|
1726006040NRG24050720230455290
|
210876848
|
05/07/2023
|
Rahul Gurjar
|
Rahul Gurjar
|
1726006040WL029311
|
00415
|
SBIN0015772
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1726006_270623APB_FTO_131816
|
1726006042NRG24270620230407897
|
702685135
|
27/06/2023
|
PADAM BAI
|
PADAM BAI
|
1726006042WL026101
|
00415
|
SBIN0015772
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2832
|
MP1726006_290224APB_FTO_478568
|
1726006042NRG24280220241008334
|
301697561
|
29/02/2024
|
Krishnaa
|
Krishnaa
|
1726006042WL075231
|
00048
|
BKID0009955
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
2833
|
MP1726006_010423APB_FTO_440
|
1726006048NRG23310320230945447
|
531064462
|
01/04/2023
|
mamta bai
|
mamta bai
|
1726006048WL120956
|
00697
|
BKID0MG0316
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2834
|
MP1726006_010423APB_FTO_440
|
1726006048NRG23310320230945463
|
531064462
|
01/04/2023
|
krishna
|
krishna
|
1726006048WL120956
|
00697
|
BKID0MG0316
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2835
|
MP1726006_030523APB_FTO_27072
|
1726006057NRG24020520230061874
|
690248611
|
03/05/2023
|
sarju bai
|
sarju bai
|
1726006057WL003697
|
00048
|
BKID0009959
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
MP1726006_170523APB_FTO_45288
|
1726006058NRG24160520230144836
|
836229767
|
17/05/2023
|
bhagchand HARIJAN
|
bhagchand HARIJAN
|
1726006058WL008450
|
00032
|
UTIB0002518
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2837
|
MP1726006_220523APB_FTO_51621
|
1726006067NRG24210520230179106
|
865082334
|
22/05/2023
|
sev bai
|
sev bai
|
1726006067WL010453
|
00048
|
BKID0009959
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
2838
|
MP1726006_050623FTO_73462
|
1726006092NRG24050620230273107
|
261419463
|
05/06/2023
|
bhagirath
|
bhagirath
|
1726006092WL017318
|
00048
|
BKID0009958
|
1326
|
09/06/2023
|
No Such Account
|
2839
|
MP1726006_050623FTO_73462
|
1726006092NRG24050620230273108
|
261419463
|
05/06/2023
|
shila
|
shila
|
1726006092WL017318
|
00048
|
BKID0009958
|
1326
|
09/06/2023
|
No Such Account
|
2840
|
MP1726006_071123APB_FTO_347937
|
1726006099NRG24061120230719903
|
|
07/11/2023
|
arvind
|
arvind
|
1726006099WL059142
|
00048
|
BKID0009958
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MP1726006_071123APB_FTO_347937
|
1726006099NRG24061120230719924
|
|
07/11/2023
|
MUKESH
|
MUKESH
|
1726006099WL059142
|
00697
|
BKID0MG0329
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
MP1726006_060224APB_FTO_454177
|
1726006108NRG24060220240954177
|
|
06/02/2024
|
Prakash Lovwanshi
|
Prakash Lovwanshi
|
1726006108WL072201
|
00048
|
BKID0009955
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2843
|
MP1726006_050523APB_FTO_29967
|
1726006109NRG24050520230080455
|
688727901
|
05/05/2023
|
sushila bai
|
sushila bai
|
1726006109WL004687
|
00697
|
BKID0MG0335
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2844
|
MP1726006_100623APB_FTO_82627
|
1726006132NRG24100620230305283
|
364107315
|
10/06/2023
|
Radheshyam
|
Radheshyam
|
1726006132WL019403
|
00048
|
BKID0009959
|
2210
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1726006_070923APB_FTO_255029
|
1726006000NRG24070920230610050
|
|
07/09/2023
|
Vinod
|
Vinod
|
1726006WL048675
|
00415
|
SBIN0030071
|
2652
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1726006_231023APB_FTO_329370
|
1726006003NRG24221020230677740
|
|
23/10/2023
|
Govind
|
Govind
|
1726006003WL056921
|
00048
|
BKID0009959
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MP1726006_060224APB_FTO_454177
|
1726006008NRG24060220240954215
|
|
06/02/2024
|
kailash
|
kailash
|
1726006008WL072203
|
00048
|
BKID0009959
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
2848
|
MP1726006_110723FTO_159587
|
1726006012NRG24110720230489690
|
892123908
|
11/07/2023
|
kaluram
|
kaluram
|
1726006012WL031659
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Account closed
|
2849
|
MP1726006_050723APB_FTO_149035
|
1726006024NRG24050720230456206
|
210884909
|
05/07/2023
|
Ranglal
|
Ranglal
|
1726006024WL029353
|
00697
|
BKID0MG0335
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MP1726006_260523APB_FTO_57823
|
1726006106NRG24260520230207497
|
079442443
|
26/05/2023
|
seema bai
|
seema bai
|
1726006106WL012611
|
00697
|
BKID0MG0302
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
MP1726006_021123APB_FTO_342883
|
1726006108NRG24021120230708755
|
|
02/11/2023
|
shiv narayan
|
shiv narayan
|
1726006108WL058557
|
00415
|
SBIN0030247
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2852
|
MP1726006_181023APB_FTO_323369
|
1726006108NRG24181020230669025
|
|
18/10/2023
|
shiv narayan
|
shiv narayan
|
1726006108WL056206
|
00415
|
SBIN0030247
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2853
|
MP1726003_120224APB_FTO_460924
|
1726003023NRG24120220240970116
|
303695582
|
12/02/2024
|
Ramesh
|
Ramesh
|
1726003023WL073068
|
00688
|
FINO0001446
|
1547
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1726003_131223FTO_389027
|
1726003023NRG24131220230795317
|
|
13/12/2023
|
Ankit
|
Ankit
|
1726003023WL063281
|
00165
|
IBKL0001559
|
1547
|
12/03/2024
|
No Such Account
|
2855
|
MP1726003_131223FTO_389027
|
1726003023NRG24131220230795323
|
|
13/12/2023
|
Ramniwash
|
Ramniwash
|
1726003023WL063281
|
00165
|
IBKL0001559
|
1547
|
12/03/2024
|
No Such Account
|
2856
|
MP1726003_131223FTO_389027
|
1726003023NRG24131220230795328
|
|
13/12/2023
|
Jeevan
|
Jeevan
|
1726003023WL063281
|
00045
|
BARB0RAJRAJ
|
1547
|
12/03/2024
|
No Such Account
|
2857
|
MP1726003_141123FTO_354916
|
1726003023NRG24141120230736850
|
|
14/11/2023
|
Ankit
|
Ankit
|
1726003023WL059982
|
00165
|
IBKL0001559
|
1547
|
03/01/2024
|
No Such Account
|
2858
|
MP1726003_141123FTO_354916
|
1726003023NRG24141120230736861
|
|
14/11/2023
|
Ramniwash
|
Ramniwash
|
1726003023WL059982
|
00165
|
IBKL0001559
|
1547
|
03/01/2024
|
No Such Account
|
2859
|
MP1726006_010723FTO_141035
|
1726006073NRG23240620230958370
|
799880418
|
01/07/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1726006WL0122528
|
00697
|
BKID0MG0329
|
3060
|
13/07/2023
|
No Such Account
|
2860
|
MP1726006_010723FTO_141035
|
1726006073NRG23240620230958371
|
799880418
|
01/07/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1726006WL0122528
|
00697
|
BKID0MG0329
|
3060
|
13/07/2023
|
No Such Account
|
2861
|
MP1726003_141123FTO_354916
|
1726003023NRG24141120230736868
|
|
14/11/2023
|
Jeevan
|
Jeevan
|
1726003023WL059982
|
00045
|
BARB0RAJRAJ
|
1547
|
03/01/2024
|
No Such Account
|
2862
|
MP1726003_141123FTO_354916
|
1726003023NRG24141120230736941
|
|
14/11/2023
|
Jeevan
|
Jeevan
|
1726003023WL059982
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
2863
|
MP1726003_141123FTO_354916
|
1726003023NRG24141120230736963
|
|
14/11/2023
|
Kailash Bai
|
Kailash Bai
|
1726003023WL059982
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
2864
|
MP1726003_141123FTO_354916
|
1726003023NRG24141120230737000
|
|
14/11/2023
|
Rambabu
|
Rambabu
|
1726003023WL059982
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
2865
|
MP1726003_310823FTO_242584
|
1726003023NRG24210820230588711
|
022007333
|
31/08/2023
|
Anar
|
Anar
|
1726003WL0045177
|
00697
|
BKID0MG0319
|
1326
|
12/09/2023
|
No Such Account
|
2866
|
MP1726003_310823FTO_242584
|
1726003023NRG24210820230588712
|
022007333
|
31/08/2023
|
Kanta Bai
|
Kanta Bai
|
1726003WL0045177
|
00032
|
UTIB0001679
|
1547
|
12/09/2023
|
No Such Account
|
2867
|
MP1726003_310823FTO_242584
|
1726003023NRG24210820230588713
|
022007333
|
31/08/2023
|
Kanta Bai
|
Kanta Bai
|
1726003WL0045177
|
00032
|
UTIB0001679
|
1547
|
12/09/2023
|
No Such Account
|
2868
|
MP1726003_310823FTO_242584
|
1726003023NRG24210820230588716
|
022007333
|
31/08/2023
|
Kanta Bai
|
Kanta Bai
|
1726003WL0045177
|
00032
|
UTIB0001679
|
1326
|
12/09/2023
|
No Such Account
|
2869
|
MP1726003_250124APB_FTO_442830
|
1726003023NRG24240120240925367
|
|
25/01/2024
|
rahul
|
rahul
|
1726003023WL070625
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683451
|
|
25/10/2023
|
Ankit
|
Ankit
|
1726003023WL057250
|
00165
|
IBKL0001559
|
1326
|
15/11/2023
|
No Such Account
|
2871
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683452
|
|
25/10/2023
|
Ramdayal
|
Ramdayal
|
1726003023WL057250
|
00165
|
IBKL0001559
|
1326
|
15/11/2023
|
No Such Account
|
2872
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683454
|
|
25/10/2023
|
Bharat Singh
|
Bharat Singh
|
1726003023WL057250
|
00165
|
IBKL0001559
|
1326
|
15/11/2023
|
No Such Account
|
2873
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683456
|
|
25/10/2023
|
Mamta Bai
|
Mamta Bai
|
1726003023WL057250
|
00165
|
IBKL0001559
|
1326
|
15/11/2023
|
No Such Account
|
2874
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683457
|
|
25/10/2023
|
Jagdish
|
Jagdish
|
1726003023WL057250
|
00165
|
IBKL0001559
|
1326
|
15/11/2023
|
No Such Account
|
2875
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683458
|
|
25/10/2023
|
Ramniwash
|
Ramniwash
|
1726003023WL057250
|
00165
|
IBKL0001559
|
1326
|
15/11/2023
|
No Such Account
|
2876
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683459
|
|
25/10/2023
|
Kanta Bai
|
Kanta Bai
|
1726003023WL057250
|
00165
|
IBKL0001559
|
1326
|
15/11/2023
|
No Such Account
|
2877
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683461
|
|
25/10/2023
|
Lalji
|
Lalji
|
1726003023WL057250
|
00165
|
IBKL0001559
|
1326
|
15/11/2023
|
No Such Account
|
2878
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683463
|
|
25/10/2023
|
Mukesh
|
Mukesh
|
1726003023WL057250
|
00165
|
IBKL0001559
|
1326
|
15/11/2023
|
No Such Account
|
2879
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683464
|
|
25/10/2023
|
Jeevan
|
Jeevan
|
1726003023WL057250
|
00045
|
BARB0RAJRAJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2880
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683465
|
|
25/10/2023
|
Lila Bai
|
Lila Bai
|
1726003023WL057250
|
00045
|
BARB0RAJRAJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2881
|
MP1726001_260623FTO_128381
|
1726001049NRG24170620230350369
|
702822527
|
26/06/2023
|
shamlal
|
shamlal
|
1726001WL0022347
|
00048
|
BKID0009961
|
442
|
05/07/2023
|
Account closed
|
2882
|
MP1726001_070523FTO_32216
|
1726001049NRG24070520230093357
|
688246803
|
07/05/2023
|
shamlal
|
shamlal
|
1726001049WL005466
|
00048
|
BKID0009961
|
884
|
15/05/2023
|
Account closed
|
2883
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683469
|
|
25/10/2023
|
Ankit
|
Ankit
|
1726003023WL057250
|
00045
|
BARB0RAJRAJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2884
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683470
|
|
25/10/2023
|
Sumait
|
Sumait
|
1726003023WL057250
|
00045
|
BARB0RAJRAJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2885
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683473
|
|
25/10/2023
|
Lalit
|
Lalit
|
1726003023WL057250
|
00045
|
BARB0RAJRAJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2886
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683474
|
|
25/10/2023
|
Neeraj
|
Neeraj
|
1726003023WL057250
|
00045
|
BARB0RAJRAJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2887
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683475
|
|
25/10/2023
|
Kuldeep
|
Kuldeep
|
1726003023WL057250
|
00045
|
BARB0RAJRAJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2888
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683478
|
|
25/10/2023
|
Mousam
|
Mousam
|
1726003023WL057250
|
00045
|
BARB0RAJRAJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2889
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683497
|
|
25/10/2023
|
Jeevan
|
Jeevan
|
1726003023WL057250
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
2890
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683502
|
|
25/10/2023
|
Jasman
|
Jasman
|
1726003023WL057250
|
00165
|
IBKL0001559
|
1326
|
15/11/2023
|
No Such Account
|
2891
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683503
|
|
25/10/2023
|
Mangilal
|
Mangilal
|
1726003023WL057250
|
00165
|
IBKL0001559
|
1326
|
15/11/2023
|
No Such Account
|
2892
|
MP1726003_251023FTO_331214
|
1726003023NRG24251020230683504
|
|
25/10/2023
|
Ishwar
|
Ishwar
|
1726003023WL057250
|
00165
|
IBKL0001559
|
1326
|
15/11/2023
|
No Such Account
|
2893
|
MP1726003_290523FTO_62449
|
1726003023NRG24280520230218620
|
090376186
|
29/05/2023
|
Ankita
|
Ankita
|
1726003023WL013430
|
00032
|
UTIB0001679
|
1326
|
01/06/2023
|
No Such Account
|
2894
|
MP1726003_290523FTO_62449
|
1726003023NRG24280520230218652
|
090376186
|
29/05/2023
|
Anar Bai
|
Anar Bai
|
1726003023WL013430
|
00697
|
BKID0MG0319
|
1326
|
01/06/2023
|
No Such Account
|
2895
|
MP1726003_141123FTO_354916
|
1726003026NRG24141120230736513
|
|
14/11/2023
|
Pooja
|
Pooja
|
1726003026WL059970
|
00089
|
CBIN0283520
|
1326
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2896
|
MP1726001_250623APB_FTO_125709
|
1726001040NRG24250620230395349
|
591014976
|
25/06/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726001040WL025273
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1726001_250623APB_FTO_125709
|
1726001040NRG24250620230395258
|
591014976
|
25/06/2023
|
sajansingh
|
sajansingh
|
1726001040WL025273
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1726003_200623APB_FTO_112652
|
1726003028NRG24200620230365777
|
523126538
|
20/06/2023
|
banwarilal
|
banwarilal
|
1726003028WL023332
|
00048
|
BKID0009952
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
2899
|
MP1726003_310823FTO_242584
|
1726003028NRG24220820230589716
|
022007333
|
31/08/2023
|
Dulichand
|
Dulichand
|
1726003WL0045374
|
00048
|
BKID0009952
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2900
|
MP1726003_020523FTO_26230
|
1726003030NRG24010520230054492
|
690467202
|
02/05/2023
|
Rasita Bai
|
Rasita Bai
|
1726003030WL003203
|
00045
|
BARB0RAJRAJ
|
3060
|
15/05/2023
|
No Such Account
|
2901
|
MP1726003_220224APB_FTO_471942
|
1726003030NRG24220220240995073
|
302325126
|
22/02/2024
|
Kailashi Bai Tanwar
|
Kailashi Bai Tanwar
|
1726003030WL074506
|
00089
|
CBIN0283520
|
2873
|
12/04/2024
|
invalid Bank Identifier
|
2902
|
MP1726003_220224APB_FTO_471942
|
1726003030NRG24220220240995077
|
302325126
|
22/02/2024
|
harchand
|
harchand
|
1726003030WL074506
|
00089
|
CBIN0283520
|
2873
|
12/04/2024
|
invalid Bank Identifier
|
2903
|
MP1726003_260423FTO_19062
|
1726003030NRG24240420230021960
|
644142956
|
26/04/2023
|
Mohan
|
Mohan
|
1726003030WL001357
|
00089
|
CBIN0283520
|
2244
|
12/05/2023
|
Account closed
|
2904
|
MP1726003_240723APB_FTO_183788
|
1726003030NRG24240720230538112
|
207973475
|
24/07/2023
|
Shanti Bai Tanwar
|
Shanti Bai Tanwar
|
1726003030WL036729
|
00089
|
CBIN0283520
|
3000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
MP1726003_200523APB_FTO_49961
|
1726003033NRG24200520230174521
|
865654542
|
20/05/2023
|
DARIYAVSINGH
|
DARIYAVSINGH
|
1726003033WL010169
|
00415
|
SBIN0030074
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
MP1726003_051023FTO_304458
|
1726003040NRG24051020230641752
|
|
05/10/2023
|
Chothmal Tanwar
|
Chothmal Tanwar
|
1726003040WL053683
|
00462
|
UCBA0003081
|
884
|
15/11/2023
|
Account closed
|
2907
|
MP1726003_051023FTO_304458
|
1726003040NRG24051020230641754
|
|
05/10/2023
|
Chothmal Tanwar
|
Chothmal Tanwar
|
1726003040WL053683
|
00462
|
UCBA0003081
|
1326
|
15/11/2023
|
Account closed
|
2908
|
MP1726003_051023FTO_304458
|
1726003040NRG24051020230642625
|
|
05/10/2023
|
Niasar Khan
|
Niasar Khan
|
1726003040WL053726
|
00089
|
CBIN0283520
|
884
|
15/11/2023
|
Account closed
|
2909
|
MP1726003_051023FTO_304458
|
1726003040NRG24051020230642627
|
|
05/10/2023
|
Niasar Khan
|
Niasar Khan
|
1726003040WL053726
|
00089
|
CBIN0283520
|
1326
|
15/11/2023
|
Account closed
|
2910
|
MP1726003_190523APB_FTO_48547
|
1726003043NRG24190520230164272
|
866073745
|
19/05/2023
|
jagdish
|
jagdish
|
1726003043WL009682
|
00048
|
BKID0009965
|
3060
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1726003_020523FTO_26230
|
1726003045NRG24020520230057738
|
690467202
|
02/05/2023
|
ANJALI
|
ANJALI
|
1726003045WL003454
|
00048
|
BKID0009964
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
2912
|
MP1726003_161023APB_FTO_320304
|
1726003051NRG24141020230662125
|
|
16/10/2023
|
rama bai
|
rama bai
|
1726003051WL055636
|
00048
|
BKID0009964
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1726003_250523FTO_56861
|
1726003053NRG24250520230202048
|
049990711
|
25/05/2023
|
kamalsingh
|
kamalsingh
|
1726003053WL012235
|
00415
|
SBIN0030074
|
1547
|
30/05/2023
|
Account closed
|
2914
|
MP1726003_090623APB_FTO_80988
|
1726003055NRG24040620230267793
|
365701758
|
09/06/2023
|
RANU
|
RANU
|
1726003055WL016898
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1726003_090523FTO_34516
|
1726003055NRG24090520230103784
|
687114838
|
09/05/2023
|
jitmal
|
jitmal
|
1726003055WL006053
|
00697
|
BKID0MG0310
|
1326
|
15/05/2023
|
No Such Account
|
2916
|
MP1726003_030723APB_FTO_145395
|
1726003056NRG24020720230436975
|
799554541
|
03/07/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1726003056WL028027
|
00048
|
BKID0009952
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1726003_271023APB_FTO_334604
|
1726003063NRG24261020230689349
|
|
27/10/2023
|
NIHAL SINGH
|
NIHAL SINGH
|
1726003063WL057549
|
00089
|
CBIN0284741
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1726003_091123APB_FTO_350819
|
1726003067NRG24081120230726536
|
|
09/11/2023
|
BANESINGH
|
BANESINGH
|
1726003067WL059474
|
00354
|
PUNB0293300
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1726003_091123APB_FTO_350819
|
1726003067NRG24091120230728564
|
|
09/11/2023
|
Gokul Bai
|
Gokul Bai
|
1726003067WL059554
|
00354
|
PUNB0293300
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1726003_250823APB_FTO_234685
|
1726003070NRG24250820230594045
|
843635537
|
25/08/2023
|
Durgaprasad
|
Durgaprasad
|
1726003070WL046109
|
00697
|
BKID0MG0310
|
3094
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
MP1726003_310723APB_FTO_195876
|
1726003074NRG24310720230553179
|
324928619
|
31/07/2023
|
LALIT
|
LALIT
|
1726003074WL039237
|
00697
|
BKID0MG0309
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1726003_010523APB_FTO_24573
|
1726003075NRG24010520230052395
|
641277816
|
01/05/2023
|
Moram Bai
|
Moram Bai
|
1726003075WL003096
|
00462
|
UCBA0003081
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
2923
|
MP1726003_010523APB_FTO_24573
|
1726003075NRG24010520230052446
|
641277816
|
01/05/2023
|
MOSAM BAI
|
MOSAM BAI
|
1726003075WL003097
|
00462
|
UCBA0003081
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1726003_090523APB_FTO_34523
|
1726003075NRG24090520230104954
|
687154407
|
09/05/2023
|
Moram Bai
|
Moram Bai
|
1726003075WL006146
|
00462
|
UCBA0003081
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2925
|
MP1726003_040623APB_FTO_71808
|
1726003076NRG24030620230263316
|
215462746
|
04/06/2023
|
Ranee Bau
|
Ranee Bau
|
1726003076WL016553
|
00468
|
UBIN0570796
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1726003_290923APB_FTO_295004
|
1726003076NRG24290920230632043
|
|
29/09/2023
|
devraj
|
devraj
|
1726003076WL052511
|
00048
|
BKID0009950
|
3536
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
MP1726003_060423APB_FTO_3846
|
1726003078NRG23060420230952518
|
640552924
|
06/04/2023
|
Nitesh Singh
|
Nitesh Singh
|
1726003078WL121523
|
00688
|
FINO0001446
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2928
|
MP1726003_250523APB_FTO_56867
|
1726003078NRG24240520230200159
|
049980795
|
25/05/2023
|
Bhima
|
Bhima
|
1726003078WL012026
|
00048
|
BKID0009964
|
2652
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MP1726003_310823FTO_242584
|
1726003079NRG24160820230582457
|
022007333
|
31/08/2023
|
Bansi lal
|
Bansi lal
|
1726003WL0044046
|
00415
|
SBIN0030331
|
1547
|
12/09/2023
|
No Such Account
|
2930
|
MP1726003_180523APB_FTO_46874
|
1726003079NRG24180520230159368
|
836146715
|
18/05/2023
|
Bansi lal
|
Bansi lal
|
1726003079WL009364
|
00415
|
SBIN0030331
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1726003_210623APB_FTO_114506
|
1726003080NRG24210620230370493
|
574867259
|
21/06/2023
|
suganbai
|
suganbai
|
1726003080WL023622
|
00048
|
BKID0009964
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1726003_270623APB_FTO_130789
|
1726003080NRG24270620230405427
|
702127090
|
27/06/2023
|
suganbai
|
suganbai
|
1726003080WL025974
|
00048
|
BKID0009964
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MP1726003_040923FTO_248902
|
1726003082NRG22100520231394827
|
066710949
|
04/09/2023
|
SUNITA BAI
|
SUNITA BAI
|
1726003WL0108685
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
A/c Blocked or Frozen
|
2934
|
MP1726003_261023FTO_333020
|
1726003086NRG24261020230687130
|
|
26/10/2023
|
sorambai
|
sorambai
|
1726003086WL057430
|
00662
|
BDBL0001370
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
2935
|
MP1726003_010523APB_FTO_24573
|
1726003091NRG24010520230051853
|
641277816
|
01/05/2023
|
Kamal Singh
|
Kamal Singh
|
1726003091WL003050
|
00697
|
BKID0MG0319
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1726004_080623APB_FTO_79011
|
1726004000NRG24080620230289222
|
321978314
|
08/06/2023
|
VIJAYSINGH GURJAR
|
VIJAYSINGH GURJAR
|
1726004WL018332
|
00089
|
CBIN0283519
|
1547
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1726004_180623APB_FTO_103354
|
1726004000NRG24170620230351635
|
514598912
|
18/06/2023
|
Devraj sutar
|
Devraj sutar
|
1726004WL022439
|
00045
|
BARB0BIAORA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MP1726004_180623APB_FTO_103354
|
1726004000NRG24170620230351642
|
514598912
|
18/06/2023
|
dilip
|
dilip
|
1726004WL022439
|
00048
|
BKID0009956
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1726004_030523APB_FTO_27640
|
1726004005NRG24030520230064421
|
689794725
|
03/05/2023
|
Geeta Bai
|
Geeta Bai
|
1726004005WL003906
|
00354
|
PUNB0105800
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1726004_180623APB_FTO_103354
|
1726004028NRG24170620230351129
|
514598912
|
18/06/2023
|
RAMBABU
|
RAMBABU
|
1726004028WL022378
|
00078
|
CNRB0005562
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1726004_010723FTO_141737
|
1726004033NRG24010720230431172
|
799845434
|
01/07/2023
|
Mukesh karn
|
Mukesh karn
|
1726004033WL027542
|
00415
|
SBIN0030155
|
1326
|
13/07/2023
|
Account closed
|
2942
|
MP1726004_030523APB_FTO_27640
|
1726004036NRG24030520230062854
|
689794725
|
03/05/2023
|
Hansa Sondhiya
|
Hansa Sondhiya
|
1726004036WL003763
|
00354
|
PUNB0312100
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
2943
|
MP1726004_100523APB_FTO_36244
|
1726004036NRG24100520230108517
|
714646336
|
10/05/2023
|
NARAYAN SINGH SOLANKI
|
NARAYAN SINGH SOLANKI
|
1726004036WL006341
|
00415
|
SBIN0017103
|
663
|
16/05/2023
|
Account closed
|
2944
|
MP1726004_100523APB_FTO_36244
|
1726004036NRG24100520230108535
|
714646336
|
10/05/2023
|
CHAGAN SINGH SOLANKI
|
CHAGAN SINGH SOLANKI
|
1726004036WL006341
|
00354
|
PUNB0312100
|
663
|
16/05/2023
|
Account closed
|
2945
|
MP1726004_120623FTO_86025
|
1726004036NRG24110620230312252
|
364381811
|
12/06/2023
|
Gokal
|
Gokal
|
1726004036WL019878
|
00415
|
SBIN0017103
|
1326
|
15/06/2023
|
Account closed
|
2946
|
MP1726004_180623APB_FTO_103354
|
1726004044NRG24180620230353199
|
514598912
|
18/06/2023
|
RODJI
|
RODJI
|
1726004044WL022525
|
00354
|
PUNB0053600
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1726004_080623APB_FTO_79011
|
1726004046NRG24080620230288710
|
321978314
|
08/06/2023
|
REENABAI
|
REENABAI
|
1726004046WL018285
|
00697
|
BKID0MG0323
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
MP1726004_040823APB_FTO_203685
|
1726004082NRG24040820230562591
|
453482153
|
04/08/2023
|
Shyam Singh
|
Shyam Singh
|
1726004082WL040651
|
00045
|
BARB0BIAORA
|
2873
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1726004_070623APB_FTO_76978
|
1726004095NRG24070620230281607
|
298141036
|
07/06/2023
|
KELASH
|
KELASH
|
1726004095WL017940
|
00354
|
PUNB0105800
|
2431
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1726004_030523APB_FTO_27640
|
1726004098NRG24030520230063590
|
689794725
|
03/05/2023
|
krishana bai
|
krishana bai
|
1726004098WL003838
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1726004_030523APB_FTO_27640
|
1726004098NRG24030520230063670
|
689794725
|
03/05/2023
|
KARANSINGH
|
KARANSINGH
|
1726004098WL003849
|
00697
|
BKID0MG0323
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2952
|
MP1726004_030523APB_FTO_27640
|
1726004098NRG24030520230063671
|
689794725
|
03/05/2023
|
Kamal
|
Kamal
|
1726004098WL003849
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1726004_030523APB_FTO_27640
|
1726004098NRG24030520230063980
|
689794725
|
03/05/2023
|
Dhundalal
|
Dhundalal
|
1726004098WL003874
|
00697
|
BKID0MG0323
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2954
|
MP1726004_070623APB_FTO_76978
|
1726004104NRG24060620230279400
|
298141036
|
07/06/2023
|
Prahalad
|
Prahalad
|
1726004104WL017710
|
00697
|
BKID0MG0304
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2955
|
MP1726001_260623FTO_128381
|
1726001000NRG24240620230393607
|
702822527
|
26/06/2023
|
Narayani bai
|
Narayani bai
|
1726001WL0025150
|
00697
|
BKID0MG0314
|
1326
|
05/07/2023
|
No Such Account
|
2956
|
MP1726001_260623FTO_128381
|
1726001000NRG24240620230393606
|
702822527
|
26/06/2023
|
Mohanlal
|
Mohanlal
|
1726001WL0025150
|
00697
|
BKID0MG0314
|
1326
|
05/07/2023
|
No Such Account
|
2957
|
MP1726001_260623FTO_128381
|
1726001000NRG24240620230393605
|
702822527
|
26/06/2023
|
kala bai
|
kala bai
|
1726001WL0025150
|
00697
|
BKID0MG0314
|
1105
|
05/07/2023
|
Account closed
|
2958
|
MP1726001_260623FTO_128381
|
1726001000NRG24240620230393604
|
702822527
|
26/06/2023
|
kamla bai
|
kamla bai
|
1726001WL0025150
|
00697
|
BKID0MG0314
|
1326
|
05/07/2023
|
Account closed
|
2959
|
MP1726001_260623FTO_128381
|
1726001000NRG24240620230393603
|
702822527
|
26/06/2023
|
Gorilal
|
Gorilal
|
1726001WL0025150
|
00697
|
BKID0MG0314
|
1326
|
05/07/2023
|
Account closed
|
2960
|
MP1726001_260623FTO_128381
|
1726001000NRG24240620230393602
|
702822527
|
26/06/2023
|
durga
|
durga
|
1726001WL0025149
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
No Such Account
|
2961
|
MP1726001_260623FTO_128381
|
1726001000NRG24240620230393601
|
702822527
|
26/06/2023
|
Nanibai
|
Nanibai
|
1726001WL0025149
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2962
|
MP1726001_260623FTO_128381
|
1726001000NRG24240620230393600
|
702822527
|
26/06/2023
|
KANTA BAI
|
KANTA BAI
|
1726001WL0025148
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
2963
|
MP1726001_260623FTO_128381
|
1726001000NRG24240620230393599
|
702822527
|
26/06/2023
|
rukma
|
rukma
|
1726001WL0025148
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2964
|
MP1726001_260623FTO_128381
|
1726001000NRG24240620230393598
|
702822527
|
26/06/2023
|
KANTA BAI
|
KANTA BAI
|
1726001WL0025148
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
2965
|
MP1726001_230224APB_FTO_473181
|
1726001000NRG24230220240996585
|
302205013
|
23/02/2024
|
Rajesh Dangi
|
Rajesh Dangi
|
1726001WL074576
|
00048
|
BKID0009551
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1726001_100523APB_FTO_36471
|
1726001000NRG24100520230110000
|
714744807
|
10/05/2023
|
ramkala bai
|
ramkala bai
|
1726001WL006453
|
00697
|
BKID0MG0313
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2967
|
MP1726001_100523APB_FTO_36471
|
1726001000NRG24100520230109996
|
714744807
|
10/05/2023
|
ramkala bai
|
ramkala bai
|
1726001WL006453
|
00697
|
BKID0MG0313
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2968
|
MP1726003_120723APB_FTO_162645
|
1726003097NRG24110720230492187
|
892119800
|
12/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1726003097WL031880
|
00697
|
BKID0MG0319
|
1547
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2969
|
MP1726004_120224APB_FTO_461435
|
1726004000NRG24120220240968580
|
303675315
|
12/02/2024
|
PRITI RATHORE
|
PRITI RATHORE
|
1726004WL072988
|
00415
|
SBIN0010808
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MP1726004_120224APB_FTO_461435
|
1726004000NRG24120220240969765
|
303675315
|
12/02/2024
|
RAMESH
|
RAMESH
|
1726004WL073044
|
00048
|
BKID0009962
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1726004_280224APB_FTO_477945
|
1726004000NRG24280220241007199
|
301788659
|
28/02/2024
|
JEEVN
|
JEEVN
|
1726004WL075165
|
00048
|
BKID0009956
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1726004_290723FTO_193276
|
1726004000NRG24290720230550866
|
299177100
|
29/07/2023
|
SUMAN MEHAR
|
SUMAN MEHAR
|
1726004WL038820
|
00048
|
BKID0009956
|
2652
|
02/08/2023
|
A/c Blocked or Frozen
|
2973
|
MP1726004_290723FTO_193276
|
1726004000NRG24290720230551292
|
299177100
|
29/07/2023
|
Laxminaryan
|
Laxminaryan
|
1726004WL038848
|
00697
|
BKID0MG0321
|
1326
|
02/08/2023
|
No Such Account
|
2974
|
MP1726004_291023APB_FTO_336675
|
1726004000NRG24291020230696572
|
|
29/10/2023
|
Hari singh
|
Hari singh
|
1726004WL057938
|
00415
|
SBIN0030155
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1726004_291023APB_FTO_336675
|
1726004000NRG24291020230696645
|
|
29/10/2023
|
KELASH
|
KELASH
|
1726004WL057944
|
00354
|
PUNB0105800
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1726004_300423APB_FTO_23675
|
1726004000NRG24300420230049783
|
641382181
|
30/04/2023
|
AOCHAP KUNWAR
|
AOCHAP KUNWAR
|
1726004WL002931
|
00048
|
BKID0009956
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1726004_211123FTO_361051
|
1726004001NRG24151120230740473
|
|
21/11/2023
|
MR PAVANVERMA
|
MR PAVANVERMA
|
1726004001WL060180
|
00354
|
PUNB0105800
|
663
|
03/01/2024
|
Account closed
|
2978
|
MP1726004_260723FTO_188250
|
1726004004NRG24250720230542518
|
263860148
|
26/07/2023
|
pawan gir
|
pawan gir
|
1726004004WL037475
|
00045
|
BARB0BIAORA
|
1326
|
31/07/2023
|
No Such Account
|
2979
|
MP1726004_260723FTO_188250
|
1726004009NRG24260720230543704
|
263860148
|
26/07/2023
|
Dolatram
|
Dolatram
|
1726004009WL037635
|
00697
|
BKID0MG0321
|
2652
|
31/07/2023
|
Account closed
|
2980
|
MP1726004_230423APB_FTO_15437
|
1726004015NRG24220420230015469
|
645999433
|
23/04/2023
|
Ramsurat
|
Ramsurat
|
1726004015WL001006
|
00354
|
PUNB0053600
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1726004_201123APB_FTO_360245
|
1726004022NRG24201120230749428
|
|
20/11/2023
|
sarjan singh tomar
|
sarjan singh tomar
|
1726004022WL060670
|
00415
|
SBIN0010808
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2982
|
MP1726004_201123APB_FTO_360245
|
1726004022NRG24201120230749436
|
|
20/11/2023
|
rajendra singh
|
rajendra singh
|
1726004022WL060670
|
00415
|
SBIN0030155
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1726004_190523APB_FTO_48932
|
1726004024NRG24180520230162500
|
866108305
|
19/05/2023
|
ABHISHEK
|
ABHISHEK
|
1726004024WL009526
|
00354
|
PUNB0105800
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1726004_190523APB_FTO_48932
|
1726004025NRG24190520230164798
|
866108305
|
19/05/2023
|
krishna
|
krishna
|
1726004025WL009704
|
00045
|
BARB0BIAORA
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2985
|
MP1726004_311023APB_FTO_340064
|
1726004027NRG24301020230701051
|
|
31/10/2023
|
VIKARAM SINGH
|
VIKARAM SINGH
|
1726004027WL058177
|
00048
|
BKID0009956
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1726004_190523APB_FTO_48932
|
1726004036NRG24180520230162939
|
866108305
|
19/05/2023
|
RANI SONDHIYA
|
RANI SONDHIYA
|
1726004036WL009556
|
00354
|
PUNB0312100
|
1547
|
25/05/2023
|
A/c Blocked or Frozen
|
2987
|
MP1726004_220723APB_FTO_181293
|
1726004036NRG24210720230532354
|
208318426
|
22/07/2023
|
Nannulal Banjara
|
Nannulal Banjara
|
1726004036WL035909
|
00354
|
PUNB0312100
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2988
|
MP1726004_220723APB_FTO_181293
|
1726004036NRG24210720230532355
|
208318426
|
22/07/2023
|
Prem Bai Banjara
|
Prem Bai Banjara
|
1726004036WL035909
|
00354
|
PUNB0312100
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2989
|
MP1726004_260723APB_FTO_188275
|
1726004036NRG24260720230543366
|
263860070
|
26/07/2023
|
Shakuntla Bai Bhargav
|
Shakuntla Bai Bhargav
|
1726004036WL037590
|
00415
|
SBIN0017103
|
2431
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532656
|
208318426
|
22/07/2023
|
radesyam
|
radesyam
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2991
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532657
|
208318426
|
22/07/2023
|
rajes
|
rajes
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2992
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532658
|
208318426
|
22/07/2023
|
saju
|
saju
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2993
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532659
|
208318426
|
22/07/2023
|
paravt
|
paravt
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2994
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532661
|
208318426
|
22/07/2023
|
devsingh
|
devsingh
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2995
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532662
|
208318426
|
22/07/2023
|
ravi
|
ravi
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2996
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532666
|
208318426
|
22/07/2023
|
sures
|
sures
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2997
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532673
|
208318426
|
22/07/2023
|
kalyansingh
|
kalyansingh
|
1726004037WL035946
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2998
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532675
|
208318426
|
22/07/2023
|
badrilal
|
badrilal
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2999
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532677
|
208318426
|
22/07/2023
|
fatesingh
|
fatesingh
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3000
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532679
|
208318426
|
22/07/2023
|
rambabu
|
rambabu
|
1726004037WL035946
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3001
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532681
|
208318426
|
22/07/2023
|
darmendra
|
darmendra
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3002
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532684
|
208318426
|
22/07/2023
|
tejsingh
|
tejsingh
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3003
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532685
|
208318426
|
22/07/2023
|
fulsingh
|
fulsingh
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3004
|
MP1726004_220723APB_FTO_181293
|
1726004037NRG24220720230532689
|
208318426
|
22/07/2023
|
vinod
|
vinod
|
1726004037WL035946
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3005
|
MP1726004_260723FTO_188250
|
1726004038NRG24260720230544033
|
263860148
|
26/07/2023
|
Chanda Bai
|
Chanda Bai
|
1726004038WL037699
|
00697
|
BKID0MG0304
|
1326
|
31/07/2023
|
Account closed
|
3006
|
MP1726004_260723FTO_188250
|
1726004038NRG24260720230544061
|
263860148
|
26/07/2023
|
Jagdish
|
Jagdish
|
1726004038WL037702
|
00697
|
BKID0MG0304
|
1326
|
31/07/2023
|
Account closed
|
3007
|
MP1726004_260723APB_FTO_188275
|
1726004038NRG24260720230544078
|
263860070
|
26/07/2023
|
GOVIND
|
GOVIND
|
1726004038WL037702
|
00697
|
BKID0MG0304
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MP1726004_240623APB_FTO_123873
|
1726004039NRG24240620230390532
|
703002737
|
24/06/2023
|
Banti
|
Banti
|
1726004039WL024959
|
00415
|
SBIN0017103
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1726004_200623APB_FTO_113022
|
1726004044NRG24200620230363450
|
523246632
|
20/06/2023
|
KANTA BAI
|
KANTA BAI
|
1726004044WL023209
|
00697
|
BKID0MG0304
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
MP1726004_270423APB_FTO_20752
|
1726004045NRG24270420230034211
|
643020559
|
27/04/2023
|
PANCHU BAI
|
PANCHU BAI
|
1726004045WL002082
|
00697
|
BKID0MG0308
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1726004_140623APB_FTO_91723
|
1726004049NRG24140620230327818
|
393286951
|
14/06/2023
|
DEV BAI
|
DEV BAI
|
1726004049WL020934
|
00354
|
PUNB0053600
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
MP1726004_290723FTO_193276
|
1726004051NRG24280720230549749
|
299177100
|
29/07/2023
|
HARISINGH
|
HARISINGH
|
1726004051WL038611
|
00697
|
BKID0MG0323
|
1326
|
02/08/2023
|
No Such Account
|
3013
|
MP1726004_031223APB_FTO_372503
|
1726004060NRG24021220230768116
|
|
03/12/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
1726004060WL061785
|
00354
|
PUNB0105800
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1726004_230723APB_FTO_182798
|
1726004068NRG24230720230535520
|
207399676
|
23/07/2023
|
KAUSALIYA BAI
|
KAUSALIYA BAI
|
1726004068WL036331
|
00354
|
PUNB0105800
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
MP1726004_300423APB_FTO_23675
|
1726004070NRG24300420230048221
|
641382181
|
30/04/2023
|
BHAGWANSINGH
|
BHAGWANSINGH
|
1726004070WL002828
|
00697
|
BKID0MG0315
|
2652
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3016
|
MP1726004_300423APB_FTO_23675
|
1726004070NRG24300420230048237
|
641382181
|
30/04/2023
|
mahesh
|
mahesh
|
1726004070WL002829
|
00415
|
SBIN0017103
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MP1726004_190523APB_FTO_48932
|
1726004074NRG24190520230169245
|
866108305
|
19/05/2023
|
ANIL
|
ANIL
|
1726004074WL009955
|
00415
|
SBIN0010808
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
3018
|
MP1726004_220723APB_FTO_181293
|
1726004082NRG24220720230533833
|
208318426
|
22/07/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1726004082WL036134
|
00354
|
PUNB0053600
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3019
|
MP1726004_220723APB_FTO_181293
|
1726004082NRG24220720230533834
|
208318426
|
22/07/2023
|
GOPAL KUNWAR
|
GOPAL KUNWAR
|
1726004082WL036134
|
00354
|
PUNB0053600
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3020
|
MP1726004_280224APB_FTO_477945
|
1726004083NRG24280220241006835
|
301788659
|
28/02/2024
|
Suresh
|
Suresh
|
1726004083WL075143
|
00048
|
BKID0009965
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
3021
|
MP1726004_270423APB_FTO_20119
|
1726004084NRG24270420230031777
|
643020745
|
27/04/2023
|
RAJALBAI
|
RAJALBAI
|
1726004084WL001946
|
00048
|
BKID0009962
|
1989
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1726004_140623APB_FTO_91723
|
1726004085NRG24140620230328646
|
393286951
|
14/06/2023
|
Dharmendra Singh Lodhi
|
Dharmendra Singh Lodhi
|
1726004085WL020990
|
00354
|
PUNB0312100
|
2652
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1726004_250423FTO_18424
|
1726004086NRG24250420230025395
|
644780806
|
25/04/2023
|
KELASH
|
KELASH
|
1726004086WL001562
|
00697
|
BKID0MG0324
|
2652
|
12/05/2023
|
No Such Account
|
3024
|
MP1726004_250723FTO_186380
|
1726004087NRG24240720230540093
|
264324033
|
25/07/2023
|
POOJA
|
POOJA
|
1726004087WL037125
|
00415
|
SBIN0017103
|
2652
|
31/07/2023
|
Account closed
|
3025
|
MP1726004_220723APB_FTO_181293
|
1726004092NRG24210720230532327
|
208318426
|
22/07/2023
|
SAYAMA KAVAR
|
SAYAMA KAVAR
|
1726004092WL035902
|
00354
|
PUNB0105800
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1726004_230723APB_FTO_182798
|
1726004092NRG24230720230535977
|
207399676
|
23/07/2023
|
RAMSWARUP YADAV
|
RAMSWARUP YADAV
|
1726004092WL036415
|
00354
|
PUNB0105800
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1726004_240823APB_FTO_233383
|
1726004096NRG24230820230592116
|
796638079
|
24/08/2023
|
BALRAM
|
BALRAM
|
1726004096WL045775
|
00697
|
BKID0MG0321
|
2431
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1726004_190523APB_FTO_48932
|
1726004102NRG24180520230162991
|
866108305
|
19/05/2023
|
BIRAM
|
BIRAM
|
1726004102WL009559
|
00089
|
CBIN0283519
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1726004_220723APB_FTO_181293
|
1726004104NRG24210720230532103
|
208318426
|
22/07/2023
|
KEVAL SONDHIYA
|
KEVAL SONDHIYA
|
1726004104WL035891
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3030
|
MP1726004_220723APB_FTO_181293
|
1726004104NRG24210720230532104
|
208318426
|
22/07/2023
|
KELASH VARMA
|
KELASH VARMA
|
1726004104WL035891
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3031
|
MP1726004_220723APB_FTO_181293
|
1726004104NRG24210720230532115
|
208318426
|
22/07/2023
|
HARISINGH
|
HARISINGH
|
1726004104WL035893
|
00089
|
CBIN0283519
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3032
|
MP1726004_220723APB_FTO_181293
|
1726004104NRG24210720230532121
|
208318426
|
22/07/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1726004104WL035893
|
00697
|
BKID0MG0304
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3033
|
MP1726004_220723APB_FTO_181293
|
1726004104NRG24210720230532127
|
208318426
|
22/07/2023
|
Sandeep Sondhiya
|
Sandeep Sondhiya
|
1726004104WL035893
|
00048
|
BKID0009956
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3034
|
MP1726004_220723APB_FTO_181293
|
1726004104NRG24210720230532129
|
208318426
|
22/07/2023
|
RANI BAI
|
RANI BAI
|
1726004104WL035893
|
00152
|
HDFC0002111
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3035
|
MP1726004_220723APB_FTO_181293
|
1726004104NRG24210720230532134
|
208318426
|
22/07/2023
|
GOLAB BAI
|
GOLAB BAI
|
1726004104WL035893
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3036
|
MP1726004_220723APB_FTO_181293
|
1726004104NRG24210720230532143
|
208318426
|
22/07/2023
|
MOSHAM BAI
|
MOSHAM BAI
|
1726004104WL035893
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3037
|
MP1726004_220723APB_FTO_181293
|
1726004104NRG24210720230532146
|
208318426
|
22/07/2023
|
Kelash
|
Kelash
|
1726004104WL035893
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3038
|
MP1726004_260723APB_FTO_188275
|
1726004109NRG24260720230544114
|
263860070
|
26/07/2023
|
BHAGWATI
|
BHAGWATI
|
1726004109WL037709
|
00697
|
BKID0MG0315
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1726005_030623APB_FTO_71057
|
1726005000NRG24030620230262299
|
215475406
|
03/06/2023
|
Anil Nagar
|
Anil Nagar
|
1726005WL016488
|
00697
|
BKID0MG0334
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1726005_030823APB_FTO_202135
|
1726005000NRG24030820230561034
|
454754895
|
03/08/2023
|
ghisalal
|
ghisalal
|
1726005WL040435
|
00048
|
BKID0009955
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3041
|
MP1726005_050923APB_FTO_251206
|
1726005000NRG24050920230606883
|
161747384
|
05/09/2023
|
Dharmendra
|
Dharmendra
|
1726005WL048265
|
00415
|
SBIN0030195
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1726005_060523FTO_30994
|
1726005000NRG24060520230085329
|
687154372
|
06/05/2023
|
Girvar singh
|
Girvar singh
|
1726005WL004983
|
00415
|
SBIN0005861
|
1105
|
15/05/2023
|
No Such Account
|
3043
|
MP1726005_080723APB_FTO_155320
|
1726005000NRG24080720230475367
|
843637718
|
08/07/2023
|
suresh
|
suresh
|
1726005WL030413
|
00415
|
SBIN0030195
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MP1726005_100623APB_FTO_82784
|
1726005000NRG24100620230305961
|
364130084
|
10/06/2023
|
SUNIL
|
SUNIL
|
1726005WL019443
|
00697
|
BKID0MG0326
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3045
|
MP1726005_100623APB_FTO_82784
|
1726005000NRG24100620230306258
|
364130084
|
10/06/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1726005WL019466
|
00415
|
SBIN0030072
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1726005_100623APB_FTO_82784
|
1726005000NRG24100620230306305
|
364130084
|
10/06/2023
|
MAMTA
|
MAMTA
|
1726005WL019466
|
00415
|
SBIN0030072
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MP1726005_160224FTO_465944
|
1726005000NRG24300620230423205
|
302526788
|
16/02/2024
|
Girvar singh
|
Girvar singh
|
1726005WL0027177
|
00697
|
BKID0MG0326
|
1105
|
12/04/2024
|
No Such Account
|
3048
|
MP1726005_050923APB_FTO_251206
|
1726005012NRG24030920230603860
|
161747384
|
05/09/2023
|
Govind Parmar
|
Govind Parmar
|
1726005012WL047771
|
00688
|
FINO0001446
|
1105
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1726005_050923APB_FTO_251206
|
1726005018NRG24050920230606755
|
161747384
|
05/09/2023
|
hemant kumar radheshyam
|
hemant kumar radheshyam
|
1726005018WL048249
|
00048
|
BKID0009957
|
663
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3050
|
MP1726005_160623APB_FTO_96304
|
1726005019NRG24150620230331945
|
514606181
|
16/06/2023
|
anshu bai
|
anshu bai
|
1726005019WL021208
|
00415
|
SBIN0030181
|
1326
|
23/06/2023
|
Account closed
|
3051
|
MP1726005_170623APB_FTO_98257
|
1726005023NRG24160620230341589
|
514606130
|
17/06/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726005023WL021779
|
00048
|
BKID0009068
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3052
|
MP1726005_160623APB_FTO_96304
|
1726005024NRG24160620230340640
|
514606181
|
16/06/2023
|
Durga bai
|
Durga bai
|
1726005024WL021709
|
00697
|
BKID0MG0303
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3053
|
MP1726005_020623APB_FTO_69757
|
1726005028NRG24020620230252343
|
216440489
|
02/06/2023
|
Manoher singh
|
Manoher singh
|
1726005028WL015846
|
00415
|
SBIN0030072
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1726005_160224FTO_465944
|
1726005032NRG24220920230625401
|
302526788
|
16/02/2024
|
Girvar singh
|
Girvar singh
|
1726005WL0051402
|
00697
|
BKID0MG0326
|
1326
|
12/04/2024
|
No Such Account
|
3055
|
MP1726005_310523FTO_66557
|
1726005034NRG24300520230234467
|
209507539
|
31/05/2023
|
Santoshbai
|
Santoshbai
|
1726005034WL014585
|
00048
|
BKID0009952
|
1326
|
07/06/2023
|
Account closed
|
3056
|
MP1726005_030823APB_FTO_202135
|
1726005035NRG24030820230561033
|
454754895
|
03/08/2023
|
karan singh
|
karan singh
|
1726005035WL040434
|
00697
|
BKID0MG0334
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1726005_080623APB_FTO_79203
|
1726005044NRG24080620230291842
|
322008482
|
08/06/2023
|
Jitendra Singh
|
Jitendra Singh
|
1726005044WL018472
|
00415
|
SBIN0015772
|
1105
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1726005_170623APB_FTO_98257
|
1726005044NRG24170620230349676
|
514606130
|
17/06/2023
|
Jitendra Singh
|
Jitendra Singh
|
1726005044WL022304
|
00415
|
SBIN0015772
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MP1726005_011123APB_FTO_341807
|
1726005048NRG24311020230703868
|
|
01/11/2023
|
Jagdish
|
Jagdish
|
1726005048WL058314
|
00415
|
SBIN0030072
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1726005_011123APB_FTO_341807
|
1726005048NRG24311020230703888
|
|
01/11/2023
|
Sagar Vishwakarma
|
Sagar Vishwakarma
|
1726005048WL058314
|
00048
|
BKID0009068
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MP1726005_170623APB_FTO_98257
|
1726005082NRG24160620230343578
|
514606130
|
17/06/2023
|
DEVENDRA SINGH UMATH
|
DEVENDRA SINGH UMATH
|
1726005082WL021870
|
00045
|
BARB0AERODR
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3062
|
MP1726005_210723APB_FTO_179747
|
1726005082NRG24200720230526431
|
208353026
|
21/07/2023
|
Bharatsingh
|
Bharatsingh
|
1726005082WL035193
|
00048
|
BKID0009068
|
1768
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3063
|
MP1726005_210723APB_FTO_179747
|
1726005082NRG24200720230526436
|
208353026
|
21/07/2023
|
Ramkanwar
|
Ramkanwar
|
1726005082WL035194
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3064
|
MP1726005_170623FTO_98249
|
1726005088NRG24160620230346401
|
514592522
|
17/06/2023
|
Banwari
|
Banwari
|
1726005088WL021991
|
00415
|
SBIN0030195
|
1547
|
23/06/2023
|
Account closed
|
3065
|
MP1726005_150523APB_FTO_42881
|
1726005092NRG24150520230141467
|
787211472
|
15/05/2023
|
Rekha
|
Rekha
|
1726005092WL008269
|
00697
|
BKID0MG0325
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MP1726005_010423APB_FTO_391
|
1726005093NRG23310320230945580
|
531066340
|
01/04/2023
|
Ramlta bai
|
Ramlta bai
|
1726005093WL120969
|
00048
|
BKID0009952
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
MP1726006_250124APB_FTO_442682
|
1726006004NRG24240120240924207
|
|
25/01/2024
|
Vikash meena
|
Vikash meena
|
1726006004WL070588
|
00048
|
BKID0009953
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
MP1726006_030623APB_FTO_70638
|
1726006005NRG24030620230261726
|
215989310
|
03/06/2023
|
Dayal singh
|
Dayal singh
|
1726006005WL016445
|
00415
|
SBIN0015772
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
MP1726006_030623APB_FTO_70638
|
1726006005NRG24030620230261728
|
215989310
|
03/06/2023
|
virendra
|
virendra
|
1726006005WL016445
|
00048
|
BKID0009955
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MP1726006_041023APB_FTO_301988
|
1726006005NRG24041020230639555
|
|
04/10/2023
|
manoharsingh
|
manoharsingh
|
1726006005WL053392
|
00048
|
BKID0009955
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3071
|
MP1726006_041023APB_FTO_301988
|
1726006005NRG24041020230639580
|
|
04/10/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1726006005WL053392
|
00048
|
BKID0009955
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1726006_020623APB_FTO_69275
|
1726006007NRG24020620230254933
|
216544766
|
02/06/2023
|
Rambabu
|
Rambabu
|
1726006007WL016028
|
00697
|
BKID0MG0325
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
MP1726006_160623FTO_95502
|
1726006010NRG24160620230342543
|
514651360
|
16/06/2023
|
krishnpal
|
krishnpal
|
1726006010WL021829
|
00415
|
SBIN0015772
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
3074
|
MP1726006_190723FTO_174941
|
1726006014NRG24190720230523995
|
107134642
|
19/07/2023
|
Chatur bai
|
Chatur bai
|
1726006014WL034704
|
00697
|
BKID0MG0325
|
3094
|
22/07/2023
|
No Such Account
|
3075
|
MP1726006_051123APB_FTO_345894
|
1726006020NRG24051120230715796
|
|
05/11/2023
|
jitendra
|
jitendra
|
1726006020WL058900
|
00415
|
SBIN0030071
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MP1726006_151023APB_FTO_318917
|
1726006021NRG24141020230661363
|
|
15/10/2023
|
jasman singh
|
jasman singh
|
1726006021WL055578
|
00048
|
BKID0009959
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MP1726006_010723FTO_141035
|
1726006026NRG23150620230958142
|
799880418
|
01/07/2023
|
meva bai
|
meva bai
|
1726006WL0122455
|
00048
|
BKID0009953
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
3078
|
MP1726006_010723FTO_141035
|
1726006026NRG23150620230958143
|
799880418
|
01/07/2023
|
meva bai
|
meva bai
|
1726006WL0122455
|
00048
|
BKID0009953
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3079
|
MP1726006_070923FTO_254913
|
1726006026NRG24070920230610026
|
|
07/09/2023
|
rahul
|
rahul
|
1726006026WL048674
|
00415
|
SBIN0030459
|
1547
|
16/09/2023
|
Account closed
|
3080
|
MP1726006_070923FTO_254913
|
1726006026NRG24070920230610030
|
|
07/09/2023
|
KARTIK
|
KARTIK
|
1726006026WL048674
|
00415
|
SBIN0030459
|
1547
|
16/09/2023
|
No Such Account
|
3081
|
MP1726006_070923FTO_254913
|
1726006026NRG24070920230610032
|
|
07/09/2023
|
sarsvai bai
|
sarsvai bai
|
1726006026WL048674
|
00697
|
BKID0MG0329
|
1547
|
16/09/2023
|
No Such Account
|
3082
|
MP1726006_070923FTO_254913
|
1726006026NRG24070920230610034
|
|
07/09/2023
|
DEEPAK
|
DEEPAK
|
1726006026WL048674
|
00415
|
SBIN0030459
|
1547
|
16/09/2023
|
No Such Account
|
3083
|
MP1726006_070923FTO_254913
|
1726006026NRG24070920230610035
|
|
07/09/2023
|
AMEET
|
AMEET
|
1726006026WL048674
|
00415
|
SBIN0030459
|
1547
|
16/09/2023
|
No Such Account
|
3084
|
MP1726006_070923FTO_254913
|
1726006026NRG24070920230610043
|
|
07/09/2023
|
sugan Bai
|
sugan Bai
|
1726006026WL048674
|
00697
|
BKID0MG0329
|
1547
|
16/09/2023
|
No Such Account
|
3085
|
MP1726006_300124APB_FTO_447112
|
1726006027NRG24300120240938136
|
|
30/01/2024
|
mamta
|
mamta
|
1726006027WL071316
|
00176
|
IDIB000P507
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3086
|
MP1726006_250124APB_FTO_442682
|
1726006034NRG24240120240924589
|
|
25/01/2024
|
NANNU LAL
|
NANNU LAL
|
1726006034WL070595
|
00048
|
BKID0009955
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3087
|
MP1726003_070723FTO_153178
|
1726003000NRG24070720230470529
|
844224720
|
07/07/2023
|
dinesh beragi
|
dinesh beragi
|
1726003WL030120
|
00048
|
BKID0009952
|
1326
|
13/07/2023
|
Account closed
|
3088
|
MP1726003_230224FTO_472748
|
1726003000NRG24080720230478991
|
302451697
|
23/02/2024
|
ANJALI
|
ANJALI
|
1726003WL0030717
|
00048
|
BKID0009964
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
3089
|
MP1726006_130523APB_FTO_40045
|
1726006038NRG24130520230128927
|
775861196
|
13/05/2023
|
urmila
|
urmila
|
1726006038WL007538
|
00415
|
SBIN0030072
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1726003_120623APB_FTO_85500
|
1726003000NRG24120620230314613
|
364381386
|
12/06/2023
|
PAWAN
|
PAWAN
|
1726003WL020077
|
00415
|
SBIN0017813
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1726003_120623APB_FTO_85500
|
1726003000NRG24120620230314630
|
364381386
|
12/06/2023
|
DEERAJ KUMAR
|
DEERAJ KUMAR
|
1726003WL020077
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MP1726003_120623APB_FTO_85485
|
1726003000NRG24120620230315626
|
364370226
|
12/06/2023
|
biram singh
|
biram singh
|
1726003WL020134
|
00048
|
BKID0009967
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
MP1726006_070523APB_FTO_31575
|
1726006040NRG24070520230089611
|
687858460
|
07/05/2023
|
Shivani
|
Shivani
|
1726006040WL005261
|
00048
|
BKID0009955
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3094
|
MP1726006_070523APB_FTO_31575
|
1726006040NRG24070520230089783
|
687858460
|
07/05/2023
|
Mahesh
|
Mahesh
|
1726006040WL005266
|
00048
|
BKID0009955
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3095
|
MP1726006_010723FTO_141035
|
1726006042NRG23200620230958222
|
799880418
|
01/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726006WL0122480
|
00415
|
SBIN0015772
|
1224
|
13/07/2023
|
No Such Account
|
3096
|
MP1726006_010723FTO_141035
|
1726006042NRG23200620230958223
|
799880418
|
01/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726006WL0122480
|
00415
|
SBIN0015772
|
1224
|
13/07/2023
|
No Such Account
|
3097
|
MP1726006_010723FTO_141035
|
1726006042NRG23200620230958224
|
799880418
|
01/07/2023
|
Prembai
|
Prembai
|
1726006WL0122480
|
00415
|
SBIN0015772
|
1224
|
13/07/2023
|
No Such Account
|
3098
|
MP1726006_010723FTO_141035
|
1726006042NRG23200620230958225
|
799880418
|
01/07/2023
|
Prembai
|
Prembai
|
1726006WL0122480
|
00415
|
SBIN0015772
|
1224
|
13/07/2023
|
No Such Account
|
3099
|
MP1726006_010723FTO_141035
|
1726006042NRG23200620230958226
|
799880418
|
01/07/2023
|
Prembai
|
Prembai
|
1726006WL0122480
|
00415
|
SBIN0015772
|
1224
|
13/07/2023
|
No Such Account
|
3100
|
MP1726006_010723FTO_141035
|
1726006042NRG23200620230958227
|
799880418
|
01/07/2023
|
Prembai
|
Prembai
|
1726006WL0122480
|
00415
|
SBIN0015772
|
1224
|
13/07/2023
|
No Such Account
|
3101
|
MP1726006_040823FTO_203138
|
1726006042NRG24040820230562545
|
453473876
|
04/08/2023
|
zzzzzz
|
zzzzzz
|
1726006042WL040645
|
00703
|
AIRP0000001
|
3536
|
10/08/2023
|
A/c Blocked or Frozen
|
3102
|
MP1726006_090623APB_FTO_80075
|
1726006042NRG24090620230294371
|
365834117
|
09/06/2023
|
BHURIBAI
|
BHURIBAI
|
1726006042WL018655
|
00415
|
SBIN0015772
|
3094
|
15/06/2023
|
A/c Blocked or Frozen
|
3103
|
MP1726006_120224APB_FTO_461584
|
1726006042NRG24120220240971210
|
303550172
|
12/02/2024
|
Sunil Singh
|
Sunil Singh
|
1726006042WL073095
|
00048
|
BKID0009955
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3104
|
MP1726006_210224FTO_470357
|
1726006042NRG24130220240973916
|
302638494
|
21/02/2024
|
Sandeep
|
Sandeep
|
1726006WL0073302
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3105
|
MP1726006_300623APB_FTO_139662
|
1726006042NRG24300620230426199
|
800058721
|
30/06/2023
|
BHURIBAI
|
BHURIBAI
|
1726006042WL027332
|
00415
|
SBIN0015772
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
3106
|
MP1726006_300623APB_FTO_139872
|
1726006043NRG24300620230429514
|
799986773
|
30/06/2023
|
Samandar Singh
|
Samandar Singh
|
1726006043WL027471
|
00697
|
BKID0MG0324
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
MP1726006_010723FTO_141035
|
1726006044NRG23200620230958243
|
799880418
|
01/07/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0122487
|
00697
|
BKID0MG0307
|
3060
|
13/07/2023
|
No Such Account
|
3108
|
MP1726006_010723FTO_141035
|
1726006044NRG23200620230958244
|
799880418
|
01/07/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0122487
|
00697
|
BKID0MG0307
|
2856
|
13/07/2023
|
No Such Account
|
3109
|
MP1726006_010723FTO_141035
|
1726006044NRG23200620230958245
|
799880418
|
01/07/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0122487
|
00697
|
BKID0MG0307
|
1428
|
13/07/2023
|
No Such Account
|
3110
|
MP1726006_010623APB_FTO_67403
|
1726006046NRG24010620230246981
|
209260451
|
01/06/2023
|
umrav singh
|
umrav singh
|
1726006046WL015524
|
00415
|
SBIN0030247
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3111
|
MP1726006_120224APB_FTO_461584
|
1726006046NRG24120220240970127
|
303550172
|
12/02/2024
|
jitendra
|
jitendra
|
1726006046WL073069
|
00415
|
SBIN0030247
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1726006_180523APB_FTO_46407
|
1726006046NRG24170520230155662
|
836138436
|
18/05/2023
|
virendr
|
virendr
|
1726006046WL009087
|
00415
|
SBIN0030247
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3113
|
MP1726006_230423APB_FTO_15552
|
1726006046NRG24230420230017723
|
646105465
|
23/04/2023
|
archna
|
archna
|
1726006046WL001087
|
00697
|
BKID0MG0312
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MP1726003_310823FTO_242584
|
1726003000NRG24170820230583761
|
022007333
|
31/08/2023
|
Bhuli Bai
|
Bhuli Bai
|
1726003WL0044331
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
No Such Account
|
3115
|
MP1726006_290623FTO_137317
|
1726006046NRG24290620230418321
|
702225277
|
29/06/2023
|
jetendra
|
jetendra
|
1726006WL0026777
|
00697
|
BKID0MG0312
|
1326
|
05/07/2023
|
No Such Account
|
3116
|
MP1726006_010723FTO_141035
|
1726006047NRG23100620230958017
|
799880418
|
01/07/2023
|
Raja munni
|
Raja munni
|
1726006WL0122419
|
00415
|
SBIN0030071
|
1020
|
13/07/2023
|
No Such Account
|
3117
|
MP1726006_010723FTO_141035
|
1726006047NRG23100620230958018
|
799880418
|
01/07/2023
|
Raja munni
|
Raja munni
|
1726006WL0122419
|
00415
|
SBIN0030071
|
1224
|
13/07/2023
|
No Such Account
|
3118
|
MP1726006_010723FTO_141035
|
1726006047NRG23100620230958019
|
799880418
|
01/07/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0122419
|
00415
|
SBIN0030071
|
1224
|
13/07/2023
|
Account closed
|
3119
|
MP1726006_010723FTO_141035
|
1726006047NRG23100620230958020
|
799880418
|
01/07/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0122419
|
00415
|
SBIN0030071
|
1020
|
13/07/2023
|
Account closed
|
3120
|
MP1726006_110723FTO_160114
|
1726006047NRG24110720230490117
|
892120280
|
11/07/2023
|
Pawan
|
Pawan
|
1726006047WL031710
|
00415
|
SBIN0030071
|
2873
|
16/07/2023
|
No Such Account
|
3121
|
MP1726006_240923FTO_285692
|
1726006047NRG24220920230624317
|
|
24/09/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0051170
|
00415
|
SBIN0030071
|
1326
|
16/11/2023
|
Account closed
|
3122
|
MP1726006_240923FTO_285692
|
1726006047NRG24220920230624318
|
|
24/09/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0051170
|
00415
|
SBIN0030071
|
1105
|
16/11/2023
|
Account closed
|
3123
|
MP1726006_240923FTO_285692
|
1726006047NRG24220920230624319
|
|
24/09/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0051170
|
00415
|
SBIN0030071
|
1105
|
16/11/2023
|
Account closed
|
3124
|
MP1726006_240923FTO_285692
|
1726006047NRG24220920230624320
|
|
24/09/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0051170
|
00415
|
SBIN0030071
|
1105
|
16/11/2023
|
Account closed
|
3125
|
MP1726006_240923FTO_285692
|
1726006047NRG24220920230624321
|
|
24/09/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0051170
|
00415
|
SBIN0030071
|
1326
|
16/11/2023
|
Account closed
|
3126
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418769
|
702225277
|
29/06/2023
|
Raja munni
|
Raja munni
|
1726006WL0026820
|
00415
|
SBIN0030071
|
1326
|
05/07/2023
|
No Such Account
|
3127
|
MP1726003_210623FTO_115365
|
1726003000NRG24210620230370956
|
574870247
|
21/06/2023
|
Rambabu
|
Rambabu
|
1726003WL023646
|
00697
|
BKID0MG0330
|
1326
|
27/06/2023
|
No Such Account
|
3128
|
MP1726003_210623APB_FTO_114506
|
1726003000NRG24210620230371058
|
574867259
|
21/06/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726003WL023651
|
00048
|
BKID0009950
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3129
|
MP1726003_210623FTO_115365
|
1726003000NRG24210620230371110
|
574870247
|
21/06/2023
|
Mangilal
|
Mangilal
|
1726003WL023663
|
00697
|
BKID0MG0319
|
1547
|
27/06/2023
|
No Such Account
|
3130
|
MP1726003_210623FTO_115365
|
1726003000NRG24210620230371337
|
574870247
|
21/06/2023
|
MANGU SINGH
|
MANGU SINGH
|
1726003WL023672
|
00048
|
BKID0009952
|
1326
|
27/06/2023
|
Account closed
|
3131
|
MP1726003_210623FTO_115365
|
1726003000NRG24210620230371406
|
574870247
|
21/06/2023
|
BANWARI
|
BANWARI
|
1726003WL023675
|
00089
|
CBIN0283519
|
1326
|
27/06/2023
|
Account closed
|
3132
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418770
|
702225277
|
29/06/2023
|
Raja munni
|
Raja munni
|
1726006WL0026820
|
00415
|
SBIN0030071
|
884
|
05/07/2023
|
No Such Account
|
3133
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418810
|
702225277
|
29/06/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1326
|
05/07/2023
|
Account closed
|
3134
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418811
|
702225277
|
29/06/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1105
|
05/07/2023
|
Account closed
|
3135
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418812
|
702225277
|
29/06/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1105
|
05/07/2023
|
Account closed
|
3136
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418813
|
702225277
|
29/06/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1326
|
05/07/2023
|
Account closed
|
3137
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418814
|
702225277
|
29/06/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1105
|
05/07/2023
|
Account closed
|
3138
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418815
|
702225277
|
29/06/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1105
|
05/07/2023
|
Account closed
|
3139
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418816
|
702225277
|
29/06/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1326
|
05/07/2023
|
Account closed
|
3140
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418817
|
702225277
|
29/06/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1326
|
05/07/2023
|
Account closed
|
3141
|
MP1726003_250823APB_FTO_234685
|
1726003000NRG24250820230593944
|
843635537
|
25/08/2023
|
RAMBABU
|
RAMBABU
|
1726003WL046099
|
00697
|
BKID0MG0330
|
3094
|
01/09/2023
|
A/c Blocked or Frozen
|
3142
|
MP1726003_270224APB_FTO_476345
|
1726003000NRG24260220241002835
|
301939833
|
27/02/2024
|
Dariyav Bai Tanwar
|
Dariyav Bai Tanwar
|
1726003WL074952
|
00089
|
CBIN0283520
|
2873
|
12/04/2024
|
invalid Bank Identifier
|
3143
|
MP1726003_270224APB_FTO_476345
|
1726003000NRG24260220241002870
|
301939833
|
27/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
1726003WL074952
|
00354
|
PUNB0683500
|
3094
|
12/04/2024
|
invalid Bank Identifier
|
3144
|
MP1726003_270224APB_FTO_476345
|
1726003000NRG24260220241002883
|
301939833
|
27/02/2024
|
dilip
|
dilip
|
1726003WL074952
|
00354
|
PUNB0683500
|
2873
|
12/04/2024
|
invalid Bank Identifier
|
3145
|
MP1726003_260523APB_FTO_58460
|
1726003000NRG24260520230209206
|
079209915
|
26/05/2023
|
Hiralal
|
Hiralal
|
1726003WL012736
|
00048
|
BKID0009964
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1726003_260523APB_FTO_58460
|
1726003000NRG24260520230209208
|
079209915
|
26/05/2023
|
Laxman
|
Laxman
|
1726003WL012736
|
00048
|
BKID0009964
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1726003_260623APB_FTO_127894
|
1726003000NRG24260620230399614
|
702822260
|
26/06/2023
|
Rasiyalal
|
Rasiyalal
|
1726003WL025570
|
00048
|
BKID0009967
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
MP1726003_260623APB_FTO_127894
|
1726003000NRG24260620230399639
|
702822260
|
26/06/2023
|
Laxmi Sondhiya
|
Laxmi Sondhiya
|
1726003WL025570
|
00045
|
BARB0BIAORA
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3149
|
MP1726003_280224APB_FTO_477753
|
1726003000NRG24280220241007307
|
301800606
|
28/02/2024
|
BAbri BAi
|
BAbri BAi
|
1726003WL075176
|
00354
|
PUNB0683500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1726003_280224APB_FTO_477947
|
1726003000NRG24280220241008387
|
301786952
|
28/02/2024
|
BAPU LAL
|
BAPU LAL
|
1726003WL075235
|
00415
|
SBIN0030074
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1726003_280224APB_FTO_477947
|
1726003000NRG24280220241008475
|
301786952
|
28/02/2024
|
Manju Bai
|
Manju Bai
|
1726003WL075236
|
00697
|
BKID0MG0310
|
3094
|
12/04/2024
|
invalid Bank Identifier
|
3152
|
MP1726003_280623APB_FTO_133737
|
1726003000NRG24280620230412065
|
702492879
|
28/06/2023
|
PANCHILAL
|
PANCHILAL
|
1726003WL026364
|
00697
|
BKID0MG0319
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3153
|
MP1726003_280623APB_FTO_133737
|
1726003000NRG24280620230412380
|
702492879
|
28/06/2023
|
HINDU SINGH
|
HINDU SINGH
|
1726003WL026366
|
00697
|
BKID0MG0310
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1726003_290923APB_FTO_295004
|
1726003000NRG24290920230632802
|
|
29/09/2023
|
Ramsagar
|
Ramsagar
|
1726003WL052579
|
00089
|
CBIN0283520
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
3155
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418818
|
702225277
|
29/06/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1105
|
05/07/2023
|
Account closed
|
3156
|
MP1726006_050523APB_FTO_30625
|
1726006048NRG24050520230083486
|
688796898
|
05/05/2023
|
Rekha nagar
|
Rekha nagar
|
1726006048WL004879
|
00697
|
BKID0MG0316
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
MP1726006_050523APB_FTO_30625
|
1726006048NRG24050520230083497
|
688796898
|
05/05/2023
|
mamta bai
|
mamta bai
|
1726006048WL004880
|
00697
|
BKID0MG0316
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
MP1726006_010723FTO_141035
|
1726006049NRG23120620230958108
|
799880418
|
01/07/2023
|
kelaesh
|
kelaesh
|
1726006WL0122437
|
00415
|
SBIN0030459
|
1428
|
13/07/2023
|
Account closed
|
3159
|
MP1726006_010723FTO_141035
|
1726006056NRG23200620230958246
|
799880418
|
01/07/2023
|
HARBEER
|
HARBEER
|
1726006WL0122488
|
00048
|
BKID0009959
|
1224
|
13/07/2023
|
No Such Account
|
3160
|
MP1726006_010723FTO_141035
|
1726006056NRG23200620230958247
|
799880418
|
01/07/2023
|
Rajal Bai
|
Rajal Bai
|
1726006WL0122488
|
00048
|
BKID0009959
|
1020
|
13/07/2023
|
Account closed
|
3161
|
MP1726006_010723FTO_141035
|
1726006056NRG23200620230958248
|
799880418
|
01/07/2023
|
Rajal Bai
|
Rajal Bai
|
1726006WL0122488
|
00048
|
BKID0009959
|
3060
|
13/07/2023
|
Account closed
|
3162
|
MP1726006_030623APB_FTO_70906
|
1726006058NRG24030620230262216
|
215510954
|
03/06/2023
|
bhagchand HARIJAN
|
bhagchand HARIJAN
|
1726006058WL016477
|
00032
|
UTIB0002518
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3163
|
MP1726006_161023APB_FTO_320071
|
1726006058NRG24161020230664982
|
|
16/10/2023
|
ravi varma
|
ravi varma
|
1726006058WL055892
|
00045
|
BARB0MANDID
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
MP1726006_030423FTO_1288
|
1726006062NRG23010420230947165
|
530980934
|
03/04/2023
|
mago bai
|
mago bai
|
1726006062WL121137
|
00048
|
BKID0009959
|
1224
|
06/05/2023
|
No Such Account
|
3165
|
MP1726006_030423FTO_1288
|
1726006062NRG23010420230947166
|
530980934
|
03/04/2023
|
Shadhna
|
Shadhna
|
1726006062WL121137
|
00048
|
BKID0009959
|
1224
|
06/05/2023
|
No Such Account
|
3166
|
MP1726006_030423FTO_1288
|
1726006062NRG23010420230947167
|
530980934
|
03/04/2023
|
Neha
|
Neha
|
1726006062WL121137
|
00048
|
BKID0009959
|
1224
|
06/05/2023
|
No Such Account
|
3167
|
MP1726006_030423FTO_1288
|
1726006062NRG23010420230947168
|
530980934
|
03/04/2023
|
mago bai
|
mago bai
|
1726006062WL121137
|
00048
|
BKID0009959
|
1224
|
06/05/2023
|
No Such Account
|
3168
|
MP1726006_030423FTO_1288
|
1726006062NRG23010420230947169
|
530980934
|
03/04/2023
|
Shadhna
|
Shadhna
|
1726006062WL121137
|
00048
|
BKID0009959
|
1224
|
06/05/2023
|
No Such Account
|
3169
|
MP1726006_030423FTO_1288
|
1726006062NRG23010420230947170
|
530980934
|
03/04/2023
|
Neha
|
Neha
|
1726006062WL121137
|
00048
|
BKID0009959
|
1224
|
06/05/2023
|
No Such Account
|
3170
|
MP1726003_050723APB_FTO_148493
|
1726003021NRG24050720230454232
|
210535101
|
05/07/2023
|
PREAM
|
PREAM
|
1726003021WL029238
|
00089
|
CBIN0283520
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1726003_061023APB_FTO_306507
|
1726003021NRG24061020230644577
|
|
06/10/2023
|
JAGDISH
|
JAGDISH
|
1726003021WL053953
|
00078
|
CNRB0003729
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MP1726006_020523FTO_26256
|
1726006062NRG24020520230059564
|
690812469
|
02/05/2023
|
mago bai
|
mago bai
|
1726006062WL003582
|
00048
|
BKID0009959
|
663
|
15/05/2023
|
No Such Account
|
3173
|
MP1726006_020523FTO_26256
|
1726006062NRG24020520230059565
|
690812469
|
02/05/2023
|
Shadhna
|
Shadhna
|
1726006062WL003582
|
00048
|
BKID0009959
|
663
|
15/05/2023
|
No Such Account
|
3174
|
MP1726006_020523FTO_26256
|
1726006062NRG24020520230059566
|
690812469
|
02/05/2023
|
Neha
|
Neha
|
1726006062WL003582
|
00048
|
BKID0009959
|
663
|
15/05/2023
|
No Such Account
|
3175
|
MP1726006_240423FTO_17084
|
1726006062NRG24240420230020493
|
645206379
|
24/04/2023
|
mago bai
|
mago bai
|
1726006062WL001283
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
3176
|
MP1726006_240423FTO_17084
|
1726006062NRG24240420230020494
|
645206379
|
24/04/2023
|
Shadhna
|
Shadhna
|
1726006062WL001283
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
3177
|
MP1726006_240423FTO_17084
|
1726006062NRG24240420230020495
|
645206379
|
24/04/2023
|
Neha
|
Neha
|
1726006062WL001283
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
3178
|
MP1726006_210224FTO_470357
|
1726006062NRG24280120240933636
|
302638494
|
21/02/2024
|
Lakhan
|
Lakhan
|
1726006WL0071102
|
00415
|
SBIN0012175
|
884
|
12/04/2024
|
No Such Account
|
3179
|
MP1726006_210224FTO_470357
|
1726006062NRG24280120240933637
|
302638494
|
21/02/2024
|
Anusuiya bai
|
Anusuiya bai
|
1726006WL0071102
|
00089
|
CBIN0284741
|
884
|
12/04/2024
|
No Such Account
|
3180
|
MP1726006_120224APB_FTO_461584
|
1726006067NRG24120220240971339
|
303550172
|
12/02/2024
|
pinki bai
|
pinki bai
|
1726006067WL073104
|
00048
|
BKID0009959
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3181
|
MP1726006_140224APB_FTO_463216
|
1726006067NRG24140220240974473
|
|
14/02/2024
|
jitendra
|
jitendra
|
1726006067WL073326
|
00048
|
BKID0009959
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3182
|
MP1726006_041023APB_FTO_301988
|
1726006073NRG24041020230639782
|
|
04/10/2023
|
RAHUL
|
RAHUL
|
1726006073WL053481
|
00032
|
UTIB0002518
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1726006_150623APB_FTO_93023
|
1726006075NRG24150620230335665
|
449792167
|
15/06/2023
|
MAHENDRA
|
MAHENDRA
|
1726006075WL021379
|
00415
|
SBIN0030465
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3184
|
MP1726006_060523APB_FTO_30767
|
1726006081NRG24060520230084219
|
688367530
|
06/05/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1726006081WL004944
|
00697
|
BKID0MG0329
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
MP1726006_270623APB_FTO_131138
|
1726006081NRG24270620230404352
|
702685693
|
27/06/2023
|
gopal
|
gopal
|
1726006081WL025876
|
00415
|
SBIN0030459
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MP1726006_011023FTO_297409
|
1726006083NRG24011020230634967
|
|
01/10/2023
|
Deepak Lovewanshi
|
Deepak Lovewanshi
|
1726006083WL052838
|
00697
|
BKID0MG0325
|
1326
|
15/11/2023
|
No Such Account
|
3187
|
MP1726006_010723FTO_141035
|
1726006085NRG23200620230958239
|
799880418
|
01/07/2023
|
faruk khan
|
faruk khan
|
1726006WL0122485
|
00697
|
BKID0MG0329
|
2856
|
13/07/2023
|
No Such Account
|
3188
|
MP1726006_010723FTO_141035
|
1726006085NRG23200620230958240
|
799880418
|
01/07/2023
|
faruk khan
|
faruk khan
|
1726006WL0122485
|
00697
|
BKID0MG0329
|
2856
|
13/07/2023
|
No Such Account
|
3189
|
MP1726006_010723FTO_141035
|
1726006085NRG23200620230958241
|
799880418
|
01/07/2023
|
faruk khan
|
faruk khan
|
1726006WL0122485
|
00697
|
BKID0MG0329
|
612
|
13/07/2023
|
No Such Account
|
3190
|
MP1726006_070723FTO_153647
|
1726006087NRG24060720230458439
|
843668821
|
07/07/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006WL0029446
|
00697
|
BKID0MG0329
|
1326
|
13/07/2023
|
Account closed
|
3191
|
MP1726006_070723FTO_153647
|
1726006087NRG24060720230458440
|
843668821
|
07/07/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006WL0029446
|
00697
|
BKID0MG0329
|
442
|
13/07/2023
|
Account closed
|
3192
|
MP1726006_010723FTO_141035
|
1726006092NRG23120620230958097
|
799880418
|
01/07/2023
|
sugan bai
|
sugan bai
|
1726006WL0122434
|
00697
|
BKID0MG0307
|
2856
|
13/07/2023
|
Account closed
|
3193
|
MP1726006_010723FTO_141035
|
1726006092NRG23120620230958098
|
799880418
|
01/07/2023
|
sugan bai
|
sugan bai
|
1726006WL0122434
|
00697
|
BKID0MG0307
|
1428
|
13/07/2023
|
Account closed
|
3194
|
MP1726006_010723FTO_141035
|
1726006092NRG23120620230958099
|
799880418
|
01/07/2023
|
sugan bai
|
sugan bai
|
1726006WL0122434
|
00697
|
BKID0MG0307
|
612
|
13/07/2023
|
Account closed
|
3195
|
MP1726006_010723FTO_141035
|
1726006096NRG23270620230958450
|
799880418
|
01/07/2023
|
Dev bai
|
Dev bai
|
1726006WL0122550
|
00697
|
BKID0MG0335
|
1224
|
13/07/2023
|
Account closed
|
3196
|
MP1726006_010723FTO_141035
|
1726006096NRG23270620230958451
|
799880418
|
01/07/2023
|
Dev bai
|
Dev bai
|
1726006WL0122550
|
00697
|
BKID0MG0335
|
204
|
13/07/2023
|
Account closed
|
3197
|
MP1726006_190823APB_FTO_226725
|
1726006098NRG24190820230586215
|
728703395
|
19/08/2023
|
Rameshwar nagar
|
Rameshwar nagar
|
1726006098WL044756
|
00078
|
CNRB0006731
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MP1726006_150623FTO_92568
|
1726006100NRG24140620230330795
|
450028143
|
15/06/2023
|
krishna bai nagar
|
krishna bai nagar
|
1726006100WL021118
|
00415
|
SBIN0012175
|
1326
|
22/06/2023
|
Account closed
|
3199
|
MP1726006_190723APB_FTO_175725
|
1726006100NRG24180720230520349
|
107135387
|
19/07/2023
|
pankaj
|
pankaj
|
1726006100WL034358
|
00354
|
PUNB0293300
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1726006_190723APB_FTO_175725
|
1726006100NRG24190720230523317
|
107135387
|
19/07/2023
|
Harisingh
|
Harisingh
|
1726006100WL034639
|
00703
|
AIRP0000001
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MP1726006_240923FTO_285692
|
1726006102NRG24110920230614042
|
|
24/09/2023
|
Devisingh
|
Devisingh
|
1726006WL0049440
|
00048
|
BKID0009959
|
3094
|
16/11/2023
|
No Such Account
|
3202
|
MP1726006_190723FTO_174941
|
1726006102NRG24190720230523861
|
107134642
|
19/07/2023
|
jagnnath
|
jagnnath
|
1726006102WL034683
|
00048
|
BKID0009959
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
3203
|
MP1726006_180523APB_FTO_46765
|
1726006104NRG24180520230160081
|
836150594
|
18/05/2023
|
sunita
|
sunita
|
1726006104WL009406
|
00048
|
BKID0009953
|
3094
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3204
|
MP1726003_310823FTO_242584
|
1726003024NRG24220820230589853
|
022007333
|
31/08/2023
|
Radhe Shyam Tanwar
|
Radhe Shyam Tanwar
|
1726003WL0045397
|
00354
|
PUNB0683500
|
2244
|
12/09/2023
|
Account closed
|
3205
|
MP1726003_260423FTO_19062
|
1726003026NRG24260420230027353
|
644142956
|
26/04/2023
|
LAL SINGH
|
LAL SINGH
|
1726003026WL001684
|
00354
|
PUNB0683500
|
3094
|
13/05/2023
|
Account closed
|
3206
|
MP1726003_080224APB_FTO_456963
|
1726003099NRG24080220240958978
|
|
08/02/2024
|
kamal
|
kamal
|
1726003099WL072465
|
00048
|
BKID0009965
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3207
|
MP1726003_190623FTO_105986
|
1726003102NRG24180620230355074
|
513600516
|
19/06/2023
|
Bane Singh
|
Bane Singh
|
1726003102WL022634
|
00697
|
BKID0MG0309
|
1547
|
23/06/2023
|
No Such Account
|
3208
|
MP1726004_051223FTO_374918
|
1726004000NRG24051220230774849
|
|
05/12/2023
|
MR PAVANVERMA
|
MR PAVANVERMA
|
1726004WL062128
|
00354
|
PUNB0105800
|
884
|
03/01/2024
|
Account closed
|
3209
|
MP1726004_130623FTO_89320
|
1726004000NRG24110620230311321
|
383382397
|
13/06/2023
|
MR BANE SINGH
|
MR BANE SINGH
|
1726004WL019776
|
00697
|
BKID0NAMRGB
|
1326
|
16/06/2023
|
Account closed
|
3210
|
MP1726004_030523APB_FTO_27640
|
1726004012NRG24020520230062464
|
689794725
|
03/05/2023
|
SHRI SINGH
|
SHRI SINGH
|
1726004012WL003724
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1726004_020423FTO_777
|
1726004021NRG22240120231394250
|
531073307
|
02/04/2023
|
Kelash
|
Kelash
|
1726004WL0108521
|
00662
|
BDBL0001370
|
1158
|
06/05/2023
|
No Such Account
|
3212
|
MP1726004_160224APB_FTO_466187
|
1726004023NRG24160220240980241
|
303280136
|
16/02/2024
|
RAHUL
|
RAHUL
|
1726004023WL073637
|
00048
|
BKID0009962
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3213
|
MP1726004_180623APB_FTO_103354
|
1726004039NRG24170620230350403
|
514598912
|
18/06/2023
|
Banti
|
Banti
|
1726004039WL022354
|
00415
|
SBIN0017103
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MP1726004_080623APB_FTO_79011
|
1726004044NRG24070620230287817
|
321978314
|
08/06/2023
|
RODJI
|
RODJI
|
1726004044WL018182
|
00354
|
PUNB0053600
|
2652
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1726004_011023APB_FTO_297450
|
1726004053NRG24011020230634935
|
|
01/10/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1726004053WL052833
|
00415
|
SBIN0010808
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MP1726004_020623FTO_69633
|
1726004068NRG24020620230257193
|
216536630
|
02/06/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1726004068WL016127
|
00048
|
BKID0009956
|
2652
|
07/06/2023
|
Account closed
|
3217
|
MP1726004_141123APB_FTO_355506
|
1726004069NRG24141120230735949
|
|
14/11/2023
|
PRITI RATHORE
|
PRITI RATHORE
|
1726004069WL059947
|
00415
|
SBIN0010808
|
2210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
MP1726004_040823APB_FTO_203685
|
1726004076NRG24040820230562479
|
453482153
|
04/08/2023
|
Vinodpuri
|
Vinodpuri
|
1726004076WL040642
|
00045
|
BARB0BIAORA
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3219
|
MP1726004_051223FTO_374918
|
1726004076NRG24051220230775199
|
|
05/12/2023
|
SYAM SINGH
|
SYAM SINGH
|
1726004076WL062150
|
00697
|
BKID0MG0321
|
2652
|
03/01/2024
|
No Such Account
|
3220
|
MP1726004_090523FTO_34363
|
1726004078NRG24090520230104695
|
687102820
|
09/05/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004078WL006129
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
No Such Account
|
3221
|
MP1726004_080623APB_FTO_79011
|
1726004087NRG24070620230288137
|
321978314
|
08/06/2023
|
Suraj
|
Suraj
|
1726004087WL018227
|
00354
|
PUNB0105800
|
2652
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MP1726004_141123APB_FTO_355506
|
1726004102NRG24141120230737425
|
|
14/11/2023
|
Dalchand
|
Dalchand
|
1726004102WL059989
|
00415
|
SBIN0017103
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MP1726006_150723APB_FTO_170544
|
1726006005NRG24150720230512415
|
069183323
|
15/07/2023
|
Narayan kunwar
|
Narayan kunwar
|
1726006005WL033322
|
00048
|
BKID0009955
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1726006_110823APB_FTO_214577
|
1726006011NRG24100820230572565
|
589717250
|
11/08/2023
|
Devnarayan
|
Devnarayan
|
1726006011WL042302
|
00415
|
SBIN0030247
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
MP1726006_241023FTO_330215
|
1726006026NRG24241020230680566
|
|
24/10/2023
|
govind singh
|
govind singh
|
1726006026WL057087
|
00415
|
SBIN0030459
|
1547
|
15/11/2023
|
Account closed
|
3226
|
MP1726006_241023FTO_330215
|
1726006026NRG24241020230680582
|
|
24/10/2023
|
RAM
|
RAM
|
1726006026WL057089
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
3227
|
MP1726006_241023FTO_330215
|
1726006026NRG24241020230680589
|
|
24/10/2023
|
prem bai
|
prem bai
|
1726006026WL057090
|
00415
|
SBIN0030459
|
1547
|
15/11/2023
|
No Such Account
|
3228
|
MP1726006_120423APB_FTO_6995
|
1726006027NRG24110420230000179
|
639539189
|
12/04/2023
|
Gokalbai
|
Gokalbai
|
1726006027WL000025
|
00354
|
PUNB0293300
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
MP1726006_120423APB_FTO_6995
|
1726006027NRG24110420230000196
|
639539189
|
12/04/2023
|
Santoshbai
|
Santoshbai
|
1726006027WL000026
|
00354
|
PUNB0293300
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MP1726006_120423APB_FTO_6995
|
1726006040NRG24100420230000055
|
639539189
|
12/04/2023
|
Shivam Singh Umath
|
Shivam Singh Umath
|
1726006040WL000018
|
00415
|
SBIN0015772
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1726006_230623FTO_121369
|
1726006044NRG24200620230368619
|
591204740
|
23/06/2023
|
Motipuri
|
Motipuri
|
1726006WL0023473
|
00697
|
BKID0MG7001
|
3315
|
28/06/2023
|
No Such Account
|
3232
|
MP1726006_120423APB_FTO_6995
|
1726006062NRG24110420230000109
|
639539189
|
12/04/2023
|
laxmichand
|
laxmichand
|
1726006062WL000023
|
00152
|
HDFC0000911
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
MP1726006_210623APB_FTO_115929
|
1726006081NRG24210620230374878
|
574875107
|
21/06/2023
|
gopal
|
gopal
|
1726006081WL023877
|
00415
|
SBIN0030459
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1726006_230623FTO_121369
|
1726006087NRG24210620230369218
|
591204740
|
23/06/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006WL0023521
|
00697
|
BKID0MG0329
|
442
|
28/06/2023
|
Account closed
|
3235
|
MP1726006_170523APB_FTO_45399
|
1726006089NRG24170520230153054
|
836229757
|
17/05/2023
|
ramdyal
|
ramdyal
|
1726006089WL008989
|
00697
|
BKID0MG0316
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1726006_230623FTO_121369
|
1726006100NRG24210620230369869
|
591204740
|
23/06/2023
|
krishna bai nagar
|
krishna bai nagar
|
1726006WL0023571
|
00415
|
SBIN0030465
|
1326
|
28/06/2023
|
Account closed
|
3237
|
MP1726006_220723FTO_180935
|
1726006101NRG24220720230532787
|
208109518
|
22/07/2023
|
Ravi
|
Ravi
|
1726006101WL035961
|
00048
|
BKID0009958
|
3536
|
28/07/2023
|
No Such Account
|
3238
|
MP1726006_230623FTO_121369
|
1726006114NRG24200620230365219
|
591204740
|
23/06/2023
|
ghanshyam
|
ghanshyam
|
1726006WL0023294
|
00176
|
IDIB000P507
|
1105
|
28/06/2023
|
No Such Account
|
3239
|
MP1726006_230623FTO_121369
|
1726006117NRG24200620230368317
|
591204740
|
23/06/2023
|
LALIT MEENA
|
LALIT MEENA
|
1726006WL0023449
|
00415
|
SBIN0030071
|
1326
|
28/06/2023
|
Account closed
|
3240
|
MP1726003_120723APB_FTO_162627
|
1726003000NRG24120720230496927
|
892119871
|
12/07/2023
|
Krishnabai
|
Krishnabai
|
1726003WL032111
|
00697
|
BKID0MG0319
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
MP1726003_180623FTO_102959
|
1726003000NRG24180620230354069
|
514598829
|
18/06/2023
|
Pavan Kumar
|
Pavan Kumar
|
1726003WL022592
|
00045
|
BARB0RAJRAJ
|
1547
|
23/06/2023
|
No Such Account
|
3242
|
MP1726003_180723APB_FTO_174247
|
1726003000NRG24180720230519268
|
107134740
|
18/07/2023
|
MANGILAL
|
MANGILAL
|
1726003WL034253
|
00415
|
SBIN0030074
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MP1726003_190124APB_FTO_436752
|
1726003000NRG24190120240909422
|
|
19/01/2024
|
RAKESH SHIVHARE
|
RAKESH SHIVHARE
|
1726003WL069736
|
00415
|
SBIN0030155
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
MP1726003_190124APB_FTO_437077
|
1726003000NRG24190120240910247
|
|
19/01/2024
|
Punam Chand
|
Punam Chand
|
1726003WL069764
|
00048
|
BKID0009965
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3245
|
MP1726003_120723APB_FTO_162627
|
1726003027NRG24110720230492621
|
892119871
|
12/07/2023
|
Bhagwan Singh Dangi
|
Bhagwan Singh Dangi
|
1726003027WL031893
|
00462
|
UCBA0003081
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1726003_120723APB_FTO_162627
|
1726003027NRG24110720230492623
|
892119871
|
12/07/2023
|
LAKHAN
|
LAKHAN
|
1726003027WL031893
|
00048
|
BKID0009964
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
MP1726003_190224APB_FTO_467651
|
1726003031NRG24190220240986088
|
302969123
|
19/02/2024
|
mor singh
|
mor singh
|
1726003031WL073988
|
00415
|
SBIN0030331
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1726003_180723APB_FTO_174247
|
1726003040NRG24180720230518720
|
107134740
|
18/07/2023
|
RAMBABU
|
RAMBABU
|
1726003040WL034184
|
00048
|
BKID0009950
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1726003_190224APB_FTO_467651
|
1726003092NRG24180220240985903
|
302969123
|
19/02/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
1726003092WL073967
|
00048
|
BKID0009964
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
MP1726003_190224APB_FTO_467651
|
1726003092NRG24180220240985925
|
302969123
|
19/02/2024
|
PRBHULAL
|
PRBHULAL
|
1726003092WL073967
|
00048
|
BKID0009964
|
2210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MP1726004_140923APB_FTO_264879
|
1726004000NRG24140920230617484
|
|
14/09/2023
|
MR RANDHEER
|
MR RANDHEER
|
1726004WL050065
|
00048
|
BKID0009956
|
2652
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3252
|
MP1726004_140923APB_FTO_264879
|
1726004000NRG24140920230617563
|
|
14/09/2023
|
Parvati Bai
|
Parvati Bai
|
1726004WL050075
|
00688
|
FINO0001446
|
3094
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3253
|
MP1726004_220723APB_FTO_181293
|
1726004000NRG24220720230532800
|
208318426
|
22/07/2023
|
jasoda bai
|
jasoda bai
|
1726004WL035963
|
00045
|
BARB0BIAORA
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1726004_220723APB_FTO_181293
|
1726004000NRG24220720230533881
|
208318426
|
22/07/2023
|
SONU SONDHIYA
|
SONU SONDHIYA
|
1726004WL036143
|
00354
|
PUNB0312100
|
2873
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3255
|
MP1726004_220723APB_FTO_181293
|
1726004000NRG24220720230534147
|
208318426
|
22/07/2023
|
DARIYAVSINGH
|
DARIYAVSINGH
|
1726004WL036191
|
00415
|
SBIN0017103
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3256
|
MP1726004_240823APB_FTO_233383
|
1726004000NRG24240820230592949
|
796638079
|
24/08/2023
|
BANTI
|
BANTI
|
1726004WL045924
|
00354
|
PUNB0312100
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1726004_250423APB_FTO_17910
|
1726004000NRG24250420230024716
|
644791516
|
25/04/2023
|
KARANSINGH
|
KARANSINGH
|
1726004WL001535
|
00697
|
BKID0MG0323
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3258
|
MP1726004_180623APB_FTO_103354
|
1726004064NRG24180620230353751
|
514598912
|
18/06/2023
|
DILIP
|
DILIP
|
1726004064WL022558
|
00354
|
PUNB0312100
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1726004_200623APB_FTO_113022
|
1726004098NRG24200620230363753
|
523246632
|
20/06/2023
|
Dhundalal
|
Dhundalal
|
1726004098WL023221
|
00697
|
BKID0MG0323
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3260
|
MP1726004_220723APB_FTO_181293
|
1726004098NRG24220720230533465
|
208318426
|
22/07/2023
|
Deep Singh
|
Deep Singh
|
1726004098WL036094
|
00697
|
BKID0MG0323
|
1989
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3261
|
MP1726004_220723APB_FTO_181293
|
1726004098NRG24220720230533466
|
208318426
|
22/07/2023
|
emratlal
|
emratlal
|
1726004098WL036094
|
00688
|
FINO0001001
|
1989
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3262
|
MP1726004_220723APB_FTO_181293
|
1726004098NRG24220720230533469
|
208318426
|
22/07/2023
|
jagpal
|
jagpal
|
1726004098WL036094
|
00688
|
FINO0001001
|
1989
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3263
|
MP1726005_160623APB_FTO_96304
|
1726005000NRG24160620230344745
|
514606181
|
16/06/2023
|
mahesh
|
mahesh
|
1726005WL021891
|
00048
|
BKID0009068
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MP1726005_190124APB_FTO_437001
|
1726005000NRG24180120240907353
|
|
19/01/2024
|
Bhagirath
|
Bhagirath
|
1726005WL069625
|
00697
|
BKID0MG0327
|
1326
|
24/04/2024
|
Account closed
|
3265
|
MP1726005_010423APB_FTO_391
|
1726005005NRG23010420230947419
|
531066340
|
01/04/2023
|
sampat bai
|
sampat bai
|
1726005005WL121155
|
00048
|
BKID0009068
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1726005_160523APB_FTO_44226
|
1726005005NRG24160520230146397
|
787193084
|
16/05/2023
|
sampat bai
|
sampat bai
|
1726005005WL008557
|
00048
|
BKID0009068
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MP1726005_160623APB_FTO_96304
|
1726005006NRG24150620230339847
|
514606181
|
16/06/2023
|
Kailash
|
Kailash
|
1726005006WL021627
|
00415
|
SBIN0030181
|
2652
|
23/06/2023
|
Account closed
|
3268
|
MP1726005_230723APB_FTO_182707
|
1726005064NRG24220720230533095
|
208003140
|
23/07/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
1726005064WL036016
|
00415
|
SBIN0030181
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MP1726005_211123APB_FTO_361352
|
1726005067NRG24191120230746412
|
|
21/11/2023
|
santosh kumar
|
santosh kumar
|
1726005067WL060506
|
00048
|
BKID0009068
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1726005_231023APB_FTO_329368
|
1726005074NRG24221020230677310
|
|
23/10/2023
|
Babu lal
|
Babu lal
|
1726005074WL056887
|
00045
|
BARB0BIAORA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1726005_310523FTO_66557
|
1726005095NRG24300520230234705
|
209507539
|
31/05/2023
|
Devisingh
|
Devisingh
|
1726005095WL014606
|
00697
|
BKID0MG0311
|
1326
|
07/06/2023
|
No Such Account
|
3272
|
MP1726005_030823APB_FTO_202135
|
1726005098NRG24030820230559766
|
454754895
|
03/08/2023
|
Devkaran Nagar
|
Devkaran Nagar
|
1726005098WL040280
|
00354
|
PUNB0293300
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
MP1726005_050923APB_FTO_251206
|
1726005098NRG24040920230606120
|
161747384
|
05/09/2023
|
Manjubai
|
Manjubai
|
1726005098WL048123
|
00354
|
PUNB0293300
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MP1726005_110523FTO_37718
|
1726005098NRG24110520230119392
|
714560365
|
11/05/2023
|
rekha bai
|
rekha bai
|
1726005098WL007039
|
00048
|
BKID0009952
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3275
|
MP1726006_021123APB_FTO_342364
|
1726006030NRG24021120230708549
|
|
02/11/2023
|
badam bai
|
badam bai
|
1726006030WL058545
|
00045
|
BARB0VJNSGR
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MP1726006_151123APB_FTO_356125
|
1726006030NRG24151120230741493
|
|
15/11/2023
|
badam bai
|
badam bai
|
1726006030WL060227
|
00045
|
BARB0VJNSGR
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
MP1726006_190523APB_FTO_48068
|
1726006031NRG24180520230163667
|
866213516
|
19/05/2023
|
Sanjubai
|
Sanjubai
|
1726006031WL009609
|
00697
|
BKID0MG0325
|
3315
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1726006_280923FTO_293049
|
1726006031NRG24270920230630696
|
|
28/09/2023
|
Deepak
|
Deepak
|
1726006031WL052313
|
00697
|
BKID0MG0335
|
1547
|
15/11/2023
|
Account closed
|
3279
|
MP1726006_280923FTO_293049
|
1726006031NRG24270920230630703
|
|
28/09/2023
|
Rahul
|
Rahul
|
1726006031WL052313
|
00697
|
BKID0MG0325
|
1547
|
15/11/2023
|
No Such Account
|
3280
|
MP1726006_010723FTO_141035
|
1726006070NRG23200620230958242
|
799880418
|
01/07/2023
|
ravi
|
ravi
|
1726006WL0122486
|
00697
|
BKID0MG0307
|
1224
|
13/07/2023
|
No Such Account
|
3281
|
MP1726006_260523FTO_57809
|
1726006070NRG24250520230206462
|
079442645
|
26/05/2023
|
surendra
|
surendra
|
1726006070WL012504
|
00697
|
BKID0MG0307
|
1326
|
31/05/2023
|
No Such Account
|
3282
|
MP1726006_230124APB_FTO_440083
|
1726006074NRG24230120240918479
|
|
23/01/2024
|
Raghuveer
|
Raghuveer
|
1726006074WL070254
|
00048
|
BKID0009953
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MP1726006_010723FTO_141035
|
1726006079NRG23120620230958093
|
799880418
|
01/07/2023
|
Mahesh Chandravanshi
|
Mahesh Chandravanshi
|
1726006WL0122432
|
00048
|
BKID0009953
|
3060
|
13/07/2023
|
A/c Blocked or Frozen
|
3284
|
MP1726006_230823APB_FTO_231373
|
1726006096NRG24230820230591140
|
764964514
|
23/08/2023
|
NARESH
|
NARESH
|
1726006096WL045602
|
00048
|
BKID0009958
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
MP1726006_300623APB_FTO_139662
|
1726006096NRG24300620230423349
|
800058721
|
30/06/2023
|
arjun
|
arjun
|
1726006096WL027188
|
00688
|
FINO0001446
|
663
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3286
|
MP1726006_240923FTO_285692
|
1726006102NRG24220920230624598
|
|
24/09/2023
|
Devisingh
|
Devisingh
|
1726006WL0051217
|
00697
|
BKID0MG0302
|
1105
|
16/11/2023
|
Account closed
|
3287
|
MP1726006_220224APB_FTO_471375
|
1726006104NRG24220220240994576
|
302347821
|
22/02/2024
|
Rameshwari gour
|
Rameshwari gour
|
1726006104WL074466
|
00048
|
BKID0009953
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
3288
|
MP1726006_030623APB_FTO_70638
|
1726006106NRG24030620230259230
|
215989310
|
03/06/2023
|
seema bai
|
seema bai
|
1726006106WL016278
|
00697
|
BKID0MG0302
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
MP1726006_251123APB_FTO_364754
|
1726006107NRG24241120230757032
|
|
25/11/2023
|
Hariom
|
Hariom
|
1726006107WL061093
|
00048
|
BKID0009959
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1726006_230124APB_FTO_440083
|
1726006108NRG24230120240918564
|
|
23/01/2024
|
shivnarayan Lovewanshi
|
shivnarayan Lovewanshi
|
1726006108WL070257
|
00048
|
BKID0009955
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
MP1726006_010723FTO_141035
|
1726006114NRG23120620230958090
|
799880418
|
01/07/2023
|
krishna
|
krishna
|
1726006WL0122431
|
00697
|
BKID0MG0302
|
1020
|
13/07/2023
|
Account closed
|
3292
|
MP1726006_010723FTO_141035
|
1726006114NRG23120620230958091
|
799880418
|
01/07/2023
|
krishna
|
krishna
|
1726006WL0122431
|
00697
|
BKID0MG0302
|
204
|
13/07/2023
|
Account closed
|
3293
|
MP1726006_030623APB_FTO_70906
|
1726006114NRG24030620230262805
|
215510954
|
03/06/2023
|
GHANSHYAM
|
GHANSHYAM
|
1726006114WL016515
|
00048
|
BKID0009959
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3294
|
MP1726006_030623APB_FTO_70906
|
1726006114NRG24030620230262806
|
215510954
|
03/06/2023
|
PRAKASH BAI
|
PRAKASH BAI
|
1726006114WL016515
|
00048
|
BKID0009959
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1726006_120623FTO_85257
|
1726006114NRG24120620230315743
|
364292659
|
12/06/2023
|
ghanshyam
|
ghanshyam
|
1726006114WL020135
|
00176
|
IDIB000P507
|
1105
|
15/06/2023
|
No Such Account
|
3296
|
MP1726006_300623APB_FTO_138185
|
1726006119NRG24290620230419454
|
800169158
|
30/06/2023
|
Ritesh
|
Ritesh
|
1726006119WL026897
|
00697
|
BKID0MG0312
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3297
|
MP1726006_140823APB_FTO_218959
|
1726006127NRG24140820230578983
|
678976913
|
14/08/2023
|
Bhanwar lal
|
Bhanwar lal
|
1726006127WL043425
|
00697
|
BKID0MG0337
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
MP1726006_080623FTO_79046
|
1726006128NRG24080620230290112
|
321997803
|
08/06/2023
|
Rambabu choudhry
|
Rambabu choudhry
|
1726006WL0018413
|
00697
|
BKID0MG0335
|
1459
|
15/06/2023
|
No Such Account
|
3299
|
MP1726006_220124APB_FTO_439699
|
1726006129NRG24200120240912829
|
|
22/01/2024
|
pavan
|
pavan
|
1726006129WL069906
|
00697
|
BKID0MG0312
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3300
|
MP1726006_090623APB_FTO_80294
|
1726006112NRG24090620230295866
|
365822349
|
09/06/2023
|
PHOOLSINGH YADAV
|
PHOOLSINGH YADAV
|
1726006112WL018787
|
00415
|
SBIN0030071
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1726006_090623APB_FTO_80294
|
1726006112NRG24090620230295872
|
365822349
|
09/06/2023
|
RADHESYAM
|
RADHESYAM
|
1726006112WL018787
|
00697
|
BKID0MG0325
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1726006_020623APB_FTO_69275
|
1726006113NRG24020620230254879
|
216544766
|
02/06/2023
|
Radheshyam Meena
|
Radheshyam Meena
|
1726006113WL016014
|
00032
|
UTIB0002518
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3303
|
MP1726006_010723FTO_141035
|
1726006126NRG23160620230958154
|
799880418
|
01/07/2023
|
Ramdayal
|
Ramdayal
|
1726006WL0122459
|
00048
|
BKID0009953
|
3060
|
13/07/2023
|
Account closed
|
3304
|
MP1726006_010723FTO_141035
|
1726006126NRG23160620230958155
|
799880418
|
01/07/2023
|
Ramdayal
|
Ramdayal
|
1726006WL0122459
|
00048
|
BKID0009953
|
612
|
13/07/2023
|
Account closed
|
3305
|
MP1726001_010823FTO_197121
|
1726001021NRG24310720230554501
|
324816788
|
01/08/2023
|
Nandram Verma
|
Nandram Verma
|
1726001021WL039365
|
00697
|
BKID0MG0314
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
3306
|
MP1726001_010823FTO_197121
|
1726001021NRG24310720230554319
|
324816788
|
01/08/2023
|
PARBULAL
|
PARBULAL
|
1726001021WL039364
|
00697
|
BKID0MG0314
|
1547
|
04/08/2023
|
Account closed
|
3307
|
MP1726001_180523FTO_46411
|
1726001019NRG23080520230954736
|
836162474
|
18/05/2023
|
Bharat singh
|
Bharat singh
|
1726001WL0121777
|
00048
|
BKID0009951
|
3060
|
24/05/2023
|
A/c Blocked or Frozen
|
3308
|
MP1726001_010523APB_FTO_25141
|
1726001018NRG24300420230050625
|
641002286
|
01/05/2023
|
Nirmla bai
|
Nirmla bai
|
1726001018WL002980
|
00697
|
BKID0MG0313
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3309
|
MP1726001_010523APB_FTO_25141
|
1726001018NRG24300420230050624
|
641002286
|
01/05/2023
|
Giriraj mali
|
Giriraj mali
|
1726001018WL002980
|
00697
|
BKID0MG0313
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3310
|
MP1726001_280523FTO_60995
|
1726001018NRG24280520230219367
|
078639835
|
28/05/2023
|
Sumetara Bai
|
Sumetara Bai
|
1726001018WL013478
|
00697
|
BKID0MG0313
|
1547
|
05/06/2023
|
Account closed
|
3311
|
MP1726001_160423FTO_9771
|
1726001018NRG24160420230004113
|
649483198
|
16/04/2023
|
Sumitra Bai
|
Sumitra Bai
|
1726001018WL000298
|
00048
|
BKID0009552
|
1428
|
12/05/2023
|
No Such Account
|
3312
|
MP1726001_160423FTO_9771
|
1726001018NRG24150420230003442
|
649483198
|
16/04/2023
|
Getabai
|
Getabai
|
1726001018WL000278
|
00697
|
BKID0MG0313
|
1428
|
12/05/2023
|
Account closed
|
3313
|
MP1726001_160423FTO_9771
|
1726001018NRG24150420230003436
|
649483198
|
16/04/2023
|
Govind Kunwar
|
Govind Kunwar
|
1726001018WL000278
|
00553
|
INDB0000766
|
1428
|
12/05/2023
|
Account closed
|
3314
|
MP1726001_160423FTO_9771
|
1726001018NRG24150420230003430
|
649483198
|
16/04/2023
|
Ramkanya
|
Ramkanya
|
1726001018WL000278
|
00697
|
BKID0MG0313
|
1428
|
12/05/2023
|
Account closed
|
3315
|
MP1726001_120523FTO_38702
|
1726001018NRG24120520230122757
|
775985319
|
12/05/2023
|
Sumitra Bai
|
Sumitra Bai
|
1726001018WL007273
|
00048
|
BKID0009552
|
1326
|
19/05/2023
|
No Such Account
|
3316
|
MP1726001_130423FTO_8353
|
1726001018NRG24120420230001190
|
639433637
|
13/04/2023
|
Sumitra Bai
|
Sumitra Bai
|
1726001018WL000189
|
00048
|
BKID0009552
|
1020
|
12/05/2023
|
No Such Account
|
3317
|
MP1726001_060523FTO_31183
|
1726001018NRG24060520230084820
|
688309644
|
06/05/2023
|
Bhula bai
|
Bhula bai
|
1726001018WL004957
|
00048
|
BKID0009551
|
1326
|
15/05/2023
|
No Such Account
|
3318
|
MP1726001_060523FTO_31183
|
1726001018NRG24060520230084798
|
688309644
|
06/05/2023
|
Getabai
|
Getabai
|
1726001018WL004957
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Account closed
|
3319
|
MP1726001_060523FTO_31183
|
1726001018NRG24060520230084564
|
688309644
|
06/05/2023
|
Sumetara Bai
|
Sumetara Bai
|
1726001018WL004956
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Account closed
|
3320
|
MP1726001_060523FTO_31183
|
1726001018NRG24060520230084509
|
688309644
|
06/05/2023
|
Krishna Bai
|
Krishna Bai
|
1726001018WL004956
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Account closed
|
3321
|
MP1726001_060523FTO_31183
|
1726001018NRG24060520230084508
|
688309644
|
06/05/2023
|
Shyam Lal
|
Shyam Lal
|
1726001018WL004956
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Account closed
|
3322
|
MP1726001_060523FTO_31183
|
1726001018NRG24060520230084487
|
688309644
|
06/05/2023
|
Gokul bai
|
Gokul bai
|
1726001018WL004956
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Account closed
|
3323
|
MP1726001_031123FTO_343606
|
1726001018NRG24031120230709834
|
|
03/11/2023
|
Kanti Bai
|
Kanti Bai
|
1726001018WL058634
|
00697
|
BKID0MG0313
|
1326
|
04/01/2024
|
Account closed
|
3324
|
MP1726001_041023FTO_302731
|
1726001012NRG24080820230568393
|
|
04/10/2023
|
KLESTA
|
KLESTA
|
1726001WL0041545
|
00415
|
SBIN0010807
|
1105
|
15/11/2023
|
No Such Account
|
3325
|
MP1726001_041023FTO_302731
|
1726001012NRG24080820230568394
|
|
04/10/2023
|
KLESTA
|
KLESTA
|
1726001WL0041545
|
00415
|
SBIN0010807
|
1547
|
15/11/2023
|
No Such Account
|
3326
|
MP1726001_180523FTO_46431
|
1726001018NRG23110520230955510
|
836162252
|
18/05/2023
|
Sumetara Bai
|
Sumetara Bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
Account closed
|
3327
|
MP1726001_180523FTO_46431
|
1726001018NRG23110520230955509
|
836162252
|
18/05/2023
|
Ramesh
|
Ramesh
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
Account closed
|
3328
|
MP1726001_180523FTO_46431
|
1726001018NRG23110520230955504
|
836162252
|
18/05/2023
|
Bagvate bai
|
Bagvate bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
Account closed
|
3329
|
MP1726001_180523FTO_46431
|
1726001018NRG23110520230955503
|
836162252
|
18/05/2023
|
Bhagawan Shing
|
Bhagawan Shing
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
Account closed
|
3330
|
MP1726001_260623FTO_128392
|
1726001018NRG23110520230955497
|
702810345
|
26/06/2023
|
Bhagawan Shing
|
Bhagawan Shing
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1428
|
05/07/2023
|
Account closed
|
3331
|
MP1726001_180523FTO_46431
|
1726001018NRG23110520230955479
|
836162252
|
18/05/2023
|
balvanshing
|
balvanshing
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
Account closed
|
3332
|
MP1726001_260623FTO_128392
|
1726001018NRG23110520230955472
|
702810345
|
26/06/2023
|
Bhula bai
|
Bhula bai
|
1726001WL0121886
|
00048
|
BKID0009551
|
1428
|
05/07/2023
|
No Such Account
|
3333
|
MP1726001_180523FTO_46431
|
1726001018NRG23110520230955464
|
836162252
|
18/05/2023
|
Krishna Bai
|
Krishna Bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
Account closed
|
3334
|
MP1726001_180523FTO_46431
|
1726001018NRG23110520230955463
|
836162252
|
18/05/2023
|
Shyam Lal
|
Shyam Lal
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
24/05/2023
|
Account closed
|
3335
|
MP1726001_260623FTO_128392
|
1726001018NRG23110520230955458
|
702810345
|
26/06/2023
|
Shyam Lal
|
Shyam Lal
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1428
|
05/07/2023
|
Account closed
|
3336
|
MP1726001_180523FTO_46450
|
1726001018NRG22250120231394389
|
836162273
|
18/05/2023
|
parmannd
|
parmannd
|
1726001WL0108558
|
00697
|
BKID0MG0331
|
1158
|
24/05/2023
|
Account closed
|
3337
|
MP1726001_180224APB_FTO_467342
|
1726001016NRG24170220240982628
|
302999861
|
18/02/2024
|
ghitabai
|
ghitabai
|
1726001016WL073780
|
00415
|
SBIN0030423
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3338
|
MP1726001_180224APB_FTO_467342
|
1726001016NRG24170220240982619
|
302999861
|
18/02/2024
|
surajbai
|
surajbai
|
1726001016WL073780
|
00415
|
SBIN0030423
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3339
|
MP1726001_210623APB_FTO_115011
|
1726001015NRG24200620230369045
|
522988275
|
21/06/2023
|
ramgopal
|
ramgopal
|
1726001015WL023497
|
00415
|
SBIN0017812
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3340
|
MP1726001_041023FTO_302058
|
1726001013NRG24031020230639358
|
|
04/10/2023
|
Goradhan dangi
|
Goradhan dangi
|
1726001013WL053367
|
00697
|
BKID0MG0318
|
1105
|
15/11/2023
|
No Such Account
|
3341
|
MP1726001_021123FTO_342408
|
1726001012NRG24301020230699101
|
|
02/11/2023
|
ratanlal
|
ratanlal
|
1726001012WL058049
|
00415
|
SBIN0010807
|
1105
|
04/01/2024
|
No Such Account
|
3342
|
MP1726001_150823FTO_220451
|
1726001012NRG24140820230578696
|
678544442
|
15/08/2023
|
HITESH
|
HITESH
|
1726001012WL043400
|
00415
|
SBIN0010807
|
1547
|
23/08/2023
|
No Such Account
|
3343
|
MP1726001_160523APB_FTO_44749
|
1726001011NRG24160520230149650
|
836286042
|
16/05/2023
|
ratan bai
|
ratan bai
|
1726001011WL008754
|
00048
|
BKID0009951
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
MP1726001_070623FTO_77481
|
1726001009NRG24070620230285587
|
322046193
|
07/06/2023
|
krishna bai
|
krishna bai
|
1726001009WL018128
|
00048
|
BKID0009951
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3345
|
MP1726001_120523FTO_38863
|
1726001008NRG24120520230123508
|
775981488
|
12/05/2023
|
leela bai
|
leela bai
|
1726001008WL007292
|
00697
|
BKID0MG0318
|
1547
|
19/05/2023
|
Account closed
|
3346
|
MP1726001_120523FTO_38863
|
1726001008NRG24120520230123450
|
775981488
|
12/05/2023
|
Meharwan
|
Meharwan
|
1726001008WL007292
|
00045
|
BARB0RAJRAJ
|
1547
|
19/05/2023
|
Account closed
|
3347
|
MP1726001_120523FTO_38863
|
1726001008NRG24120520230123433
|
775981488
|
12/05/2023
|
durgaprasad
|
durgaprasad
|
1726001008WL007292
|
00048
|
BKID0009951
|
1547
|
19/05/2023
|
Account closed
|
3348
|
MP1726001_120523FTO_38702
|
1726001008NRG24120520230122939
|
775985319
|
12/05/2023
|
Awanti bai
|
Awanti bai
|
1726001008WL007279
|
00048
|
BKID0009951
|
663
|
19/05/2023
|
Account closed
|
3349
|
MP1726001_040623FTO_71807
|
1726001007NRG24040620230265913
|
215462875
|
04/06/2023
|
hokmsingh
|
hokmsingh
|
1726001007WL016753
|
00703
|
AIRP0000001
|
3315
|
07/06/2023
|
A/c Blocked or Frozen
|
3350
|
MP1726001_180224APB_FTO_467342
|
1726001005NRG24170220240984110
|
302999861
|
18/02/2024
|
RAMNIVAS
|
RAMNIVAS
|
1726001005WL073836
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MP1726002_030523APB_FTO_27631
|
1726002034NRG24030520230062722
|
689719231
|
03/05/2023
|
Mangilal
|
Mangilal
|
1726002034WL003738
|
00415
|
SBIN0030073
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
MP1726001_141223APB_FTO_390479
|
1726001005NRG24131220230798523
|
|
14/12/2023
|
RAMNIVAS
|
RAMNIVAS
|
1726001005WL063471
|
00415
|
SBIN0010807
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
MP1726001_280423FTO_22225
|
1726001004NRG24280420230037480
|
642313068
|
28/04/2023
|
Umesh Vaishnav
|
Umesh Vaishnav
|
1726001004WL002245
|
00697
|
BKID0MG0331
|
221
|
12/05/2023
|
No Such Account
|
3354
|
MP1726001_031123FTO_343606
|
1726001002NRG24031120230710058
|
|
03/11/2023
|
DINESH RATHOUR
|
DINESH RATHOUR
|
1726001002WL058644
|
00415
|
SBIN0010807
|
1105
|
04/01/2024
|
No Such Account
|
3355
|
MP1726001_180224APB_FTO_467342
|
1726001001NRG24160220240981822
|
302999861
|
18/02/2024
|
Rajesh Dangi
|
Rajesh Dangi
|
1726001001WL073723
|
00048
|
BKID0009551
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
MP1726001_010723APB_FTO_141571
|
1726001001NRG24010720230433132
|
799651777
|
01/07/2023
|
Shyam Singh Rajput
|
Shyam Singh Rajput
|
1726001001WL027729
|
00415
|
SBIN0017812
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1726001_281023FTO_335996
|
1726001000NRG24281020230694857
|
|
28/10/2023
|
DINESH RATHOUR
|
DINESH RATHOUR
|
1726001WL057850
|
00415
|
SBIN0010807
|
884
|
15/11/2023
|
No Such Account
|
3358
|
MP1726001_010823FTO_197965
|
1726001000NRG24010820230555561
|
324867232
|
01/08/2023
|
PREM SINGH
|
PREM SINGH
|
1726001WL039538
|
00697
|
BKID0MG0331
|
1326
|
04/08/2023
|
No Such Account
|
3359
|
MP1726001_150923FTO_266096
|
1726001000NRG23071120220604685
|
|
15/09/2023
|
Lalji
|
Lalji
|
1726001WL0077140
|
00688
|
FINO0001446
|
1224
|
28/09/2023
|
A/c Blocked or Frozen
|
3360
|
MP1726001_150923FTO_266096
|
1726001000NRG23030220230837362
|
|
15/09/2023
|
lalji
|
lalji
|
1726001WL0109126
|
00415
|
SBIN0010807
|
1224
|
28/09/2023
|
No Such Account
|
3361
|
MP1726001_180523FTO_46450
|
1726001000NRG22031120221390052
|
836162273
|
18/05/2023
|
SAPNA BAI
|
SAPNA BAI
|
1726001WL0107889
|
00697
|
BKID0MG0357
|
1158
|
24/05/2023
|
No Such Account
|
3362
|
MP1726002_200823APB_FTO_227185
|
1726002007NRG24190820230586719
|
728417832
|
20/08/2023
|
Anar singh
|
Anar singh
|
1726002007WL044837
|
00048
|
BKID0009968
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1726002_241023APB_FTO_330760
|
1726002004NRG24231020230679707
|
|
24/10/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726002004WL057035
|
00415
|
SBIN0030073
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1726002_230623APB_FTO_121959
|
1726002004NRG24230620230385793
|
703934320
|
23/06/2023
|
balusingh
|
balusingh
|
1726002004WL024593
|
00415
|
SBIN0006044
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1726002_160523FTO_44519
|
1726002004NRG24160520230147881
|
787229110
|
16/05/2023
|
BANWARIBAI
|
BANWARIBAI
|
1726002004WL008679
|
00089
|
CBIN0283520
|
1326
|
20/05/2023
|
Account closed
|
3366
|
MP1726002_090723APB_FTO_156055
|
1726002004NRG24080720230480221
|
858249691
|
09/07/2023
|
reshambai
|
reshambai
|
1726002004WL031006
|
00415
|
SBIN0006044
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1726002_110723FTO_160367
|
1726002008NRG23080520230954627
|
892120130
|
11/07/2023
|
Mangilal
|
Mangilal
|
1726002WL0121765
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
No Such Account
|
3368
|
MP1726002_110723FTO_160367
|
1726002008NRG23080520230954628
|
892120130
|
11/07/2023
|
Mangilal
|
Mangilal
|
1726002WL0121765
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
No Such Account
|
3369
|
MP1726002_110723FTO_160367
|
1726002008NRG23080520230954630
|
892120130
|
11/07/2023
|
SURESH
|
SURESH
|
1726002WL0121765
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
No Such Account
|
3370
|
MP1726002_110723FTO_160367
|
1726002008NRG23080520230954631
|
892120130
|
11/07/2023
|
SURESH
|
SURESH
|
1726002WL0121765
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
No Such Account
|
3371
|
MP1726002_110723FTO_160367
|
1726002008NRG23080520230954632
|
892120130
|
11/07/2023
|
Ghirdharilal
|
Ghirdharilal
|
1726002WL0121765
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
No Such Account
|
3372
|
MP1726002_110723FTO_160367
|
1726002008NRG23080520230954635
|
892120130
|
11/07/2023
|
Fulsingh
|
Fulsingh
|
1726002WL0121765
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
No Such Account
|
3373
|
MP1726002_110723FTO_160367
|
1726002008NRG23080520230954636
|
892120130
|
11/07/2023
|
Fulsingh
|
Fulsingh
|
1726002WL0121765
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
No Such Account
|
3374
|
MP1726002_210823FTO_228262
|
1726002003NRG24010720230433720
|
729775397
|
21/08/2023
|
pawan
|
pawan
|
1726002WL0027779
|
00697
|
BKID0MG0306
|
1326
|
25/08/2023
|
No Such Account
|
3375
|
MP1726002_110723FTO_160367
|
1726002003NRG23070520230954312
|
892120130
|
11/07/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1726002WL0121719
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
3376
|
MP1726002_110723FTO_160367
|
1726002003NRG23070520230954311
|
892120130
|
11/07/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1726002WL0121719
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
3377
|
MP1726002_220623APB_FTO_118786
|
1726002008NRG24220620230381932
|
574466920
|
22/06/2023
|
SUJAN
|
SUJAN
|
1726002008WL024376
|
00688
|
FINO0001446
|
1105
|
27/06/2023
|
Account closed
|
3378
|
MP1726002_110723FTO_160367
|
1726002009NRG23300520230957077
|
892120130
|
11/07/2023
|
Rekha
|
Rekha
|
1726002WL0122212
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
3379
|
MP1726002_110723FTO_160367
|
1726002009NRG23300520230957078
|
892120130
|
11/07/2023
|
Rekha
|
Rekha
|
1726002WL0122212
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
3380
|
MP1726002_090723APB_FTO_156055
|
1726002009NRG24080720230477425
|
858249691
|
09/07/2023
|
Pariyanka
|
Pariyanka
|
1726002009WL030601
|
00697
|
BKID0MG0356
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3381
|
MP1726003_300523FTO_63679
|
1726003000NRG22080820210771281
|
134284666
|
30/05/2023
|
durgaprasad
|
durgaprasad
|
1726003WL045249
|
00048
|
BKID0009964
|
1158
|
07/06/2023
|
A/c Blocked or Frozen
|
3382
|
MP1726003_300523FTO_63679
|
1726003000NRG22080820210771282
|
134284666
|
30/05/2023
|
dheerap
|
dheerap
|
1726003WL045249
|
00048
|
BKID0009964
|
1158
|
07/06/2023
|
A/c Blocked or Frozen
|
3383
|
MP1726002_090723APB_FTO_156055
|
1726002009NRG24080720230477428
|
858249691
|
09/07/2023
|
Biramsingh
|
Biramsingh
|
1726002009WL030601
|
00048
|
BKID0009968
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1726002_120723APB_FTO_162946
|
1726002009NRG24110720230489318
|
|
12/07/2023
|
Biramsingh
|
Biramsingh
|
1726002009WL031638
|
00048
|
BKID0009968
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1726002_210823FTO_228262
|
1726002009NRG24210620230371501
|
729775397
|
21/08/2023
|
Vishnu
|
Vishnu
|
1726002WL0023683
|
00048
|
BKID0009968
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
3386
|
MP1726002_250523FTO_56841
|
1726002009NRG24240520230197594
|
049980736
|
25/05/2023
|
Vishnu
|
Vishnu
|
1726002009WL011916
|
00048
|
BKID0009968
|
442
|
30/05/2023
|
A/c Blocked or Frozen
|
3387
|
MP1726002_220523FTO_51570
|
1726002000NRG24220520230181067
|
865014160
|
22/05/2023
|
Kala bai
|
Kala bai
|
1726002WL010628
|
00415
|
SBIN0030073
|
1547
|
25/05/2023
|
Account closed
|
3388
|
MP1726002_210523APB_FTO_50587
|
1726002000NRG24210520230178255
|
865404560
|
21/05/2023
|
devilal
|
devilal
|
1726002WL010399
|
00048
|
BKID0009960
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MP1726002_200523APB_FTO_50115
|
1726002000NRG24200520230175579
|
865382471
|
20/05/2023
|
purilal
|
purilal
|
1726002WL010274
|
00415
|
SBIN0030339
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MP1726002_200523APB_FTO_50115
|
1726002000NRG24200520230173489
|
865382471
|
20/05/2023
|
Gulab bai
|
Gulab bai
|
1726002WL010073
|
00048
|
BKID0009966
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1726002_200523APB_FTO_50115
|
1726002000NRG24200520230173486
|
865382471
|
20/05/2023
|
Gulab bai
|
Gulab bai
|
1726002WL010073
|
00048
|
BKID0009966
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
MP1726002_250523FTO_56841
|
1726002009NRG24250520230203756
|
049980736
|
25/05/2023
|
Ballabh Singh
|
Ballabh Singh
|
1726002009WL012350
|
00415
|
SBIN0030073
|
1326
|
30/05/2023
|
No Such Account
|
3393
|
MP1726002_260623APB_FTO_127639
|
1726002009NRG24260620230398148
|
702800165
|
26/06/2023
|
Koshalya bai
|
Koshalya bai
|
1726002009WL025517
|
00697
|
BKID0MG0356
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MP1726002_260623APB_FTO_127639
|
1726002009NRG24260620230398182
|
702800165
|
26/06/2023
|
Pariyanka
|
Pariyanka
|
1726002009WL025517
|
00697
|
BKID0MG0356
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3395
|
MP1726003_030523FTO_27566
|
1726003000NRG24030520230066086
|
689693552
|
03/05/2023
|
DUNICAND
|
DUNICAND
|
1726003WL003961
|
00697
|
BKID0MG0330
|
1326
|
15/05/2023
|
Account closed
|
3396
|
MP1726003_030523FTO_27566
|
1726003000NRG24030520230066110
|
689693552
|
03/05/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726003WL003961
|
00697
|
BKID0MG0330
|
1326
|
15/05/2023
|
Account closed
|
3397
|
MP1726003_030523FTO_27566
|
1726003000NRG24030520230066131
|
689693552
|
03/05/2023
|
panchu lal
|
panchu lal
|
1726003WL003964
|
00697
|
BKID0MG0330
|
1326
|
15/05/2023
|
No Such Account
|
3398
|
MP1726003_030523FTO_27566
|
1726003000NRG24030520230066143
|
689693552
|
03/05/2023
|
KALU JI
|
KALU JI
|
1726003WL003964
|
00468
|
UBIN0570796
|
1326
|
15/05/2023
|
No Such Account
|
3399
|
MP1726003_030523FTO_27566
|
1726003000NRG24030520230066145
|
689693552
|
03/05/2023
|
mohan singh
|
mohan singh
|
1726003WL003964
|
00468
|
UBIN0570796
|
1326
|
15/05/2023
|
No Such Account
|
3400
|
MP1726003_030523FTO_27566
|
1726003000NRG24030520230066146
|
689693552
|
03/05/2023
|
mohan singh
|
mohan singh
|
1726003WL003964
|
00468
|
UBIN0570796
|
1326
|
15/05/2023
|
No Such Account
|
3401
|
MP1726002_260623APB_FTO_127639
|
1726002009NRG24260620230398185
|
702800165
|
26/06/2023
|
Radha bai
|
Radha bai
|
1726002009WL025517
|
00048
|
BKID0009968
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1726002_120723APB_FTO_162946
|
1726002010NRG24110720230492267
|
|
12/07/2023
|
ratan bai
|
ratan bai
|
1726002010WL031887
|
00048
|
BKID0009968
|
1547
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1726002_180923FTO_271157
|
1726002012NRG24180920230620310
|
|
18/09/2023
|
shidnatha
|
shidnatha
|
1726002012WL050474
|
00048
|
BKID0009960
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3404
|
MP1726002_050923APB_FTO_252178
|
1726002017NRG24050920230606387
|
161734799
|
05/09/2023
|
Puri lal
|
Puri lal
|
1726002017WL048148
|
00415
|
SBIN0006044
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MP1726002_160523APB_FTO_44524
|
1726002000NRG24160520230148576
|
787249228
|
16/05/2023
|
mamta bai
|
mamta bai
|
1726002WL008713
|
00415
|
SBIN0030073
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1726002_160523FTO_44519
|
1726002000NRG24160520230148308
|
787229110
|
16/05/2023
|
Ballabh Singh
|
Ballabh Singh
|
1726002WL008694
|
00415
|
SBIN0030073
|
1326
|
20/05/2023
|
No Such Account
|
3407
|
MP1726002_160523APB_FTO_44524
|
1726002000NRG24160520230148284
|
787249228
|
16/05/2023
|
Radhabai
|
Radhabai
|
1726002WL008694
|
00048
|
BKID0009968
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3408
|
MP1726002_130423APB_FTO_8494
|
1726002000NRG24130420230002146
|
640132133
|
13/04/2023
|
RISHIRAJ SINGH
|
RISHIRAJ SINGH
|
1726002WL000223
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1726002_080523APB_FTO_33722
|
1726002000NRG24080520230100485
|
687426690
|
08/05/2023
|
shivcharan
|
shivcharan
|
1726002WL005874
|
00468
|
UBIN0570796
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3410
|
MP1726002_080523APB_FTO_33722
|
1726002000NRG24080520230100443
|
687426690
|
08/05/2023
|
PREMBAI
|
PREMBAI
|
1726002WL005863
|
00045
|
BARB0RAJRAJ
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1726002_021123FTO_342777
|
1726002019NRG24021120230707460
|
|
02/11/2023
|
Rahul Sen
|
Rahul Sen
|
1726002019WL058492
|
00415
|
SBIN0006044
|
1326
|
04/01/2024
|
Account closed
|
3412
|
MP1726002_051223FTO_374797
|
1726002019NRG24051220230773605
|
|
05/12/2023
|
Rahul Sen
|
Rahul Sen
|
1726002019WL062070
|
00415
|
SBIN0006044
|
1326
|
03/01/2024
|
Account closed
|
3413
|
MP1726002_051223APB_FTO_374883
|
1726002019NRG24051220230773616
|
|
05/12/2023
|
Gulabbai
|
Gulabbai
|
1726002019WL062070
|
00415
|
SBIN0006044
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1726002_180523APB_FTO_47494
|
1726002019NRG24180520230161340
|
836114413
|
18/05/2023
|
bapulal
|
bapulal
|
1726002019WL009471
|
00415
|
SBIN0006044
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MP1726002_110723FTO_160367
|
1726002021NRG23130520230955778
|
892120130
|
11/07/2023
|
santosbai
|
santosbai
|
1726002WL0121947
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
3416
|
MP1726002_070523FTO_31538
|
1726002000NRG24070520230088543
|
687932560
|
07/05/2023
|
REENA
|
REENA
|
1726002WL005206
|
00165
|
IBKL0001559
|
1326
|
15/05/2023
|
No Such Account
|
3417
|
MP1726002_051223APB_FTO_374883
|
1726002021NRG24051220230775328
|
|
05/12/2023
|
govind
|
govind
|
1726002021WL062160
|
00415
|
SBIN0030073
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1726002_020523FTO_26599
|
1726002022NRG24020520230056291
|
690359030
|
02/05/2023
|
Biramsingh
|
Biramsingh
|
1726002022WL003335
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3419
|
MP1726002_150523APB_FTO_43314
|
1726002022NRG24150520230141682
|
787535618
|
15/05/2023
|
anita bai
|
anita bai
|
1726002022WL008289
|
00697
|
BKID0MG0356
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
3420
|
MP1726002_150523APB_FTO_43314
|
1726002022NRG24150520230141697
|
787535618
|
15/05/2023
|
Mangilal
|
Mangilal
|
1726002022WL008289
|
00048
|
BKID0009968
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3421
|
MP1726002_200523APB_FTO_50115
|
1726002022NRG24200520230173725
|
865382471
|
20/05/2023
|
kamal
|
kamal
|
1726002022WL010095
|
00048
|
BKID0009968
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3422
|
MP1726002_180124APB_FTO_435090
|
1726002023NRG24170120240905490
|
|
18/01/2024
|
Ramgopal
|
Ramgopal
|
1726002023WL069557
|
00048
|
BKID0009966
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1726002_110723FTO_160367
|
1726002024NRG23090520230955233
|
892120130
|
11/07/2023
|
ramcharan
|
ramcharan
|
1726002WL0121843
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
3424
|
MP1726002_200723APB_FTO_178066
|
1726002024NRG24200720230527634
|
209301086
|
20/07/2023
|
jasrathsingh
|
jasrathsingh
|
1726002024WL035333
|
00048
|
BKID0009074
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3425
|
MP1726002_200723APB_FTO_178066
|
1726002024NRG24200720230527797
|
209301086
|
20/07/2023
|
bAJESINGH
|
bAJESINGH
|
1726002024WL035340
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3426
|
MP1726002_200723APB_FTO_178066
|
1726002024NRG24200720230527811
|
209301086
|
20/07/2023
|
chandrkalabai
|
chandrkalabai
|
1726002024WL035341
|
00415
|
SBIN0030073
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3427
|
MP1726002_200723APB_FTO_178066
|
1726002024NRG24200720230527840
|
209301086
|
20/07/2023
|
rameshwar
|
rameshwar
|
1726002024WL035345
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3428
|
MP1726002_110723FTO_160367
|
1726002025NRG23070620230957909
|
892120130
|
11/07/2023
|
hariprsad
|
hariprsad
|
1726002WL0122392
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
No Such Account
|
3429
|
MP1726002_110723FTO_160367
|
1726002026NRG23080520230954953
|
892120130
|
11/07/2023
|
Kanwer lal
|
Kanwer lal
|
1726002WL0121807
|
00415
|
SBIN0030339
|
1020
|
16/07/2023
|
Account closed
|
3430
|
MP1726003_280423APB_FTO_21471
|
1726003000NRG24280420230037561
|
642762242
|
28/04/2023
|
Vinod Yadav
|
Vinod Yadav
|
1726003WL002247
|
00697
|
BKID0MG0309
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1726002_160523FTO_44519
|
1726002026NRG24160520230144871
|
787229110
|
16/05/2023
|
Nanuram
|
Nanuram
|
1726002026WL008453
|
00415
|
SBIN0030339
|
1547
|
20/05/2023
|
A/c Blocked or Frozen
|
3432
|
MP1726002_050923APB_FTO_252178
|
1726002027NRG24040920230606178
|
161734799
|
05/09/2023
|
HEMKUNWAR
|
HEMKUNWAR
|
1726002027WL048127
|
00415
|
SBIN0030339
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3433
|
MP1726002_230523APB_FTO_52785
|
1726002027NRG24220520230185548
|
040403233
|
23/05/2023
|
SANKAR LAL
|
SANKAR LAL
|
1726002027WL011011
|
00415
|
SBIN0030073
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
3434
|
MP1726002_110723FTO_160367
|
1726002029NRG23090520230955146
|
892120130
|
11/07/2023
|
vikram
|
vikram
|
1726002WL0121831
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
3435
|
MP1726002_110723FTO_160367
|
1726002029NRG23090520230955153
|
892120130
|
11/07/2023
|
Anandpaal
|
Anandpaal
|
1726002WL0121831
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2023
|
No Such Account
|
3436
|
MP1726002_140224APB_FTO_462851
|
1726002029NRG24130220240972622
|
|
14/02/2024
|
manjubai
|
manjubai
|
1726002029WL073207
|
00048
|
BKID0009968
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3437
|
MP1726002_180124APB_FTO_435090
|
1726002029NRG24170120240904882
|
|
18/01/2024
|
Norang Bai
|
Norang Bai
|
1726002029WL069527
|
00048
|
BKID0009968
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3438
|
MP1726002_180124APB_FTO_435090
|
1726002029NRG24170120240904907
|
|
18/01/2024
|
harisingh
|
harisingh
|
1726002029WL069527
|
00048
|
BKID0009968
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3439
|
MP1726002_110723FTO_160367
|
1726002030NRG23090520230955183
|
892120130
|
11/07/2023
|
Indersingh
|
Indersingh
|
1726002WL0121834
|
00697
|
BKID0MG0306
|
1428
|
16/07/2023
|
No Such Account
|
3440
|
MP1726002_160224APB_FTO_465958
|
1726002033NRG24160220240980862
|
303152088
|
16/02/2024
|
Suresh KUmar
|
Suresh KUmar
|
1726002033WL073670
|
00048
|
BKID0009960
|
1105
|
12/04/2024
|
Account closed
|
3441
|
MP1726002_200823APB_FTO_227185
|
1726002034NRG24200820230586913
|
728417832
|
20/08/2023
|
Bhanwarlal
|
Bhanwarlal
|
1726002034WL044873
|
00415
|
SBIN0006044
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1726002_200823APB_FTO_227185
|
1726002034NRG24200820230586914
|
728417832
|
20/08/2023
|
Bhanwarlal
|
Bhanwarlal
|
1726002034WL044873
|
00415
|
SBIN0006044
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1726002_200823APB_FTO_227185
|
1726002034NRG24200820230586922
|
728417832
|
20/08/2023
|
banesingh
|
banesingh
|
1726002034WL044875
|
00048
|
BKID0009074
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1726002_200823APB_FTO_227185
|
1726002034NRG24200820230586924
|
728417832
|
20/08/2023
|
banesingh
|
banesingh
|
1726002034WL044875
|
00048
|
BKID0009074
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1726002_210823FTO_228262
|
1726002034NRG24210620230369870
|
729775397
|
21/08/2023
|
prabulal
|
prabulal
|
1726002WL0023572
|
00688
|
FINO0001001
|
1547
|
26/08/2023
|
No Such Account
|
3446
|
MP1726002_110723FTO_160367
|
1726002040NRG23080520230954829
|
892120130
|
11/07/2023
|
nagesh
|
nagesh
|
1726002WL0121785
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
3447
|
MP1726002_050523APB_FTO_30555
|
1726002043NRG24050520230083403
|
688844223
|
05/05/2023
|
ramnarayan
|
ramnarayan
|
1726002043WL004873
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1726002_120723APB_FTO_162946
|
1726002043NRG24120720230495275
|
|
12/07/2023
|
Bhuribai
|
Bhuribai
|
1726002043WL032073
|
00048
|
BKID0009966
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1726002_110723FTO_160367
|
1726002044NRG23090520230955178
|
892120130
|
11/07/2023
|
rekha dangi
|
rekha dangi
|
1726002WL0121833
|
00048
|
BKID0009960
|
1224
|
16/07/2023
|
No Such Account
|
3450
|
MP1726002_110723FTO_160367
|
1726002044NRG23090520230955182
|
892120130
|
11/07/2023
|
kanyalal
|
kanyalal
|
1726002WL0121833
|
00048
|
BKID0009960
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
3451
|
MP1726002_200823APB_FTO_227185
|
1726002044NRG24150820230580526
|
728417832
|
20/08/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1726002044WL043688
|
00032
|
UTIB0001679
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3452
|
MP1726002_200823APB_FTO_227185
|
1726002044NRG24200820230587294
|
728417832
|
20/08/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1726002044WL044948
|
00032
|
UTIB0001679
|
663
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3453
|
MP1726002_230623APB_FTO_121959
|
1726002044NRG24220620230377440
|
703934320
|
23/06/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1726002044WL024045
|
00032
|
UTIB0001679
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3454
|
MP1726003_030723FTO_145311
|
1726003013NRG24020720230438396
|
799563047
|
03/07/2023
|
GORA BAI
|
GORA BAI
|
1726003013WL028170
|
00089
|
CBIN0283520
|
3315
|
13/07/2023
|
No Such Account
|
3455
|
MP1726002_010623APB_FTO_68139
|
1726002045NRG24010620230246030
|
209292241
|
01/06/2023
|
hiralal
|
hiralal
|
1726002045WL015396
|
00048
|
BKID0009960
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1726002_010623APB_FTO_68139
|
1726002045NRG24010620230246650
|
209292241
|
01/06/2023
|
bajesingh
|
bajesingh
|
1726002045WL015495
|
00415
|
SBIN0006044
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1726002_110723FTO_160367
|
1726002050NRG23080520230954995
|
892120130
|
11/07/2023
|
lalchand
|
lalchand
|
1726002WL0121810
|
00048
|
BKID0009966
|
1224
|
16/07/2023
|
Account closed
|
3458
|
MP1726002_020923APB_FTO_246271
|
1726002050NRG24020920230603221
|
067751986
|
02/09/2023
|
Prem singh
|
Prem singh
|
1726002050WL047655
|
00048
|
BKID0009966
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3459
|
MP1726002_080823APB_FTO_210077
|
1726002050NRG24080820230568795
|
480737008
|
08/08/2023
|
Rajesh Sharma
|
Rajesh Sharma
|
1726002050WL041586
|
00048
|
BKID0009966
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
MP1726002_200723APB_FTO_178066
|
1726002050NRG24200720230528108
|
209301086
|
20/07/2023
|
santosh bai
|
santosh bai
|
1726002050WL035364
|
00048
|
BKID0009966
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3461
|
MP1726002_050523APB_FTO_30555
|
1726002054NRG24050520230081079
|
688844223
|
05/05/2023
|
Gopilal
|
Gopilal
|
1726002054WL004730
|
00415
|
SBIN0030339
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1726002_050523APB_FTO_30555
|
1726002054NRG24050520230081099
|
688844223
|
05/05/2023
|
darusinbgh
|
darusinbgh
|
1726002054WL004730
|
00415
|
SBIN0030339
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1726002_210823FTO_228262
|
1726002058NRG24060720230463386
|
729775397
|
21/08/2023
|
radhabai
|
radhabai
|
1726002WL0029790
|
00048
|
BKID0009968
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
3464
|
MP1726002_090623APB_FTO_80526
|
1726002058NRG24090620230295622
|
365411078
|
09/06/2023
|
RAHUL SINGH KHICHI
|
RAHUL SINGH KHICHI
|
1726002058WL018762
|
00048
|
BKID0009968
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
MP1726002_210823FTO_228262
|
1726002058NRG24210620230370666
|
729775397
|
21/08/2023
|
radhabai
|
radhabai
|
1726002WL0023629
|
00048
|
BKID0009968
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
3466
|
MP1726002_021023APB_FTO_299321
|
1726002060NRG24021020230636756
|
|
02/10/2023
|
radhesham
|
radhesham
|
1726002060WL053094
|
00415
|
SBIN0030073
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
MP1726002_140723APB_FTO_168931
|
1726002060NRG24140720230508521
|
069145581
|
14/07/2023
|
Kalusingh
|
Kalusingh
|
1726002060WL032986
|
00415
|
SBIN0030073
|
221
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
MP1726002_280723FTO_191977
|
1726002060NRG24280720230547453
|
299497228
|
28/07/2023
|
KOSHLYABAI
|
KOSHLYABAI
|
1726002060WL038292
|
00415
|
SBIN0030073
|
1547
|
02/08/2023
|
No Such Account
|
3469
|
MP1726002_110723FTO_160367
|
1726002061NRG23080520230954515
|
892120130
|
11/07/2023
|
santosh
|
santosh
|
1726002WL0121756
|
00415
|
SBIN0030339
|
1428
|
16/07/2023
|
No Such Account
|
3470
|
MP1726002_110723FTO_160367
|
1726002061NRG23080520230954520
|
892120130
|
11/07/2023
|
Ramesh
|
Ramesh
|
1726002WL0121756
|
00697
|
BKID0MG0363
|
1020
|
16/07/2023
|
Account closed
|
3471
|
MP1726002_100623FTO_83027
|
1726002061NRG24090620230302395
|
364151892
|
10/06/2023
|
Radheshyam
|
Radheshyam
|
1726002061WL019166
|
00415
|
SBIN0030073
|
1105
|
15/06/2023
|
No Such Account
|
3472
|
MP1726002_210823FTO_228262
|
1726002061NRG24090620230302502
|
729775397
|
21/08/2023
|
Radheshyam
|
Radheshyam
|
1726002WL0019168
|
00415
|
SBIN0030073
|
1326
|
25/08/2023
|
No Such Account
|
3473
|
MP1726002_160224APB_FTO_465958
|
1726002061NRG24160220240980906
|
303152088
|
16/02/2024
|
Mangilal
|
Mangilal
|
1726002061WL073672
|
00415
|
SBIN0030339
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MP1726002_160224APB_FTO_465958
|
1726002061NRG24160220240980920
|
303152088
|
16/02/2024
|
badaM Bai xxxxx
|
badaM Bai xxxxx
|
1726002061WL073674
|
00415
|
SBIN0030073
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
MP1726002_160623FTO_95702
|
1726002061NRG24160620230342800
|
514592910
|
16/06/2023
|
Radheshyam
|
Radheshyam
|
1726002061WL021835
|
00415
|
SBIN0030073
|
884
|
23/06/2023
|
No Such Account
|
3476
|
MP1726002_200523APB_FTO_50115
|
1726002061NRG24200520230174204
|
865382471
|
20/05/2023
|
Banwari
|
Banwari
|
1726002061WL010131
|
00415
|
SBIN0030339
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1726003_260623APB_FTO_127917
|
1726003028NRG24250620230397592
|
702831129
|
26/06/2023
|
GOPAL
|
GOPAL
|
1726003028WL025450
|
00048
|
BKID0009952
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1726002_210723APB_FTO_180280
|
1726002061NRG24210720230529725
|
208461378
|
21/07/2023
|
Kamal
|
Kamal
|
1726002061WL035527
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3479
|
MP1726002_210823FTO_228262
|
1726002061NRG24270620230408980
|
729775397
|
21/08/2023
|
Radheshyam xxxx
|
Radheshyam xxxx
|
1726002WL0026143
|
00415
|
SBIN0030073
|
1105
|
25/08/2023
|
No Such Account
|
3480
|
MP1726002_110723FTO_160367
|
1726002063NRG23130520230955923
|
892120130
|
11/07/2023
|
RAMESHWAR
|
RAMESHWAR
|
1726002WL0121969
|
00415
|
SBIN0030073
|
1428
|
16/07/2023
|
No Such Account
|
3481
|
MP1726002_110723FTO_160367
|
1726002063NRG23130520230955924
|
892120130
|
11/07/2023
|
RAMESHWAR
|
RAMESHWAR
|
1726002WL0121969
|
00415
|
SBIN0030073
|
1428
|
16/07/2023
|
No Such Account
|
3482
|
MP1726002_110723FTO_160367
|
1726002063NRG23300520230957365
|
892120130
|
11/07/2023
|
Dariyav Singh
|
Dariyav Singh
|
1726002WL0122268
|
00697
|
BKID0MG0306
|
1224
|
16/07/2023
|
Account closed
|
3483
|
MP1726002_220623FTO_118817
|
1726002063NRG24220620230382363
|
574466209
|
22/06/2023
|
Rameshwar dangi
|
Rameshwar dangi
|
1726002063WL024392
|
00415
|
SBIN0030073
|
1547
|
27/06/2023
|
No Such Account
|
3484
|
MP1726002_280623FTO_134857
|
1726002063NRG24280620230411736
|
702485668
|
28/06/2023
|
GOKUL BAI DANGI
|
GOKUL BAI DANGI
|
1726002063WL026346
|
00415
|
SBIN0030073
|
1547
|
05/07/2023
|
Account closed
|
3485
|
MP1726002_081223FTO_381491
|
1726002065NRG24081220230783749
|
|
08/12/2023
|
Raju Bai
|
Raju Bai
|
1726002065WL062630
|
00697
|
BKID0MG0306
|
1105
|
12/03/2024
|
No Such Account
|
3486
|
MP1726003_090623APB_FTO_80848
|
1726003040NRG24090620230295792
|
365760119
|
09/06/2023
|
BANSHI LAL
|
BANSHI LAL
|
1726003040WL018778
|
00048
|
BKID0009950
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1726002_210823FTO_228262
|
1726002065NRG24110820230574358
|
729775397
|
21/08/2023
|
KALA BAI
|
KALA BAI
|
1726002WL0042572
|
00697
|
BKID0MG0306
|
1547
|
25/08/2023
|
Account closed
|
3488
|
MP1726002_210124APB_FTO_439176
|
1726002065NRG24210120240915310
|
|
21/01/2024
|
Santi Bai
|
Santi Bai
|
1726002065WL070057
|
00415
|
SBIN0030073
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1726002_290224FTO_478899
|
1726002067NRG23090520230955091
|
301688662
|
29/02/2024
|
mangilal
|
mangilal
|
1726002WL0121819
|
00415
|
SBIN0030073
|
1224
|
12/04/2024
|
Account closed
|
3490
|
MP1726002_290224FTO_478899
|
1726002067NRG23090520230955092
|
301688662
|
29/02/2024
|
ramlal
|
ramlal
|
1726002WL0121819
|
00415
|
SBIN0030073
|
1224
|
12/04/2024
|
Account closed
|
3491
|
MP1726002_290224FTO_478899
|
1726002067NRG23110720230958617
|
301688662
|
29/02/2024
|
Puri Bai
|
Puri Bai
|
1726002WL0122631
|
00415
|
SBIN0030073
|
1224
|
12/04/2024
|
Account closed
|
3492
|
MP1726002_131123APB_FTO_354506
|
1726002067NRG24131120230735001
|
|
13/11/2023
|
norangbai
|
norangbai
|
1726002067WL059879
|
00415
|
SBIN0030073
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MP1726002_131123APB_FTO_354512
|
1726002067NRG24131120230735003
|
|
13/11/2023
|
norangbai
|
norangbai
|
1726002067WL059879
|
00415
|
SBIN0030073
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MP1726002_131123APB_FTO_354512
|
1726002067NRG24131120230735004
|
|
13/11/2023
|
ramkala bai
|
ramkala bai
|
1726002067WL059879
|
00048
|
BKID0009951
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1726002_131123APB_FTO_354506
|
1726002067NRG24131120230735005
|
|
13/11/2023
|
ramkala bai
|
ramkala bai
|
1726002067WL059879
|
00048
|
BKID0009951
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1726002_090723APB_FTO_156055
|
1726002068NRG24080720230477914
|
858249691
|
09/07/2023
|
BADRILAL
|
BADRILAL
|
1726002068WL030632
|
00048
|
BKID0009968
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1726002_111023APB_FTO_314036
|
1726002068NRG24111020230654275
|
|
11/10/2023
|
abcd
|
abcd
|
1726002068WL054936
|
00415
|
SBIN0030339
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1726002_160224APB_FTO_465958
|
1726002068NRG24150220240978771
|
303152088
|
16/02/2024
|
Salim Kha
|
Salim Kha
|
1726002068WL073546
|
00415
|
SBIN0030339
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
3499
|
MP1726002_021023APB_FTO_299321
|
1726002072NRG24021020230636513
|
|
02/10/2023
|
prabhulal
|
prabhulal
|
1726002072WL053009
|
00415
|
SBIN0030339
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1726002_060723FTO_151783
|
1726002072NRG24060720230465884
|
807222397
|
06/07/2023
|
lalchand
|
lalchand
|
1726002072WL029875
|
00048
|
BKID0009068
|
1547
|
14/07/2023
|
No Such Account
|
3501
|
MP1726002_060723FTO_151783
|
1726002072NRG24060720230465927
|
807222397
|
06/07/2023
|
bansilal
|
bansilal
|
1726002072WL029875
|
00415
|
SBIN0030339
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
3502
|
MP1726002_111023APB_FTO_314036
|
1726002072NRG24111020230654433
|
|
11/10/2023
|
prabhulal
|
prabhulal
|
1726002072WL054962
|
00415
|
SBIN0030339
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MP1726002_160723FTO_171314
|
1726002072NRG24150720230511464
|
069924749
|
16/07/2023
|
lalchand
|
lalchand
|
1726002072WL033234
|
00048
|
BKID0009068
|
1547
|
20/07/2023
|
No Such Account
|
3504
|
MP1726002_160723FTO_171314
|
1726002072NRG24150720230511497
|
069924749
|
16/07/2023
|
bansilal
|
bansilal
|
1726002072WL033234
|
00415
|
SBIN0030339
|
1547
|
20/07/2023
|
A/c Blocked or Frozen
|
3505
|
MP1726002_160723FTO_171314
|
1726002072NRG24150720230511588
|
069924749
|
16/07/2023
|
PREMSINGH
|
PREMSINGH
|
1726002072WL033235
|
00415
|
SBIN0030339
|
1547
|
20/07/2023
|
No Such Account
|
3506
|
MP1726002_160723FTO_171314
|
1726002072NRG24150720230511590
|
069924749
|
16/07/2023
|
rajaram
|
rajaram
|
1726002072WL033235
|
00468
|
UBIN0570796
|
1547
|
20/07/2023
|
No Such Account
|
3507
|
MP1726002_160723FTO_171314
|
1726002072NRG24150720230514325
|
069924749
|
16/07/2023
|
Gendalal
|
Gendalal
|
1726002072WL033478
|
00415
|
SBIN0030073
|
1326
|
20/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3508
|
MP1726002_110723FTO_160367
|
1726002073NRG23140520230956105
|
892120130
|
11/07/2023
|
prabhulal
|
prabhulal
|
1726002WL0121999
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
3509
|
MP1726002_110723FTO_160367
|
1726002073NRG23140520230956106
|
892120130
|
11/07/2023
|
prabhulal
|
prabhulal
|
1726002WL0121999
|
00415
|
SBIN0030073
|
816
|
16/07/2023
|
Account closed
|
3510
|
MP1726002_110723FTO_160367
|
1726002073NRG23140520230956107
|
892120130
|
11/07/2023
|
narayan singh
|
narayan singh
|
1726002WL0121999
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
3511
|
MP1726002_110723FTO_160367
|
1726002073NRG23140520230956108
|
892120130
|
11/07/2023
|
narayan singh
|
narayan singh
|
1726002WL0121999
|
00415
|
SBIN0030073
|
1020
|
16/07/2023
|
No Such Account
|
3512
|
MP1726002_061223FTO_377439
|
1726002073NRG24051220230775913
|
|
06/12/2023
|
Savli bai
|
Savli bai
|
1726002073WL062192
|
00415
|
SBIN0030073
|
1547
|
12/03/2024
|
Account closed
|
3513
|
MP1726002_091123APB_FTO_351598
|
1726002073NRG24081120230727223
|
|
09/11/2023
|
prem singh
|
prem singh
|
1726002073WL059496
|
00048
|
BKID0009968
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
MP1726002_091123APB_FTO_351598
|
1726002073NRG24081120230727228
|
|
09/11/2023
|
Hira bai
|
Hira bai
|
1726002073WL059496
|
00048
|
BKID0009074
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
MP1726002_091123APB_FTO_351598
|
1726002073NRG24081120230727351
|
|
09/11/2023
|
Rekhabai
|
Rekhabai
|
1726002073WL059496
|
00048
|
BKID0009968
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
MP1726002_140224APB_FTO_462851
|
1726002076NRG24140220240974138
|
|
14/02/2024
|
Fool Chand
|
Fool Chand
|
1726002076WL073310
|
00415
|
SBIN0030339
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
MP1726002_021023APB_FTO_299321
|
1726002078NRG24011020230635567
|
|
02/10/2023
|
Karan Singh
|
Karan Singh
|
1726002078WL052922
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
MP1726002_020523APB_FTO_26611
|
1726002078NRG24020520230057068
|
690359137
|
02/05/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
1726002078WL003399
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MP1726002_210823FTO_228262
|
1726002078NRG24060720230464667
|
729775397
|
21/08/2023
|
Durga
|
Durga
|
1726002WL0029831
|
00048
|
BKID0009968
|
1547
|
25/08/2023
|
No Such Account
|
3520
|
MP1726002_210823FTO_228262
|
1726002078NRG24060720230464668
|
729775397
|
21/08/2023
|
Durga
|
Durga
|
1726002WL0029831
|
00048
|
BKID0009968
|
1105
|
25/08/2023
|
No Such Account
|
3521
|
MP1726002_060723FTO_151783
|
1726002078NRG24060720230465126
|
807222397
|
06/07/2023
|
madu
|
madu
|
1726002078WL029857
|
00048
|
BKID0009968
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
3522
|
MP1726002_060723FTO_151783
|
1726002078NRG24060720230465520
|
807222397
|
06/07/2023
|
Durga
|
Durga
|
1726002078WL029861
|
00048
|
BKID0009968
|
1547
|
14/07/2023
|
No Such Account
|
3523
|
MP1726002_150523APB_FTO_43314
|
1726002078NRG24150520230139989
|
787535618
|
15/05/2023
|
Shivnarayan
|
Shivnarayan
|
1726002078WL008184
|
00048
|
BKID0009968
|
1547
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3524
|
MP1726002_200523APB_FTO_50115
|
1726002078NRG24200520230173406
|
865382471
|
20/05/2023
|
Mangi bai
|
Mangi bai
|
1726002078WL010065
|
00048
|
BKID0009968
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3525
|
MP1726002_200523APB_FTO_50115
|
1726002078NRG24200520230173410
|
865382471
|
20/05/2023
|
Metab Bai Tanwar
|
Metab Bai Tanwar
|
1726002078WL010065
|
00048
|
BKID0009968
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3526
|
MP1726002_230523APB_FTO_52785
|
1726002078NRG24220520230185332
|
040403233
|
23/05/2023
|
Mangi bai
|
Mangi bai
|
1726002078WL010991
|
00048
|
BKID0009968
|
1547
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3527
|
MP1726002_230523APB_FTO_52785
|
1726002078NRG24220520230185336
|
040403233
|
23/05/2023
|
Metab Bai Tanwar
|
Metab Bai Tanwar
|
1726002078WL010991
|
00048
|
BKID0009968
|
1547
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3528
|
MP1726002_110723FTO_160367
|
1726002079NRG23130520230955914
|
892120130
|
11/07/2023
|
Bihari Lal
|
Bihari Lal
|
1726002WL0121968
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
3529
|
MP1726002_110723FTO_160367
|
1726002079NRG23130520230955915
|
892120130
|
11/07/2023
|
Bihari Lal
|
Bihari Lal
|
1726002WL0121968
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
3530
|
MP1726002_110723FTO_160367
|
1726002079NRG23130520230955916
|
892120130
|
11/07/2023
|
Bihari Lal
|
Bihari Lal
|
1726002WL0121968
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
3531
|
MP1726002_110723FTO_160367
|
1726002079NRG23130520230955918
|
892120130
|
11/07/2023
|
kuldhip
|
kuldhip
|
1726002WL0121968
|
00703
|
AIRP0000001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
3532
|
MP1726002_090823APB_FTO_211974
|
1726002079NRG24090820230570473
|
534315719
|
09/08/2023
|
Mahesh
|
Mahesh
|
1726002079WL041940
|
00048
|
BKID0009968
|
1547
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3533
|
MP1726002_210523APB_FTO_50587
|
1726002079NRG24210520230177014
|
865404560
|
21/05/2023
|
mansing
|
mansing
|
1726002079WL010348
|
00697
|
BKID0MG0356
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
MP1726002_210823FTO_228262
|
1726002079NRG24210620230372572
|
729775397
|
21/08/2023
|
Kiran
|
Kiran
|
1726002WL0023715
|
00048
|
BKID0009968
|
1547
|
25/08/2023
|
A/c Blocked or Frozen
|
3535
|
MP1726001_100623APB_FTO_82887
|
1726001085NRG24070620230284783
|
364130053
|
10/06/2023
|
NENSINGH
|
NENSINGH
|
1726001085WL018082
|
00048
|
BKID0009951
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
MP1726002_200723FTO_176849
|
1726002080NRG24200720230525740
|
209464728
|
20/07/2023
|
Mahendrasingh
|
Mahendrasingh
|
1726002080WL035125
|
00415
|
SBIN0030073
|
1105
|
28/07/2023
|
Account closed
|
3537
|
MP1726002_080224FTO_456816
|
1726002083NRG23050620230957868
|
|
08/02/2024
|
Radheshim
|
Radheshim
|
1726002WL0122376
|
00415
|
SBIN0030339
|
1224
|
24/04/2024
|
No Such Account
|
3538
|
MP1726001_220623APB_FTO_118598
|
1726001083NRG24220620230380114
|
591356229
|
22/06/2023
|
ratanbai
|
ratanbai
|
1726001083WL024239
|
00048
|
BKID0009966
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MP1726001_220623APB_FTO_118598
|
1726001083NRG24220620230380080
|
591356229
|
22/06/2023
|
Govind
|
Govind
|
1726001083WL024239
|
00048
|
BKID0009966
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3540
|
MP1726001_220623APB_FTO_118598
|
1726001083NRG24220620230380053
|
591356229
|
22/06/2023
|
Sunil
|
Sunil
|
1726001083WL024239
|
00048
|
BKID0009966
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3541
|
MP1726001_190523APB_FTO_48565
|
1726001083NRG24190520230168199
|
865783898
|
19/05/2023
|
Devi lal
|
Devi lal
|
1726001083WL009887
|
00048
|
BKID0009966
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
MP1726001_190523APB_FTO_48565
|
1726001083NRG24190520230168179
|
865783898
|
19/05/2023
|
Beeram Singh
|
Beeram Singh
|
1726001083WL009887
|
00697
|
BKID0MG0314
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
MP1726004_270923APB_FTO_291887
|
1726004000NRG24260920230629210
|
|
27/09/2023
|
chote lal
|
chote lal
|
1726004WL052087
|
00415
|
SBIN0017103
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MP1726001_190523APB_FTO_48565
|
1726001083NRG24190520230165181
|
865783898
|
19/05/2023
|
Gulab bai
|
Gulab bai
|
1726001083WL009729
|
00048
|
BKID0009966
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MP1726002_110723FTO_160367
|
1726002083NRG23150520230956363
|
892120130
|
11/07/2023
|
madanlal
|
madanlal
|
1726002WL0122048
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
Account closed
|
3546
|
MP1726002_210823FTO_228262
|
1726002083NRG24010720230433939
|
729775397
|
21/08/2023
|
mamata bai
|
mamata bai
|
1726002WL0027798
|
00688
|
FINO0001446
|
1326
|
26/08/2023
|
Account closed
|
3547
|
MP1726002_210823FTO_228262
|
1726002083NRG24010720230433940
|
729775397
|
21/08/2023
|
mamata bai
|
mamata bai
|
1726002WL0027798
|
00688
|
FINO0001446
|
1326
|
26/08/2023
|
Account closed
|
3548
|
MP1726002_210823FTO_228262
|
1726002083NRG24010720230433944
|
729775397
|
21/08/2023
|
ramrekha baicccccccccccc
|
ramrekha baicccccccccccc
|
1726002WL0027798
|
00415
|
SBIN0006044
|
1105
|
25/08/2023
|
No Such Account
|
3549
|
MP1726002_210823FTO_228262
|
1726002083NRG24010720230433945
|
729775397
|
21/08/2023
|
Accccccccccccc
|
Accccccccccccc
|
1726002WL0027798
|
00415
|
SBIN0006044
|
1105
|
25/08/2023
|
No Such Account
|
3550
|
MP1726002_210823FTO_228262
|
1726002083NRG24010720230433946
|
729775397
|
21/08/2023
|
prabhulal
|
prabhulal
|
1726002WL0027798
|
00415
|
SBIN0030339
|
1105
|
25/08/2023
|
No Such Account
|
3551
|
MP1726002_210823FTO_228262
|
1726002083NRG24010720230433947
|
729775397
|
21/08/2023
|
prabhulal
|
prabhulal
|
1726002WL0027798
|
00415
|
SBIN0030339
|
1326
|
25/08/2023
|
No Such Account
|
3552
|
MP1726002_210823FTO_228262
|
1726002083NRG24010720230433948
|
729775397
|
21/08/2023
|
Amaribai cccccccccccc
|
Amaribai cccccccccccc
|
1726002WL0027798
|
00415
|
SBIN0006044
|
1105
|
25/08/2023
|
No Such Account
|
3553
|
MP1726002_210823FTO_228262
|
1726002083NRG24010720230433949
|
729775397
|
21/08/2023
|
Dulibai ccccccccccccc
|
Dulibai ccccccccccccc
|
1726002WL0027798
|
00415
|
SBIN0006044
|
1105
|
25/08/2023
|
No Such Account
|
3554
|
MP1726002_100623FTO_83027
|
1726002083NRG24090620230302057
|
364151892
|
10/06/2023
|
Amaribai
|
Amaribai
|
1726002083WL019149
|
00415
|
SBIN0030073
|
884
|
15/06/2023
|
No Such Account
|
3555
|
MP1726001_180224APB_FTO_467342
|
1726001079NRG24170220240984207
|
302999861
|
18/02/2024
|
Babli bai
|
Babli bai
|
1726001079WL073837
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
3556
|
MP1726001_090523APB_FTO_35350
|
1726001076NRG24080520230096598
|
714852068
|
09/05/2023
|
Devilal
|
Devilal
|
1726001076WL005688
|
00048
|
BKID0009961
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3557
|
MP1726002_021023APB_FTO_299321
|
1726002084NRG24011020230635628
|
|
02/10/2023
|
Rina bai
|
Rina bai
|
1726002084WL052925
|
00048
|
BKID0009968
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
MP1726002_210823FTO_228262
|
1726002084NRG24200620230368402
|
729775397
|
21/08/2023
|
Sunita Bai
|
Sunita Bai
|
1726002WL0023460
|
00048
|
BKID0009968
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
3559
|
MP1726002_230623APB_FTO_121959
|
1726002084NRG24230620230387017
|
703934320
|
23/06/2023
|
Sunita Bai
|
Sunita Bai
|
1726002084WL024700
|
00048
|
BKID0009968
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
MP1726002_110723FTO_160367
|
1726002085NRG23090520230955048
|
892120130
|
11/07/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726002WL0121816
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
3561
|
MP1726001_050523APB_FTO_30359
|
1726001066NRG24050520230078792
|
688698630
|
05/05/2023
|
Bhagvan singh
|
Bhagvan singh
|
1726001066WL004624
|
00415
|
SBIN0030423
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1726001_090523APB_FTO_35350
|
1726001060NRG24090520230103776
|
714852068
|
09/05/2023
|
Santosh Bai Chamar
|
Santosh Bai Chamar
|
1726001060WL006052
|
00691
|
IPOS0000001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MP1726001_090523APB_FTO_35350
|
1726001060NRG24090520230103748
|
714852068
|
09/05/2023
|
Sampat Bai Verma
|
Sampat Bai Verma
|
1726001060WL006052
|
00691
|
IPOS0000001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
MP1726004_180623FTO_103297
|
1726004028NRG24170620230351132
|
514592689
|
18/06/2023
|
DEVBGASH DANGI
|
DEVBGASH DANGI
|
1726004028WL022378
|
00415
|
SBIN0030155
|
2652
|
23/06/2023
|
Account closed
|
3565
|
MP1726002_290523FTO_62728
|
1726002085NRG24290520230226036
|
086851919
|
29/05/2023
|
Sheela Bai
|
Sheela Bai
|
1726002085WL014043
|
00048
|
BKID0009968
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
3566
|
MP1726001_030723APB_FTO_145452
|
1726001058NRG24030720230443743
|
799569541
|
03/07/2023
|
Durgaprasad
|
Durgaprasad
|
1726001058WL028535
|
00048
|
BKID0009951
|
1326
|
13/07/2023
|
Account closed
|
3567
|
MP1726002_210823FTO_228262
|
1726002085NRG24310520230241332
|
729775397
|
21/08/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726002WL0015081
|
00048
|
BKID0009968
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
3568
|
MP1726001_120523FTO_38863
|
1726001056NRG24120520230123188
|
775981488
|
12/05/2023
|
ballbh bai
|
ballbh bai
|
1726001056WL007288
|
00048
|
BKID0009951
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
3569
|
MP1726001_120523FTO_38863
|
1726001056NRG24120520230123167
|
775981488
|
12/05/2023
|
KAVITA PANWAR
|
KAVITA PANWAR
|
1726001056WL007288
|
00045
|
BARB0RAJRAJ
|
1326
|
19/05/2023
|
No Such Account
|
3570
|
MP1726001_120523FTO_38863
|
1726001056NRG24120520230123110
|
775981488
|
12/05/2023
|
Rameshwar
|
Rameshwar
|
1726001056WL007288
|
00048
|
BKID0009951
|
1326
|
19/05/2023
|
Account closed
|
3571
|
MP1726001_120523FTO_38863
|
1726001056NRG24120520230123109
|
775981488
|
12/05/2023
|
Rameshwar
|
Rameshwar
|
1726001056WL007288
|
00048
|
BKID0009951
|
1326
|
19/05/2023
|
Account closed
|
3572
|
MP1726002_110723FTO_160367
|
1726002086NRG23090520230955108
|
892120130
|
11/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1726002WL0121825
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
3573
|
MP1726002_110723FTO_160367
|
1726002086NRG23090520230955109
|
892120130
|
11/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1726002WL0121825
|
00415
|
SBIN0030073
|
1020
|
16/07/2023
|
Account closed
|
3574
|
MP1726002_110723FTO_160367
|
1726002087NRG23060520230953648
|
892120130
|
11/07/2023
|
Lakhan
|
Lakhan
|
1726002WL0121625
|
00048
|
BKID0009966
|
816
|
16/07/2023
|
Account closed
|
3575
|
MP1726002_110723FTO_160367
|
1726002087NRG23060520230953649
|
892120130
|
11/07/2023
|
Lakhan
|
Lakhan
|
1726002WL0121625
|
00048
|
BKID0009966
|
816
|
16/07/2023
|
Account closed
|
3576
|
MP1726002_020523APB_FTO_26611
|
1726002087NRG24020520230058990
|
690359137
|
02/05/2023
|
GEETA BAI
|
GEETA BAI
|
1726002087WL003562
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MP1726002_241023APB_FTO_330760
|
1726002087NRG24241020230680974
|
|
24/10/2023
|
radesham
|
radesham
|
1726002087WL057128
|
00048
|
BKID0009966
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3578
|
MP1726002_140224APB_FTO_462851
|
1726002090NRG24130220240973232
|
|
14/02/2024
|
DHAPUBAI
|
DHAPUBAI
|
1726002090WL073250
|
00415
|
SBIN0030073
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MP1726002_150523APB_FTO_43314
|
1726002090NRG24150520230142226
|
787535618
|
15/05/2023
|
Shivpal Khinchi
|
Shivpal Khinchi
|
1726002090WL008303
|
00048
|
BKID0009074
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MP1726002_220523FTO_51570
|
1726002091NRG24220520230180516
|
865014160
|
22/05/2023
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1726002091WL010600
|
00697
|
BKID0MG0327
|
1326
|
25/05/2023
|
No Such Account
|
3581
|
MP1726001_010723APB_FTO_142212
|
1726001054NRG24010720230434046
|
799632615
|
01/07/2023
|
ram
|
ram
|
1726001054WL027800
|
00048
|
BKID0009951
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MP1726001_180523FTO_46450
|
1726001054NRG22240120231394253
|
836162273
|
18/05/2023
|
Jagadish
|
Jagadish
|
1726001WL0108522
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
3583
|
MP1726001_180523FTO_46450
|
1726001054NRG22240120231394252
|
836162273
|
18/05/2023
|
Jagadish
|
Jagadish
|
1726001WL0108522
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
3584
|
MP1726001_180523FTO_46450
|
1726001054NRG22240120231394251
|
836162273
|
18/05/2023
|
Jagadish
|
Jagadish
|
1726001WL0108522
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
3585
|
MP1726001_010523APB_FTO_25143
|
1726001053NRG24300420230050731
|
640968783
|
01/05/2023
|
Anil verma
|
Anil verma
|
1726001053WL002981
|
00078
|
CNRB0006368
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3586
|
MP1726001_010523APB_FTO_25143
|
1726001053NRG24300420230050265
|
640968783
|
01/05/2023
|
Radhabai
|
Radhabai
|
1726001053WL002969
|
00048
|
BKID0009961
|
884
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3587
|
MP1726002_091123APB_FTO_351598
|
1726002092NRG24091120230727737
|
|
09/11/2023
|
Bajesingh
|
Bajesingh
|
1726002092WL059507
|
00415
|
SBIN0030073
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3588
|
MP1726002_131123APB_FTO_354506
|
1726002092NRG24131120230733495
|
|
13/11/2023
|
Rambabu
|
Rambabu
|
1726002092WL059833
|
00048
|
BKID0009074
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
MP1726002_131123APB_FTO_354506
|
1726002092NRG24131120230733691
|
|
13/11/2023
|
lalji tawar
|
lalji tawar
|
1726002092WL059835
|
00048
|
BKID0009074
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
MP1726002_110723FTO_160367
|
1726002093NRG23090520230955162
|
892120130
|
11/07/2023
|
RAMLAL
|
RAMLAL
|
1726002WL0121832
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
3591
|
MP1726002_110723FTO_160367
|
1726002093NRG23090520230955163
|
892120130
|
11/07/2023
|
RAMLAL
|
RAMLAL
|
1726002WL0121832
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
3592
|
MP1726002_110723FTO_160367
|
1726002093NRG23090520230955164
|
892120130
|
11/07/2023
|
RAMLAL
|
RAMLAL
|
1726002WL0121832
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
3593
|
MP1726002_110723FTO_160367
|
1726002093NRG23090520230955165
|
892120130
|
11/07/2023
|
LEELA
|
LEELA
|
1726002WL0121832
|
00697
|
BKID0MG0306
|
1224
|
16/07/2023
|
No Such Account
|
3594
|
MP1726002_110723FTO_160367
|
1726002093NRG23090520230955166
|
892120130
|
11/07/2023
|
LEELA
|
LEELA
|
1726002WL0121832
|
00697
|
BKID0MG0306
|
1224
|
16/07/2023
|
No Such Account
|
3595
|
MP1726002_110723FTO_160367
|
1726002093NRG23090520230955167
|
892120130
|
11/07/2023
|
LEELA
|
LEELA
|
1726002WL0121832
|
00697
|
BKID0MG0306
|
1224
|
16/07/2023
|
No Such Account
|
3596
|
MP1726002_110723FTO_160367
|
1726002093NRG23090520230955168
|
892120130
|
11/07/2023
|
santosh
|
santosh
|
1726002WL0121832
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
3597
|
MP1726002_110723FTO_160367
|
1726002093NRG23090520230955169
|
892120130
|
11/07/2023
|
santosh
|
santosh
|
1726002WL0121832
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
3598
|
MP1726002_110723FTO_160367
|
1726002093NRG23090520230955170
|
892120130
|
11/07/2023
|
Maya
|
Maya
|
1726002WL0121832
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
3599
|
MP1726002_110723FTO_160367
|
1726002093NRG23090520230955172
|
892120130
|
11/07/2023
|
JASVANT
|
JASVANT
|
1726002WL0121832
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
3600
|
MP1726002_110723FTO_160367
|
1726002093NRG23090520230955173
|
892120130
|
11/07/2023
|
JASVANT
|
JASVANT
|
1726002WL0121832
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
3601
|
MP1726002_110723FTO_160367
|
1726002093NRG23090520230955174
|
892120130
|
11/07/2023
|
Manohar
|
Manohar
|
1726002WL0121832
|
00048
|
BKID0009074
|
1224
|
16/07/2023
|
Account closed
|
3602
|
MP1726002_020523FTO_26599
|
1726002093NRG24020520230059106
|
690359030
|
02/05/2023
|
Elkar
|
Elkar
|
1726002093WL003568
|
00415
|
SBIN0030073
|
1326
|
15/05/2023
|
No Such Account
|
3603
|
MP1726002_020523FTO_26599
|
1726002093NRG24020520230059133
|
690359030
|
02/05/2023
|
JASVANT
|
JASVANT
|
1726002093WL003568
|
00415
|
SBIN0030073
|
1326
|
15/05/2023
|
No Such Account
|
3604
|
MP1726002_020523FTO_26599
|
1726002093NRG24020520230059215
|
690359030
|
02/05/2023
|
Vishnu
|
Vishnu
|
1726002093WL003569
|
00415
|
SBIN0030073
|
1326
|
15/05/2023
|
Account closed
|
3605
|
MP1726002_140723APB_FTO_168931
|
1726002093NRG24140720230509911
|
069145581
|
14/07/2023
|
jitendr
|
jitendr
|
1726002093WL033071
|
00703
|
AIRP0000001
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
MP1726002_160723FTO_171314
|
1726002093NRG24160720230514785
|
069924749
|
16/07/2023
|
santosh
|
santosh
|
1726002093WL033553
|
00415
|
SBIN0030073
|
1326
|
20/07/2023
|
No Such Account
|
3607
|
MP1726002_160723FTO_171314
|
1726002093NRG24160720230514786
|
069924749
|
16/07/2023
|
santosh
|
santosh
|
1726002093WL033553
|
00415
|
SBIN0030073
|
1326
|
20/07/2023
|
No Such Account
|
3608
|
MP1726001_010623APB_FTO_67317
|
1726001045NRG24010620230246804
|
209221158
|
01/06/2023
|
krishana
|
krishana
|
1726001045WL015509
|
00697
|
BKID0MG0331
|
663
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3609
|
MP1726001_180523FTO_46431
|
1726001045NRG23050520230953241
|
836162252
|
18/05/2023
|
BGVANSINGH
|
BGVANSINGH
|
1726001WL0121579
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
3610
|
MP1726001_180523FTO_46450
|
1726001044NRG22310120231394499
|
836162273
|
18/05/2023
|
SORAM BAI
|
SORAM BAI
|
1726001WL0108586
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
3611
|
MP1726001_180523FTO_46450
|
1726001044NRG22310120231394498
|
836162273
|
18/05/2023
|
SORAM BAI
|
SORAM BAI
|
1726001WL0108586
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
3612
|
MP1726001_180523FTO_46450
|
1726001044NRG22310120231394496
|
836162273
|
18/05/2023
|
SORAM BAI
|
SORAM BAI
|
1726001WL0108586
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
3613
|
MP1726001_160423FTO_9771
|
1726001043NRG24150420230003676
|
649483198
|
16/04/2023
|
devi singh
|
devi singh
|
1726001043WL000282
|
00697
|
BKID0MG0328
|
1326
|
12/05/2023
|
Account closed
|
3614
|
MP1726001_160423FTO_9771
|
1726001043NRG24150420230003660
|
649483198
|
16/04/2023
|
salma
|
salma
|
1726001043WL000282
|
00697
|
BKID0MG0328
|
1326
|
12/05/2023
|
Account closed
|
3615
|
MP1726001_100523APB_FTO_36468
|
1726001043NRG24100520230110982
|
714744765
|
10/05/2023
|
BHAGWAN SINGH DANGI
|
BHAGWAN SINGH DANGI
|
1726001043WL006468
|
00048
|
BKID0009961
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3616
|
MP1726001_080523FTO_33725
|
1726001043NRG24080520230095476
|
687448193
|
08/05/2023
|
lakhan
|
lakhan
|
1726001043WL005594
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
Account closed
|
3617
|
MP1726001_070623APB_FTO_76215
|
1726001040NRG24070620230282961
|
298190071
|
07/06/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726001040WL018017
|
00048
|
BKID0009951
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MP1726001_070623APB_FTO_76215
|
1726001040NRG24070620230282870
|
298190071
|
07/06/2023
|
sajansingh
|
sajansingh
|
1726001040WL018017
|
00048
|
BKID0009951
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1726001_030723APB_FTO_146137
|
1726001040NRG24030720230444963
|
810011133
|
03/07/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726001040WL028588
|
00048
|
BKID0009951
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
MP1726001_030723APB_FTO_146137
|
1726001040NRG24030720230444863
|
810011133
|
03/07/2023
|
sajansingh
|
sajansingh
|
1726001040WL028588
|
00048
|
BKID0009951
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
MP1726002_110723FTO_160367
|
1726002094NRG23160520230956444
|
892120130
|
11/07/2023
|
kailash
|
kailash
|
1726002WL0122064
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
No Such Account
|
3622
|
MP1726002_110723FTO_160367
|
1726002094NRG23160520230956445
|
892120130
|
11/07/2023
|
kailash
|
kailash
|
1726002WL0122064
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
No Such Account
|
3623
|
MP1726002_110723FTO_160367
|
1726002094NRG23160520230956449
|
892120130
|
11/07/2023
|
Sushila bai
|
Sushila bai
|
1726002WL0122064
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
Account closed
|
3624
|
MP1726002_110723FTO_160367
|
1726002094NRG23160520230956450
|
892120130
|
11/07/2023
|
Sushila bai
|
Sushila bai
|
1726002WL0122064
|
00415
|
SBIN0030339
|
1224
|
16/07/2023
|
Account closed
|
3625
|
MP1726002_110723FTO_160367
|
1726002094NRG23160520230956452
|
892120130
|
11/07/2023
|
sangita bai
|
sangita bai
|
1726002WL0122064
|
00415
|
SBIN0030073
|
1428
|
16/07/2023
|
Account closed
|
3626
|
MP1726002_110723FTO_160367
|
1726002094NRG23160520230956453
|
892120130
|
11/07/2023
|
sangita bai
|
sangita bai
|
1726002WL0122064
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
3627
|
MP1726002_080823APB_FTO_210077
|
1726002095NRG24080820230568148
|
480737008
|
08/08/2023
|
Mangi Bai
|
Mangi Bai
|
1726002095WL041500
|
00048
|
BKID0009968
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1726001_100623APB_FTO_82876
|
1726001036NRG24100620230305097
|
364119296
|
10/06/2023
|
shyam singh
|
shyam singh
|
1726001036WL019386
|
00703
|
AIRP0000001
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MP1726001_010523APB_FTO_25141
|
1726001036NRG24010520230052750
|
641002286
|
01/05/2023
|
shyam singh
|
shyam singh
|
1726001036WL003110
|
00703
|
AIRP0000001
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MP1726002_110723FTO_160367
|
1726002096NRG23030620230957745
|
892120130
|
11/07/2023
|
Rambabu
|
Rambabu
|
1726002WL0122358
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
Account closed
|
3631
|
MP1726003_010623APB_FTO_67598
|
1726003000NRG20170520201023031
|
209214427
|
01/06/2023
|
gokul
|
gokul
|
1726003WL086485
|
00601
|
BKID0NAMRGB
|
1056
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
MP1726003_310523FTO_65982
|
1726003000NRG22080820210771283
|
133985837
|
31/05/2023
|
dheerap
|
dheerap
|
1726003WL045249
|
00048
|
BKID0009964
|
1158
|
03/06/2023
|
A/c Blocked or Frozen
|
3633
|
MP1726003_310523FTO_65982
|
1726003000NRG22080820210771284
|
133985837
|
31/05/2023
|
durgaprasad
|
durgaprasad
|
1726003WL045249
|
00048
|
BKID0009964
|
1158
|
03/06/2023
|
A/c Blocked or Frozen
|
3634
|
MP1726003_120723FTO_162999
|
1726003000NRG22100620221384963
|
892118674
|
12/07/2023
|
Pawan
|
Pawan
|
1726003WL0106738
|
00048
|
BKID0009956
|
1158
|
16/07/2023
|
A/c Blocked or Frozen
|
3635
|
MP1726003_270523FTO_59746
|
1726003000NRG23060520230953665
|
078503264
|
27/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726003WL0121630
|
00048
|
BKID0009952
|
1020
|
31/05/2023
|
A/c Blocked or Frozen
|
3636
|
MP1726003_270523FTO_59746
|
1726003000NRG23060520230953668
|
078503264
|
27/05/2023
|
RAMKRNIYA BAI
|
RAMKRNIYA BAI
|
1726003WL0121630
|
00048
|
BKID0009952
|
1020
|
31/05/2023
|
A/c Blocked or Frozen
|
3637
|
MP1726003_240723FTO_184012
|
1726003000NRG23080720230958589
|
208019862
|
24/07/2023
|
RAMBABU TANWAR
|
RAMBABU TANWAR
|
1726003WL0122612
|
00089
|
CBIN0283520
|
2448
|
28/07/2023
|
Account closed
|
3638
|
MP1726003_061223FTO_377314
|
1726003000NRG23300520230957302
|
|
06/12/2023
|
DHARAMRAJ
|
DHARAMRAJ
|
1726003WL0122253
|
00048
|
BKID0009952
|
1428
|
12/03/2024
|
A/c Blocked or Frozen
|
3639
|
MP1726001_301123FTO_369372
|
1726001023NRG24220920230624085
|
|
30/11/2023
|
Puri Lal
|
Puri Lal
|
1726001WL0051126
|
00048
|
BKID0009951
|
1326
|
03/01/2024
|
Account closed
|
3640
|
MP1726001_160423FTO_9771
|
1726001023NRG24150420230003170
|
649483198
|
16/04/2023
|
radhesham
|
radhesham
|
1726001023WL000265
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
3641
|
MP1726001_160423FTO_9771
|
1726001023NRG24150420230003163
|
649483198
|
16/04/2023
|
parvatsingh
|
parvatsingh
|
1726001023WL000265
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
3642
|
MP1726003_270523FTO_59756
|
1726003016NRG23130520230956045
|
078489956
|
27/05/2023
|
LOKENDRA
|
LOKENDRA
|
1726003WL0121989
|
00048
|
BKID0009952
|
1020
|
31/05/2023
|
A/c Blocked or Frozen
|
3643
|
MP1726003_270523FTO_59756
|
1726003016NRG23130520230956051
|
078489956
|
27/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726003WL0121989
|
00048
|
BKID0009952
|
1020
|
31/05/2023
|
A/c Blocked or Frozen
|
3644
|
MP1726003_270523FTO_59756
|
1726003016NRG23130520230956054
|
078489956
|
27/05/2023
|
KALA BAI
|
KALA BAI
|
1726003WL0121989
|
00048
|
BKID0009952
|
1020
|
31/05/2023
|
A/c Blocked or Frozen
|
3645
|
MP1726003_141123APB_FTO_354922
|
1726003026NRG24141120230736505
|
|
14/11/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
1726003026WL059970
|
00354
|
PUNB0683500
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
MP1726003_190224FTO_468131
|
1726003030NRG24020220240946223
|
302969394
|
19/02/2024
|
devilal
|
devilal
|
1726003WL0071759
|
00045
|
BARB0RAJRAJ
|
2652
|
12/04/2024
|
No Such Account
|
3647
|
MP1726003_310523FTO_66288
|
1726003030NRG24310520230239590
|
134017356
|
31/05/2023
|
Rasita Bai
|
Rasita Bai
|
1726003030WL014975
|
00045
|
BARB0RAJRAJ
|
3060
|
03/06/2023
|
No Such Account
|
3648
|
MP1726003_310523FTO_66288
|
1726003030NRG24310520230239671
|
134017356
|
31/05/2023
|
Mohan
|
Mohan
|
1726003030WL014977
|
00089
|
CBIN0283520
|
204
|
03/06/2023
|
Account closed
|
3649
|
MP1726003_080923FTO_256581
|
1726003031NRG24080920230611254
|
|
08/09/2023
|
shanti bai
|
shanti bai
|
1726003031WL048912
|
00415
|
SBIN0030331
|
3094
|
16/09/2023
|
No Such Account
|
3650
|
MP1726003_141123APB_FTO_354922
|
1726003052NRG24141120230737386
|
|
14/11/2023
|
Kalu singh
|
Kalu singh
|
1726003052WL059985
|
00048
|
BKID0009964
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
MP1726003_111223FTO_384817
|
1726003061NRG22290520231394903
|
|
11/12/2023
|
KAILASH BAI
|
KAILASH BAI
|
1726003WL0108709
|
00048
|
BKID0009950
|
1158
|
12/03/2024
|
A/c Blocked or Frozen
|
3652
|
MP1726003_111223FTO_384817
|
1726003061NRG22290520231394904
|
|
11/12/2023
|
KAILASH BAI
|
KAILASH BAI
|
1726003WL0108709
|
00048
|
BKID0009950
|
1158
|
12/03/2024
|
A/c Blocked or Frozen
|
3653
|
MP1726004_011023FTO_297444
|
1726004000NRG24300920230634484
|
|
01/10/2023
|
HARIOM
|
HARIOM
|
1726004WL052761
|
00697
|
BKID0MG6020
|
3094
|
15/11/2023
|
Account closed
|
3654
|
MP1726001_040723FTO_146957
|
1726001013NRG24040720230449862
|
807093130
|
04/07/2023
|
mangi bai dangi
|
mangi bai dangi
|
1726001013WL028942
|
00048
|
BKID0009951
|
1326
|
13/07/2023
|
Account closed
|
3655
|
MP1726001_040523APB_FTO_29657
|
1726001034NRG24040520230076084
|
686971313
|
04/05/2023
|
Rachna Badrilal dangi
|
Rachna Badrilal dangi
|
1726001034WL004489
|
00048
|
BKID0009964
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3656
|
MP1726001_040523APB_FTO_29657
|
1726001046NRG24040520230070390
|
686971313
|
04/05/2023
|
SHETAN BAI
|
SHETAN BAI
|
1726001046WL004195
|
00048
|
BKID0009961
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MP1726001_040523APB_FTO_29657
|
1726001046NRG24040520230076831
|
686971313
|
04/05/2023
|
kalyan panwar
|
kalyan panwar
|
1726001046WL004527
|
00415
|
SBIN0010807
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
MP1726001_030224APB_FTO_451703
|
1726001053NRG24020220240947383
|
|
03/02/2024
|
Joyati
|
Joyati
|
1726001053WL071835
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3659
|
MP1726001_040723FTO_146957
|
1726001056NRG24040720230448071
|
807093130
|
04/07/2023
|
DEEPAK
|
DEEPAK
|
1726001056WL028809
|
00415
|
SBIN0010807
|
1326
|
13/07/2023
|
No Such Account
|
3660
|
MP1726001_040623APB_FTO_71826
|
1726001067NRG24040620230266524
|
215455546
|
04/06/2023
|
Seema Bai
|
Seema Bai
|
1726001067WL016783
|
00697
|
BKID0MG0357
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
MP1726001_040723FTO_146957
|
1726001082NRG24040720230449537
|
807093130
|
04/07/2023
|
Kalu ram
|
Kalu ram
|
1726001082WL028928
|
00415
|
SBIN0010807
|
1326
|
13/07/2023
|
Account closed
|
3662
|
MP1726001_040723FTO_146957
|
1726001082NRG24040720230449540
|
807093130
|
04/07/2023
|
Roshan Singh
|
Roshan Singh
|
1726001082WL028928
|
00048
|
BKID0009961
|
1326
|
13/07/2023
|
Account closed
|
3663
|
MP1726002_270423APB_FTO_21092
|
1726002000NRG24270420230033539
|
642896933
|
27/04/2023
|
GEETA BAI
|
GEETA BAI
|
1726002WL002064
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1726002_280423APB_FTO_22214
|
1726002000NRG24280420230041272
|
642249744
|
28/04/2023
|
ramkubai
|
ramkubai
|
1726002WL002366
|
00415
|
SBIN0030339
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
MP1726002_280423APB_FTO_22214
|
1726002000NRG24280420230041485
|
642249744
|
28/04/2023
|
puja bai
|
puja bai
|
1726002WL002368
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
3666
|
MP1726002_290623APB_FTO_137349
|
1726002008NRG24280620230413532
|
702225931
|
29/06/2023
|
SUJAN
|
SUJAN
|
1726002008WL026455
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
MP1726001_100623APB_FTO_82876
|
1726001014NRG24090620230302981
|
364119296
|
10/06/2023
|
manisha bai
|
manisha bai
|
1726001014WL019194
|
00048
|
BKID0009961
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3668
|
MP1726001_100623APB_FTO_82876
|
1726001014NRG24090620230302925
|
364119296
|
10/06/2023
|
Sumitra BaI
|
Sumitra BaI
|
1726001014WL019194
|
00697
|
BKID0MG0313
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3669
|
MP1726001_150723FTO_170344
|
1726001013NRG24150720230513677
|
069296211
|
15/07/2023
|
mangi bai dangi
|
mangi bai dangi
|
1726001013WL033404
|
00048
|
BKID0009951
|
1326
|
20/07/2023
|
Account closed
|
3670
|
MP1726001_100623APB_FTO_82887
|
1726001013NRG24090620230301231
|
364130053
|
10/06/2023
|
Ramcharan Carpenter
|
Ramcharan Carpenter
|
1726001013WL019108
|
00415
|
SBIN0010807
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3671
|
MP1726002_260623APB_FTO_127639
|
1726002009NRG24260620230398264
|
702800165
|
26/06/2023
|
Sampathlal
|
Sampathlal
|
1726002009WL025517
|
00048
|
BKID0009968
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1726002_260623APB_FTO_127639
|
1726002009NRG24260620230398278
|
702800165
|
26/06/2023
|
biramsingh
|
biramsingh
|
1726002009WL025518
|
00048
|
BKID0009968
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1726002_290523APB_FTO_61911
|
1726002017NRG24280520230221561
|
086854950
|
29/05/2023
|
Govind
|
Govind
|
1726002017WL013673
|
00415
|
SBIN0006044
|
1477
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1726001_080523FTO_33725
|
1726001012NRG24080520230101841
|
687448193
|
08/05/2023
|
KLESTA
|
KLESTA
|
1726001012WL005921
|
00415
|
SBIN0010807
|
1547
|
15/05/2023
|
No Such Account
|
3675
|
MP1726002_290523APB_FTO_61911
|
1726002017NRG24280520230221588
|
086854950
|
29/05/2023
|
Davi lal
|
Davi lal
|
1726002017WL013673
|
00048
|
BKID0009074
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MP1726002_300423FTO_23322
|
1726002017NRG24300420230047517
|
641747387
|
30/04/2023
|
Lalta bai
|
Lalta bai
|
1726002017WL002758
|
00415
|
SBIN0030339
|
1547
|
12/05/2023
|
Account closed
|
3677
|
MP1726006_230423APB_FTO_15504
|
1726006006NRG24230420230016294
|
646090266
|
23/04/2023
|
RAMESH
|
RAMESH
|
1726006006WL001032
|
00415
|
SBIN0030459
|
884
|
12/05/2023
|
Account closed
|
3678
|
MP1726002_291123FTO_368387
|
1726002019NRG24291120230761913
|
|
29/11/2023
|
Rahul Sen
|
Rahul Sen
|
1726002019WL061429
|
00415
|
SBIN0006044
|
1326
|
03/01/2024
|
Account closed
|
3679
|
MP1726002_260623APB_FTO_127639
|
1726002029NRG24260620230399498
|
702800165
|
26/06/2023
|
bhuri kuwar
|
bhuri kuwar
|
1726002029WL025564
|
00048
|
BKID0009968
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3680
|
MP1726002_260623APB_FTO_127639
|
1726002029NRG24260620230399505
|
702800165
|
26/06/2023
|
sumersingh
|
sumersingh
|
1726002029WL025565
|
00048
|
BKID0009968
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
MP1726002_260623APB_FTO_127639
|
1726002029NRG24260620230399509
|
702800165
|
26/06/2023
|
sumersingh
|
sumersingh
|
1726002029WL025565
|
00048
|
BKID0009968
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
MP1726002_260623APB_FTO_127639
|
1726002029NRG24260620230399530
|
702800165
|
26/06/2023
|
moti kunwer
|
moti kunwer
|
1726002029WL025565
|
00048
|
BKID0009968
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3683
|
MP1726001_180224APB_FTO_467342
|
1726001006NRG24170220240982351
|
302999861
|
18/02/2024
|
vishnu
|
vishnu
|
1726001006WL073767
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
MP1726002_300423FTO_23322
|
1726002034NRG24300420230047580
|
641747387
|
30/04/2023
|
Mithun
|
Mithun
|
1726002034WL002761
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
No Such Account
|
3685
|
MP1726002_280423APB_FTO_22214
|
1726002036NRG24280420230040240
|
642249744
|
28/04/2023
|
gayatri bai
|
gayatri bai
|
1726002036WL002307
|
00048
|
BKID0009074
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
MP1726001_080523APB_FTO_32995
|
1726001003NRG24080520230098678
|
687416014
|
08/05/2023
|
Nandu Bai
|
Nandu Bai
|
1726001003WL005802
|
00697
|
BKID0MG0363
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MP1726001_021023APB_FTO_298719
|
1726001000NRG24021020230636116
|
|
02/10/2023
|
kishan lal
|
kishan lal
|
1726001WL052964
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MP1726001_021023APB_FTO_298719
|
1726001000NRG24021020230635883
|
|
02/10/2023
|
DEEPAK
|
DEEPAK
|
1726001WL052953
|
00045
|
BARB0RAJRAJ
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
MP1726002_030623APB_FTO_71437
|
1726002078NRG24020620230254694
|
215657861
|
03/06/2023
|
Sanju Bai
|
Sanju Bai
|
1726002078WL015996
|
00048
|
BKID0009968
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
MP1726002_030623APB_FTO_71437
|
1726002078NRG24020620230254702
|
215657861
|
03/06/2023
|
RAdeshyam
|
RAdeshyam
|
1726002078WL015996
|
00048
|
BKID0009968
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
MP1726002_030623APB_FTO_71437
|
1726002078NRG24020620230254708
|
215657861
|
03/06/2023
|
Ramku Bai
|
Ramku Bai
|
1726002078WL015996
|
00048
|
BKID0009968
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
MP1726002_030623APB_FTO_71437
|
1726002078NRG24020620230254716
|
215657861
|
03/06/2023
|
Kanta Bai
|
Kanta Bai
|
1726002078WL015996
|
00048
|
BKID0009968
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
MP1726002_030623APB_FTO_71437
|
1726002083NRG24020620230257747
|
215657861
|
03/06/2023
|
ramrekha bai
|
ramrekha bai
|
1726002083WL016218
|
00415
|
SBIN0006044
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
MP1726002_030623APB_FTO_71437
|
1726002083NRG24020620230257763
|
215657861
|
03/06/2023
|
GANGARAM TANWAR
|
GANGARAM TANWAR
|
1726002083WL016218
|
00415
|
SBIN0030339
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
MP1726002_030623APB_FTO_71437
|
1726002087NRG24020620230255388
|
215657861
|
03/06/2023
|
GEETA BAI
|
GEETA BAI
|
1726002087WL016045
|
00048
|
BKID0009966
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
MP1726002_280423APB_FTO_22214
|
1726002088NRG24280420230040151
|
642249744
|
28/04/2023
|
Rada bai
|
Rada bai
|
1726002088WL002306
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3697
|
MP1726002_280423APB_FTO_22214
|
1726002088NRG24280420230040204
|
642249744
|
28/04/2023
|
BEERAMSINGH
|
BEERAMSINGH
|
1726002088WL002306
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
MP1726002_290623APB_FTO_137349
|
1726002096NRG24290620230417473
|
702225931
|
29/06/2023
|
JAGDISH
|
JAGDISH
|
1726002096WL026729
|
00048
|
BKID0009074
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
MP1726003_200224APB_FTO_469367
|
1726003000NRG21040920200699988
|
302810971
|
20/02/2024
|
raju
|
raju
|
1726003WL061926
|
00014
|
ALLA0213302
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
MP1726003_200224APB_FTO_469367
|
1726003000NRG21141220201065241
|
302810971
|
20/02/2024
|
gokalprasad
|
gokalprasad
|
1726003WL093613
|
00048
|
BKID0009967
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
MP1726003_200224APB_FTO_469367
|
1726003000NRG21141220201065245
|
302810971
|
20/02/2024
|
Bhawri bai
|
Bhawri bai
|
1726003WL093613
|
00048
|
BKID0009967
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
MP1726003_130423APB_FTO_8102
|
1726003000NRG21211020200880678
|
639449157
|
13/04/2023
|
GEETA BAI
|
GEETA BAI
|
1726003WL079956
|
00048
|
BKID0009967
|
190
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
MP1726003_130423APB_FTO_8102
|
1726003000NRG21211020200880679
|
639449157
|
13/04/2023
|
GEETA BAI
|
GEETA BAI
|
1726003WL079956
|
00048
|
BKID0009967
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
MP1726003_120224FTO_460858
|
1726003000NRG22020820231395219
|
301600491
|
12/02/2024
|
HIRA LAL
|
HIRA LAL
|
1726003WL0108821
|
00048
|
BKID0009950
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
3705
|
MP1726003_120224FTO_460858
|
1726003000NRG22020820231395220
|
301600491
|
12/02/2024
|
HIRA LAL
|
HIRA LAL
|
1726003WL0108821
|
00048
|
BKID0009950
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
3706
|
MP1726003_120923FTO_262032
|
1726003000NRG22021120210984397
|
|
12/09/2023
|
RAMBABU
|
RAMBABU
|
1726003WL063366
|
00048
|
BKID0009967
|
1158
|
05/10/2023
|
Account closed
|
3707
|
MP1726003_030423APB_FTO_1452
|
1726003000NRG23020420230949036
|
531012070
|
03/04/2023
|
KAMALSINGH
|
KAMALSINGH
|
1726003WL121317
|
00048
|
BKID0009950
|
1224
|
06/05/2023
|
A/c Blocked or Frozen
|
3708
|
MP1726003_030423APB_FTO_1452
|
1726003000NRG23020420230949064
|
531012070
|
03/04/2023
|
PRABHU LAL
|
PRABHU LAL
|
1726003WL121319
|
00048
|
BKID0009967
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
MP1726003_030423APB_FTO_1452
|
1726003000NRG23020420230949098
|
531012070
|
03/04/2023
|
Laxmi Sondhiya
|
Laxmi Sondhiya
|
1726003WL121320
|
00045
|
BARB0BIAORA
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3710
|
MP1726006_120723FTO_161772
|
1726006041NRG23050720230958573
|
892120188
|
12/07/2023
|
IMARAT BAI
|
IMARAT BAI
|
1726006WL0122603
|
00048
|
BKID0009953
|
204
|
16/07/2023
|
A/c Blocked or Frozen
|
3711
|
MP1726003_030423FTO_1447
|
1726003000NRG23020420230949298
|
530990054
|
03/04/2023
|
DEEWAN
|
DEEWAN
|
1726003WL121327
|
00468
|
UBIN0570796
|
612
|
06/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3712
|
MP1726003_030423FTO_1447
|
1726003000NRG23020420230949299
|
530990054
|
03/04/2023
|
DEEWAN
|
DEEWAN
|
1726003WL121327
|
00468
|
UBIN0570796
|
1428
|
06/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3713
|
MP1726003_030423APB_FTO_1452
|
1726003000NRG23030420230949654
|
531012070
|
03/04/2023
|
ghanshyam
|
ghanshyam
|
1726003WL121353
|
00415
|
SBIN0030331
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
MP1726003_040423APB_FTO_2474
|
1726003000NRG23040420230950601
|
530975793
|
04/04/2023
|
BIRAM PRJAPATI
|
BIRAM PRJAPATI
|
1726003WL121417
|
00697
|
BKID0MG0319
|
1428
|
06/05/2023
|
A/c Blocked or Frozen
|
3715
|
MP1726003_010224APB_FTO_449706
|
1726003000NRG24010220240944103
|
|
01/02/2024
|
devraj dangi
|
devraj dangi
|
1726003WL071623
|
00688
|
FINO0001446
|
2652
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3716
|
MP1726003_010224APB_FTO_449706
|
1726003000NRG24010220240944118
|
|
01/02/2024
|
Radha Goud
|
Radha Goud
|
1726003WL071623
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3717
|
MP1726003_010224APB_FTO_449706
|
1726003000NRG24010220240944410
|
|
01/02/2024
|
BHAGIRATH
|
BHAGIRATH
|
1726003WL071650
|
00045
|
BARB0BIAORA
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
3718
|
MP1726003_010224APB_FTO_449706
|
1726003000NRG24010220240944412
|
|
01/02/2024
|
BHAGIRATH
|
BHAGIRATH
|
1726003WL071650
|
00045
|
BARB0BIAORA
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
3719
|
MP1726003_020623APB_FTO_69144
|
1726003000NRG24020620230254106
|
216536937
|
02/06/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
1726003WL015940
|
00697
|
BKID0MG0319
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3720
|
MP1726003_041223APB_FTO_372989
|
1726003000NRG24041220230770303
|
|
04/12/2023
|
RAMESH
|
RAMESH
|
1726003WL061923
|
00048
|
BKID0009964
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MP1726003_060723FTO_150731
|
1726003000NRG24060720230460111
|
807495784
|
06/07/2023
|
radhesyam
|
radhesyam
|
1726003WL029604
|
00032
|
UTIB0001679
|
1547
|
14/07/2023
|
Account closed
|
3722
|
MP1726003_060723FTO_150731
|
1726003000NRG24060720230460112
|
807495784
|
06/07/2023
|
radheshyam
|
radheshyam
|
1726003WL029604
|
00032
|
UTIB0001679
|
1547
|
14/07/2023
|
Account closed
|
3723
|
MP1726002_110723FTO_160367
|
1726002011NRG23070520230954499
|
892120130
|
11/07/2023
|
Naval Singh
|
Naval Singh
|
1726002WL0121753
|
00697
|
BKID0MG0306
|
1224
|
16/07/2023
|
Account closed
|
3724
|
MP1726002_110723FTO_160367
|
1726002011NRG23150520230956352
|
892120130
|
11/07/2023
|
Prem
|
Prem
|
1726002WL0122043
|
00415
|
SBIN0030073
|
1224
|
16/07/2023
|
No Such Account
|
3725
|
MP1726002_020523APB_FTO_26611
|
1726002011NRG24020520230059595
|
690359137
|
02/05/2023
|
Ramchandra
|
Ramchandra
|
1726002011WL003587
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1726002_110723FTO_160367
|
1726002012NRG23060620230957892
|
892120130
|
11/07/2023
|
Jagdish Chandra dangi
|
Jagdish Chandra dangi
|
1726002WL0122386
|
00078
|
CNRB0006125
|
1224
|
16/07/2023
|
Account closed
|
3727
|
MP1726003_060723FTO_150731
|
1726003000NRG24060720230460114
|
807495784
|
06/07/2023
|
AKHTAR
|
AKHTAR
|
1726003WL029604
|
00048
|
BKID0009964
|
1547
|
14/07/2023
|
No Such Account
|
3728
|
MP1726002_120723APB_FTO_162946
|
1726002013NRG24120720230497088
|
|
12/07/2023
|
Dinesh
|
Dinesh
|
1726002013WL032124
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1726002_110723FTO_160367
|
1726002017NRG23030620230957720
|
892120130
|
11/07/2023
|
Mangi Bai
|
Mangi Bai
|
1726002WL0122348
|
00697
|
BKID0MG0306
|
1224
|
16/07/2023
|
Account closed
|
3730
|
MP1726002_110723FTO_160367
|
1726002017NRG23030620230957721
|
892120130
|
11/07/2023
|
Mangi Bai
|
Mangi Bai
|
1726002WL0122348
|
00697
|
BKID0MG0306
|
1224
|
16/07/2023
|
Account closed
|
3731
|
MP1726002_110723FTO_160367
|
1726002017NRG23030620230957722
|
892120130
|
11/07/2023
|
Mangi Bai
|
Mangi Bai
|
1726002WL0122348
|
00697
|
BKID0MG0306
|
1224
|
16/07/2023
|
Account closed
|
3732
|
MP1726003_060723FTO_150731
|
1726003000NRG24060720230460184
|
807495784
|
06/07/2023
|
Shivnarayan
|
Shivnarayan
|
1726003WL029607
|
00468
|
UBIN0570796
|
1326
|
14/07/2023
|
No Such Account
|
3733
|
MP1726002_220523FTO_51570
|
1726002017NRG24200520230176447
|
865014160
|
22/05/2023
|
Lalta bai
|
Lalta bai
|
1726002017WL010304
|
00415
|
SBIN0030339
|
1326
|
25/05/2023
|
Account closed
|
3734
|
MP1726003_060723FTO_150731
|
1726003000NRG24060720230460188
|
807495784
|
06/07/2023
|
BADRILAL
|
BADRILAL
|
1726003WL029607
|
00468
|
UBIN0570796
|
1326
|
14/07/2023
|
No Such Account
|
3735
|
MP1726003_060923APB_FTO_253437
|
1726003000NRG24060920230608942
|
|
06/09/2023
|
VINOD
|
VINOD
|
1726003WL048513
|
00089
|
CBIN0283520
|
2652
|
20/09/2023
|
A/c Blocked or Frozen
|
3736
|
MP1726003_070723APB_FTO_153354
|
1726003000NRG24070720230469143
|
844233657
|
07/07/2023
|
GUDDI BAI
|
GUDDI BAI
|
1726003WL030074
|
00415
|
SBIN0030074
|
1547
|
15/07/2023
|
Account closed
|
3737
|
MP1726002_250823APB_FTO_235642
|
1726002017NRG24250820230593556
|
843652559
|
25/08/2023
|
Puri lal
|
Puri lal
|
1726002017WL046025
|
00415
|
SBIN0006044
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
MP1726003_070723APB_FTO_153354
|
1726003000NRG24070720230469222
|
844233657
|
07/07/2023
|
KALLU
|
KALLU
|
1726003WL030074
|
00078
|
CNRB0003729
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
MP1726003_091023APB_FTO_310506
|
1726003000NRG24091020230650572
|
|
09/10/2023
|
LALIT
|
LALIT
|
1726003WL054492
|
00697
|
BKID0MG0309
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
MP1726003_110923APB_FTO_260158
|
1726003000NRG24110920230613534
|
|
11/09/2023
|
Preram Bai
|
Preram Bai
|
1726003WL049370
|
00048
|
BKID0009950
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
MP1726002_210823FTO_228262
|
1726002017NRG24270620230410012
|
729775397
|
21/08/2023
|
HEMRAJ TANWAR
|
HEMRAJ TANWAR
|
1726002WL0026206
|
00045
|
BARB0RAJRAJ
|
1547
|
25/08/2023
|
Account closed
|
3742
|
MP1726003_120623APB_FTO_85546
|
1726003000NRG24120620230315191
|
364381368
|
12/06/2023
|
ARJUN SINGH CHOUHAN
|
ARJUN SINGH CHOUHAN
|
1726003WL020129
|
00048
|
BKID0009964
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
MP1726003_150623FTO_93393
|
1726003000NRG24150620230335409
|
514709815
|
15/06/2023
|
Badam bai
|
Badam bai
|
1726003WL021368
|
00415
|
SBIN0030074
|
3315
|
23/06/2023
|
Account closed
|
3744
|
MP1726003_160623APB_FTO_95889
|
1726003000NRG24160620230342075
|
514583899
|
16/06/2023
|
Harchand
|
Harchand
|
1726003WL021816
|
00048
|
BKID0009950
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
MP1726003_160623APB_FTO_95889
|
1726003000NRG24160620230342081
|
514583899
|
16/06/2023
|
PREAM
|
PREAM
|
1726003WL021816
|
00048
|
BKID0009950
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MP1726003_160623APB_FTO_95889
|
1726003000NRG24160620230342150
|
514583899
|
16/06/2023
|
Rajaram
|
Rajaram
|
1726003WL021816
|
00078
|
CNRB0003729
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MP1726003_160623APB_FTO_95898
|
1726003000NRG24160620230342431
|
514583791
|
16/06/2023
|
krishna
|
krishna
|
1726003WL021825
|
00048
|
BKID0009964
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
MP1726003_160623APB_FTO_95917
|
1726003000NRG24160620230343187
|
514682056
|
16/06/2023
|
vishnu
|
vishnu
|
1726003WL021850
|
00045
|
BARB0BIAORA
|
700
|
23/06/2023
|
A/c Blocked or Frozen
|
3749
|
MP1726002_210823FTO_228262
|
1726002021NRG24160820230582112
|
729775397
|
21/08/2023
|
bajrang
|
bajrang
|
1726002WL0044014
|
00415
|
SBIN0030073
|
1105
|
25/08/2023
|
Account closed
|
3750
|
MP1726002_190423FTO_12772
|
1726002021NRG24190420230009975
|
648049911
|
19/04/2023
|
Rambabu
|
Rambabu
|
1726002021WL000566
|
00415
|
SBIN0030339
|
1547
|
12/05/2023
|
No Such Account
|
3751
|
MP1726002_210823FTO_228262
|
1726002021NRG24210620230374724
|
729775397
|
21/08/2023
|
bajrang
|
bajrang
|
1726002WL0023853
|
00415
|
SBIN0030073
|
663
|
25/08/2023
|
Account closed
|
3752
|
MP1726003_160623APB_FTO_95898
|
1726003000NRG24160620230343274
|
514583791
|
16/06/2023
|
Biram singh
|
Biram singh
|
1726003WL021854
|
00048
|
BKID0009964
|
1547
|
23/06/2023
|
Account closed
|
3753
|
MP1726003_170523APB_FTO_45275
|
1726003000NRG24170520230152540
|
836274686
|
17/05/2023
|
KELASH
|
KELASH
|
1726003WL008946
|
00697
|
BKID0MG0355
|
3315
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
MP1726006_230423APB_FTO_15504
|
1726006087NRG24220420230015289
|
646090266
|
23/04/2023
|
RAMKESH MEENA
|
RAMKESH MEENA
|
1726006087WL000997
|
00666
|
IDFB0041411
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3755
|
MP1726003_170523APB_FTO_45277
|
1726003000NRG24170520230152686
|
836274717
|
17/05/2023
|
KARANSINGH
|
KARANSINGH
|
1726003WL008950
|
00048
|
BKID0009964
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
MP1726003_170623FTO_98328
|
1726003000NRG24170620230349293
|
514370626
|
17/06/2023
|
gopiala
|
gopiala
|
1726003WL022282
|
00048
|
BKID0009950
|
1326
|
23/06/2023
|
No Such Account
|
3757
|
MP1726003_180723FTO_174204
|
1726003000NRG24180720230519240
|
107135107
|
18/07/2023
|
ainl
|
ainl
|
1726003WL034250
|
00048
|
BKID0009952
|
1547
|
22/07/2023
|
A/c Blocked or Frozen
|
3758
|
MP1726003_191023FTO_324471
|
1726003000NRG24191020230671557
|
|
19/10/2023
|
sorambai
|
sorambai
|
1726003WL056416
|
00662
|
BDBL0001370
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
3759
|
MP1726002_170523APB_FTO_44980
|
1726002024NRG24160520230150224
|
106339749
|
17/05/2023
|
beeramsingh
|
beeramsingh
|
1726002024WL008805
|
00415
|
SBIN0030073
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
MP1726003_230124APB_FTO_440511
|
1726003000NRG24230120240920115
|
|
23/01/2024
|
JAGDISH
|
JAGDISH
|
1726003WL070380
|
00415
|
SBIN0010503
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1726003_240423APB_FTO_16710
|
1726003000NRG24240420230020060
|
645473150
|
24/04/2023
|
indar singh
|
indar singh
|
1726003WL001259
|
00048
|
BKID0009964
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MP1726003_280623FTO_133707
|
1726003000NRG24270620230407826
|
702492813
|
28/06/2023
|
Mangilal
|
Mangilal
|
1726003WL026100
|
00697
|
BKID0MG0319
|
1326
|
05/07/2023
|
No Such Account
|
3763
|
MP1726003_280623FTO_133707
|
1726003000NRG24270620230408237
|
702492813
|
28/06/2023
|
BANWARI
|
BANWARI
|
1726003WL026117
|
00089
|
CBIN0283519
|
1547
|
05/07/2023
|
Account closed
|
3764
|
MP1726006_050923FTO_251176
|
1726006101NRG24070820230566480
|
161796443
|
05/09/2023
|
Ravi Lodha
|
Ravi Lodha
|
1726006WL0041277
|
00697
|
BKID0MG0325
|
3536
|
15/09/2023
|
No Such Account
|
3765
|
MP1726003_280423APB_FTO_21471
|
1726003000NRG24280420230037711
|
642762242
|
28/04/2023
|
jujhar singh
|
jujhar singh
|
1726003WL002250
|
00048
|
BKID0009967
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
MP1726003_280423FTO_21428
|
1726003000NRG24280420230038563
|
642762022
|
28/04/2023
|
DEVISINGH
|
DEVISINGH
|
1726003WL002277
|
00697
|
BKID0MG0330
|
1105
|
12/05/2023
|
Account closed
|
3767
|
MP1726003_280423FTO_21428
|
1726003000NRG24280420230038600
|
642762022
|
28/04/2023
|
GOLAB SINH
|
GOLAB SINH
|
1726003WL002277
|
00697
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Account closed
|
3768
|
MP1726003_280423FTO_21428
|
1726003000NRG24280420230038605
|
642762022
|
28/04/2023
|
SIVE SINGH
|
SIVE SINGH
|
1726003WL002277
|
00697
|
BKID0MG0319
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
3769
|
MP1726003_280423FTO_21428
|
1726003000NRG24280420230038606
|
642762022
|
28/04/2023
|
SIVE SINGH
|
SIVE SINGH
|
1726003WL002277
|
00697
|
BKID0MG0330
|
1105
|
12/05/2023
|
Account closed
|
3770
|
MP1726003_280423FTO_21428
|
1726003000NRG24280420230038611
|
642762022
|
28/04/2023
|
CHENSINGH
|
CHENSINGH
|
1726003WL002277
|
00697
|
BKID0MG0330
|
1105
|
12/05/2023
|
Account closed
|
3771
|
MP1726003_280423FTO_21428
|
1726003000NRG24280420230038612
|
642762022
|
28/04/2023
|
CHENSINGH
|
CHENSINGH
|
1726003WL002277
|
00697
|
BKID0MG0330
|
1105
|
12/05/2023
|
Account closed
|
3772
|
MP1726003_280423FTO_21428
|
1726003000NRG24280420230038619
|
642762022
|
28/04/2023
|
KARAN SINGH
|
KARAN SINGH
|
1726003WL002277
|
00697
|
BKID0MG0330
|
1105
|
12/05/2023
|
Account closed
|
3773
|
MP1726003_280423FTO_21428
|
1726003000NRG24280420230038620
|
642762022
|
28/04/2023
|
KARAN SINGH
|
KARAN SINGH
|
1726003WL002277
|
00697
|
BKID0MG0330
|
1105
|
12/05/2023
|
Account closed
|
3774
|
MP1726003_280623FTO_133707
|
1726003000NRG24280620230412356
|
702492813
|
28/06/2023
|
radhesyam
|
radhesyam
|
1726003WL026366
|
00032
|
UTIB0001679
|
1326
|
05/07/2023
|
Account closed
|
3775
|
MP1726002_110723FTO_160367
|
1726002033NRG23090520230955095
|
892120130
|
11/07/2023
|
mangu bai
|
mangu bai
|
1726002WL0121820
|
00048
|
BKID0009960
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
3776
|
MP1726003_280623FTO_133707
|
1726003000NRG24280620230412357
|
702492813
|
28/06/2023
|
radheshyam
|
radheshyam
|
1726003WL026366
|
00032
|
UTIB0001679
|
1326
|
05/07/2023
|
Account closed
|
3777
|
MP1726003_280623FTO_133707
|
1726003000NRG24280620230412359
|
702492813
|
28/06/2023
|
AKHTAR
|
AKHTAR
|
1726003WL026366
|
00048
|
BKID0009964
|
1326
|
05/07/2023
|
No Such Account
|
3778
|
MP1726003_290124APB_FTO_446404
|
1726003000NRG24290120240935940
|
|
29/01/2024
|
mohan
|
mohan
|
1726003WL071203
|
00048
|
BKID0009965
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3779
|
MP1726003_290124APB_FTO_446404
|
1726003000NRG24290120240935950
|
|
29/01/2024
|
kamal
|
kamal
|
1726003WL071203
|
00048
|
BKID0009965
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3780
|
MP1726003_290923FTO_295002
|
1726003000NRG24290920230633053
|
|
29/09/2023
|
Mamta Bai
|
Mamta Bai
|
1726003WL052604
|
00697
|
BKID0MG0319
|
1326
|
15/11/2023
|
No Such Account
|
3781
|
MP1726003_300623APB_FTO_139345
|
1726003000NRG24300620230423720
|
799986316
|
30/06/2023
|
rekha nath
|
rekha nath
|
1726003WL027213
|
00048
|
BKID0009967
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
MP1726002_210723APB_FTO_180280
|
1726002036NRG24210720230531261
|
208461378
|
21/07/2023
|
devilal
|
devilal
|
1726002036WL035752
|
00048
|
BKID0009074
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MP1726003_300623APB_FTO_139345
|
1726003000NRG24300620230423882
|
799986316
|
30/06/2023
|
KAMAL NATH
|
KAMAL NATH
|
1726003WL027218
|
00415
|
SBIN0030155
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
MP1726002_140723APB_FTO_168931
|
1726002040NRG24140720230506621
|
069145581
|
14/07/2023
|
rajendra
|
rajendra
|
1726002040WL032833
|
00415
|
SBIN0006044
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
MP1726002_140723APB_FTO_168931
|
1726002040NRG24140720230506730
|
069145581
|
14/07/2023
|
manju bai
|
manju bai
|
1726002040WL032837
|
00048
|
BKID0009968
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MP1726002_140723APB_FTO_168931
|
1726002040NRG24140720230506878
|
069145581
|
14/07/2023
|
mehraban singh
|
mehraban singh
|
1726002040WL032845
|
00048
|
BKID0009966
|
884
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3787
|
MP1726003_301023APB_FTO_337441
|
1726003000NRG24301020230698741
|
|
30/10/2023
|
jasrath
|
jasrath
|
1726003WL058038
|
00048
|
BKID0009967
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3788
|
MP1726003_220523FTO_51865
|
1726003001NRG21200520231642360
|
864858506
|
22/05/2023
|
NARESH
|
NARESH
|
1726003WL0129233
|
00048
|
BKID0009967
|
1140
|
25/05/2023
|
A/c Blocked or Frozen
|
3789
|
MP1726003_220523FTO_51865
|
1726003001NRG21200520231642361
|
864858506
|
22/05/2023
|
NARESH
|
NARESH
|
1726003WL0129233
|
00048
|
BKID0009967
|
1140
|
25/05/2023
|
A/c Blocked or Frozen
|
3790
|
MP1726003_220523FTO_51865
|
1726003001NRG21200520231642362
|
864858506
|
22/05/2023
|
NARESH
|
NARESH
|
1726003WL0129233
|
00048
|
BKID0009967
|
1140
|
25/05/2023
|
A/c Blocked or Frozen
|
3791
|
MP1726003_160623APB_FTO_95889
|
1726003002NRG24150620230339365
|
514583899
|
16/06/2023
|
kala bai
|
kala bai
|
1726003002WL021599
|
00048
|
BKID0009964
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3792
|
MP1726003_260723APB_FTO_188242
|
1726003005NRG24260720230544214
|
263866802
|
26/07/2023
|
RAMESH
|
RAMESH
|
1726003005WL037713
|
00048
|
BKID0009964
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
MP1726003_080623APB_FTO_78917
|
1726003013NRG24070620230285115
|
322020634
|
08/06/2023
|
Chhoti Bai
|
Chhoti Bai
|
1726003013WL018103
|
00045
|
BARB0RAJRAJ
|
1326
|
14/06/2023
|
A/c Blocked or Frozen
|
3794
|
MP1726003_080623APB_FTO_78917
|
1726003013NRG24070620230285128
|
322020634
|
08/06/2023
|
PRBHULAL
|
PRBHULAL
|
1726003013WL018103
|
00048
|
BKID0009950
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
MP1726003_091123APB_FTO_350832
|
1726003013NRG24081120230726444
|
|
09/11/2023
|
Ghansyam
|
Ghansyam
|
1726003013WL059466
|
00354
|
PUNB0683500
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MP1726002_091123APB_FTO_351598
|
1726002047NRG24091120230728360
|
|
09/11/2023
|
Mangilal
|
Mangilal
|
1726002047WL059545
|
00048
|
BKID0009074
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3797
|
MP1726003_160623APB_FTO_95917
|
1726003013NRG24160620230341207
|
514682056
|
16/06/2023
|
INDAR SINGH
|
INDAR SINGH
|
1726003013WL021754
|
00048
|
BKID0009950
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
3798
|
MP1726003_160623APB_FTO_96324
|
1726003013NRG24160620230345929
|
514682163
|
16/06/2023
|
BAPULAL
|
BAPULAL
|
1726003013WL021923
|
00354
|
PUNB0053600
|
2652
|
23/06/2023
|
A/c Blocked or Frozen
|
3799
|
MP1726003_160623APB_FTO_96324
|
1726003013NRG24160620230345989
|
514682163
|
16/06/2023
|
MAMTABAI
|
MAMTABAI
|
1726003013WL021923
|
00048
|
BKID0009950
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3800
|
MP1726003_160623APB_FTO_96324
|
1726003013NRG24160620230345990
|
514682163
|
16/06/2023
|
SUGNABAI
|
SUGNABAI
|
1726003013WL021923
|
00048
|
BKID0009950
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3801
|
MP1726002_230623APB_FTO_121959
|
1726002053NRG24230620230384215
|
703934320
|
23/06/2023
|
Shivnarayan
|
Shivnarayan
|
1726002053WL024468
|
00048
|
BKID0009968
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
MP1726002_021023APB_FTO_299321
|
1726002054NRG24021020230636864
|
|
02/10/2023
|
Kalibai
|
Kalibai
|
1726002054WL053111
|
00415
|
SBIN0030339
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1726003_160623APB_FTO_96324
|
1726003013NRG24160620230345995
|
514682163
|
16/06/2023
|
Ghansyam
|
Ghansyam
|
1726003013WL021923
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
3804
|
MP1726003_300623APB_FTO_139345
|
1726003017NRG24300620230425063
|
799986316
|
30/06/2023
|
Balu singh
|
Balu singh
|
1726003017WL027263
|
00048
|
BKID0009964
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
MP1726002_110723FTO_160367
|
1726002058NRG23070520230953829
|
892120130
|
11/07/2023
|
Nodyanbai
|
Nodyanbai
|
1726002WL0121649
|
00697
|
BKID0MG0356
|
1224
|
16/07/2023
|
No Such Account
|
3806
|
MP1726003_070623APB_FTO_76746
|
1726003020NRG24060620230281183
|
298182900
|
07/06/2023
|
GANGARAM
|
GANGARAM
|
1726003020WL017894
|
00697
|
BKID0MG0310
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1726003_260623FTO_127874
|
1726003020NRG24260620230399036
|
702831027
|
26/06/2023
|
MANGU SINGH
|
MANGU SINGH
|
1726003020WL025542
|
00048
|
BKID0009952
|
1326
|
05/07/2023
|
Account closed
|
3808
|
MP1726003_061023FTO_306502
|
1726003023NRG24051020230643122
|
|
06/10/2023
|
Jeevan
|
Jeevan
|
1726003023WL053768
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
No Such Account
|
3809
|
MP1726003_191023FTO_324471
|
1726003023NRG24181020230670224
|
|
19/10/2023
|
Sunil
|
Sunil
|
1726003023WL056305
|
00165
|
IBKL0001559
|
1547
|
15/11/2023
|
No Such Account
|
3810
|
MP1726003_191023FTO_324471
|
1726003023NRG24181020230670267
|
|
19/10/2023
|
Digpal
|
Digpal
|
1726003023WL056305
|
00165
|
IBKL0001559
|
1547
|
15/11/2023
|
No Such Account
|
3811
|
MP1726003_290923FTO_295002
|
1726003023NRG24290920230633012
|
|
29/09/2023
|
Jeevan
|
Jeevan
|
1726003023WL052603
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
3812
|
MP1726003_060623APB_FTO_74654
|
1726003024NRG24050620230274576
|
297610770
|
06/06/2023
|
Raja Ram Tanwar
|
Raja Ram Tanwar
|
1726003024WL017435
|
00354
|
PUNB0683500
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3813
|
MP1726003_060623APB_FTO_74654
|
1726003024NRG24060620230274935
|
297610770
|
06/06/2023
|
ghisalal
|
ghisalal
|
1726003024WL017477
|
00048
|
BKID0009950
|
1224
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
MP1726003_030423FTO_1447
|
1726003026NRG23310320230944268
|
530990054
|
03/04/2023
|
Resham Bai Tanwar
|
Resham Bai Tanwar
|
1726003026WL120872
|
00032
|
UTIB0001679
|
2244
|
06/05/2023
|
Account closed
|
3815
|
MP1726003_030423APB_FTO_1452
|
1726003026NRG23310320230945611
|
531012070
|
03/04/2023
|
banwari
|
banwari
|
1726003026WL120973
|
00045
|
BARB0RAJRAJ
|
1428
|
06/05/2023
|
A/c Blocked or Frozen
|
3816
|
MP1726003_030423FTO_1447
|
1726003026NRG23310320230945680
|
530990054
|
03/04/2023
|
Jagdish
|
Jagdish
|
1726003026WL120973
|
00089
|
CBIN0283520
|
2040
|
06/05/2023
|
Account closed
|
3817
|
MP1726003_150623FTO_93393
|
1726003026NRG24140620230328578
|
514709815
|
15/06/2023
|
RADEY SYAM
|
RADEY SYAM
|
1726003026WL020980
|
00354
|
PUNB0683500
|
3094
|
23/06/2023
|
Account closed
|
3818
|
MP1726003_150623FTO_93393
|
1726003026NRG24140620230328579
|
514709815
|
15/06/2023
|
RADEY SYAM
|
RADEY SYAM
|
1726003026WL020980
|
00354
|
PUNB0683500
|
3094
|
23/06/2023
|
Account closed
|
3819
|
MP1726003_031123FTO_344121
|
1726003031NRG24031120230711838
|
|
03/11/2023
|
RAM LAL
|
RAM LAL
|
1726003031WL058740
|
00697
|
BKID0MG0330
|
442
|
04/01/2024
|
Account closed
|
3820
|
MP1726003_031123FTO_344121
|
1726003031NRG24031120230711883
|
|
03/11/2023
|
LALSINGH
|
LALSINGH
|
1726003031WL058741
|
00697
|
BKID0NAMRGB
|
1105
|
04/01/2024
|
Account closed
|
3821
|
MP1726003_031123FTO_344121
|
1726003031NRG24031120230711887
|
|
03/11/2023
|
Mangi Bai TANWAR
|
Mangi Bai TANWAR
|
1726003031WL058741
|
00697
|
BKID0MG0319
|
1105
|
04/01/2024
|
No Such Account
|
3822
|
MP1726003_031123FTO_344121
|
1726003031NRG24031120230711903
|
|
03/11/2023
|
manu bai
|
manu bai
|
1726003031WL058741
|
00697
|
BKID0MG0330
|
1105
|
04/01/2024
|
Account closed
|
3823
|
MP1726003_031123FTO_344121
|
1726003031NRG24031120230712009
|
|
03/11/2023
|
Anokhbai
|
Anokhbai
|
1726003031WL058748
|
00697
|
BKID0MG0330
|
442
|
04/01/2024
|
Account closed
|
3824
|
MP1726003_250124APB_FTO_442752
|
1726003032NRG24250120240926142
|
|
25/01/2024
|
SURESH
|
SURESH
|
1726003032WL070678
|
00048
|
BKID0009967
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3825
|
MP1726003_030423FTO_1447
|
1726003033NRG23010420230945987
|
530990054
|
03/04/2023
|
PAPPU
|
PAPPU
|
1726003033WL121007
|
00415
|
SBIN0010503
|
816
|
06/05/2023
|
Account closed
|
3826
|
MP1726003_260623APB_FTO_127917
|
1726003039NRG24260620230397918
|
702831129
|
26/06/2023
|
JITENDRA
|
JITENDRA
|
1726003039WL025511
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
MP1726002_200823APB_FTO_227185
|
1726002064NRG24170820230584433
|
728417832
|
20/08/2023
|
Kalu
|
Kalu
|
1726002064WL044436
|
00048
|
BKID0009966
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
MP1726002_200823APB_FTO_227185
|
1726002064NRG24170820230584434
|
728417832
|
20/08/2023
|
Kanwari bai
|
Kanwari bai
|
1726002064WL044436
|
00697
|
BKID0NAMRGB
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
MP1726002_200823APB_FTO_227185
|
1726002064NRG24170820230584460
|
728417832
|
20/08/2023
|
Sunder bai
|
Sunder bai
|
1726002064WL044438
|
00048
|
BKID0009966
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MP1726003_190623APB_FTO_105993
|
1726003040NRG24190620230356010
|
513410566
|
19/06/2023
|
Gangaram
|
Gangaram
|
1726003040WL022744
|
00048
|
BKID0009950
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
MP1726003_190623APB_FTO_105993
|
1726003040NRG24190620230356060
|
513410566
|
19/06/2023
|
Makhan
|
Makhan
|
1726003040WL022744
|
00697
|
BKID0MG0330
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
MP1726003_060723APB_FTO_150806
|
1726003046NRG24050720230456046
|
807307455
|
06/07/2023
|
Rakesh
|
Rakesh
|
1726003046WL029342
|
00048
|
BKID0009956
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
MP1726003_220523FTO_51865
|
1726003051NRG21081120211639838
|
864858506
|
22/05/2023
|
ramchandra
|
ramchandra
|
1726003WL128801
|
00048
|
BKID0009964
|
1140
|
25/05/2023
|
No Such Account
|
3834
|
MP1726003_220523FTO_51865
|
1726003051NRG21081120211639839
|
864858506
|
22/05/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1726003WL128801
|
00048
|
BKID0009964
|
1140
|
25/05/2023
|
No Such Account
|
3835
|
MP1726003_220523FTO_51865
|
1726003051NRG21081120211639840
|
864858506
|
22/05/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1726003WL128801
|
00048
|
BKID0009964
|
1140
|
25/05/2023
|
No Such Account
|
3836
|
MP1726003_220523FTO_51865
|
1726003051NRG21081120211639844
|
864858506
|
22/05/2023
|
kamal
|
kamal
|
1726003WL128801
|
00048
|
BKID0009964
|
1140
|
25/05/2023
|
Account closed
|
3837
|
MP1726003_220523FTO_51865
|
1726003051NRG21081120211639845
|
864858506
|
22/05/2023
|
kamal
|
kamal
|
1726003WL128801
|
00048
|
BKID0009964
|
1140
|
25/05/2023
|
Account closed
|
3838
|
MP1726003_220523FTO_51865
|
1726003051NRG21081120211639846
|
864858506
|
22/05/2023
|
kamal
|
kamal
|
1726003WL128801
|
00048
|
BKID0009964
|
1140
|
25/05/2023
|
Account closed
|
3839
|
MP1726003_030423FTO_1447
|
1726003051NRG23010420230947226
|
530990054
|
03/04/2023
|
ramchandra
|
ramchandra
|
1726003051WL121140
|
00048
|
BKID0009964
|
1020
|
06/05/2023
|
Account closed
|
3840
|
MP1726003_270224APB_FTO_476683
|
1726003059NRG24270220241005182
|
301891879
|
27/02/2024
|
Elkar
|
Elkar
|
1726003059WL075075
|
00048
|
BKID0009965
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
3841
|
MP1726003_250623APB_FTO_126174
|
1726003061NRG24250620230396494
|
591033812
|
25/06/2023
|
Santosh Bai
|
Santosh Bai
|
1726003061WL025384
|
00697
|
BKID0MG0330
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3842
|
MP1726003_160623APB_FTO_96324
|
1726003063NRG24160620230345586
|
514682163
|
16/06/2023
|
RANU
|
RANU
|
1726003063WL021913
|
00048
|
BKID0009955
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
MP1726003_160623APB_FTO_96324
|
1726003063NRG24160620230345588
|
514682163
|
16/06/2023
|
AJAY
|
AJAY
|
1726003063WL021913
|
00048
|
BKID0009962
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MP1726003_120623APB_FTO_85546
|
1726003076NRG24110620230308752
|
364381368
|
12/06/2023
|
Vishnu Gurjar
|
Vishnu Gurjar
|
1726003076WL019578
|
00089
|
CBIN0283520
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
MP1726003_120623APB_FTO_85546
|
1726003078NRG24100620230303518
|
364381368
|
12/06/2023
|
bhagwan singh
|
bhagwan singh
|
1726003078WL019247
|
00048
|
BKID0009964
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
3846
|
MP1726003_060723FTO_150745
|
1726003080NRG24060720230461872
|
807540428
|
06/07/2023
|
BANNHILAL
|
BANNHILAL
|
1726003080WL029698
|
00048
|
BKID0009964
|
1326
|
13/07/2023
|
No Such Account
|
3847
|
MP1726003_220523FTO_51865
|
1726003082NRG21100520231642285
|
864858506
|
22/05/2023
|
Pawan
|
Pawan
|
1726003WL0129216
|
00048
|
BKID0009956
|
1140
|
25/05/2023
|
A/c Blocked or Frozen
|
3848
|
MP1726003_220523FTO_51865
|
1726003082NRG21100520231642286
|
864858506
|
22/05/2023
|
Pawan
|
Pawan
|
1726003WL0129216
|
00048
|
BKID0009956
|
1140
|
25/05/2023
|
A/c Blocked or Frozen
|
3849
|
MP1726003_220523FTO_51865
|
1726003082NRG21160520211637233
|
864858506
|
22/05/2023
|
Pawan
|
Pawan
|
1726003WL128264
|
00048
|
BKID0009956
|
1140
|
25/05/2023
|
A/c Blocked or Frozen
|
3850
|
MP1726003_220523FTO_51865
|
1726003082NRG21160520211637234
|
864858506
|
22/05/2023
|
Pawan
|
Pawan
|
1726003WL128264
|
00048
|
BKID0009956
|
1140
|
25/05/2023
|
A/c Blocked or Frozen
|
3851
|
MP1726003_030423APB_FTO_1452
|
1726003091NRG23020420230948891
|
531012070
|
03/04/2023
|
Kamal Singh
|
Kamal Singh
|
1726003091WL121302
|
00697
|
BKID0MG0319
|
1836
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
MP1726003_060723APB_FTO_150806
|
1726003091NRG24060720230459161
|
807307455
|
06/07/2023
|
RAMKAILASH
|
RAMKAILASH
|
1726003091WL029516
|
00415
|
SBIN0030331
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MP1726003_250124APB_FTO_442752
|
1726003091NRG24250120240925669
|
|
25/01/2024
|
Hemraj
|
Hemraj
|
1726003091WL070638
|
00048
|
BKID0009950
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3854
|
MP1726003_220523FTO_51865
|
1726003094NRG21140520231642332
|
864858506
|
22/05/2023
|
DAYARAM
|
DAYARAM
|
1726003WL0129228
|
00415
|
SBIN0010503
|
1140
|
25/05/2023
|
Account closed
|
3855
|
MP1726003_030423FTO_1447
|
1726003094NRG23020420230948372
|
530990054
|
03/04/2023
|
MOR SINGH
|
MOR SINGH
|
1726003094WL121260
|
00415
|
SBIN0030074
|
1428
|
06/05/2023
|
Account closed
|
3856
|
MP1726003_030423APB_FTO_1452
|
1726003094NRG23020420230948653
|
531012070
|
03/04/2023
|
KALLU
|
KALLU
|
1726003094WL121264
|
00078
|
CNRB0003729
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
MP1726003_030423FTO_1447
|
1726003094NRG23020420230948721
|
530990054
|
03/04/2023
|
BAPU LAL
|
BAPU LAL
|
1726003094WL121266
|
00415
|
SBIN0010503
|
1836
|
06/05/2023
|
No Such Account
|
3858
|
MP1726003_030423FTO_1447
|
1726003094NRG23020420230948739
|
530990054
|
03/04/2023
|
JAGDISH
|
JAGDISH
|
1726003094WL121266
|
00415
|
SBIN0030074
|
2040
|
06/05/2023
|
No Such Account
|
3859
|
MP1726003_030423FTO_1447
|
1726003094NRG23020420230948741
|
530990054
|
03/04/2023
|
SARJANSINGH
|
SARJANSINGH
|
1726003094WL121266
|
00354
|
PUNB0683500
|
2040
|
06/05/2023
|
Account closed
|
3860
|
MP1726003_200224APB_FTO_469326
|
1726003099NRG24200220240989890
|
302813254
|
20/02/2024
|
kamal
|
kamal
|
1726003099WL074223
|
00048
|
BKID0009965
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3861
|
MP1726003_250923FTO_287751
|
1726003101NRG22080620231395086
|
|
25/09/2023
|
NABI BAI
|
NABI BAI
|
1726003WL0108772
|
00048
|
BKID0009952
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
3862
|
MP1726003_140723APB_FTO_168121
|
1726003101NRG24140720230509729
|
069531856
|
14/07/2023
|
devchand
|
devchand
|
1726003101WL033051
|
00697
|
BKID0MG0309
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
MP1726004_300923FTO_296457
|
1726004000NRG23150520230956222
|
|
30/09/2023
|
ROADI BAI
|
ROADI BAI
|
1726004WL0122021
|
00048
|
BKID0009956
|
2448
|
15/11/2023
|
Account closed
|
3864
|
MP1726004_300923FTO_296457
|
1726004000NRG23150520230956223
|
|
30/09/2023
|
ROADI BAI
|
ROADI BAI
|
1726004WL0122021
|
00048
|
BKID0009956
|
2448
|
15/11/2023
|
Account closed
|
3865
|
MP1726004_010523APB_FTO_25180
|
1726004000NRG24010520230052340
|
640996013
|
01/05/2023
|
MAMTA
|
MAMTA
|
1726004WL003095
|
00697
|
BKID0MG0308
|
221
|
12/05/2023
|
A/c Blocked or Frozen
|
3866
|
MP1726004_010523APB_FTO_25180
|
1726004000NRG24010520230052353
|
640996013
|
01/05/2023
|
RAMKALA BAI
|
RAMKALA BAI
|
1726004WL003095
|
00697
|
BKID0MG0304
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
MP1726004_011123FTO_341614
|
1726004000NRG24011120230706768
|
|
01/11/2023
|
Ramsagar
|
Ramsagar
|
1726004WL058452
|
00354
|
PUNB0312100
|
1326
|
04/01/2024
|
No Such Account
|
3868
|
MP1726004_030823APB_FTO_201799
|
1726004000NRG24030820230559482
|
454781890
|
03/08/2023
|
gulab
|
gulab
|
1726004WL040190
|
00354
|
PUNB0105800
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1726004_030823APB_FTO_201799
|
1726004000NRG24030820230561124
|
454781890
|
03/08/2023
|
Anup Singh
|
Anup Singh
|
1726004WL040444
|
00152
|
HDFC0002111
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
MP1726004_080723APB_FTO_155131
|
1726004000NRG24080720230478412
|
843588815
|
08/07/2023
|
BANWARI
|
BANWARI
|
1726004WL030659
|
00354
|
PUNB0312100
|
2873
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3871
|
MP1726004_081123APB_FTO_350349
|
1726004000NRG24081120230726944
|
|
08/11/2023
|
jaswant
|
jaswant
|
1726004WL059484
|
00354
|
PUNB0105800
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MP1726004_110723APB_FTO_160196
|
1726004000NRG24110720230489009
|
892122294
|
11/07/2023
|
SURENDRA NAGAR
|
SURENDRA NAGAR
|
1726004WL031612
|
00354
|
PUNB0105800
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
MP1726004_110723APB_FTO_160196
|
1726004000NRG24110720230490229
|
892122294
|
11/07/2023
|
RAMNIWAS BAI
|
RAMNIWAS BAI
|
1726004WL031723
|
00415
|
SBIN0010809
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
MP1726004_110823FTO_215507
|
1726004000NRG24110820230574976
|
589717413
|
11/08/2023
|
kalibai
|
kalibai
|
1726004WL042634
|
00697
|
BKID0MG0321
|
2652
|
18/08/2023
|
No Such Account
|
3875
|
MP1726004_110823FTO_215507
|
1726004000NRG24110820230574977
|
589717413
|
11/08/2023
|
dhpu bai
|
dhpu bai
|
1726004WL042635
|
00697
|
BKID0MG0321
|
2652
|
18/08/2023
|
No Such Account
|
3876
|
MP1726004_130723APB_FTO_165802
|
1726004000NRG24130720230500490
|
051188222
|
13/07/2023
|
KAUSALIYA BAI
|
KAUSALIYA BAI
|
1726004WL032297
|
00354
|
PUNB0105800
|
2652
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1726004_170823FTO_223201
|
1726004000NRG24160820230582295
|
713489830
|
17/08/2023
|
SUGAN BAI
|
SUGAN BAI
|
1726004WL044040
|
00697
|
BKID0MG0315
|
3094
|
24/08/2023
|
No Such Account
|
3878
|
MP1726004_210823FTO_228492
|
1726004000NRG24190820230586674
|
730192035
|
21/08/2023
|
HARIOM
|
HARIOM
|
1726004WL044822
|
00697
|
BKID0MG0330
|
3094
|
25/08/2023
|
Account closed
|
3879
|
MP1726002_210823FTO_228262
|
1726002079NRG24290620230414435
|
729775397
|
21/08/2023
|
Sobha Bai
|
Sobha Bai
|
1726002WL0026523
|
00703
|
AIRP0000001
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
3880
|
MP1726004_221123FTO_362502
|
1726004000NRG24221120230753430
|
|
22/11/2023
|
PREMBAI
|
PREMBAI
|
1726004WL060905
|
00354
|
PUNB0105800
|
3094
|
03/01/2024
|
Account closed
|
3881
|
MP1726004_221123FTO_362502
|
1726004000NRG24221120230753707
|
|
22/11/2023
|
Raman Babu
|
Raman Babu
|
1726004WL060922
|
00354
|
PUNB0312100
|
2431
|
03/01/2024
|
No Such Account
|
3882
|
MP1726004_250224APB_FTO_474913
|
1726004000NRG24230220240998452
|
302165255
|
25/02/2024
|
PRITI RATHORE
|
PRITI RATHORE
|
1726004WL074699
|
00415
|
SBIN0010808
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MP1726004_250224APB_FTO_474913
|
1726004000NRG24230220240998489
|
302165255
|
25/02/2024
|
shibbu
|
shibbu
|
1726004WL074701
|
00415
|
SBIN0017103
|
2652
|
12/04/2024
|
Participant not mapped to the product
|
3884
|
MP1726004_250823APB_FTO_235009
|
1726004000NRG24250820230594238
|
843958975
|
25/08/2023
|
KELASH
|
KELASH
|
1726004WL046125
|
00354
|
PUNB0105800
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
MP1726004_280823APB_FTO_238297
|
1726004000NRG24260820230594905
|
843814155
|
28/08/2023
|
MR RAMBABU
|
MR RAMBABU
|
1726004WL046260
|
00048
|
BKID0009956
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
MP1726004_260923APB_FTO_289522
|
1726004000NRG24260920230629161
|
|
26/09/2023
|
GYARSI BAI LODHA
|
GYARSI BAI LODHA
|
1726004WL052079
|
00415
|
SBIN0030155
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
MP1726004_030823APB_FTO_201799
|
1726004003NRG24030820230559499
|
454781890
|
03/08/2023
|
GYARSI BAI LODHA
|
GYARSI BAI LODHA
|
1726004003WL040198
|
00415
|
SBIN0030155
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MP1726004_040923APB_FTO_249971
|
1726004003NRG24040920230605864
|
066538422
|
04/09/2023
|
Kalusingh
|
Kalusingh
|
1726004003WL048090
|
00045
|
BARB0BIAORA
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
MP1726004_130723APB_FTO_165802
|
1726004008NRG24130720230503420
|
051188222
|
13/07/2023
|
Kavita dangi
|
Kavita dangi
|
1726004008WL032524
|
00045
|
BARB0BIAORA
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MP1726004_130723APB_FTO_165802
|
1726004008NRG24130720230503421
|
051188222
|
13/07/2023
|
Premnarayan dangi
|
Premnarayan dangi
|
1726004008WL032524
|
00078
|
CNRB0005562
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MP1726004_130723APB_FTO_165802
|
1726004008NRG24130720230503425
|
051188222
|
13/07/2023
|
Yogendra Dangi
|
Yogendra Dangi
|
1726004008WL032524
|
00415
|
SBIN0030155
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3892
|
MP1726004_130723APB_FTO_165802
|
1726004008NRG24130720230503435
|
051188222
|
13/07/2023
|
Deepak
|
Deepak
|
1726004008WL032524
|
00045
|
BARB0BIAORA
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
MP1726004_140523APB_FTO_41143
|
1726004008NRG24140520230134964
|
775767463
|
14/05/2023
|
Kavita dangi
|
Kavita dangi
|
1726004008WL007876
|
00045
|
BARB0BIAORA
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
MP1726004_140523APB_FTO_41143
|
1726004008NRG24140520230134965
|
775767463
|
14/05/2023
|
Premnarayan dangi
|
Premnarayan dangi
|
1726004008WL007876
|
00078
|
CNRB0005562
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
MP1726004_140523APB_FTO_41143
|
1726004008NRG24140520230134971
|
775767463
|
14/05/2023
|
Yogendra Dangi
|
Yogendra Dangi
|
1726004008WL007876
|
00415
|
SBIN0030155
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3896
|
MP1726004_140523APB_FTO_41143
|
1726004008NRG24140520230134979
|
775767463
|
14/05/2023
|
Deepak
|
Deepak
|
1726004008WL007876
|
00045
|
BARB0BIAORA
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
MP1726002_100623FTO_83027
|
1726002083NRG24090620230302084
|
364151892
|
10/06/2023
|
Dulibai
|
Dulibai
|
1726002083WL019149
|
00415
|
SBIN0030339
|
884
|
15/06/2023
|
No Such Account
|
3898
|
MP1726002_160224APB_FTO_465958
|
1726002083NRG24160220240980358
|
303152088
|
16/02/2024
|
Santibai
|
Santibai
|
1726002083WL073643
|
00415
|
SBIN0030339
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
MP1726002_160623FTO_96748
|
1726002083NRG24160620230346276
|
514592871
|
16/06/2023
|
Jagdish
|
Jagdish
|
1726002083WL021957
|
00415
|
SBIN0030073
|
1547
|
23/06/2023
|
No Such Account
|
3900
|
MP1726004_180523APB_FTO_47067
|
1726004010NRG24180520230160857
|
836138053
|
18/05/2023
|
KJHJUYHJN
|
KJHJUYHJN
|
1726004010WL009441
|
00048
|
BKID0009956
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3901
|
MP1726002_210823FTO_228262
|
1726002083NRG24210620230372980
|
729775397
|
21/08/2023
|
Accccccccccccc
|
Accccccccccccc
|
1726002WL0023745
|
00415
|
SBIN0006044
|
884
|
25/08/2023
|
No Such Account
|
3902
|
MP1726002_210823FTO_228262
|
1726002083NRG24210620230372981
|
729775397
|
21/08/2023
|
ccccccccccccccccc
|
ccccccccccccccccc
|
1726002WL0023745
|
00415
|
SBIN0006044
|
884
|
25/08/2023
|
No Such Account
|
3903
|
MP1726002_210823FTO_228262
|
1726002083NRG24210620230372982
|
729775397
|
21/08/2023
|
Amaribai cccccccccccc
|
Amaribai cccccccccccc
|
1726002WL0023745
|
00415
|
SBIN0006044
|
884
|
25/08/2023
|
No Such Account
|
3904
|
MP1726004_230124FTO_440948
|
1726004014NRG24110820230573609
|
|
23/01/2024
|
rajkumar
|
rajkumar
|
1726004WL0042486
|
00168
|
ICIC0001446
|
2431
|
24/04/2024
|
Account closed
|
3905
|
MP1726002_210823FTO_228262
|
1726002083NRG24210620230372983
|
729775397
|
21/08/2023
|
Dulibai ccccccccccccc
|
Dulibai ccccccccccccc
|
1726002WL0023745
|
00415
|
SBIN0006044
|
884
|
25/08/2023
|
No Such Account
|
3906
|
MP1726002_210823FTO_228262
|
1726002083NRG24270620230407311
|
729775397
|
21/08/2023
|
ramrekha baicccccccccccc
|
ramrekha baicccccccccccc
|
1726002WL0026076
|
00415
|
SBIN0006044
|
1105
|
25/08/2023
|
No Such Account
|
3907
|
MP1726002_110723FTO_160367
|
1726002084NRG23030620230957742
|
892120130
|
11/07/2023
|
CHOTU LAL
|
CHOTU LAL
|
1726002WL0122356
|
00048
|
BKID0009968
|
1224
|
16/07/2023
|
No Such Account
|
3908
|
MP1726002_210823FTO_228262
|
1726002084NRG24010720230433726
|
729775397
|
21/08/2023
|
GOVIND
|
GOVIND
|
1726002WL0027780
|
00048
|
BKID0009968
|
1547
|
25/08/2023
|
A/c Blocked or Frozen
|
3909
|
MP1726004_230124FTO_440948
|
1726004014NRG24110820230573610
|
|
23/01/2024
|
rajkumar
|
rajkumar
|
1726004WL0042486
|
00168
|
ICIC0001446
|
1326
|
24/04/2024
|
Account closed
|
3910
|
MP1726004_250224APB_FTO_474913
|
1726004025NRG24240220240999121
|
302165255
|
25/02/2024
|
Kanhaiyalal
|
Kanhaiyalal
|
1726004025WL074736
|
00089
|
CBIN0283519
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3911
|
MP1726004_250224APB_FTO_474913
|
1726004025NRG24240220240999137
|
302165255
|
25/02/2024
|
Ramcharan
|
Ramcharan
|
1726004025WL074736
|
00078
|
CNRB0005562
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3912
|
MP1726004_250224APB_FTO_474913
|
1726004025NRG24240220240999142
|
302165255
|
25/02/2024
|
Premnarayan
|
Premnarayan
|
1726004025WL074736
|
00048
|
BKID0009956
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3913
|
MP1726002_111023APB_FTO_314036
|
1726002085NRG24101020230653717
|
|
11/10/2023
|
styanarayan
|
styanarayan
|
1726002085WL054879
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MP1726002_111023APB_FTO_314036
|
1726002085NRG24101020230653725
|
|
11/10/2023
|
dropat bai
|
dropat bai
|
1726002085WL054879
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
MP1726004_250224APB_FTO_474913
|
1726004025NRG24240220240999181
|
302165255
|
25/02/2024
|
prem
|
prem
|
1726004025WL074736
|
00048
|
BKID0009965
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3916
|
MP1726002_111023APB_FTO_314036
|
1726002085NRG24101020230653755
|
|
11/10/2023
|
badan bai
|
badan bai
|
1726002085WL054881
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
MP1726002_111023APB_FTO_314036
|
1726002085NRG24101020230653780
|
|
11/10/2023
|
gaytri bai
|
gaytri bai
|
1726002085WL054881
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1726002_111023APB_FTO_314036
|
1726002085NRG24101020230653797
|
|
11/10/2023
|
devilal
|
devilal
|
1726002085WL054881
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1726002_111023APB_FTO_314036
|
1726002085NRG24101020230653800
|
|
11/10/2023
|
SOLTA BAI
|
SOLTA BAI
|
1726002085WL054881
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1726002_111023APB_FTO_314036
|
1726002085NRG24101020230653836
|
|
11/10/2023
|
SARJAN SINGH
|
SARJAN SINGH
|
1726002085WL054882
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1726002_111023APB_FTO_314036
|
1726002085NRG24101020230653839
|
|
11/10/2023
|
deerap
|
deerap
|
1726002085WL054882
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
MP1726002_150523APB_FTO_43314
|
1726002085NRG24150520230140497
|
787535618
|
15/05/2023
|
prem singh
|
prem singh
|
1726002085WL008217
|
00048
|
BKID0009968
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
MP1726004_050623FTO_73734
|
1726004026NRG24050620230270799
|
261456178
|
05/06/2023
|
Hariom
|
Hariom
|
1726004026WL017210
|
00697
|
BKID0MG0315
|
2431
|
09/06/2023
|
No Such Account
|
3924
|
MP1726004_110523APB_FTO_37517
|
1726004036NRG24110520230115996
|
714552249
|
11/05/2023
|
Hansa Sondhiya
|
Hansa Sondhiya
|
1726004036WL006764
|
00354
|
PUNB0312100
|
1989
|
16/05/2023
|
A/c Blocked or Frozen
|
3925
|
MP1726002_150523APB_FTO_43314
|
1726002085NRG24150520230140499
|
787535618
|
15/05/2023
|
kanchan bai
|
kanchan bai
|
1726002085WL008218
|
00048
|
BKID0009968
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1726002_200523APB_FTO_50115
|
1726002085NRG24200520230174632
|
865382471
|
20/05/2023
|
basanti bai
|
basanti bai
|
1726002085WL010189
|
00048
|
BKID0009074
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1726004_110523APB_FTO_37517
|
1726004036NRG24110520230116013
|
714552249
|
11/05/2023
|
RANI SONDHIYA
|
RANI SONDHIYA
|
1726004036WL006766
|
00354
|
PUNB0312100
|
1989
|
16/05/2023
|
A/c Blocked or Frozen
|
3928
|
MP1726004_280523FTO_61423
|
1726004038NRG24280520230220228
|
078677641
|
28/05/2023
|
ANITA
|
ANITA
|
1726004038WL013586
|
00048
|
BKID0009956
|
1326
|
05/06/2023
|
A/c Blocked or Frozen
|
3929
|
MP1726004_100523APB_FTO_36611
|
1726004040NRG24100520230113579
|
714634669
|
10/05/2023
|
SARDARBAI
|
SARDARBAI
|
1726004040WL006587
|
00354
|
PUNB0105800
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
MP1726004_150623APB_FTO_93804
|
1726004041NRG24150620230338210
|
449792633
|
15/06/2023
|
GOVINDNAGAR
|
GOVINDNAGAR
|
1726004041WL021506
|
00354
|
PUNB0105800
|
2210
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1726004_150623APB_FTO_93804
|
1726004041NRG24150620230338222
|
449792633
|
15/06/2023
|
Daropati Bai
|
Daropati Bai
|
1726004041WL021506
|
00354
|
PUNB0105800
|
2210
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MP1726004_260423APB_FTO_19070
|
1726004041NRG24260420230027816
|
644077303
|
26/04/2023
|
amar singh
|
amar singh
|
1726004041WL001728
|
00354
|
PUNB0105800
|
1326
|
12/05/2023
|
Account closed
|
3933
|
MP1726004_150523APB_FTO_42332
|
1726004045NRG24150520230139185
|
775697881
|
15/05/2023
|
PANCHU BAI
|
PANCHU BAI
|
1726004045WL008145
|
00697
|
BKID0MG0308
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MP1726004_150523APB_FTO_42332
|
1726004045NRG24150520230139501
|
775697881
|
15/05/2023
|
ASHAA BAI
|
ASHAA BAI
|
1726004045WL008165
|
00697
|
BKID0MG0308
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1726004_110523APB_FTO_37517
|
1726004046NRG24100520230115384
|
714552249
|
11/05/2023
|
RADHABAI
|
RADHABAI
|
1726004046WL006703
|
00697
|
BKID0MG0323
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MP1726004_110523APB_FTO_37517
|
1726004046NRG24100520230115385
|
714552249
|
11/05/2023
|
RAKESH
|
RAKESH
|
1726004046WL006703
|
00697
|
BKID0MG0323
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
MP1726004_051123APB_FTO_346324
|
1726004051NRG24051120230715780
|
|
05/11/2023
|
SUNIL LODHI
|
SUNIL LODHI
|
1726004051WL058897
|
00415
|
SBIN0017103
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MP1726004_080723APB_FTO_155131
|
1726004051NRG24080720230477244
|
843588815
|
08/07/2023
|
DINESH
|
DINESH
|
1726004051WL030581
|
00354
|
PUNB0312100
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MP1726004_250224APB_FTO_474913
|
1726004051NRG24250220241001606
|
302165255
|
25/02/2024
|
DINESH
|
DINESH
|
1726004051WL074876
|
00354
|
PUNB0312100
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1726002_210723APB_FTO_180280
|
1726002088NRG24160720230515199
|
208461378
|
21/07/2023
|
Sanju Lal
|
Sanju Lal
|
1726002088WL033608
|
00415
|
SBIN0030073
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MP1726004_030823APB_FTO_201799
|
1726004052NRG24030820230560763
|
454781890
|
03/08/2023
|
BHAGIRAT JATAV
|
BHAGIRAT JATAV
|
1726004052WL040420
|
00078
|
CNRB0005562
|
2652
|
10/08/2023
|
Account closed
|
3942
|
MP1726004_030823APB_FTO_201799
|
1726004052NRG24030820230560765
|
454781890
|
03/08/2023
|
BHAGIRAT JATAV
|
BHAGIRAT JATAV
|
1726004052WL040420
|
00078
|
CNRB0005562
|
1326
|
10/08/2023
|
Account closed
|
3943
|
MP1726002_090523FTO_35443
|
1726002091NRG24060520230084357
|
714779746
|
09/05/2023
|
chatarsingh
|
chatarsingh
|
1726002091WL004948
|
00048
|
BKID0009960
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3944
|
MP1726002_220623APB_FTO_118675
|
1726002091NRG24160620230347055
|
574472817
|
22/06/2023
|
Dariyav bai
|
Dariyav bai
|
1726002091WL022052
|
00048
|
BKID0009960
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1726004_071023APB_FTO_307693
|
1726004053NRG24071020230645476
|
|
07/10/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1726004053WL054008
|
00415
|
SBIN0010808
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
MP1726004_050623FTO_73734
|
1726004057NRG24050620230273133
|
261456178
|
05/06/2023
|
Vishnu
|
Vishnu
|
1726004057WL017319
|
00703
|
AIRP0000001
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
3947
|
MP1726004_171023APB_FTO_321942
|
1726004060NRG24151020230663599
|
|
17/10/2023
|
KAILASH
|
KAILASH
|
1726004060WL055757
|
00354
|
PUNB0105800
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MP1726004_081123APB_FTO_350349
|
1726004061NRG24071120230724179
|
|
08/11/2023
|
kishan lal
|
kishan lal
|
1726004061WL059346
|
00354
|
PUNB0053600
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
MP1726004_280723APB_FTO_192134
|
1726004068NRG24280720230548327
|
299442452
|
28/07/2023
|
Makhan Singh
|
Makhan Singh
|
1726004068WL038460
|
00045
|
BARB0BIAORA
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
MP1726004_110823FTO_215507
|
1726004076NRG24100820230572634
|
589717413
|
11/08/2023
|
RAJU GIR
|
RAJU GIR
|
1726004076WL042310
|
00032
|
UTIB0003836
|
1105
|
18/08/2023
|
Account closed
|
3951
|
MP1726004_110823FTO_215507
|
1726004076NRG24100820230572645
|
589717413
|
11/08/2023
|
POOJA
|
POOJA
|
1726004076WL042310
|
00045
|
BARB0BIAORA
|
1105
|
18/08/2023
|
Account closed
|
3952
|
MP1726004_170823FTO_223201
|
1726004076NRG24160820230582161
|
713489830
|
17/08/2023
|
Ram Singh
|
Ram Singh
|
1726004076WL044028
|
00697
|
BKID0MG0321
|
1326
|
24/08/2023
|
No Such Account
|
3953
|
MP1726004_170823FTO_223201
|
1726004076NRG24160820230582162
|
713489830
|
17/08/2023
|
RAM SINGH
|
RAM SINGH
|
1726004076WL044028
|
00697
|
BKID0MG0321
|
1326
|
24/08/2023
|
No Such Account
|
3954
|
MP1726004_170823FTO_223201
|
1726004076NRG24160820230582180
|
713489830
|
17/08/2023
|
Roop Singh
|
Roop Singh
|
1726004076WL044028
|
00048
|
BKID0009958
|
1326
|
24/08/2023
|
No Such Account
|
3955
|
MP1726004_170823FTO_223201
|
1726004076NRG24160820230582209
|
713489830
|
17/08/2023
|
RAJU GIR
|
RAJU GIR
|
1726004076WL044029
|
00032
|
UTIB0003836
|
1547
|
24/08/2023
|
Account closed
|
3956
|
MP1726004_170823FTO_223201
|
1726004076NRG24160820230582220
|
713489830
|
17/08/2023
|
POOJA
|
POOJA
|
1726004076WL044029
|
00045
|
BARB0BIAORA
|
1547
|
24/08/2023
|
Account closed
|
3957
|
MP1726004_210823FTO_228492
|
1726004076NRG24210820230588134
|
730192035
|
21/08/2023
|
kalibai
|
kalibai
|
1726004076WL045101
|
00697
|
BKID0MG0321
|
2652
|
25/08/2023
|
No Such Account
|
3958
|
MP1726004_210823FTO_228492
|
1726004076NRG24210820230588137
|
730192035
|
21/08/2023
|
dhpu bai
|
dhpu bai
|
1726004076WL045103
|
00697
|
BKID0MG0321
|
2652
|
25/08/2023
|
No Such Account
|
3959
|
MP1726004_221123FTO_362502
|
1726004076NRG24211120230752041
|
|
22/11/2023
|
Muni bai
|
Muni bai
|
1726004076WL060849
|
00697
|
BKID0MG0321
|
2652
|
03/01/2024
|
No Such Account
|
3960
|
MP1726004_100623FTO_82938
|
1726004078NRG24100620230306123
|
364959425
|
10/06/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004078WL019453
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
No Such Account
|
3961
|
MP1726004_260923APB_FTO_289522
|
1726004079NRG24260920230629059
|
|
26/09/2023
|
Mr Rajesh Solanki
|
Mr Rajesh Solanki
|
1726004079WL052044
|
00415
|
SBIN0017103
|
2210
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MP1726004_140523APB_FTO_41143
|
1726004088NRG24140520230135077
|
775767463
|
14/05/2023
|
POOJA
|
POOJA
|
1726004088WL007880
|
00354
|
PUNB0105800
|
3094
|
19/05/2023
|
A/c Blocked or Frozen
|
3963
|
MP1726004_210823FTO_228492
|
1726004090NRG24200820230587649
|
730192035
|
21/08/2023
|
Gopal singh
|
Gopal singh
|
1726004090WL044996
|
00415
|
SBIN0017103
|
3094
|
25/08/2023
|
No Such Account
|
3964
|
MP1726004_210823FTO_228492
|
1726004090NRG24200820230587656
|
730192035
|
21/08/2023
|
Vijay kawar
|
Vijay kawar
|
1726004090WL044997
|
00415
|
SBIN0017103
|
3094
|
25/08/2023
|
No Such Account
|
3965
|
MP1726004_210823FTO_228492
|
1726004090NRG24200820230587657
|
730192035
|
21/08/2023
|
Hindu Singh
|
Hindu Singh
|
1726004090WL044997
|
00415
|
SBIN0017103
|
3094
|
25/08/2023
|
No Such Account
|
3966
|
MP1726004_210823FTO_228492
|
1726004090NRG24200820230587658
|
730192035
|
21/08/2023
|
Hindu Singh
|
Hindu Singh
|
1726004090WL044997
|
00415
|
SBIN0017103
|
3094
|
25/08/2023
|
No Such Account
|
3967
|
MP1726004_200224APB_FTO_469895
|
1726004096NRG24200220240988999
|
302682620
|
20/02/2024
|
Shelendra Meena
|
Shelendra Meena
|
1726004096WL074173
|
00415
|
SBIN0030155
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
3968
|
MP1726004_110523APB_FTO_37964
|
1726004098NRG24110520230119724
|
714540433
|
11/05/2023
|
krishana bai
|
krishana bai
|
1726004098WL007064
|
00697
|
BKID0NAMRGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
MP1726004_110523APB_FTO_37964
|
1726004098NRG24110520230119735
|
714540433
|
11/05/2023
|
KARANSINGH
|
KARANSINGH
|
1726004098WL007065
|
00697
|
BKID0MG0323
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3970
|
MP1726004_110523APB_FTO_37964
|
1726004098NRG24110520230119737
|
714540433
|
11/05/2023
|
Kamal
|
Kamal
|
1726004098WL007065
|
00697
|
BKID0NAMRGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
MP1726004_110523APB_FTO_37964
|
1726004098NRG24110520230119828
|
714540433
|
11/05/2023
|
rahul
|
rahul
|
1726004098WL007076
|
00697
|
BKID0MG0323
|
3094
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
MP1726004_081223FTO_381849
|
1726004101NRG24081220230784069
|
|
08/12/2023
|
PREMBAI
|
PREMBAI
|
1726004101WL062648
|
00354
|
PUNB0105800
|
3094
|
12/03/2024
|
Account closed
|
3973
|
MP1726004_141223APB_FTO_391067
|
1726004101NRG24141220230799443
|
|
14/12/2023
|
MR RAM PRAKASH
|
MR RAM PRAKASH
|
1726004101WL063526
|
00354
|
PUNB0105800
|
3094
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
3974
|
MP1726004_010523APB_FTO_25180
|
1726004102NRG24010520230052240
|
640996013
|
01/05/2023
|
BIRAM
|
BIRAM
|
1726004102WL003087
|
00089
|
CBIN0283519
|
2873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
MP1726004_061123APB_FTO_347021
|
1726004105NRG24061120230719119
|
|
06/11/2023
|
SMT SHANTI BAI
|
SMT SHANTI BAI
|
1726004105WL059096
|
00354
|
PUNB0105800
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
MP1726004_200224APB_FTO_469895
|
1726004107NRG24160220240980460
|
302682620
|
20/02/2024
|
Santosh
|
Santosh
|
1726004107WL073649
|
00354
|
PUNB0312100
|
1989
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
MP1726005_050623APB_FTO_73628
|
1726005000NRG24050620230272561
|
298198962
|
05/06/2023
|
Ramchandra
|
Ramchandra
|
1726005WL017306
|
00697
|
BKID0MG0326
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MP1726005_210623APB_FTO_115357
|
1726005000NRG24210620230370782
|
574647071
|
21/06/2023
|
KANCHANBAI
|
KANCHANBAI
|
1726005WL023642
|
00048
|
BKID0009068
|
663
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
MP1726005_210623APB_FTO_115357
|
1726005000NRG24210620230370810
|
574647071
|
21/06/2023
|
DEVBAI
|
DEVBAI
|
1726005WL023642
|
00048
|
BKID0009068
|
663
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3980
|
MP1726005_210623APB_FTO_115357
|
1726005000NRG24210620230372143
|
574647071
|
21/06/2023
|
SUNIL
|
SUNIL
|
1726005WL023708
|
00697
|
BKID0MG0326
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
3981
|
MP1726005_220523APB_FTO_51979
|
1726005000NRG24220520230182101
|
864834658
|
22/05/2023
|
jitmal
|
jitmal
|
1726005WL010746
|
00048
|
BKID0009952
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
MP1726005_221123FTO_362497
|
1726005000NRG24221120230753395
|
|
22/11/2023
|
SANJAYSINGH
|
SANJAYSINGH
|
1726005WL060901
|
00697
|
BKID0MG0322
|
1326
|
03/01/2024
|
Account closed
|
3983
|
MP1726005_261023APB_FTO_333004
|
1726005000NRG24251020230683954
|
289336169
|
26/10/2023
|
Jagdish
|
Jagdish
|
1726005WL057266
|
00415
|
SBIN0030072
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
MP1726005_261023APB_FTO_333004
|
1726005000NRG24251020230683972
|
289336169
|
26/10/2023
|
Sagar Vishwakarma
|
Sagar Vishwakarma
|
1726005WL057266
|
00048
|
BKID0009068
|
1105
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
MP1726005_270623APB_FTO_131016
|
1726005000NRG24270620230407547
|
702595029
|
27/06/2023
|
mamtabai
|
mamtabai
|
1726005WL026089
|
00048
|
BKID0009068
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
MP1726005_270623APB_FTO_131016
|
1726005000NRG24270620230407554
|
702595029
|
27/06/2023
|
Kridhnabai
|
Kridhnabai
|
1726005WL026089
|
00048
|
BKID0009068
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
MP1726005_290523APB_FTO_62781
|
1726005000NRG24290520230223784
|
090169626
|
29/05/2023
|
Manoher singh
|
Manoher singh
|
1726005WL013884
|
00415
|
SBIN0030072
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MP1726005_290523APB_FTO_62781
|
1726005000NRG24290520230223856
|
090169626
|
29/05/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005WL013891
|
00048
|
BKID0009963
|
3094
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
MP1726002_200523APB_FTO_50115
|
1726002095NRG24200520230174023
|
865382471
|
20/05/2023
|
ramkubai
|
ramkubai
|
1726002095WL010122
|
00415
|
SBIN0030339
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
MP1726002_200523APB_FTO_50115
|
1726002095NRG24200520230174026
|
865382471
|
20/05/2023
|
mani bai
|
mani bai
|
1726002095WL010122
|
00048
|
BKID0009968
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1726002_200523APB_FTO_50115
|
1726002095NRG24200520230174307
|
865382471
|
20/05/2023
|
puja bai
|
puja bai
|
1726002095WL010133
|
00048
|
BKID0009968
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
3992
|
MP1726005_300623APB_FTO_139473
|
1726005000NRG24300620230422626
|
799991289
|
30/06/2023
|
Sunil
|
Sunil
|
1726005WL027115
|
00048
|
BKID0009963
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3993
|
MP1726002_120723APB_FTO_162946
|
1726002096NRG24120720230495319
|
|
12/07/2023
|
MANGI BAI
|
MANGI BAI
|
1726002096WL032076
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1726005_220523APB_FTO_51979
|
1726005005NRG24220520230180878
|
864834658
|
22/05/2023
|
sampat bai
|
sampat bai
|
1726005005WL010621
|
00048
|
BKID0009068
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1726005_140723APB_FTO_167602
|
1726005009NRG24140720230508418
|
069634110
|
14/07/2023
|
ghisalal
|
ghisalal
|
1726005009WL032973
|
00048
|
BKID0009955
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3996
|
MP1726005_240523APB_FTO_54737
|
1726005013NRG24220520230182948
|
050275843
|
24/05/2023
|
Harisingh
|
Harisingh
|
1726005013WL010815
|
00354
|
PUNB0293300
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
MP1726005_210623APB_FTO_115357
|
1726005014NRG24210620230369994
|
574647071
|
21/06/2023
|
Lalit Nagar
|
Lalit Nagar
|
1726005014WL023583
|
00048
|
BKID0009068
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MP1726005_220523APB_FTO_51979
|
1726005014NRG24220520230181701
|
864834658
|
22/05/2023
|
Lalit kumar
|
Lalit kumar
|
1726005014WL010707
|
00048
|
BKID0009068
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3999
|
MP1726005_220523APB_FTO_51979
|
1726005016NRG24220520230181535
|
864834658
|
22/05/2023
|
BULI BAI
|
BULI BAI
|
1726005016WL010691
|
00697
|
BKID0MG0303
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
MP1726005_220523APB_FTO_51979
|
1726005016NRG24220520230182537
|
864834658
|
22/05/2023
|
chanda bai
|
chanda bai
|
1726005016WL010783
|
00697
|
BKID0MG0303
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
MP1726005_220523APB_FTO_51959
|
1726005016NRG24220520230184110
|
864834679
|
22/05/2023
|
RUKSANA BEE
|
RUKSANA BEE
|
1726005016WL010905
|
00697
|
BKID0MG0303
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
MP1726003_010923APB_FTO_244265
|
1726003000NRG24010920230601945
|
066330814
|
01/09/2023
|
Ramesh
|
Ramesh
|
1726003WL047406
|
00688
|
FINO0001446
|
3094
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
MP1726003_040923FTO_249191
|
1726003000NRG24040920230605205
|
066580249
|
04/09/2023
|
PAPPU
|
PAPPU
|
1726003WL047980
|
00415
|
SBIN0010503
|
3094
|
12/09/2023
|
Account closed
|
4004
|
MP1726003_070224APB_FTO_455846
|
1726003000NRG24070220240956704
|
|
07/02/2024
|
BABRU
|
BABRU
|
1726003WL072330
|
00048
|
BKID0009950
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
4005
|
MP1726003_070224APB_FTO_455846
|
1726003000NRG24070220240957004
|
|
07/02/2024
|
NHARSINGH
|
NHARSINGH
|
1726003WL072340
|
00048
|
BKID0009950
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
4006
|
MP1726003_120723APB_FTO_162580
|
1726003000NRG24120720230498126
|
892119812
|
12/07/2023
|
Eklesh
|
Eklesh
|
1726003WL032162
|
00415
|
SBIN0030074
|
2873
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4007
|
MP1726003_131223APB_FTO_389052
|
1726003000NRG24131220230796826
|
|
13/12/2023
|
devsingh
|
devsingh
|
1726003WL063365
|
00048
|
BKID0009964
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
MP1726003_221123APB_FTO_361982
|
1726003000NRG24221120230753471
|
|
22/11/2023
|
DHAPU BAi
|
DHAPU BAi
|
1726003WL060907
|
00048
|
BKID0009967
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1726003_241123APB_FTO_363844
|
1726003000NRG24241120230756663
|
|
24/11/2023
|
kanheyalal
|
kanheyalal
|
1726003WL061069
|
00462
|
UCBA0003081
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
MP1726003_241123APB_FTO_363844
|
1726003000NRG24241120230756676
|
|
24/11/2023
|
Moram Bai
|
Moram Bai
|
1726003WL061069
|
00045
|
BARB0RAJRAJ
|
2431
|
03/01/2024
|
A/c Blocked or Frozen
|
4011
|
MP1726003_270723FTO_190158
|
1726003000NRG24270720230546144
|
274441339
|
27/07/2023
|
gopiala
|
gopiala
|
1726003WL038039
|
00048
|
BKID0009950
|
1547
|
03/08/2023
|
No Such Account
|
4012
|
MP1726005_220523APB_FTO_51959
|
1726005016NRG24220520230184182
|
864834679
|
22/05/2023
|
REENA BAI
|
REENA BAI
|
1726005016WL010905
|
00697
|
BKID0MG0303
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
MP1726005_260423APB_FTO_19580
|
1726005025NRG24260420230026824
|
643442500
|
26/04/2023
|
PAPU SINGH
|
PAPU SINGH
|
1726005025WL001629
|
00697
|
BKID0MG0303
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
MP1726005_061123APB_FTO_347714
|
1726005030NRG24061120230720499
|
|
06/11/2023
|
Bhagwan singh nagar
|
Bhagwan singh nagar
|
1726005030WL059151
|
00048
|
BKID0009952
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
MP1726003_310523FTO_66288
|
1726003000NRG24310520230238197
|
134017356
|
31/05/2023
|
dariyav singh
|
dariyav singh
|
1726003WL014854
|
00697
|
BKID0MG0310
|
1547
|
03/06/2023
|
Account closed
|
4016
|
MP1726003_310523FTO_66288
|
1726003000NRG24310520230241735
|
134017356
|
31/05/2023
|
gopiala
|
gopiala
|
1726003WL015089
|
00048
|
BKID0009950
|
1547
|
03/06/2023
|
No Such Account
|
4017
|
MP1726003_010324APB_FTO_479554
|
1726003013NRG24290220241010951
|
301609381
|
01/03/2024
|
PANCHIBAI
|
PANCHIBAI
|
1726003013WL075354
|
00048
|
BKID0009950
|
2652
|
12/04/2024
|
invalid Bank Identifier
|
4018
|
MP1726003_010324APB_FTO_479554
|
1726003013NRG24290220241010972
|
301609381
|
01/03/2024
|
Ramswrup
|
Ramswrup
|
1726003013WL075354
|
00354
|
PUNB0683500
|
2652
|
12/04/2024
|
invalid Bank Identifier
|
4019
|
MP1726003_010324APB_FTO_479554
|
1726003013NRG24290220241010995
|
301609381
|
01/03/2024
|
CHANDARSINGH
|
CHANDARSINGH
|
1726003013WL075355
|
00089
|
CBIN0283520
|
2652
|
12/04/2024
|
invalid Bank Identifier
|
4020
|
MP1726003_010324APB_FTO_479554
|
1726003013NRG24290220241011003
|
301609381
|
01/03/2024
|
Lakhan Tanwar
|
Lakhan Tanwar
|
1726003013WL075355
|
00697
|
BKID0MG0319
|
2652
|
12/04/2024
|
invalid Bank Identifier
|
4021
|
MP1726005_081123APB_FTO_349763
|
1726005035NRG24081120230725678
|
|
08/11/2023
|
Bansi lal
|
Bansi lal
|
1726005035WL059447
|
00697
|
BKID0MG0326
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1726005_220523APB_FTO_51979
|
1726005041NRG24220520230183971
|
864834658
|
22/05/2023
|
ATUL SONI
|
ATUL SONI
|
1726005041WL010894
|
00048
|
BKID0009952
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MP1726005_121123APB_FTO_353978
|
1726005048NRG24121120230733250
|
|
12/11/2023
|
Jagdish
|
Jagdish
|
1726005048WL059826
|
00415
|
SBIN0030072
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
MP1726003_120623FTO_85921
|
1726003023NRG23100620230958025
|
364392421
|
12/06/2023
|
kamal singh
|
kamal singh
|
1726003WL0122422
|
00089
|
CBIN0283520
|
1224
|
15/06/2023
|
Account closed
|
4025
|
MP1726003_120623FTO_85921
|
1726003023NRG23100620230958026
|
364392421
|
12/06/2023
|
Kanta Bai
|
Kanta Bai
|
1726003WL0122422
|
00032
|
UTIB0001679
|
1428
|
15/06/2023
|
No Such Account
|
4026
|
MP1726003_141123APB_FTO_354922
|
1726003023NRG24141120230736985
|
|
14/11/2023
|
Gajraj
|
Gajraj
|
1726003023WL059982
|
00045
|
BARB0RAJRAJ
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1726005_121123APB_FTO_353978
|
1726005048NRG24121120230733251
|
|
12/11/2023
|
Jagdish
|
Jagdish
|
1726005048WL059826
|
00415
|
SBIN0030072
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
MP1726005_121123APB_FTO_353978
|
1726005048NRG24121120230733293
|
|
12/11/2023
|
Sagar Vishwakarma
|
Sagar Vishwakarma
|
1726005048WL059826
|
00048
|
BKID0009068
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
MP1726005_121123APB_FTO_353978
|
1726005048NRG24121120230733294
|
|
12/11/2023
|
Sagar Vishwakarma
|
Sagar Vishwakarma
|
1726005048WL059826
|
00048
|
BKID0009068
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
MP1726005_230224APB_FTO_473201
|
1726005049NRG24230220240997393
|
302344449
|
23/02/2024
|
Bhagirath
|
Bhagirath
|
1726005049WL074626
|
00697
|
BKID0MG0327
|
884
|
24/04/2024
|
Account closed
|
4031
|
MP1726005_180523APB_FTO_47411
|
1726005050NRG24180520230162102
|
836121790
|
18/05/2023
|
Baijnath Singh
|
Baijnath Singh
|
1726005050WL009510
|
00048
|
BKID0009952
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4032
|
MP1726005_180523APB_FTO_47411
|
1726005050NRG24180520230162170
|
836121790
|
18/05/2023
|
Arvind Singh
|
Arvind Singh
|
1726005050WL009511
|
00691
|
IPOS0000001
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4033
|
MP1726005_180523APB_FTO_47411
|
1726005050NRG24180520230162196
|
836121790
|
18/05/2023
|
Gopal kunwar
|
Gopal kunwar
|
1726005050WL009511
|
00048
|
BKID0009952
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
MP1726005_270523FTO_60074
|
1726005050NRG24270520230216570
|
078443316
|
27/05/2023
|
Dilip Singh
|
Dilip Singh
|
1726005050WL013197
|
00354
|
PUNB0683500
|
1326
|
06/06/2023
|
No Such Account
|
4035
|
MP1726003_150224FTO_464526
|
1726003067NRG22310120221233130
|
303361860
|
15/02/2024
|
MAN SINGH
|
MAN SINGH
|
1726003WL090687
|
00048
|
BKID0009962
|
1158
|
12/04/2024
|
Account closed
|
4036
|
MP1726003_150224FTO_464526
|
1726003067NRG22310120221233131
|
303361860
|
15/02/2024
|
MAN SINGH
|
MAN SINGH
|
1726003WL090687
|
00048
|
BKID0009962
|
1158
|
12/04/2024
|
Account closed
|
4037
|
MP1726005_080923APB_FTO_257531
|
1726005055NRG24080920230610549
|
|
08/09/2023
|
ramkanya
|
ramkanya
|
1726005055WL048780
|
00048
|
BKID0009955
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4038
|
MP1726005_130723APB_FTO_165666
|
1726005069NRG24130720230504012
|
069608184
|
13/07/2023
|
Santosh
|
Santosh
|
1726005069WL032583
|
00354
|
PUNB0293300
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
MP1726005_160224APB_FTO_465643
|
1726005070NRG24160220240979955
|
303294350
|
16/02/2024
|
basir khan
|
basir khan
|
1726005070WL073611
|
00048
|
BKID0009068
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
MP1726005_220523FTO_51951
|
1726005070NRG24220520230184234
|
864834625
|
22/05/2023
|
rehna be
|
rehna be
|
1726005070WL010908
|
00697
|
BKID0MG0326
|
1326
|
25/05/2023
|
No Such Account
|
4041
|
MP1726005_080923APB_FTO_257531
|
1726005075NRG24080920230610848
|
|
08/09/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726005075WL048824
|
00697
|
BKID0MG0303
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
MP1726005_290224APB_FTO_479237
|
1726005081NRG24290220241009770
|
301615393
|
29/02/2024
|
gajaraj
|
gajaraj
|
1726005081WL075299
|
00048
|
BKID0009068
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
MP1726005_200224APB_FTO_469855
|
1726005086NRG24200220240990516
|
302669346
|
20/02/2024
|
kamal singh
|
kamal singh
|
1726005086WL074255
|
00415
|
SBIN0015772
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4044
|
MP1726005_280224APB_FTO_478347
|
1726005086NRG24280220241006819
|
301725409
|
28/02/2024
|
kamal singh
|
kamal singh
|
1726005086WL075142
|
00415
|
SBIN0015772
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4045
|
MP1726002_270423APB_FTO_21092
|
1726002000NRG24270420230035506
|
642896933
|
27/04/2023
|
Gopilal
|
Gopilal
|
1726002WL002159
|
00415
|
SBIN0030339
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MP1726002_270423APB_FTO_21092
|
1726002000NRG24270420230035525
|
642896933
|
27/04/2023
|
darusinbgh
|
darusinbgh
|
1726002WL002159
|
00415
|
SBIN0030339
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
MP1726005_030523FTO_27913
|
1726005088NRG24030520230063176
|
689719996
|
03/05/2023
|
Banwari
|
Banwari
|
1726005088WL003798
|
00415
|
SBIN0030195
|
1105
|
15/05/2023
|
Account closed
|
4048
|
MP1726005_220523FTO_51951
|
1726005088NRG24220520230181627
|
864834625
|
22/05/2023
|
Ramdyal
|
Ramdyal
|
1726005088WL010702
|
00048
|
BKID0009952
|
442
|
25/05/2023
|
A/c Blocked or Frozen
|
4049
|
MP1726005_140723FTO_167586
|
1726005092NRG24130720230504288
|
069608967
|
14/07/2023
|
Deepak
|
Deepak
|
1726005092WL032620
|
00354
|
PUNB0293300
|
1326
|
22/07/2023
|
No Such Account
|
4050
|
MP1726005_220523FTO_51951
|
1726005095NRG24220520230183895
|
864834625
|
22/05/2023
|
Devisingh
|
Devisingh
|
1726005095WL010886
|
00697
|
BKID0MG0311
|
1326
|
25/05/2023
|
No Such Account
|
4051
|
MP1726006_160623FTO_95649
|
1726006000NRG24030620230263534
|
514621833
|
16/06/2023
|
hariom
|
hariom
|
1726006WL0016558
|
00666
|
IDFB0041381
|
1326
|
23/06/2023
|
No Such Account
|
4052
|
MP1726006_041223FTO_373292
|
1726006000NRG24041220230771547
|
|
04/12/2023
|
Babulal Lovewanshi
|
Babulal Lovewanshi
|
1726006WL061974
|
00415
|
SBIN0030071
|
1326
|
03/01/2024
|
No Such Account
|
4053
|
MP1726006_041223FTO_373292
|
1726006000NRG24041220230771548
|
|
04/12/2023
|
Babulal Lovewanshi
|
Babulal Lovewanshi
|
1726006WL061974
|
00415
|
SBIN0030071
|
1326
|
03/01/2024
|
No Such Account
|
4054
|
MP1726006_050623APB_FTO_73800
|
1726006000NRG24050620230273868
|
261419495
|
05/06/2023
|
virendr
|
virendr
|
1726006WL017376
|
00168
|
ICIC0000480
|
1547
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4055
|
MP1726006_141123APB_FTO_355175
|
1726006003NRG24131120230735896
|
|
14/11/2023
|
Govind
|
Govind
|
1726006003WL059941
|
00048
|
BKID0009959
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1726006_031023APB_FTO_300023
|
1726006005NRG24031020230637844
|
|
03/10/2023
|
manoharsingh
|
manoharsingh
|
1726006005WL053226
|
00048
|
BKID0009955
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4057
|
MP1726006_260523APB_FTO_57824
|
1726006005NRG24260520230207410
|
079237742
|
26/05/2023
|
virendra
|
virendra
|
1726006005WL012590
|
00048
|
BKID0009955
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4058
|
MP1726006_290623APB_FTO_136722
|
1726006009NRG24290620230417562
|
702324290
|
29/06/2023
|
deepak sen
|
deepak sen
|
1726006009WL026734
|
00048
|
BKID0009963
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4059
|
MP1726006_030723APB_FTO_145029
|
1726006011NRG24030720230442420
|
799651263
|
03/07/2023
|
Devnarayan
|
Devnarayan
|
1726006011WL028472
|
00048
|
BKID0009955
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
MP1726006_130224APB_FTO_462091
|
1726006015NRG24130220240972888
|
273599097
|
13/02/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1726006015WL073232
|
00048
|
BKID0009955
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MP1726006_011123FTO_341240
|
1726006026NRG24011120230706095
|
|
01/11/2023
|
prem bai
|
prem bai
|
1726006026WL058407
|
00415
|
SBIN0030459
|
1547
|
04/01/2024
|
No Such Account
|
4062
|
MP1726006_011123FTO_341240
|
1726006026NRG24011120230706096
|
|
01/11/2023
|
RAM
|
RAM
|
1726006026WL058408
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
4063
|
MP1726002_290623APB_FTO_137349
|
1726002038NRG24290620230418710
|
702225931
|
29/06/2023
|
Radheshyam
|
Radheshyam
|
1726002038WL026814
|
00048
|
BKID0009960
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4064
|
MP1726006_011123FTO_341240
|
1726006026NRG24011120230706126
|
|
01/11/2023
|
govind singh
|
govind singh
|
1726006026WL058410
|
00415
|
SBIN0030459
|
1547
|
04/01/2024
|
Account closed
|
4065
|
MP1726002_290523APB_FTO_61911
|
1726002039NRG24290520230223987
|
086854950
|
29/05/2023
|
radheshyam
|
radheshyam
|
1726002039WL013900
|
00415
|
SBIN0030073
|
1105
|
05/06/2023
|
Account closed
|
4066
|
MP1726002_300523APB_FTO_64852
|
1726002039NRG24290520230230217
|
086717832
|
30/05/2023
|
radheshyam
|
radheshyam
|
1726002039WL014242
|
00415
|
SBIN0030073
|
1326
|
01/06/2023
|
Account closed
|
4067
|
MP1726002_030523APB_FTO_27631
|
1726002045NRG24030520230063459
|
689719231
|
03/05/2023
|
shila
|
shila
|
1726002045WL003826
|
00415
|
SBIN0030073
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4068
|
MP1726002_270423APB_FTO_21092
|
1726002045NRG24270420230032754
|
642896933
|
27/04/2023
|
shila
|
shila
|
1726002045WL002034
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4069
|
MP1726002_271023APB_FTO_334227
|
1726002051NRG24261020230689853
|
|
27/10/2023
|
Badrilal
|
Badrilal
|
1726002051WL057574
|
00048
|
BKID0009074
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1726002_290623APB_FTO_137349
|
1726002074NRG24290620230416689
|
702225931
|
29/06/2023
|
kali bai
|
kali bai
|
1726002074WL026665
|
00048
|
BKID0009074
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MP1726002_030623APB_FTO_71437
|
1726002076NRG24020620230253391
|
215657861
|
03/06/2023
|
Peeram
|
Peeram
|
1726002076WL015901
|
00048
|
BKID0009968
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4072
|
MP1726002_030523APB_FTO_27631
|
1726002077NRG24010520230054857
|
689719231
|
03/05/2023
|
RISHIRAJ SINGH
|
RISHIRAJ SINGH
|
1726002077WL003230
|
00415
|
SBIN0030073
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MP1726006_190523FTO_48537
|
1726006026NRG24190520230168234
|
866223432
|
19/05/2023
|
Dev bai
|
Dev bai
|
1726006026WL009892
|
00697
|
BKID0MG0329
|
972
|
25/05/2023
|
Account closed
|
4074
|
MP1726006_050923FTO_251176
|
1726006026NRG24250820230593706
|
161796443
|
05/09/2023
|
sarsvai bai
|
sarsvai bai
|
1726006WL0046045
|
00415
|
SBIN0030459
|
663
|
15/09/2023
|
No Such Account
|
4075
|
MP1726006_060523APB_FTO_30794
|
1726006028NRG24060520230085435
|
688367552
|
06/05/2023
|
ram dayal
|
ram dayal
|
1726006028WL004994
|
00697
|
BKID0MG0329
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
MP1726006_130224APB_FTO_462091
|
1726006031NRG24130220240972635
|
273599097
|
13/02/2024
|
RAHUL
|
RAHUL
|
1726006031WL073209
|
00078
|
CNRB0006731
|
884
|
12/04/2024
|
invalid Bank Identifier
|
4077
|
MP1726006_120723FTO_161772
|
1726006033NRG23080520230954855
|
892120188
|
12/07/2023
|
Tulsi bai
|
Tulsi bai
|
1726006WL0121789
|
00697
|
BKID0MG0325
|
2448
|
16/07/2023
|
No Such Account
|
4078
|
MP1726006_030224APB_FTO_452090
|
1726006034NRG24030220240949847
|
|
03/02/2024
|
NANNU LAL
|
NANNU LAL
|
1726006034WL071932
|
00048
|
BKID0009955
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4079
|
MP1726006_240523APB_FTO_54551
|
1726006034NRG24240520230193731
|
040377911
|
24/05/2023
|
Sardar bai
|
Sardar bai
|
1726006034WL011548
|
00048
|
BKID0009955
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4080
|
MP1726006_240523APB_FTO_54551
|
1726006034NRG24240520230193733
|
040377911
|
24/05/2023
|
Dropte bai
|
Dropte bai
|
1726006034WL011548
|
00048
|
BKID0009955
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4081
|
MP1726006_260523APB_FTO_57814
|
1726006034NRG24260520230207392
|
079442610
|
26/05/2023
|
Shivnarayan
|
Shivnarayan
|
1726006034WL012588
|
00048
|
BKID0009955
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4082
|
MP1726006_080723APB_FTO_154317
|
1726006037NRG24080720230475839
|
843889033
|
08/07/2023
|
vishnuprasad
|
vishnuprasad
|
1726006037WL030445
|
00048
|
BKID0009958
|
1547
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4083
|
MP1726006_070523APB_FTO_31555
|
1726006038NRG24070520230088017
|
687858418
|
07/05/2023
|
lila
|
lila
|
1726006038WL005192
|
00048
|
BKID0009959
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4084
|
MP1726006_200623APB_FTO_111425
|
1726006038NRG24200620230362643
|
523246079
|
20/06/2023
|
urmila
|
urmila
|
1726006038WL023160
|
00415
|
SBIN0030072
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
MP1726006_050923FTO_251176
|
1726006038NRG24250820230594369
|
161796443
|
05/09/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1726006WL0046144
|
00688
|
FINO0001001
|
1326
|
15/09/2023
|
Account closed
|
4086
|
MP1726006_050723FTO_148608
|
1726006040NRG24050720230455335
|
210377041
|
05/07/2023
|
Hemlata Kunwar
|
Hemlata Kunwar
|
1726006040WL029312
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4087
|
MP1726006_050923FTO_251176
|
1726006040NRG24070820230567364
|
161796443
|
05/09/2023
|
Hemlata Kunwar
|
Hemlata Kunwar
|
1726006WL0041342
|
00703
|
AIRP0000001
|
1326
|
15/09/2023
|
A/c Blocked or Frozen
|
4088
|
MP1726006_210523APB_FTO_50675
|
1726006040NRG24210520230177146
|
865350455
|
21/05/2023
|
Mahesh
|
Mahesh
|
1726006040WL010357
|
00048
|
BKID0009955
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4089
|
MP1726006_290623APB_FTO_137389
|
1726006040NRG24290620230419157
|
702229324
|
29/06/2023
|
Laxman Singh
|
Laxman Singh
|
1726006040WL026853
|
00697
|
BKID0MG0337
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MP1726006_290623APB_FTO_137389
|
1726006040NRG24290620230419169
|
702229324
|
29/06/2023
|
Rahul Gurjar
|
Rahul Gurjar
|
1726006040WL026853
|
00415
|
SBIN0015772
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
MP1726006_290623APB_FTO_137389
|
1726006040NRG24290620230419217
|
702229324
|
29/06/2023
|
Sardarsingh
|
Sardarsingh
|
1726006040WL026856
|
00048
|
BKID0009955
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
MP1726006_300423APB_FTO_23449
|
1726006040NRG24300420230048399
|
641756725
|
30/04/2023
|
Shivani
|
Shivani
|
1726006040WL002836
|
00048
|
BKID0009955
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4093
|
MP1726006_020224APB_FTO_450336
|
1726006042NRG24020220240945625
|
|
02/02/2024
|
Sunil Singh
|
Sunil Singh
|
1726006042WL071738
|
00048
|
BKID0009955
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4094
|
MP1726006_091123APB_FTO_350880
|
1726006042NRG24081120230726503
|
|
09/11/2023
|
Rahul
|
Rahul
|
1726006042WL059470
|
00048
|
BKID0009955
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
MP1726006_091123APB_FTO_350882
|
1726006042NRG24081120230726560
|
|
09/11/2023
|
Rahul
|
Rahul
|
1726006042WL059476
|
00048
|
BKID0009955
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
MP1726006_190523APB_FTO_48908
|
1726006042NRG24190520230169437
|
866117743
|
19/05/2023
|
makhan singh
|
makhan singh
|
1726006042WL009965
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4097
|
MP1726006_190523APB_FTO_48908
|
1726006042NRG24190520230169438
|
866117743
|
19/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1726006042WL009965
|
00048
|
BKID0009955
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4098
|
MP1726006_120623FTO_85873
|
1726006044NRG24120620230316886
|
364303315
|
12/06/2023
|
Motipuri
|
Motipuri
|
1726006044WL020195
|
00697
|
BKID0MG7001
|
3315
|
15/06/2023
|
No Such Account
|
4099
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953252
|
688756174
|
05/05/2023
|
chinta
|
chinta
|
1726006WL0121581
|
00415
|
SBIN0030247
|
3060
|
15/05/2023
|
Account closed
|
4100
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953254
|
688756174
|
05/05/2023
|
chinta
|
chinta
|
1726006WL0121581
|
00415
|
SBIN0030247
|
3060
|
15/05/2023
|
Account closed
|
4101
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953255
|
688756174
|
05/05/2023
|
chinta
|
chinta
|
1726006WL0121581
|
00415
|
SBIN0030247
|
3060
|
15/05/2023
|
Account closed
|
4102
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953256
|
688756174
|
05/05/2023
|
manju
|
manju
|
1726006WL0121581
|
00697
|
BKID0MG0144
|
3060
|
15/05/2023
|
No Such Account
|
4103
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953264
|
688756174
|
05/05/2023
|
purshottam
|
purshottam
|
1726006WL0121581
|
00697
|
BKID0MG0312
|
408
|
15/05/2023
|
No Such Account
|
4104
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953265
|
688756174
|
05/05/2023
|
purshottam
|
purshottam
|
1726006WL0121581
|
00697
|
BKID0MG0312
|
1224
|
15/05/2023
|
No Such Account
|
4105
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953267
|
688756174
|
05/05/2023
|
imran
|
imran
|
1726006WL0121581
|
00415
|
SBIN0030247
|
1224
|
15/05/2023
|
No Such Account
|
4106
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953268
|
688756174
|
05/05/2023
|
imran
|
imran
|
1726006WL0121581
|
00415
|
SBIN0030247
|
1224
|
15/05/2023
|
No Such Account
|
4107
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953269
|
688756174
|
05/05/2023
|
imran
|
imran
|
1726006WL0121581
|
00415
|
SBIN0030247
|
1224
|
15/05/2023
|
No Such Account
|
4108
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953270
|
688756174
|
05/05/2023
|
imran
|
imran
|
1726006WL0121581
|
00415
|
SBIN0030247
|
1224
|
15/05/2023
|
No Such Account
|
4109
|
MP1726006_160623FTO_95649
|
1726006046NRG24110620230312411
|
514621833
|
16/06/2023
|
jetendra
|
jetendra
|
1726006WL0019885
|
00697
|
BKID0MG0312
|
1326
|
23/06/2023
|
No Such Account
|
4110
|
MP1726006_250423APB_FTO_18102
|
1726006046NRG24250420230025002
|
645206451
|
25/04/2023
|
virendr
|
virendr
|
1726006046WL001553
|
00415
|
SBIN0030247
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4111
|
MP1726006_300423APB_FTO_23606
|
1726006046NRG24300420230049099
|
641373952
|
30/04/2023
|
archna
|
archna
|
1726006046WL002884
|
00697
|
BKID0MG0312
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
MP1726006_300423APB_FTO_23606
|
1726006046NRG24300420230049185
|
641373952
|
30/04/2023
|
virendr
|
virendr
|
1726006046WL002885
|
00415
|
SBIN0030247
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4113
|
MP1726006_010623FTO_68233
|
1726006047NRG24010620230250256
|
209284442
|
01/06/2023
|
ramsawroop
|
ramsawroop
|
1726006047WL015729
|
00415
|
SBIN0030071
|
1326
|
07/06/2023
|
Account closed
|
4114
|
MP1726006_070523FTO_31554
|
1726006047NRG24070520230088852
|
687858367
|
07/05/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006047WL005217
|
00415
|
SBIN0030071
|
1105
|
15/05/2023
|
Account closed
|
4115
|
MP1726006_070523FTO_31554
|
1726006047NRG24070520230088867
|
687858367
|
07/05/2023
|
ramsawroop
|
ramsawroop
|
1726006047WL005217
|
00415
|
SBIN0030071
|
1105
|
15/05/2023
|
Account closed
|
4116
|
MP1726006_220723APB_FTO_181825
|
1726006047NRG24220720230534690
|
208072285
|
22/07/2023
|
ganshiyam
|
ganshiyam
|
1726006047WL036220
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4117
|
MP1726006_060523APB_FTO_31268
|
1726006060NRG24060520230087293
|
688641202
|
06/05/2023
|
sapana bai
|
sapana bai
|
1726006060WL005134
|
00048
|
BKID0009955
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4118
|
MP1726006_200623APB_FTO_111425
|
1726006060NRG24200620230363285
|
523246079
|
20/06/2023
|
Pawan
|
Pawan
|
1726006060WL023202
|
00048
|
BKID0009955
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4119
|
MP1726006_080723APB_FTO_154317
|
1726006061NRG24080720230475900
|
843889033
|
08/07/2023
|
pan bai
|
pan bai
|
1726006061WL030447
|
00697
|
BKID0MG0324
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4120
|
MP1726006_090523APB_FTO_33965
|
1726006062NRG24090520230102729
|
106339898
|
09/05/2023
|
balram
|
balram
|
1726006062WL005976
|
00048
|
BKID0009959
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
MP1726006_090523APB_FTO_33965
|
1726006062NRG24090520230102753
|
106339898
|
09/05/2023
|
RAJAL BAI
|
RAJAL BAI
|
1726006062WL005977
|
00089
|
CBIN0284741
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
MP1726006_120423APB_FTO_7438
|
1726006062NRG24120420230000897
|
639457202
|
12/04/2023
|
LILABAI
|
LILABAI
|
1726006062WL000180
|
00354
|
PUNB0293300
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4123
|
MP1726006_120423APB_FTO_7438
|
1726006062NRG24120420230000905
|
639457202
|
12/04/2023
|
balram
|
balram
|
1726006062WL000181
|
00048
|
BKID0009959
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
MP1726006_090523APB_FTO_34641
|
1726006065NRG24090520230106371
|
687114740
|
09/05/2023
|
Mukesh
|
Mukesh
|
1726006065WL006236
|
00415
|
SBIN0010809
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
4125
|
MP1726006_240523APB_FTO_54550
|
1726006065NRG24240520230193754
|
040388187
|
24/05/2023
|
Mukesh
|
Mukesh
|
1726006065WL011552
|
00415
|
SBIN0010809
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
4126
|
MP1726006_230224APB_FTO_472576
|
1726006067NRG24220220240996246
|
302342529
|
23/02/2024
|
pinki bai
|
pinki bai
|
1726006067WL074559
|
00048
|
BKID0009959
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4127
|
MP1726006_050923FTO_251176
|
1726006070NRG24250820230593783
|
161796443
|
05/09/2023
|
chandar lal dangi
|
chandar lal dangi
|
1726006WL0046070
|
00697
|
BKID0MG0307
|
1326
|
15/09/2023
|
No Such Account
|
4128
|
MP1726006_190523FTO_48065
|
1726006075NRG24190520230164829
|
866233989
|
19/05/2023
|
kelash
|
kelash
|
1726006075WL009712
|
00354
|
PUNB0293300
|
1326
|
25/05/2023
|
No Such Account
|
4129
|
MP1726006_230623APB_FTO_120823
|
1726006075NRG24230620230386078
|
591204370
|
23/06/2023
|
MAHENDRA
|
MAHENDRA
|
1726006075WL024601
|
00415
|
SBIN0030465
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4130
|
MP1726006_280523APB_FTO_60677
|
1726006081NRG24280520230218910
|
078715985
|
28/05/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1726006081WL013440
|
00697
|
BKID0MG0329
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
MP1726006_141223APB_FTO_391278
|
1726006082NRG24141220230800127
|
|
14/12/2023
|
laxminarayan
|
laxminarayan
|
1726006082WL063554
|
00697
|
BKID0MG0329
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MP1726006_200923FTO_275935
|
1726006086NRG24200920230622167
|
|
20/09/2023
|
Madina Bee
|
Madina Bee
|
1726006086WL050822
|
00048
|
BKID0009953
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
4133
|
MP1726006_160623FTO_95649
|
1726006087NRG24080620230291571
|
514621833
|
16/06/2023
|
candan singh
|
candan singh
|
1726006WL0018447
|
00415
|
SBIN0030459
|
1326
|
23/06/2023
|
Account closed
|
4134
|
MP1726006_120623FTO_85873
|
1726006087NRG24120620230315114
|
364303315
|
12/06/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006087WL020123
|
00697
|
BKID0MG0329
|
442
|
15/06/2023
|
Account closed
|
4135
|
MP1726006_160623FTO_95649
|
1726006087NRG24140620230327286
|
514621833
|
16/06/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006WL0020888
|
00697
|
BKID0MG0329
|
442
|
23/06/2023
|
Account closed
|
4136
|
MP1726006_090523APB_FTO_34641
|
1726006089NRG24070520230092064
|
687114740
|
09/05/2023
|
bhuri bai
|
bhuri bai
|
1726006089WL005417
|
00697
|
BKID0MG0316
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
MP1726006_120723FTO_161772
|
1726006091NRG23030720230958566
|
892120188
|
12/07/2023
|
mangilal
|
mangilal
|
1726006WL0122598
|
00415
|
SBIN0030247
|
204
|
16/07/2023
|
Account closed
|
4138
|
MP1726006_010523FTO_24110
|
1726006091NRG24010520230050947
|
641299472
|
01/05/2023
|
Uma Sisodiya
|
Uma Sisodiya
|
1726006091WL002991
|
00415
|
SBIN0030247
|
1326
|
12/05/2023
|
Account closed
|
4139
|
MP1726006_170423FTO_10182
|
1726006091NRG24160420230004728
|
639270092
|
17/04/2023
|
Uma Sisodiya
|
Uma Sisodiya
|
1726006091WL000319
|
00415
|
SBIN0030247
|
1326
|
12/05/2023
|
Account closed
|
4140
|
MP1726006_160623FTO_95649
|
1726006092NRG24110620230312405
|
514621833
|
16/06/2023
|
bhagirath
|
bhagirath
|
1726006WL0019882
|
00048
|
BKID0009958
|
1326
|
23/06/2023
|
No Such Account
|
4141
|
MP1726006_160623FTO_95649
|
1726006092NRG24110620230312406
|
514621833
|
16/06/2023
|
shila
|
shila
|
1726006WL0019882
|
00048
|
BKID0009958
|
1326
|
23/06/2023
|
No Such Account
|
4142
|
MP1726006_160623FTO_95649
|
1726006092NRG24150620230338776
|
514621833
|
16/06/2023
|
bhagirath
|
bhagirath
|
1726006WL0021549
|
00048
|
BKID0009958
|
1326
|
23/06/2023
|
No Such Account
|
4143
|
MP1726006_160623FTO_95649
|
1726006092NRG24150620230338777
|
514621833
|
16/06/2023
|
shila
|
shila
|
1726006WL0021549
|
00048
|
BKID0009958
|
1326
|
23/06/2023
|
No Such Account
|
4144
|
MP1726003_250423FTO_17949
|
1726003000NRG24250420230023682
|
644606383
|
25/04/2023
|
Ramchandra
|
Ramchandra
|
1726003WL001467
|
00697
|
BKID0MG0309
|
3094
|
12/05/2023
|
No Such Account
|
4145
|
MP1726006_190623APB_FTO_108105
|
1726006096NRG24190620230359331
|
513861650
|
19/06/2023
|
arjun
|
arjun
|
1726006096WL022930
|
00688
|
FINO0001446
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4146
|
MP1726006_170623APB_FTO_97677
|
1726006101NRG24170620230347545
|
514682254
|
17/06/2023
|
omvati bai
|
omvati bai
|
1726006101WL022095
|
00048
|
BKID0009958
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4147
|
MP1726006_280723FTO_191778
|
1726006101NRG24260720230544082
|
299806868
|
28/07/2023
|
Suganbai
|
Suganbai
|
1726006101WL037704
|
00697
|
BKID0MG0325
|
3094
|
02/08/2023
|
No Such Account
|
4148
|
MP1726006_280723FTO_191778
|
1726006101NRG24260720230544085
|
299806868
|
28/07/2023
|
Ravi Lodha
|
Ravi Lodha
|
1726006101WL037704
|
00697
|
BKID0MG0325
|
3536
|
02/08/2023
|
No Such Account
|
4149
|
MP1726006_061123APB_FTO_346955
|
1726006107NRG24061120230718155
|
|
06/11/2023
|
Hariom
|
Hariom
|
1726006107WL059052
|
00048
|
BKID0009959
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
MP1726006_160224APB_FTO_465241
|
1726006107NRG24160220240979671
|
303311413
|
16/02/2024
|
badam bai
|
badam bai
|
1726006107WL073600
|
00415
|
SBIN0030465
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
MP1726006_191123APB_FTO_358640
|
1726006107NRG24191120230747179
|
|
19/11/2023
|
Hariom
|
Hariom
|
1726006107WL060551
|
00048
|
BKID0009959
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
MP1726006_050723FTO_148608
|
1726006108NRG24050720230453251
|
210377041
|
05/07/2023
|
dinesh chandra
|
dinesh chandra
|
1726006108WL029202
|
00415
|
SBIN0030247
|
884
|
28/07/2023
|
No Such Account
|
4153
|
MP1726006_050723FTO_148608
|
1726006108NRG24050720230453252
|
210377041
|
05/07/2023
|
ranibai
|
ranibai
|
1726006108WL029202
|
00415
|
SBIN0030247
|
884
|
28/07/2023
|
No Such Account
|
4154
|
MP1726006_300623FTO_139542
|
1726006108NRG24300620230426834
|
799986424
|
30/06/2023
|
dinesh chandra
|
dinesh chandra
|
1726006108WL027383
|
00415
|
SBIN0030247
|
1326
|
13/07/2023
|
No Such Account
|
4155
|
MP1726006_300623FTO_139542
|
1726006108NRG24300620230426835
|
799986424
|
30/06/2023
|
ranibai
|
ranibai
|
1726006108WL027383
|
00415
|
SBIN0030247
|
1326
|
13/07/2023
|
No Such Account
|
4156
|
MP1726006_080423APB_FTO_4743
|
1726006109NRG23080420230952956
|
640504902
|
08/04/2023
|
sushila bai
|
sushila bai
|
1726006109WL121552
|
00697
|
BKID0MG0335
|
1224
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4157
|
MP1726006_210823APB_FTO_228374
|
1726006117NRG24210820230588766
|
729787980
|
21/08/2023
|
LALIT MEENA
|
LALIT MEENA
|
1726006117WL045182
|
00415
|
SBIN0030071
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1726006_281023FTO_335430
|
1726006121NRG24271020230693601
|
|
28/10/2023
|
Suresh Gurjar
|
Suresh Gurjar
|
1726006121WL057766
|
00697
|
BKID0MG0335
|
1326
|
15/11/2023
|
No Such Account
|
4159
|
MP1726006_260423APB_FTO_18885
|
1726006124NRG24260420230027579
|
643988377
|
26/04/2023
|
Vinita bai
|
Vinita bai
|
1726006124WL001711
|
00697
|
BKID0MG0312
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
MP1726006_090523APB_FTO_33965
|
1726006128NRG24070520230090626
|
106339898
|
09/05/2023
|
KAMAL SAGWALIYA
|
KAMAL SAGWALIYA
|
1726006128WL005317
|
00048
|
BKID0009958
|
1326
|
02/06/2023
|
Account closed
|
4161
|
MP1726006_210523APB_FTO_50668
|
1726006134NRG24200520230175875
|
865371701
|
21/05/2023
|
ARVIND
|
ARVIND
|
1726006134WL010286
|
00415
|
SBIN0015772
|
1989
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4162
|
MP1726004_160823FTO_221611
|
1726004003NRG24160820230581422
|
683940344
|
16/08/2023
|
Bharat Lodha
|
Bharat Lodha
|
1726004003WL043870
|
00415
|
SBIN0030155
|
3094
|
23/08/2023
|
No Such Account
|
4163
|
MP1726004_160823FTO_221611
|
1726004003NRG24160820230581428
|
683940344
|
16/08/2023
|
vijay singh
|
vijay singh
|
1726004003WL043871
|
00415
|
SBIN0030155
|
1547
|
23/08/2023
|
No Such Account
|
4164
|
MP1726004_110723APB_FTO_160196
|
1726004058NRG24100720230487158
|
892122294
|
11/07/2023
|
jasoda bai
|
jasoda bai
|
1726004058WL031476
|
00045
|
BARB0BIAORA
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MP1726004_150523APB_FTO_42332
|
1726004058NRG24150520230138145
|
775697881
|
15/05/2023
|
KANTAPRASAD
|
KANTAPRASAD
|
1726004058WL008078
|
00048
|
BKID0009956
|
2652
|
19/05/2023
|
A/c Blocked or Frozen
|
4166
|
MP1726004_290523FTO_62539
|
1726004058NRG24290520230222843
|
090226088
|
29/05/2023
|
ramdayal
|
ramdayal
|
1726004058WL013751
|
00048
|
BKID0009956
|
2652
|
01/06/2023
|
Account closed
|
4167
|
MP1726005_140723APB_FTO_167602
|
1726005000NRG24140720230507133
|
069634110
|
14/07/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726005WL032892
|
00048
|
BKID0009068
|
884
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4168
|
MP1726005_140723FTO_167586
|
1726005000NRG24140720230507307
|
069608967
|
14/07/2023
|
jayram
|
jayram
|
1726005WL032908
|
00045
|
BARB0BIAORA
|
1326
|
21/07/2023
|
No Such Account
|
4169
|
MP1726005_140723FTO_167586
|
1726005000NRG24140720230507308
|
069608967
|
14/07/2023
|
VANDANA
|
VANDANA
|
1726005WL032908
|
00045
|
BARB0BIAORA
|
1326
|
21/07/2023
|
No Such Account
|
4170
|
MP1726005_010923APB_FTO_244867
|
1726005057NRG24010920230602385
|
066317606
|
01/09/2023
|
AmratLal
|
AmratLal
|
1726005057WL047500
|
00354
|
PUNB0293300
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MP1726005_080923APB_FTO_257531
|
1726005057NRG24080920230610834
|
|
08/09/2023
|
AmratLal
|
AmratLal
|
1726005057WL048822
|
00354
|
PUNB0293300
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1726005_261023APB_FTO_333004
|
1726005060NRG24261020230688027
|
289336169
|
26/10/2023
|
rajesh kumar vishwakarma
|
rajesh kumar vishwakarma
|
1726005060WL057488
|
00415
|
SBIN0030181
|
884
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
MP1726006_031023APB_FTO_300023
|
1726006005NRG24031020230637871
|
|
03/10/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1726006005WL053226
|
00048
|
BKID0009955
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
MP1726006_080723APB_FTO_154317
|
1726006011NRG24080720230475023
|
843889033
|
08/07/2023
|
Devnarayan
|
Devnarayan
|
1726006011WL030394
|
00048
|
BKID0009955
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1726006_050923FTO_251176
|
1726006012NRG24080820230568447
|
161796443
|
05/09/2023
|
kaluram
|
kaluram
|
1726006WL0041554
|
00688
|
FINO0001001
|
1326
|
15/09/2023
|
Account closed
|
4176
|
MP1726006_050923FTO_251176
|
1726006012NRG24080820230568448
|
161796443
|
05/09/2023
|
Reena
|
Reena
|
1726006WL0041554
|
00697
|
BKID0MG0307
|
1105
|
15/09/2023
|
No Such Account
|
4177
|
MP1726006_050923FTO_251176
|
1726006012NRG24080820230568449
|
161796443
|
05/09/2023
|
kaluram
|
kaluram
|
1726006WL0041554
|
00688
|
FINO0001001
|
1326
|
15/09/2023
|
Account closed
|
4178
|
MP1726006_011123FTO_341240
|
1726006026NRG24011120230706150
|
|
01/11/2023
|
pavan
|
pavan
|
1726006026WL058411
|
00048
|
BKID0009953
|
1547
|
04/01/2024
|
No Such Account
|
4179
|
MP1726006_041123FTO_345447
|
1726006026NRG24041120230714863
|
|
04/11/2023
|
gordjhan
|
gordjhan
|
1726006026WL058864
|
00697
|
BKID0MG0329
|
1326
|
04/01/2024
|
No Such Account
|
4180
|
MP1726006_071023FTO_307449
|
1726006121NRG24061020230645391
|
|
07/10/2023
|
Suresh Gurjar
|
Suresh Gurjar
|
1726006121WL054000
|
00697
|
BKID0MG0335
|
442
|
15/11/2023
|
No Such Account
|
4181
|
MP1726006_031123FTO_343809
|
1726006121NRG24031120230709900
|
|
03/11/2023
|
Suresh Gurjar
|
Suresh Gurjar
|
1726006121WL058640
|
00697
|
BKID0MG0335
|
1547
|
04/01/2024
|
No Such Account
|
4182
|
MP1726001_141223APB_FTO_390472
|
1726001034NRG24131220230795566
|
|
14/12/2023
|
santosh bai
|
santosh bai
|
1726001034WL063297
|
00415
|
SBIN0030423
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4183
|
MP1726001_141223APB_FTO_390472
|
1726001034NRG24131220230795547
|
|
14/12/2023
|
kankubai
|
kankubai
|
1726001034WL063297
|
00415
|
SBIN0030423
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4184
|
MP1726001_120224APB_FTO_460940
|
1726001034NRG24120220240969537
|
303556726
|
12/02/2024
|
Nandubai
|
Nandubai
|
1726001034WL073033
|
00415
|
SBIN0030423
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
4185
|
MP1726001_061023APB_FTO_306415
|
1726001034NRG24061020230643397
|
|
06/10/2023
|
Ratanlal
|
Ratanlal
|
1726001034WL053796
|
00415
|
SBIN0030423
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
MP1726001_310124FTO_448559
|
1726001034NRG24020720230436142
|
|
31/01/2024
|
Sunder bai
|
Sunder bai
|
1726001WL0027958
|
00415
|
SBIN0010807
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4187
|
MP1726001_280523APB_FTO_61280
|
1726001031NRG24280520230220812
|
078639850
|
28/05/2023
|
raju bai
|
raju bai
|
1726001031WL013627
|
00697
|
BKID0MG0357
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
MP1726001_280523APB_FTO_61280
|
1726001031NRG24280520230220803
|
078639850
|
28/05/2023
|
kalash bai
|
kalash bai
|
1726001031WL013627
|
00697
|
BKID0MG0357
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MP1726001_260723FTO_188397
|
1726001031NRG24260720230543592
|
263833531
|
26/07/2023
|
visnupraSAD
|
visnupraSAD
|
1726001031WL037620
|
00697
|
BKID0MG0357
|
1326
|
31/07/2023
|
No Such Account
|
4190
|
MP1726001_260623APB_FTO_128219
|
1726001031NRG24260620230400851
|
702817343
|
26/06/2023
|
dhuli bai
|
dhuli bai
|
1726001031WL025608
|
00697
|
BKID0MG0357
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1726001_090823APB_FTO_211801
|
1726001030NRG24070820230567272
|
534299391
|
09/08/2023
|
Samander Singh
|
Samander Singh
|
1726001030WL041338
|
00697
|
BKID0MG0313
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
MP1726001_120623APB_FTO_85470
|
1726001029NRG24120620230316202
|
364609369
|
12/06/2023
|
Balusingh
|
Balusingh
|
1726001029WL020155
|
00048
|
BKID0009951
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
4193
|
MP1726001_070523APB_FTO_32231
|
1726001029NRG24070520230088530
|
687849298
|
07/05/2023
|
nisha
|
nisha
|
1726001029WL005204
|
00048
|
BKID0009951
|
1055
|
15/05/2023
|
A/c Blocked or Frozen
|
4194
|
MP1726001_090823APB_FTO_211801
|
1726001029NRG24050820230564205
|
534299391
|
09/08/2023
|
Balusingh
|
Balusingh
|
1726001029WL040917
|
00048
|
BKID0009951
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
4195
|
MP1726001_260723APB_FTO_188398
|
1726001028NRG24260720230543158
|
263844155
|
26/07/2023
|
radeshyam
|
radeshyam
|
1726001028WL037561
|
00697
|
BKID0MG0331
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
MP1726001_300124FTO_447765
|
1726001028NRG21131020221641743
|
|
30/01/2024
|
SHANTI BAI
|
SHANTI BAI
|
1726001WL0129099
|
00697
|
BKID0MG0331
|
1140
|
24/04/2024
|
No Such Account
|
4197
|
MP1726001_300423APB_FTO_23882
|
1726001026NRG24300420230048774
|
641390857
|
30/04/2023
|
kanyalal
|
kanyalal
|
1726001026WL002867
|
00048
|
BKID0009966
|
1547
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4198
|
MP1726001_280224APB_FTO_477659
|
1726001026NRG24270220241006656
|
301786384
|
28/02/2024
|
gansyam
|
gansyam
|
1726001026WL075137
|
00048
|
BKID0009966
|
1326
|
12/04/2024
|
Account closed
|
4199
|
MP1726001_030523APB_FTO_27446
|
1726001024NRG24030520230063032
|
689353382
|
03/05/2023
|
Seema kuwar
|
Seema kuwar
|
1726001024WL003781
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
MP1726001_260623FTO_128411
|
1726001024NRG22170620231395132
|
702814070
|
26/06/2023
|
rekha bai
|
rekha bai
|
1726001WL0108783
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4201
|
MP1726001_260623FTO_128411
|
1726001024NRG22170620231395131
|
702814070
|
26/06/2023
|
rekha bai
|
rekha bai
|
1726001WL0108783
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4202
|
MP1726001_110823FTO_214682
|
1726001023NRG24100720230484447
|
589717844
|
11/08/2023
|
Rahul
|
Rahul
|
1726001WL0031339
|
00415
|
SBIN0010807
|
1326
|
18/08/2023
|
Account closed
|
4203
|
MP1726001_110823FTO_214682
|
1726001023NRG24100720230484446
|
589717844
|
11/08/2023
|
Puri Lal
|
Puri Lal
|
1726001WL0031339
|
00048
|
BKID0009951
|
1105
|
18/08/2023
|
Account closed
|
4204
|
MP1726001_110823FTO_214682
|
1726001023NRG24100720230484445
|
589717844
|
11/08/2023
|
Puri Lal
|
Puri Lal
|
1726001WL0031339
|
00048
|
BKID0009951
|
1326
|
18/08/2023
|
Account closed
|
4205
|
MP1726001_010523FTO_25130
|
1726001012NRG24300420230050595
|
640968823
|
01/05/2023
|
SANTOSH
|
SANTOSH
|
1726001012WL002977
|
00045
|
BARB0RAJRAJ
|
1105
|
12/05/2023
|
No Such Account
|
4206
|
MP1726001_110823FTO_214682
|
1726001023NRG24100720230484438
|
589717844
|
11/08/2023
|
Parvatsingh
|
Parvatsingh
|
1726001WL0031339
|
00048
|
BKID0009951
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
4207
|
MP1726001_110823FTO_214682
|
1726001023NRG24100720230484437
|
589717844
|
11/08/2023
|
Parvatsingh
|
Parvatsingh
|
1726001WL0031339
|
00048
|
BKID0009951
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
4208
|
MP1726001_010523FTO_25130
|
1726001018NRG24300420230050630
|
640968823
|
01/05/2023
|
Sumitra Bai
|
Sumitra Bai
|
1726001018WL002980
|
00048
|
BKID0009552
|
1547
|
12/05/2023
|
No Such Account
|
4209
|
MP1726001_041223APB_FTO_373588
|
1726001023NRG24031220230768942
|
|
04/12/2023
|
sunitabai
|
sunitabai
|
1726001023WL061849
|
00048
|
BKID0009951
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
4210
|
MP1726001_260623FTO_128411
|
1726001023NRG22040620231395006
|
702814070
|
26/06/2023
|
BADAMBAI
|
BADAMBAI
|
1726001WL0108743
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4211
|
MP1726001_260623FTO_128411
|
1726001023NRG22040620231395005
|
702814070
|
26/06/2023
|
BADAMBAI
|
BADAMBAI
|
1726001WL0108743
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4212
|
MP1726001_260623FTO_128411
|
1726001023NRG22040620231395004
|
702814070
|
26/06/2023
|
BADAMBAI
|
BADAMBAI
|
1726001WL0108743
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4213
|
MP1726001_260623FTO_128411
|
1726001023NRG22040620231395003
|
702814070
|
26/06/2023
|
BADAMBAI
|
BADAMBAI
|
1726001WL0108743
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4214
|
MP1726001_260623FTO_128411
|
1726001023NRG22040620231395002
|
702814070
|
26/06/2023
|
BADAMBAI
|
BADAMBAI
|
1726001WL0108743
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4215
|
MP1726001_260623FTO_128411
|
1726001023NRG22040620231395001
|
702814070
|
26/06/2023
|
BADAMBAI
|
BADAMBAI
|
1726001WL0108743
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4216
|
MP1726001_260723FTO_188397
|
1726001021NRG24250720230541736
|
263833531
|
26/07/2023
|
PARBULAL
|
PARBULAL
|
1726001021WL037437
|
00697
|
BKID0MG0314
|
1326
|
31/07/2023
|
Account closed
|
4217
|
MP1726001_050623APB_FTO_73246
|
1726001038NRG24050620230271494
|
261562531
|
05/06/2023
|
Dinesh
|
Dinesh
|
1726001038WL017240
|
00048
|
BKID0009951
|
1547
|
09/06/2023
|
A/c Blocked or Frozen
|
4218
|
MP1726001_240423FTO_17337
|
1726001021NRG24240420230019962
|
645239301
|
24/04/2023
|
nitesh
|
nitesh
|
1726001021WL001252
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Account closed
|
4219
|
MP1726001_240423FTO_17337
|
1726001021NRG24240420230019928
|
645239301
|
24/04/2023
|
nandram
|
nandram
|
1726001021WL001252
|
00697
|
BKID0MG0314
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
4220
|
MP1726001_260623FTO_128411
|
1726001021NRG22020620231394987
|
702814070
|
26/06/2023
|
PARBULAL
|
PARBULAL
|
1726001WL0108738
|
00697
|
BKID0MG0314
|
1158
|
05/07/2023
|
Account closed
|
4221
|
MP1726001_240423FTO_17337
|
1726001020NRG24240420230020878
|
645239301
|
24/04/2023
|
taravar singh
|
taravar singh
|
1726001020WL001310
|
00048
|
BKID0009951
|
442
|
12/05/2023
|
Account closed
|
4222
|
MP1726001_180523FTO_46395
|
1726001020NRG23060520230953650
|
836162468
|
18/05/2023
|
Jatan bai
|
Jatan bai
|
1726001WL0121626
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
4223
|
MP1726001_240623APB_FTO_122806
|
1726001019NRG24240620230389892
|
591111040
|
24/06/2023
|
elkarsingh
|
elkarsingh
|
1726001019WL024900
|
00048
|
BKID0009951
|
663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MP1726001_170523APB_FTO_45835
|
1726001061NRG24150520230138707
|
836222310
|
17/05/2023
|
dev bai
|
dev bai
|
1726001061WL008107
|
00048
|
BKID0009951
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MP1726001_240623APB_FTO_122806
|
1726001019NRG24240620230389827
|
591111040
|
24/06/2023
|
shivrajsingh
|
shivrajsingh
|
1726001019WL024897
|
00048
|
BKID0009951
|
663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
MP1726001_011123FTO_341069
|
1726001018NRG24301020230700921
|
|
01/11/2023
|
Govind Verma
|
Govind Verma
|
1726001018WL058163
|
00048
|
BKID0009551
|
1547
|
04/01/2024
|
No Such Account
|
4227
|
MP1726001_011123FTO_341069
|
1726001018NRG24301020230700901
|
|
01/11/2023
|
Pooja Sharma
|
Pooja Sharma
|
1726001018WL058161
|
00048
|
BKID0009551
|
1547
|
04/01/2024
|
No Such Account
|
4228
|
MP1726001_280523APB_FTO_61001
|
1726001018NRG24280520230219327
|
078639870
|
28/05/2023
|
Resham bai
|
Resham bai
|
1726001018WL013478
|
00697
|
BKID0MG0313
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
MP1726001_011123FTO_341069
|
1726001018NRG24011120230705387
|
|
01/11/2023
|
Guddi Bai
|
Guddi Bai
|
1726001018WL058381
|
00697
|
BKID0MG0313
|
1547
|
04/01/2024
|
Account closed
|
4230
|
MP1726001_011123FTO_341069
|
1726001018NRG24011120230705386
|
|
01/11/2023
|
Shivlal
|
Shivlal
|
1726001018WL058381
|
00697
|
BKID0MG0313
|
1547
|
04/01/2024
|
Account closed
|
4231
|
MP1726001_280523APB_FTO_61001
|
1726001017NRG24270520230218164
|
078639870
|
28/05/2023
|
Mansingh
|
Mansingh
|
1726001017WL013352
|
00048
|
BKID0009961
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
MP1726001_190523APB_FTO_48572
|
1726001016NRG24190520230167117
|
865783201
|
19/05/2023
|
giriraj
|
giriraj
|
1726001016WL009838
|
00048
|
BKID0009951
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
MP1726001_171023APB_FTO_321812
|
1726001016NRG24151020230663259
|
|
17/10/2023
|
charansingh
|
charansingh
|
1726001016WL055730
|
00048
|
BKID0009951
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MP1726001_260623FTO_128411
|
1726001016NRG22010620231394947
|
702814070
|
26/06/2023
|
Haridhar Bai
|
Haridhar Bai
|
1726001WL0108730
|
00415
|
SBIN0010807
|
1158
|
05/07/2023
|
Account closed
|
4235
|
MP1726001_260623FTO_128411
|
1726001016NRG22010620231394946
|
702814070
|
26/06/2023
|
Haridhar Bai
|
Haridhar Bai
|
1726001WL0108730
|
00415
|
SBIN0010807
|
386
|
05/07/2023
|
Account closed
|
4236
|
MP1726001_260623FTO_128411
|
1726001013NRG22310120231394491
|
702814070
|
26/06/2023
|
Ram prasad
|
Ram prasad
|
1726001WL0108585
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
Account closed
|
4237
|
MP1726001_260623FTO_128411
|
1726001013NRG22250620231395171
|
702814070
|
26/06/2023
|
GEETA BAI DANGI
|
GEETA BAI DANGI
|
1726001WL0108803
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4238
|
MP1726001_260623FTO_128411
|
1726001013NRG22250620231395170
|
702814070
|
26/06/2023
|
GEETA BAI DANGI
|
GEETA BAI DANGI
|
1726001WL0108803
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4239
|
MP1726001_260623FTO_128411
|
1726001013NRG22100620231395121
|
702814070
|
26/06/2023
|
gyarsi bai
|
gyarsi bai
|
1726001WL0108779
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4240
|
MP1726001_260623FTO_128411
|
1726001013NRG22100620231395120
|
702814070
|
26/06/2023
|
gyarsi bai
|
gyarsi bai
|
1726001WL0108779
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4241
|
MP1726001_280723FTO_192082
|
1726001012NRG24280720230548846
|
299434431
|
28/07/2023
|
VINOD
|
VINOD
|
1726001012WL038538
|
00415
|
SBIN0010807
|
1547
|
02/08/2023
|
No Such Account
|
4242
|
MP1726001_280723FTO_192082
|
1726001012NRG24280720230548829
|
299434431
|
28/07/2023
|
anita bai
|
anita bai
|
1726001012WL038538
|
00048
|
BKID0009951
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
4243
|
MP1726001_280723FTO_192082
|
1726001012NRG24280720230548801
|
299434431
|
28/07/2023
|
KANWAR LAL
|
KANWAR LAL
|
1726001012WL038538
|
00415
|
SBIN0010807
|
1547
|
02/08/2023
|
No Such Account
|
4244
|
MP1726001_280723FTO_192082
|
1726001012NRG24280720230548771
|
299434431
|
28/07/2023
|
SANTOSH
|
SANTOSH
|
1726001012WL038534
|
00045
|
BARB0RAJRAJ
|
1547
|
02/08/2023
|
No Such Account
|
4245
|
MP1726001_280523APB_FTO_61001
|
1726001011NRG24280520230219563
|
078639870
|
28/05/2023
|
shanu bai
|
shanu bai
|
1726001011WL013493
|
00048
|
BKID0009961
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
MP1726001_240623APB_FTO_124465
|
1726001006NRG24240620230392766
|
591137717
|
24/06/2023
|
yashoda bai
|
yashoda bai
|
1726001006WL025099
|
00697
|
BKID0MG0357
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
MP1726001_190523APB_FTO_48572
|
1726001006NRG24190520230164387
|
865783201
|
19/05/2023
|
Shiv singh
|
Shiv singh
|
1726001006WL009687
|
00697
|
BKID0NAMRGB
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
MP1726001_190523APB_FTO_48572
|
1726001006NRG24190520230164323
|
865783201
|
19/05/2023
|
ramabai
|
ramabai
|
1726001006WL009686
|
00697
|
BKID0MG0357
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MP1726001_190523APB_FTO_48572
|
1726001006NRG24190520230164279
|
865783201
|
19/05/2023
|
prem bai
|
prem bai
|
1726001006WL009686
|
00697
|
BKID0MG0357
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MP1726001_220623FTO_118550
|
1726001002NRG24220620230379163
|
591325183
|
22/06/2023
|
DINESH RATHOUR
|
DINESH RATHOUR
|
1726001002WL024180
|
00415
|
SBIN0030423
|
1547
|
28/06/2023
|
No Such Account
|
4251
|
MP1726001_050723FTO_149526
|
1726001002NRG24030720230445597
|
210966812
|
05/07/2023
|
DINESH RATHOUR
|
DINESH RATHOUR
|
1726001002WL028625
|
00415
|
SBIN0017812
|
1105
|
28/07/2023
|
No Such Account
|
4252
|
MP1726001_050723FTO_149526
|
1726001002NRG24030720230445358
|
210966812
|
05/07/2023
|
sardarbai
|
sardarbai
|
1726001002WL028624
|
00045
|
BARB0RAJRAJ
|
1105
|
28/07/2023
|
Account closed
|
4253
|
MP1726001_051023APB_FTO_304545
|
1726001001NRG24041020230640242
|
|
05/10/2023
|
RAJESH DANGI
|
RAJESH DANGI
|
1726001001WL053530
|
00415
|
SBIN0017812
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1726001_180423FTO_11715
|
1726001000NRG24180420230007958
|
649231451
|
18/04/2023
|
Sapana bai
|
Sapana bai
|
1726001WL000448
|
00697
|
BKID0MG0357
|
1326
|
12/05/2023
|
No Such Account
|
4255
|
MP1726001_200224FTO_469264
|
1726001000NRG23051120220601378
|
302810257
|
20/02/2024
|
Rambabu
|
Rambabu
|
1726001WL0076424
|
00048
|
BKID0009951
|
3060
|
12/04/2024
|
Account closed
|
4256
|
MP1726001_260623FTO_128411
|
1726001000NRG22250120231394388
|
702814070
|
26/06/2023
|
rambabu
|
rambabu
|
1726001WL0108557
|
00697
|
BKID0MG0116
|
1158
|
05/07/2023
|
No Such Account
|
4257
|
MP1726001_260623FTO_128411
|
1726001000NRG22250120231394387
|
702814070
|
26/06/2023
|
sumitrabai
|
sumitrabai
|
1726001WL0108556
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4258
|
MP1726001_260623FTO_128411
|
1726001000NRG22250120231394386
|
702814070
|
26/06/2023
|
sumitrabai
|
sumitrabai
|
1726001WL0108556
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4259
|
MP1726001_260623FTO_128411
|
1726001000NRG22250120231394385
|
702814070
|
26/06/2023
|
sumitrabai
|
sumitrabai
|
1726001WL0108556
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4260
|
MP1726001_260623FTO_128411
|
1726001000NRG22250120231394384
|
702814070
|
26/06/2023
|
sumitrabai
|
sumitrabai
|
1726001WL0108556
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4261
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394330
|
702814070
|
26/06/2023
|
ratan kunware
|
ratan kunware
|
1726001WL0108540
|
00697
|
BKID0MG0357
|
1158
|
05/07/2023
|
Account closed
|
4262
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394329
|
702814070
|
26/06/2023
|
ratan kunware
|
ratan kunware
|
1726001WL0108540
|
00697
|
BKID0MG0357
|
1158
|
05/07/2023
|
Account closed
|
4263
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394315
|
702814070
|
26/06/2023
|
Balvantsingh
|
Balvantsingh
|
1726001WL0108535
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4264
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394314
|
702814070
|
26/06/2023
|
Balvantsingh
|
Balvantsingh
|
1726001WL0108535
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4265
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394313
|
702814070
|
26/06/2023
|
Balvantsingh
|
Balvantsingh
|
1726001WL0108535
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4266
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394312
|
702814070
|
26/06/2023
|
Balvantsingh
|
Balvantsingh
|
1726001WL0108535
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4267
|
MP1726003_290823FTO_240200
|
1726003000NRG24290820230598571
|
865896836
|
29/08/2023
|
Kamal
|
Kamal
|
1726003WL046929
|
00089
|
CBIN0283520
|
204
|
02/09/2023
|
Account closed
|
4268
|
MP1726003_290823FTO_240200
|
1726003000NRG24290820230598572
|
865896836
|
29/08/2023
|
Kamal
|
Kamal
|
1726003WL046929
|
00089
|
CBIN0283520
|
2856
|
02/09/2023
|
Account closed
|
4269
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394311
|
702814070
|
26/06/2023
|
mukesh
|
mukesh
|
1726001WL0108535
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4270
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394310
|
702814070
|
26/06/2023
|
mukesh
|
mukesh
|
1726001WL0108535
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4271
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394309
|
702814070
|
26/06/2023
|
mukesh
|
mukesh
|
1726001WL0108535
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4272
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394308
|
702814070
|
26/06/2023
|
mukesh
|
mukesh
|
1726001WL0108535
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4273
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394307
|
702814070
|
26/06/2023
|
Balusingh
|
Balusingh
|
1726001WL0108535
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4274
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394306
|
702814070
|
26/06/2023
|
Balusingh
|
Balusingh
|
1726001WL0108535
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4275
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394305
|
702814070
|
26/06/2023
|
Balusingh
|
Balusingh
|
1726001WL0108535
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4276
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394304
|
702814070
|
26/06/2023
|
Balusingh
|
Balusingh
|
1726001WL0108535
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4277
|
MP1726001_260623FTO_128411
|
1726001000NRG22240120231394303
|
702814070
|
26/06/2023
|
Balusingh
|
Balusingh
|
1726001WL0108535
|
00048
|
BKID0009951
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
4278
|
MP1726001_260623FTO_128411
|
1726001000NRG22131020221389416
|
702814070
|
26/06/2023
|
Nand kishor
|
Nand kishor
|
1726001WL0107662
|
00415
|
SBIN0010807
|
193
|
05/07/2023
|
No Such Account
|
4279
|
MP1726001_260623FTO_128411
|
1726001000NRG22131020221389415
|
702814070
|
26/06/2023
|
Nand kishor
|
Nand kishor
|
1726001WL0107662
|
00415
|
SBIN0010807
|
1158
|
05/07/2023
|
No Such Account
|
4280
|
MP1726002_290523APB_FTO_62864
|
1726002055NRG24290520230228374
|
086857756
|
29/05/2023
|
INDARSINGH
|
INDARSINGH
|
1726002055WL014160
|
00415
|
SBIN0006044
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
MP1726002_051223APB_FTO_374836
|
1726002055NRG24041220230772515
|
|
05/12/2023
|
Radheshyam
|
Radheshyam
|
1726002055WL062011
|
00415
|
SBIN0030339
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
MP1726002_290523APB_FTO_62864
|
1726002055NRG24290520230228665
|
086857756
|
29/05/2023
|
moram bai
|
moram bai
|
1726002055WL014162
|
00415
|
SBIN0006044
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4283
|
MP1726002_230124APB_FTO_440941
|
1726002057NRG24230120240919794
|
|
23/01/2024
|
Mangilal
|
Mangilal
|
1726002057WL070355
|
00415
|
SBIN0030339
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
MP1726003_050723FTO_148381
|
1726003021NRG24050720230454238
|
210391315
|
05/07/2023
|
DAYARAM
|
DAYARAM
|
1726003021WL029238
|
00048
|
BKID0009950
|
1547
|
28/07/2023
|
Account closed
|
4285
|
MP1726002_200623APB_FTO_113522
|
1726002058NRG24200620230362774
|
523139607
|
20/06/2023
|
Dhapubai
|
Dhapubai
|
1726002058WL023179
|
00048
|
BKID0009968
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4286
|
MP1726002_200623APB_FTO_113522
|
1726002058NRG24200620230362778
|
523139607
|
20/06/2023
|
Dhanraj
|
Dhanraj
|
1726002058WL023179
|
00048
|
BKID0009968
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4287
|
MP1726002_200623APB_FTO_113522
|
1726002058NRG24200620230362914
|
523139607
|
20/06/2023
|
bajo singh
|
bajo singh
|
1726002058WL023189
|
00048
|
BKID0009968
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4288
|
MP1726002_200623APB_FTO_113522
|
1726002058NRG24200620230362916
|
523139607
|
20/06/2023
|
bajo singh
|
bajo singh
|
1726002058WL023189
|
00048
|
BKID0009968
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4289
|
MP1726002_200623APB_FTO_113522
|
1726002058NRG24200620230362933
|
523139607
|
20/06/2023
|
Manfulabai
|
Manfulabai
|
1726002058WL023189
|
00048
|
BKID0009968
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4290
|
MP1726003_231023FTO_329637
|
1726003023NRG24231020230678675
|
|
23/10/2023
|
Manish
|
Manish
|
1726003023WL056958
|
00045
|
BARB0RAJRAJ
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
4291
|
MP1726002_200623APB_FTO_113522
|
1726002058NRG24200620230362934
|
523139607
|
20/06/2023
|
Manfulabai
|
Manfulabai
|
1726002058WL023189
|
00048
|
BKID0009968
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4292
|
MP1726002_280923FTO_293593
|
1726002060NRG24280920230631223
|
|
28/09/2023
|
KOSHLYABAI
|
KOSHLYABAI
|
1726002060WL052384
|
00415
|
SBIN0030073
|
1547
|
15/11/2023
|
No Such Account
|
4293
|
MP1726002_270523APB_FTO_59847
|
1726002061NRG24270520230215911
|
078871114
|
27/05/2023
|
badaM Bai
|
badaM Bai
|
1726002061WL013161
|
00415
|
SBIN0006044
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
MP1726002_220623APB_FTO_118698
|
1726002063NRG24220620230377087
|
574472214
|
22/06/2023
|
hindu singh
|
hindu singh
|
1726002063WL024015
|
00697
|
BKID0MG0306
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4295
|
MP1726002_260423APB_FTO_19877
|
1726002063NRG24260420230028031
|
643410155
|
26/04/2023
|
shivcharan
|
shivcharan
|
1726002063WL001745
|
00468
|
UBIN0570796
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4296
|
MP1726002_260623FTO_128602
|
1726002063NRG24260620230401907
|
702804919
|
26/06/2023
|
LAKANSINGH VERMA
|
LAKANSINGH VERMA
|
1726002063WL025680
|
00048
|
BKID0009074
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
4297
|
MP1726002_020723FTO_143224
|
1726002064NRG24020720230435054
|
799659720
|
02/07/2023
|
PARIBAI DANGI
|
PARIBAI DANGI
|
1726002064WL027874
|
00415
|
SBIN0030073
|
1547
|
13/07/2023
|
No Such Account
|
4298
|
MP1726002_110823APB_FTO_215683
|
1726002064NRG24100820230572874
|
589717553
|
11/08/2023
|
Kalu
|
Kalu
|
1726002064WL042361
|
00048
|
BKID0009966
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
MP1726002_110823APB_FTO_215683
|
1726002064NRG24100820230572875
|
589717553
|
11/08/2023
|
Kanwari bai
|
Kanwari bai
|
1726002064WL042361
|
00697
|
BKID0NAMRGB
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
MP1726002_280623APB_FTO_134822
|
1726002045NRG24280620230412999
|
702485690
|
28/06/2023
|
Shirinath
|
Shirinath
|
1726002045WL026395
|
00048
|
BKID0009074
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4301
|
MP1726002_250523APB_FTO_56096
|
1726002045NRG24250520230201126
|
049990696
|
25/05/2023
|
shila
|
shila
|
1726002045WL012102
|
00415
|
SBIN0030073
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4302
|
MP1726002_250523APB_FTO_56100
|
1726002045NRG24250520230201122
|
049999587
|
25/05/2023
|
shila
|
shila
|
1726002045WL012102
|
00415
|
SBIN0030073
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4303
|
MP1726002_240523APB_FTO_54790
|
1726002045NRG24230520230188448
|
040357334
|
24/05/2023
|
devsingh
|
devsingh
|
1726002045WL011280
|
00048
|
BKID0009960
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
MP1726002_140723FTO_168872
|
1726002064NRG24130720230505717
|
069145460
|
14/07/2023
|
PARIBAI DANGI
|
PARIBAI DANGI
|
1726002064WL032759
|
00415
|
SBIN0030073
|
1547
|
20/07/2023
|
No Such Account
|
4305
|
MP1726002_010224APB_FTO_450075
|
1726002042NRG24310120240942729
|
|
01/02/2024
|
Jitendra Singh rajput
|
Jitendra Singh rajput
|
1726002042WL071532
|
00048
|
BKID0009960
|
1547
|
24/04/2024
|
Account closed
|
4306
|
MP1726002_260623FTO_128602
|
1726002064NRG24260620230401915
|
702804919
|
26/06/2023
|
PARIBAI DANGI
|
PARIBAI DANGI
|
1726002064WL025682
|
00415
|
SBIN0030073
|
1547
|
05/07/2023
|
No Such Account
|
4307
|
MP1726002_251023APB_FTO_331927
|
1726002038NRG24251020230681694
|
|
25/10/2023
|
Mahesh
|
Mahesh
|
1726002038WL057187
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1726002_310823APB_FTO_242838
|
1726002034NRG24300820230599759
|
067921700
|
31/08/2023
|
Bhanwarlal
|
Bhanwarlal
|
1726002034WL047076
|
00415
|
SBIN0006044
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
MP1726002_310823APB_FTO_242838
|
1726002034NRG24300820230599757
|
067921700
|
31/08/2023
|
banesingh
|
banesingh
|
1726002034WL047076
|
00048
|
BKID0009074
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
MP1726002_290623FTO_137786
|
1726002034NRG24290620230420571
|
702225056
|
29/06/2023
|
bhanwarlal
|
bhanwarlal
|
1726002034WL026984
|
00415
|
SBIN0006044
|
1547
|
05/07/2023
|
Account closed
|
4311
|
MP1726002_090923APB_FTO_258368
|
1726002065NRG24090920230612393
|
|
09/09/2023
|
HIRALAL
|
HIRALAL
|
1726002065WL049124
|
00415
|
SBIN0006044
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1726002_200623APB_FTO_113522
|
1726002065NRG24190620230361911
|
523139607
|
20/06/2023
|
KALA BAI
|
KALA BAI
|
1726002065WL023090
|
00697
|
BKID0MG0306
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1726002_221023FTO_328445
|
1726002065NRG24221020230677008
|
|
22/10/2023
|
Raju Bai
|
Raju Bai
|
1726002065WL056863
|
00697
|
BKID0MG0306
|
1547
|
15/11/2023
|
No Such Account
|
4314
|
MP1726002_030923APB_FTO_247563
|
1726002068NRG24020920230603574
|
067096770
|
03/09/2023
|
chandabai
|
chandabai
|
1726002068WL047733
|
00415
|
SBIN0030339
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
MP1726002_130723APB_FTO_166331
|
1726002068NRG24130720230503916
|
050966586
|
13/07/2023
|
BADRILAL
|
BADRILAL
|
1726002068WL032558
|
00048
|
BKID0009968
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1726002_141223APB_FTO_391549
|
1726002068NRG24131220230798232
|
|
14/12/2023
|
Salim Kha
|
Salim Kha
|
1726002068WL063461
|
00415
|
SBIN0030339
|
221
|
12/03/2024
|
A/c Blocked or Frozen
|
4317
|
MP1726002_300124APB_FTO_447403
|
1726002068NRG24290120240935536
|
|
30/01/2024
|
Suredara
|
Suredara
|
1726002068WL071185
|
00415
|
SBIN0030339
|
1105
|
24/04/2024
|
Account closed
|
4318
|
MP1726002_200623APB_FTO_113522
|
1726002069NRG24200620230367966
|
523139607
|
20/06/2023
|
ramgopal
|
ramgopal
|
1726002069WL023403
|
00048
|
BKID0009966
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1726002_150923FTO_266862
|
1726002072NRG22210620231395146
|
|
15/09/2023
|
parbhu
|
parbhu
|
1726002WL0108790
|
00415
|
SBIN0030339
|
965
|
28/09/2023
|
No Such Account
|
4320
|
MP1726002_150923FTO_266862
|
1726002072NRG22210620231395147
|
|
15/09/2023
|
parbhu
|
parbhu
|
1726002WL0108790
|
00415
|
SBIN0030339
|
1158
|
28/09/2023
|
No Such Account
|
4321
|
MP1726002_101023APB_FTO_312512
|
1726002072NRG24101020230653622
|
|
10/10/2023
|
prabhulal
|
prabhulal
|
1726002072WL054857
|
00415
|
SBIN0030339
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
MP1726002_110823APB_FTO_215683
|
1726002072NRG24110820230574739
|
589717553
|
11/08/2023
|
reshma bai
|
reshma bai
|
1726002072WL042616
|
00048
|
BKID0009966
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
4323
|
MP1726002_080224FTO_457871
|
1726002073NRG22071020231395398
|
|
08/02/2024
|
Jamuna bai aaaaaaaaaa
|
Jamuna bai aaaaaaaaaa
|
1726002WL0108854
|
00048
|
BKID0009968
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
4324
|
MP1726002_080224FTO_457871
|
1726002073NRG22071020231395399
|
|
08/02/2024
|
Jamuna bai aaaaaaaaaa
|
Jamuna bai aaaaaaaaaa
|
1726002WL0108854
|
00048
|
BKID0009968
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
4325
|
MP1726002_080224FTO_457871
|
1726002073NRG22071020231395400
|
|
08/02/2024
|
Lila bai aaaa
|
Lila bai aaaa
|
1726002WL0108854
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
4326
|
MP1726002_150923FTO_266862
|
1726002073NRG22140520231394855
|
|
15/09/2023
|
Jamuna bai
|
Jamuna bai
|
1726002WL0108695
|
00048
|
BKID0009968
|
1158
|
28/09/2023
|
A/c Blocked or Frozen
|
4327
|
MP1726002_150923FTO_266862
|
1726002073NRG22140520231394856
|
|
15/09/2023
|
Jamuna bai
|
Jamuna bai
|
1726002WL0108695
|
00048
|
BKID0009968
|
1158
|
28/09/2023
|
A/c Blocked or Frozen
|
4328
|
MP1726002_150923FTO_266862
|
1726002073NRG22140520231394857
|
|
15/09/2023
|
tufan singh
|
tufan singh
|
1726002WL0108695
|
00415
|
SBIN0030073
|
1158
|
28/09/2023
|
No Such Account
|
4329
|
MP1726002_221023FTO_328445
|
1726002018NRG24211020230676611
|
|
22/10/2023
|
VISNU
|
VISNU
|
1726002018WL056852
|
00415
|
SBIN0030073
|
1326
|
15/11/2023
|
Account closed
|
4330
|
MP1726002_170723APB_FTO_173001
|
1726002018NRG24170720230516708
|
091792249
|
17/07/2023
|
Bhagvan singh
|
Bhagvan singh
|
1726002018WL033790
|
00415
|
SBIN0030073
|
221
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1726002_150923FTO_266862
|
1726002073NRG22140520231394858
|
|
15/09/2023
|
tufan singh
|
tufan singh
|
1726002WL0108695
|
00415
|
SBIN0030073
|
1158
|
28/09/2023
|
No Such Account
|
4332
|
MP1726002_150923FTO_266862
|
1726002073NRG22140520231394859
|
|
15/09/2023
|
tufan singh
|
tufan singh
|
1726002WL0108695
|
00415
|
SBIN0030073
|
1158
|
28/09/2023
|
No Such Account
|
4333
|
MP1726002_150923FTO_266862
|
1726002073NRG22140520231394860
|
|
15/09/2023
|
tufan singh
|
tufan singh
|
1726002WL0108695
|
00415
|
SBIN0030073
|
1158
|
28/09/2023
|
No Such Account
|
4334
|
MP1726002_150923FTO_266862
|
1726002073NRG22140520231394861
|
|
15/09/2023
|
bhagwan singh
|
bhagwan singh
|
1726002WL0108695
|
00415
|
SBIN0030073
|
1158
|
28/09/2023
|
Account closed
|
4335
|
MP1726002_150923FTO_266862
|
1726002073NRG22140520231394863
|
|
15/09/2023
|
Kalan bai
|
Kalan bai
|
1726002WL0108695
|
00415
|
SBIN0030073
|
1158
|
28/09/2023
|
No Such Account
|
4336
|
MP1726002_150923FTO_266862
|
1726002073NRG22140520231394864
|
|
15/09/2023
|
Kalan bai
|
Kalan bai
|
1726002WL0108695
|
00415
|
SBIN0030073
|
1158
|
28/09/2023
|
No Such Account
|
4337
|
MP1726004_191023APB_FTO_324909
|
1726004000NRG24191020230671878
|
|
19/10/2023
|
vikram
|
vikram
|
1726004WL056445
|
00048
|
BKID0009956
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4338
|
MP1726002_150923FTO_266862
|
1726002073NRG22140520231394866
|
|
15/09/2023
|
Lila bai
|
Lila bai
|
1726002WL0108695
|
00415
|
SBIN0030073
|
1158
|
28/09/2023
|
No Such Account
|
4339
|
MP1726002_150923FTO_266862
|
1726002073NRG22140520231394867
|
|
15/09/2023
|
narayan singh
|
narayan singh
|
1726002WL0108695
|
00415
|
SBIN0030073
|
1158
|
28/09/2023
|
No Such Account
|
4340
|
MP1726002_150923FTO_266862
|
1726002073NRG22140520231394868
|
|
15/09/2023
|
narayan singh
|
narayan singh
|
1726002WL0108695
|
00415
|
SBIN0030073
|
1158
|
28/09/2023
|
No Such Account
|
4341
|
MP1726002_150923FTO_266862
|
1726002073NRG22140520231394869
|
|
15/09/2023
|
narayan singh
|
narayan singh
|
1726002WL0108695
|
00415
|
SBIN0030073
|
193
|
28/09/2023
|
No Such Account
|
4342
|
MP1726002_050623APB_FTO_73881
|
1726002074NRG24020620230257674
|
261389021
|
05/06/2023
|
Pannalal
|
Pannalal
|
1726002074WL016207
|
00048
|
BKID0009074
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
MP1726002_200623APB_FTO_113522
|
1726002074NRG24140620230328518
|
523139607
|
20/06/2023
|
Harisingh
|
Harisingh
|
1726002074WL020964
|
00048
|
BKID0009966
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
4344
|
MP1726002_210623APB_FTO_115911
|
1726002075NRG24200620230362523
|
574922154
|
21/06/2023
|
Ramprasad
|
Ramprasad
|
1726002075WL023148
|
00045
|
BARB0RAJRAJ
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
4345
|
MP1726002_210623APB_FTO_115911
|
1726002075NRG24210620230374938
|
574922154
|
21/06/2023
|
Ramprasad
|
Ramprasad
|
1726002075WL023884
|
00045
|
BARB0RAJRAJ
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
4346
|
MP1726002_251023APB_FTO_331927
|
1726002075NRG24251020230684557
|
|
25/10/2023
|
Bajesingh
|
Bajesingh
|
1726002075WL057308
|
00415
|
SBIN0030339
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
MP1726002_051223APB_FTO_374836
|
1726002076NRG24051220230773201
|
|
05/12/2023
|
Rambabu varma
|
Rambabu varma
|
1726002076WL062057
|
00048
|
BKID0009074
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
MP1726002_051223APB_FTO_374836
|
1726002076NRG24051220230773327
|
|
05/12/2023
|
palad singh
|
palad singh
|
1726002076WL062057
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
MP1726002_180124APB_FTO_436073
|
1726002076NRG24180120240906180
|
|
18/01/2024
|
jayraj singh
|
jayraj singh
|
1726002076WL069579
|
00415
|
SBIN0030073
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MP1726004_221123APB_FTO_362508
|
1726004000NRG24221120230753434
|
|
22/11/2023
|
Lakhan singh
|
Lakhan singh
|
1726004WL060906
|
00354
|
PUNB0053600
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MP1726002_280623APB_FTO_134822
|
1726002076NRG24280620230410567
|
702485690
|
28/06/2023
|
Dinesh Tanwar
|
Dinesh Tanwar
|
1726002076WL026250
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MP1726002_290224APB_FTO_478990
|
1726002076NRG24290220241008979
|
301694568
|
29/02/2024
|
suresh
|
suresh
|
1726002076WL075266
|
00415
|
SBIN0030073
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
4353
|
MP1726002_290224APB_FTO_478990
|
1726002076NRG24290220241008984
|
301694568
|
29/02/2024
|
ramesh
|
ramesh
|
1726002076WL075266
|
00048
|
BKID0009968
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
MP1726002_190723APB_FTO_175595
|
1726002076NRG24300520230235577
|
107146667
|
19/07/2023
|
pacu lal
|
pacu lal
|
1726002076WL014657
|
00045
|
BARB0RAJRAJ
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
MP1726002_180124APB_FTO_436073
|
1726002077NRG24180120240907716
|
|
18/01/2024
|
hemraj singh
|
hemraj singh
|
1726002077WL069653
|
00415
|
SBIN0030339
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4356
|
MP1726002_251023APB_FTO_331927
|
1726002077NRG24251020230683643
|
|
25/10/2023
|
nandu bai
|
nandu bai
|
1726002077WL057253
|
00415
|
SBIN0030339
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
MP1726002_260423APB_FTO_19877
|
1726002000NRG24260420230029666
|
643410155
|
26/04/2023
|
Gisi
|
Gisi
|
1726002WL001825
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
MP1726002_260423APB_FTO_19877
|
1726002000NRG24260420230029636
|
643410155
|
26/04/2023
|
suresh
|
suresh
|
1726002WL001825
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
MP1726002_260423APB_FTO_19877
|
1726002000NRG24260420230029480
|
643410155
|
26/04/2023
|
kamal
|
kamal
|
1726002WL001819
|
00415
|
SBIN0006044
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
MP1726002_311023APB_FTO_339855
|
1726002077NRG24311020230701691
|
|
31/10/2023
|
nandu bai
|
nandu bai
|
1726002077WL058220
|
00415
|
SBIN0030339
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
MP1726002_030623APB_FTO_71451
|
1726002078NRG24030620230262021
|
215758889
|
03/06/2023
|
Rodi bai
|
Rodi bai
|
1726002078WL016467
|
00048
|
BKID0009968
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
MP1726002_090523APB_FTO_35408
|
1726002078NRG24090520230106713
|
714848891
|
09/05/2023
|
Karan Singh
|
Karan Singh
|
1726002078WL006254
|
00048
|
BKID0009968
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4363
|
MP1726002_230423FTO_15475
|
1726002000NRG24230420230016699
|
646519596
|
23/04/2023
|
Dinesh
|
Dinesh
|
1726002WL001036
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
No Such Account
|
4364
|
MP1726002_230423FTO_15475
|
1726002000NRG24230420230016485
|
646519596
|
23/04/2023
|
radheshyam
|
radheshyam
|
1726002WL001034
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
4365
|
MP1726002_230423FTO_15475
|
1726002000NRG24230420230016349
|
646519596
|
23/04/2023
|
Balchand
|
Balchand
|
1726002WL001034
|
00415
|
SBIN0030073
|
1547
|
12/05/2023
|
No Such Account
|
4366
|
MP1726002_090523APB_FTO_35408
|
1726002078NRG24090520230106739
|
714848891
|
09/05/2023
|
Sanju Bai
|
Sanju Bai
|
1726002078WL006254
|
00048
|
BKID0009968
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4367
|
MP1726002_090523APB_FTO_35408
|
1726002078NRG24090520230106775
|
714848891
|
09/05/2023
|
Raysingh
|
Raysingh
|
1726002078WL006255
|
00048
|
BKID0009968
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4368
|
MP1726002_090523APB_FTO_35408
|
1726002078NRG24090520230106787
|
714848891
|
09/05/2023
|
Govardhan
|
Govardhan
|
1726002078WL006257
|
00048
|
BKID0009968
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
MP1726002_260523FTO_58554
|
1726002078NRG24250520230205674
|
079209061
|
26/05/2023
|
Durga
|
Durga
|
1726002078WL012444
|
00048
|
BKID0009968
|
1547
|
31/05/2023
|
No Such Account
|
4370
|
MP1726002_270523APB_FTO_59851
|
1726002078NRG24270520230215865
|
078871099
|
27/05/2023
|
Rodi bai
|
Rodi bai
|
1726002078WL013159
|
00048
|
BKID0009968
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4371
|
MP1726002_131023APB_FTO_316403
|
1726002079NRG24131020230658245
|
|
13/10/2023
|
Salma Bee
|
Salma Bee
|
1726002079WL055298
|
00048
|
BKID0009968
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4372
|
MP1726002_220523APB_FTO_51871
|
1726002079NRG24220520230182195
|
864982834
|
22/05/2023
|
Shyama Bai
|
Shyama Bai
|
1726002079WL010752
|
00048
|
BKID0009968
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4373
|
MP1726002_280523APB_FTO_61232
|
1726002079NRG24280520230218850
|
078639367
|
28/05/2023
|
mansing
|
mansing
|
1726002079WL013437
|
00697
|
BKID0MG0356
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
MP1726002_290224APB_FTO_478990
|
1726002079NRG24290220241009762
|
301694568
|
29/02/2024
|
Nisha Prajapat
|
Nisha Prajapat
|
1726002079WL075298
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
4375
|
MP1726002_290623APB_FTO_137361
|
1726002079NRG24290620230414240
|
702225108
|
29/06/2023
|
Ramniwas
|
Ramniwas
|
1726002079WL026500
|
00048
|
BKID0009968
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4376
|
MP1726002_290623APB_FTO_137361
|
1726002079NRG24290620230414247
|
702225108
|
29/06/2023
|
meena
|
meena
|
1726002079WL026500
|
00048
|
BKID0009968
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4377
|
MP1726002_290623APB_FTO_137361
|
1726002079NRG24290620230414287
|
702225108
|
29/06/2023
|
panibai
|
panibai
|
1726002079WL026501
|
00048
|
BKID0009074
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4378
|
MP1726002_190723APB_FTO_175595
|
1726002085NRG24180720230521488
|
107146667
|
19/07/2023
|
styanarayan
|
styanarayan
|
1726002085WL034438
|
00048
|
BKID0009968
|
1105
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4379
|
MP1726002_190723APB_FTO_175595
|
1726002085NRG24180720230521518
|
107146667
|
19/07/2023
|
Rameshwar Nagar
|
Rameshwar Nagar
|
1726002085WL034439
|
00048
|
BKID0009968
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
MP1726002_261023APB_FTO_333442
|
1726002085NRG24261020230688411
|
|
26/10/2023
|
setan bai
|
setan bai
|
1726002085WL057516
|
00048
|
BKID0009968
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4381
|
MP1726002_010224APB_FTO_450075
|
1726002085NRG24300120240940315
|
|
01/02/2024
|
alkar singh
|
alkar singh
|
1726002085WL071394
|
00048
|
BKID0009968
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4382
|
MP1726002_270523APB_FTO_60212
|
1726002086NRG24270520230217398
|
078715478
|
27/05/2023
|
mangubai
|
mangubai
|
1726002086WL013254
|
00048
|
BKID0009968
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4383
|
MP1726002_160823FTO_222109
|
1726002088NRG24150820230580228
|
683848076
|
16/08/2023
|
Alkaer singh
|
Alkaer singh
|
1726002088WL043629
|
00415
|
SBIN0030073
|
1326
|
23/08/2023
|
Account closed
|
4384
|
MP1726002_250823FTO_235637
|
1726002088NRG24240820230593094
|
843652058
|
25/08/2023
|
Alkaer singh
|
Alkaer singh
|
1726002088WL045955
|
00415
|
SBIN0030073
|
1326
|
01/09/2023
|
Account closed
|
4385
|
MP1726002_270523APB_FTO_59847
|
1726002088NRG24270520230215390
|
078871114
|
27/05/2023
|
Rukna bai
|
Rukna bai
|
1726002088WL013150
|
00697
|
BKID0MG0306
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
MP1726002_270523APB_FTO_59851
|
1726002088NRG24270520230215540
|
078871099
|
27/05/2023
|
BEERAMSINGH
|
BEERAMSINGH
|
1726002088WL013150
|
00415
|
SBIN0030073
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
MP1726002_010423APB_FTO_605
|
1726002090NRG23010420230947799
|
531075426
|
01/04/2023
|
LAKSHMINARAYAN PANWAR
|
LAKSHMINARAYAN PANWAR
|
1726002090WL121194
|
00165
|
IBKL0001559
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1726002_260423APB_FTO_19877
|
1726002090NRG24260420230028439
|
643410155
|
26/04/2023
|
Shivpal Khinchi
|
Shivpal Khinchi
|
1726002090WL001781
|
00048
|
BKID0009074
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
MP1726002_180523FTO_46675
|
1726002091NRG24180520230158494
|
836118344
|
18/05/2023
|
chatarsingh
|
chatarsingh
|
1726002091WL009283
|
00048
|
BKID0009960
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
4390
|
MP1726002_180523FTO_46675
|
1726002091NRG24180520230158496
|
836118344
|
18/05/2023
|
REENA
|
REENA
|
1726002091WL009284
|
00165
|
IBKL0001559
|
1326
|
24/05/2023
|
No Such Account
|
4391
|
MP1726002_170723APB_FTO_173001
|
1726002092NRG24170720230516469
|
091792249
|
17/07/2023
|
Ramcharan
|
Ramcharan
|
1726002092WL033755
|
00415
|
SBIN0030073
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
MP1726002_280523APB_FTO_61232
|
1726002093NRG24280520230218963
|
078639367
|
28/05/2023
|
Vijesh
|
Vijesh
|
1726002093WL013444
|
00045
|
BARB0RAJRAJ
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
MP1726002_010224APB_FTO_450075
|
1726002094NRG24300120240940765
|
|
01/02/2024
|
kalulal
|
kalulal
|
1726002094WL071424
|
00415
|
SBIN0030339
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
4394
|
MP1726002_010423FTO_281
|
1726002095NRG23010420230945852
|
106339814
|
01/04/2023
|
resham bai
|
resham bai
|
1726002095WL120989
|
00048
|
BKID0009968
|
1632
|
02/06/2023
|
A/c Blocked or Frozen
|
4395
|
MP1726002_131023APB_FTO_316403
|
1726002095NRG24121020230657504
|
|
13/10/2023
|
devchand
|
devchand
|
1726002095WL055254
|
00415
|
SBIN0030339
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
MP1726002_220923APB_FTO_281058
|
1726002095NRG24210920230623517
|
|
22/09/2023
|
devchand
|
devchand
|
1726002095WL051047
|
00415
|
SBIN0030339
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MP1726002_261023APB_FTO_333442
|
1726002095NRG24261020230689630
|
|
26/10/2023
|
pawan
|
pawan
|
1726002095WL057565
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
MP1726002_130723APB_FTO_166331
|
1726002096NRG24130720230501989
|
050966586
|
13/07/2023
|
JAGDISH
|
JAGDISH
|
1726002096WL032441
|
00048
|
BKID0009074
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1726003_050623APB_FTO_72987
|
1726003000NRG21020220211333426
|
261552598
|
05/06/2023
|
DEVBAI
|
DEVBAI
|
1726003WL109743
|
00048
|
BKID0009962
|
1140
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MP1726003_130423APB_FTO_8053
|
1726003000NRG21020220211333429
|
639449721
|
13/04/2023
|
ballabh bai
|
ballabh bai
|
1726003WL109744
|
00048
|
BKID0009967
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
MP1726003_130423APB_FTO_8053
|
1726003000NRG21020220211333430
|
639449721
|
13/04/2023
|
BHARAT SINGH SONDHIYA
|
BHARAT SINGH SONDHIYA
|
1726003WL109744
|
00048
|
BKID0009967
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MP1726003_130423APB_FTO_8053
|
1726003000NRG21020220211333431
|
639449721
|
13/04/2023
|
Himmat singh
|
Himmat singh
|
1726003WL109744
|
00048
|
BKID0009967
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
MP1726003_130423APB_FTO_8053
|
1726003000NRG21020220211333438
|
639449721
|
13/04/2023
|
Ramkala bai
|
Ramkala bai
|
1726003WL109744
|
00048
|
BKID0009967
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
MP1726003_010623FTO_67732
|
1726003000NRG21300320211605401
|
209229506
|
01/06/2023
|
KARANSINGH
|
KARANSINGH
|
1726003WL125692
|
00048
|
BKID0009950
|
1140
|
07/06/2023
|
A/c Blocked or Frozen
|
4405
|
MP1726003_010623FTO_67732
|
1726003000NRG21300320211605402
|
209229506
|
01/06/2023
|
KARANSINGH
|
KARANSINGH
|
1726003WL125692
|
00048
|
BKID0009950
|
1140
|
07/06/2023
|
A/c Blocked or Frozen
|
4406
|
MP1726003_010623FTO_67732
|
1726003000NRG21300320211605407
|
209229506
|
01/06/2023
|
KARANSINGH
|
KARANSINGH
|
1726003WL125692
|
00048
|
BKID0009950
|
1140
|
07/06/2023
|
A/c Blocked or Frozen
|
4407
|
MP1726003_230523FTO_53385
|
1726003000NRG22091120211025194
|
040361615
|
23/05/2023
|
DARIYAVSINGH
|
DARIYAVSINGH
|
1726003WL067540
|
00697
|
BKID0NAMRGB
|
1158
|
29/05/2023
|
Account closed
|
4408
|
MP1726004_020623APB_FTO_69639
|
1726004068NRG24020620230257195
|
216554656
|
02/06/2023
|
Hariom
|
Hariom
|
1726004068WL016127
|
00048
|
BKID0009956
|
2652
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4409
|
MP1726003_230523FTO_53385
|
1726003000NRG22091120211025208
|
040361615
|
23/05/2023
|
KAILASH BAI
|
KAILASH BAI
|
1726003WL067540
|
00048
|
BKID0009950
|
1158
|
29/05/2023
|
A/c Blocked or Frozen
|
4410
|
MP1726003_240723FTO_183923
|
1726003000NRG22240520221384606
|
207973436
|
24/07/2023
|
HIRA LAL
|
HIRA LAL
|
1726003WL0106647
|
00048
|
BKID0009950
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
4411
|
MP1726003_140823FTO_218808
|
1726003000NRG23010120230739516
|
678987954
|
14/08/2023
|
Amar singh
|
Amar singh
|
1726003WL0097950
|
00045
|
BARB0BIAORA
|
1020
|
23/08/2023
|
No Such Account
|
4412
|
MP1726003_140823FTO_218808
|
1726003000NRG23010120230739517
|
678987954
|
14/08/2023
|
Amar singh
|
Amar singh
|
1726003WL0097950
|
00045
|
BARB0BIAORA
|
1020
|
23/08/2023
|
No Such Account
|
4413
|
MP1726003_140823FTO_218808
|
1726003000NRG23010120230739518
|
678987954
|
14/08/2023
|
Amar singh
|
Amar singh
|
1726003WL0097950
|
00045
|
BARB0BIAORA
|
1020
|
23/08/2023
|
No Such Account
|
4414
|
MP1726002_031223FTO_372425
|
1726002000NRG24031220230769096
|
|
03/12/2023
|
Jagnnath
|
Jagnnath
|
1726002WL061851
|
00415
|
SBIN0030073
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
4415
|
MP1726003_140823FTO_218808
|
1726003000NRG23020120230741660
|
678987954
|
14/08/2023
|
Ashok
|
Ashok
|
1726003WL0098251
|
00666
|
IDFB0041413
|
204
|
23/08/2023
|
No Such Account
|
4416
|
MP1726003_140823FTO_218808
|
1726003000NRG23101020220567204
|
678987954
|
14/08/2023
|
PREMBAI
|
PREMBAI
|
1726003WL0068758
|
00048
|
BKID0009950
|
3264
|
23/08/2023
|
A/c Blocked or Frozen
|
4417
|
MP1726003_140823FTO_218808
|
1726003000NRG23101020220567205
|
678987954
|
14/08/2023
|
PANCHUBAI
|
PANCHUBAI
|
1726003WL0068758
|
00048
|
BKID0009950
|
3264
|
23/08/2023
|
A/c Blocked or Frozen
|
4418
|
MP1726003_140823FTO_218808
|
1726003000NRG23101020220567209
|
678987954
|
14/08/2023
|
kamalsingh
|
kamalsingh
|
1726003WL0068758
|
00415
|
SBIN0030074
|
2856
|
23/08/2023
|
Account closed
|
4419
|
MP1726003_240723FTO_183991
|
1726003000NRG23120520230955718
|
208019902
|
24/07/2023
|
RAMBABU TANWAR
|
RAMBABU TANWAR
|
1726003WL0121934
|
00089
|
CBIN0283520
|
2652
|
28/07/2023
|
Account closed
|
4420
|
MP1726003_140823FTO_218808
|
1726003000NRG23210720230958725
|
678987954
|
14/08/2023
|
Madan lal
|
Madan lal
|
1726003WL0122676
|
00048
|
BKID0009964
|
1224
|
23/08/2023
|
A/c Blocked or Frozen
|
4421
|
MP1726003_140823FTO_218808
|
1726003000NRG23241220220716802
|
678987954
|
14/08/2023
|
RAMPRESAD
|
RAMPRESAD
|
1726003WL0094955
|
00697
|
BKID0MG0330
|
1224
|
23/08/2023
|
No Such Account
|
4422
|
MP1726003_140823FTO_218808
|
1726003000NRG23241220220716803
|
678987954
|
14/08/2023
|
FOOL SINGH
|
FOOL SINGH
|
1726003WL0094955
|
00697
|
BKID0MG0330
|
1224
|
23/08/2023
|
No Such Account
|
4423
|
MP1726003_140823FTO_218808
|
1726003000NRG23280920220541434
|
678987954
|
14/08/2023
|
DHANNIBAI
|
DHANNIBAI
|
1726003WL0063698
|
00048
|
BKID0009950
|
3060
|
23/08/2023
|
A/c Blocked or Frozen
|
4424
|
MP1726003_200224FTO_469366
|
1726003000NRG23290520230956895
|
302810752
|
20/02/2024
|
ROD SINGH
|
ROD SINGH
|
1726003WL0122153
|
00415
|
SBIN0030331
|
1224
|
12/04/2024
|
Account closed
|
4425
|
MP1726003_200224FTO_469366
|
1726003000NRG23290520230956898
|
302810752
|
20/02/2024
|
Hari Singh
|
Hari Singh
|
1726003WL0122153
|
00415
|
SBIN0030331
|
2040
|
12/04/2024
|
No Such Account
|
4426
|
MP1726003_200224FTO_469366
|
1726003000NRG23290520230956899
|
302810752
|
20/02/2024
|
pura lal
|
pura lal
|
1726003WL0122153
|
00048
|
BKID0009950
|
408
|
12/04/2024
|
A/c Blocked or Frozen
|
4427
|
MP1726003_140823FTO_218808
|
1726003000NRG23291020220595153
|
678987954
|
14/08/2023
|
kamalsingh
|
kamalsingh
|
1726003WL0075019
|
00415
|
SBIN0030074
|
2856
|
23/08/2023
|
Account closed
|
4428
|
MP1726003_140823FTO_218808
|
1726003000NRG23310520230957518
|
678987954
|
14/08/2023
|
kamalsingh
|
kamalsingh
|
1726003WL0122312
|
00415
|
SBIN0030074
|
2040
|
23/08/2023
|
Account closed
|
4429
|
MP1726003_140823FTO_218808
|
1726003000NRG23310520230957519
|
678987954
|
14/08/2023
|
PREMBAI
|
PREMBAI
|
1726003WL0122312
|
00048
|
BKID0009950
|
2856
|
23/08/2023
|
A/c Blocked or Frozen
|
4430
|
MP1726003_010623APB_FTO_67801
|
1726003000NRG24010620230245198
|
209284541
|
01/06/2023
|
biram singh
|
biram singh
|
1726003WL015366
|
00048
|
BKID0009967
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
MP1726003_010623APB_FTO_67801
|
1726003000NRG24010620230247748
|
209284541
|
01/06/2023
|
Chhoti Bai
|
Chhoti Bai
|
1726003WL015539
|
00045
|
BARB0RAJRAJ
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
4432
|
MP1726003_010623APB_FTO_67801
|
1726003000NRG24010620230247761
|
209284541
|
01/06/2023
|
PRBHULAL
|
PRBHULAL
|
1726003WL015539
|
00048
|
BKID0009950
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
MP1726003_280723FTO_191730
|
1726003000NRG24010720230434565
|
299378749
|
28/07/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1726003WL0027837
|
00468
|
UBIN0570796
|
1326
|
02/08/2023
|
No Such Account
|
4434
|
MP1726003_030523FTO_27562
|
1726003000NRG24030520230066024
|
689813895
|
03/05/2023
|
Aarti
|
Aarti
|
1726003WL003961
|
00697
|
BKID0MG0319
|
1326
|
15/05/2023
|
No Such Account
|
4435
|
MP1726003_030523FTO_27562
|
1726003000NRG24030520230066030
|
689813895
|
03/05/2023
|
PREMSINGH
|
PREMSINGH
|
1726003WL003961
|
00697
|
BKID0MG0330
|
1326
|
15/05/2023
|
Account closed
|
4436
|
MP1726003_030523FTO_27562
|
1726003000NRG24030520230066031
|
689813895
|
03/05/2023
|
santra bai
|
santra bai
|
1726003WL003961
|
00697
|
BKID0MG6020
|
1326
|
15/05/2023
|
No Such Account
|
4437
|
MP1726003_030523FTO_27562
|
1726003000NRG24030520230066037
|
689813895
|
03/05/2023
|
kreshna bai
|
kreshna bai
|
1726003WL003961
|
00697
|
BKID0MG0330
|
1326
|
15/05/2023
|
No Such Account
|
4438
|
MP1726003_030523FTO_27562
|
1726003000NRG24030520230066064
|
689813895
|
03/05/2023
|
RANGLAL
|
RANGLAL
|
1726003WL003961
|
00697
|
BKID0MG0330
|
1326
|
15/05/2023
|
Account closed
|
4439
|
MP1726003_030523FTO_27562
|
1726003000NRG24030520230066065
|
689813895
|
03/05/2023
|
ranglal
|
ranglal
|
1726003WL003961
|
00697
|
BKID0MG0330
|
1326
|
15/05/2023
|
Account closed
|
4440
|
MP1726001_061023FTO_306414
|
1726001084NRG24051020230642805
|
|
06/10/2023
|
Jitendar singh
|
Jitendar singh
|
1726001084WL053745
|
00048
|
BKID0009966
|
442
|
15/11/2023
|
No Such Account
|
4441
|
MP1726001_041223APB_FTO_373588
|
1726001084NRG24031220230769455
|
|
04/12/2023
|
SHIVSINGH
|
SHIVSINGH
|
1726001084WL061880
|
00697
|
BKID0MG0314
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
MP1726001_041223APB_FTO_373588
|
1726001084NRG24031220230769439
|
|
04/12/2023
|
Rambabu
|
Rambabu
|
1726001084WL061880
|
00697
|
BKID0MG0314
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
4443
|
MP1726001_040723APB_FTO_146959
|
1726001084NRG24030720230445871
|
807085899
|
04/07/2023
|
Hariom
|
Hariom
|
1726001084WL028648
|
00048
|
BKID0009966
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4444
|
MP1726001_180523FTO_46395
|
1726001084NRG23100520230955446
|
836162468
|
18/05/2023
|
GITA BAI
|
GITA BAI
|
1726001WL0121884
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
Account closed
|
4445
|
MP1726001_180523FTO_46395
|
1726001084NRG23100520230955445
|
836162468
|
18/05/2023
|
GITA BAI
|
GITA BAI
|
1726001WL0121884
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
Account closed
|
4446
|
MP1726003_131023FTO_316856
|
1726003000NRG24131020230659294
|
|
13/10/2023
|
BHAWR LAL
|
BHAWR LAL
|
1726003WL055388
|
00048
|
BKID0009965
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
4447
|
MP1726003_131023FTO_316856
|
1726003000NRG24131020230659520
|
|
13/10/2023
|
Sunil
|
Sunil
|
1726003WL055406
|
00165
|
IBKL0001559
|
1547
|
15/11/2023
|
No Such Account
|
4448
|
MP1726003_131023FTO_316856
|
1726003000NRG24131020230659563
|
|
13/10/2023
|
Digpal
|
Digpal
|
1726003WL055406
|
00165
|
IBKL0001559
|
1547
|
15/11/2023
|
No Such Account
|
4449
|
MP1726003_150523FTO_42272
|
1726003000NRG24150520230140154
|
775700179
|
15/05/2023
|
ROD SINGH
|
ROD SINGH
|
1726003WL008197
|
00415
|
SBIN0030331
|
1326
|
19/05/2023
|
Account closed
|
4450
|
MP1726003_160623FTO_95881
|
1726003000NRG24160620230342791
|
514660744
|
16/06/2023
|
NARSINGHLAL
|
NARSINGHLAL
|
1726003WL021834
|
00468
|
UBIN0570796
|
3094
|
23/06/2023
|
No Such Account
|
4451
|
MP1726003_160623FTO_95881
|
1726003000NRG24160620230343174
|
514660744
|
16/06/2023
|
BANWARI
|
BANWARI
|
1726003WL021849
|
00089
|
CBIN0283519
|
1547
|
23/06/2023
|
Account closed
|
4452
|
MP1726001_240623APB_FTO_124465
|
1726001074NRG24240620230392134
|
591137717
|
24/06/2023
|
krishna bai
|
krishna bai
|
1726001074WL025057
|
00415
|
SBIN0010807
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4453
|
MP1726003_160623FTO_95881
|
1726003000NRG24160620230343479
|
514660744
|
16/06/2023
|
Ramkala Bai
|
Ramkala Bai
|
1726003WL021865
|
00697
|
BKID0MG0319
|
1105
|
23/06/2023
|
No Such Account
|
4454
|
MP1726003_160623FTO_95881
|
1726003000NRG24160620230343480
|
514660744
|
16/06/2023
|
Mohan
|
Mohan
|
1726003WL021865
|
00697
|
BKID0MG0319
|
1105
|
23/06/2023
|
No Such Account
|
4455
|
MP1726003_160623APB_FTO_95903
|
1726003000NRG24160620230343907
|
514598029
|
16/06/2023
|
PAPPU
|
PAPPU
|
1726003WL021884
|
00089
|
CBIN0283520
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
4456
|
MP1726003_160623APB_FTO_95903
|
1726003000NRG24160620230344061
|
514598029
|
16/06/2023
|
babul Lal
|
babul Lal
|
1726003WL021884
|
00468
|
UBIN0570796
|
1326
|
23/06/2023
|
Account closed
|
4457
|
MP1726003_180623APB_FTO_102998
|
1726003000NRG24180620230354061
|
514682110
|
18/06/2023
|
Pawan
|
Pawan
|
1726003WL022592
|
00176
|
IDIB000R536
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
MP1726003_210723APB_FTO_179600
|
1726003000NRG24210720230530383
|
208960893
|
21/07/2023
|
Jagdish Tanwar
|
Jagdish Tanwar
|
1726003WL035609
|
00089
|
CBIN0283520
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
MP1726003_210723APB_FTO_179600
|
1726003000NRG24210720230530391
|
208960893
|
21/07/2023
|
Kalu Singh Tanwar
|
Kalu Singh Tanwar
|
1726003WL035609
|
00354
|
PUNB0683500
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
MP1726003_210723APB_FTO_179600
|
1726003000NRG24210720230530430
|
208960893
|
21/07/2023
|
Lakhan Singh
|
Lakhan Singh
|
1726003WL035613
|
00048
|
BKID0009967
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
MP1726003_230224APB_FTO_472756
|
1726003000NRG24230220240997267
|
302451990
|
23/02/2024
|
Devraj
|
Devraj
|
1726003WL074617
|
00089
|
CBIN0283520
|
2431
|
12/04/2024
|
invalid Bank Identifier
|
4462
|
MP1726003_230224APB_FTO_472756
|
1726003000NRG24230220240997277
|
302451990
|
23/02/2024
|
Guddi Bai
|
Guddi Bai
|
1726003WL074617
|
00045
|
BARB0RAJRAJ
|
2431
|
12/04/2024
|
invalid Bank Identifier
|
4463
|
MP1726003_230224APB_FTO_472756
|
1726003000NRG24230220240997335
|
302451990
|
23/02/2024
|
BHAGIRATH
|
BHAGIRATH
|
1726003WL074621
|
00045
|
BARB0BIAORA
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4464
|
MP1726003_230224APB_FTO_472758
|
1726003000NRG24230220240997337
|
302453098
|
23/02/2024
|
BHAGIRATH
|
BHAGIRATH
|
1726003WL074621
|
00045
|
BARB0BIAORA
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
4465
|
MP1726003_310823APB_FTO_242541
|
1726003000NRG24310820230600614
|
021979766
|
31/08/2023
|
Harchand
|
Harchand
|
1726003WL047199
|
00048
|
BKID0009950
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
MP1726003_310823APB_FTO_242541
|
1726003000NRG24310820230600629
|
021979766
|
31/08/2023
|
Prem Singh
|
Prem Singh
|
1726003WL047199
|
00089
|
CBIN0283520
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1726003_160623FTO_95881
|
1726003002NRG24150620230339364
|
514660744
|
16/06/2023
|
Vijay singh
|
Vijay singh
|
1726003002WL021599
|
00688
|
FINO0001446
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
4468
|
MP1726001_030523APB_FTO_27446
|
1726001062NRG24030520230064608
|
689353382
|
03/05/2023
|
shivcharan
|
shivcharan
|
1726001062WL003909
|
00048
|
BKID0009961
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4469
|
MP1726003_140823FTO_218808
|
1726003004NRG23250520230956629
|
678987954
|
14/08/2023
|
Sardar
|
Sardar
|
1726003WL0122108
|
00415
|
SBIN0010503
|
3264
|
23/08/2023
|
Account closed
|
4470
|
MP1726003_140823FTO_218808
|
1726003009NRG23240720230958830
|
678987954
|
14/08/2023
|
Nani Bai
|
Nani Bai
|
1726003WL0122706
|
00697
|
BKID0MG0319
|
1224
|
23/08/2023
|
No Such Account
|
4471
|
MP1726003_170723APB_FTO_173317
|
1726003009NRG24150720230514106
|
091929967
|
17/07/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1726003009WL033451
|
00697
|
BKID0NAMRGB
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
MP1726003_010623FTO_67841
|
1726003010NRG21010620231642429
|
209276856
|
01/06/2023
|
KARANSINGH
|
KARANSINGH
|
1726003WL0129250
|
00048
|
BKID0009950
|
1140
|
07/06/2023
|
A/c Blocked or Frozen
|
4473
|
MP1726003_010623FTO_67841
|
1726003010NRG21010620231642430
|
209276856
|
01/06/2023
|
KARANSINGH
|
KARANSINGH
|
1726003WL0129250
|
00048
|
BKID0009950
|
1140
|
07/06/2023
|
A/c Blocked or Frozen
|
4474
|
MP1726003_191123APB_FTO_358601
|
1726003013NRG24191120230746906
|
|
19/11/2023
|
Ghansyam
|
Ghansyam
|
1726003013WL060534
|
00354
|
PUNB0683500
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1726003_180623APB_FTO_102975
|
1726003018NRG24150620230331933
|
514583371
|
18/06/2023
|
Dinesh singh
|
Dinesh singh
|
1726003018WL021207
|
00415
|
SBIN0017813
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
MP1726003_300523FTO_65033
|
1726003021NRG22160720221386943
|
134294798
|
30/05/2023
|
GULAB BAI
|
GULAB BAI
|
1726003WL0107100
|
00048
|
BKID0009950
|
1158
|
07/06/2023
|
A/c Blocked or Frozen
|
4477
|
MP1726003_140823FTO_218808
|
1726003021NRG23280520230956700
|
678987954
|
14/08/2023
|
kamalsingh
|
kamalsingh
|
1726003WL0122122
|
00089
|
CBIN0283520
|
3060
|
23/08/2023
|
Account closed
|
4478
|
MP1726003_140823FTO_218808
|
1726003021NRG23280520230956701
|
678987954
|
14/08/2023
|
jani bai
|
jani bai
|
1726003WL0122122
|
00089
|
CBIN0283520
|
3060
|
23/08/2023
|
Account closed
|
4479
|
MP1726003_140823FTO_218808
|
1726003021NRG23280520230956702
|
678987954
|
14/08/2023
|
kamalsingh
|
kamalsingh
|
1726003WL0122122
|
00089
|
CBIN0283520
|
1224
|
23/08/2023
|
Account closed
|
4480
|
MP1726003_140823FTO_218808
|
1726003021NRG23280520230956703
|
678987954
|
14/08/2023
|
jani bai
|
jani bai
|
1726003WL0122122
|
00089
|
CBIN0283520
|
1224
|
23/08/2023
|
Account closed
|
4481
|
MP1726003_140823FTO_218808
|
1726003021NRG23280520230956704
|
678987954
|
14/08/2023
|
KOYAL BAI
|
KOYAL BAI
|
1726003WL0122122
|
00078
|
CNRB0003729
|
1224
|
23/08/2023
|
Account closed
|
4482
|
MP1726001_100623FTO_82863
|
1726001053NRG24090620230301394
|
364130068
|
10/06/2023
|
Mohan lal
|
Mohan lal
|
1726001053WL019116
|
00048
|
BKID0009961
|
1326
|
15/06/2023
|
No Such Account
|
4483
|
MP1726001_141223FTO_390455
|
1726001053NRG24080820230568254
|
|
14/12/2023
|
Lekhraj
|
Lekhraj
|
1726001WL0041524
|
00415
|
SBIN0017812
|
1326
|
12/03/2024
|
Account closed
|
4484
|
MP1726001_141223FTO_390455
|
1726001053NRG24080820230568253
|
|
14/12/2023
|
Anil verma
|
Anil verma
|
1726001WL0041523
|
00048
|
BKID0009961
|
1105
|
12/03/2024
|
No Such Account
|
4485
|
MP1726001_141223FTO_390455
|
1726001053NRG24080820230568252
|
|
14/12/2023
|
Rajpal
|
Rajpal
|
1726001WL0041523
|
00697
|
BKID0MG0331
|
1105
|
12/03/2024
|
No Such Account
|
4486
|
MP1726001_141223FTO_390455
|
1726001053NRG24080820230568251
|
|
14/12/2023
|
Rajpal
|
Rajpal
|
1726001WL0041523
|
00697
|
BKID0MG0331
|
1105
|
12/03/2024
|
No Such Account
|
4487
|
MP1726005_180523FTO_47344
|
1726005050NRG24180520230162098
|
836121017
|
18/05/2023
|
Dilip Singh
|
Dilip Singh
|
1726005050WL009510
|
00354
|
PUNB0683500
|
1326
|
24/05/2023
|
No Such Account
|
4488
|
MP1726001_141223FTO_390455
|
1726001053NRG24080820230568250
|
|
14/12/2023
|
Rekha
|
Rekha
|
1726001WL0041522
|
00415
|
SBIN0030123
|
1105
|
12/03/2024
|
No Such Account
|
4489
|
MP1726001_141223FTO_390455
|
1726001053NRG24080820230568249
|
|
14/12/2023
|
Rambabu
|
Rambabu
|
1726001WL0041522
|
00415
|
SBIN0030123
|
1105
|
12/03/2024
|
No Such Account
|
4490
|
MP1726001_141223FTO_390455
|
1726001053NRG24080820230568248
|
|
14/12/2023
|
LADKUNWAR
|
LADKUNWAR
|
1726001WL0041522
|
00697
|
BKID0MG0331
|
884
|
12/03/2024
|
No Such Account
|
4491
|
MP1726001_070523APB_FTO_32231
|
1726001050NRG24070520230087543
|
687849298
|
07/05/2023
|
bhulabai
|
bhulabai
|
1726001050WL005166
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
4492
|
MP1726003_131023FTO_316856
|
1726003023NRG24131020230658464
|
|
13/10/2023
|
Jeevan
|
Jeevan
|
1726003023WL055314
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
4493
|
MP1726003_191123FTO_358597
|
1726003023NRG24181120230746349
|
|
19/11/2023
|
Kailash Bai
|
Kailash Bai
|
1726003023WL060503
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
4494
|
MP1726003_191123FTO_358597
|
1726003023NRG24181120230746366
|
|
19/11/2023
|
Rambabu
|
Rambabu
|
1726003023WL060503
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
4495
|
MP1726003_230224APB_FTO_472758
|
1726003023NRG24230220240997487
|
302453098
|
23/02/2024
|
Mohan
|
Mohan
|
1726003023WL074631
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
MP1726003_230224APB_FTO_472758
|
1726003023NRG24230220240997493
|
302453098
|
23/02/2024
|
MAHESH
|
MAHESH
|
1726003023WL074631
|
00415
|
SBIN0030074
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
MP1726003_230224APB_FTO_472758
|
1726003023NRG24230220240997495
|
302453098
|
23/02/2024
|
Rajesh sondhiya
|
Rajesh sondhiya
|
1726003023WL074631
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4498
|
MP1726003_231023FTO_329637
|
1726003023NRG24231020230678651
|
|
23/10/2023
|
Abhishek
|
Abhishek
|
1726003023WL056958
|
00045
|
BARB0RAJRAJ
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
4499
|
MP1726003_231023FTO_329637
|
1726003023NRG24231020230678655
|
|
23/10/2023
|
Anil
|
Anil
|
1726003023WL056958
|
00045
|
BARB0RAJRAJ
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
4500
|
MP1726003_231023FTO_329637
|
1726003023NRG24231020230678660
|
|
23/10/2023
|
Devi Singh
|
Devi Singh
|
1726003023WL056958
|
00045
|
BARB0RAJRAJ
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
4501
|
MP1726003_020623FTO_69203
|
1726003023NRG24300520230233603
|
216518303
|
02/06/2023
|
kanwar lal
|
kanwar lal
|
1726003023WL014527
|
00697
|
BKID0MG0319
|
1547
|
07/06/2023
|
No Such Account
|
4502
|
MP1726003_140823FTO_218808
|
1726003030NRG23260720230958987
|
678987954
|
14/08/2023
|
DAV SINGH
|
DAV SINGH
|
1726003WL0122753
|
00089
|
CBIN0283520
|
3060
|
23/08/2023
|
Account closed
|
4503
|
MP1726003_140823FTO_218808
|
1726003030NRG23260720230958988
|
678987954
|
14/08/2023
|
DAV SINGH
|
DAV SINGH
|
1726003WL0122753
|
00089
|
CBIN0283520
|
3060
|
23/08/2023
|
Account closed
|
4504
|
MP1726003_140823FTO_218808
|
1726003030NRG23260720230958989
|
678987954
|
14/08/2023
|
Ganga Ram Tanwar
|
Ganga Ram Tanwar
|
1726003WL0122753
|
00089
|
CBIN0283520
|
2244
|
23/08/2023
|
Account closed
|
4505
|
MP1726003_140823FTO_218808
|
1726003031NRG23150520230956328
|
678987954
|
14/08/2023
|
RAMPRESAD
|
RAMPRESAD
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
23/08/2023
|
No Such Account
|
4506
|
MP1726003_140823FTO_218808
|
1726003031NRG23150520230956329
|
678987954
|
14/08/2023
|
FOOL SINGH
|
FOOL SINGH
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
23/08/2023
|
No Such Account
|
4507
|
MP1726003_190124APB_FTO_437068
|
1726003032NRG24190120240910351
|
|
19/01/2024
|
SURESH
|
SURESH
|
1726003032WL069779
|
00048
|
BKID0009967
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
4508
|
MP1726003_190124APB_FTO_437068
|
1726003032NRG24190120240910381
|
|
19/01/2024
|
BADAM BAI
|
BADAM BAI
|
1726003032WL069779
|
00048
|
BKID0009967
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
4509
|
MP1726003_140823FTO_218808
|
1726003044NRG23290520230956805
|
678987954
|
14/08/2023
|
Amar singh
|
Amar singh
|
1726003WL0122138
|
00045
|
BARB0BIAORA
|
816
|
23/08/2023
|
No Such Account
|
4510
|
MP1726003_140823FTO_218808
|
1726003044NRG23290520230956806
|
678987954
|
14/08/2023
|
Amar singh
|
Amar singh
|
1726003WL0122138
|
00045
|
BARB0BIAORA
|
816
|
23/08/2023
|
No Such Account
|
4511
|
MP1726003_140823FTO_218808
|
1726003044NRG23290520230956807
|
678987954
|
14/08/2023
|
Amar singh
|
Amar singh
|
1726003WL0122138
|
00045
|
BARB0BIAORA
|
816
|
23/08/2023
|
No Such Account
|
4512
|
MP1726003_140823FTO_218808
|
1726003044NRG23290520230956808
|
678987954
|
14/08/2023
|
gokal
|
gokal
|
1726003WL0122138
|
00048
|
BKID0009967
|
2856
|
23/08/2023
|
No Such Account
|
4513
|
MP1726003_140823FTO_218808
|
1726003053NRG23240720230958792
|
678987954
|
14/08/2023
|
kamalsingh
|
kamalsingh
|
1726003WL0122696
|
00415
|
SBIN0030074
|
3264
|
23/08/2023
|
Account closed
|
4514
|
MP1726003_140823FTO_218808
|
1726003053NRG23240720230958793
|
678987954
|
14/08/2023
|
PREMBAI
|
PREMBAI
|
1726003WL0122696
|
00048
|
BKID0009950
|
2856
|
23/08/2023
|
A/c Blocked or Frozen
|
4515
|
MP1726003_140823FTO_218808
|
1726003053NRG23310520230957521
|
678987954
|
14/08/2023
|
kamalsingh
|
kamalsingh
|
1726003WL0122313
|
00415
|
SBIN0030074
|
3060
|
23/08/2023
|
Account closed
|
4516
|
MP1726003_230224APB_FTO_472758
|
1726003059NRG24230220240997164
|
302453098
|
23/02/2024
|
Elkar
|
Elkar
|
1726003059WL074614
|
00048
|
BKID0009965
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
4517
|
MP1726003_061023FTO_306311
|
1726003075NRG21210620231642501
|
|
06/10/2023
|
ramkanya
|
ramkanya
|
1726003WL0129274
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
No Such Account
|
4518
|
MP1726003_110723FTO_159641
|
1726003076NRG23300520230957240
|
892122155
|
11/07/2023
|
Ramkuvar
|
Ramkuvar
|
1726003WL0122238
|
00089
|
CBIN0283520
|
1224
|
16/07/2023
|
No Such Account
|
4519
|
MP1726003_140823FTO_218808
|
1726003082NRG23240720230958788
|
678987954
|
14/08/2023
|
BHERUSINGH
|
BHERUSINGH
|
1726003WL0122693
|
00688
|
FINO0001446
|
1224
|
23/08/2023
|
A/c Blocked or Frozen
|
4520
|
MP1726003_201023APB_FTO_326167
|
1726003085NRG24201020230673114
|
|
20/10/2023
|
GOPAL
|
GOPAL
|
1726003085WL056526
|
00697
|
BKID0MG0319
|
3536
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
MP1726003_140823FTO_218808
|
1726003086NRG23290520230956902
|
678987954
|
14/08/2023
|
Hari Singh
|
Hari Singh
|
1726003WL0122154
|
00415
|
SBIN0030331
|
1428
|
23/08/2023
|
No Such Account
|
4522
|
MP1726003_140823FTO_218808
|
1726003086NRG23290520230956903
|
678987954
|
14/08/2023
|
Kalu Singh
|
Kalu Singh
|
1726003WL0122154
|
00415
|
SBIN0030331
|
1632
|
23/08/2023
|
No Such Account
|
4523
|
MP1726003_140823FTO_218808
|
1726003086NRG23290520230956904
|
678987954
|
14/08/2023
|
ROD SINGH
|
ROD SINGH
|
1726003WL0122154
|
00415
|
SBIN0030331
|
1224
|
23/08/2023
|
Account closed
|
4524
|
MP1726003_150523FTO_42272
|
1726003086NRG24100520230112145
|
775700179
|
15/05/2023
|
Kishanlal
|
Kishanlal
|
1726003086WL006492
|
00415
|
SBIN0030331
|
1105
|
19/05/2023
|
Account closed
|
4525
|
MP1726003_020623FTO_69203
|
1726003086NRG24290520230229825
|
216518303
|
02/06/2023
|
Rambabu
|
Rambabu
|
1726003086WL014217
|
00415
|
SBIN0030331
|
2431
|
07/06/2023
|
Account closed
|
4526
|
MP1726003_220523APB_FTO_51926
|
1726003089NRG24220520230181817
|
864825346
|
22/05/2023
|
KAMLA BAI
|
KAMLA BAI
|
1726003089WL010722
|
00048
|
BKID0009956
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4527
|
MP1726003_130523APB_FTO_40250
|
1726003091NRG24120520230127518
|
775861870
|
13/05/2023
|
Norang Bai
|
Norang Bai
|
1726003091WL007442
|
00697
|
BKID0MG0319
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
MP1726003_140823FTO_218808
|
1726003092NRG23210720230958731
|
678987954
|
14/08/2023
|
Madan lal
|
Madan lal
|
1726003WL0122678
|
00048
|
BKID0009964
|
1224
|
23/08/2023
|
A/c Blocked or Frozen
|
4529
|
MP1726003_140823FTO_218808
|
1726003092NRG23210720230958732
|
678987954
|
14/08/2023
|
Madan lal
|
Madan lal
|
1726003WL0122678
|
00048
|
BKID0009964
|
1224
|
23/08/2023
|
A/c Blocked or Frozen
|
4530
|
MP1726003_140823FTO_218808
|
1726003097NRG23210720230958739
|
678987954
|
14/08/2023
|
MAHENDAR
|
MAHENDAR
|
1726003WL0122682
|
00697
|
BKID0MG0319
|
1224
|
23/08/2023
|
No Such Account
|
4531
|
MP1726004_260523APB_FTO_58739
|
1726004031NRG24260520230210444
|
079143253
|
26/05/2023
|
LALTA BAI
|
LALTA BAI
|
1726004031WL012849
|
00415
|
SBIN0030155
|
1326
|
31/05/2023
|
Account closed
|
4532
|
MP1726004_260523APB_FTO_58739
|
1726004031NRG24260520230210446
|
079143253
|
26/05/2023
|
KANTA BAI
|
KANTA BAI
|
1726004031WL012849
|
00415
|
SBIN0030155
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4533
|
MP1726006_310523FTO_66229
|
1726006001NRG24300520230233554
|
134002035
|
31/05/2023
|
brijmohan
|
brijmohan
|
1726006WL0014524
|
00048
|
BKID0009955
|
1547
|
03/06/2023
|
No Such Account
|
4534
|
MP1726001_020523APB_FTO_26885
|
1726001001NRG24020520230057542
|
689895603
|
02/05/2023
|
rajesh dangi
|
rajesh dangi
|
1726001001WL003440
|
00415
|
SBIN0017812
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4535
|
MP1726001_170623APB_FTO_97410
|
1726001001NRG24170620230347605
|
514641018
|
17/06/2023
|
shyam singh
|
shyam singh
|
1726001001WL022097
|
00697
|
BKID0MG0328
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1726001_170623APB_FTO_97410
|
1726001005NRG24160620230346893
|
514641018
|
17/06/2023
|
RAKESH
|
RAKESH
|
1726001005WL022027
|
00045
|
BARB0RAJRAJ
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
MP1726001_010723APB_FTO_141676
|
1726001008NRG24300620230428005
|
799648339
|
01/07/2023
|
Santosh Bai
|
Santosh Bai
|
1726001008WL027414
|
00048
|
BKID0009951
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4538
|
MP1726001_010723APB_FTO_141676
|
1726001008NRG24300620230428040
|
799648339
|
01/07/2023
|
Jagdish
|
Jagdish
|
1726001008WL027416
|
00048
|
BKID0009951
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MP1726001_030823FTO_202101
|
1726001009NRG24030820230561201
|
454394089
|
03/08/2023
|
krishna bai
|
krishna bai
|
1726001009WL040461
|
00048
|
BKID0009951
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
4540
|
MP1726006_031123APB_FTO_343656
|
1726006058NRG24021120230709464
|
|
03/11/2023
|
ravi varma
|
ravi varma
|
1726006058WL058611
|
00045
|
BARB0MANDID
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
MP1726001_030823FTO_202101
|
1726001012NRG24030820230560316
|
454394089
|
03/08/2023
|
KANWAR LAL
|
KANWAR LAL
|
1726001012WL040387
|
00415
|
SBIN0010807
|
1326
|
10/08/2023
|
No Such Account
|
4542
|
MP1726001_030823FTO_202101
|
1726001012NRG24030820230560345
|
454394089
|
03/08/2023
|
anita bai
|
anita bai
|
1726001012WL040387
|
00048
|
BKID0009951
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
4543
|
MP1726001_030823FTO_202101
|
1726001012NRG24030820230560461
|
454394089
|
03/08/2023
|
HITESH
|
HITESH
|
1726001012WL040392
|
00415
|
SBIN0010807
|
1326
|
10/08/2023
|
No Such Account
|
4544
|
MP1726001_030823FTO_202101
|
1726001012NRG24030820230560467
|
454394089
|
03/08/2023
|
SANTOSH
|
SANTOSH
|
1726001012WL040392
|
00045
|
BARB0RAJRAJ
|
1326
|
10/08/2023
|
No Such Account
|
4545
|
MP1726001_030823FTO_202101
|
1726001012NRG24030820230560520
|
454394089
|
03/08/2023
|
VINOD
|
VINOD
|
1726001012WL040395
|
00415
|
SBIN0010807
|
1326
|
10/08/2023
|
No Such Account
|
4546
|
MP1726001_041223FTO_373583
|
1726001012NRG24291120230762284
|
|
04/12/2023
|
NITESH KUMBHKAR
|
NITESH KUMBHKAR
|
1726001012WL061440
|
00415
|
SBIN0010807
|
1326
|
03/01/2024
|
No Such Account
|
4547
|
MP1726001_040723APB_FTO_146963
|
1726001013NRG24040720230449918
|
807040740
|
04/07/2023
|
Unkar lal
|
Unkar lal
|
1726001013WL028942
|
00048
|
BKID0009951
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4548
|
MP1726001_030823FTO_202101
|
1726001015NRG24030820230559332
|
454394089
|
03/08/2023
|
sangeeta
|
sangeeta
|
1726001015WL040174
|
00697
|
BKID0MG0328
|
1547
|
10/08/2023
|
No Such Account
|
4549
|
MP1726001_170523APB_FTO_45835
|
1726001019NRG24170520230153854
|
836222310
|
17/05/2023
|
sohansingh
|
sohansingh
|
1726001019WL009027
|
00048
|
BKID0009951
|
1216
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MP1726001_020523APB_FTO_26885
|
1726001021NRG24020520230059753
|
689895603
|
02/05/2023
|
giriraj
|
giriraj
|
1726001021WL003599
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
MP1726001_010324APB_FTO_479921
|
1726001021NRG24290220241010838
|
301609070
|
01/03/2024
|
mangubai
|
mangubai
|
1726001021WL075342
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
MP1726001_010623APB_FTO_67311
|
1726001021NRG24310520230242613
|
209130973
|
01/06/2023
|
Giriraj Verma
|
Giriraj Verma
|
1726001021WL015179
|
00048
|
BKID0009966
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
MP1726001_030623FTO_70821
|
1726001023NRG24030620230260590
|
215657951
|
03/06/2023
|
leela bai
|
leela bai
|
1726001023WL016376
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
4554
|
MP1726001_030623FTO_70821
|
1726001023NRG24030620230260630
|
215657951
|
03/06/2023
|
PURI Lal
|
PURI Lal
|
1726001023WL016376
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
Account closed
|
4555
|
MP1726001_030723APB_FTO_145535
|
1726001023NRG24030720230444483
|
799579947
|
03/07/2023
|
dapubai
|
dapubai
|
1726001023WL028562
|
00048
|
BKID0009951
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
MP1726001_010623APB_FTO_67618
|
1726001024NRG24010620230248519
|
209130654
|
01/06/2023
|
Durga Singh
|
Durga Singh
|
1726001024WL015624
|
00048
|
BKID0009961
|
1326
|
07/06/2023
|
Account closed
|
4557
|
MP1726001_010723APB_FTO_141676
|
1726001045NRG24300620230430596
|
799648339
|
01/07/2023
|
harpalsingh
|
harpalsingh
|
1726001045WL027493
|
00697
|
BKID0MG0331
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
MP1726001_010523FTO_25130
|
1726001053NRG24300420230050184
|
640968823
|
01/05/2023
|
Mohan lal
|
Mohan lal
|
1726001053WL002969
|
00697
|
BKID0MG0363
|
884
|
12/05/2023
|
No Such Account
|
4559
|
MP1726001_010523FTO_25130
|
1726001053NRG24300420230050394
|
640968823
|
01/05/2023
|
ladkunwar
|
ladkunwar
|
1726001053WL002969
|
00697
|
BKID0NAMRGB
|
884
|
12/05/2023
|
No Such Account
|
4560
|
MP1726001_150823APB_FTO_220457
|
1726001021NRG24140820230579620
|
678544621
|
15/08/2023
|
bhagvansingh
|
bhagvansingh
|
1726001021WL043532
|
00697
|
BKID0NAMRGB
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
MP1726001_060723FTO_149790
|
1726001021NRG24050720230454513
|
807222364
|
06/07/2023
|
Dinesh
|
Dinesh
|
1726001021WL029244
|
00048
|
BKID0009966
|
1326
|
14/07/2023
|
No Such Account
|
4562
|
MP1726001_010523FTO_25130
|
1726001053NRG24300420230050412
|
640968823
|
01/05/2023
|
Rajpal
|
Rajpal
|
1726001053WL002969
|
00048
|
BKID0009961
|
884
|
12/05/2023
|
No Such Account
|
4563
|
MP1726001_010523FTO_25130
|
1726001053NRG24300420230050458
|
640968823
|
01/05/2023
|
bajrang lal
|
bajrang lal
|
1726001053WL002970
|
00048
|
BKID0009951
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
4564
|
MP1726001_010523FTO_25130
|
1726001053NRG24300420230050770
|
640968823
|
01/05/2023
|
Umrav singh
|
Umrav singh
|
1726001053WL002981
|
00697
|
BKID0MG0363
|
1105
|
12/05/2023
|
No Such Account
|
4565
|
MP1726001_010523FTO_25130
|
1726001067NRG24010520230053104
|
640968823
|
01/05/2023
|
Sapana bai
|
Sapana bai
|
1726001067WL003121
|
00697
|
BKID0MG0357
|
1547
|
12/05/2023
|
No Such Account
|
4566
|
MP1726001_010523FTO_25130
|
1726001074NRG24290420230045131
|
640968823
|
01/05/2023
|
govnd kunwar
|
govnd kunwar
|
1726001074WL002593
|
00048
|
BKID0009951
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
4567
|
MP1726001_010324APB_FTO_479921
|
1726001081NRG24010320241011204
|
301609070
|
01/03/2024
|
Deepak kumar sharma
|
Deepak kumar sharma
|
1726001081WL075372
|
00415
|
SBIN0010807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
MP1726001_041223FTO_373583
|
1726001081NRG24031220230769482
|
|
04/12/2023
|
ramesh chandra
|
ramesh chandra
|
1726001081WL061881
|
00048
|
BKID0009951
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
4569
|
MP1726001_170523APB_FTO_45835
|
1726001081NRG24160520230150355
|
836222310
|
17/05/2023
|
vjay singh
|
vjay singh
|
1726001081WL008814
|
00048
|
BKID0009951
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
MP1726001_020523APB_FTO_26881
|
1726001083NRG24020520230057239
|
689895738
|
02/05/2023
|
SUSHILABAI
|
SUSHILABAI
|
1726001083WL003412
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
MP1726001_060523APB_FTO_31402
|
1726001083NRG24060520230087318
|
688395364
|
06/05/2023
|
Biramsingh
|
Biramsingh
|
1726001083WL005136
|
00697
|
BKID0MG0314
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
MP1726001_060523APB_FTO_31402
|
1726001083NRG24060520230087338
|
688395364
|
06/05/2023
|
devi lal
|
devi lal
|
1726001083WL005136
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
MP1726001_020523APB_FTO_26881
|
1726001084NRG24020520230057156
|
689895738
|
02/05/2023
|
Mangu Bai
|
Mangu Bai
|
1726001084WL003403
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
MP1726001_010324APB_FTO_479921
|
1726001084NRG24290220241010903
|
301609070
|
01/03/2024
|
rATANLAL
|
rATANLAL
|
1726001084WL075349
|
00697
|
BKID0MG0314
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
MP1726003_040423APB_FTO_2354
|
1726003000NRG23040420230950209
|
530975772
|
04/04/2023
|
GOKUL BAI
|
GOKUL BAI
|
1726003WL121393
|
00048
|
BKID0009952
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
MP1726003_040423APB_FTO_2354
|
1726003000NRG23040420230950313
|
530975772
|
04/04/2023
|
HARI SINGH
|
HARI SINGH
|
1726003WL121402
|
450001
|
|
2448
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
MP1726003_040423APB_FTO_2354
|
1726003000NRG23040420230950331
|
530975772
|
04/04/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
1726003WL121406
|
450001
|
|
2448
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
MP1726003_011123APB_FTO_340798
|
1726003000NRG24011120230704785
|
|
01/11/2023
|
Prabhu Lal
|
Prabhu Lal
|
1726003WL058360
|
00089
|
CBIN0283520
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
MP1726003_020523APB_FTO_26248
|
1726003000NRG24020520230058291
|
690467120
|
02/05/2023
|
Vinod Yadav
|
Vinod Yadav
|
1726003WL003497
|
00697
|
BKID0MG0309
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
MP1726003_050723APB_FTO_148417
|
1726003000NRG24050720230452870
|
210867108
|
05/07/2023
|
Biram singh
|
Biram singh
|
1726003WL029182
|
00048
|
BKID0009964
|
1547
|
28/07/2023
|
Account closed
|
4581
|
MP1726003_050723APB_FTO_148632
|
1726003000NRG24050720230455802
|
210545888
|
05/07/2023
|
RESHAM BAI
|
RESHAM BAI
|
1726003WL029333
|
00697
|
BKID0MG0330
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
MP1726003_060723APB_FTO_150792
|
1726003000NRG24060720230460856
|
807456425
|
06/07/2023
|
sugan
|
sugan
|
1726003WL029647
|
00697
|
BKID0MG0309
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4583
|
MP1726003_060723APB_FTO_150792
|
1726003000NRG24060720230462571
|
807456425
|
06/07/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726003WL029735
|
00048
|
BKID0009950
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4584
|
MP1726003_070723FTO_153164
|
1726003000NRG24060720230464488
|
844224862
|
07/07/2023
|
BANWARI
|
BANWARI
|
1726003WL029819
|
00089
|
CBIN0283519
|
1105
|
13/07/2023
|
Account closed
|
4585
|
MP1726003_070723FTO_153164
|
1726003000NRG24070720230472888
|
844224862
|
07/07/2023
|
balba bai
|
balba bai
|
1726003WL030200
|
00697
|
BKID0MG0319
|
1547
|
13/07/2023
|
No Such Account
|
4586
|
MP1726003_090623APB_FTO_80806
|
1726003000NRG24090620230296131
|
365735995
|
09/06/2023
|
CHANDRAKALA BAI
|
CHANDRAKALA BAI
|
1726003WL018813
|
00048
|
BKID0009967
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
MP1726003_090623FTO_80989
|
1726003000NRG24090620230299959
|
365701143
|
09/06/2023
|
DEVKARAN
|
DEVKARAN
|
1726003WL019059
|
00048
|
BKID0009952
|
1326
|
15/06/2023
|
Account closed
|
4588
|
MP1726003_100723FTO_158224
|
1726003000NRG24100720230485786
|
858064526
|
10/07/2023
|
Mangilal
|
Mangilal
|
1726003WL031403
|
00697
|
BKID0MG0319
|
1105
|
14/07/2023
|
No Such Account
|
4589
|
MP1726003_100723APB_FTO_158305
|
1726003000NRG24100720230485876
|
858014907
|
10/07/2023
|
BIRAM PRJAPATI
|
BIRAM PRJAPATI
|
1726003WL031403
|
00697
|
BKID0MG0319
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
MP1726001_290423APB_FTO_23184
|
1726001005NRG24290420230046152
|
641820135
|
29/04/2023
|
RAKESH
|
RAKESH
|
1726001005WL002678
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
MP1726001_280523APB_FTO_61001
|
1726001005NRG24280520230219403
|
078639870
|
28/05/2023
|
RAKESH
|
RAKESH
|
1726001005WL013482
|
00045
|
BARB0RAJRAJ
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
MP1726001_130523APB_FTO_40330
|
1726001005NRG24120520230126966
|
775840112
|
13/05/2023
|
LILA BAI
|
LILA BAI
|
1726001005WL007432
|
00048
|
BKID0009951
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MP1726001_120224APB_FTO_460940
|
1726001005NRG24110220240967958
|
303556726
|
12/02/2024
|
RAMNIVAS
|
RAMNIVAS
|
1726001005WL072943
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
MP1726003_110823APB_FTO_215171
|
1726003000NRG24110820230573492
|
589717042
|
11/08/2023
|
RAMESH
|
RAMESH
|
1726003WL042474
|
00048
|
BKID0009964
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
MP1726003_110823APB_FTO_215171
|
1726003000NRG24110820230574082
|
589717042
|
11/08/2023
|
kamalbai
|
kamalbai
|
1726003WL042529
|
00048
|
BKID0009964
|
2431
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
MP1726003_120623FTO_85454
|
1726003000NRG24120620230314595
|
364370172
|
12/06/2023
|
RODMAL
|
RODMAL
|
1726003WL020077
|
00415
|
SBIN0010503
|
1326
|
15/06/2023
|
Account closed
|
4597
|
MP1726003_120723APB_FTO_162617
|
1726003000NRG24120720230495687
|
892119865
|
12/07/2023
|
SHENAJ
|
SHENAJ
|
1726003WL032087
|
00697
|
BKID0MG0330
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
MP1726001_200423FTO_13779
|
1726001000NRG24200420230011436
|
647325278
|
20/04/2023
|
Amarsingh
|
Amarsingh
|
1726001WL000747
|
00415
|
SBIN0030423
|
1326
|
12/05/2023
|
Account closed
|
4599
|
MP1726003_120723APB_FTO_162617
|
1726003000NRG24120720230498033
|
892119865
|
12/07/2023
|
DEV BAI
|
DEV BAI
|
1726003WL032159
|
00697
|
BKID0MG0310
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
MP1726001_120523FTO_39656
|
1726001000NRG24120520230125299
|
775956060
|
12/05/2023
|
rukma
|
rukma
|
1726001WL007387
|
00048
|
BKID0009951
|
663
|
19/05/2023
|
A/c Blocked or Frozen
|
4601
|
MP1726001_120523FTO_39656
|
1726001000NRG24120520230125271
|
775956060
|
12/05/2023
|
KANTA BAI
|
KANTA BAI
|
1726001WL007387
|
00048
|
BKID0009951
|
884
|
19/05/2023
|
Account closed
|
4602
|
MP1726001_061023APB_FTO_306415
|
1726001000NRG24061020230643761
|
|
06/10/2023
|
kishan lal
|
kishan lal
|
1726001WL053861
|
00697
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
MP1726003_240523APB_FTO_54660
|
1726003000NRG24240520230195251
|
040365808
|
24/05/2023
|
kishnlal
|
kishnlal
|
1726003WL011688
|
00697
|
BKID0MG0310
|
2873
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
MP1726003_250124APB_FTO_443113
|
1726003000NRG24250120240926599
|
|
25/01/2024
|
NHARSINGH
|
NHARSINGH
|
1726003WL070700
|
00048
|
BKID0009950
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
4605
|
MP1726003_250124APB_FTO_443113
|
1726003000NRG24250120240927889
|
|
25/01/2024
|
BHAGIRATH
|
BHAGIRATH
|
1726003WL070760
|
00045
|
BARB0BIAORA
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
4606
|
MP1726003_250124APB_FTO_443113
|
1726003000NRG24250120240927908
|
|
25/01/2024
|
Jitmal
|
Jitmal
|
1726003WL070761
|
00045
|
BARB0RAJRAJ
|
3094
|
24/04/2024
|
Account closed
|
4607
|
MP1726003_260523APB_FTO_58458
|
1726003000NRG24260520230210321
|
079194526
|
26/05/2023
|
PAPPU
|
PAPPU
|
1726003WL012839
|
00089
|
CBIN0283520
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
4608
|
MP1726003_270523FTO_59665
|
1726003000NRG24270520230214626
|
078503707
|
27/05/2023
|
Ankita
|
Ankita
|
1726003WL013127
|
00032
|
UTIB0001679
|
1105
|
31/05/2023
|
No Such Account
|
4609
|
MP1726003_270523FTO_59665
|
1726003000NRG24270520230214677
|
078503707
|
27/05/2023
|
Anar Bai
|
Anar Bai
|
1726003WL013127
|
00697
|
BKID0MG0319
|
1105
|
31/05/2023
|
No Such Account
|
4610
|
MP1726003_270523FTO_59665
|
1726003000NRG24270520230215592
|
078503707
|
27/05/2023
|
Ramkala Bai
|
Ramkala Bai
|
1726003WL013151
|
00697
|
BKID0MG0319
|
1326
|
31/05/2023
|
No Such Account
|
4611
|
MP1726003_270523FTO_59665
|
1726003000NRG24270520230215593
|
078503707
|
27/05/2023
|
Mohan
|
Mohan
|
1726003WL013151
|
00697
|
BKID0MG0319
|
1326
|
31/05/2023
|
No Such Account
|
4612
|
MP1726003_300623FTO_139317
|
1726003000NRG24290620230417736
|
799535373
|
30/06/2023
|
SHIV SINGH
|
SHIV SINGH
|
1726003WL026741
|
00415
|
SBIN0030074
|
1326
|
14/07/2023
|
Account closed
|
4613
|
MP1726003_290823FTO_240200
|
1726003000NRG24290820230598655
|
865896836
|
29/08/2023
|
Jamna
|
Jamna
|
1726003WL046937
|
00688
|
FINO0001446
|
1547
|
02/09/2023
|
A/c Blocked or Frozen
|
4614
|
MP1726003_290823FTO_240200
|
1726003000NRG24290820230598806
|
865896836
|
29/08/2023
|
shanti bai
|
shanti bai
|
1726003WL046947
|
00415
|
SBIN0030331
|
3315
|
02/09/2023
|
No Such Account
|
4615
|
MP1726003_300623FTO_139377
|
1726003000NRG24300620230427315
|
799986300
|
30/06/2023
|
Dariyav singh
|
Dariyav singh
|
1726003WL027394
|
00089
|
CBIN0283520
|
1326
|
13/07/2023
|
No Such Account
|
4616
|
MP1726003_311023FTO_339171
|
1726003000NRG24311020230701969
|
|
31/10/2023
|
Govind
|
Govind
|
1726003WL058229
|
00415
|
SBIN0030465
|
2873
|
15/11/2023
|
No Such Account
|
4617
|
MP1726003_270224APB_FTO_476349
|
1726003008NRG24260220241003064
|
301939785
|
27/02/2024
|
hemlata
|
hemlata
|
1726003008WL074955
|
00048
|
BKID0009965
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
4618
|
MP1726003_270224APB_FTO_476349
|
1726003008NRG24260220241003065
|
301939785
|
27/02/2024
|
RODJI
|
RODJI
|
1726003008WL074955
|
00048
|
BKID0009965
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
4619
|
MP1726003_110723APB_FTO_159889
|
1726003010NRG24110720230488735
|
892121829
|
11/07/2023
|
PANCHILAL
|
PANCHILAL
|
1726003010WL031606
|
00697
|
BKID0MG0319
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
4620
|
MP1726003_011123APB_FTO_340798
|
1726003023NRG24011120230704194
|
|
01/11/2023
|
Gajraj
|
Gajraj
|
1726003023WL058334
|
00045
|
BARB0RAJRAJ
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
MP1726003_231023FTO_329637
|
1726003023NRG24231020230678664
|
|
23/10/2023
|
Lakhan Singh
|
Lakhan Singh
|
1726003023WL056958
|
00045
|
BARB0RAJRAJ
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
4622
|
MP1726003_231023FTO_329637
|
1726003023NRG24231020230678669
|
|
23/10/2023
|
Gulab Singh
|
Gulab Singh
|
1726003023WL056958
|
00045
|
BARB0RAJRAJ
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
4623
|
MP1726003_231023FTO_329637
|
1726003023NRG24231020230678671
|
|
23/10/2023
|
Braj Mohan
|
Braj Mohan
|
1726003023WL056958
|
00045
|
BARB0RAJRAJ
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
4624
|
MP1726003_231023FTO_329637
|
1726003023NRG24231020230678674
|
|
23/10/2023
|
Rohit
|
Rohit
|
1726003023WL056958
|
00045
|
BARB0RAJRAJ
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
4625
|
MP1726003_231023FTO_329637
|
1726003023NRG24231020230678678
|
|
23/10/2023
|
Rambabu
|
Rambabu
|
1726003023WL056958
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
No Such Account
|
4626
|
MP1726003_231023FTO_329637
|
1726003023NRG24231020230678679
|
|
23/10/2023
|
Vikram
|
Vikram
|
1726003023WL056958
|
00045
|
BARB0RAJRAJ
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
4627
|
MP1726003_231023FTO_329637
|
1726003023NRG24231020230678680
|
|
23/10/2023
|
Gulab
|
Gulab
|
1726003023WL056958
|
00045
|
BARB0RAJRAJ
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
4628
|
MP1726003_231023FTO_329637
|
1726003023NRG24231020230678681
|
|
23/10/2023
|
Suresh
|
Suresh
|
1726003023WL056958
|
00045
|
BARB0RAJRAJ
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
4629
|
MP1726003_260523APB_FTO_58458
|
1726003023NRG24240520230200944
|
079194526
|
26/05/2023
|
Sugan bai
|
Sugan bai
|
1726003023WL012082
|
00048
|
BKID0009956
|
1547
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4630
|
MP1726003_040623APB_FTO_71790
|
1726003024NRG24030620230260321
|
215462795
|
04/06/2023
|
ghisalal
|
ghisalal
|
1726003024WL016346
|
00048
|
BKID0009950
|
2040
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
MP1726003_020623APB_FTO_69142
|
1726003028NRG24010620230252212
|
216527597
|
02/06/2023
|
banwarilal
|
banwarilal
|
1726003028WL015829
|
00048
|
BKID0009952
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
4632
|
MP1726003_030723FTO_145321
|
1726003030NRG24030720230441507
|
799563059
|
03/07/2023
|
Dariyav singh
|
Dariyav singh
|
1726003030WL028393
|
00089
|
CBIN0283520
|
1326
|
13/07/2023
|
No Such Account
|
4633
|
MP1726003_301023APB_FTO_337445
|
1726003030NRG24301020230697226
|
|
30/10/2023
|
Keshar Singh Tanwar
|
Keshar Singh Tanwar
|
1726003030WL057966
|
00089
|
CBIN0283520
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
MP1726003_240623APB_FTO_123435
|
1726003035NRG24240620230389656
|
703006696
|
24/06/2023
|
Nankram
|
Nankram
|
1726003035WL024879
|
00048
|
BKID0009967
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
MP1726003_120623APB_FTO_85488
|
1726003043NRG24120620230314342
|
364370202
|
12/06/2023
|
bane singh
|
bane singh
|
1726003043WL020070
|
00048
|
BKID0009965
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
MP1726003_301023APB_FTO_337433
|
1726003045NRG24301020230697888
|
|
30/10/2023
|
anokh bai
|
anokh bai
|
1726003045WL058010
|
00048
|
BKID0009964
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
MP1726003_260423APB_FTO_19063
|
1726003050NRG24250420230024250
|
644151006
|
26/04/2023
|
sivnarayan
|
sivnarayan
|
1726003050WL001514
|
00048
|
BKID0009964
|
1768
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
MP1726003_040623APB_FTO_71790
|
1726003053NRG24040620230265492
|
215462795
|
04/06/2023
|
DHANSINGH
|
DHANSINGH
|
1726003053WL016668
|
00078
|
CNRB0003729
|
3315
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
MP1726003_100723APB_FTO_158305
|
1726003053NRG24090720230481035
|
858014907
|
10/07/2023
|
Modsingh
|
Modsingh
|
1726003053WL031081
|
00048
|
BKID0009950
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
MP1726003_100723APB_FTO_158305
|
1726003053NRG24090720230481119
|
858014907
|
10/07/2023
|
Kamal Singh Tanwar
|
Kamal Singh Tanwar
|
1726003053WL031083
|
00415
|
SBIN0030074
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
MP1726003_090623APB_FTO_80844
|
1726003063NRG24080620230291765
|
365654122
|
09/06/2023
|
RANU
|
RANU
|
1726003063WL018460
|
00048
|
BKID0009955
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
MP1726003_090623APB_FTO_80844
|
1726003063NRG24080620230291766
|
365654122
|
09/06/2023
|
AJAY
|
AJAY
|
1726003063WL018460
|
00048
|
BKID0009962
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
MP1726003_040523APB_FTO_28900
|
1726003064NRG24040520230072592
|
689224311
|
04/05/2023
|
jujhar singh
|
jujhar singh
|
1726003064WL004360
|
00048
|
BKID0009967
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
MP1726003_110723APB_FTO_159889
|
1726003070NRG24100720230488152
|
892121829
|
11/07/2023
|
Durgaprasad
|
Durgaprasad
|
1726003070WL031547
|
00697
|
BKID0MG0355
|
2873
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4645
|
MP1726003_050723APB_FTO_148507
|
1726003071NRG24050720230453284
|
210560758
|
05/07/2023
|
Ful Singh
|
Ful Singh
|
1726003071WL029210
|
00415
|
SBIN0030331
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
MP1726003_010923APB_FTO_244269
|
1726003073NRG24010920230601484
|
066342318
|
01/09/2023
|
RAMBABU
|
RAMBABU
|
1726003073WL047328
|
00697
|
BKID0MG0330
|
1547
|
13/09/2023
|
A/c Blocked or Frozen
|
4647
|
MP1726003_290823FTO_240200
|
1726003073NRG24290820230598364
|
865896836
|
29/08/2023
|
Vishnu
|
Vishnu
|
1726003073WL046894
|
00089
|
CBIN0283520
|
884
|
02/09/2023
|
Account closed
|
4648
|
MP1726003_300423FTO_23584
|
1726003078NRG24280420230041938
|
641459216
|
30/04/2023
|
dulesingh
|
dulesingh
|
1726003078WL002407
|
00048
|
BKID0009964
|
1326
|
12/05/2023
|
Account closed
|
4649
|
MP1726003_060723APB_FTO_150792
|
1726003080NRG24060720230461935
|
807456425
|
06/07/2023
|
suganbai
|
suganbai
|
1726003080WL029699
|
00048
|
BKID0009964
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MP1726003_110723APB_FTO_159889
|
1726003089NRG24100720230486806
|
892121829
|
11/07/2023
|
SHIV
|
SHIV
|
1726003089WL031439
|
00048
|
BKID0009956
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4651
|
MP1726004_300923FTO_296515
|
1726004000NRG24010920230602095
|
|
30/09/2023
|
RAHUL
|
RAHUL
|
1726004WL0047437
|
00703
|
AIRP0000001
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
4652
|
MP1726004_050723FTO_149113
|
1726004000NRG24050720230456205
|
210926387
|
05/07/2023
|
RUKHMANI
|
RUKHMANI
|
1726004WL029352
|
00354
|
PUNB0105800
|
3094
|
28/07/2023
|
No Such Account
|
4653
|
MP1726004_050923APB_FTO_250948
|
1726004000NRG24050920230606924
|
161929826
|
05/09/2023
|
Shyam Singh
|
Shyam Singh
|
1726004WL048274
|
00045
|
BARB0BIAORA
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
MP1726004_300923FTO_296515
|
1726004000NRG24050920230607442
|
|
30/09/2023
|
Laxminaryan
|
Laxminaryan
|
1726004WL0048356
|
00697
|
BKID0MG0321
|
1326
|
15/11/2023
|
No Such Account
|
4655
|
MP1726004_060224APB_FTO_455042
|
1726004000NRG24060220240955981
|
|
06/02/2024
|
KAILASH BAI
|
KAILASH BAI
|
1726004WL072268
|
00048
|
BKID0009965
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
4656
|
MP1726004_080923APB_FTO_256830
|
1726004000NRG24070920230609992
|
|
08/09/2023
|
MR RAMBABU
|
MR RAMBABU
|
1726004WL048671
|
00048
|
BKID0009956
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
MP1726004_080923APB_FTO_256830
|
1726004000NRG24080920230610716
|
|
08/09/2023
|
CHANDA BAI
|
CHANDA BAI
|
1726004WL048809
|
00354
|
PUNB0105800
|
1768
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
MP1726004_100823FTO_213288
|
1726004000NRG24100820230571688
|
589744077
|
10/08/2023
|
MR BANE SINGH
|
MR BANE SINGH
|
1726004WL042185
|
00697
|
BKID0MG0323
|
2652
|
18/08/2023
|
Account closed
|
4659
|
MP1726004_100823FTO_213288
|
1726004000NRG24100820230572231
|
589744077
|
10/08/2023
|
Vijay kawar
|
Vijay kawar
|
1726004WL042280
|
00415
|
SBIN0017103
|
3094
|
18/08/2023
|
No Such Account
|
4660
|
MP1726004_100823FTO_213288
|
1726004000NRG24100820230572232
|
589744077
|
10/08/2023
|
Hindu Singh
|
Hindu Singh
|
1726004WL042280
|
00415
|
SBIN0017103
|
3094
|
18/08/2023
|
No Such Account
|
4661
|
MP1726004_100823FTO_213288
|
1726004000NRG24100820230572233
|
589744077
|
10/08/2023
|
Hindu Singh
|
Hindu Singh
|
1726004WL042280
|
00415
|
SBIN0017103
|
3094
|
18/08/2023
|
No Such Account
|
4662
|
MP1726004_100823FTO_213288
|
1726004000NRG24100820230572234
|
589744077
|
10/08/2023
|
Gopal singh
|
Gopal singh
|
1726004WL042280
|
00415
|
SBIN0017103
|
3094
|
18/08/2023
|
No Such Account
|
4663
|
MP1726004_111123APB_FTO_353006
|
1726004000NRG24111120230731072
|
|
11/11/2023
|
jaswant
|
jaswant
|
1726004WL059707
|
00354
|
PUNB0105800
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
MP1726004_130923APB_FTO_263585
|
1726004000NRG24130920230616892
|
|
13/09/2023
|
chote lal
|
chote lal
|
1726004WL049908
|
00415
|
SBIN0017103
|
3315
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
MP1726004_140823APB_FTO_219134
|
1726004000NRG24140820230579049
|
678987836
|
14/08/2023
|
BALRAM DANGI
|
BALRAM DANGI
|
1726004WL043438
|
00048
|
BKID0009965
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
MP1726004_160823APB_FTO_221606
|
1726004000NRG24160820230581806
|
684067538
|
16/08/2023
|
Rodji Sondhiya
|
Rodji Sondhiya
|
1726004WL043954
|
00354
|
PUNB0312100
|
2431
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1726004_200124APB_FTO_438195
|
1726004000NRG24190120240911312
|
|
20/01/2024
|
Manoharsingh
|
Manoharsingh
|
1726004WL069798
|
00048
|
BKID0009963
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4668
|
MP1726004_200723APB_FTO_177836
|
1726004000NRG24190720230525210
|
209895641
|
20/07/2023
|
RAMNIWAS BAI
|
RAMNIWAS BAI
|
1726004WL034998
|
00415
|
SBIN0010809
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
MP1726004_210823APB_FTO_228512
|
1726004000NRG24190820230586584
|
730192099
|
21/08/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1726004WL044820
|
00354
|
PUNB0105800
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
MP1726004_210823APB_FTO_228512
|
1726004000NRG24190820230586593
|
730192099
|
21/08/2023
|
REENA BAI
|
REENA BAI
|
1726004WL044820
|
00354
|
PUNB0105800
|
1105
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4671
|
MP1726004_200124APB_FTO_438195
|
1726004000NRG24200120240913169
|
|
20/01/2024
|
RAMPRASAD
|
RAMPRASAD
|
1726004WL069917
|
00354
|
PUNB0053600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MP1726004_200723APB_FTO_177836
|
1726004000NRG24200720230527594
|
209895641
|
20/07/2023
|
Ramsingh
|
Ramsingh
|
1726004WL035330
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4673
|
MP1726004_200723APB_FTO_177836
|
1726004000NRG24200720230527897
|
209895641
|
20/07/2023
|
BHAGIRATH GURJAR
|
BHAGIRATH GURJAR
|
1726004WL035355
|
00089
|
CBIN0283519
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
MP1726004_200723APB_FTO_177836
|
1726004000NRG24200720230527906
|
209895641
|
20/07/2023
|
VIJAYSINGH GURJAR
|
VIJAYSINGH GURJAR
|
1726004WL035358
|
00089
|
CBIN0283519
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
MP1726004_210723APB_FTO_179912
|
1726004000NRG24200720230528171
|
208965120
|
21/07/2023
|
Rajkumar
|
Rajkumar
|
1726004WL035373
|
00354
|
PUNB0312100
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4676
|
MP1726004_201023APB_FTO_326350
|
1726004000NRG24201020230674232
|
|
20/10/2023
|
JAGDISH
|
JAGDISH
|
1726004WL056642
|
00045
|
BARB0BIAORA
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4677
|
MP1726004_201023APB_FTO_326350
|
1726004000NRG24201020230674242
|
|
20/10/2023
|
KAVARLAL SONDHIYA
|
KAVARLAL SONDHIYA
|
1726004WL056646
|
00048
|
BKID0009956
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4678
|
MP1726004_201023APB_FTO_326350
|
1726004000NRG24201020230674408
|
|
20/10/2023
|
SANJAY VERMA
|
SANJAY VERMA
|
1726004WL056657
|
00089
|
CBIN0284741
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MP1726004_201023APB_FTO_326350
|
1726004000NRG24201020230674506
|
|
20/10/2023
|
BALRAM
|
BALRAM
|
1726004WL056664
|
00048
|
BKID0009963
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4680
|
MP1726004_210723APB_FTO_179912
|
1726004000NRG24210720230530207
|
208965120
|
21/07/2023
|
SEEMA BAI
|
SEEMA BAI
|
1726004WL035597
|
00354
|
PUNB0105800
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4681
|
MP1726004_210823APB_FTO_228512
|
1726004000NRG24210820230588693
|
730192099
|
21/08/2023
|
Shyam Singh
|
Shyam Singh
|
1726004WL045173
|
00045
|
BARB0BIAORA
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1726004_220923APB_FTO_281385
|
1726004000NRG24220920230623761
|
|
22/09/2023
|
satish
|
satish
|
1726004WL051079
|
00354
|
PUNB0053600
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MP1726004_221123APB_FTO_362508
|
1726004000NRG24221120230753448
|
|
22/11/2023
|
CHANDAR SINGHJI
|
CHANDAR SINGHJI
|
1726004WL060906
|
00691
|
IPOS0000001
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MP1726004_221123APB_FTO_362508
|
1726004000NRG24221120230753705
|
|
22/11/2023
|
ballabh bai
|
ballabh bai
|
1726004WL060922
|
00697
|
BKID0MG0323
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
MP1726004_221123APB_FTO_362508
|
1726004000NRG24221120230753855
|
|
22/11/2023
|
KELASH
|
KELASH
|
1726004WL060924
|
00354
|
PUNB0105800
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
MP1726004_221123APB_FTO_362508
|
1726004000NRG24221120230753880
|
|
22/11/2023
|
ramdayal
|
ramdayal
|
1726004WL060924
|
00354
|
PUNB0105800
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
MP1726004_260623APB_FTO_128332
|
1726004000NRG24260620230397939
|
702817315
|
26/06/2023
|
Devraj sutar
|
Devraj sutar
|
1726004WL025512
|
00045
|
BARB0BIAORA
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
MP1726004_260623APB_FTO_128332
|
1726004000NRG24260620230397946
|
702817315
|
26/06/2023
|
dilip
|
dilip
|
1726004WL025512
|
00048
|
BKID0009956
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
MP1726004_280623APB_FTO_134601
|
1726004000NRG24280620230413295
|
702478624
|
28/06/2023
|
GEETA BAI
|
GEETA BAI
|
1726004WL026431
|
00354
|
PUNB0105800
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
MP1726004_280723FTO_192104
|
1726004000NRG24280720230548927
|
299395808
|
28/07/2023
|
KAILASHNARAYAN BRAJA
|
KAILASHNARAYAN BRAJA
|
1726004WL038542
|
00354
|
PUNB0105800
|
1326
|
02/08/2023
|
No Such Account
|
4691
|
MP1726004_310723APB_FTO_196157
|
1726004000NRG24310720230553683
|
324889262
|
31/07/2023
|
Kavita dangi
|
Kavita dangi
|
1726004WL039269
|
00045
|
BARB0BIAORA
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
MP1726004_310723APB_FTO_196157
|
1726004000NRG24310720230553684
|
324889262
|
31/07/2023
|
Premnarayan dangi
|
Premnarayan dangi
|
1726004WL039269
|
00078
|
CNRB0005562
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
MP1726004_310723APB_FTO_196157
|
1726004000NRG24310720230553688
|
324889262
|
31/07/2023
|
Yogendra Dangi
|
Yogendra Dangi
|
1726004WL039269
|
00415
|
SBIN0030155
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4694
|
MP1726004_070823APB_FTO_207841
|
1726004002NRG24060820230565221
|
521227427
|
07/08/2023
|
ROAD JI
|
ROAD JI
|
1726004002WL041076
|
00048
|
BKID0009967
|
3094
|
14/08/2023
|
A/c Blocked or Frozen
|
4695
|
MP1726004_210823APB_FTO_228512
|
1726004002NRG24200820230587676
|
730192099
|
21/08/2023
|
ROAD JI
|
ROAD JI
|
1726004002WL045010
|
00048
|
BKID0009967
|
3094
|
25/08/2023
|
A/c Blocked or Frozen
|
4696
|
MP1726004_130923APB_FTO_263585
|
1726004003NRG24120920230615474
|
|
13/09/2023
|
GYARSI BAI LODHA
|
GYARSI BAI LODHA
|
1726004003WL049727
|
00415
|
SBIN0030155
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
MP1726004_130923APB_FTO_263585
|
1726004003NRG24120920230615479
|
|
13/09/2023
|
Kalusingh
|
Kalusingh
|
1726004003WL049727
|
00045
|
BARB0BIAORA
|
2652
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
MP1726004_140823APB_FTO_219134
|
1726004003NRG24140820230579273
|
678987836
|
14/08/2023
|
GYARSI BAI LODHA
|
GYARSI BAI LODHA
|
1726004003WL043479
|
00415
|
SBIN0030155
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
MP1726004_280723APB_FTO_192115
|
1726004003NRG24260720230545010
|
299434479
|
28/07/2023
|
Rodji Sondhiya
|
Rodji Sondhiya
|
1726004003WL037801
|
00354
|
PUNB0312100
|
3094
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
MP1726004_210723APB_FTO_179912
|
1726004008NRG24210720230531829
|
208965120
|
21/07/2023
|
Kavita dangi
|
Kavita dangi
|
1726004008WL035870
|
00045
|
BARB0BIAORA
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MP1726004_210723APB_FTO_179912
|
1726004008NRG24210720230531830
|
208965120
|
21/07/2023
|
Premnarayan dangi
|
Premnarayan dangi
|
1726004008WL035870
|
00078
|
CNRB0005562
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MP1726004_210723APB_FTO_179912
|
1726004008NRG24210720230531834
|
208965120
|
21/07/2023
|
Yogendra Dangi
|
Yogendra Dangi
|
1726004008WL035870
|
00415
|
SBIN0030155
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4703
|
MP1726004_220723FTO_181288
|
1726004008NRG24210720230532192
|
208318269
|
22/07/2023
|
Shanti Bai
|
Shanti Bai
|
1726004008WL035895
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4704
|
MP1726004_220723FTO_181288
|
1726004008NRG24210720230532193
|
208318269
|
22/07/2023
|
Sanju
|
Sanju
|
1726004008WL035895
|
00078
|
CNRB0005562
|
1326
|
28/07/2023
|
No Such Account
|
4705
|
MP1726004_120523APB_FTO_39286
|
1726004009NRG24110520230121263
|
776270951
|
12/05/2023
|
Bablu
|
Bablu
|
1726004009WL007158
|
00048
|
BKID0009958
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
MP1726004_210723APB_FTO_179912
|
1726004011NRG24200720230528223
|
208965120
|
21/07/2023
|
Radha
|
Radha
|
1726004011WL035377
|
00697
|
BKID0MG0308
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4707
|
MP1726004_120723FTO_163408
|
1726004012NRG24110720230491263
|
892116895
|
12/07/2023
|
PRADEEP
|
PRADEEP
|
1726004012WL031803
|
00354
|
PUNB0053600
|
884
|
16/07/2023
|
No Such Account
|
4708
|
MP1726004_210723APB_FTO_179912
|
1726004025NRG24210720230529283
|
208965120
|
21/07/2023
|
Geeta bai
|
Geeta bai
|
1726004025WL035459
|
00048
|
BKID0009965
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
MP1726004_200723APB_FTO_177836
|
1726004030NRG24190720230525439
|
209895641
|
20/07/2023
|
Parvati Bai
|
Parvati Bai
|
1726004030WL035073
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4710
|
MP1726004_170523APB_FTO_45805
|
1726004031NRG24170520230150759
|
836226460
|
17/05/2023
|
KANTA BAI
|
KANTA BAI
|
1726004031WL008836
|
00415
|
SBIN0030155
|
2652
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4711
|
MP1726004_200723APB_FTO_177836
|
1726004031NRG24190720230524576
|
209895641
|
20/07/2023
|
BADAM BAI
|
BADAM BAI
|
1726004031WL034891
|
00415
|
SBIN0030155
|
2873
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
MP1726004_190623FTO_108724
|
1726004033NRG24180620230355407
|
513551006
|
19/06/2023
|
Mukesh karn
|
Mukesh karn
|
1726004033WL022681
|
00415
|
SBIN0030155
|
1326
|
23/06/2023
|
Account closed
|
4713
|
MP1726004_141223FTO_391052
|
1726004036NRG24141220230798810
|
|
14/12/2023
|
Fulsingh Banjara
|
Fulsingh Banjara
|
1726004036WL063484
|
00354
|
PUNB0312100
|
2652
|
12/03/2024
|
Account closed
|
4714
|
MP1726004_190423APB_FTO_12352
|
1726004036NRG24190420230009534
|
648117638
|
19/04/2023
|
Hansa Sondhiya
|
Hansa Sondhiya
|
1726004036WL000548
|
00354
|
PUNB0312100
|
442
|
12/05/2023
|
A/c Blocked or Frozen
|
4715
|
MP1726004_200723APB_FTO_177836
|
1726004036NRG24200720230527409
|
209895641
|
20/07/2023
|
Bapulal Sondhiya
|
Bapulal Sondhiya
|
1726004036WL035318
|
00354
|
PUNB0312100
|
1768
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4716
|
MP1726004_200723APB_FTO_177836
|
1726004036NRG24200720230527410
|
209895641
|
20/07/2023
|
dhapu bai
|
dhapu bai
|
1726004036WL035318
|
00688
|
FINO0001446
|
1768
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4717
|
MP1726004_200723APB_FTO_177836
|
1726004036NRG24200720230527414
|
209895641
|
20/07/2023
|
SHIVNARAYAN SEN
|
SHIVNARAYAN SEN
|
1726004036WL035318
|
00688
|
FINO0001001
|
1768
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4718
|
MP1726004_200723APB_FTO_177836
|
1726004036NRG24200720230527415
|
209895641
|
20/07/2023
|
LALTA BAI SEN
|
LALTA BAI SEN
|
1726004036WL035318
|
00688
|
FINO0001001
|
1768
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4719
|
MP1726004_271023FTO_335130
|
1726004036NRG24201020230674584
|
|
27/10/2023
|
Sandeep Sondhiya
|
Sandeep Sondhiya
|
1726004036WL056674
|
00354
|
PUNB0312100
|
3094
|
16/11/2023
|
No Such Account
|
4720
|
MP1726004_280623APB_FTO_134601
|
1726004036NRG24280620230410637
|
702478624
|
28/06/2023
|
NARAYAN SINGH SOLANKI
|
NARAYAN SINGH SOLANKI
|
1726004036WL026252
|
00415
|
SBIN0017103
|
2210
|
05/07/2023
|
Account closed
|
4721
|
MP1726004_061023FTO_306261
|
1726004038NRG24061020230643220
|
|
06/10/2023
|
Chanda Bai
|
Chanda Bai
|
1726004038WL053781
|
00697
|
BKID0MG0304
|
1326
|
15/11/2023
|
Account closed
|
4722
|
MP1726004_160823APB_FTO_221606
|
1726004040NRG24160820230581150
|
684067538
|
16/08/2023
|
SMT SARDARBAI WO SIMBHULAL VERMA
|
SMT SARDARBAI WO SIMBHULAL VERMA
|
1726004040WL043803
|
00354
|
PUNB0105800
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
MP1726004_261023FTO_332964
|
1726004042NRG24261020230687294
|
|
26/10/2023
|
RANU
|
RANU
|
1726004042WL057441
|
00688
|
FINO0001446
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
4724
|
MP1726004_260623APB_FTO_128332
|
1726004043NRG24250620230397398
|
702817315
|
26/06/2023
|
BHAGIRATH GURJAR
|
BHAGIRATH GURJAR
|
1726004043WL025422
|
00089
|
CBIN0283519
|
3315
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
MP1726004_030723FTO_145181
|
1726004044NRG24030720230442130
|
799566727
|
03/07/2023
|
pavitra bai
|
pavitra bai
|
1726004044WL028458
|
00048
|
BKID0009956
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
4726
|
MP1726004_030723FTO_145181
|
1726004044NRG24030720230442131
|
799566727
|
03/07/2023
|
PAVITRA
|
PAVITRA
|
1726004044WL028458
|
00048
|
BKID0009956
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
4727
|
MP1726004_030723FTO_145181
|
1726004044NRG24030720230442136
|
799566727
|
03/07/2023
|
SUNEEL
|
SUNEEL
|
1726004044WL028458
|
00048
|
BKID0009956
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
4728
|
MP1726004_100823FTO_213288
|
1726004044NRG24100820230572015
|
589744077
|
10/08/2023
|
SUNEEL
|
SUNEEL
|
1726004044WL042233
|
00048
|
BKID0009956
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
4729
|
MP1726004_260623APB_FTO_128332
|
1726004046NRG24260620230402343
|
702817315
|
26/06/2023
|
Phool Singh
|
Phool Singh
|
1726004046WL025703
|
00697
|
BKID0MG0323
|
2652
|
05/07/2023
|
A/c Blocked or Frozen
|
4730
|
MP1726004_160823APB_FTO_221606
|
1726004047NRG24150820230580510
|
684067538
|
16/08/2023
|
chote lal
|
chote lal
|
1726004047WL043684
|
00415
|
SBIN0017103
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
MP1726004_280723APB_FTO_192115
|
1726004047NRG24270720230545560
|
299434479
|
28/07/2023
|
chote lal
|
chote lal
|
1726004047WL037919
|
00415
|
SBIN0017103
|
3094
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
MP1726004_210723FTO_179897
|
1726004051NRG24210720230530769
|
208965218
|
21/07/2023
|
KAILASH
|
KAILASH
|
1726004051WL035690
|
00415
|
SBIN0017103
|
2652
|
28/07/2023
|
Account closed
|
4733
|
MP1726004_201023APB_FTO_326350
|
1726004052NRG24201020230673398
|
|
20/10/2023
|
UDAYSINGH
|
UDAYSINGH
|
1726004052WL056562
|
00048
|
BKID0009956
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
4734
|
MP1726004_201023APB_FTO_326350
|
1726004052NRG24201020230673414
|
|
20/10/2023
|
RADHA BAI
|
RADHA BAI
|
1726004052WL056570
|
00697
|
BKID0MG0304
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
4735
|
MP1726004_221123APB_FTO_362508
|
1726004053NRG24221120230753831
|
|
22/11/2023
|
BADRI LAL
|
BADRI LAL
|
1726004053WL060923
|
00354
|
PUNB0105800
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
MP1726004_280623APB_FTO_134601
|
1726004054NRG24280620230411342
|
702478624
|
28/06/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004054WL026311
|
00048
|
BKID0009956
|
2873
|
05/07/2023
|
A/c Blocked or Frozen
|
4737
|
MP1726004_290523APB_FTO_62555
|
1726004054NRG24290520230225821
|
090296607
|
29/05/2023
|
MAMTA
|
MAMTA
|
1726004054WL014014
|
00697
|
BKID0MG0308
|
2431
|
01/06/2023
|
A/c Blocked or Frozen
|
4738
|
MP1726004_010523APB_FTO_25213
|
1726004061NRG24010520230055055
|
640989963
|
01/05/2023
|
Mukesh
|
Mukesh
|
1726004061WL003253
|
00045
|
BARB0BIAORA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
MP1726004_220723FTO_181288
|
1726004062NRG24220720230533068
|
208318269
|
22/07/2023
|
Ramchandar
|
Ramchandar
|
1726004062WL036012
|
00415
|
SBIN0010808
|
1105
|
28/07/2023
|
Account closed
|
4740
|
MP1726004_160823APB_FTO_221606
|
1726004068NRG24160820230580992
|
684067538
|
16/08/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726004068WL043780
|
00688
|
FINO0001001
|
2652
|
23/08/2023
|
A/c Blocked or Frozen
|
4741
|
MP1726004_300623APB_FTO_139503
|
1726004068NRG24300620230424381
|
799531658
|
30/06/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726004068WL027235
|
00048
|
BKID0009956
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
4742
|
MP1726004_210723APB_FTO_179912
|
1726004069NRG24210720230529915
|
208965120
|
21/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1726004069WL035558
|
00697
|
BKID0NAMRGB
|
2652
|
28/07/2023
|
A/c Blocked or Frozen
|
4743
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629221
|
|
30/09/2023
|
RAJU GIR
|
RAJU GIR
|
1726004WL0052092
|
00032
|
UTIB0003836
|
1547
|
15/11/2023
|
Account closed
|
4744
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629222
|
|
30/09/2023
|
RAJU GIR
|
RAJU GIR
|
1726004WL0052092
|
00032
|
UTIB0003836
|
1547
|
15/11/2023
|
Account closed
|
4745
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629223
|
|
30/09/2023
|
RAJU GIR
|
RAJU GIR
|
1726004WL0052092
|
00032
|
UTIB0003836
|
1105
|
15/11/2023
|
Account closed
|
4746
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629224
|
|
30/09/2023
|
POOJA
|
POOJA
|
1726004WL0052092
|
00045
|
BARB0BIAORA
|
1105
|
15/11/2023
|
Account closed
|
4747
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629225
|
|
30/09/2023
|
POOJA
|
POOJA
|
1726004WL0052092
|
00045
|
BARB0BIAORA
|
1547
|
15/11/2023
|
Account closed
|
4748
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629226
|
|
30/09/2023
|
POOJA
|
POOJA
|
1726004WL0052092
|
00045
|
BARB0BIAORA
|
1547
|
15/11/2023
|
Account closed
|
4749
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629227
|
|
30/09/2023
|
gangu puri
|
gangu puri
|
1726004WL0052092
|
00415
|
SBIN0030071
|
1547
|
15/11/2023
|
No Such Account
|
4750
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629228
|
|
30/09/2023
|
setan
|
setan
|
1726004WL0052092
|
00415
|
SBIN0030071
|
1547
|
15/11/2023
|
No Such Account
|
4751
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629230
|
|
30/09/2023
|
SIMRAT SINGH
|
SIMRAT SINGH
|
1726004WL0052092
|
00697
|
BKID0MG0321
|
1326
|
15/11/2023
|
No Such Account
|
4752
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629231
|
|
30/09/2023
|
ANITA BAI
|
ANITA BAI
|
1726004WL0052092
|
00415
|
SBIN0030071
|
1326
|
15/11/2023
|
No Such Account
|
4753
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629232
|
|
30/09/2023
|
munshi
|
munshi
|
1726004WL0052092
|
00697
|
BKID0MG0321
|
1326
|
15/11/2023
|
No Such Account
|
4754
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629233
|
|
30/09/2023
|
Ram Singh
|
Ram Singh
|
1726004WL0052092
|
00697
|
BKID0MG0321
|
1326
|
15/11/2023
|
No Such Account
|
4755
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629234
|
|
30/09/2023
|
RAM SINGH
|
RAM SINGH
|
1726004WL0052092
|
00697
|
BKID0MG0321
|
1326
|
15/11/2023
|
No Such Account
|
4756
|
MP1726004_300923FTO_296515
|
1726004076NRG24260920230629235
|
|
30/09/2023
|
Roop Singh
|
Roop Singh
|
1726004WL0052092
|
00048
|
BKID0009958
|
1326
|
15/11/2023
|
No Such Account
|
4757
|
MP1726004_190623FTO_108724
|
1726004078NRG24180620230355046
|
513551006
|
19/06/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004078WL022632
|
00688
|
FINO0001446
|
1547
|
23/06/2023
|
No Such Account
|
4758
|
MP1726004_120523APB_FTO_39286
|
1726004084NRG24120520230123613
|
776270951
|
12/05/2023
|
RAJALBAI
|
RAJALBAI
|
1726004084WL007302
|
00048
|
BKID0009962
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
MP1726004_170523APB_FTO_45805
|
1726004086NRG24170520230152010
|
836226460
|
17/05/2023
|
SHUBHAM
|
SHUBHAM
|
1726004086WL008919
|
00048
|
BKID0009962
|
2652
|
24/05/2023
|
A/c Blocked or Frozen
|
4760
|
MP1726004_030723FTO_145181
|
1726004089NRG24030720230441241
|
799566727
|
03/07/2023
|
Laxminaryan
|
Laxminaryan
|
1726004089WL028386
|
00697
|
BKID0MG0321
|
1326
|
13/07/2023
|
No Such Account
|
4761
|
MP1726004_210723FTO_179897
|
1726004089NRG24210720230531082
|
208965218
|
21/07/2023
|
Laxminaryan
|
Laxminaryan
|
1726004089WL035737
|
00697
|
BKID0MG0321
|
1326
|
28/07/2023
|
No Such Account
|
4762
|
MP1726004_210823APB_FTO_228512
|
1726004089NRG24210820230588856
|
730192099
|
21/08/2023
|
shyam
|
shyam
|
1726004089WL045202
|
00415
|
SBIN0010809
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
MP1726004_260623APB_FTO_128332
|
1726004090NRG24250620230394215
|
702817315
|
26/06/2023
|
Gita Bai
|
Gita Bai
|
1726004090WL025202
|
00354
|
PUNB0312100
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
MP1726004_310723APB_FTO_196157
|
1726004092NRG24300720230552625
|
324889262
|
31/07/2023
|
SAYAMA KAVAR
|
SAYAMA KAVAR
|
1726004092WL039148
|
00354
|
PUNB0105800
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MP1726004_050723FTO_149113
|
1726004095NRG24030720230445329
|
210926387
|
05/07/2023
|
mukesh
|
mukesh
|
1726004095WL028623
|
00045
|
BARB0BIAORA
|
2431
|
28/07/2023
|
Account closed
|
4766
|
MP1726004_060224APB_FTO_455042
|
1726004096NRG24050220240953480
|
|
06/02/2024
|
Shelendra Meena
|
Shelendra Meena
|
1726004096WL072160
|
00415
|
SBIN0030155
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
4767
|
MP1726004_280623APB_FTO_134601
|
1726004097NRG24280620230410837
|
702478624
|
28/06/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1726004097WL026264
|
00697
|
BKID0MG0315
|
663
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4768
|
MP1726004_080923APB_FTO_256830
|
1726004101NRG24080920230610505
|
|
08/09/2023
|
SMT SETAN BAI
|
SMT SETAN BAI
|
1726004101WL048774
|
00354
|
PUNB0105800
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
MP1726004_310723APB_FTO_196157
|
1726004101NRG24290720230551555
|
324889262
|
31/07/2023
|
KANTAPRASAD
|
KANTAPRASAD
|
1726004101WL038910
|
00468
|
UBIN0570958
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
MP1726004_260623APB_FTO_128332
|
1726004103NRG24260620230399445
|
702817315
|
26/06/2023
|
GOVIND
|
GOVIND
|
1726004103WL025561
|
00048
|
BKID0009956
|
2652
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4771
|
MP1726004_170523APB_FTO_45805
|
1726004105NRG24160520230149823
|
836226460
|
17/05/2023
|
SMT SARDAR BAI
|
SMT SARDAR BAI
|
1726004105WL008763
|
00354
|
PUNB0105800
|
442
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4772
|
MP1726004_191023APB_FTO_324909
|
1726004105NRG24191020230670861
|
|
19/10/2023
|
MR RADHESHYAM
|
MR RADHESHYAM
|
1726004105WL056386
|
00354
|
PUNB0105800
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
MP1726004_260623APB_FTO_128332
|
1726004105NRG24260620230399463
|
702817315
|
26/06/2023
|
MR RADHESHYAM
|
MR RADHESHYAM
|
1726004105WL025562
|
00354
|
PUNB0105800
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
MP1726005_010523APB_FTO_25103
|
1726005000NRG24010520230054215
|
640923329
|
01/05/2023
|
babulal
|
babulal
|
1726005WL003190
|
00048
|
BKID0009068
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
MP1726005_031023FTO_301573
|
1726005000NRG24021020230636687
|
|
03/10/2023
|
Ramkuwar
|
Ramkuwar
|
1726005WL053082
|
00415
|
SBIN0030072
|
884
|
15/11/2023
|
No Such Account
|
4776
|
MP1726005_030723APB_FTO_145369
|
1726005000NRG24030720230440220
|
810066797
|
03/07/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726005WL028323
|
00048
|
BKID0009068
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MP1726005_030723APB_FTO_145369
|
1726005000NRG24030720230440232
|
810066797
|
03/07/2023
|
DEVBAI
|
DEVBAI
|
1726005WL028323
|
00048
|
BKID0009068
|
1105
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4778
|
MP1726003_060723APB_FTO_150769
|
1726003000NRG24060720230461021
|
807307436
|
06/07/2023
|
VIJYE SINGH
|
VIJYE SINGH
|
1726003WL029656
|
00697
|
BKID0MG0310
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
MP1726003_060723APB_FTO_150769
|
1726003000NRG24060720230461610
|
807307436
|
06/07/2023
|
DEV BAI
|
DEV BAI
|
1726003WL029684
|
00697
|
BKID0MG0310
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
MP1726003_120224APB_FTO_460425
|
1726003000NRG24110220240967142
|
303704568
|
12/02/2024
|
Manju Bai
|
Manju Bai
|
1726003WL072895
|
00697
|
BKID0MG0310
|
2652
|
12/04/2024
|
invalid Bank Identifier
|
4781
|
MP1726005_030723APB_FTO_145369
|
1726005000NRG24030720230443299
|
810066797
|
03/07/2023
|
Raghuraj
|
Raghuraj
|
1726005WL028522
|
00089
|
CBIN0284741
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1726005_190723APB_FTO_175278
|
1726005000NRG24180720230519510
|
107138325
|
19/07/2023
|
Siddhi Nagar
|
Siddhi Nagar
|
1726005WL034298
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4783
|
MP1726005_200623FTO_111221
|
1726005000NRG24200620230362833
|
523238240
|
20/06/2023
|
Banwari
|
Banwari
|
1726005WL023184
|
00415
|
SBIN0030195
|
663
|
24/06/2023
|
Account closed
|
4784
|
MP1726003_140224APB_FTO_463546
|
1726003000NRG24140220240975629
|
|
14/02/2024
|
Elkar
|
Elkar
|
1726003WL073400
|
00048
|
BKID0009965
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4785
|
MP1726003_140523FTO_41240
|
1726003000NRG24140520230136130
|
775774329
|
14/05/2023
|
PAVAN
|
PAVAN
|
1726003WL007963
|
00089
|
CBIN0284741
|
3094
|
19/05/2023
|
Account closed
|
4786
|
MP1726003_140623APB_FTO_91196
|
1726003000NRG24140620230327391
|
393290154
|
14/06/2023
|
hindu singh
|
hindu singh
|
1726003WL020889
|
00697
|
BKID0MG0310
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
MP1726003_150224APB_FTO_464359
|
1726003000NRG24150220240977419
|
303517534
|
15/02/2024
|
Ranu Gourh
|
Ranu Gourh
|
1726003WL073500
|
00048
|
BKID0009964
|
2431
|
12/04/2024
|
A/c Blocked or Frozen
|
4788
|
MP1726003_150224APB_FTO_464359
|
1726003000NRG24150220240977473
|
303517534
|
15/02/2024
|
Rajesh
|
Rajesh
|
1726003WL073500
|
00048
|
BKID0009964
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
MP1726003_150224APB_FTO_464359
|
1726003000NRG24150220240977480
|
303517534
|
15/02/2024
|
Girija bai
|
Girija bai
|
1726003WL073500
|
00048
|
BKID0009964
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
MP1726005_230623APB_FTO_121359
|
1726005000NRG24230620230386451
|
591106761
|
23/06/2023
|
Ramkniya
|
Ramkniya
|
1726005WL024647
|
00354
|
PUNB0293300
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
MP1726003_150523FTO_42272
|
1726003000NRG24150520230140238
|
775700179
|
15/05/2023
|
ajab bai
|
ajab bai
|
1726003WL008197
|
00662
|
BDBL0001370
|
1326
|
19/05/2023
|
Account Under Litigation
|
4792
|
MP1726005_240423FTO_16801
|
1726005000NRG24240420230020611
|
645509249
|
24/04/2023
|
rameshchandar
|
rameshchandar
|
1726005WL001295
|
00415
|
SBIN0010807
|
1326
|
12/05/2023
|
Account closed
|
4793
|
MP1726005_240723APB_FTO_183943
|
1726005000NRG24240720230537791
|
207738978
|
24/07/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005WL036676
|
00354
|
PUNB0293300
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
MP1726005_250723FTO_186299
|
1726005000NRG24250720230540629
|
264236488
|
25/07/2023
|
Ghisi Bai
|
Ghisi Bai
|
1726005WL037240
|
00415
|
SBIN0030072
|
884
|
31/07/2023
|
No Such Account
|
4795
|
MP1726005_250723FTO_186299
|
1726005000NRG24250720230540630
|
264236488
|
25/07/2023
|
Dev Singh
|
Dev Singh
|
1726005WL037240
|
00415
|
SBIN0030072
|
884
|
31/07/2023
|
No Such Account
|
4796
|
MP1726005_250723FTO_186299
|
1726005000NRG24250720230540632
|
264236488
|
25/07/2023
|
Arvind
|
Arvind
|
1726005WL037240
|
00045
|
BARB0RAJRAJ
|
884
|
31/07/2023
|
No Such Account
|
4797
|
MP1726005_190723APB_FTO_175278
|
1726005006NRG24180720230519478
|
107138325
|
19/07/2023
|
Kailash
|
Kailash
|
1726005006WL034290
|
00415
|
SBIN0030181
|
2652
|
22/07/2023
|
Account closed
|
4798
|
MP1726005_010923APB_FTO_243613
|
1726005006NRG24290820230598187
|
066290551
|
01/09/2023
|
Irfan
|
Irfan
|
1726005006WL046858
|
00697
|
BKID0NAMRGB
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
MP1726005_010523APB_FTO_25103
|
1726005006NRG24300420230049817
|
640923329
|
01/05/2023
|
Kailash
|
Kailash
|
1726005006WL002941
|
00415
|
SBIN0030181
|
3094
|
12/05/2023
|
Account closed
|
4800
|
MP1726003_190124APB_FTO_437068
|
1726003000NRG24190120240909535
|
|
19/01/2024
|
BHAGIRATH
|
BHAGIRATH
|
1726003WL069744
|
00045
|
BARB0BIAORA
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4801
|
MP1726003_200124APB_FTO_437819
|
1726003000NRG24190120240911053
|
|
20/01/2024
|
RAMESH
|
RAMESH
|
1726003WL069795
|
00045
|
BARB0RAJRAJ
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4802
|
MP1726003_200124APB_FTO_437819
|
1726003000NRG24190120240911085
|
|
20/01/2024
|
Lakhan
|
Lakhan
|
1726003WL069795
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MP1726003_190523APB_FTO_48555
|
1726003000NRG24190520230166114
|
866213473
|
19/05/2023
|
KAMLA BAI
|
KAMLA BAI
|
1726003WL009769
|
00048
|
BKID0009956
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4804
|
MP1726003_191123APB_FTO_358601
|
1726003000NRG24191120230746848
|
|
19/11/2023
|
Raghuveer
|
Raghuveer
|
1726003WL060531
|
00048
|
BKID0009952
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
4805
|
MP1726003_200224APB_FTO_469121
|
1726003000NRG24200220240989069
|
302817784
|
20/02/2024
|
BABLU TANWAR
|
BABLU TANWAR
|
1726003WL074176
|
00468
|
UBIN0570796
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
4806
|
MP1726003_200623APB_FTO_112380
|
1726003000NRG24200620230364022
|
523126786
|
20/06/2023
|
Panchi bai
|
Panchi bai
|
1726003WL023233
|
00048
|
BKID0009950
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
4807
|
MP1726003_200923APB_FTO_276757
|
1726003000NRG24200920230622042
|
|
20/09/2023
|
RAMPRASAD
|
RAMPRASAD
|
1726003WL050792
|
00462
|
UCBA0003081
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1726005_100823APB_FTO_213226
|
1726005013NRG24100820230571042
|
589739981
|
10/08/2023
|
Kavar lal
|
Kavar lal
|
1726005013WL042078
|
00354
|
PUNB0293300
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
MP1726005_180523APB_FTO_47109
|
1726005014NRG24180520230160319
|
836138046
|
18/05/2023
|
Lalit kumar
|
Lalit kumar
|
1726005014WL009422
|
00048
|
BKID0009068
|
884
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4810
|
MP1726005_230623APB_FTO_121359
|
1726005020NRG24230620230385171
|
591106761
|
23/06/2023
|
Ramkanya Nagar
|
Ramkanya Nagar
|
1726005020WL024554
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4811
|
MP1726005_030723APB_FTO_145369
|
1726005023NRG24010720230434774
|
810066797
|
03/07/2023
|
SEEMA BAI
|
SEEMA BAI
|
1726005023WL027852
|
00048
|
BKID0009068
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4812
|
MP1726005_030723APB_FTO_145369
|
1726005023NRG24010720230434779
|
810066797
|
03/07/2023
|
CHHAMA BAI
|
CHHAMA BAI
|
1726005023WL027852
|
00048
|
BKID0009068
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4813
|
MP1726005_110523APB_FTO_37721
|
1726005023NRG24110520230118822
|
714556689
|
11/05/2023
|
NANURAM
|
NANURAM
|
1726005023WL007010
|
00048
|
BKID0009068
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MP1726005_240723APB_FTO_183943
|
1726005023NRG24240720230538061
|
207738978
|
24/07/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726005023WL036723
|
00048
|
BKID0009068
|
663
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4815
|
MP1726003_230823APB_FTO_231795
|
1726003000NRG24230820230591699
|
764748666
|
23/08/2023
|
Ramesh
|
Ramesh
|
1726003WL045713
|
00697
|
BKID0MG0355
|
1547
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4816
|
MP1726003_230823APB_FTO_231795
|
1726003000NRG24230820230591737
|
764748666
|
23/08/2023
|
ramchandr
|
ramchandr
|
1726003WL045714
|
00048
|
BKID0009964
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MP1726005_240723APB_FTO_183943
|
1726005023NRG24240720230538079
|
207738978
|
24/07/2023
|
DEVBAI
|
DEVBAI
|
1726005023WL036723
|
00048
|
BKID0009068
|
1105
|
30/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4818
|
MP1726005_010523APB_FTO_25103
|
1726005024NRG24010520230054551
|
640923329
|
01/05/2023
|
Sima bai
|
Sima bai
|
1726005024WL003210
|
00048
|
BKID0009068
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
MP1726005_010523APB_FTO_25103
|
1726005024NRG24010520230054553
|
640923329
|
01/05/2023
|
Guddibai
|
Guddibai
|
1726005024WL003210
|
00048
|
BKID0009068
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
MP1726005_110523APB_FTO_37721
|
1726005026NRG24110520230118103
|
714556689
|
11/05/2023
|
sunita
|
sunita
|
1726005026WL006961
|
00048
|
BKID0009957
|
1768
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
MP1726003_150623APB_FTO_93439
|
1726003003NRG24150620230331132
|
514709839
|
15/06/2023
|
Hari govind
|
Hari govind
|
1726003003WL021147
|
00176
|
IDIB000P507
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
MP1726005_060224FTO_454338
|
1726005027NRG21140720211639405
|
|
06/02/2024
|
Dev Karan Singh
|
Dev Karan Singh
|
1726005WL128696
|
00415
|
SBIN0005861
|
380
|
24/04/2024
|
Account closed
|
4823
|
MP1726003_300523FTO_64294
|
1726003006NRG24300520230234602
|
134313889
|
30/05/2023
|
bhuri bai
|
bhuri bai
|
1726003006WL014592
|
00697
|
BKID0MG0355
|
3315
|
07/06/2023
|
No Such Account
|
4824
|
MP1726003_120224APB_FTO_460427
|
1726003008NRG24120220240968927
|
303704685
|
12/02/2024
|
RAM LAL
|
RAM LAL
|
1726003008WL073011
|
00048
|
BKID0009965
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4825
|
MP1726003_120224APB_FTO_460427
|
1726003008NRG24120220240968947
|
303704685
|
12/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
1726003008WL073011
|
00048
|
BKID0009965
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4826
|
MP1726003_120224APB_FTO_460427
|
1726003008NRG24120220240968982
|
303704685
|
12/02/2024
|
SITA BAI
|
SITA BAI
|
1726003008WL073011
|
00048
|
BKID0009965
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4827
|
MP1726003_130523APB_FTO_40250
|
1726003008NRG24130520230128860
|
775861870
|
13/05/2023
|
DULARI BAI
|
DULARI BAI
|
1726003008WL007533
|
00048
|
BKID0009956
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
MP1726005_220723APB_FTO_180696
|
1726005029NRG24210720230530997
|
208363295
|
22/07/2023
|
Nilesh Bhilala
|
Nilesh Bhilala
|
1726005029WL035726
|
00045
|
BARB0RAJRAJ
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
MP1726005_031023FTO_301573
|
1726005030NRG24031020230638311
|
|
03/10/2023
|
Deepak
|
Deepak
|
1726005030WL053285
|
00048
|
BKID0009952
|
221
|
15/11/2023
|
Account closed
|
4830
|
MP1726005_040523APB_FTO_29233
|
1726005030NRG24040520230075342
|
686912551
|
04/05/2023
|
Omprakash
|
Omprakash
|
1726005030WL004461
|
00048
|
BKID0009952
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1726005_091223FTO_383245
|
1726005030NRG24081220230784006
|
|
09/12/2023
|
Gangaprasad
|
Gangaprasad
|
1726005030WL062644
|
00048
|
BKID0009952
|
663
|
06/03/2024
|
Account closed
|
4832
|
MP1726005_040523APB_FTO_29233
|
1726005032NRG24040520230075521
|
686912551
|
04/05/2023
|
VIKRAMMALVIYa
|
VIKRAMMALVIYa
|
1726005032WL004472
|
00415
|
SBIN0030072
|
1326
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4833
|
MP1726005_050523FTO_30233
|
1726005032NRG24050520230080398
|
688786525
|
05/05/2023
|
INDRABAI
|
INDRABAI
|
1726005032WL004684
|
00415
|
SBIN0030072
|
1326
|
15/05/2023
|
No Such Account
|
4834
|
MP1726005_180523APB_FTO_47109
|
1726005032NRG24170520230153586
|
836138046
|
18/05/2023
|
VIKRAMMALVIYa
|
VIKRAMMALVIYa
|
1726005032WL009007
|
00415
|
SBIN0030072
|
1326
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4835
|
MP1726005_190723APB_FTO_175278
|
1726005035NRG24180720230518633
|
107138325
|
19/07/2023
|
karan singh
|
karan singh
|
1726005035WL034164
|
00697
|
BKID0MG0334
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
MP1726005_050723APB_FTO_148891
|
1726005044NRG24050720230452630
|
210524849
|
05/07/2023
|
RESHAM BAI
|
RESHAM BAI
|
1726005044WL029173
|
00697
|
BKID0MG0337
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
MP1726005_190723APB_FTO_175278
|
1726005046NRG24180720230521994
|
107138325
|
19/07/2023
|
rafik kha
|
rafik kha
|
1726005046WL034462
|
00415
|
SBIN0030072
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
MP1726005_070623APB_FTO_77065
|
1726005048NRG24070620230284279
|
322323588
|
07/06/2023
|
Dalabai
|
Dalabai
|
1726005048WL018054
|
00048
|
BKID0009068
|
1326
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4839
|
MP1726005_070623APB_FTO_77065
|
1726005050NRG24070620230282056
|
322323588
|
07/06/2023
|
Vishnu singh
|
Vishnu singh
|
1726005050WL017973
|
00697
|
BKID0MG0333
|
1547
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4840
|
MP1726005_230623APB_FTO_121359
|
1726005050NRG24230620230385256
|
591106761
|
23/06/2023
|
Arvind Singh
|
Arvind Singh
|
1726005050WL024559
|
00691
|
IPOS0000001
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
MP1726005_070623APB_FTO_77065
|
1726005052NRG24070620230284492
|
322323588
|
07/06/2023
|
KAPIL
|
KAPIL
|
1726005052WL018065
|
00415
|
SBIN0030181
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
MP1726005_031223APB_FTO_372529
|
1726005054NRG24021220230768691
|
|
03/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1726005054WL061838
|
00048
|
BKID0009068
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
4843
|
MP1726005_260623APB_FTO_128376
|
1726005060NRG24260620230399280
|
702807215
|
26/06/2023
|
rajesh
|
rajesh
|
1726005060WL025555
|
00415
|
SBIN0030181
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
MP1726005_020523FTO_26385
|
1726005060NRG24280420230037361
|
690435823
|
02/05/2023
|
bholu shah
|
bholu shah
|
1726005060WL002243
|
00697
|
BKID0MG0301
|
1326
|
15/05/2023
|
No Such Account
|
4845
|
MP1726005_080823APB_FTO_209332
|
1726005064NRG24080820230568480
|
480707429
|
08/08/2023
|
SAJANA SINGH
|
SAJANA SINGH
|
1726005064WL041558
|
00048
|
BKID0009957
|
3094
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
MP1726005_091223FTO_383245
|
1726005068NRG24081220230783582
|
|
09/12/2023
|
Pooja Bai
|
Pooja Bai
|
1726005068WL062620
|
00045
|
BARB0BIAORA
|
1326
|
12/03/2024
|
No Such Account
|
4847
|
MP1726005_050723APB_FTO_148891
|
1726005069NRG24050720230450999
|
210524849
|
05/07/2023
|
KISHOR KUMAR
|
KISHOR KUMAR
|
1726005069WL029049
|
00354
|
PUNB0293300
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
MP1726005_240723APB_FTO_183943
|
1726005069NRG24230720230536974
|
207738978
|
24/07/2023
|
Santosh
|
Santosh
|
1726005069WL036533
|
00354
|
PUNB0293300
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
MP1726005_040523APB_FTO_29240
|
1726005071NRG24040520230070463
|
686901863
|
04/05/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1726005071WL004198
|
00048
|
BKID0009068
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
MP1726005_301023FTO_338060
|
1726005074NRG24301020230700586
|
|
30/10/2023
|
Mathuralal
|
Mathuralal
|
1726005074WL058132
|
00415
|
SBIN0030195
|
1326
|
15/11/2023
|
Account closed
|
4851
|
MP1726005_230124APB_FTO_441013
|
1726005076NRG24200120240913090
|
|
23/01/2024
|
DURGA PRSAD
|
DURGA PRSAD
|
1726005076WL069914
|
00697
|
BKID0MG0333
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
MP1726005_010523APB_FTO_25103
|
1726005078NRG24010520230054527
|
640923329
|
01/05/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL003208
|
00048
|
BKID0009963
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
MP1726005_240723APB_FTO_183943
|
1726005078NRG24220720230534245
|
207738978
|
24/07/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL036198
|
00354
|
PUNB0293300
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MP1726005_240124APB_FTO_442235
|
1726005081NRG24240120240922508
|
|
24/01/2024
|
gajaraj
|
gajaraj
|
1726005081WL070510
|
00048
|
BKID0009068
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
MP1726005_020523FTO_26385
|
1726005082NRG24020520230056482
|
690435823
|
02/05/2023
|
Rhul Umath
|
Rhul Umath
|
1726005082WL003347
|
00354
|
PUNB0742100
|
1326
|
15/05/2023
|
No Such Account
|
4856
|
MP1726005_211023APB_FTO_327821
|
1726005082NRG24211020230676265
|
|
21/10/2023
|
DEVENDRA SINGH UMATH
|
DEVENDRA SINGH UMATH
|
1726005082WL056808
|
00045
|
BARB0INDIND
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
MP1726005_230623APB_FTO_121359
|
1726005082NRG24230620230384156
|
591106761
|
23/06/2023
|
Kanti
|
Kanti
|
1726005082WL024462
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4858
|
MP1726003_230623FTO_121584
|
1726003030NRG24230620230388014
|
591204324
|
23/06/2023
|
Dariyav singh
|
Dariyav singh
|
1726003030WL024751
|
00089
|
CBIN0283520
|
1326
|
28/06/2023
|
No Such Account
|
4859
|
MP1726005_091223FTO_383245
|
1726005088NRG24071220230781739
|
|
09/12/2023
|
LALIT
|
LALIT
|
1726005088WL062512
|
00415
|
SBIN0030072
|
1105
|
06/03/2024
|
No Such Account
|
4860
|
MP1726005_180523APB_FTO_47109
|
1726005093NRG24170520230152927
|
836138046
|
18/05/2023
|
Anil
|
Anil
|
1726005093WL008978
|
00048
|
BKID0009952
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
4861
|
MP1726005_110523FTO_37273
|
1726005098NRG24110520230116101
|
714618890
|
11/05/2023
|
Bhanwarlal
|
Bhanwarlal
|
1726005098WL006775
|
00697
|
BKID0MG0309
|
1326
|
16/05/2023
|
No Such Account
|
4862
|
MP1726005_230623APB_FTO_121359
|
1726005098NRG24230620230384718
|
591106761
|
23/06/2023
|
Rajesh Nagar
|
Rajesh Nagar
|
1726005098WL024520
|
00089
|
CBIN0284741
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1726003_140823FTO_218808
|
1726003038NRG23270520230956679
|
678987954
|
14/08/2023
|
Brajmohan
|
Brajmohan
|
1726003WL0122117
|
00697
|
BKID0MG0319
|
1224
|
23/08/2023
|
Account closed
|
4864
|
MP1726003_160623APB_FTO_95908
|
1726003040NRG24160620230340912
|
514682573
|
16/06/2023
|
Gangaram
|
Gangaram
|
1726003040WL021737
|
00048
|
BKID0009950
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
MP1726003_160623APB_FTO_95908
|
1726003040NRG24160620230340945
|
514682573
|
16/06/2023
|
Makhan
|
Makhan
|
1726003040WL021737
|
00697
|
BKID0MG0330
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
MP1726006_230923APB_FTO_284525
|
1726006002NRG24220920230625787
|
|
23/09/2023
|
gori shankar
|
gori shankar
|
1726006002WL051467
|
00415
|
SBIN0030071
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
MP1726006_230923APB_FTO_284525
|
1726006003NRG24230920230625911
|
|
23/09/2023
|
SUGANBAI
|
SUGANBAI
|
1726006003WL051492
|
00048
|
BKID0009959
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
MP1726006_080723APB_FTO_154350
|
1726006005NRG24080720230476480
|
843897492
|
08/07/2023
|
Narayan kunwar
|
Narayan kunwar
|
1726006005WL030542
|
00048
|
BKID0009955
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
MP1726003_290523FTO_62481
|
1726003045NRG21120420211634754
|
090376149
|
29/05/2023
|
beeram
|
beeram
|
1726003WL127842
|
00048
|
BKID0009964
|
1140
|
01/06/2023
|
No Such Account
|
4870
|
MP1726003_290523FTO_62481
|
1726003045NRG21120420211634755
|
090376149
|
29/05/2023
|
beeram
|
beeram
|
1726003WL127842
|
00048
|
BKID0009964
|
1140
|
01/06/2023
|
No Such Account
|
4871
|
MP1726003_290523FTO_62481
|
1726003045NRG21120420211634756
|
090376149
|
29/05/2023
|
beeram
|
beeram
|
1726003WL127842
|
00048
|
BKID0009964
|
1140
|
01/06/2023
|
No Such Account
|
4872
|
MP1726003_290523FTO_62481
|
1726003045NRG21120420211634757
|
090376149
|
29/05/2023
|
beeram
|
beeram
|
1726003WL127842
|
00048
|
BKID0009964
|
1140
|
01/06/2023
|
No Such Account
|
4873
|
MP1726003_290523FTO_62481
|
1726003045NRG21300320211610354
|
090376149
|
29/05/2023
|
durgaprasad
|
durgaprasad
|
1726003WL125956
|
00048
|
BKID0009964
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
4874
|
MP1726003_191123APB_FTO_358601
|
1726003045NRG24181120230744658
|
|
19/11/2023
|
pawan
|
pawan
|
1726003045WL060385
|
00703
|
AIRP0000001
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MP1726006_090623APB_FTO_80095
|
1726006007NRG24090620230295325
|
365834078
|
09/06/2023
|
Rambabu
|
Rambabu
|
1726006007WL018723
|
00697
|
BKID0MG0325
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
MP1726006_200523APB_FTO_49547
|
1726006010NRG24190520230172901
|
865835950
|
20/05/2023
|
Mishrilal
|
Mishrilal
|
1726006010WL010031
|
00048
|
BKID0009955
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4877
|
MP1726006_130823APB_FTO_217909
|
1726006016NRG24130820230577573
|
670503285
|
13/08/2023
|
makhan singh
|
makhan singh
|
1726006016WL043184
|
00048
|
BKID0009955
|
1547
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4878
|
MP1726003_060723APB_FTO_150766
|
1726003054NRG24060720230461583
|
807307406
|
06/07/2023
|
indar singh
|
indar singh
|
1726003054WL029683
|
00697
|
BKID0NAMRGB
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
MP1726003_010623APB_FTO_67801
|
1726003055NRG24280520230220168
|
209284541
|
01/06/2023
|
RANU
|
RANU
|
1726003055WL013578
|
00697
|
BKID0NAMRGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
MP1726006_010723APB_FTO_140844
|
1726006017NRG24010720230431727
|
799943492
|
01/07/2023
|
devi singh
|
devi singh
|
1726006017WL027601
|
00048
|
BKID0009955
|
204
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
MP1726003_140623APB_FTO_91198
|
1726003074NRG24110620230311883
|
393286686
|
14/06/2023
|
PAPPU
|
PAPPU
|
1726003074WL019822
|
00697
|
BKID0MG0309
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
MP1726006_040723APB_FTO_146788
|
1726006017NRG24040720230449206
|
807020905
|
04/07/2023
|
devi singh
|
devi singh
|
1726006017WL028902
|
00048
|
BKID0009955
|
202
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
MP1726003_180623APB_FTO_102998
|
1726003076NRG24170620230351732
|
514682110
|
18/06/2023
|
Ranee Bau
|
Ranee Bau
|
1726003076WL022444
|
00468
|
UBIN0570796
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
MP1726003_210823APB_FTO_228473
|
1726003076NRG24190820230586782
|
730192307
|
21/08/2023
|
VINOD
|
VINOD
|
1726003076WL044853
|
00089
|
CBIN0283520
|
3536
|
25/08/2023
|
A/c Blocked or Frozen
|
4885
|
MP1726003_150523FTO_42272
|
1726003078NRG24140520230137181
|
775700179
|
15/05/2023
|
ballabh bai
|
ballabh bai
|
1726003078WL008008
|
00048
|
BKID0009964
|
1547
|
19/05/2023
|
No Such Account
|
4886
|
MP1726003_140823FTO_218808
|
1726003082NRG23240720230958785
|
678987954
|
14/08/2023
|
BHERUSINGH
|
BHERUSINGH
|
1726003WL0122693
|
00688
|
FINO0001446
|
1224
|
23/08/2023
|
A/c Blocked or Frozen
|
4887
|
MP1726003_140823FTO_218808
|
1726003082NRG23240720230958786
|
678987954
|
14/08/2023
|
BHERUSINGH
|
BHERUSINGH
|
1726003WL0122693
|
00688
|
FINO0001446
|
1224
|
23/08/2023
|
A/c Blocked or Frozen
|
4888
|
MP1726003_140823FTO_218808
|
1726003082NRG23240720230958787
|
678987954
|
14/08/2023
|
BHERUSINGH
|
BHERUSINGH
|
1726003WL0122693
|
00688
|
FINO0001446
|
1224
|
23/08/2023
|
A/c Blocked or Frozen
|
4889
|
MP1726003_010623APB_FTO_67801
|
1726003083NRG24010620230244203
|
209284541
|
01/06/2023
|
Prakash
|
Prakash
|
1726003083WL015255
|
00048
|
BKID0009967
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
MP1726006_011223APB_FTO_370312
|
1726006020NRG24301120230765302
|
|
01/12/2023
|
jitendra
|
jitendra
|
1726006020WL061620
|
00415
|
SBIN0030071
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
MP1726006_030923FTO_248098
|
1726006026NRG24030920230604296
|
067049800
|
03/09/2023
|
Hukam singh
|
Hukam singh
|
1726006026WL047851
|
00415
|
SBIN0030459
|
1547
|
12/09/2023
|
No Such Account
|
4892
|
MP1726006_030923FTO_248098
|
1726006026NRG24030920230604300
|
067049800
|
03/09/2023
|
SIMA BAI
|
SIMA BAI
|
1726006026WL047851
|
00415
|
SBIN0030459
|
1547
|
12/09/2023
|
No Such Account
|
4893
|
MP1726006_030923FTO_248098
|
1726006026NRG24030920230604302
|
067049800
|
03/09/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1726006026WL047851
|
00415
|
SBIN0030459
|
1547
|
12/09/2023
|
No Such Account
|
4894
|
MP1726006_280423APB_FTO_21310
|
1726006027NRG24270420230035209
|
642383751
|
28/04/2023
|
Gokalbai
|
Gokalbai
|
1726006027WL002141
|
00354
|
PUNB0293300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
MP1726006_221123APB_FTO_361891
|
1726006030NRG24221120230752254
|
|
22/11/2023
|
badam bai
|
badam bai
|
1726006030WL060859
|
00045
|
BARB0VJNSGR
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MP1726006_020523APB_FTO_25633
|
1726006031NRG24020520230056135
|
690872229
|
02/05/2023
|
Sanjubai
|
Sanjubai
|
1726006031WL003322
|
00697
|
BKID0MG0325
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
MP1726006_120623APB_FTO_84775
|
1726006034NRG24120620230313091
|
364414351
|
12/06/2023
|
Devraj
|
Devraj
|
1726006034WL019959
|
00048
|
BKID0009955
|
221
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4898
|
MP1726003_290523APB_FTO_62452
|
1726003091NRG24280520230221252
|
090360521
|
29/05/2023
|
Ramparsad
|
Ramparsad
|
1726003091WL013647
|
00415
|
SBIN0030331
|
3094
|
02/06/2023
|
A/c Blocked or Frozen
|
4899
|
MP1726006_160224APB_FTO_465229
|
1726006039NRG24160220240979527
|
303323960
|
16/02/2024
|
jitendra
|
jitendra
|
1726006039WL073589
|
00045
|
BARB0VJNSGR
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
MP1726006_120623APB_FTO_84775
|
1726006040NRG24120620230313363
|
364414351
|
12/06/2023
|
Rahul
|
Rahul
|
1726006040WL019978
|
00415
|
SBIN0015772
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
MP1726003_070623FTO_76707
|
1726003092NRG24070620230281625
|
298064997
|
07/06/2023
|
Sardarbai
|
Sardarbai
|
1726003092WL017941
|
00048
|
BKID0009964
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
4902
|
MP1726003_140823FTO_218808
|
1726003094NRG23300520230957202
|
678987954
|
14/08/2023
|
JAGDISH
|
JAGDISH
|
1726003WL0122229
|
00415
|
SBIN0030074
|
1224
|
23/08/2023
|
No Such Account
|
4903
|
MP1726003_140823FTO_218808
|
1726003097NRG23190220230852884
|
678987954
|
14/08/2023
|
GHISIBAI
|
GHISIBAI
|
1726003WL0112472
|
00697
|
BKID0MG0319
|
1224
|
23/08/2023
|
No Such Account
|
4904
|
MP1726006_240423APB_FTO_16497
|
1726006040NRG24240420230019106
|
644533353
|
24/04/2023
|
Shivam Singh Umath
|
Shivam Singh Umath
|
1726006040WL001191
|
00415
|
SBIN0015772
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
MP1726003_061023FTO_306311
|
1726003099NRG21300520231642388
|
|
06/10/2023
|
Bhagvati bai
|
Bhagvati bai
|
1726003WL0129241
|
00048
|
BKID0009967
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
4906
|
MP1726004_190124APB_FTO_437701
|
1726004000NRG24180120240908411
|
|
19/01/2024
|
RAKESH DANGI
|
RAKESH DANGI
|
1726004WL069689
|
00697
|
BKID0MG0308
|
2873
|
24/04/2024
|
KYC Documents Pending
|
4907
|
MP1726004_190124APB_FTO_437701
|
1726004000NRG24190120240909184
|
|
19/01/2024
|
OMPRAKASH
|
OMPRAKASH
|
1726004WL069728
|
00354
|
PUNB0105800
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
MP1726004_260523APB_FTO_58739
|
1726004025NRG24260520230207309
|
079143253
|
26/05/2023
|
krishna
|
krishna
|
1726004025WL012574
|
00045
|
BARB0BIAORA
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4909
|
MP1726004_260523APB_FTO_58739
|
1726004028NRG24260520230210741
|
079143253
|
26/05/2023
|
RAMBABU
|
RAMBABU
|
1726004028WL012867
|
00078
|
CNRB0005562
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4910
|
MP1726006_120623APB_FTO_84775
|
1726006042NRG24120620230313549
|
364414351
|
12/06/2023
|
PADAM BAI
|
PADAM BAI
|
1726006042WL019999
|
00415
|
SBIN0015772
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4911
|
MP1726006_181123FTO_358041
|
1726006042NRG24181120230745724
|
|
18/11/2023
|
Sandeep
|
Sandeep
|
1726006042WL060470
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4912
|
MP1726006_310523FTO_66229
|
1726006000NRG24300520230233445
|
134002035
|
31/05/2023
|
hariom
|
hariom
|
1726006WL0014514
|
00666
|
IDFB0041381
|
1326
|
03/06/2023
|
No Such Account
|
4913
|
MP1726006_310523FTO_66229
|
1726006000NRG24300520230233446
|
134002035
|
31/05/2023
|
Devendra Kumar
|
Devendra Kumar
|
1726006WL0014515
|
00703
|
AIRP0000001
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
4914
|
MP1726006_080523FTO_32695
|
1726006044NRG24080520230097460
|
687788356
|
08/05/2023
|
Shambhu lal
|
Shambhu lal
|
1726006044WL005725
|
00697
|
BKID0MG7001
|
1547
|
15/05/2023
|
No Such Account
|
4915
|
MP1726006_310523FTO_66229
|
1726006046NRG24290520230223448
|
134002035
|
31/05/2023
|
virendr
|
virendr
|
1726006WL0013849
|
00415
|
SBIN0030247
|
1326
|
03/06/2023
|
No Such Account
|
4916
|
MP1726006_310523FTO_66229
|
1726006046NRG24290520230223449
|
134002035
|
31/05/2023
|
virendr
|
virendr
|
1726006WL0013849
|
00415
|
SBIN0030247
|
1326
|
03/06/2023
|
No Such Account
|
4917
|
MP1726006_310523FTO_66229
|
1726006075NRG24250520230205327
|
134002035
|
31/05/2023
|
kailash
|
kailash
|
1726006WL0012422
|
00354
|
PUNB0293300
|
1326
|
03/06/2023
|
No Such Account
|
4918
|
MP1726006_120523APB_FTO_38555
|
1726006046NRG24110520230119526
|
775975976
|
12/05/2023
|
virendr
|
virendr
|
1726006046WL007049
|
00415
|
SBIN0030247
|
1326
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4919
|
MP1726006_180523APB_FTO_46406
|
1726006046NRG24170520230155684
|
836150017
|
18/05/2023
|
archna
|
archna
|
1726006046WL009089
|
00697
|
BKID0MG0312
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
MP1726006_230523APB_FTO_53191
|
1726006046NRG24230520230187291
|
040576371
|
23/05/2023
|
archna
|
archna
|
1726006046WL011191
|
00697
|
BKID0MG0312
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
MP1726006_250523APB_FTO_56786
|
1726006046NRG24250520230204189
|
049866504
|
25/05/2023
|
sahid
|
sahid
|
1726006046WL012398
|
00415
|
SBIN0030247
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
MP1726006_030723APB_FTO_146133
|
1726006058NRG24030720230444298
|
809769587
|
03/07/2023
|
bhagchand HARIJAN
|
bhagchand HARIJAN
|
1726006058WL028552
|
00032
|
UTIB0002518
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4923
|
MP1726006_161123APB_FTO_356854
|
1726006058NRG24151120230742147
|
|
16/11/2023
|
ravi varma
|
ravi varma
|
1726006058WL060251
|
00045
|
BARB0MANDID
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
MP1726006_031123APB_FTO_343656
|
1726006060NRG24021120230709488
|
|
03/11/2023
|
Devnarayan
|
Devnarayan
|
1726006060WL058613
|
00415
|
SBIN0015772
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4925
|
MP1726006_031123APB_FTO_343656
|
1726006060NRG24021120230709490
|
|
03/11/2023
|
Prakash Nath
|
Prakash Nath
|
1726006060WL058613
|
00048
|
BKID0009955
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4926
|
MP1726006_060623APB_FTO_74426
|
1726006061NRG24040620230269039
|
298472626
|
06/06/2023
|
rahul
|
rahul
|
1726006061WL017038
|
00415
|
SBIN0030071
|
2431
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
MP1726006_291023FTO_336589
|
1726006062NRG24281020230694809
|
|
29/10/2023
|
Lakhan
|
Lakhan
|
1726006062WL057847
|
00089
|
CBIN0284741
|
663
|
15/11/2023
|
No Such Account
|
4928
|
MP1726006_291023FTO_336589
|
1726006062NRG24281020230694810
|
|
29/10/2023
|
Anusuiya bai
|
Anusuiya bai
|
1726006062WL057847
|
00089
|
CBIN0284741
|
663
|
15/11/2023
|
No Such Account
|
4929
|
MP1726006_010823APB_FTO_198129
|
1726006062NRG24310720230555044
|
324789584
|
01/08/2023
|
sikandra
|
sikandra
|
1726006062WL039454
|
00415
|
SBIN0012175
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
MP1726006_280423APB_FTO_21310
|
1726006081NRG24280420230035977
|
642383751
|
28/04/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1726006081WL002178
|
00697
|
BKID0MG0329
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MP1726006_040723APB_FTO_147235
|
1726006087NRG24040720230448999
|
807075916
|
04/07/2023
|
indra bai
|
indra bai
|
1726006087WL028883
|
00048
|
BKID0009953
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
MP1726006_040723APB_FTO_147235
|
1726006087NRG24040720230449001
|
807075916
|
04/07/2023
|
indra bai
|
indra bai
|
1726006087WL028883
|
00048
|
BKID0009953
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
MP1726006_300423APB_FTO_23662
|
1726006089NRG24300420230049648
|
641729340
|
30/04/2023
|
bhuri bai
|
bhuri bai
|
1726006089WL002910
|
00697
|
BKID0MG0316
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MP1726006_130823APB_FTO_217375
|
1726006096NRG24130820230577084
|
670499872
|
13/08/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1726006096WL043076
|
00048
|
BKID0009958
|
1547
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4935
|
MP1726006_020723APB_FTO_143488
|
1726006099NRG24020720230437112
|
799671658
|
02/07/2023
|
Suresh
|
Suresh
|
1726006099WL028038
|
00415
|
SBIN0030459
|
1105
|
13/07/2023
|
Account closed
|
4936
|
MP1726006_120823APB_FTO_216581
|
1726006100NRG24110820230575031
|
679388905
|
12/08/2023
|
suganbbai
|
suganbbai
|
1726006100WL042642
|
00048
|
BKID0009963
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
MP1726006_050723FTO_149187
|
1726006103NRG24050720230456698
|
210585965
|
05/07/2023
|
Shivnarayan
|
Shivnarayan
|
1726006103WL029373
|
00697
|
BKID0MG0312
|
1547
|
28/07/2023
|
Account closed
|
4938
|
MP1726003_070723APB_FTO_153306
|
1726003000NRG24070720230472832
|
844244883
|
07/07/2023
|
GJARAT SINGH
|
GJARAT SINGH
|
1726003WL030199
|
00697
|
BKID0MG0319
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MP1726003_270224APB_FTO_476349
|
1726003000NRG24270220241004653
|
301939785
|
27/02/2024
|
Sitaram
|
Sitaram
|
1726003WL075042
|
00032
|
UTIB0001679
|
1768
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4940
|
MP1726003_090623APB_FTO_80840
|
1726003001NRG24090620230296177
|
365654072
|
09/06/2023
|
Kanchan bai
|
Kanchan bai
|
1726003001WL018815
|
00048
|
BKID0009967
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1726003_270523FTO_59665
|
1726003004NRG24260520230212156
|
078503707
|
27/05/2023
|
Ramlakhan
|
Ramlakhan
|
1726003004WL012987
|
00697
|
BKID0MG0330
|
1768
|
31/05/2023
|
No Such Account
|
4942
|
MP1726003_300523APB_FTO_64311
|
1726003006NRG24300520230234551
|
134284204
|
30/05/2023
|
gokul
|
gokul
|
1726003006WL014590
|
00697
|
BKID0MG0355
|
3094
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
MP1726003_300523APB_FTO_64311
|
1726003006NRG24300520230234568
|
134284204
|
30/05/2023
|
MANGILAL
|
MANGILAL
|
1726003006WL014590
|
00415
|
SBIN0010503
|
3094
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
MP1726003_270224APB_FTO_476349
|
1726003008NRG24260220241003029
|
301939785
|
27/02/2024
|
RAJU
|
RAJU
|
1726003008WL074955
|
00048
|
BKID0009965
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
4945
|
MP1726003_270224APB_FTO_476349
|
1726003008NRG24260220241003032
|
301939785
|
27/02/2024
|
SHIV LAL
|
SHIV LAL
|
1726003008WL074955
|
00048
|
BKID0009965
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
4946
|
MP1726003_270224APB_FTO_476349
|
1726003008NRG24260220241003045
|
301939785
|
27/02/2024
|
Rajkumar
|
Rajkumar
|
1726003008WL074955
|
00048
|
BKID0009965
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
4947
|
MP1726003_270224APB_FTO_476349
|
1726003008NRG24260220241003059
|
301939785
|
27/02/2024
|
JAGDISH BANJARA
|
JAGDISH BANJARA
|
1726003008WL074955
|
00048
|
BKID0009965
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
4948
|
MP1726005_201023FTO_326275
|
1726005030NRG24201020230673934
|
|
20/10/2023
|
Gangaprasad
|
Gangaprasad
|
1726005030WL056626
|
00048
|
BKID0009952
|
1326
|
15/11/2023
|
Account closed
|
4949
|
MP1726005_230623APB_FTO_121359
|
1726005030NRG24230620230385338
|
591106761
|
23/06/2023
|
Mamta
|
Mamta
|
1726005030WL024566
|
00697
|
BKID0MG0309
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
MP1726005_230623APB_FTO_121359
|
1726005030NRG24230620230386348
|
591106761
|
23/06/2023
|
Siddhi Nagar
|
Siddhi Nagar
|
1726005030WL024644
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4951
|
MP1726005_241023APB_FTO_330570
|
1726005030NRG24241020230680081
|
|
24/10/2023
|
Bagvagi bai
|
Bagvagi bai
|
1726005030WL057073
|
00048
|
BKID0009952
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4952
|
MP1726006_100523FTO_36370
|
1726006000NRG24100520230112418
|
714732973
|
10/05/2023
|
hariom
|
hariom
|
1726006WL006506
|
00666
|
IDFB0041381
|
1326
|
17/05/2023
|
No Such Account
|
4953
|
MP1726006_150224APB_FTO_464464
|
1726006017NRG24150220240977897
|
303520167
|
15/02/2024
|
Pradeep Kumar
|
Pradeep Kumar
|
1726006017WL073524
|
00415
|
SBIN0015772
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
MP1726006_150723APB_FTO_169191
|
1726006017NRG24150720230510937
|
069551238
|
15/07/2023
|
devi singh
|
devi singh
|
1726006017WL033193
|
00048
|
BKID0009955
|
408
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
MP1726006_020523APB_FTO_25633
|
1726006052NRG24020520230056842
|
690872229
|
02/05/2023
|
santosh
|
santosh
|
1726006052WL003373
|
00045
|
BARB0RAJRAJ
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
MP1726006_210523APB_FTO_50677
|
1726006060NRG24210520230177080
|
865350583
|
21/05/2023
|
sapana bai
|
sapana bai
|
1726006060WL010352
|
00048
|
BKID0009955
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4957
|
MP1726006_260423FTO_18692
|
1726006101NRG24250420230025599
|
644042141
|
26/04/2023
|
RAVI
|
RAVI
|
1726006101WL001571
|
00697
|
BKID0MG0325
|
1945
|
12/05/2023
|
No Such Account
|
4958
|
MP1726006_290224APB_FTO_478567
|
1726006104NRG24290220241008761
|
301700685
|
29/02/2024
|
Rameshwari gour
|
Rameshwari gour
|
1726006104WL075254
|
00048
|
BKID0009953
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
4959
|
MP1726006_220423APB_FTO_15045
|
1726006109NRG24210420230014353
|
646503535
|
22/04/2023
|
sushila bai
|
sushila bai
|
1726006109WL000932
|
00697
|
BKID0MG0335
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4960
|
MP1726006_041023APB_FTO_302437
|
1726006119NRG24041020230640265
|
|
04/10/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1726006119WL053536
|
00415
|
SBIN0030247
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1726006_081123FTO_349343
|
1726006119NRG24071120230720736
|
|
08/11/2023
|
Deepak
|
Deepak
|
1726006119WL059185
|
00048
|
BKID0009959
|
1547
|
04/01/2024
|
Account closed
|
4962
|
MP1726006_200224APB_FTO_468901
|
1726006127NRG24200220240988970
|
302682744
|
20/02/2024
|
krishnapal
|
krishnapal
|
1726006127WL074171
|
00152
|
HDFC0001057
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4963
|
MP1726006_210523APB_FTO_50677
|
1726006127NRG24210520230176798
|
865350583
|
21/05/2023
|
dev bai
|
dev bai
|
1726006127WL010336
|
00048
|
BKID0009955
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4964
|
MP1726006_020523APB_FTO_26383
|
1726006128NRG24300420230050511
|
690450386
|
02/05/2023
|
KAMAL SAGWALIYA
|
KAMAL SAGWALIYA
|
1726006128WL002971
|
00048
|
BKID0009958
|
1105
|
15/05/2023
|
Account closed
|
4965
|
MP1726006_260523APB_FTO_58416
|
1726006132NRG24230520230188528
|
079209737
|
26/05/2023
|
Radheshyam
|
Radheshyam
|
1726006132WL011285
|
00048
|
BKID0009959
|
3094
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4966
|
MP1726006_180523APB_FTO_47173
|
1726006133NRG24180520230161798
|
836150068
|
18/05/2023
|
MAKHAN SINGH PACHWARIYA
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL009495
|
00415
|
SBIN0010809
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
MP1726004_191023FTO_324906
|
1726004000NRG24191020230671887
|
|
19/10/2023
|
AMRIT LAL
|
AMRIT LAL
|
1726004WL056449
|
00045
|
BARB0BIAORA
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4968
|
MP1726004_190623APB_FTO_108760
|
1726004000NRG24190620230359990
|
513559967
|
19/06/2023
|
CHHAMA BAI
|
CHHAMA BAI
|
1726004WL022970
|
00089
|
CBIN0283519
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
MP1726004_190623APB_FTO_108760
|
1726004000NRG24190620230359556
|
513559967
|
19/06/2023
|
DEEPAK GURJAR
|
DEEPAK GURJAR
|
1726004WL022940
|
00354
|
PUNB0105800
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
MP1726004_110623APB_FTO_83865
|
1726004000NRG24110620230308868
|
364891012
|
11/06/2023
|
dilip
|
dilip
|
1726004WL019584
|
00048
|
BKID0009956
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
MP1726004_110623APB_FTO_83865
|
1726004000NRG24110620230308861
|
364891012
|
11/06/2023
|
Devraj sutar
|
Devraj sutar
|
1726004WL019584
|
00045
|
BARB0BIAORA
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
MP1726003_240623FTO_123414
|
1726003102NRG24240620230392255
|
703002967
|
24/06/2023
|
Bane Singh
|
Bane Singh
|
1726003102WL025064
|
00697
|
BKID0MG0309
|
1547
|
05/07/2023
|
No Such Account
|
4973
|
MP1726003_110723FTO_159806
|
1726003102NRG23150520230956276
|
892121948
|
11/07/2023
|
ram singh
|
ram singh
|
1726003WL0122029
|
00048
|
BKID0009952
|
1428
|
16/07/2023
|
No Such Account
|
4974
|
MP1726003_110723FTO_159806
|
1726003102NRG23150520230956275
|
892121948
|
11/07/2023
|
ram singh
|
ram singh
|
1726003WL0122029
|
00048
|
BKID0009952
|
2856
|
16/07/2023
|
No Such Account
|
4975
|
MP1726003_140723FTO_168047
|
1726003101NRG24140720230509741
|
069517807
|
14/07/2023
|
DROPATIBAI
|
DROPATIBAI
|
1726003101WL033051
|
00697
|
BKID0MG0309
|
1105
|
20/07/2023
|
No Such Account
|
4976
|
MP1726003_281123APB_FTO_366777
|
1726003097NRG24271120230759311
|
|
28/11/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
1726003097WL061239
|
00468
|
UBIN0570796
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4977
|
MP1726003_110723FTO_159806
|
1726003097NRG23290520230956862
|
892121948
|
11/07/2023
|
CHAMPALAL
|
CHAMPALAL
|
1726003WL0122146
|
00697
|
BKID0MG0319
|
2448
|
16/07/2023
|
Account closed
|
4978
|
MP1726003_110723FTO_159806
|
1726003097NRG23290520230956861
|
892121948
|
11/07/2023
|
MAHENDAR
|
MAHENDAR
|
1726003WL0122146
|
00697
|
BKID0MG0319
|
1224
|
16/07/2023
|
No Such Account
|
4979
|
MP1726003_110723FTO_159806
|
1726003097NRG23290520230956854
|
892121948
|
11/07/2023
|
GHISIBAI
|
GHISIBAI
|
1726003WL0122146
|
00697
|
BKID0MG0319
|
1020
|
16/07/2023
|
No Such Account
|
4980
|
MP1726003_110723FTO_159806
|
1726003092NRG23280920220542311
|
892121948
|
11/07/2023
|
Madan lal
|
Madan lal
|
1726003WL0063888
|
00048
|
BKID0009964
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
4981
|
MP1726003_110723FTO_159806
|
1726003092NRG23280920220542310
|
892121948
|
11/07/2023
|
Madan lal
|
Madan lal
|
1726003WL0063888
|
00048
|
BKID0009964
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
4982
|
MP1726003_181023APB_FTO_323188
|
1726003091NRG24181020230668110
|
|
18/10/2023
|
gaytri bai
|
gaytri bai
|
1726003091WL056164
|
00697
|
BKID0MG0319
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MP1726003_110723FTO_159806
|
1726003089NRG23260520230956658
|
892121948
|
11/07/2023
|
BHAVRI BAI
|
BHAVRI BAI
|
1726003WL0122112
|
00048
|
BKID0009950
|
3060
|
16/07/2023
|
A/c Blocked or Frozen
|
4984
|
MP1726003_250923APB_FTO_287628
|
1726003085NRG24230920230626078
|
|
25/09/2023
|
Rakesh varma
|
Rakesh varma
|
1726003085WL051518
|
00666
|
IDFB0041413
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
MP1726003_110723FTO_159806
|
1726003082NRG23290520230956792
|
892121948
|
11/07/2023
|
lakhan
|
lakhan
|
1726003WL0122136
|
00048
|
BKID0009962
|
3264
|
16/07/2023
|
Account closed
|
4986
|
MP1726003_110723FTO_159806
|
1726003082NRG23290520230956791
|
892121948
|
11/07/2023
|
BHERUSINGH
|
BHERUSINGH
|
1726003WL0122136
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
4987
|
MP1726003_110723FTO_159806
|
1726003082NRG23290520230956790
|
892121948
|
11/07/2023
|
BHERUSINGH
|
BHERUSINGH
|
1726003WL0122136
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
4988
|
MP1726003_110723FTO_159806
|
1726003082NRG23290520230956789
|
892121948
|
11/07/2023
|
BHERUSINGH
|
BHERUSINGH
|
1726003WL0122136
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
4989
|
MP1726003_110723FTO_159806
|
1726003082NRG23290520230956788
|
892121948
|
11/07/2023
|
BHERUSINGH
|
BHERUSINGH
|
1726003WL0122136
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
4990
|
MP1726003_030523APB_FTO_27582
|
1726003078NRG24030520230065039
|
689710679
|
03/05/2023
|
ARJUN SINGH CHOUHAN
|
ARJUN SINGH CHOUHAN
|
1726003078WL003928
|
00048
|
BKID0009964
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
MP1726003_151123APB_FTO_355808
|
1726003077NRG24141120230739445
|
|
15/11/2023
|
Bane Singh
|
Bane Singh
|
1726003077WL060104
|
00697
|
BKID0MG0319
|
2873
|
04/01/2024
|
Account closed
|
4992
|
MP1726003_250923APB_FTO_287628
|
1726003076NRG24240920230627449
|
|
25/09/2023
|
Makhan
|
Makhan
|
1726003076WL051764
|
00165
|
IBKL0000064
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
4993
|
MP1726003_010324FTO_479563
|
1726003076NRG22080620231395087
|
301609334
|
01/03/2024
|
shusila
|
shusila
|
1726003WL0108773
|
00048
|
BKID0009950
|
772
|
12/04/2024
|
A/c Blocked or Frozen
|
4994
|
MP1726003_010523FTO_24565
|
1726003075NRG24010520230052467
|
641277688
|
01/05/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1726003075WL003097
|
00048
|
BKID0009950
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
4995
|
MP1726003_010523FTO_24565
|
1726003075NRG24010520230052418
|
641277688
|
01/05/2023
|
Govinda
|
Govinda
|
1726003075WL003097
|
00089
|
CBIN0283520
|
1105
|
12/05/2023
|
Account closed
|
4996
|
MP1726003_041023FTO_302708
|
1726003073NRG24270920230629962
|
|
04/10/2023
|
LALTA BAI
|
LALTA BAI
|
1726003WL0052195
|
00048
|
BKID0009950
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4997
|
MP1726003_041023FTO_302708
|
1726003073NRG24270920230629961
|
|
04/10/2023
|
Vishnu
|
Vishnu
|
1726003WL0052195
|
00089
|
CBIN0283520
|
884
|
15/11/2023
|
Account closed
|
4998
|
MP1726003_010324FTO_479563
|
1726003073NRG22160720221387011
|
301609334
|
01/03/2024
|
RESAMBAI
|
RESAMBAI
|
1726003WL0107110
|
00048
|
BKID0009950
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
4999
|
MP1726003_010324FTO_479563
|
1726003073NRG22160720221387010
|
301609334
|
01/03/2024
|
RESAMBAI
|
RESAMBAI
|
1726003WL0107110
|
00048
|
BKID0009950
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
5000
|
MP1726003_110723FTO_159806
|
1726003069NRG23210220230854779
|
892121948
|
11/07/2023
|
PURILAL
|
PURILAL
|
1726003WL0112938
|
00415
|
SBIN0030074
|
1632
|
16/07/2023
|
Account closed
|
5001
|
MP1726003_110723FTO_159806
|
1726003064NRG23080520230954676
|
892121948
|
11/07/2023
|
mangeelal
|
mangeelal
|
1726003WL0121771
|
00048
|
BKID0009967
|
816
|
16/07/2023
|
No Such Account
|
5002
|
MP1726003_110723FTO_159806
|
1726003064NRG23080520230954675
|
892121948
|
11/07/2023
|
mangeelal
|
mangeelal
|
1726003WL0121771
|
00048
|
BKID0009967
|
1836
|
16/07/2023
|
No Such Account
|
5003
|
MP1726003_110723FTO_159806
|
1726003058NRG23081020220562777
|
892121948
|
11/07/2023
|
Narbesingh
|
Narbesingh
|
1726003WL0067913
|
00045
|
BARB0COLIND
|
1428
|
16/07/2023
|
A/c Blocked or Frozen
|
5004
|
MP1726003_110723FTO_159806
|
1726003058NRG23081020220562773
|
892121948
|
11/07/2023
|
Narbesingh
|
Narbesingh
|
1726003WL0067913
|
00045
|
BARB0COLIND
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
5005
|
MP1726003_110723FTO_159806
|
1726003055NRG23300520230957033
|
892121948
|
11/07/2023
|
mohan
|
mohan
|
1726003WL0122196
|
00697
|
BKID0MG0310
|
1428
|
16/07/2023
|
Account closed
|
5006
|
MP1726003_110723FTO_159806
|
1726003055NRG23300520230957032
|
892121948
|
11/07/2023
|
mohan
|
mohan
|
1726003WL0122196
|
00697
|
BKID0MG0310
|
1428
|
16/07/2023
|
Account closed
|
5007
|
MP1726003_010324FTO_479563
|
1726003054NRG22120620231395125
|
301609334
|
01/03/2024
|
ramesh
|
ramesh
|
1726003WL0108781
|
00697
|
BKID0MG0310
|
1158
|
12/04/2024
|
Account closed
|
5008
|
MP1726003_010324FTO_479563
|
1726003054NRG22120620231395124
|
301609334
|
01/03/2024
|
jagdish
|
jagdish
|
1726003WL0108781
|
00697
|
BKID0MG0310
|
193
|
12/04/2024
|
Account closed
|
5009
|
MP1726003_160523APB_FTO_43827
|
1726003053NRG24150520230141435
|
787184622
|
16/05/2023
|
Kedar
|
Kedar
|
1726003053WL008268
|
00045
|
BARB0RAJRAJ
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
MP1726003_110723FTO_159806
|
1726003053NRG23131020220573111
|
892121948
|
11/07/2023
|
PREMBAI
|
PREMBAI
|
1726003WL0070172
|
00048
|
BKID0009950
|
2856
|
16/07/2023
|
A/c Blocked or Frozen
|
5011
|
MP1726003_010324FTO_479563
|
1726003053NRG22160720221386974
|
301609334
|
01/03/2024
|
radhesyam
|
radhesyam
|
1726003WL0107105
|
00048
|
BKID0009950
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
5012
|
MP1726003_010623APB_FTO_67791
|
1726003051NRG24010620230245950
|
209276351
|
01/06/2023
|
KARANSINGH
|
KARANSINGH
|
1726003051WL015390
|
00048
|
BKID0009964
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
MP1726003_131123FTO_354220
|
1726003045NRG24131120230734304
|
|
13/11/2023
|
jyoti
|
jyoti
|
1726003045WL059848
|
00688
|
FINO0001446
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
5014
|
MP1726003_130523FTO_40243
|
1726003045NRG24120520230125845
|
775861849
|
13/05/2023
|
ANJALI
|
ANJALI
|
1726003045WL007404
|
00048
|
BKID0009964
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
5015
|
MP1726003_010623FTO_67767
|
1726003044NRG24010620230245840
|
209276774
|
01/06/2023
|
balba bai
|
balba bai
|
1726003044WL015387
|
00697
|
BKID0MG0319
|
1326
|
07/06/2023
|
No Such Account
|
5016
|
MP1726003_110723FTO_159806
|
1726003044NRG23220220230855554
|
892121948
|
11/07/2023
|
Kamal Singh Verma
|
Kamal Singh Verma
|
1726003WL0113057
|
00697
|
BKID0MG0319
|
1428
|
16/07/2023
|
No Such Account
|
5017
|
MP1726003_110723FTO_159806
|
1726003042NRG23210220230854778
|
892121948
|
11/07/2023
|
Rameshwar
|
Rameshwar
|
1726003WL0112937
|
00045
|
BARB0RAJRAJ
|
1632
|
16/07/2023
|
No Such Account
|
5018
|
MP1726003_240623FTO_123414
|
1726003040NRG24230620230388930
|
703002967
|
24/06/2023
|
Gayatri Bai
|
Gayatri Bai
|
1726003040WL024791
|
00354
|
PUNB0683500
|
2210
|
05/07/2023
|
No Such Account
|
5019
|
MP1726003_010623FTO_67767
|
1726003031NRG24010620230245252
|
209276774
|
01/06/2023
|
mohan singh
|
mohan singh
|
1726003031WL015368
|
00468
|
UBIN0570796
|
663
|
07/06/2023
|
No Such Account
|
5020
|
MP1726003_010623FTO_67767
|
1726003031NRG24010620230245251
|
209276774
|
01/06/2023
|
mohan singh
|
mohan singh
|
1726003031WL015368
|
00468
|
UBIN0570796
|
663
|
07/06/2023
|
No Such Account
|
5021
|
MP1726003_010623FTO_67767
|
1726003031NRG24010620230245244
|
209276774
|
01/06/2023
|
panchu lal
|
panchu lal
|
1726003031WL015368
|
00697
|
BKID0MG0330
|
884
|
07/06/2023
|
No Such Account
|
5022
|
MP1726003_010324FTO_479563
|
1726003031NRG22290720221387404
|
301609334
|
01/03/2024
|
Rupa bai
|
Rupa bai
|
1726003WL0107187
|
00415
|
SBIN0030083
|
1158
|
12/04/2024
|
Account closed
|
5023
|
MP1726003_010324FTO_479563
|
1726003031NRG22140520231394877
|
301609334
|
01/03/2024
|
SORAM BAI
|
SORAM BAI
|
1726003WL0108698
|
00697
|
BKID0MG0330
|
1930
|
12/04/2024
|
No Such Account
|
5024
|
MP1726003_140723FTO_167991
|
1726003030NRG24140720230509499
|
069531831
|
14/07/2023
|
Dariyav singh
|
Dariyav singh
|
1726003030WL033032
|
00089
|
CBIN0283520
|
1105
|
20/07/2023
|
No Such Account
|
5025
|
MP1726003_110723FTO_159806
|
1726003030NRG23260520230956637
|
892121948
|
11/07/2023
|
DAV SINGH
|
DAV SINGH
|
1726003WL0122109
|
00089
|
CBIN0283520
|
3060
|
16/07/2023
|
Account closed
|
5026
|
MP1726003_110723FTO_159806
|
1726003030NRG23260520230956636
|
892121948
|
11/07/2023
|
DAV SINGH
|
DAV SINGH
|
1726003WL0122109
|
00089
|
CBIN0283520
|
3060
|
16/07/2023
|
Account closed
|
5027
|
MP1726003_110723FTO_159806
|
1726003027NRG23181120220626199
|
892121948
|
11/07/2023
|
Ramprasad
|
Ramprasad
|
1726003WL0081366
|
00354
|
PUNB0683500
|
1836
|
16/07/2023
|
No Such Account
|
5028
|
MP1726003_110723FTO_159806
|
1726003026NRG23290520230956853
|
892121948
|
11/07/2023
|
Jagdish
|
Jagdish
|
1726003WL0122145
|
00089
|
CBIN0283520
|
1224
|
16/07/2023
|
Account closed
|
5029
|
MP1726003_110723FTO_159806
|
1726003026NRG23290520230956846
|
892121948
|
11/07/2023
|
Prabhu Lal
|
Prabhu Lal
|
1726003WL0122145
|
00354
|
PUNB0683500
|
1224
|
16/07/2023
|
No Such Account
|
5030
|
MP1726003_110723FTO_159806
|
1726003026NRG23290520230956845
|
892121948
|
11/07/2023
|
Prabhu Lal
|
Prabhu Lal
|
1726003WL0122145
|
00354
|
PUNB0683500
|
1428
|
16/07/2023
|
No Such Account
|
5031
|
MP1726003_110723FTO_159806
|
1726003026NRG23290520230956844
|
892121948
|
11/07/2023
|
Prabhu Lal
|
Prabhu Lal
|
1726003WL0122145
|
00354
|
PUNB0683500
|
1224
|
16/07/2023
|
No Such Account
|
5032
|
MP1726003_110723FTO_159806
|
1726003026NRG23290520230956843
|
892121948
|
11/07/2023
|
Ray Singh
|
Ray Singh
|
1726003WL0122145
|
00354
|
PUNB0683500
|
1224
|
16/07/2023
|
No Such Account
|
5033
|
MP1726003_110723FTO_159806
|
1726003026NRG23290520230956842
|
892121948
|
11/07/2023
|
Ray Singh
|
Ray Singh
|
1726003WL0122145
|
00354
|
PUNB0683500
|
1428
|
16/07/2023
|
No Such Account
|
5034
|
MP1726003_110723FTO_159806
|
1726003026NRG23290520230956841
|
892121948
|
11/07/2023
|
Ray Singh
|
Ray Singh
|
1726003WL0122145
|
00354
|
PUNB0683500
|
1224
|
16/07/2023
|
No Such Account
|
5035
|
MP1726003_290224FTO_478661
|
1726003026NRG23220920230959797
|
301612203
|
29/02/2024
|
DEVI LAL
|
DEVI LAL
|
1726003WL0122952
|
00354
|
PUNB0683500
|
2040
|
13/04/2024
|
Account closed
|
5036
|
MP1726003_280224APB_FTO_477768
|
1726003023NRG24270220241006543
|
301800461
|
28/02/2024
|
Rajesh sondhiya
|
Rajesh sondhiya
|
1726003023WL075136
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5037
|
MP1726003_280224APB_FTO_477768
|
1726003023NRG24270220241006541
|
301800461
|
28/02/2024
|
MAHESH
|
MAHESH
|
1726003023WL075136
|
00415
|
SBIN0030074
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
MP1726003_280224APB_FTO_477768
|
1726003023NRG24270220241006535
|
301800461
|
28/02/2024
|
Mohan
|
Mohan
|
1726003023WL075136
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
MP1726003_161023FTO_320298
|
1726003023NRG24161020230664389
|
|
16/10/2023
|
Jeevan
|
Jeevan
|
1726003023WL055851
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
No Such Account
|
5040
|
MP1726003_290523APB_FTO_62458
|
1726003021NRG24270520230217219
|
090376920
|
29/05/2023
|
Harchand
|
Harchand
|
1726003021WL013250
|
00048
|
BKID0009950
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
MP1726003_090623APB_FTO_81252
|
1726003017NRG24090620230301588
|
365724324
|
09/06/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1726003017WL019118
|
00048
|
BKID0009964
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
MP1726003_150224APB_FTO_464337
|
1726003013NRG24150220240976952
|
303517468
|
15/02/2024
|
Beeram
|
Beeram
|
1726003013WL073480
|
00462
|
UCBA0003081
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
5043
|
MP1726003_010324FTO_479563
|
1726003013NRG22130520231394833
|
301609334
|
01/03/2024
|
KAMLIBAI
|
KAMLIBAI
|
1726003WL0108689
|
00048
|
BKID0009950
|
100
|
12/04/2024
|
A/c Blocked or Frozen
|
5044
|
MP1726003_140723APB_FTO_168130
|
1726003009NRG24130720230505337
|
069531805
|
14/07/2023
|
Krishnabai
|
Krishnabai
|
1726003009WL032733
|
00697
|
BKID0MG0319
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
MP1726003_070723APB_FTO_153295
|
1726003009NRG24060720230465837
|
844266499
|
07/07/2023
|
Laltabai
|
Laltabai
|
1726003009WL029873
|
00697
|
BKID0MG0319
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
MP1726003_110723FTO_159806
|
1726003009NRG23130520230956099
|
892121948
|
11/07/2023
|
Rajpal
|
Rajpal
|
1726003WL0121997
|
00697
|
BKID0MG0319
|
3060
|
16/07/2023
|
Account closed
|
5047
|
MP1726003_110723FTO_159806
|
1726003009NRG23130520230956097
|
892121948
|
11/07/2023
|
Nani Bai
|
Nani Bai
|
1726003WL0121997
|
00697
|
BKID0MG0319
|
1224
|
16/07/2023
|
No Such Account
|
5048
|
MP1726003_280224APB_FTO_477768
|
1726003008NRG24280220241006920
|
301800461
|
28/02/2024
|
MUKESH
|
MUKESH
|
1726003008WL075148
|
00048
|
BKID0009965
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
5049
|
MP1726003_030823APB_FTO_201528
|
1726003007NRG24030820230559584
|
454809127
|
03/08/2023
|
JAGDISH
|
JAGDISH
|
1726003007WL040228
|
00415
|
SBIN0010503
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
5050
|
MP1726003_110723FTO_159806
|
1726003007NRG23130520230956069
|
892121948
|
11/07/2023
|
LAXMAN
|
LAXMAN
|
1726003WL0121990
|
00078
|
CNRB0003729
|
2856
|
16/07/2023
|
Account closed
|
5051
|
MP1726003_110723FTO_159806
|
1726003007NRG23130520230956068
|
892121948
|
11/07/2023
|
LAXMAN
|
LAXMAN
|
1726003WL0121990
|
00078
|
CNRB0003729
|
1428
|
16/07/2023
|
Account closed
|
5052
|
MP1726003_110723FTO_159806
|
1726003006NRG23260520230956655
|
892121948
|
11/07/2023
|
pushpa
|
pushpa
|
1726003WL0122111
|
00697
|
BKID0MG0355
|
2856
|
16/07/2023
|
No Such Account
|
5053
|
MP1726003_010823APB_FTO_197838
|
1726003005NRG24010820230556055
|
324820004
|
01/08/2023
|
RAMESH
|
RAMESH
|
1726003005WL039633
|
00048
|
BKID0009964
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1726003_030523FTO_27556
|
1726003004NRG24020520230060282
|
689710490
|
03/05/2023
|
Ramlakhan
|
Ramlakhan
|
1726003004WL003618
|
00697
|
BKID0MG0330
|
1989
|
15/05/2023
|
No Such Account
|
5055
|
MP1726003_110723FTO_159806
|
1726003004NRG23250520230956630
|
892121948
|
11/07/2023
|
Kelash
|
Kelash
|
1726003WL0122108
|
00078
|
CNRB0003729
|
204
|
16/07/2023
|
A/c Blocked or Frozen
|
5056
|
MP1726003_010623FTO_67767
|
1726003002NRG24010620230245712
|
209276774
|
01/06/2023
|
Vijay singh
|
Vijay singh
|
1726003002WL015384
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
5057
|
MP1726003_310124APB_FTO_448555
|
1726003000NRG24310120240942193
|
|
31/01/2024
|
Dariyav
|
Dariyav
|
1726003WL071493
|
00048
|
BKID0009950
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
5058
|
MP1726003_280224APB_FTO_477768
|
1726003000NRG24280220241007586
|
301800461
|
28/02/2024
|
SORAM BAI
|
SORAM BAI
|
1726003WL075185
|
00354
|
PUNB0683500
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
MP1726003_271023APB_FTO_334609
|
1726003000NRG24271020230691428
|
|
27/10/2023
|
Dayaram
|
Dayaram
|
1726003WL057646
|
00048
|
BKID0009956
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
MP1726003_041023FTO_302708
|
1726003000NRG24270920230629960
|
|
04/10/2023
|
Vishnu
|
Vishnu
|
1726003WL0052194
|
00089
|
CBIN0283520
|
442
|
15/11/2023
|
Account closed
|
5061
|
MP1726003_260623APB_FTO_127888
|
1726003000NRG24260620230399757
|
702831068
|
26/06/2023
|
PAPPU
|
PAPPU
|
1726003WL025578
|
00089
|
CBIN0283520
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
5062
|
MP1726003_251023APB_FTO_331220
|
1726003000NRG24251020230682264
|
|
25/10/2023
|
RAY SINGH GURJAR
|
RAY SINGH GURJAR
|
1726003WL057207
|
00089
|
CBIN0283520
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
MP1726003_251023APB_FTO_331220
|
1726003000NRG24251020230682125
|
|
25/10/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1726003WL057207
|
00045
|
BARB0RAJRAJ
|
2873
|
15/11/2023
|
A/c Blocked or Frozen
|
5064
|
MP1726003_240823FTO_233429
|
1726003000NRG24240820230592789
|
796805203
|
24/08/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1726003WL045889
|
00697
|
BKID0MG0330
|
1326
|
29/08/2023
|
No Such Account
|
5065
|
MP1726003_240623FTO_123414
|
1726003000NRG24240620230392057
|
703002967
|
24/06/2023
|
SHIV SINGH
|
SHIV SINGH
|
1726003WL025055
|
00415
|
SBIN0030074
|
1326
|
05/07/2023
|
Account closed
|
5066
|
MP1726003_041023FTO_302708
|
1726003000NRG24220920230624950
|
|
04/10/2023
|
RAMPRASAD
|
RAMPRASAD
|
1726003WL0051286
|
00354
|
PUNB0683500
|
2873
|
15/11/2023
|
No Such Account
|
5067
|
MP1726003_041023FTO_302708
|
1726003000NRG24220920230624949
|
|
04/10/2023
|
RAMPRASAD
|
RAMPRASAD
|
1726003WL0051286
|
00354
|
PUNB0683500
|
2873
|
15/11/2023
|
No Such Account
|
5068
|
MP1726003_211123APB_FTO_360636
|
1726003000NRG24211120230751226
|
|
21/11/2023
|
BHAWR LAL
|
BHAWR LAL
|
1726003WL060777
|
00048
|
BKID0009965
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
5069
|
MP1726003_211123APB_FTO_360636
|
1726003000NRG24211120230751176
|
|
21/11/2023
|
bhawari bai
|
bhawari bai
|
1726003WL060774
|
00697
|
BKID0MG0310
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
MP1726003_210823APB_FTO_228359
|
1726003000NRG21211020200880493
|
730165802
|
21/08/2023
|
Vijay singh
|
Vijay singh
|
1726003WL079936
|
00048
|
BKID0009962
|
1140
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
MP1726003_200623APB_FTO_112361
|
1726003000NRG24200620230365130
|
523139925
|
20/06/2023
|
Banvari
|
Banvari
|
1726003WL023290
|
00697
|
BKID0MG0309
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5072
|
MP1726003_200224APB_FTO_469467
|
1726003000NRG24200220240990447
|
302815686
|
20/02/2024
|
SHUDIR KUMAR
|
SHUDIR KUMAR
|
1726003WL074252
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
5073
|
MP1726003_191023FTO_324541
|
1726003000NRG24191020230671822
|
|
19/10/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726003WL056442
|
00697
|
BKID0MG0330
|
1326
|
15/11/2023
|
Account closed
|
5074
|
MP1726003_181023APB_FTO_323188
|
1726003000NRG24181020230668884
|
|
18/10/2023
|
rambabuu
|
rambabuu
|
1726003WL056203
|
00462
|
UCBA0003081
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
MP1726003_170423APB_FTO_10087
|
1726003000NRG24170420230005968
|
639178912
|
17/04/2023
|
Satynarayan Gadri
|
Satynarayan Gadri
|
1726003WL000362
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5076
|
MP1726003_170423APB_FTO_10087
|
1726003000NRG24170420230005949
|
639178912
|
17/04/2023
|
HEMA BAI
|
HEMA BAI
|
1726003WL000362
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5077
|
MP1726003_170423APB_FTO_10087
|
1726003000NRG24170420230005939
|
639178912
|
17/04/2023
|
Manish
|
Manish
|
1726003WL000362
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5078
|
MP1726003_170423APB_FTO_10087
|
1726003000NRG24170420230005907
|
639178912
|
17/04/2023
|
Sunil
|
Sunil
|
1726003WL000362
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5079
|
MP1726003_041023FTO_302708
|
1726003000NRG24160820230582460
|
|
04/10/2023
|
Anar
|
Anar
|
1726003WL0044047
|
00697
|
BKID0MG0319
|
1547
|
15/11/2023
|
No Such Account
|
5080
|
MP1726003_160823FTO_221365
|
1726003000NRG24160820230581258
|
684100942
|
16/08/2023
|
Reena
|
Reena
|
1726003WL043817
|
00697
|
BKID0MG0319
|
3094
|
23/08/2023
|
No Such Account
|
5081
|
MP1726003_160623APB_FTO_95886
|
1726003000NRG24160620230343419
|
514583769
|
16/06/2023
|
siyam babu
|
siyam babu
|
1726003WL021860
|
00697
|
BKID0MG0355
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
MP1726003_150224APB_FTO_464337
|
1726003000NRG24150220240977241
|
303517468
|
15/02/2024
|
MANGILAL
|
MANGILAL
|
1726003WL073486
|
00048
|
BKID0009950
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
MP1726003_131123FTO_354220
|
1726003000NRG24131120230734602
|
|
13/11/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726003WL059867
|
00697
|
BKID0MG0330
|
1326
|
03/01/2024
|
Account closed
|
5084
|
MP1726003_130723APB_FTO_165216
|
1726003000NRG24130720230503036
|
051155833
|
13/07/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726003WL032491
|
00048
|
BKID0009950
|
1105
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5085
|
MP1726003_130523FTO_40243
|
1726003000NRG24130520230132012
|
775861849
|
13/05/2023
|
RAMKARN
|
RAMKARN
|
1726003WL007670
|
00048
|
BKID0009952
|
1326
|
19/05/2023
|
No Such Account
|
5086
|
MP1726003_130523FTO_40243
|
1726003000NRG24130520230132011
|
775861849
|
13/05/2023
|
RAMKARN
|
RAMKARN
|
1726003WL007670
|
00048
|
BKID0009952
|
1326
|
19/05/2023
|
Account closed
|
5087
|
MP1726003_131023APB_FTO_316858
|
1726003000NRG24121020230656671
|
|
13/10/2023
|
Ramsagar
|
Ramsagar
|
1726003WL055195
|
00089
|
CBIN0283520
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
5088
|
MP1726003_090523FTO_34514
|
1726003000NRG24090520230104744
|
687174899
|
09/05/2023
|
PUJA
|
PUJA
|
1726003WL006136
|
00697
|
BKID0MG0355
|
2431
|
15/05/2023
|
No Such Account
|
5089
|
MP1726003_090523FTO_34514
|
1726003000NRG24090520230104736
|
687174899
|
09/05/2023
|
pushpa
|
pushpa
|
1726003WL006134
|
00697
|
BKID0MG0355
|
3060
|
15/05/2023
|
No Such Account
|
5090
|
MP1726003_090523FTO_34514
|
1726003000NRG24090520230104734
|
687174899
|
09/05/2023
|
bhuri bai
|
bhuri bai
|
1726003WL006134
|
00697
|
BKID0MG0355
|
3060
|
15/05/2023
|
No Such Account
|
5091
|
MP1726003_070723APB_FTO_153295
|
1726003000NRG24070720230468573
|
844266499
|
07/07/2023
|
Ramesh bai
|
Ramesh bai
|
1726003WL030049
|
00415
|
SBIN0030074
|
2873
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
MP1726003_050723FTO_148629
|
1726003000NRG24050720230455810
|
210941231
|
05/07/2023
|
LAL SINGH
|
LAL SINGH
|
1726003WL029333
|
00697
|
BKID0MG0330
|
884
|
28/07/2023
|
No Such Account
|
5093
|
MP1726003_050723FTO_148629
|
1726003000NRG24050720230455787
|
210941231
|
05/07/2023
|
PRAKASH
|
PRAKASH
|
1726003WL029333
|
00697
|
BKID0MG0330
|
884
|
28/07/2023
|
Account closed
|
5094
|
MP1726003_030523FTO_27556
|
1726003000NRG24030520230066148
|
689710490
|
03/05/2023
|
mohan singh
|
mohan singh
|
1726003WL003964
|
00468
|
UBIN0570796
|
1547
|
15/05/2023
|
No Such Account
|
5095
|
MP1726003_030523FTO_27556
|
1726003000NRG24030520230066147
|
689710490
|
03/05/2023
|
mohan singh
|
mohan singh
|
1726003WL003964
|
00468
|
UBIN0570796
|
1547
|
15/05/2023
|
No Such Account
|
5096
|
MP1726003_030523FTO_27556
|
1726003000NRG24030520230066141
|
689710490
|
03/05/2023
|
KALU JI
|
KALU JI
|
1726003WL003964
|
00468
|
UBIN0570796
|
1547
|
15/05/2023
|
No Such Account
|
5097
|
MP1726003_030523FTO_27556
|
1726003000NRG24030520230066129
|
689710490
|
03/05/2023
|
panchu lal
|
panchu lal
|
1726003WL003964
|
00697
|
BKID0MG0330
|
1547
|
15/05/2023
|
No Such Account
|
5098
|
MP1726003_030523FTO_27556
|
1726003000NRG24030520230066111
|
689710490
|
03/05/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726003WL003961
|
00697
|
BKID0MG0330
|
1326
|
15/05/2023
|
Account closed
|
5099
|
MP1726003_030523FTO_27556
|
1726003000NRG24030520230066084
|
689710490
|
03/05/2023
|
DUNICAND
|
DUNICAND
|
1726003WL003961
|
00697
|
BKID0MG0330
|
1326
|
15/05/2023
|
Account closed
|
5100
|
MP1726003_030523FTO_27556
|
1726003000NRG24030520230066063
|
689710490
|
03/05/2023
|
ranglal
|
ranglal
|
1726003WL003961
|
00697
|
BKID0MG0330
|
1326
|
15/05/2023
|
Account closed
|
5101
|
MP1726003_030523FTO_27556
|
1726003000NRG24030520230066062
|
689710490
|
03/05/2023
|
RANGLAL
|
RANGLAL
|
1726003WL003961
|
00697
|
BKID0MG0330
|
1326
|
15/05/2023
|
Account closed
|
5102
|
MP1726003_030523FTO_27556
|
1726003000NRG24030520230066035
|
689710490
|
03/05/2023
|
kreshna bai
|
kreshna bai
|
1726003WL003961
|
00697
|
BKID0MG0330
|
1326
|
15/05/2023
|
No Such Account
|
5103
|
MP1726003_030523FTO_27556
|
1726003000NRG24030520230066033
|
689710490
|
03/05/2023
|
santra bai
|
santra bai
|
1726003WL003961
|
00697
|
BKID0MG6020
|
1326
|
15/05/2023
|
No Such Account
|
5104
|
MP1726003_030523FTO_27556
|
1726003000NRG24030520230066032
|
689710490
|
03/05/2023
|
PREMSINGH
|
PREMSINGH
|
1726003WL003961
|
00697
|
BKID0MG0330
|
1326
|
15/05/2023
|
Account closed
|
5105
|
MP1726003_030523FTO_27556
|
1726003000NRG24030520230066026
|
689710490
|
03/05/2023
|
Aarti
|
Aarti
|
1726003WL003961
|
00697
|
BKID0MG0319
|
1326
|
15/05/2023
|
No Such Account
|
5106
|
MP1726003_020623APB_FTO_69465
|
1726003000NRG24020620230255797
|
216527462
|
02/06/2023
|
banshi
|
banshi
|
1726003WL016060
|
00415
|
SBIN0030331
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
MP1726003_011123APB_FTO_340780
|
1726003000NRG24011120230705231
|
|
01/11/2023
|
Rakesh sen
|
Rakesh sen
|
1726003WL058369
|
00688
|
FINO0001001
|
3094
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5108
|
MP1726003_010823APB_FTO_197838
|
1726003000NRG24010820230556117
|
324820004
|
01/08/2023
|
Laxminarayan
|
Laxminarayan
|
1726003WL039644
|
00354
|
PUNB0683500
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
MP1726003_010823APB_FTO_197838
|
1726003000NRG24010820230555794
|
324820004
|
01/08/2023
|
RAMBABU
|
RAMBABU
|
1726003WL039568
|
00048
|
BKID0009950
|
3094
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
MP1726003_010823APB_FTO_197838
|
1726003000NRG24010820230555792
|
324820004
|
01/08/2023
|
Shardabai
|
Shardabai
|
1726003WL039568
|
00048
|
BKID0009950
|
3315
|
04/08/2023
|
A/c Blocked or Frozen
|
5111
|
MP1726003_010623FTO_67767
|
1726003000NRG24010620230247324
|
209276774
|
01/06/2023
|
Kamal Singh Verma
|
Kamal Singh Verma
|
1726003WL015531
|
00697
|
BKID0MG0319
|
1326
|
07/06/2023
|
No Such Account
|
5112
|
MP1726003_010623APB_FTO_67791
|
1726003000NRG24010620230245438
|
209276351
|
01/06/2023
|
Ranee Bau
|
Ranee Bau
|
1726003WL015376
|
00468
|
UBIN0570796
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
MP1726003_010623APB_FTO_67791
|
1726003000NRG24010620230245336
|
209276351
|
01/06/2023
|
bhagwan singh
|
bhagwan singh
|
1726003WL015374
|
00048
|
BKID0009964
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
5114
|
MP1726003_010623APB_FTO_67791
|
1726003000NRG24010620230245328
|
209276351
|
01/06/2023
|
ARJUN SINGH CHOUHAN
|
ARJUN SINGH CHOUHAN
|
1726003WL015374
|
00048
|
BKID0009964
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
MP1726003_010623APB_FTO_67794
|
1726003000NRG24010620230244982
|
209276299
|
01/06/2023
|
PAPPU
|
PAPPU
|
1726003WL015361
|
00089
|
CBIN0283520
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
5116
|
MP1726003_190224FTO_468114
|
1726003000NRG23291020220594434
|
302972438
|
19/02/2024
|
CHATAR LAL
|
CHATAR LAL
|
1726003WL0074905
|
00415
|
SBIN0030331
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
5117
|
MP1726003_010324FTO_479738
|
1726003000NRG23220920230959708
|
301612226
|
01/03/2024
|
SHANTI BAI
|
SHANTI BAI
|
1726003WL0122919
|
00048
|
BKID0009952
|
1020
|
12/04/2024
|
A/c Blocked or Frozen
|
5118
|
MP1726003_010324FTO_479738
|
1726003000NRG23220920230959707
|
301612226
|
01/03/2024
|
SHANTI BAI
|
SHANTI BAI
|
1726003WL0122919
|
00048
|
BKID0009952
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
5119
|
MP1726003_010324FTO_479738
|
1726003000NRG23220920230959706
|
301612226
|
01/03/2024
|
LOKENDRA
|
LOKENDRA
|
1726003WL0122919
|
00048
|
BKID0009952
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
5120
|
MP1726003_010324FTO_479738
|
1726003000NRG23220920230959705
|
301612226
|
01/03/2024
|
LOKENDRA
|
LOKENDRA
|
1726003WL0122919
|
00048
|
BKID0009952
|
816
|
12/04/2024
|
A/c Blocked or Frozen
|
5121
|
MP1726003_110723FTO_159806
|
1726003000NRG23151220220690516
|
892121948
|
11/07/2023
|
Madan lal
|
Madan lal
|
1726003WL0091412
|
00048
|
BKID0009964
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
5122
|
MP1726003_110723FTO_159806
|
1726003000NRG23151220220690514
|
892121948
|
11/07/2023
|
nand lal
|
nand lal
|
1726003WL0091410
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2023
|
Account closed
|
5123
|
MP1726003_110723FTO_159806
|
1726003000NRG23051220220664671
|
892121948
|
11/07/2023
|
MAHENDAR
|
MAHENDAR
|
1726003WL0087756
|
00697
|
BKID0MG0319
|
1224
|
16/07/2023
|
No Such Account
|
5124
|
MP1726003_010324FTO_479563
|
1726003000NRG22290720221387389
|
301609334
|
01/03/2024
|
Rupa bai
|
Rupa bai
|
1726003WL0107183
|
00415
|
SBIN0030083
|
1158
|
12/04/2024
|
Account closed
|
5125
|
MP1726003_010623FTO_67565
|
1726003000NRG21240320211580712
|
209242127
|
01/06/2023
|
PREMBAI
|
PREMBAI
|
1726003WL124156
|
00697
|
BKID0NAMRGB
|
1140
|
07/06/2023
|
No Such Account
|
5126
|
MP1726003_010623FTO_67565
|
1726003000NRG21240320211580711
|
209242127
|
01/06/2023
|
PREMBAI
|
PREMBAI
|
1726003WL124156
|
00697
|
BKID0NAMRGB
|
1140
|
07/06/2023
|
No Such Account
|
5127
|
MP1726003_010623FTO_67565
|
1726003000NRG21240320211580710
|
209242127
|
01/06/2023
|
PREMBAI
|
PREMBAI
|
1726003WL124156
|
00697
|
BKID0NAMRGB
|
1140
|
07/06/2023
|
No Such Account
|
5128
|
MP1726003_010623FTO_67565
|
1726003000NRG21130520211636993
|
209242127
|
01/06/2023
|
PREMBAI
|
PREMBAI
|
1726003WL128226
|
00697
|
BKID0NAMRGB
|
1140
|
07/06/2023
|
No Such Account
|
5129
|
MP1726002_240623FTO_123807
|
1726002094NRG24230620230389525
|
702930629
|
24/06/2023
|
kailash
|
kailash
|
1726002094WL024857
|
00415
|
SBIN0030339
|
1105
|
05/07/2023
|
No Such Account
|
5130
|
MP1726002_070723APB_FTO_152693
|
1726002093NRG24070720230470329
|
844342251
|
07/07/2023
|
jitendr
|
jitendr
|
1726002093WL030095
|
00703
|
AIRP0000001
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
MP1726002_010423APB_FTO_289
|
1726002093NRG23310320230943002
|
531075479
|
01/04/2023
|
Kailashi
|
Kailashi
|
1726002093WL120821
|
00415
|
SBIN0030073
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
MP1726002_271123APB_FTO_366368
|
1726002092NRG24271120230758786
|
|
27/11/2023
|
Rambabu
|
Rambabu
|
1726002092WL061199
|
00048
|
BKID0009074
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
MP1726002_271123APB_FTO_366368
|
1726002092NRG24271120230758612
|
|
27/11/2023
|
lalji tawar
|
lalji tawar
|
1726002092WL061197
|
00048
|
BKID0009074
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
MP1726002_270723APB_FTO_189499
|
1726002092NRG24260720230542893
|
274453769
|
27/07/2023
|
Ramcharan
|
Ramcharan
|
1726002092WL037523
|
00415
|
SBIN0030073
|
884
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
MP1726002_070623APB_FTO_77717
|
1726002090NRG24060620230280679
|
322079366
|
07/06/2023
|
LAKSHMINARAYAN PANWAR
|
LAKSHMINARAYAN PANWAR
|
1726002090WL017849
|
00415
|
SBIN0030073
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
MP1726002_010423FTO_602
|
1726002090NRG23010420230947907
|
531073374
|
01/04/2023
|
KALUSINGH
|
KALUSINGH
|
1726002090WL121195
|
00415
|
SBIN0030073
|
1428
|
06/05/2023
|
Account closed
|
5137
|
MP1726002_050723FTO_148379
|
1726002087NRG24040720230448556
|
210981898
|
05/07/2023
|
Lakhan
|
Lakhan
|
1726002087WL028858
|
00048
|
BKID0009966
|
1326
|
28/07/2023
|
Account closed
|
5138
|
MP1726002_190623APB_FTO_109702
|
1726002085NRG24180620230355428
|
513402007
|
19/06/2023
|
BASANTI BAI
|
BASANTI BAI
|
1726002085WL022682
|
00048
|
BKID0009074
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
MP1726002_070723APB_FTO_152693
|
1726002083NRG24050720230452071
|
844342251
|
07/07/2023
|
rakesh
|
rakesh
|
1726002083WL029116
|
00697
|
BKID0MG0306
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
MP1726002_010324APB_FTO_479881
|
1726002083NRG24010320241011520
|
301603273
|
01/03/2024
|
Sultan
|
Sultan
|
1726002083WL075393
|
00045
|
BARB0RAJRAJ
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
MP1726002_010324APB_FTO_479881
|
1726002083NRG24010320241011410
|
301603273
|
01/03/2024
|
Devsingh
|
Devsingh
|
1726002083WL075392
|
00415
|
SBIN0006044
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
MP1726002_050723FTO_148379
|
1726002080NRG24040720230450653
|
210981898
|
05/07/2023
|
Mahendrasingh
|
Mahendrasingh
|
1726002080WL029020
|
00415
|
SBIN0030073
|
1326
|
28/07/2023
|
Account closed
|
5143
|
MP1726002_050723FTO_148379
|
1726002080NRG24040720230450613
|
210981898
|
05/07/2023
|
Laxminarayan verma
|
Laxminarayan verma
|
1726002080WL029020
|
00048
|
BKID0009074
|
1326
|
28/07/2023
|
Account closed
|
5144
|
MP1726002_201023APB_FTO_326345
|
1726002078NRG24191020230672434
|
|
20/10/2023
|
Chain Singh
|
Chain Singh
|
1726002078WL056487
|
00048
|
BKID0009968
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5145
|
MP1726002_010423APB_FTO_289
|
1726002078NRG23310320230940450
|
531075479
|
01/04/2023
|
Gora Bai
|
Gora Bai
|
1726002078WL120686
|
00048
|
BKID0009968
|
612
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5146
|
MP1726002_030523FTO_27625
|
1726002077NRG24010520230054832
|
689719182
|
03/05/2023
|
Bhanwarlal
|
Bhanwarlal
|
1726002077WL003230
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
No Such Account
|
5147
|
MP1726002_030523FTO_27625
|
1726002077NRG24010520230054679
|
689719182
|
03/05/2023
|
Bansilal
|
Bansilal
|
1726002077WL003224
|
00415
|
SBIN0030073
|
1326
|
15/05/2023
|
No Such Account
|
5148
|
MP1726002_300523APB_FTO_64750
|
1726002076NRG24300520230235558
|
086735247
|
30/05/2023
|
Peeram
|
Peeram
|
1726002076WL014657
|
00048
|
BKID0009968
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5149
|
MP1726002_190224FTO_468755
|
1726002076NRG22160520231394894
|
302678986
|
19/02/2024
|
Ray Singh
|
Ray Singh
|
1726002WL0108703
|
00415
|
SBIN0030073
|
1158
|
12/04/2024
|
No Such Account
|
5150
|
MP1726002_190224FTO_468755
|
1726002076NRG22160520231394893
|
302678986
|
19/02/2024
|
Ray Singh
|
Ray Singh
|
1726002WL0108703
|
00415
|
SBIN0030073
|
1158
|
12/04/2024
|
No Such Account
|
5151
|
MP1726002_190224FTO_468755
|
1726002076NRG22160520231394892
|
302678986
|
19/02/2024
|
Ray Singh
|
Ray Singh
|
1726002WL0108703
|
00415
|
SBIN0030073
|
1158
|
12/04/2024
|
No Such Account
|
5152
|
MP1726002_190224FTO_468755
|
1726002076NRG22160520231394891
|
302678986
|
19/02/2024
|
nand singh
|
nand singh
|
1726002WL0108703
|
00415
|
SBIN0030073
|
1158
|
12/04/2024
|
No Such Account
|
5153
|
MP1726002_050723FTO_148379
|
1726002075NRG24030720230438914
|
210981898
|
05/07/2023
|
Raju
|
Raju
|
1726002075WL028219
|
00415
|
SBIN0030339
|
1326
|
28/07/2023
|
Account closed
|
5154
|
MP1726002_190623APB_FTO_109702
|
1726002072NRG24190620230361451
|
513402007
|
19/06/2023
|
Panchibai
|
Panchibai
|
1726002072WL023031
|
00048
|
BKID0009968
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5155
|
MP1726002_270523APB_FTO_59840
|
1726002068NRG24270520230216910
|
078852331
|
27/05/2023
|
amarlal
|
amarlal
|
1726002068WL013229
|
00415
|
SBIN0030339
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
MP1726002_240224APB_FTO_474206
|
1726002068NRG24240220240998789
|
302332108
|
24/02/2024
|
Salim Kha
|
Salim Kha
|
1726002068WL074720
|
00415
|
SBIN0030339
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
5157
|
MP1726002_170823APB_FTO_223650
|
1726002068NRG24170820230583224
|
713444835
|
17/08/2023
|
chandabai
|
chandabai
|
1726002068WL044185
|
00415
|
SBIN0030339
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
MP1726002_070723APB_FTO_152693
|
1726002067NRG24070720230469798
|
844342251
|
07/07/2023
|
dhapu bai
|
dhapu bai
|
1726002067WL030083
|
00048
|
BKID0009074
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
MP1726002_010423APB_FTO_289
|
1726002066NRG23310320230942406
|
531075479
|
01/04/2023
|
Mansingh
|
Mansingh
|
1726002066WL120800
|
00048
|
BKID0009950
|
204
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
MP1726002_250124FTO_443404
|
1726002065NRG20180820201039328
|
|
25/01/2024
|
RAMESH
|
RAMESH
|
1726002WL087746
|
00415
|
SBIN0006044
|
1056
|
24/04/2024
|
Account closed
|
5161
|
MP1726002_250124FTO_443404
|
1726002065NRG20180820201039326
|
|
25/01/2024
|
DINESH
|
DINESH
|
1726002WL087746
|
00415
|
SBIN0006044
|
1056
|
24/04/2024
|
No Such Account
|
5162
|
MP1726002_250124FTO_443404
|
1726002065NRG20060620201037272
|
|
25/01/2024
|
Kailash
|
Kailash
|
1726002WL087449
|
00415
|
SBIN0030073
|
1056
|
24/04/2024
|
Account closed
|
5163
|
MP1726004_081223FTO_381212
|
1726004001NRG24151020230662530
|
|
08/12/2023
|
SMT BHURI BAI JAT VIKRAMSINGH
|
SMT BHURI BAI JAT VIKRAMSINGH
|
1726004WL0055652
|
00354
|
PUNB0105800
|
221
|
12/03/2024
|
Account closed
|
5164
|
MP1726002_280623APB_FTO_134792
|
1726002063NRG24280620230411729
|
702490101
|
28/06/2023
|
hindu singh
|
hindu singh
|
1726002063WL026346
|
00697
|
BKID0MG0306
|
1768
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5165
|
MP1726002_200623FTO_113464
|
1726002063NRG24200620230362358
|
523139622
|
20/06/2023
|
LAKANSINGH VERMA
|
LAKANSINGH VERMA
|
1726002063WL023122
|
00048
|
BKID0009074
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
5166
|
MP1726002_050723FTO_148379
|
1726002063NRG24050720230451343
|
210981898
|
05/07/2023
|
GOKUL BAI DANGI
|
GOKUL BAI DANGI
|
1726002063WL029067
|
00415
|
SBIN0030073
|
1547
|
28/07/2023
|
Account closed
|
5167
|
MP1726002_050723FTO_148379
|
1726002063NRG24030720230441856
|
210981898
|
05/07/2023
|
LAKANSINGH VERMA
|
LAKANSINGH VERMA
|
1726002063WL028416
|
00048
|
BKID0009074
|
221
|
28/07/2023
|
A/c Blocked or Frozen
|
5168
|
MP1726002_240224APB_FTO_474206
|
1726002061NRG24230220240998032
|
302332108
|
24/02/2024
|
badaM Bai xxxxx
|
badaM Bai xxxxx
|
1726002061WL074677
|
00415
|
SBIN0030073
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
MP1726002_240224APB_FTO_474206
|
1726002061NRG24230220240998023
|
302332108
|
24/02/2024
|
Mangilal
|
Mangilal
|
1726002061WL074676
|
00415
|
SBIN0030339
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
MP1726002_200423FTO_13736
|
1726002059NRG24200420230011048
|
646716916
|
20/04/2023
|
Radha Bai
|
Radha Bai
|
1726002059WL000724
|
00415
|
SBIN0030073
|
1547
|
12/05/2023
|
Account closed
|
5171
|
MP1726002_060523APB_FTO_31400
|
1726002058NRG24060520230086217
|
688223355
|
06/05/2023
|
Bherulal
|
Bherulal
|
1726002058WL005047
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5172
|
MP1726002_060523APB_FTO_31400
|
1726002058NRG24060520230086213
|
688223355
|
06/05/2023
|
jagannath
|
jagannath
|
1726002058WL005047
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
MP1726002_060523APB_FTO_31400
|
1726002058NRG24060520230086206
|
688223355
|
06/05/2023
|
govrdhan
|
govrdhan
|
1726002058WL005047
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5174
|
MP1726002_060523APB_FTO_31400
|
1726002058NRG24060520230085775
|
688223355
|
06/05/2023
|
Kanchan bai
|
Kanchan bai
|
1726002058WL005009
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Account closed
|
5175
|
MP1726002_140723APB_FTO_168887
|
1726002055NRG24140720230509692
|
069145503
|
14/07/2023
|
Radheshyam
|
Radheshyam
|
1726002055WL033050
|
00415
|
SBIN0006044
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
MP1726002_180523APB_FTO_47506
|
1726002054NRG24180520230159988
|
836114433
|
18/05/2023
|
darusinbgh
|
darusinbgh
|
1726002054WL009399
|
00415
|
SBIN0030339
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
MP1726002_180523APB_FTO_47506
|
1726002054NRG24180520230159968
|
836114433
|
18/05/2023
|
Gopilal
|
Gopilal
|
1726002054WL009399
|
00415
|
SBIN0030339
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
MP1726002_070623APB_FTO_77717
|
1726002051NRG24070620230286968
|
322079366
|
07/06/2023
|
badhri
|
badhri
|
1726002051WL018152
|
00415
|
SBIN0030073
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
MP1726002_030523FTO_27625
|
1726002046NRG24020520230060475
|
689719182
|
03/05/2023
|
RAMESHAR
|
RAMESHAR
|
1726002046WL003637
|
00415
|
SBIN0030073
|
1326
|
15/05/2023
|
Account closed
|
5180
|
MP1726002_010423APB_FTO_289
|
1726002045NRG23310320230944314
|
531075479
|
01/04/2023
|
devsingh
|
devsingh
|
1726002045WL120874
|
00048
|
BKID0009960
|
204
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
MP1726002_200623FTO_113464
|
1726002044NRG24200620230362663
|
523139622
|
20/06/2023
|
Mangilal
|
Mangilal
|
1726002044WL023165
|
00415
|
SBIN0030073
|
1105
|
24/06/2023
|
No Such Account
|
5182
|
MP1726002_070523APB_FTO_31539
|
1726002043NRG24060520230087529
|
687932649
|
07/05/2023
|
Biramsingh
|
Biramsingh
|
1726002043WL005163
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
5183
|
MP1726002_190623APB_FTO_109702
|
1726002040NRG24190620230360156
|
513402007
|
19/06/2023
|
santosh
|
santosh
|
1726002040WL022982
|
00048
|
BKID0009968
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5184
|
MP1726002_190623APB_FTO_109702
|
1726002040NRG24190620230355964
|
513402007
|
19/06/2023
|
karpal singh
|
karpal singh
|
1726002040WL022739
|
00048
|
BKID0009968
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
5185
|
MP1726002_070623APB_FTO_77717
|
1726002036NRG24060620230280931
|
322079366
|
07/06/2023
|
hariom
|
hariom
|
1726002036WL017860
|
00048
|
BKID0009074
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5186
|
MP1726002_200124APB_FTO_438312
|
1726002035NRG24190120240912264
|
|
20/01/2024
|
Jagdish
|
Jagdish
|
1726002035WL069853
|
00048
|
BKID0009968
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
MP1726002_030523FTO_27625
|
1726002034NRG24030520230062716
|
689719182
|
03/05/2023
|
Mithun
|
Mithun
|
1726002034WL003738
|
00415
|
SBIN0030073
|
1547
|
15/05/2023
|
No Such Account
|
5188
|
MP1726002_240224APB_FTO_474206
|
1726002033NRG24240220240999214
|
302332108
|
24/02/2024
|
Suresh KUmar
|
Suresh KUmar
|
1726002033WL074738
|
00048
|
BKID0009960
|
1326
|
12/04/2024
|
Account closed
|
5189
|
MP1726002_201123APB_FTO_359996
|
1726002030NRG24201120230748591
|
|
20/11/2023
|
kamlabai
|
kamlabai
|
1726002030WL060625
|
00048
|
BKID0009968
|
1224
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5190
|
MP1726002_201123APB_FTO_359996
|
1726002030NRG24201120230748565
|
|
20/11/2023
|
vishnu
|
vishnu
|
1726002030WL060625
|
00048
|
BKID0009968
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
MP1726002_201123APB_FTO_359996
|
1726002030NRG24201120230748548
|
|
20/11/2023
|
Devsingh
|
Devsingh
|
1726002030WL060625
|
00048
|
BKID0009968
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
MP1726002_290224FTO_478742
|
1726002030NRG17190620190774206
|
301694253
|
29/02/2024
|
hiralal
|
hiralal
|
1726002WL063304
|
00048
|
BKID0009968
|
668
|
12/04/2024
|
Account closed
|
5193
|
MP1726002_290224FTO_478742
|
1726002030NRG17190620190774142
|
301694253
|
29/02/2024
|
hiralal
|
hiralal
|
1726002WL063291
|
00048
|
BKID0009968
|
668
|
12/04/2024
|
Account closed
|
5194
|
MP1726002_290224FTO_478742
|
1726002030NRG17070120190773324
|
301694253
|
29/02/2024
|
Dariyaav sing
|
Dariyaav sing
|
1726002WL063119
|
00415
|
SBIN0030073
|
1002
|
12/04/2024
|
Account closed
|
5195
|
MP1726002_190623APB_FTO_109702
|
1726002029NRG24190620230355765
|
513402007
|
19/06/2023
|
moti kunwer
|
moti kunwer
|
1726002029WL022721
|
00048
|
BKID0009968
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5196
|
MP1726002_190623APB_FTO_109702
|
1726002029NRG24190620230355708
|
513402007
|
19/06/2023
|
bhuri kuwar
|
bhuri kuwar
|
1726002029WL022719
|
00048
|
BKID0009968
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5197
|
MP1726002_040623APB_FTO_72263
|
1726002027NRG24040620230267889
|
215429765
|
04/06/2023
|
SANKAR LAL
|
SANKAR LAL
|
1726002027WL016908
|
00415
|
SBIN0030073
|
600
|
07/06/2023
|
A/c Blocked or Frozen
|
5198
|
MP1726002_010423APB_FTO_289
|
1726002026NRG23010420230946123
|
531075479
|
01/04/2023
|
MOTYABAI
|
MOTYABAI
|
1726002026WL121028
|
00048
|
BKID0009966
|
204
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
MP1726002_081123APB_FTO_350111
|
1726002024NRG24071120230723948
|
|
08/11/2023
|
kavita
|
kavita
|
1726002024WL059324
|
00415
|
SBIN0030073
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
MP1726002_070523APB_FTO_31539
|
1726002022NRG24070520230087576
|
687932649
|
07/05/2023
|
kamal
|
kamal
|
1726002022WL005168
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5201
|
MP1726002_080224FTO_457310
|
1726002019NRG21080520231642171
|
|
08/02/2024
|
devisingh
|
devisingh
|
1726002WL0129192
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
5202
|
MP1726002_271023FTO_334183
|
1726002018NRG24271020230690676
|
|
27/10/2023
|
VISNU
|
VISNU
|
1726002018WL057603
|
00415
|
SBIN0030073
|
1326
|
15/11/2023
|
Account closed
|
5203
|
MP1726002_060523APB_FTO_31400
|
1726002017NRG24060520230084691
|
688223355
|
06/05/2023
|
Davi lal
|
Davi lal
|
1726002017WL004956
|
00048
|
BKID0009074
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
MP1726002_280623APB_FTO_134792
|
1726002016NRG24280620230411287
|
702490101
|
28/06/2023
|
Kanku bai
|
Kanku bai
|
1726002016WL026304
|
00048
|
BKID0009960
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5205
|
MP1726002_200124APB_FTO_438312
|
1726002016NRG24200120240914241
|
|
20/01/2024
|
bhagirath
|
bhagirath
|
1726002016WL069981
|
00048
|
BKID0009960
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
MP1726002_200124APB_FTO_438312
|
1726002016NRG24200120240914236
|
|
20/01/2024
|
Shyam Sundar Sharma
|
Shyam Sundar Sharma
|
1726002016WL069981
|
00048
|
BKID0009960
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5207
|
MP1726002_020723APB_FTO_143235
|
1726002015NRG24020720230435889
|
799663517
|
02/07/2023
|
Shrilal
|
Shrilal
|
1726002015WL027923
|
00048
|
BKID0009968
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
MP1726002_270523APB_FTO_59840
|
1726002013NRG24270520230215679
|
078852331
|
27/05/2023
|
Sitaram
|
Sitaram
|
1726002013WL013157
|
00415
|
SBIN0030339
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
MP1726002_140723APB_FTO_168887
|
1726002013NRG24140720230506496
|
069145503
|
14/07/2023
|
Lalji
|
Lalji
|
1726002013WL032821
|
00048
|
BKID0009968
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
MP1726002_270623APB_FTO_131952
|
1726002012NRG24270620230409257
|
702690782
|
27/06/2023
|
DILIP NAGAR
|
DILIP NAGAR
|
1726002012WL026160
|
00048
|
BKID0009960
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5211
|
MP1726002_060523APB_FTO_31400
|
1726002012NRG24060520230087374
|
688223355
|
06/05/2023
|
RADHA NAGAR
|
RADHA NAGAR
|
1726002012WL005139
|
00354
|
PUNB0293300
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
MP1726002_060523APB_FTO_31400
|
1726002010NRG24060520230086689
|
688223355
|
06/05/2023
|
Bherulal
|
Bherulal
|
1726002010WL005084
|
00048
|
BKID0009966
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
MP1726002_060523APB_FTO_31400
|
1726002010NRG24060520230086641
|
688223355
|
06/05/2023
|
Ajaysingh
|
Ajaysingh
|
1726002010WL005084
|
00048
|
BKID0009966
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
MP1726002_300523FTO_64653
|
1726002009NRG24300520230234866
|
086735336
|
30/05/2023
|
Ballabh Singh
|
Ballabh Singh
|
1726002009WL014626
|
00415
|
SBIN0030073
|
1326
|
01/06/2023
|
No Such Account
|
5215
|
MP1726002_140723APB_FTO_168887
|
1726002009NRG24140720230508279
|
069145503
|
14/07/2023
|
Hokam
|
Hokam
|
1726002009WL032959
|
00048
|
BKID0009968
|
1547
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5216
|
MP1726002_140723APB_FTO_168887
|
1726002009NRG24140720230508239
|
069145503
|
14/07/2023
|
Bagwan singh
|
Bagwan singh
|
1726002009WL032959
|
00048
|
BKID0009968
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
MP1726002_140723APB_FTO_168887
|
1726002009NRG24140720230508207
|
069145503
|
14/07/2023
|
Mamta
|
Mamta
|
1726002009WL032959
|
00048
|
BKID0009968
|
1547
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5218
|
MP1726002_140723APB_FTO_168887
|
1726002009NRG24140720230508202
|
069145503
|
14/07/2023
|
Mannalal
|
Mannalal
|
1726002009WL032959
|
00048
|
BKID0009968
|
1547
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5219
|
MP1726002_020723APB_FTO_143235
|
1726002003NRG24010720230434251
|
799663517
|
02/07/2023
|
Motilal
|
Motilal
|
1726002003WL027811
|
00415
|
SBIN0030073
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5220
|
MP1726002_210423APB_FTO_14804
|
1726002000NRG24210420230012870
|
647075705
|
21/04/2023
|
ratansingh
|
ratansingh
|
1726002WL000838
|
00048
|
BKID0009074
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
MP1726002_180523APB_FTO_47506
|
1726002000NRG24180520230162896
|
836114433
|
18/05/2023
|
Ramchandra
|
Ramchandra
|
1726002WL009553
|
00048
|
BKID0009966
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
MP1726002_180523APB_FTO_47506
|
1726002000NRG24180520230162874
|
836114433
|
18/05/2023
|
Ishwar
|
Ishwar
|
1726002WL009552
|
00048
|
BKID0009966
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
5223
|
MP1726002_180523APB_FTO_47506
|
1726002000NRG24180520230162666
|
836114433
|
18/05/2023
|
PREM BAI
|
PREM BAI
|
1726002WL009539
|
00048
|
BKID0009960
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
MP1726002_180523APB_FTO_47506
|
1726002000NRG24180520230160703
|
836114433
|
18/05/2023
|
Santi Bai
|
Santi Bai
|
1726002WL009440
|
00415
|
SBIN0006044
|
663
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
MP1726002_180523APB_FTO_47506
|
1726002000NRG24180520230159135
|
836114433
|
18/05/2023
|
shivcharan
|
shivcharan
|
1726002WL009341
|
00468
|
UBIN0570796
|
1547
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5226
|
MP1726002_180523APB_FTO_47506
|
1726002000NRG24180520230159022
|
836114433
|
18/05/2023
|
Gisi
|
Gisi
|
1726002WL009329
|
00048
|
BKID0009968
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
MP1726002_180523APB_FTO_47506
|
1726002000NRG24180520230158988
|
836114433
|
18/05/2023
|
suresh
|
suresh
|
1726002WL009329
|
00415
|
SBIN0030073
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
MP1726002_180523APB_FTO_47506
|
1726002000NRG24180520230158955
|
836114433
|
18/05/2023
|
mamta
|
mamta
|
1726002WL009328
|
00048
|
BKID0009968
|
1105
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5229
|
MP1726002_180523APB_FTO_47506
|
1726002000NRG24170520230155048
|
836114433
|
18/05/2023
|
Gangaram
|
Gangaram
|
1726002WL009078
|
00048
|
BKID0009966
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
MP1726002_070623APB_FTO_77717
|
1726002000NRG24070620230282605
|
322079366
|
07/06/2023
|
Rampyaribai
|
Rampyaribai
|
1726002WL018003
|
00415
|
SBIN0030339
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
MP1726002_070623APB_FTO_77717
|
1726002000NRG24070620230282218
|
322079366
|
07/06/2023
|
JAGDISH
|
JAGDISH
|
1726002WL017983
|
00415
|
SBIN0030339
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
MP1726002_070523APB_FTO_31539
|
1726002000NRG24070520230088772
|
687932649
|
07/05/2023
|
ratansingh
|
ratansingh
|
1726002WL005214
|
00048
|
BKID0009074
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
MP1726002_070523APB_FTO_31539
|
1726002000NRG24070520230088759
|
687932649
|
07/05/2023
|
surajbai
|
surajbai
|
1726002WL005214
|
00048
|
BKID0009968
|
221
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5234
|
MP1726002_070523APB_FTO_31539
|
1726002000NRG24070520230088758
|
687932649
|
07/05/2023
|
ramsingh
|
ramsingh
|
1726002WL005214
|
00048
|
BKID0009968
|
221
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5235
|
MP1726002_070523APB_FTO_31539
|
1726002000NRG24070520230088721
|
687932649
|
07/05/2023
|
Ramkawra bai
|
Ramkawra bai
|
1726002WL005214
|
00415
|
SBIN0030073
|
442
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5236
|
MP1726002_070523APB_FTO_31539
|
1726002000NRG24070520230088694
|
687932649
|
07/05/2023
|
kamlabai
|
kamlabai
|
1726002WL005214
|
00048
|
BKID0009968
|
221
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5237
|
MP1726002_070523APB_FTO_31539
|
1726002000NRG24070520230088673
|
687932649
|
07/05/2023
|
serdarbai
|
serdarbai
|
1726002WL005214
|
00048
|
BKID0009968
|
221
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5238
|
MP1726002_070523APB_FTO_31539
|
1726002000NRG24070520230088467
|
687932649
|
07/05/2023
|
Ramprasad Dangi
|
Ramprasad Dangi
|
1726002WL005203
|
00048
|
BKID0009966
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MP1726002_040623APB_FTO_72259
|
1726002000NRG24040620230265228
|
215434107
|
04/06/2023
|
Dillip singh
|
Dillip singh
|
1726002WL016642
|
00048
|
BKID0009074
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MP1726002_040523FTO_29000
|
1726002000NRG24040520230075159
|
686942941
|
04/05/2023
|
pawan
|
pawan
|
1726002WL004449
|
00697
|
BKID0MG0306
|
1326
|
15/05/2023
|
No Such Account
|
5241
|
MP1726002_040523FTO_29000
|
1726002000NRG24040520230075014
|
686942941
|
04/05/2023
|
Manoharlal
|
Manoharlal
|
1726002WL004442
|
00415
|
SBIN0030073
|
1326
|
15/05/2023
|
Account closed
|
5242
|
MP1726002_040523FTO_29000
|
1726002000NRG24040520230071529
|
686942941
|
04/05/2023
|
Indersingh
|
Indersingh
|
1726002WL004269
|
00697
|
BKID0MG0306
|
1326
|
15/05/2023
|
No Such Account
|
5243
|
MP1726002_040523APB_FTO_29146
|
1726002000NRG24040520230070193
|
686942895
|
04/05/2023
|
radheshyam
|
radheshyam
|
1726002WL004192
|
00415
|
SBIN0030073
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
MP1726002_040623APB_FTO_72259
|
1726002000NRG24030620230264968
|
215434107
|
04/06/2023
|
gokal
|
gokal
|
1726002WL016624
|
00048
|
BKID0009966
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
MP1726002_030523FTO_27625
|
1726002000NRG24030520230065543
|
689719182
|
03/05/2023
|
AMARSINGH
|
AMARSINGH
|
1726002WL003944
|
00415
|
SBIN0030339
|
1547
|
15/05/2023
|
Account closed
|
5246
|
MP1726002_080224FTO_457039
|
1726002000NRG22160820221387921
|
|
08/02/2024
|
Mangilal
|
Mangilal
|
1726002WL0107320
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
5247
|
MP1726002_080224FTO_457039
|
1726002000NRG22160820221387920
|
|
08/02/2024
|
Mahesh
|
Mahesh
|
1726002WL0107320
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
5248
|
MP1726002_080224FTO_457039
|
1726002000NRG22160820221387919
|
|
08/02/2024
|
devisingh
|
devisingh
|
1726002WL0107320
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
5249
|
MP1726002_190224FTO_468755
|
1726002000NRG22160820221387910
|
302678986
|
19/02/2024
|
nand singh
|
nand singh
|
1726002WL0107317
|
00415
|
SBIN0030073
|
1158
|
12/04/2024
|
No Such Account
|
5250
|
MP1726002_240923FTO_285534
|
1726002000NRG22160820221387907
|
|
24/09/2023
|
Heeralal
|
Heeralal
|
1726002WL0107316
|
00415
|
SBIN0030339
|
1158
|
16/11/2023
|
No Such Account
|
5251
|
MP1726002_240923FTO_285534
|
1726002000NRG22160820221387906
|
|
24/09/2023
|
parbhu
|
parbhu
|
1726002WL0107316
|
00415
|
SBIN0030339
|
965
|
16/11/2023
|
No Such Account
|
5252
|
MP1726002_240923FTO_285534
|
1726002000NRG22160820221387905
|
|
24/09/2023
|
parbhu
|
parbhu
|
1726002WL0107316
|
00415
|
SBIN0030339
|
965
|
16/11/2023
|
No Such Account
|
5253
|
MP1726002_190224FTO_468755
|
1726002000NRG22010820221387754
|
302678986
|
19/02/2024
|
bapu lal
|
bapu lal
|
1726002WL0107268
|
00415
|
SBIN0030073
|
1158
|
12/04/2024
|
Account closed
|
5254
|
MP1726002_190224FTO_468755
|
1726002000NRG22010820221387750
|
302678986
|
19/02/2024
|
Ray Singh
|
Ray Singh
|
1726002WL0107268
|
00415
|
SBIN0030073
|
1158
|
12/04/2024
|
Account closed
|
5255
|
MP1726002_090224FTO_457946
|
1726002000NRG21180520211637470
|
|
09/02/2024
|
Shanti bai
|
Shanti bai
|
1726002WL128312
|
00048
|
BKID0009968
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
5256
|
MP1726002_090224FTO_457946
|
1726002000NRG21180520211637469
|
|
09/02/2024
|
Kasturibai
|
Kasturibai
|
1726002WL128312
|
00048
|
BKID0009968
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
5257
|
MP1726001_280723APB_FTO_192088
|
1726001086NRG24270720230546231
|
299424054
|
28/07/2023
|
RAJUSINGH
|
RAJUSINGH
|
1726001086WL038057
|
00697
|
BKID0MG0314
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5258
|
MP1726001_290623APB_FTO_137069
|
1726001086NRG24270620230405083
|
702229816
|
29/06/2023
|
Ratan bai
|
Ratan bai
|
1726001086WL025947
|
00697
|
BKID0MG0314
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5259
|
MP1726001_230623APB_FTO_120988
|
1726001085NRG24220620230383477
|
591141889
|
23/06/2023
|
SANJU BAI
|
SANJU BAI
|
1726001085WL024402
|
00415
|
SBIN0010807
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
MP1726001_260523FTO_58329
|
1726001084NRG24250520230206641
|
079209337
|
26/05/2023
|
Balusingh
|
Balusingh
|
1726001084WL012521
|
00048
|
BKID0009966
|
1105
|
31/05/2023
|
No Such Account
|
5261
|
MP1726001_180224APB_FTO_467345
|
1726001084NRG24180220240985199
|
303107373
|
18/02/2024
|
Dev Singh
|
Dev Singh
|
1726001084WL073917
|
00697
|
BKID0MG0314
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5262
|
MP1726001_180523FTO_46435
|
1726001082NRG23090520230955224
|
836162501
|
18/05/2023
|
GOPILAL
|
GOPILAL
|
1726001WL0121840
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
Account closed
|
5263
|
MP1726001_180523FTO_46429
|
1726001082NRG23090520230955223
|
836162482
|
18/05/2023
|
GOPILAL
|
GOPILAL
|
1726001WL0121840
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
5264
|
MP1726001_200224APB_FTO_469385
|
1726001081NRG24180220240986027
|
302817907
|
20/02/2024
|
meharban singh
|
meharban singh
|
1726001081WL073976
|
00415
|
SBIN0030423
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
MP1726001_200224APB_FTO_469385
|
1726001081NRG24180220240986011
|
302817907
|
20/02/2024
|
Deepak kumar sharma
|
Deepak kumar sharma
|
1726001081WL073975
|
00415
|
SBIN0010807
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
MP1726001_180523FTO_46435
|
1726001078NRG23080520230954647
|
836162501
|
18/05/2023
|
Krishnabai
|
Krishnabai
|
1726001WL0121768
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
5267
|
MP1726001_180523FTO_46435
|
1726001078NRG23080520230954645
|
836162501
|
18/05/2023
|
Biram singh
|
Biram singh
|
1726001WL0121768
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
5268
|
MP1726001_030623APB_FTO_70836
|
1726001076NRG24030620230261021
|
215673761
|
03/06/2023
|
anokh bai
|
anokh bai
|
1726001076WL016396
|
00048
|
BKID0009961
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
MP1726001_030623APB_FTO_70836
|
1726001076NRG24030620230260928
|
215673761
|
03/06/2023
|
shiv narayan parmar
|
shiv narayan parmar
|
1726001076WL016393
|
00048
|
BKID0009961
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
MP1726001_220224APB_FTO_472045
|
1726001075NRG24210220240994236
|
302325848
|
22/02/2024
|
Jagnnath
|
Jagnnath
|
1726001075WL074438
|
00048
|
BKID0009961
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
MP1726001_180523FTO_46429
|
1726001074NRG23050520230953273
|
836162482
|
18/05/2023
|
govnd kunwar
|
govnd kunwar
|
1726001WL0121582
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
5272
|
MP1726001_180523FTO_46404
|
1726001073NRG23100520230955409
|
836162507
|
18/05/2023
|
Babalu
|
Babalu
|
1726001WL0121877
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
5273
|
MP1726001_180523FTO_46404
|
1726001073NRG23100520230955408
|
836162507
|
18/05/2023
|
Babalu
|
Babalu
|
1726001WL0121877
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
5274
|
MP1726001_140523APB_FTO_41414
|
1726001071NRG24140520230136089
|
775781164
|
14/05/2023
|
Resham bai
|
Resham bai
|
1726001071WL007962
|
00048
|
BKID0009951
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5275
|
MP1726001_130923FTO_263330
|
1726001071NRG24110720230491159
|
|
13/09/2023
|
Gita bai
|
Gita bai
|
1726001WL0031797
|
00048
|
BKID0009951
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
5276
|
MP1726001_130923FTO_263330
|
1726001071NRG24110720230491158
|
|
13/09/2023
|
Gita bai
|
Gita bai
|
1726001WL0031797
|
00048
|
BKID0009951
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
5277
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764197
|
|
08/12/2023
|
gangu puri
|
gangu puri
|
1726004WL0061539
|
00415
|
SBIN0030071
|
1547
|
12/03/2024
|
No Such Account
|
5278
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764198
|
|
08/12/2023
|
setan
|
setan
|
1726004WL0061539
|
00415
|
SBIN0030071
|
1547
|
12/03/2024
|
No Such Account
|
5279
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764199
|
|
08/12/2023
|
SIMRAT SINGH
|
SIMRAT SINGH
|
1726004WL0061539
|
00697
|
BKID0MG0321
|
1326
|
12/03/2024
|
No Such Account
|
5280
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764200
|
|
08/12/2023
|
ANITA BAI
|
ANITA BAI
|
1726004WL0061539
|
00415
|
SBIN0030071
|
1326
|
12/03/2024
|
No Such Account
|
5281
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764201
|
|
08/12/2023
|
munshi
|
munshi
|
1726004WL0061539
|
00697
|
BKID0MG0321
|
1326
|
12/03/2024
|
No Such Account
|
5282
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764202
|
|
08/12/2023
|
Ram Singh
|
Ram Singh
|
1726004WL0061539
|
00697
|
BKID0MG0321
|
1326
|
12/03/2024
|
No Such Account
|
5283
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764203
|
|
08/12/2023
|
RAM SINGH
|
RAM SINGH
|
1726004WL0061539
|
00697
|
BKID0MG0321
|
1326
|
12/03/2024
|
No Such Account
|
5284
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764204
|
|
08/12/2023
|
Roop Singh
|
Roop Singh
|
1726004WL0061539
|
00048
|
BKID0009958
|
1326
|
12/03/2024
|
No Such Account
|
5285
|
MP1726001_110523APB_FTO_38283
|
1726001071NRG24110520230120725
|
714525500
|
11/05/2023
|
Resham bai
|
Resham bai
|
1726001071WL007111
|
00048
|
BKID0009951
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5286
|
MP1726001_260523FTO_58329
|
1726001070NRG24250520230206720
|
079209337
|
26/05/2023
|
kelabai
|
kelabai
|
1726001070WL012526
|
00048
|
BKID0009951
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
5287
|
MP1726001_130523FTO_40615
|
1726001070NRG24130520230130044
|
775844735
|
13/05/2023
|
kelabai
|
kelabai
|
1726001070WL007586
|
00048
|
BKID0009951
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
5288
|
MP1726001_010623FTO_67613
|
1726001070NRG24010620230247995
|
209214575
|
01/06/2023
|
kelabai
|
kelabai
|
1726001070WL015567
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
5289
|
MP1726001_180523FTO_46404
|
1726001069NRG23080520230954862
|
836162507
|
18/05/2023
|
Balvantsingh
|
Balvantsingh
|
1726001WL0121791
|
00048
|
BKID0009951
|
3060
|
24/05/2023
|
A/c Blocked or Frozen
|
5290
|
MP1726001_170523FTO_45823
|
1726001068NRG24170520230151325
|
836226077
|
17/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726001068WL008864
|
00697
|
BKID0MG0314
|
1326
|
24/05/2023
|
No Such Account
|
5291
|
MP1726004_081223FTO_381212
|
1726004089NRG24291120230761409
|
|
08/12/2023
|
Devendra
|
Devendra
|
1726004WL0061401
|
00415
|
SBIN0030071
|
663
|
12/03/2024
|
Account closed
|
5292
|
MP1726004_081223FTO_381212
|
1726004089NRG24291120230761410
|
|
08/12/2023
|
Devendra
|
Devendra
|
1726004WL0061401
|
00415
|
SBIN0030071
|
884
|
12/03/2024
|
Account closed
|
5293
|
MP1726004_081223FTO_381212
|
1726004089NRG24291120230761411
|
|
08/12/2023
|
Laxminaryan
|
Laxminaryan
|
1726004WL0061401
|
00697
|
BKID0MG0321
|
1326
|
12/03/2024
|
No Such Account
|
5294
|
MP1726004_081223FTO_381212
|
1726004089NRG24291120230761412
|
|
08/12/2023
|
Laxminaryan
|
Laxminaryan
|
1726004WL0061401
|
00697
|
BKID0MG0321
|
1326
|
12/03/2024
|
No Such Account
|
5295
|
MP1726004_081223FTO_381212
|
1726004089NRG24291120230761413
|
|
08/12/2023
|
Laxminaryan
|
Laxminaryan
|
1726004WL0061401
|
00697
|
BKID0MG0321
|
1326
|
12/03/2024
|
No Such Account
|
5296
|
MP1726001_290623APB_FTO_137082
|
1726001067NRG24260620230403226
|
702225321
|
29/06/2023
|
Kali Bai
|
Kali Bai
|
1726001067WL025761
|
00697
|
BKID0MG0357
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
MP1726001_290623APB_FTO_137082
|
1726001067NRG24260620230403225
|
702225321
|
29/06/2023
|
Geeta Bai
|
Geeta Bai
|
1726001067WL025761
|
00697
|
BKID0MG0357
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
MP1726005_110723FTO_160261
|
1726005092NRG23150520230956199
|
892119970
|
11/07/2023
|
Pooja
|
Pooja
|
1726005WL0122012
|
00176
|
IDIB000P507
|
1224
|
16/07/2023
|
No Such Account
|
5299
|
MP1726005_110723FTO_160261
|
1726005092NRG23150520230956197
|
892119970
|
11/07/2023
|
Pooja
|
Pooja
|
1726005WL0122012
|
00176
|
IDIB000P507
|
1224
|
16/07/2023
|
No Such Account
|
5300
|
MP1726005_110723FTO_160261
|
1726005092NRG23150520230956193
|
892119970
|
11/07/2023
|
Pooja
|
Pooja
|
1726005WL0122012
|
00176
|
IDIB000P507
|
1224
|
16/07/2023
|
No Such Account
|
5301
|
MP1726005_201023APB_FTO_326876
|
1726005047NRG24201020230674611
|
|
20/10/2023
|
Ramcharan
|
Ramcharan
|
1726005047WL056678
|
00415
|
SBIN0030072
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5302
|
MP1726005_130823APB_FTO_217469
|
1726005047NRG24120820230576095
|
679048641
|
13/08/2023
|
Radheshyam
|
Radheshyam
|
1726005047WL042915
|
00415
|
SBIN0030072
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
MP1726005_111123APB_FTO_353183
|
1726005000NRG24111120230732183
|
|
11/11/2023
|
ROHIT
|
ROHIT
|
1726005WL059754
|
00415
|
SBIN0015772
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
MP1726005_110723FTO_160261
|
1726005000NRG23150520230956325
|
892119970
|
11/07/2023
|
Pooja
|
Pooja
|
1726005WL0122040
|
00176
|
IDIB000P507
|
1224
|
16/07/2023
|
No Such Account
|
5305
|
MP1726005_110723FTO_160261
|
1726005000NRG23150520230956324
|
892119970
|
11/07/2023
|
Pooja
|
Pooja
|
1726005WL0122040
|
00176
|
IDIB000P507
|
1224
|
16/07/2023
|
No Such Account
|
5306
|
MP1726005_210923FTO_279709
|
1726005092NRG24210920230622938
|
|
21/09/2023
|
Deepak
|
Deepak
|
1726005092WL050953
|
00354
|
PUNB0293300
|
884
|
16/11/2023
|
No Such Account
|
5307
|
MP1726006_040823APB_FTO_203591
|
1726006011NRG24040820230563146
|
453473189
|
04/08/2023
|
Devnarayan
|
Devnarayan
|
1726006011WL040738
|
00415
|
SBIN0030247
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
MP1726004_110623APB_FTO_83865
|
1726004097NRG24110620230311533
|
364891012
|
11/06/2023
|
ANAR SINGH
|
ANAR SINGH
|
1726004097WL019792
|
00354
|
PUNB0312100
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
MP1726004_010823APB_FTO_198354
|
1726004092NRG24310720230554881
|
324795585
|
01/08/2023
|
RAMSWARUP YADAV
|
RAMSWARUP YADAV
|
1726004092WL039419
|
00354
|
PUNB0105800
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
MP1726006_040623APB_FTO_72211
|
1726006026NRG24030620230263038
|
215516066
|
04/06/2023
|
Kamla bai
|
Kamla bai
|
1726006026WL016537
|
00415
|
SBIN0030459
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
MP1726004_180523FTO_47054
|
1726004078NRG24180520230157712
|
836118844
|
18/05/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004078WL009195
|
00688
|
FINO0001446
|
221
|
24/05/2023
|
No Such Account
|
5312
|
MP1726004_051223APB_FTO_375356
|
1726004061NRG24051220230775507
|
|
05/12/2023
|
kishan lal
|
kishan lal
|
1726004061WL062178
|
00354
|
PUNB0053600
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
MP1726006_041223APB_FTO_373215
|
1726006081NRG24041220230770917
|
|
04/12/2023
|
Gopal
|
Gopal
|
1726006081WL061944
|
00415
|
SBIN0030459
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
MP1726006_020423APB_FTO_889
|
1726006091NRG23020420230948242
|
530993119
|
02/04/2023
|
mangilal
|
mangilal
|
1726006091WL121250
|
00415
|
SBIN0030247
|
204
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
MP1726006_040224APB_FTO_452272
|
1726006094NRG24040220240950617
|
|
04/02/2024
|
Ramchandar
|
Ramchandar
|
1726006094WL071965
|
00415
|
SBIN0030465
|
1326
|
24/04/2024
|
Account closed
|
5316
|
MP1726004_211023APB_FTO_327372
|
1726004000NRG24211020230676092
|
|
21/10/2023
|
Parvati Bai
|
Parvati Bai
|
1726004WL056791
|
00688
|
FINO0001446
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
MP1726004_211023APB_FTO_327372
|
1726004000NRG24211020230675896
|
|
21/10/2023
|
Shyam Singh
|
Shyam Singh
|
1726004WL056776
|
00045
|
BARB0BIAORA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
MP1726005_270523APB_FTO_60079
|
1726005050NRG24270520230216573
|
078458656
|
27/05/2023
|
Krishna kunwar
|
Krishna kunwar
|
1726005050WL013197
|
00176
|
IDIB000P507
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5319
|
MP1726005_270523APB_FTO_60079
|
1726005050NRG24270520230216575
|
078458656
|
27/05/2023
|
Baijnath Singh
|
Baijnath Singh
|
1726005050WL013197
|
00048
|
BKID0009952
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5320
|
MP1726004_220124APB_FTO_439746
|
1726004000NRG24210120240916525
|
|
22/01/2024
|
BAPU SINGH
|
BAPU SINGH
|
1726004WL070153
|
00354
|
PUNB0053600
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
MP1726006_050923FTO_251180
|
1726006101NRG24070820230566479
|
161785919
|
05/09/2023
|
Suganbai
|
Suganbai
|
1726006WL0041277
|
00697
|
BKID0MG0325
|
3094
|
15/09/2023
|
No Such Account
|
5322
|
MP1726006_100723APB_FTO_158441
|
1726006103NRG24100720230486901
|
858029072
|
10/07/2023
|
JAMNAPRASAD
|
JAMNAPRASAD
|
1726006103WL031446
|
00697
|
BKID0MG0312
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
MP1726006_030523APB_FTO_28180
|
1726006117NRG24030520230066782
|
689658403
|
03/05/2023
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1726006117WL003996
|
00032
|
UTIB0002518
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
MP1726006_100623APB_FTO_82150
|
1726006117NRG24100620230303610
|
365003054
|
10/06/2023
|
LALIT MEENA
|
LALIT MEENA
|
1726006117WL019252
|
00415
|
SBIN0030071
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
MP1726006_030723FTO_144401
|
1726006118NRG24030720230440132
|
799651912
|
03/07/2023
|
jagdish
|
jagdish
|
1726006118WL028321
|
00415
|
SBIN0030071
|
1105
|
13/07/2023
|
Account closed
|
5326
|
MP1726006_040623APB_FTO_72211
|
1726006134NRG24040620230268350
|
215516066
|
04/06/2023
|
krishna
|
krishna
|
1726006134WL016958
|
00048
|
BKID0009955
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
MP1726002_080623APB_FTO_79518
|
1726002000NRG24080620230290505
|
366174443
|
08/06/2023
|
PAWAN
|
PAWAN
|
1726002WL018433
|
00697
|
BKID0MG0306
|
1547
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5328
|
MP1726002_080623APB_FTO_79518
|
1726002000NRG24080620230290548
|
366174443
|
08/06/2023
|
Jaswant
|
Jaswant
|
1726002WL018433
|
00048
|
BKID0009968
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
MP1726002_080623APB_FTO_79518
|
1726002000NRG24080620230290754
|
366174443
|
08/06/2023
|
Biramsingh
|
Biramsingh
|
1726002WL018433
|
00048
|
BKID0009968
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5330
|
MP1726002_080623APB_FTO_79518
|
1726002000NRG24080620230290838
|
366174443
|
08/06/2023
|
Mangu bai
|
Mangu bai
|
1726002WL018440
|
00415
|
SBIN0030073
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
MP1726002_080623FTO_79509
|
1726002000NRG24080620230291120
|
366236284
|
08/06/2023
|
Rambabu
|
Rambabu
|
1726002WL018441
|
00415
|
SBIN0030073
|
1547
|
15/06/2023
|
Account closed
|
5332
|
MP1726002_080623FTO_79509
|
1726002000NRG24080620230291178
|
366236284
|
08/06/2023
|
Kanwer lal
|
Kanwer lal
|
1726002WL018443
|
00415
|
SBIN0030339
|
1326
|
15/06/2023
|
Account closed
|
5333
|
MP1726002_100523FTO_35557
|
1726002000NRG24100520230109455
|
714740645
|
10/05/2023
|
Bhagwan
|
Bhagwan
|
1726002WL006402
|
00415
|
SBIN0030073
|
1326
|
16/05/2023
|
No Such Account
|
5334
|
MP1726002_100523FTO_35557
|
1726002000NRG24100520230109571
|
714740645
|
10/05/2023
|
RAMESHWAR
|
RAMESHWAR
|
1726002WL006416
|
00415
|
SBIN0030073
|
1547
|
16/05/2023
|
No Such Account
|
5335
|
MP1726002_100523APB_FTO_36858
|
1726002000NRG24100520230113408
|
714752170
|
10/05/2023
|
Karan Singh
|
Karan Singh
|
1726002WL006572
|
00415
|
SBIN0030339
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
MP1726002_100523APB_FTO_36858
|
1726002000NRG24100520230113474
|
714752170
|
10/05/2023
|
Sorambai
|
Sorambai
|
1726002WL006576
|
00415
|
SBIN0030339
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
MP1726002_100523APB_FTO_36858
|
1726002000NRG24100520230113769
|
714752170
|
10/05/2023
|
Sitaram
|
Sitaram
|
1726002WL006595
|
00415
|
SBIN0030339
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
MP1726002_100523APB_FTO_36858
|
1726002000NRG24100520230114114
|
714752170
|
10/05/2023
|
DEVI LAL
|
DEVI LAL
|
1726002WL006608
|
00048
|
BKID0009968
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
MP1726002_110523FTO_37041
|
1726002000NRG24110520230117074
|
714736722
|
11/05/2023
|
RAMESHWAR
|
RAMESHWAR
|
1726002WL006837
|
00415
|
SBIN0030073
|
663
|
16/05/2023
|
No Such Account
|
5340
|
MP1726002_130523APB_FTO_40049
|
1726002000NRG24130520230129340
|
775883286
|
13/05/2023
|
Kushal Singh Dangi
|
Kushal Singh Dangi
|
1726002WL007566
|
00354
|
PUNB0683500
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
MP1726002_140523FTO_40852
|
1726002000NRG24140520230133909
|
775844065
|
14/05/2023
|
Dropat
|
Dropat
|
1726002WL007806
|
00048
|
BKID0009968
|
1326
|
19/05/2023
|
Account closed
|
5342
|
MP1726002_160423APB_FTO_9892
|
1726002000NRG24160420230004227
|
649487767
|
16/04/2023
|
mamta
|
mamta
|
1726002WL000306
|
00415
|
SBIN0030339
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
MP1726002_160423APB_FTO_9892
|
1726002000NRG24160420230004230
|
649487767
|
16/04/2023
|
pankaj
|
pankaj
|
1726002WL000306
|
00045
|
BARB0RAJRAJ
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
MP1726002_170523FTO_45926
|
1726002000NRG24170520230154398
|
836210185
|
17/05/2023
|
Vishnu
|
Vishnu
|
1726002WL009051
|
00415
|
SBIN0006044
|
1326
|
24/05/2023
|
Account closed
|
5345
|
MP1726002_170523APB_FTO_46207
|
1726002000NRG24170520230156028
|
836210613
|
17/05/2023
|
Kanwar Lal
|
Kanwar Lal
|
1726002WL009098
|
00697
|
BKID0MG0356
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
MP1726002_170523APB_FTO_46207
|
1726002000NRG24170520230156040
|
836210613
|
17/05/2023
|
DEVI LAL
|
DEVI LAL
|
1726002WL009098
|
00048
|
BKID0009968
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
MP1726002_170523APB_FTO_46207
|
1726002003NRG24170520230151860
|
836210613
|
17/05/2023
|
mohanlal
|
mohanlal
|
1726002003WL008910
|
00415
|
SBIN0030073
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
5348
|
MP1726002_110224APB_FTO_460194
|
1726002008NRG24110220240967567
|
303533112
|
11/02/2024
|
Gangaram
|
Gangaram
|
1726002008WL072921
|
00415
|
SBIN0030339
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
5349
|
MP1726002_110224APB_FTO_460194
|
1726002008NRG24110220240967571
|
303533112
|
11/02/2024
|
Gopilal
|
Gopilal
|
1726002008WL072921
|
00415
|
SBIN0030339
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
5350
|
MP1726002_110224APB_FTO_460194
|
1726002008NRG24110220240967578
|
303533112
|
11/02/2024
|
santosh
|
santosh
|
1726002008WL072923
|
00415
|
SBIN0030073
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
5351
|
MP1726002_160423APB_FTO_9892
|
1726002010NRG24140420230003109
|
649487767
|
16/04/2023
|
prem
|
prem
|
1726002010WL000261
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
MP1726002_150224APB_FTO_464777
|
1726002013NRG24150220240978138
|
303357609
|
15/02/2024
|
Banshilal
|
Banshilal
|
1726002013WL073529
|
00415
|
SBIN0030339
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
5353
|
MP1726002_150224APB_FTO_464777
|
1726002013NRG24150220240978143
|
303357609
|
15/02/2024
|
Gorabai
|
Gorabai
|
1726002013WL073529
|
00048
|
BKID0009968
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
MP1726002_150224APB_FTO_464777
|
1726002013NRG24150220240978580
|
303357609
|
15/02/2024
|
Dinesh
|
Dinesh
|
1726002013WL073538
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
MP1726002_100623APB_FTO_83133
|
1726002019NRG24100620230307190
|
364163727
|
10/06/2023
|
Naran
|
Naran
|
1726002019WL019515
|
00415
|
SBIN0006044
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
MP1726002_150224APB_FTO_464774
|
1726002021NRG24150220240978312
|
303361398
|
15/02/2024
|
ramu bai
|
ramu bai
|
1726002021WL073532
|
00045
|
BARB0RAJRAJ
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
5357
|
MP1726002_100523FTO_35557
|
1726002030NRG24100520230108601
|
714740645
|
10/05/2023
|
Indersingh
|
Indersingh
|
1726002030WL006352
|
00697
|
BKID0MG0306
|
1326
|
16/05/2023
|
No Such Account
|
5358
|
MP1726006_160423FTO_9677
|
1726006062NRG24150420230003836
|
639228769
|
16/04/2023
|
Neha
|
Neha
|
1726006062WL000287
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
5359
|
MP1726002_100523APB_FTO_35563
|
1726002030NRG24100520230108607
|
714748039
|
10/05/2023
|
motilal
|
motilal
|
1726002030WL006352
|
00048
|
BKID0009074
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5360
|
MP1726002_150224APB_FTO_464774
|
1726002033NRG24140220240975674
|
303361398
|
15/02/2024
|
Ramlal
|
Ramlal
|
1726002033WL073401
|
00048
|
BKID0009960
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1726002_140523FTO_40852
|
1726002034NRG24130520230132214
|
775844065
|
14/05/2023
|
Pawan
|
Pawan
|
1726002034WL007682
|
00415
|
SBIN0030073
|
1547
|
19/05/2023
|
Account closed
|
5362
|
MP1726002_150224APB_FTO_464774
|
1726002035NRG24150220240976679
|
303361398
|
15/02/2024
|
Jagdish
|
Jagdish
|
1726002035WL073471
|
00048
|
BKID0009968
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
MP1726003_301023FTO_337428
|
1726003045NRG24301020230697908
|
|
30/10/2023
|
hajari
|
hajari
|
1726003045WL058010
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
5364
|
MP1726003_301023FTO_337428
|
1726003045NRG24301020230697904
|
|
30/10/2023
|
jyoti
|
jyoti
|
1726003045WL058010
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
5365
|
MP1726002_110224APB_FTO_460194
|
1726002045NRG24100220240966514
|
303533112
|
11/02/2024
|
HEMRAJ
|
HEMRAJ
|
1726002045WL072856
|
00048
|
BKID0009074
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5366
|
MP1726002_150224APB_FTO_464777
|
1726002047NRG24150220240976665
|
303357609
|
15/02/2024
|
prakash
|
prakash
|
1726002047WL073470
|
00048
|
BKID0009074
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5367
|
MP1726002_100523APB_FTO_35563
|
1726002049NRG24100520230108424
|
714748039
|
10/05/2023
|
SHIREE LAL
|
SHIREE LAL
|
1726002049WL006339
|
00691
|
IPOS0000001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
MP1726002_150224APB_FTO_464774
|
1726002050NRG24150220240977255
|
303361398
|
15/02/2024
|
ARCHNA KUMARI
|
ARCHNA KUMARI
|
1726002050WL073488
|
00048
|
BKID0009966
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
5369
|
MP1726002_150224APB_FTO_464774
|
1726002050NRG24150220240977279
|
303361398
|
15/02/2024
|
Radha
|
Radha
|
1726002050WL073488
|
00048
|
BKID0009957
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5370
|
MP1726002_130523APB_FTO_40049
|
1726002053NRG24130520230127801
|
775883286
|
13/05/2023
|
Shivnarayan
|
Shivnarayan
|
1726002053WL007471
|
00048
|
BKID0009968
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
MP1726002_130523APB_FTO_40049
|
1726002053NRG24130520230127817
|
775883286
|
13/05/2023
|
ramesh
|
ramesh
|
1726002053WL007473
|
00048
|
BKID0009968
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
5372
|
MP1726002_110523FTO_37041
|
1726002054NRG24110520230116486
|
714736722
|
11/05/2023
|
Bapulal
|
Bapulal
|
1726002054WL006789
|
00415
|
SBIN0030339
|
1547
|
16/05/2023
|
No Such Account
|
5373
|
MP1726002_110523FTO_37041
|
1726002054NRG24110520230116487
|
714736722
|
11/05/2023
|
Bapulal
|
Bapulal
|
1726002054WL006789
|
00415
|
SBIN0030339
|
1547
|
16/05/2023
|
No Such Account
|
5374
|
MP1726002_170224APB_FTO_466736
|
1726002055NRG24170220240982828
|
303149545
|
17/02/2024
|
Manju Bai
|
Manju Bai
|
1726002055WL073793
|
00697
|
BKID0NAMRGB
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
5375
|
MP1726002_120523FTO_39772
|
1726002058NRG24120520230124395
|
775959924
|
12/05/2023
|
Dhanraj
|
Dhanraj
|
1726002058WL007360
|
00697
|
BKID0MG0306
|
1326
|
19/05/2023
|
Account closed
|
5376
|
MP1726002_120523FTO_39772
|
1726002058NRG24120520230124409
|
775959924
|
12/05/2023
|
Devraj
|
Devraj
|
1726002058WL007360
|
00697
|
BKID0MG0306
|
1326
|
19/05/2023
|
Account closed
|
5377
|
MP1726002_091023FTO_310897
|
1726002060NRG24091020230651360
|
|
09/10/2023
|
KOSHLYABAI
|
KOSHLYABAI
|
1726002060WL054600
|
00415
|
SBIN0030073
|
442
|
15/11/2023
|
No Such Account
|
5378
|
MP1726002_110224APB_FTO_460194
|
1726002060NRG24100220240965877
|
303533112
|
11/02/2024
|
PREM
|
PREM
|
1726002060WL072799
|
00048
|
BKID0009074
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
MP1726002_150224APB_FTO_464777
|
1726002060NRG24150220240977926
|
303357609
|
15/02/2024
|
PREM
|
PREM
|
1726002060WL073525
|
00048
|
BKID0009074
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
MP1726002_141023APB_FTO_318298
|
1726002062NRG24141020230661063
|
|
14/10/2023
|
Ramnarayan
|
Ramnarayan
|
1726002062WL055537
|
00048
|
BKID0009960
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
MP1726002_120723FTO_163170
|
1726002063NRG24120720230499391
|
|
12/07/2023
|
LAKANSINGH VERMA
|
LAKANSINGH VERMA
|
1726002063WL032242
|
00048
|
BKID0009074
|
221
|
28/09/2023
|
A/c Blocked or Frozen
|
5382
|
MP1726002_120723FTO_163170
|
1726002063NRG24120720230499449
|
|
12/07/2023
|
LAKANSINGH VERMA
|
LAKANSINGH VERMA
|
1726002063WL032243
|
00048
|
BKID0009074
|
663
|
28/09/2023
|
A/c Blocked or Frozen
|
5383
|
MP1726002_101223FTO_383831
|
1726002064NRG24091220230787175
|
|
10/12/2023
|
RUKMAL SINGH
|
RUKMAL SINGH
|
1726002064WL062823
|
00415
|
SBIN0030073
|
1326
|
12/03/2024
|
No Such Account
|
5384
|
MP1726002_140923APB_FTO_265241
|
1726002065NRG24140920230617187
|
|
14/09/2023
|
HIRALAL
|
HIRALAL
|
1726002065WL049998
|
00415
|
SBIN0006044
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
MP1726002_130523APB_FTO_40049
|
1726002069NRG24120520230125736
|
775883286
|
13/05/2023
|
Mangi bai
|
Mangi bai
|
1726002069WL007401
|
00048
|
BKID0009966
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
MP1726002_130523APB_FTO_40049
|
1726002069NRG24120520230125751
|
775883286
|
13/05/2023
|
Sushila bai
|
Sushila bai
|
1726002069WL007401
|
00048
|
BKID0009966
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1726002_141123APB_FTO_355698
|
1726002073NRG24141120230738751
|
|
14/11/2023
|
prem singh
|
prem singh
|
1726002073WL060072
|
00048
|
BKID0009968
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
MP1726002_141123APB_FTO_355698
|
1726002073NRG24141120230738756
|
|
14/11/2023
|
Hira bai
|
Hira bai
|
1726002073WL060072
|
00048
|
BKID0009074
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
MP1726002_141123APB_FTO_355698
|
1726002073NRG24141120230738879
|
|
14/11/2023
|
Rekhabai
|
Rekhabai
|
1726002073WL060072
|
00048
|
BKID0009968
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
MP1726002_150224APB_FTO_464774
|
1726002076NRG24150220240976143
|
303361398
|
15/02/2024
|
biram
|
biram
|
1726002076WL073437
|
00045
|
BARB0RAJRAJ
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
5391
|
MP1726002_100523APB_FTO_35563
|
1726002078NRG24100520230108160
|
714748039
|
10/05/2023
|
Rodi bai
|
Rodi bai
|
1726002078WL006325
|
00048
|
BKID0009968
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5392
|
MP1726002_121023APB_FTO_315602
|
1726002078NRG24121020230656705
|
|
12/10/2023
|
Chain Singh
|
Chain Singh
|
1726002078WL055196
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5393
|
MP1726002_150623FTO_93979
|
1726002079NRG24150620230331311
|
449712581
|
15/06/2023
|
Asha Bai
|
Asha Bai
|
1726002079WL021162
|
00703
|
AIRP0000001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
5394
|
MP1726002_160423APB_FTO_9892
|
1726002079NRG24160420230004042
|
649487767
|
16/04/2023
|
mansing
|
mansing
|
1726002079WL000296
|
00697
|
BKID0NAMRGB
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
MP1726002_160423APB_FTO_9892
|
1726002079NRG24160420230004065
|
649487767
|
16/04/2023
|
Nirmal
|
Nirmal
|
1726002079WL000297
|
00697
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Account closed
|
5396
|
MP1726002_160423APB_FTO_9892
|
1726002079NRG24160420230004067
|
649487767
|
16/04/2023
|
Kaluram
|
Kaluram
|
1726002079WL000297
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MP1726002_160423APB_FTO_9892
|
1726002079NRG24160420230004101
|
649487767
|
16/04/2023
|
Durgalal
|
Durgalal
|
1726002079WL000297
|
00415
|
SBIN0030073
|
1105
|
12/05/2023
|
Account closed
|
5398
|
MP1726002_130523APB_FTO_40049
|
1726002080NRG24130520230128456
|
775883286
|
13/05/2023
|
Ramkalibai jatav
|
Ramkalibai jatav
|
1726002080WL007511
|
00048
|
BKID0009074
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
MP1726002_141023APB_FTO_318298
|
1726002083NRG24131020230660638
|
|
14/10/2023
|
chensingh
|
chensingh
|
1726002083WL055477
|
00415
|
SBIN0030339
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
MP1726002_141023APB_FTO_318298
|
1726002083NRG24131020230660649
|
|
14/10/2023
|
Radhakisan
|
Radhakisan
|
1726002083WL055477
|
00415
|
SBIN0030073
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
MP1726002_170224APB_FTO_466736
|
1726002083NRG24170220240983058
|
303149545
|
17/02/2024
|
Sultan
|
Sultan
|
1726002083WL073812
|
00045
|
BARB0RAJRAJ
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
MP1726002_170224APB_FTO_466736
|
1726002083NRG24170220240983125
|
303149545
|
17/02/2024
|
Devsingh
|
Devsingh
|
1726002083WL073817
|
00415
|
SBIN0006044
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
MP1726002_170623APB_FTO_99437
|
1726002083NRG24170620230350628
|
514583876
|
17/06/2023
|
narayan singh
|
narayan singh
|
1726002083WL022364
|
00415
|
SBIN0006044
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
MP1726002_170623APB_FTO_99437
|
1726002083NRG24170620230350642
|
514583876
|
17/06/2023
|
ramrekha bai
|
ramrekha bai
|
1726002083WL022364
|
00415
|
SBIN0006044
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
MP1726002_170623APB_FTO_99437
|
1726002083NRG24170620230350655
|
514583876
|
17/06/2023
|
GANGARAM TANWAR
|
GANGARAM TANWAR
|
1726002083WL022364
|
00415
|
SBIN0030339
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MP1726002_170623APB_FTO_99437
|
1726002083NRG24170620230350667
|
514583876
|
17/06/2023
|
Radhakishan
|
Radhakishan
|
1726002083WL022364
|
00415
|
SBIN0030339
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
MP1726002_160423APB_FTO_9892
|
1726002085NRG24160420230004493
|
649487767
|
16/04/2023
|
basanti bai
|
basanti bai
|
1726002085WL000313
|
00048
|
BKID0009074
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
MP1726002_160423APB_FTO_9892
|
1726002085NRG24160420230004544
|
649487767
|
16/04/2023
|
dariyav singh
|
dariyav singh
|
1726002085WL000314
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
MP1726002_160423APB_FTO_9892
|
1726002085NRG24160420230004566
|
649487767
|
16/04/2023
|
kali bai
|
kali bai
|
1726002085WL000314
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
MP1726003_301123FTO_369663
|
1726003000NRG24301120230765439
|
|
30/11/2023
|
BANVARI
|
BANVARI
|
1726003WL061629
|
00415
|
SBIN0030074
|
2431
|
03/01/2024
|
Account closed
|
5411
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698934
|
|
30/10/2023
|
bane singh
|
bane singh
|
1726003WL058043
|
00462
|
UCBA0003081
|
2873
|
15/11/2023
|
No Such Account
|
5412
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698652
|
|
30/10/2023
|
Suresh
|
Suresh
|
1726003WL058035
|
00045
|
BARB0RAJRAJ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5413
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698651
|
|
30/10/2023
|
Gulab
|
Gulab
|
1726003WL058035
|
00045
|
BARB0RAJRAJ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5414
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698650
|
|
30/10/2023
|
Vikram
|
Vikram
|
1726003WL058035
|
00045
|
BARB0RAJRAJ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5415
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698649
|
|
30/10/2023
|
Rambabu
|
Rambabu
|
1726003WL058035
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
No Such Account
|
5416
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698646
|
|
30/10/2023
|
Manish
|
Manish
|
1726003WL058035
|
00045
|
BARB0RAJRAJ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5417
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698645
|
|
30/10/2023
|
Rohit
|
Rohit
|
1726003WL058035
|
00045
|
BARB0RAJRAJ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5418
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698641
|
|
30/10/2023
|
Rakesh
|
Rakesh
|
1726003WL058035
|
00697
|
BKID0MG0319
|
1105
|
15/11/2023
|
No Such Account
|
5419
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698640
|
|
30/10/2023
|
Braj Mohan
|
Braj Mohan
|
1726003WL058035
|
00045
|
BARB0RAJRAJ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5420
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698636
|
|
30/10/2023
|
Dev Singh
|
Dev Singh
|
1726003WL058035
|
00697
|
BKID0MG0319
|
1105
|
15/11/2023
|
No Such Account
|
5421
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698634
|
|
30/10/2023
|
Anar ji
|
Anar ji
|
1726003WL058035
|
00697
|
BKID0MG0319
|
1105
|
15/11/2023
|
No Such Account
|
5422
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698633
|
|
30/10/2023
|
Prem Singh
|
Prem Singh
|
1726003WL058035
|
00697
|
BKID0MG0319
|
1105
|
15/11/2023
|
No Such Account
|
5423
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698632
|
|
30/10/2023
|
Kailash Bai
|
Kailash Bai
|
1726003WL058035
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
No Such Account
|
5424
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698630
|
|
30/10/2023
|
Devraj
|
Devraj
|
1726003WL058035
|
00697
|
BKID0MG0319
|
1105
|
15/11/2023
|
No Such Account
|
5425
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698629
|
|
30/10/2023
|
Gulab Singh
|
Gulab Singh
|
1726003WL058035
|
00045
|
BARB0RAJRAJ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5426
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698624
|
|
30/10/2023
|
Lakhan Singh
|
Lakhan Singh
|
1726003WL058035
|
00045
|
BARB0RAJRAJ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5427
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698620
|
|
30/10/2023
|
Devi Singh
|
Devi Singh
|
1726003WL058035
|
00045
|
BARB0RAJRAJ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5428
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698612
|
|
30/10/2023
|
Digpal
|
Digpal
|
1726003WL058035
|
00165
|
IBKL0001559
|
1105
|
15/11/2023
|
No Such Account
|
5429
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698601
|
|
30/10/2023
|
Abhishek
|
Abhishek
|
1726003WL058035
|
00045
|
BARB0RAJRAJ
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5430
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698592
|
|
30/10/2023
|
Mansingh
|
Mansingh
|
1726003WL058035
|
00697
|
BKID0MG0319
|
1105
|
15/11/2023
|
No Such Account
|
5431
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698585
|
|
30/10/2023
|
Sunil
|
Sunil
|
1726003WL058035
|
00165
|
IBKL0001559
|
1105
|
15/11/2023
|
No Such Account
|
5432
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698583
|
|
30/10/2023
|
Jagdish
|
Jagdish
|
1726003WL058035
|
00697
|
BKID0MG0319
|
1105
|
15/11/2023
|
No Such Account
|
5433
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698580
|
|
30/10/2023
|
Gajro
|
Gajro
|
1726003WL058035
|
00697
|
BKID0MG0319
|
1105
|
15/11/2023
|
No Such Account
|
5434
|
MP1726003_301023FTO_337428
|
1726003000NRG24301020230698135
|
|
30/10/2023
|
SUNDARBAI
|
SUNDARBAI
|
1726003WL058026
|
00697
|
BKID0MG0309
|
1326
|
15/11/2023
|
No Such Account
|
5435
|
MP1726002_160423APB_FTO_9892
|
1726002085NRG24160420230004577
|
649487767
|
16/04/2023
|
kanwarlal
|
kanwarlal
|
1726002085WL000314
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
MP1726002_160423APB_FTO_9892
|
1726002085NRG24160420230004586
|
649487767
|
16/04/2023
|
sampat bai
|
sampat bai
|
1726002085WL000314
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
MP1726002_160423APB_FTO_9892
|
1726002085NRG24160420230004606
|
649487767
|
16/04/2023
|
girvar singh
|
girvar singh
|
1726002085WL000314
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5438
|
MP1726002_160423APB_FTO_9892
|
1726002085NRG24160420230004611
|
649487767
|
16/04/2023
|
sultansingh
|
sultansingh
|
1726002085WL000314
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5439
|
MP1726002_160423APB_FTO_9892
|
1726002085NRG24160420230004615
|
649487767
|
16/04/2023
|
deerap
|
deerap
|
1726002085WL000314
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
MP1726002_160423APB_FTO_9892
|
1726002085NRG24160420230004636
|
649487767
|
16/04/2023
|
bane singh
|
bane singh
|
1726002085WL000314
|
00048
|
BKID0009968
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
MP1726002_100523APB_FTO_36858
|
1726002090NRG24100520230114695
|
714752170
|
10/05/2023
|
LAKSHMINARAYAN PANWAR
|
LAKSHMINARAYAN PANWAR
|
1726002090WL006649
|
00415
|
SBIN0030073
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
MP1726002_110523FTO_37041
|
1726002091NRG24110520230116370
|
714736722
|
11/05/2023
|
REENA
|
REENA
|
1726002091WL006783
|
00165
|
IBKL0001559
|
1326
|
16/05/2023
|
No Such Account
|
5443
|
MP1726002_110523FTO_37041
|
1726002091NRG24110520230116418
|
714736722
|
11/05/2023
|
chatarsingh
|
chatarsingh
|
1726002091WL006783
|
00048
|
BKID0009960
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
5444
|
MP1726002_141023APB_FTO_318298
|
1726002092NRG24131020230659709
|
|
14/10/2023
|
Lakhan Singh
|
Lakhan Singh
|
1726002092WL055415
|
00415
|
SBIN0030073
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
MP1726002_141023APB_FTO_318298
|
1726002095NRG24131020230659948
|
|
14/10/2023
|
radhakisan
|
radhakisan
|
1726002095WL055433
|
00415
|
SBIN0030339
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
MP1726003_040523FTO_28880
|
1726003000NRG24040520230073860
|
689204985
|
04/05/2023
|
ballabh bai
|
ballabh bai
|
1726003WL004384
|
00048
|
BKID0009964
|
1547
|
15/05/2023
|
No Such Account
|
5447
|
MP1726003_040523FTO_28880
|
1726003000NRG24040520230074314
|
689204985
|
04/05/2023
|
Ramkala Bai
|
Ramkala Bai
|
1726003WL004399
|
00697
|
BKID0MG0319
|
1547
|
15/05/2023
|
No Such Account
|
5448
|
MP1726003_040523FTO_28880
|
1726003000NRG24040520230074315
|
689204985
|
04/05/2023
|
Mohan
|
Mohan
|
1726003WL004399
|
00697
|
BKID0MG0319
|
1547
|
15/05/2023
|
No Such Account
|
5449
|
MP1726003_050623APB_FTO_72959
|
1726003000NRG24050620230270671
|
261448690
|
05/06/2023
|
ARJUN SINGH CHOUHAN
|
ARJUN SINGH CHOUHAN
|
1726003WL017204
|
00048
|
BKID0009964
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
MP1726003_050723APB_FTO_148397
|
1726003000NRG24050720230453024
|
210506411
|
05/07/2023
|
Modsingh
|
Modsingh
|
1726003WL029185
|
00048
|
BKID0009950
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
MP1726003_050723FTO_148369
|
1726003000NRG24050720230453253
|
210391275
|
05/07/2023
|
Beeram
|
Beeram
|
1726003WL029203
|
00048
|
BKID0009950
|
2873
|
28/07/2023
|
Account closed
|
5452
|
MP1726003_050723APB_FTO_148408
|
1726003000NRG24050720230454723
|
210401261
|
05/07/2023
|
KISHAN LAL
|
KISHAN LAL
|
1726003WL029253
|
00415
|
SBIN0030331
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
MP1726003_070623APB_FTO_76735
|
1726003000NRG24060620230276268
|
298118508
|
07/06/2023
|
MANOHAR
|
MANOHAR
|
1726003WL017602
|
00415
|
SBIN0030074
|
442
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
MP1726003_060723APB_FTO_150779
|
1726003000NRG24060720230461696
|
807495761
|
06/07/2023
|
Lakshmi Narayan
|
Lakshmi Narayan
|
1726003WL029689
|
00048
|
BKID0009964
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
MP1726003_081123FTO_349487
|
1726003000NRG24081120230724986
|
|
08/11/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726003WL059408
|
00697
|
BKID0MG0330
|
1547
|
04/01/2024
|
Account closed
|
5456
|
MP1726003_081123APB_FTO_349497
|
1726003000NRG24081120230725076
|
|
08/11/2023
|
Kalu singh
|
Kalu singh
|
1726003WL059409
|
00048
|
BKID0009964
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
MP1726003_090623APB_FTO_80814
|
1726003000NRG24090620230298194
|
365773715
|
09/06/2023
|
Devsingh
|
Devsingh
|
1726003WL018989
|
00048
|
BKID0009964
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
MP1726003_160523APB_FTO_43827
|
1726003000NRG24160520230146939
|
787184622
|
16/05/2023
|
GOKUL BAI
|
GOKUL BAI
|
1726003WL008608
|
00048
|
BKID0009952
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
MP1726003_041023FTO_302708
|
1726003000NRG24150920230618899
|
|
04/10/2023
|
Reena
|
Reena
|
1726003WL0050233
|
00697
|
BKID0MG0310
|
3094
|
15/11/2023
|
No Such Account
|
5460
|
MP1726003_041023FTO_302708
|
1726003000NRG24150920230618762
|
|
04/10/2023
|
LALTA BAI
|
LALTA BAI
|
1726003WL0050214
|
00048
|
BKID0009950
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
5461
|
MP1726003_090623APB_FTO_80814
|
1726003000NRG24090620230298428
|
365773715
|
09/06/2023
|
Gokul Bai
|
Gokul Bai
|
1726003WL018997
|
00048
|
BKID0009952
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
MP1726003_100723FTO_158231
|
1726003000NRG24100720230486440
|
858071987
|
10/07/2023
|
PRAKASH
|
PRAKASH
|
1726003WL031417
|
00697
|
BKID0MG0330
|
1326
|
14/07/2023
|
Account closed
|
5463
|
MP1726003_100723FTO_158231
|
1726003000NRG24100720230486463
|
858071987
|
10/07/2023
|
LAL SINGH
|
LAL SINGH
|
1726003WL031417
|
00697
|
BKID0MG0330
|
1326
|
14/07/2023
|
No Such Account
|
5464
|
MP1726003_120523APB_FTO_39063
|
1726003000NRG24120520230122796
|
775988203
|
12/05/2023
|
PRABHU LAL
|
PRABHU LAL
|
1726003WL007276
|
00048
|
BKID0009967
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
MP1726003_120523APB_FTO_39063
|
1726003000NRG24120520230124014
|
775988203
|
12/05/2023
|
BIRAM LAL
|
BIRAM LAL
|
1726003WL007336
|
00415
|
SBIN0030074
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
MP1726003_120623APB_FTO_85574
|
1726003000NRG24120620230315561
|
364336384
|
12/06/2023
|
sugan
|
sugan
|
1726003WL020132
|
00697
|
BKID0MG0309
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
5467
|
MP1726003_121023APB_FTO_314858
|
1726003000NRG24121020230656001
|
|
12/10/2023
|
DARIYAVSINGH
|
DARIYAVSINGH
|
1726003WL055136
|
00415
|
SBIN0030074
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
MP1726003_231123FTO_363026
|
1726003000NRG24171020230667166
|
|
23/11/2023
|
BADRILAL
|
BADRILAL
|
1726003WL0056075
|
00468
|
UBIN0570796
|
1326
|
03/01/2024
|
No Such Account
|
5469
|
MP1726003_231123FTO_363026
|
1726003000NRG24171020230667167
|
|
23/11/2023
|
BADRILAL
|
BADRILAL
|
1726003WL0056075
|
00468
|
UBIN0570796
|
1326
|
03/01/2024
|
No Such Account
|
5470
|
MP1726003_200923FTO_276747
|
1726003000NRG24200920230622029
|
|
20/09/2023
|
Mamta
|
Mamta
|
1726003WL050790
|
00697
|
BKID0MG0330
|
884
|
15/11/2023
|
No Such Account
|
5471
|
MP1726003_201023FTO_326145
|
1726003000NRG24201020230673763
|
|
20/10/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726003WL056615
|
00697
|
BKID0MG0330
|
1547
|
15/11/2023
|
Account closed
|
5472
|
MP1726003_210224APB_FTO_470553
|
1726003000NRG24210220240992654
|
302638204
|
21/02/2024
|
Lakhan singh
|
Lakhan singh
|
1726003WL074354
|
00048
|
BKID0009950
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MP1726003_231123FTO_363026
|
1726003000NRG24211020230675516
|
|
23/11/2023
|
dariyav singh
|
dariyav singh
|
1726003WL0056750
|
00697
|
BKID0MG0310
|
1547
|
03/01/2024
|
Account closed
|
5474
|
MP1726003_230823FTO_231784
|
1726003000NRG24230820230591848
|
764740974
|
23/08/2023
|
RAMPRASAD
|
RAMPRASAD
|
1726003WL045720
|
00354
|
PUNB0683500
|
2873
|
28/08/2023
|
No Such Account
|
5475
|
MP1726003_230823FTO_231784
|
1726003000NRG24230820230591849
|
764740974
|
23/08/2023
|
RAMPRASAD
|
RAMPRASAD
|
1726003WL045720
|
00354
|
PUNB0683500
|
2873
|
28/08/2023
|
No Such Account
|
5476
|
MP1726003_230823FTO_231784
|
1726003000NRG24230820230591915
|
764740974
|
23/08/2023
|
Vishnu
|
Vishnu
|
1726003WL045723
|
00089
|
CBIN0283520
|
442
|
28/08/2023
|
Account closed
|
5477
|
MP1726003_231123APB_FTO_362991
|
1726003000NRG24231120230754678
|
|
23/11/2023
|
DINESH
|
DINESH
|
1726003WL060963
|
00176
|
IDIB000R536
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
MP1726003_231123APB_FTO_362991
|
1726003000NRG24231120230754727
|
|
23/11/2023
|
Prabhu Lal
|
Prabhu Lal
|
1726003WL060963
|
00089
|
CBIN0283520
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
MP1726003_240124APB_FTO_441607
|
1726003000NRG24240120240922766
|
|
24/01/2024
|
jitendra
|
jitendra
|
1726003WL070522
|
00078
|
CNRB0003729
|
2873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
MP1726003_240623APB_FTO_123421
|
1726003000NRG24240620230391569
|
702997569
|
24/06/2023
|
KISHAN LAL
|
KISHAN LAL
|
1726003WL025012
|
00415
|
SBIN0030331
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
MP1726003_240623APB_FTO_123421
|
1726003000NRG24240620230391650
|
702997569
|
24/06/2023
|
Santosh Bai
|
Santosh Bai
|
1726003WL025015
|
00697
|
BKID0MG0330
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5482
|
MP1726003_311023APB_FTO_339175
|
1726003000NRG24311020230702002
|
|
31/10/2023
|
Bane Singh
|
Bane Singh
|
1726003WL058230
|
00697
|
BKID0MG0319
|
3094
|
15/11/2023
|
Account closed
|
5483
|
MP1726003_110523APB_FTO_37626
|
1726003001NRG24110520230118557
|
714552214
|
11/05/2023
|
Kanchan bai
|
Kanchan bai
|
1726003001WL006989
|
00048
|
BKID0009967
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
MP1726003_120523APB_FTO_39066
|
1726003016NRG24120520230122001
|
775988109
|
12/05/2023
|
LOKENDRA
|
LOKENDRA
|
1726003016WL007232
|
00048
|
BKID0009952
|
1326
|
23/05/2023
|
A/c Blocked or Frozen
|
5485
|
MP1726003_100723APB_FTO_158332
|
1726003021NRG24080720230475632
|
858029498
|
10/07/2023
|
PREAM
|
PREAM
|
1726003021WL030418
|
00089
|
CBIN0283520
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MP1726003_100723FTO_158231
|
1726003021NRG24080720230475638
|
858071987
|
10/07/2023
|
DAYARAM
|
DAYARAM
|
1726003021WL030418
|
00048
|
BKID0009950
|
1547
|
14/07/2023
|
Account closed
|
5487
|
MP1726003_111123APB_FTO_353195
|
1726003023NRG24101120230730832
|
|
11/11/2023
|
Gajraj
|
Gajraj
|
1726003023WL059699
|
00045
|
BARB0RAJRAJ
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
MP1726003_040623FTO_71787
|
1726003026NRG24030620230261894
|
215462849
|
04/06/2023
|
Sakina
|
Sakina
|
1726003026WL016456
|
00354
|
PUNB0683500
|
884
|
07/06/2023
|
No Such Account
|
5489
|
MP1726003_120623APB_FTO_85574
|
1726003028NRG24120620230314925
|
364336384
|
12/06/2023
|
GOPAL
|
GOPAL
|
1726003028WL020102
|
00048
|
BKID0009952
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5490
|
MP1726003_111123APB_FTO_353195
|
1726003030NRG24111120230731950
|
|
11/11/2023
|
Chiku
|
Chiku
|
1726003030WL059744
|
00354
|
PUNB0683500
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
MP1726003_240124APB_FTO_441607
|
1726003036NRG24200120240912477
|
|
24/01/2024
|
jatan bai
|
jatan bai
|
1726003036WL069868
|
00697
|
BKID0MG0310
|
2873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
MP1726003_060723APB_FTO_150799
|
1726003040NRG24050720230456310
|
807505278
|
06/07/2023
|
Gangaram
|
Gangaram
|
1726003040WL029361
|
00354
|
PUNB0683500
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
MP1726003_201023FTO_326145
|
1726003040NRG24201020230673676
|
|
20/10/2023
|
Niasar Khan
|
Niasar Khan
|
1726003040WL056610
|
00089
|
CBIN0283520
|
1547
|
15/11/2023
|
Account closed
|
5494
|
MP1726003_060923APB_FTO_253446
|
1726003042NRG24050920230607687
|
|
06/09/2023
|
bhavar lal
|
bhavar lal
|
1726003042WL048392
|
00048
|
BKID0009964
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
MP1726003_060723APB_FTO_150811
|
1726003042NRG24060720230462133
|
807495732
|
06/07/2023
|
ramkala bai
|
ramkala bai
|
1726003042WL029702
|
00048
|
BKID0009964
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
5496
|
MP1726003_040523FTO_28880
|
1726003043NRG24020520230060232
|
689204985
|
04/05/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
1726003043WL003610
|
00697
|
BKID0NAMRGB
|
2873
|
15/05/2023
|
No Such Account
|
5497
|
MP1726003_100723APB_FTO_158341
|
1726003045NRG24090720230480363
|
858014848
|
10/07/2023
|
rahul
|
rahul
|
1726003045WL031011
|
00048
|
BKID0009964
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
MP1726003_100723APB_FTO_158341
|
1726003045NRG24090720230480386
|
858014848
|
10/07/2023
|
hokam singh
|
hokam singh
|
1726003045WL031018
|
00048
|
BKID0009964
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
MP1726003_210623APB_FTO_115218
|
1726003064NRG24210620230369169
|
574870958
|
21/06/2023
|
Rasiyalal
|
Rasiyalal
|
1726003064WL023516
|
00048
|
BKID0009967
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
MP1726003_210623APB_FTO_115218
|
1726003064NRG24210620230369194
|
574870958
|
21/06/2023
|
Laxmi Sondhiya
|
Laxmi Sondhiya
|
1726003064WL023516
|
00045
|
BARB0BIAORA
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5501
|
MP1726003_230823FTO_231784
|
1726003076NRG24230820230590771
|
764740974
|
23/08/2023
|
MAHENDRASINGH GURJAR
|
MAHENDRASINGH GURJAR
|
1726003076WL045585
|
00415
|
SBIN0030074
|
1326
|
28/08/2023
|
Account closed
|
5502
|
MP1726003_050623APB_FTO_72959
|
1726003078NRG24050620230269815
|
261448690
|
05/06/2023
|
bhagwan singh
|
bhagwan singh
|
1726003078WL017118
|
00048
|
BKID0009964
|
1547
|
09/06/2023
|
A/c Blocked or Frozen
|
5503
|
MP1726003_310723APB_FTO_195873
|
1726003079NRG24310720230554010
|
324928866
|
31/07/2023
|
Ray singh
|
Ray singh
|
1726003079WL039326
|
00415
|
SBIN0030331
|
3315
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
MP1726003_100723APB_FTO_158317
|
1726003081NRG24080720230480033
|
858208545
|
10/07/2023
|
VIJYE SINGH
|
VIJYE SINGH
|
1726003081WL030987
|
00697
|
BKID0MG0310
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
MP1726003_091223FTO_382638
|
1726003086NRG24071220230782386
|
|
09/12/2023
|
Mangilal
|
Mangilal
|
1726003086WL062552
|
00415
|
SBIN0030331
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5506
|
MP1726003_310523APB_FTO_66346
|
1726003091NRG24310520230237482
|
134002118
|
31/05/2023
|
Kamal Singh
|
Kamal Singh
|
1726003091WL014788
|
00697
|
BKID0MG0319
|
663
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
MP1726003_040623FTO_71787
|
1726003092NRG24040620230265075
|
215462849
|
04/06/2023
|
Inder kuwar
|
Inder kuwar
|
1726003092WL016631
|
00048
|
BKID0009964
|
221
|
07/06/2023
|
A/c Blocked or Frozen
|
5508
|
MP1726003_310523APB_FTO_66339
|
1726003094NRG24310520230240780
|
134009658
|
31/05/2023
|
KALLU
|
KALLU
|
1726003094WL015057
|
00078
|
CNRB0003729
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
MP1726003_310523FTO_66292
|
1726003094NRG24310520230240847
|
134017330
|
31/05/2023
|
KESAR BAI
|
KESAR BAI
|
1726003094WL015057
|
00415
|
SBIN0010503
|
1326
|
03/06/2023
|
Account closed
|
5510
|
MP1726003_310523APB_FTO_66339
|
1726003094NRG24310520230240979
|
134009658
|
31/05/2023
|
Murat Bai
|
Murat Bai
|
1726003094WL015057
|
00048
|
BKID0009950
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
MP1726003_310523APB_FTO_66339
|
1726003094NRG24310520230240984
|
134009658
|
31/05/2023
|
Ram Rekha Bai
|
Ram Rekha Bai
|
1726003094WL015057
|
00048
|
BKID0009950
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
MP1726003_120523APB_FTO_39066
|
1726003097NRG24110520230119680
|
775988109
|
12/05/2023
|
BADAMBAI
|
BADAMBAI
|
1726003097WL007062
|
00697
|
BKID0MG0319
|
1105
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
MP1726004_030723FTO_145209
|
1726004000NRG24020720230437084
|
799569055
|
03/07/2023
|
Mukesh karn
|
Mukesh karn
|
1726004WL0028034
|
00415
|
SBIN0030155
|
1326
|
13/07/2023
|
Account closed
|
5514
|
MP1726004_030723FTO_145209
|
1726004000NRG24020720230437086
|
799569055
|
03/07/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0028036
|
00048
|
BKID0009956
|
221
|
13/07/2023
|
A/c Blocked or Frozen
|
5515
|
MP1726004_020823FTO_200300
|
1726004000NRG24020820230557114
|
349391574
|
02/08/2023
|
Chanda Bai
|
Chanda Bai
|
1726004WL039816
|
00697
|
BKID0MG0304
|
1105
|
05/08/2023
|
Account closed
|
5516
|
MP1726004_020823FTO_200300
|
1726004000NRG24020820230557116
|
349391574
|
02/08/2023
|
Jagdish
|
Jagdish
|
1726004WL039816
|
00697
|
BKID0MG0304
|
1326
|
05/08/2023
|
Account closed
|
5517
|
MP1726004_031123FTO_344501
|
1726004000NRG24031120230709814
|
|
03/11/2023
|
Asha
|
Asha
|
1726004WL058633
|
00354
|
PUNB0105800
|
2652
|
04/01/2024
|
No Such Account
|
5518
|
MP1726004_040623APB_FTO_71994
|
1726004000NRG24040620230267403
|
215482923
|
04/06/2023
|
SMT SARDAR BAI
|
SMT SARDAR BAI
|
1726004WL016859
|
00354
|
PUNB0105800
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
MP1726004_070723FTO_153438
|
1726004000NRG24070720230467172
|
844266974
|
07/07/2023
|
JKJKJKKK
|
JKJKJKKK
|
1726004WL029961
|
00354
|
PUNB0053600
|
2652
|
13/07/2023
|
No Such Account
|
5520
|
MP1726004_070723APB_FTO_153448
|
1726004000NRG24070720230473591
|
843653237
|
07/07/2023
|
Kewal Rav
|
Kewal Rav
|
1726004WL030252
|
00048
|
BKID0009956
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
MP1726004_070723FTO_153438
|
1726004000NRG24070720230473623
|
844266974
|
07/07/2023
|
Chanda Bai
|
Chanda Bai
|
1726004WL030253
|
00697
|
BKID0MG0304
|
1326
|
13/07/2023
|
Account closed
|
5522
|
MP1726004_070723APB_FTO_153448
|
1726004000NRG24070720230473660
|
843653237
|
07/07/2023
|
RAMBABU
|
RAMBABU
|
1726004WL030256
|
00078
|
CNRB0005562
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
MP1726004_110823APB_FTO_215517
|
1726004000NRG24110820230574117
|
589721060
|
11/08/2023
|
dilip
|
dilip
|
1726004WL042536
|
00048
|
BKID0009956
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
MP1726004_161123FTO_357210
|
1726004000NRG24161120230743149
|
|
16/11/2023
|
SUNITA BAI
|
SUNITA BAI
|
1726004WL060326
|
00078
|
CNRB0005562
|
1768
|
03/01/2024
|
A/c Blocked or Frozen
|
5525
|
MP1726004_180224APB_FTO_467462
|
1726004000NRG24170220240984591
|
303002611
|
18/02/2024
|
Harishankar DANGI
|
Harishankar DANGI
|
1726004WL073859
|
00697
|
BKID0MG0308
|
2210
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5526
|
MP1726004_180224APB_FTO_467462
|
1726004000NRG24170220240984592
|
303002611
|
18/02/2024
|
Rukmani Dangi
|
Rukmani Dangi
|
1726004WL073859
|
00697
|
BKID0MG0308
|
2210
|
12/04/2024
|
A/c Blocked or Frozen
|
5527
|
MP1726004_180224APB_FTO_467462
|
1726004000NRG24170220240984629
|
303002611
|
18/02/2024
|
KRISHNA BAI
|
KRISHNA BAI
|
1726004WL073860
|
00688
|
FINO0001001
|
2652
|
12/04/2024
|
A/c Blocked or Frozen
|
5528
|
MP1726004_180224APB_FTO_467462
|
1726004000NRG24170220240984640
|
303002611
|
18/02/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
1726004WL073860
|
00089
|
CBIN0283519
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
MP1726004_180224APB_FTO_467462
|
1726004000NRG24170220240984650
|
303002611
|
18/02/2024
|
Makhan Singh
|
Makhan Singh
|
1726004WL073860
|
00688
|
FINO0001001
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MP1726004_180224APB_FTO_467462
|
1726004000NRG24170220240984685
|
303002611
|
18/02/2024
|
JEEVN
|
JEEVN
|
1726004WL073863
|
00048
|
BKID0009956
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
MP1726004_181123FTO_358317
|
1726004000NRG24181120230746165
|
|
18/11/2023
|
Kavita Bai
|
Kavita Bai
|
1726004WL060488
|
00354
|
PUNB0312100
|
3094
|
03/01/2024
|
No Such Account
|
5532
|
MP1726004_200723FTO_177819
|
1726004000NRG24200720230526572
|
209940647
|
20/07/2023
|
KAILASHNARAYAN BRAJA
|
KAILASHNARAYAN BRAJA
|
1726004WL035215
|
00354
|
PUNB0105800
|
2652
|
28/07/2023
|
No Such Account
|
5533
|
MP1726004_200723FTO_177819
|
1726004000NRG24200720230527606
|
209940647
|
20/07/2023
|
PRADEEP
|
PRADEEP
|
1726004WL035330
|
00354
|
PUNB0053600
|
1326
|
28/07/2023
|
No Such Account
|
5534
|
MP1726004_250124APB_FTO_443625
|
1726004000NRG24240120240925380
|
|
25/01/2024
|
jayendra singh
|
jayendra singh
|
1726004WL070626
|
00045
|
BARB0BIAORA
|
2431
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5535
|
MP1726004_250124APB_FTO_443625
|
1726004000NRG24240120240925554
|
|
25/01/2024
|
SANTOSH
|
SANTOSH
|
1726004WL070634
|
00089
|
CBIN0284741
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
MP1726004_240723FTO_184593
|
1726004000NRG24240720230537484
|
207628550
|
24/07/2023
|
Kanta Bai
|
Kanta Bai
|
1726004WL036634
|
00697
|
BKID0MG0323
|
3094
|
28/07/2023
|
No Such Account
|
5537
|
MP1726004_250124APB_FTO_443625
|
1726004000NRG24250120240927076
|
|
25/01/2024
|
Santosh Bai
|
Santosh Bai
|
1726004WL070723
|
00697
|
BKID0MG0315
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
MP1726004_290823APB_FTO_240069
|
1726004000NRG24290820230598075
|
865922512
|
29/08/2023
|
MR BAHADUR SINGH SO UMRAO
|
MR BAHADUR SINGH SO UMRAO
|
1726004WL046819
|
00354
|
PUNB0105800
|
884
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5539
|
MP1726004_291023FTO_336616
|
1726004000NRG24291020230696535
|
|
29/10/2023
|
PRKASH MEWADE
|
PRKASH MEWADE
|
1726004WL057937
|
00354
|
PUNB0053600
|
1326
|
15/11/2023
|
No Such Account
|
5540
|
MP1726004_240723FTO_184593
|
1726004003NRG24220720230533433
|
207628550
|
24/07/2023
|
dinesh
|
dinesh
|
1726004003WL036076
|
00688
|
FINO0001001
|
3094
|
28/07/2023
|
A/c Blocked or Frozen
|
5541
|
MP1726004_240723FTO_184593
|
1726004003NRG24240720230539497
|
207628550
|
24/07/2023
|
Lakhan singh
|
Lakhan singh
|
1726004003WL037002
|
00688
|
FINO0001001
|
3094
|
28/07/2023
|
A/c Blocked or Frozen
|
5542
|
MP1726004_240723FTO_184593
|
1726004003NRG24240720230539503
|
207628550
|
24/07/2023
|
mangilal
|
mangilal
|
1726004003WL037003
|
00688
|
FINO0001001
|
3094
|
28/07/2023
|
A/c Blocked or Frozen
|
5543
|
MP1726004_200723FTO_177819
|
1726004004NRG24200720230527451
|
209940647
|
20/07/2023
|
pawan gir
|
pawan gir
|
1726004004WL035319
|
00045
|
BARB0BIAORA
|
2652
|
28/07/2023
|
No Such Account
|
5544
|
MP1726004_081223FTO_381212
|
1726004008NRG24181020230669308
|
|
08/12/2023
|
Shanti Bai
|
Shanti Bai
|
1726004WL0056221
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5545
|
MP1726004_081223FTO_381212
|
1726004008NRG24181020230669309
|
|
08/12/2023
|
Sanju
|
Sanju
|
1726004WL0056221
|
00078
|
CNRB0005562
|
1326
|
12/03/2024
|
No Such Account
|
5546
|
MP1726004_081223FTO_381212
|
1726004008NRG24181020230669310
|
|
08/12/2023
|
Shanti Bai
|
Shanti Bai
|
1726004WL0056221
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5547
|
MP1726004_081223FTO_381212
|
1726004008NRG24181020230669311
|
|
08/12/2023
|
Sanju
|
Sanju
|
1726004WL0056221
|
00078
|
CNRB0005562
|
1326
|
12/03/2024
|
No Such Account
|
5548
|
MP1726004_040623APB_FTO_71994
|
1726004011NRG24040620230267390
|
215482923
|
04/06/2023
|
KOSHAIYA
|
KOSHAIYA
|
1726004011WL016857
|
00697
|
BKID0MG0308
|
2652
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5549
|
MP1726004_030723FTO_145209
|
1726004014NRG24240620230391272
|
799569055
|
03/07/2023
|
rajkumar
|
rajkumar
|
1726004WL0024984
|
00168
|
ICIC0001446
|
1326
|
13/07/2023
|
Account closed
|
5550
|
MP1726004_030723FTO_145209
|
1726004015NRG24020720230437121
|
799569055
|
03/07/2023
|
Radheshyam
|
Radheshyam
|
1726004WL0028040
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5551
|
MP1726004_030723FTO_145209
|
1726004015NRG24020720230437122
|
799569055
|
03/07/2023
|
Radheshyam
|
Radheshyam
|
1726004WL0028040
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5552
|
MP1726004_030723FTO_145209
|
1726004015NRG24020720230437123
|
799569055
|
03/07/2023
|
Radheshyam
|
Radheshyam
|
1726004WL0028040
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5553
|
MP1726004_090523APB_FTO_34994
|
1726004015NRG24090520230106526
|
687114301
|
09/05/2023
|
Ramsurat
|
Ramsurat
|
1726004015WL006241
|
00354
|
PUNB0053600
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
MP1726004_090523FTO_34987
|
1726004015NRG24090520230106531
|
687114135
|
09/05/2023
|
Radheshyam
|
Radheshyam
|
1726004015WL006241
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
5555
|
MP1726004_081223FTO_381212
|
1726004015NRG24201120230750151
|
|
08/12/2023
|
Radheshyam
|
Radheshyam
|
1726004WL0060713
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5556
|
MP1726004_081223FTO_381212
|
1726004015NRG24201120230750152
|
|
08/12/2023
|
Radheshyam
|
Radheshyam
|
1726004WL0060713
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5557
|
MP1726004_081223FTO_381212
|
1726004015NRG24201120230750153
|
|
08/12/2023
|
Radheshyam
|
Radheshyam
|
1726004WL0060713
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5558
|
MP1726004_081223FTO_381212
|
1726004015NRG24201120230750155
|
|
08/12/2023
|
Radheshyam
|
Radheshyam
|
1726004WL0060713
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5559
|
MP1726004_081223FTO_381212
|
1726004024NRG24251120230757253
|
|
08/12/2023
|
MAV SINGH
|
MAV SINGH
|
1726004WL0061109
|
00354
|
PUNB0105800
|
1105
|
12/03/2024
|
No Such Account
|
5560
|
MP1726004_081223FTO_381212
|
1726004024NRG24251120230757254
|
|
08/12/2023
|
REENA BAI
|
REENA BAI
|
1726004WL0061109
|
00354
|
PUNB0105800
|
1105
|
12/03/2024
|
No Such Account
|
5561
|
MP1726004_081223FTO_381212
|
1726004024NRG24271020230692322
|
|
08/12/2023
|
MAV SINGH
|
MAV SINGH
|
1726004WL0057699
|
00354
|
PUNB0105800
|
1547
|
12/03/2024
|
No Such Account
|
5562
|
MP1726004_070723APB_FTO_153448
|
1726004025NRG24070720230473374
|
843653237
|
07/07/2023
|
Geeta bai
|
Geeta bai
|
1726004025WL030235
|
00048
|
BKID0009965
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
MP1726004_070723APB_FTO_153448
|
1726004025NRG24070720230473377
|
843653237
|
07/07/2023
|
Vishnu Prasad
|
Vishnu Prasad
|
1726004025WL030235
|
00048
|
BKID0009965
|
2652
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5564
|
MP1726004_081223FTO_381212
|
1726004026NRG24211120230752138
|
|
08/12/2023
|
Hariom
|
Hariom
|
1726004WL0060856
|
00697
|
BKID0MG0315
|
2431
|
12/03/2024
|
No Such Account
|
5565
|
MP1726004_030723FTO_145209
|
1726004026NRG24230620230387534
|
799569055
|
03/07/2023
|
Hariom
|
Hariom
|
1726004WL0024739
|
00697
|
BKID0MG0315
|
2431
|
13/07/2023
|
No Such Account
|
5566
|
MP1726004_310124FTO_449262
|
1726004027NRG24240120240923186
|
|
31/01/2024
|
Savitri Bai
|
Savitri Bai
|
1726004WL0070547
|
00697
|
BKID0MG0315
|
3094
|
24/04/2024
|
No Such Account
|
5567
|
MP1726004_081223FTO_381212
|
1726004028NRG24161020230664697
|
|
08/12/2023
|
DEVBGASH DANGI
|
DEVBGASH DANGI
|
1726004WL0055872
|
00415
|
SBIN0010808
|
1326
|
12/03/2024
|
Account closed
|
5568
|
MP1726004_081223FTO_381212
|
1726004028NRG24161020230664698
|
|
08/12/2023
|
DEVBGASH DANGI
|
DEVBGASH DANGI
|
1726004WL0055872
|
00415
|
SBIN0010808
|
1326
|
12/03/2024
|
Account closed
|
5569
|
MP1726004_081223FTO_381212
|
1726004028NRG24161020230664699
|
|
08/12/2023
|
DEVBGASH DANGI
|
DEVBGASH DANGI
|
1726004WL0055872
|
00415
|
SBIN0010808
|
2652
|
12/03/2024
|
Account closed
|
5570
|
MP1726004_310523APB_FTO_65922
|
1726004028NRG24310520230238122
|
134181408
|
31/05/2023
|
RAMBABU
|
RAMBABU
|
1726004028WL014849
|
00078
|
CNRB0005562
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
MP1726004_081223FTO_381212
|
1726004030NRG24231120230755280
|
|
08/12/2023
|
Sanju
|
Sanju
|
1726004WL0060995
|
00688
|
FINO0001001
|
3094
|
12/03/2024
|
A/c Blocked or Frozen
|
5572
|
MP1726004_310523APB_FTO_65922
|
1726004031NRG24310520230238614
|
134181408
|
31/05/2023
|
LALTA BAI
|
LALTA BAI
|
1726004031WL014893
|
00415
|
SBIN0030155
|
1326
|
03/06/2023
|
Account closed
|
5573
|
MP1726004_310523APB_FTO_65922
|
1726004031NRG24310520230238616
|
134181408
|
31/05/2023
|
KANTA BAI
|
KANTA BAI
|
1726004031WL014893
|
00415
|
SBIN0030155
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
MP1726004_081223FTO_381212
|
1726004033NRG24201120230750320
|
|
08/12/2023
|
Mukesh karn
|
Mukesh karn
|
1726004WL0060725
|
00415
|
SBIN0030155
|
1326
|
12/03/2024
|
Account closed
|
5575
|
MP1726004_081223FTO_381212
|
1726004033NRG24201120230750321
|
|
08/12/2023
|
Mukesh karn
|
Mukesh karn
|
1726004WL0060725
|
00415
|
SBIN0030155
|
1326
|
12/03/2024
|
Account closed
|
5576
|
MP1726004_081223FTO_381212
|
1726004033NRG24201120230750322
|
|
08/12/2023
|
Mukesh karn
|
Mukesh karn
|
1726004WL0060725
|
00415
|
SBIN0030155
|
1326
|
12/03/2024
|
Account closed
|
5577
|
MP1726004_040623APB_FTO_71994
|
1726004034NRG24040620230267718
|
215482923
|
04/06/2023
|
Mishri Lal
|
Mishri Lal
|
1726004034WL016891
|
00415
|
SBIN0010808
|
2652
|
07/06/2023
|
Participant not mapped to the product
|
5578
|
MP1726004_030723FTO_145209
|
1726004036NRG24230620230388201
|
799569055
|
03/07/2023
|
NARAYAN SINGH SOLANKI
|
NARAYAN SINGH SOLANKI
|
1726004WL0024757
|
00415
|
SBIN0017103
|
663
|
13/07/2023
|
Account closed
|
5579
|
MP1726004_030723FTO_145209
|
1726004036NRG24230620230388205
|
799569055
|
03/07/2023
|
Gokal
|
Gokal
|
1726004WL0024757
|
00415
|
SBIN0017103
|
1326
|
13/07/2023
|
Account closed
|
5580
|
MP1726004_240923APB_FTO_286303
|
1726004036NRG24230920230625861
|
|
24/09/2023
|
Deepak Bhargav
|
Deepak Bhargav
|
1726004036WL051482
|
00354
|
PUNB0312100
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
MP1726004_081223FTO_381212
|
1726004036NRG24241120230756918
|
|
08/12/2023
|
Kavarlal
|
Kavarlal
|
1726004WL0061080
|
00415
|
SBIN0017103
|
3094
|
12/03/2024
|
No Such Account
|
5582
|
MP1726004_081223FTO_381212
|
1726004036NRG24241120230756919
|
|
08/12/2023
|
Kavarlal
|
Kavarlal
|
1726004WL0061080
|
00415
|
SBIN0017103
|
3094
|
12/03/2024
|
No Such Account
|
5583
|
MP1726004_081223FTO_381212
|
1726004036NRG24241120230756920
|
|
08/12/2023
|
Sandeep Sondhiya
|
Sandeep Sondhiya
|
1726004WL0061080
|
00354
|
PUNB0312100
|
3094
|
12/03/2024
|
No Such Account
|
5584
|
MP1726004_291023FTO_336616
|
1726004036NRG24291020230695461
|
|
29/10/2023
|
Kavarlal
|
Kavarlal
|
1726004036WL057867
|
00415
|
SBIN0017103
|
3094
|
15/11/2023
|
No Such Account
|
5585
|
MP1726004_240723FTO_184593
|
1726004037NRG24240720230537468
|
207628550
|
24/07/2023
|
kaluram
|
kaluram
|
1726004037WL036630
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
5586
|
MP1726004_081223FTO_381212
|
1726004038NRG24231120230755282
|
|
08/12/2023
|
Chanda Bai
|
Chanda Bai
|
1726004WL0060996
|
00697
|
BKID0MG0304
|
1326
|
12/03/2024
|
Account closed
|
5587
|
MP1726004_081223FTO_381212
|
1726004038NRG24231120230755283
|
|
08/12/2023
|
Jagdish
|
Jagdish
|
1726004WL0060996
|
00697
|
BKID0MG0304
|
1326
|
12/03/2024
|
Account closed
|
5588
|
MP1726004_280823FTO_238291
|
1726004039NRG24260820230594637
|
843810833
|
28/08/2023
|
SUGAN BAI
|
SUGAN BAI
|
1726004039WL046223
|
00697
|
BKID0MG0315
|
3094
|
01/09/2023
|
No Such Account
|
5589
|
MP1726004_070723APB_FTO_153448
|
1726004040NRG24070720230467918
|
843653237
|
07/07/2023
|
SANTOSH
|
SANTOSH
|
1726004040WL030023
|
00354
|
PUNB0105800
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
MP1726004_120723APB_FTO_163427
|
1726004040NRG24110720230491594
|
892118070
|
12/07/2023
|
SANTOSH
|
SANTOSH
|
1726004040WL031846
|
00354
|
PUNB0105800
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
MP1726004_040623APB_FTO_71994
|
1726004041NRG24040620230265968
|
215482923
|
04/06/2023
|
GOVINDNAGAR
|
GOVINDNAGAR
|
1726004041WL016757
|
00354
|
PUNB0105800
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
MP1726004_040623APB_FTO_71994
|
1726004041NRG24040620230265980
|
215482923
|
04/06/2023
|
Daropati Bai
|
Daropati Bai
|
1726004041WL016757
|
00354
|
PUNB0105800
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
MP1726004_081223FTO_381212
|
1726004041NRG24211120230751540
|
|
08/12/2023
|
RUKHMANI
|
RUKHMANI
|
1726004WL0060805
|
00354
|
PUNB0105800
|
2652
|
12/03/2024
|
No Such Account
|
5594
|
MP1726004_081223FTO_381212
|
1726004044NRG24151020230662986
|
|
08/12/2023
|
SUNEEL
|
SUNEEL
|
1726004WL0055702
|
00048
|
BKID0009956
|
2652
|
12/03/2024
|
A/c Blocked or Frozen
|
5595
|
MP1726004_081223FTO_381212
|
1726004044NRG24151020230662987
|
|
08/12/2023
|
SUNEEL
|
SUNEEL
|
1726004WL0055702
|
00048
|
BKID0009956
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5596
|
MP1726004_081223FTO_381212
|
1726004044NRG24151020230662988
|
|
08/12/2023
|
SUNEEL
|
SUNEEL
|
1726004WL0055702
|
00048
|
BKID0009956
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5597
|
MP1726004_240523APB_FTO_55204
|
1726004045NRG24230520230187956
|
050304355
|
24/05/2023
|
ASHAA BAI
|
ASHAA BAI
|
1726004045WL011238
|
00697
|
BKID0MG0308
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
MP1726004_270423FTO_20757
|
1726004045NRG24270420230034198
|
643005639
|
27/04/2023
|
setan bai
|
setan bai
|
1726004045WL002082
|
00697
|
BKID0MG0308
|
1326
|
12/05/2023
|
No Such Account
|
5599
|
MP1726004_110823APB_FTO_215517
|
1726004046NRG24100820230573020
|
589721060
|
11/08/2023
|
MEENA BAI
|
MEENA BAI
|
1726004046WL042379
|
00697
|
BKID0MG0323
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
MP1726004_160623APB_FTO_96283
|
1726004046NRG24150620230338434
|
514612497
|
16/06/2023
|
Phool Singh
|
Phool Singh
|
1726004046WL021516
|
00697
|
BKID0MG0323
|
2652
|
23/06/2023
|
A/c Blocked or Frozen
|
5601
|
MP1726004_160623APB_FTO_96283
|
1726004046NRG24150620230339024
|
514612497
|
16/06/2023
|
BANWARI
|
BANWARI
|
1726004046WL021586
|
00415
|
SBIN0030459
|
2431
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5602
|
MP1726004_220823FTO_229956
|
1726004049NRG24210820230588947
|
735343938
|
22/08/2023
|
LILA BAI
|
LILA BAI
|
1726004049WL045225
|
00078
|
CNRB0005562
|
2431
|
26/08/2023
|
No Such Account
|
5603
|
MP1726004_081223FTO_381212
|
1726004050NRG24201120230749999
|
|
08/12/2023
|
BADREELAL
|
BADREELAL
|
1726004WL0060702
|
00048
|
BKID0009956
|
2652
|
12/03/2024
|
Account closed
|
5604
|
MP1726004_081223FTO_381212
|
1726004051NRG24201120230750157
|
|
08/12/2023
|
KAILASH
|
KAILASH
|
1726004WL0060714
|
00415
|
SBIN0017103
|
2652
|
12/03/2024
|
Account closed
|
5605
|
MP1726004_081223FTO_381212
|
1726004051NRG24201120230750158
|
|
08/12/2023
|
HARISINGH
|
HARISINGH
|
1726004WL0060714
|
00697
|
BKID0MG0323
|
1326
|
12/03/2024
|
No Such Account
|
5606
|
MP1726004_290823APB_FTO_240069
|
1726004052NRG24290820230598288
|
865922512
|
29/08/2023
|
JAGDISH
|
JAGDISH
|
1726004052WL046884
|
00045
|
BARB0BIAORA
|
2652
|
02/09/2023
|
A/c Blocked or Frozen
|
5607
|
MP1726004_290823APB_FTO_240069
|
1726004052NRG24290820230598314
|
865922512
|
29/08/2023
|
KAVARLAL SONDHIYA
|
KAVARLAL SONDHIYA
|
1726004052WL046889
|
00048
|
BKID0009956
|
2652
|
02/09/2023
|
A/c Blocked or Frozen
|
5608
|
MP1726004_030723FTO_145209
|
1726004054NRG24020720230438376
|
799569055
|
03/07/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0028164
|
00048
|
BKID0009956
|
2431
|
13/07/2023
|
A/c Blocked or Frozen
|
5609
|
MP1726004_030723FTO_145209
|
1726004054NRG24020720230438377
|
799569055
|
03/07/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0028164
|
00048
|
BKID0009956
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
5610
|
MP1726004_030723FTO_145209
|
1726004054NRG24020720230438379
|
799569055
|
03/07/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0028164
|
00048
|
BKID0009956
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
5611
|
MP1726004_030723FTO_145209
|
1726004054NRG24020720230438380
|
799569055
|
03/07/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0028164
|
00048
|
BKID0009956
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
5612
|
MP1726004_021023APB_FTO_298932
|
1726004054NRG24021020230635765
|
|
02/10/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004054WL052941
|
00048
|
BKID0009956
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5613
|
MP1726004_081223FTO_381212
|
1726004054NRG24281120230760972
|
|
08/12/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0061361
|
00048
|
BKID0009956
|
2873
|
12/03/2024
|
A/c Blocked or Frozen
|
5614
|
MP1726004_081223FTO_381212
|
1726004054NRG24281120230760973
|
|
08/12/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0061361
|
00048
|
BKID0009956
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
5615
|
MP1726004_081223FTO_381212
|
1726004054NRG24281120230760974
|
|
08/12/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0061361
|
00048
|
BKID0009956
|
663
|
12/03/2024
|
A/c Blocked or Frozen
|
5616
|
MP1726004_081223FTO_381212
|
1726004054NRG24281120230760975
|
|
08/12/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0061361
|
00048
|
BKID0009956
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
5617
|
MP1726004_081223FTO_381212
|
1726004054NRG24281120230760976
|
|
08/12/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0061361
|
00048
|
BKID0009956
|
2431
|
12/03/2024
|
A/c Blocked or Frozen
|
5618
|
MP1726004_081223FTO_381212
|
1726004054NRG24281120230760977
|
|
08/12/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004WL0061361
|
00048
|
BKID0009956
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
5619
|
MP1726004_020823FTO_200300
|
1726004062NRG24010820230556600
|
349391574
|
02/08/2023
|
Ratni Bai
|
Ratni Bai
|
1726004062WL039728
|
00697
|
BKID0MG0304
|
1989
|
05/08/2023
|
No Such Account
|
5620
|
MP1726004_081223FTO_381212
|
1726004062NRG24211120230751196
|
|
08/12/2023
|
Ramchandar
|
Ramchandar
|
1726004WL0060775
|
00415
|
SBIN0010808
|
1105
|
12/03/2024
|
Account closed
|
5621
|
MP1726004_081223FTO_381212
|
1726004062NRG24211120230751197
|
|
08/12/2023
|
Ratni Bai
|
Ratni Bai
|
1726004WL0060775
|
00697
|
BKID0MG0304
|
1989
|
12/03/2024
|
No Such Account
|
5622
|
MP1726004_081223FTO_381212
|
1726004064NRG24201120230750335
|
|
08/12/2023
|
SUNDAR BAI
|
SUNDAR BAI
|
1726004WL0060728
|
00354
|
PUNB0312100
|
3094
|
12/03/2024
|
Account closed
|
5623
|
MP1726004_081223FTO_381212
|
1726004064NRG24201120230750337
|
|
08/12/2023
|
SUNDAR BAI
|
SUNDAR BAI
|
1726004WL0060728
|
00354
|
PUNB0312100
|
3094
|
12/03/2024
|
Account closed
|
5624
|
MP1726004_220823FTO_229956
|
1726004064NRG24220820230589875
|
735343938
|
22/08/2023
|
SUNDAR BAI
|
SUNDAR BAI
|
1726004064WL045402
|
00354
|
PUNB0312100
|
3094
|
26/08/2023
|
Account closed
|
5625
|
MP1726004_250124APB_FTO_443625
|
1726004065NRG24250120240928412
|
|
25/01/2024
|
Rajesh Dangi
|
Rajesh Dangi
|
1726004065WL070786
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
MP1726004_081223FTO_381212
|
1726004065NRG24291120230761367
|
|
08/12/2023
|
DINESH
|
DINESH
|
1726004WL0061392
|
00697
|
BKID0MG0335
|
1326
|
12/03/2024
|
Account closed
|
5627
|
MP1726004_081223FTO_381212
|
1726004065NRG24291120230761368
|
|
08/12/2023
|
DINESH
|
DINESH
|
1726004WL0061392
|
00697
|
BKID0MG0335
|
1326
|
12/03/2024
|
Account closed
|
5628
|
MP1726004_081223FTO_381212
|
1726004065NRG24291120230761591
|
|
08/12/2023
|
JAYENDRA SINGH
|
JAYENDRA SINGH
|
1726004WL0061411
|
00045
|
BARB0BIAORA
|
2652
|
12/03/2024
|
A/c Blocked or Frozen
|
5629
|
MP1726004_081223FTO_381212
|
1726004065NRG24291120230761592
|
|
08/12/2023
|
JAYENDRA SINGH
|
JAYENDRA SINGH
|
1726004WL0061411
|
00045
|
BARB0BIAORA
|
2652
|
12/03/2024
|
A/c Blocked or Frozen
|
5630
|
MP1726004_081223FTO_381212
|
1726004065NRG24291120230761593
|
|
08/12/2023
|
JAYENDRA SINGH
|
JAYENDRA SINGH
|
1726004WL0061411
|
00045
|
BARB0BIAORA
|
2652
|
12/03/2024
|
A/c Blocked or Frozen
|
5631
|
MP1726004_270623APB_FTO_132206
|
1726004068NRG24270620230405782
|
702608253
|
27/06/2023
|
KAUSALIYA BAI
|
KAUSALIYA BAI
|
1726004068WL025985
|
00354
|
PUNB0105800
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
MP1726004_030723FTO_145209
|
1726004070NRG24020720230437219
|
799569055
|
03/07/2023
|
mahesh
|
mahesh
|
1726004WL0028049
|
00415
|
SBIN0017103
|
2652
|
13/07/2023
|
Account closed
|
5633
|
MP1726004_081223FTO_381212
|
1726004070NRG24051220230775419
|
|
08/12/2023
|
mahesh
|
mahesh
|
1726004WL0062162
|
00415
|
SBIN0017103
|
2652
|
12/03/2024
|
Account closed
|
5634
|
MP1726004_081223FTO_381212
|
1726004070NRG24201120230750319
|
|
08/12/2023
|
SURAJ
|
SURAJ
|
1726004WL0060724
|
00415
|
SBIN0030155
|
221
|
12/03/2024
|
Account closed
|
5635
|
MP1726004_081223FTO_381212
|
1726004072NRG24231120230755348
|
|
08/12/2023
|
HARIOM
|
HARIOM
|
1726004WL0061007
|
00697
|
BKID0MG6020
|
3094
|
12/03/2024
|
Account closed
|
5636
|
MP1726004_310523APB_FTO_65922
|
1726004072NRG24310520230239789
|
134181408
|
31/05/2023
|
lalta bai prajapati
|
lalta bai prajapati
|
1726004072WL015000
|
00354
|
PUNB0053600
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5637
|
MP1726004_110823APB_FTO_215517
|
1726004075NRG24110820230574516
|
589721060
|
11/08/2023
|
NARHARI
|
NARHARI
|
1726004075WL042577
|
00354
|
PUNB0312100
|
884
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5638
|
MP1726004_020823FTO_200300
|
1726004076NRG24020820230557797
|
349391574
|
02/08/2023
|
munshi
|
munshi
|
1726004076WL039955
|
00697
|
BKID0MG0321
|
1326
|
05/08/2023
|
No Such Account
|
5639
|
MP1726004_020823FTO_200300
|
1726004076NRG24020820230557806
|
349391574
|
02/08/2023
|
RAJU GIR
|
RAJU GIR
|
1726004076WL039956
|
00032
|
UTIB0003836
|
1547
|
05/08/2023
|
Account closed
|
5640
|
MP1726004_020823FTO_200300
|
1726004076NRG24020820230557807
|
349391574
|
02/08/2023
|
RAJU GIR
|
RAJU GIR
|
1726004076WL039956
|
00032
|
UTIB0003836
|
1547
|
05/08/2023
|
Account closed
|
5641
|
MP1726004_020823FTO_200300
|
1726004076NRG24020820230557817
|
349391574
|
02/08/2023
|
POOJA
|
POOJA
|
1726004076WL039956
|
00045
|
BARB0BIAORA
|
1547
|
05/08/2023
|
Account closed
|
5642
|
MP1726004_020823FTO_200300
|
1726004076NRG24020820230557818
|
349391574
|
02/08/2023
|
POOJA
|
POOJA
|
1726004076WL039956
|
00045
|
BARB0BIAORA
|
1547
|
05/08/2023
|
Account closed
|
5643
|
MP1726004_020823FTO_200300
|
1726004076NRG24020820230557827
|
349391574
|
02/08/2023
|
gangu puri
|
gangu puri
|
1726004076WL039956
|
00415
|
SBIN0030071
|
1547
|
06/08/2023
|
No Such Account
|
5644
|
MP1726004_020823FTO_200300
|
1726004076NRG24020820230557828
|
349391574
|
02/08/2023
|
setan
|
setan
|
1726004076WL039956
|
00415
|
SBIN0030071
|
1547
|
06/08/2023
|
No Such Account
|
5645
|
MP1726004_081223FTO_381212
|
1726004076NRG24041220230770297
|
|
08/12/2023
|
POOJA
|
POOJA
|
1726004WL0061922
|
00045
|
BARB0BIAORA
|
1547
|
12/03/2024
|
Account closed
|
5646
|
MP1726004_081223FTO_381212
|
1726004076NRG24041220230770299
|
|
08/12/2023
|
dhpu bai
|
dhpu bai
|
1726004WL0061922
|
00697
|
BKID0MG0321
|
2652
|
12/03/2024
|
No Such Account
|
5647
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764191
|
|
08/12/2023
|
RAJU GIR
|
RAJU GIR
|
1726004WL0061539
|
00032
|
UTIB0003836
|
1547
|
12/03/2024
|
Account closed
|
5648
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764192
|
|
08/12/2023
|
RAJU GIR
|
RAJU GIR
|
1726004WL0061539
|
00032
|
UTIB0003836
|
1547
|
12/03/2024
|
Account closed
|
5649
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764193
|
|
08/12/2023
|
RAJU GIR
|
RAJU GIR
|
1726004WL0061539
|
00032
|
UTIB0003836
|
1105
|
12/03/2024
|
Account closed
|
5650
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764194
|
|
08/12/2023
|
POOJA
|
POOJA
|
1726004WL0061539
|
00045
|
BARB0BIAORA
|
1105
|
12/03/2024
|
Account closed
|
5651
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764195
|
|
08/12/2023
|
POOJA
|
POOJA
|
1726004WL0061539
|
00045
|
BARB0BIAORA
|
1547
|
12/03/2024
|
Account closed
|
5652
|
MP1726004_081223FTO_381212
|
1726004076NRG24301120230764196
|
|
08/12/2023
|
POOJA
|
POOJA
|
1726004WL0061539
|
00045
|
BARB0BIAORA
|
1547
|
12/03/2024
|
Account closed
|
5653
|
MP1726004_240523APB_FTO_55204
|
1726004102NRG24230520230189799
|
050304355
|
24/05/2023
|
BIRAM
|
BIRAM
|
1726004102WL011315
|
00089
|
CBIN0283519
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
MP1726004_240523APB_FTO_55204
|
1726004102NRG24230520230190240
|
050304355
|
24/05/2023
|
GULAB SINGH
|
GULAB SINGH
|
1726004102WL011327
|
00415
|
SBIN0017103
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
MP1726004_160623APB_FTO_96283
|
1726004105NRG24150620230338716
|
514612497
|
16/06/2023
|
Ballab Bai
|
Ballab Bai
|
1726004105WL021540
|
00354
|
PUNB0105800
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
MP1726005_060423APB_FTO_3985
|
1726005081NRG23050420230951510
|
640511654
|
06/04/2023
|
Sachin
|
Sachin
|
1726005081WL121485
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5657
|
MP1726005_260923APB_FTO_290759
|
1726005079NRG24250920230628562
|
|
26/09/2023
|
JAGANNATH
|
JAGANNATH
|
1726005079WL051972
|
00697
|
BKID0MG0311
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
MP1726005_120623APB_FTO_85293
|
1726005078NRG24110620230312115
|
364597813
|
12/06/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL019863
|
00354
|
PUNB0293300
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
MP1726005_231123APB_FTO_363114
|
1726005054NRG24231120230755459
|
|
23/11/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1726005054WL061014
|
00048
|
BKID0009068
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5660
|
MP1726005_120623APB_FTO_85293
|
1726005052NRG24120620230313282
|
364597813
|
12/06/2023
|
KAPIL
|
KAPIL
|
1726005052WL019971
|
00415
|
SBIN0030181
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
MP1726004_310523APB_FTO_65922
|
1726004105NRG24300520230231804
|
134181408
|
31/05/2023
|
Mr Dinash
|
Mr Dinash
|
1726004105WL014384
|
00415
|
SBIN0030155
|
2652
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
MP1726004_190923APB_FTO_274100
|
1726004109NRG24190920230621206
|
|
19/09/2023
|
BRAJRAJSINGH
|
BRAJRAJSINGH
|
1726004109WL050611
|
00048
|
BKID0009956
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
MP1726005_220124APB_FTO_439867
|
1726005034NRG24210120240916331
|
|
22/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
1726005034WL070145
|
00697
|
BKID0MG0334
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5664
|
MP1726005_181123APB_FTO_358024
|
1726005030NRG24161120230743690
|
|
18/11/2023
|
Bhagwan singh nagar
|
Bhagwan singh nagar
|
1726005030WL060344
|
00048
|
BKID0009952
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
MP1726005_110723APB_FTO_160259
|
1726005030NRG24110720230491106
|
892119942
|
11/07/2023
|
Umrav bai
|
Umrav bai
|
1726005030WL031792
|
00176
|
IDIB000P507
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
MP1726005_220124APB_FTO_439867
|
1726005024NRG24220120240918319
|
|
22/01/2024
|
DURGESH
|
DURGESH
|
1726005024WL070246
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5667
|
MP1726005_220124APB_FTO_439867
|
1726005024NRG24220120240918309
|
|
22/01/2024
|
Harinarayan
|
Harinarayan
|
1726005024WL070246
|
00048
|
BKID0009068
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5668
|
MP1726005_220124APB_FTO_439867
|
1726005024NRG24220120240918308
|
|
22/01/2024
|
JEEVAN GURJAR
|
JEEVAN GURJAR
|
1726005024WL070246
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5669
|
MP1726005_220124APB_FTO_439867
|
1726005024NRG24220120240918303
|
|
22/01/2024
|
Ashok Bhilala
|
Ashok Bhilala
|
1726005024WL070246
|
00697
|
BKID0MG0303
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5670
|
MP1726005_220124APB_FTO_439867
|
1726005024NRG24220120240918299
|
|
22/01/2024
|
DEVKARAN GURJAR
|
DEVKARAN GURJAR
|
1726005024WL070246
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5671
|
MP1726005_220623APB_FTO_118531
|
1726005019NRG24220620230376032
|
591342383
|
22/06/2023
|
anshu bai
|
anshu bai
|
1726005019WL023955
|
00415
|
SBIN0030181
|
1326
|
28/06/2023
|
Account closed
|
5672
|
MP1726005_260823APB_FTO_236672
|
1726005000NRG24260820230595161
|
843515791
|
26/08/2023
|
Dharmendra
|
Dharmendra
|
1726005WL046331
|
00415
|
SBIN0030195
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
MP1726005_040723FTO_146932
|
1726005000NRG24040720230448348
|
807075337
|
04/07/2023
|
Dilip Singh
|
Dilip Singh
|
1726005WL028849
|
00354
|
PUNB0262300
|
1105
|
14/07/2023
|
No Such Account
|
5674
|
MP1726005_071023FTO_307916
|
1726005000NRG24071020230646894
|
|
07/10/2023
|
Ramkuwar
|
Ramkuwar
|
1726005WL054147
|
00415
|
SBIN0030072
|
663
|
15/11/2023
|
No Such Account
|
5675
|
MP1726005_060623APB_FTO_75591
|
1726005000NRG24060620230276746
|
297652590
|
06/06/2023
|
Punamchand
|
Punamchand
|
1726005WL017633
|
00697
|
BKID0MG0309
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5676
|
MP1726005_060623APB_FTO_75591
|
1726005000NRG24060620230276744
|
297652590
|
06/06/2023
|
Punamchand
|
Punamchand
|
1726005WL017633
|
00697
|
BKID0MG0309
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5677
|
MP1726005_060623APB_FTO_75591
|
1726005000NRG24060620230274919
|
297652590
|
06/06/2023
|
Lalit Nagar
|
Lalit Nagar
|
1726005WL017474
|
00048
|
BKID0009068
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
MP1726005_060623APB_FTO_75591
|
1726005000NRG24060620230274882
|
297652590
|
06/06/2023
|
MAMTA
|
MAMTA
|
1726005WL017473
|
00415
|
SBIN0030072
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
MP1726005_180523FTO_47097
|
1726005000NRG24180520230157197
|
836121783
|
18/05/2023
|
Bhagwan singh
|
Bhagwan singh
|
1726005WL009177
|
00415
|
SBIN0030072
|
1326
|
24/05/2023
|
Account closed
|
5680
|
MP1726005_250623APB_FTO_124991
|
1726005000NRG24250620230394477
|
591033440
|
25/06/2023
|
rafik kha
|
rafik kha
|
1726005WL025229
|
00415
|
SBIN0030072
|
1105
|
28/06/2023
|
Account closed
|
5681
|
MP1726005_260523FTO_58594
|
1726005000NRG24260520230206886
|
078944921
|
26/05/2023
|
Bhagwan singh
|
Bhagwan singh
|
1726005WL012551
|
00415
|
SBIN0030072
|
1326
|
31/05/2023
|
Account closed
|
5682
|
MP1726005_260523FTO_58594
|
1726005000NRG24260520230209944
|
078944921
|
26/05/2023
|
Shila
|
Shila
|
1726005WL012805
|
00048
|
BKID0009960
|
221
|
31/05/2023
|
No Such Account
|
5683
|
MP1726005_260523FTO_58594
|
1726005006NRG24260520230210293
|
078944921
|
26/05/2023
|
Gyan singh
|
Gyan singh
|
1726005006WL012837
|
00415
|
SBIN0030181
|
1326
|
31/05/2023
|
Account closed
|
5684
|
MP1726005_030523APB_FTO_27927
|
1726005030NRG24030520230067325
|
689650386
|
03/05/2023
|
Jagdish Nagar
|
Jagdish Nagar
|
1726005030WL004011
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
5685
|
MP1726006_050623FTO_72943
|
1726006016NRG24050620230270739
|
261581816
|
05/06/2023
|
mamta bai
|
mamta bai
|
1726006016WL017208
|
00415
|
SBIN0015772
|
1326
|
09/06/2023
|
No Such Account
|
5686
|
MP1726006_081023APB_FTO_308702
|
1726006021NRG24071020230646744
|
|
08/10/2023
|
jasman singh
|
jasman singh
|
1726006021WL054127
|
00048
|
BKID0009959
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
MP1726005_011223FTO_370766
|
1726005030NRG24301120230764542
|
|
01/12/2023
|
Gangaprasad
|
Gangaprasad
|
1726005030WL061564
|
00048
|
BKID0009952
|
1105
|
03/01/2024
|
Account closed
|
5688
|
MP1726005_180523FTO_47097
|
1726005031NRG24180520230161502
|
836121783
|
18/05/2023
|
Prakash bai
|
Prakash bai
|
1726005031WL009472
|
00048
|
BKID0009068
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
5689
|
MP1726006_081023APB_FTO_308780
|
1726006034NRG24081020230648487
|
|
08/10/2023
|
MANGILAL
|
MANGILAL
|
1726006034WL054303
|
00048
|
BKID0009955
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
MP1726006_120224APB_FTO_460375
|
1726006034NRG24120220240968521
|
303709116
|
12/02/2024
|
NANNU LAL
|
NANNU LAL
|
1726006034WL072985
|
00048
|
BKID0009955
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5691
|
MP1726006_060523FTO_30807
|
1726006042NRG24060520230085643
|
688367442
|
06/05/2023
|
MODSINGH
|
MODSINGH
|
1726006042WL005006
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
5692
|
MP1726005_180523FTO_47097
|
1726005032NRG24170520230153703
|
836121783
|
18/05/2023
|
INDRABAI
|
INDRABAI
|
1726005032WL009018
|
00415
|
SBIN0030072
|
1326
|
24/05/2023
|
No Such Account
|
5693
|
MP1726006_060523FTO_30807
|
1726006042NRG24060520230085645
|
688367442
|
06/05/2023
|
MODSINGH
|
MODSINGH
|
1726006042WL005006
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
5694
|
MP1726006_100623APB_FTO_82150
|
1726006046NRG24090620230294826
|
365003054
|
10/06/2023
|
virendr
|
virendr
|
1726006046WL018687
|
00168
|
ICIC0000480
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5695
|
MP1726006_100623APB_FTO_82150
|
1726006046NRG24090620230301038
|
365003054
|
10/06/2023
|
umrav singh
|
umrav singh
|
1726006046WL019106
|
00415
|
SBIN0030247
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
MP1726006_100623APB_FTO_82150
|
1726006060NRG24100620230303245
|
365003054
|
10/06/2023
|
SUNITA
|
SUNITA
|
1726006060WL019222
|
00048
|
BKID0009955
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
MP1726006_140423APB_FTO_8882
|
1726006066NRG24140420230002768
|
639255934
|
14/04/2023
|
shanti bai
|
shanti bai
|
1726006066WL000253
|
00415
|
SBIN0030459
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
MP1726006_140423APB_FTO_8882
|
1726006066NRG24140420230002769
|
639255934
|
14/04/2023
|
Anokhilal
|
Anokhilal
|
1726006066WL000253
|
00415
|
SBIN0030459
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
MP1726006_101023APB_FTO_311676
|
1726006073NRG24101020230652910
|
|
10/10/2023
|
RAHUL
|
RAHUL
|
1726006073WL054774
|
00032
|
UTIB0002518
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
MP1726005_230423FTO_15577
|
1726005034NRG24230420230017927
|
646067637
|
23/04/2023
|
Santoshbai
|
Santoshbai
|
1726005034WL001096
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
Account closed
|
5701
|
MP1726005_030523APB_FTO_27927
|
1726005040NRG24030520230063353
|
689650386
|
03/05/2023
|
rahul kumar
|
rahul kumar
|
1726005040WL003815
|
00176
|
IDIB000P507
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MP1726005_121023APB_FTO_315448
|
1726005048NRG24111020230655218
|
|
12/10/2023
|
Jagdish
|
Jagdish
|
1726005048WL055038
|
00415
|
SBIN0030072
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
MP1726005_270523APB_FTO_60079
|
1726005050NRG24270520230216566
|
078458656
|
27/05/2023
|
Ayodhya Kunvar
|
Ayodhya Kunvar
|
1726005050WL013197
|
00697
|
BKID0MG0333
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
MP1726005_270523APB_FTO_60079
|
1726005050NRG24270520230216657
|
078458656
|
27/05/2023
|
Arvind Singh
|
Arvind Singh
|
1726005050WL013197
|
00691
|
IPOS0000001
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5705
|
MP1726005_270523APB_FTO_60079
|
1726005052NRG24260520230211875
|
078458656
|
27/05/2023
|
KAPIL
|
KAPIL
|
1726005052WL012984
|
00415
|
SBIN0030181
|
663
|
31/05/2023
|
Account closed
|
5706
|
MP1726006_060623FTO_74973
|
1726006100NRG24060620230275822
|
298442588
|
06/06/2023
|
krishna bai nagar
|
krishna bai nagar
|
1726006100WL017580
|
00415
|
SBIN0012175
|
1326
|
12/06/2023
|
Account closed
|
5707
|
MP1726005_110623APB_FTO_84170
|
1726005054NRG24100620230306544
|
364667853
|
11/06/2023
|
Pooja Bai
|
Pooja Bai
|
1726005054WL019482
|
00048
|
BKID0009068
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5708
|
MP1726005_110623APB_FTO_84170
|
1726005054NRG24100620230306550
|
364667853
|
11/06/2023
|
Prakash Bai
|
Prakash Bai
|
1726005054WL019482
|
00048
|
BKID0009068
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5709
|
MP1726005_010923APB_FTO_244194
|
1726005055NRG24010920230601989
|
066290218
|
01/09/2023
|
ramkanya
|
ramkanya
|
1726005055WL047416
|
00048
|
BKID0009955
|
1326
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5710
|
MP1726005_180523FTO_47097
|
1726005067NRG24180520230158114
|
836121783
|
18/05/2023
|
Shila
|
Shila
|
1726005067WL009239
|
00048
|
BKID0009960
|
1105
|
24/05/2023
|
No Such Account
|
5711
|
MP1726005_180523FTO_47097
|
1726005067NRG24180520230158122
|
836121783
|
18/05/2023
|
santosh
|
santosh
|
1726005067WL009239
|
00048
|
BKID0009068
|
1105
|
24/05/2023
|
No Such Account
|
5712
|
MP1726006_091023APB_FTO_311061
|
1726006119NRG24091020230650717
|
|
09/10/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1726006119WL054501
|
00415
|
SBIN0030247
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
MP1726006_140423APB_FTO_8882
|
1726006128NRG24140420230002674
|
639255934
|
14/04/2023
|
KAMAL SAGWALIYA
|
KAMAL SAGWALIYA
|
1726006128WL000248
|
00048
|
BKID0009958
|
1326
|
16/05/2023
|
Account closed
|
5714
|
MP1726005_290423FTO_22888
|
1726005067NRG24290420230043549
|
641885225
|
29/04/2023
|
Ghanshayam
|
Ghanshayam
|
1726005067WL002492
|
00697
|
BKID0MG0303
|
884
|
12/05/2023
|
No Such Account
|
5715
|
MP1726005_010423APB_FTO_398
|
1726005093NRG23310320230945734
|
531064745
|
01/04/2023
|
Ramlta bai
|
Ramlta bai
|
1726005093WL120974
|
00048
|
BKID0009952
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
MP1726005_290423FTO_22888
|
1726005093NRG24290420230045710
|
641885225
|
29/04/2023
|
Maya nagar
|
Maya nagar
|
1726005093WL002637
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
Account closed
|
5717
|
MP1726006_280523APB_FTO_60862
|
1726006000NRG24280520230219975
|
078735102
|
28/05/2023
|
sunita
|
sunita
|
1726006WL013562
|
00048
|
BKID0009953
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5718
|
MP1726006_170523FTO_44959
|
1726006001NRG24160520230150187
|
836293956
|
17/05/2023
|
brijmohan
|
brijmohan
|
1726006001WL008801
|
00048
|
BKID0009955
|
1547
|
24/05/2023
|
No Such Account
|
5719
|
MP1726003_200224APB_FTO_469467
|
1726003094NRG24200220240990399
|
302815686
|
20/02/2024
|
DHAPUBAI
|
DHAPUBAI
|
1726003094WL074251
|
00415
|
SBIN0030074
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
MP1726006_250923APB_FTO_287211
|
1726006005NRG24250920230627834
|
|
25/09/2023
|
manoharsingh
|
manoharsingh
|
1726006005WL051846
|
00048
|
BKID0009955
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5721
|
MP1726006_220224FTO_471925
|
1726006009NRG22131120221391418
|
302342858
|
22/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1726006WL0108084
|
00354
|
PUNB0293300
|
1158
|
13/04/2024
|
No Such Account
|
5722
|
MP1726002_080623APB_FTO_79518
|
1726002000NRG24080620230291372
|
366174443
|
08/06/2023
|
Mangilal
|
Mangilal
|
1726002WL018443
|
00415
|
SBIN0030339
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5723
|
MP1726002_080623FTO_79509
|
1726002000NRG24080620230291513
|
366236284
|
08/06/2023
|
AMARSINGH
|
AMARSINGH
|
1726002WL018443
|
00415
|
SBIN0030339
|
1326
|
15/06/2023
|
Account closed
|
5724
|
MP1726006_220224FTO_471925
|
1726006009NRG22131120221391419
|
302342858
|
22/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1726006WL0108084
|
00354
|
PUNB0293300
|
1158
|
13/04/2024
|
No Such Account
|
5725
|
MP1726006_220224FTO_471925
|
1726006009NRG22131120221391420
|
302342858
|
22/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1726006WL0108084
|
00354
|
PUNB0293300
|
965
|
13/04/2024
|
No Such Account
|
5726
|
MP1726006_160523APB_FTO_43378
|
1726006010NRG24150520230142493
|
787266478
|
16/05/2023
|
Mishrilal
|
Mishrilal
|
1726006010WL008308
|
00048
|
BKID0009955
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5727
|
MP1726006_220224FTO_471925
|
1726006011NRG22290520231394905
|
302342858
|
22/02/2024
|
Sarda Bai
|
Sarda Bai
|
1726006WL0108710
|
00415
|
SBIN0030247
|
579
|
12/04/2024
|
No Such Account
|
5728
|
MP1726006_150723FTO_169233
|
1726006012NRG24140720230510391
|
069551279
|
15/07/2023
|
Reena
|
Reena
|
1726006012WL033129
|
00697
|
BKID0MG0307
|
1105
|
21/07/2023
|
No Such Account
|
5729
|
MP1726006_201123APB_FTO_359495
|
1726006017NRG24191120230747434
|
|
20/11/2023
|
Pradeep
|
Pradeep
|
1726006017WL060568
|
00415
|
SBIN0015772
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
MP1726006_271023APB_FTO_334097
|
1726006017NRG24271020230692080
|
|
27/10/2023
|
Pradeep
|
Pradeep
|
1726006017WL057685
|
00415
|
SBIN0015772
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
MP1726006_250523APB_FTO_56413
|
1726006026NRG24250520230203357
|
049832885
|
25/05/2023
|
shreekisan
|
shreekisan
|
1726006026WL012317
|
00697
|
BKID0NAMRGB
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
MP1726006_201123APB_FTO_359495
|
1726006034NRG24201120230747929
|
|
20/11/2023
|
MANGILAL
|
MANGILAL
|
1726006034WL060594
|
00048
|
BKID0009955
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
MP1726006_211023APB_FTO_327278
|
1726006034NRG24211020230675574
|
|
21/10/2023
|
MANGILAL
|
MANGILAL
|
1726006034WL056759
|
00048
|
BKID0009955
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
MP1726006_270523APB_FTO_59552
|
1726006034NRG24270520230212651
|
078514976
|
27/05/2023
|
Shivnarayan
|
Shivnarayan
|
1726006034WL013011
|
00048
|
BKID0009955
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5735
|
MP1726006_170523APB_FTO_44963
|
1726006042NRG24170520230150983
|
836301848
|
17/05/2023
|
dhapu bai
|
dhapu bai
|
1726006042WL008852
|
00048
|
BKID0009955
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5736
|
MP1726006_010324APB_FTO_479606
|
1726006042NRG24290220241010781
|
301618687
|
01/03/2024
|
Rukhma Chouhan
|
Rukhma Chouhan
|
1726006042WL075338
|
00048
|
BKID0009955
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5737
|
MP1726006_211023APB_FTO_327278
|
1726006046NRG24201020230674879
|
|
21/10/2023
|
jetendra
|
jetendra
|
1726006046WL056702
|
00697
|
BKID0MG0312
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
MP1726006_250423FTO_17659
|
1726006047NRG24250420230023909
|
645182182
|
25/04/2023
|
wwwwwwwwwwwwwwwwwwwwwwww
|
wwwwwwwwwwwwwwwwwwwwwwww
|
1726006047WL001488
|
00415
|
SBIN0030247
|
1326
|
12/05/2023
|
No Such Account
|
5739
|
MP1726006_250423FTO_17659
|
1726006047NRG24250420230023931
|
645182182
|
25/04/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006047WL001489
|
00415
|
SBIN0030071
|
1326
|
12/05/2023
|
Account closed
|
5740
|
MP1726006_250423FTO_17659
|
1726006047NRG24250420230023944
|
645182182
|
25/04/2023
|
ramsawroop
|
ramsawroop
|
1726006047WL001489
|
00415
|
SBIN0030071
|
1326
|
12/05/2023
|
Account closed
|
5741
|
MP1726006_240623APB_FTO_123693
|
1726006054NRG24240620230392475
|
702993757
|
24/06/2023
|
Pratapsingh
|
Pratapsingh
|
1726006054WL025090
|
00048
|
BKID0009959
|
884
|
06/07/2023
|
A/c Blocked or Frozen
|
5742
|
MP1726006_240623APB_FTO_123693
|
1726006054NRG24240620230392490
|
702993757
|
24/06/2023
|
shiv singh
|
shiv singh
|
1726006054WL025090
|
00048
|
BKID0009959
|
884
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
MP1726006_211023APB_FTO_327278
|
1726006058NRG24201020230674979
|
|
21/10/2023
|
ravi varma
|
ravi varma
|
1726006058WL056708
|
00045
|
BARB0MANDID
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
MP1726006_201123APB_FTO_359495
|
1726006058NRG24201120230749178
|
|
20/11/2023
|
ravi varma
|
ravi varma
|
1726006058WL060644
|
00045
|
BARB0MANDID
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
MP1726006_131023APB_FTO_316153
|
1726006060NRG24121020230657307
|
|
13/10/2023
|
Devnarayan
|
Devnarayan
|
1726006060WL055239
|
00415
|
SBIN0015772
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5746
|
MP1726006_160423FTO_9677
|
1726006062NRG24150420230003834
|
639228769
|
16/04/2023
|
mago bai
|
mago bai
|
1726006062WL000287
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
5747
|
MP1726006_160423FTO_9677
|
1726006062NRG24150420230003835
|
639228769
|
16/04/2023
|
Shadhna
|
Shadhna
|
1726006062WL000287
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
5748
|
MP1726006_160423APB_FTO_9678
|
1726006062NRG24150420230003853
|
639228816
|
16/04/2023
|
laxmichand
|
laxmichand
|
1726006062WL000287
|
00152
|
HDFC0000911
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
MP1726006_160423APB_FTO_9678
|
1726006062NRG24150420230003859
|
639228816
|
16/04/2023
|
balram
|
balram
|
1726006062WL000287
|
00048
|
BKID0009959
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
MP1726006_210224APB_FTO_470095
|
1726006066NRG24200220240991189
|
302527004
|
21/02/2024
|
Karan singh
|
Karan singh
|
1726006066WL074287
|
00048
|
BKID0009953
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
MP1726006_210224APB_FTO_470095
|
1726006066NRG24200220240991214
|
302527004
|
21/02/2024
|
Babu lal
|
Babu lal
|
1726006066WL074287
|
00415
|
SBIN0030459
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
MP1726006_190124APB_FTO_437592
|
1726006073NRG24190120240911329
|
|
19/01/2024
|
Mahesh
|
Mahesh
|
1726006073WL069801
|
00048
|
BKID0009953
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5753
|
MP1726006_211023APB_FTO_327278
|
1726006073NRG24211020230675116
|
|
21/10/2023
|
RAHUL
|
RAHUL
|
1726006073WL056725
|
00032
|
UTIB0002518
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
MP1726006_230523APB_FTO_52822
|
1726006085NRG24230520230186687
|
040488126
|
23/05/2023
|
lal singh
|
lal singh
|
1726006085WL011136
|
00032
|
UTIB0002518
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5755
|
MP1726006_190523APB_FTO_49096
|
1726006092NRG24190520230170036
|
866117181
|
19/05/2023
|
geeta bai
|
geeta bai
|
1726006092WL009981
|
00697
|
BKID0MG0307
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
MP1726006_100224APB_FTO_459261
|
1726006097NRG24090220240964628
|
|
10/02/2024
|
VIKRAM VERMA
|
VIKRAM VERMA
|
1726006097WL072745
|
00048
|
BKID0009955
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5757
|
MP1726006_190224APB_FTO_467617
|
1726006097NRG24190220240986129
|
302966119
|
19/02/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
1726006097WL073990
|
00354
|
PUNB0323900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
MP1726006_010324APB_FTO_479606
|
1726006098NRG24010320241011146
|
301618687
|
01/03/2024
|
Anil
|
Anil
|
1726006098WL075368
|
00045
|
BARB0VJNSGR
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
5759
|
MP1726006_220823APB_FTO_229922
|
1726006099NRG24210820230589164
|
765011502
|
22/08/2023
|
Arun
|
Arun
|
1726006099WL045255
|
00032
|
UTIB0002518
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5760
|
MP1726006_160224APB_FTO_465787
|
1726006104NRG24160220240980959
|
303267227
|
16/02/2024
|
Rameshwari gour
|
Rameshwari gour
|
1726006104WL073680
|
00048
|
BKID0009953
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
5761
|
MP1726006_270523APB_FTO_59552
|
1726006108NRG24260520230210897
|
078514976
|
27/05/2023
|
Dharmendra
|
Dharmendra
|
1726006108WL012879
|
00048
|
BKID0009955
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5762
|
MP1726006_160823APB_FTO_221544
|
1726006117NRG24160820230582053
|
713513440
|
16/08/2023
|
LALIT MEENA
|
LALIT MEENA
|
1726006117WL043993
|
00415
|
SBIN0030071
|
442
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
MP1726006_240623APB_FTO_123024
|
1726006117NRG24240620230390555
|
703013490
|
24/06/2023
|
SHANTIBAI MEENA
|
SHANTIBAI MEENA
|
1726006117WL024960
|
00697
|
BKID0MG0325
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
MP1726006_230523APB_FTO_52821
|
1726006129NRG24230520230186381
|
040576325
|
23/05/2023
|
Asamal baig
|
Asamal baig
|
1726006129WL011102
|
00697
|
BKID0MG0312
|
1547
|
29/05/2023
|
A/c Blocked or Frozen
|
5765
|
MP1726006_220224FTO_471925
|
1726006133NRG22280520231394900
|
302342858
|
22/02/2024
|
JANKI BAI
|
JANKI BAI
|
1726006WL0108707
|
00697
|
BKID0MG0325
|
1158
|
12/04/2024
|
No Such Account
|
5766
|
MP1726006_280723APB_FTO_191945
|
1726006133NRG24280720230547651
|
299782558
|
28/07/2023
|
MAKHAN SINGH PACHWARIYA
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL038363
|
00415
|
SBIN0010809
|
663
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
MP1726003_310124APB_FTO_448555
|
1726003049NRG24310120240942404
|
|
31/01/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
1726003049WL071496
|
00354
|
PUNB0683500
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
5768
|
MP1726004_030723FTO_145209
|
1726004078NRG24230620230388314
|
799569055
|
03/07/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004WL0024777
|
00688
|
FINO0001446
|
221
|
13/07/2023
|
No Such Account
|
5769
|
MP1726004_030723FTO_145209
|
1726004078NRG24230620230388315
|
799569055
|
03/07/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004WL0024777
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
No Such Account
|
5770
|
MP1726004_081223FTO_381212
|
1726004079NRG24211120230751543
|
|
08/12/2023
|
MR BANE SINGH
|
MR BANE SINGH
|
1726004WL0060806
|
00697
|
BKID0MG0323
|
2652
|
12/03/2024
|
Account closed
|
5771
|
MP1726004_160623APB_FTO_96283
|
1726004082NRG24160620230342378
|
514612497
|
16/06/2023
|
JALAM
|
JALAM
|
1726004082WL021823
|
00354
|
PUNB0053600
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
MP1726004_240723FTO_184593
|
1726004084NRG24240720230538603
|
207628550
|
24/07/2023
|
PAVITRABAI
|
PAVITRABAI
|
1726004084WL036782
|
00048
|
BKID0009962
|
2431
|
28/07/2023
|
A/c Blocked or Frozen
|
5773
|
MP1726004_081223FTO_381212
|
1726004086NRG24211120230751971
|
|
08/12/2023
|
punamCHAND
|
punamCHAND
|
1726004WL0060837
|
00048
|
BKID0009962
|
1326
|
12/03/2024
|
No Such Account
|
5774
|
MP1726004_170723FTO_173433
|
1726004096NRG24170720230516905
|
091944735
|
17/07/2023
|
Prem Singh
|
Prem Singh
|
1726004096WL033818
|
00415
|
SBIN0030071
|
3094
|
21/07/2023
|
Account closed
|
5775
|
MP1726004_250124APB_FTO_443625
|
1726004096NRG24250120240926542
|
|
25/01/2024
|
Shelendra Meena
|
Shelendra Meena
|
1726004096WL070696
|
00415
|
SBIN0030155
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
5776
|
MP1726004_240523APB_FTO_55204
|
1726004102NRG24230520230189778
|
050304355
|
24/05/2023
|
Rambharosa
|
Rambharosa
|
1726004102WL011315
|
00415
|
SBIN0017103
|
1105
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5777
|
MP1726006_250124APB_FTO_442754
|
1726006064NRG24250120240926081
|
|
25/01/2024
|
balmukund dangi
|
balmukund dangi
|
1726006064WL070677
|
00415
|
SBIN0010808
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956115
|
702817955
|
26/06/2023
|
Kaniram
|
Kaniram
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
1224
|
05/07/2023
|
Account closed
|
5779
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956114
|
702817955
|
26/06/2023
|
Gulabbai
|
Gulabbai
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
1224
|
05/07/2023
|
Account closed
|
5780
|
MP1726001_260623FTO_127750
|
1726001018NRG23140520230956113
|
702817955
|
26/06/2023
|
Kaniram
|
Kaniram
|
1726001WL0122003
|
00697
|
BKID0MG0313
|
1224
|
05/07/2023
|
Account closed
|
5781
|
MP1726001_260623FTO_127750
|
1726001018NRG23110520230955486
|
702817955
|
26/06/2023
|
Leela bai
|
Leela bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
2448
|
05/07/2023
|
Account closed
|
5782
|
MP1726001_260623FTO_127750
|
1726001018NRG23110520230955485
|
702817955
|
26/06/2023
|
Leela bai
|
Leela bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
2448
|
05/07/2023
|
Account closed
|
5783
|
MP1726001_260623FTO_127750
|
1726001018NRG23110520230955484
|
702817955
|
26/06/2023
|
Leela bai
|
Leela bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
2448
|
05/07/2023
|
Account closed
|
5784
|
MP1726001_260623FTO_127750
|
1726001018NRG23110520230955483
|
702817955
|
26/06/2023
|
Leela bai
|
Leela bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1020
|
05/07/2023
|
Account closed
|
5785
|
MP1726001_260623FTO_127750
|
1726001018NRG23110520230955482
|
702817955
|
26/06/2023
|
Leela bai
|
Leela bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1224
|
05/07/2023
|
Account closed
|
5786
|
MP1726001_260523APB_FTO_58337
|
1726001016NRG24260520230209744
|
079209944
|
26/05/2023
|
giriraj
|
giriraj
|
1726001016WL012785
|
00048
|
BKID0009951
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
MP1726001_260623FTO_127750
|
1726001016NRG23070620230957916
|
702817955
|
26/06/2023
|
ealkar Singh
|
ealkar Singh
|
1726001WL0122394
|
00697
|
BKID0MG0318
|
1224
|
05/07/2023
|
Account closed
|
5788
|
MP1726001_260623FTO_127750
|
1726001016NRG23070620230957915
|
702817955
|
26/06/2023
|
ealkar Singh
|
ealkar Singh
|
1726001WL0122394
|
00697
|
BKID0MG0318
|
2448
|
05/07/2023
|
Account closed
|
5789
|
MP1726001_260623FTO_127750
|
1726001016NRG23060520230953646
|
702817955
|
26/06/2023
|
Ealkar Singh
|
Ealkar Singh
|
1726001WL0121624
|
00697
|
BKID0MG0318
|
2448
|
05/07/2023
|
Account closed
|
5790
|
MP1726001_180523FTO_46421
|
1726001014NRG23070520230954483
|
836162724
|
18/05/2023
|
Vahidan Bee
|
Vahidan Bee
|
1726001WL0121752
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
5791
|
MP1726001_180523FTO_46421
|
1726001014NRG23070520230954482
|
836162724
|
18/05/2023
|
Najir mohamaD
|
Najir mohamaD
|
1726001WL0121752
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
5792
|
MP1726001_260623FTO_127750
|
1726001014NRG23020620230957642
|
702817955
|
26/06/2023
|
gopal prasad sharmA
|
gopal prasad sharmA
|
1726001WL0122329
|
00697
|
BKID0MG0313
|
1428
|
05/07/2023
|
No Such Account
|
5793
|
MP1726001_180523FTO_46455
|
1726001013NRG22310120231394493
|
836162731
|
18/05/2023
|
GEETA BAI DANGI
|
GEETA BAI DANGI
|
1726001WL0108585
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
5794
|
MP1726001_300723FTO_194477
|
1726001012NRG24300720230552649
|
298884985
|
30/07/2023
|
GiTA BAI
|
GiTA BAI
|
1726001012WL039155
|
00415
|
SBIN0010807
|
3094
|
02/08/2023
|
Account closed
|
5795
|
MP1726001_200623APB_FTO_111538
|
1726001012NRG24200620230363568
|
523262121
|
20/06/2023
|
Durgabai
|
Durgabai
|
1726001012WL023210
|
00415
|
SBIN0010807
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5796
|
MP1726001_171023FTO_321809
|
1726001012NRG24161020230664597
|
|
17/10/2023
|
ratanlal
|
ratanlal
|
1726001012WL055870
|
00415
|
SBIN0010807
|
1547
|
15/11/2023
|
No Such Account
|
5797
|
MP1726001_260623FTO_127750
|
1726001010NRG23030620230957707
|
702817955
|
26/06/2023
|
sangita bai
|
sangita bai
|
1726001WL0122340
|
00697
|
BKID0MG0313
|
1224
|
05/07/2023
|
Account closed
|
5798
|
MP1726001_260623FTO_127750
|
1726001010NRG23030620230957706
|
702817955
|
26/06/2023
|
sangita bai
|
sangita bai
|
1726001WL0122340
|
00697
|
BKID0MG0313
|
1224
|
05/07/2023
|
Account closed
|
5799
|
MP1726001_260623FTO_127750
|
1726001010NRG23030620230957705
|
702817955
|
26/06/2023
|
sangita bai
|
sangita bai
|
1726001WL0122340
|
00697
|
BKID0MG0313
|
1020
|
05/07/2023
|
Account closed
|
5800
|
MP1726001_260623FTO_127750
|
1726001010NRG23030620230957704
|
702817955
|
26/06/2023
|
sangita bai
|
sangita bai
|
1726001WL0122340
|
00697
|
BKID0MG0313
|
816
|
05/07/2023
|
Account closed
|
5801
|
MP1726001_290623FTO_136424
|
1726001009NRG24270620230404941
|
702222683
|
29/06/2023
|
Kanwarlal
|
Kanwarlal
|
1726001009WL025933
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Account closed
|
5802
|
MP1726001_290623FTO_136424
|
1726001008NRG24290620230414451
|
702222683
|
29/06/2023
|
NODHYAN BAI
|
NODHYAN BAI
|
1726001008WL026526
|
00697
|
BKID0MG0318
|
1326
|
05/07/2023
|
Account closed
|
5803
|
MP1726001_200723FTO_178218
|
1726001008NRG24200720230528646
|
209426377
|
20/07/2023
|
NODHYAN BAI
|
NODHYAN BAI
|
1726001008WL035390
|
00697
|
BKID0MG0318
|
1326
|
28/07/2023
|
Account closed
|
5804
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956191
|
702817955
|
26/06/2023
|
Bhagwati bai
|
Bhagwati bai
|
1726001WL0122011
|
00697
|
BKID0MG0357
|
2448
|
05/07/2023
|
No Such Account
|
5805
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956190
|
702817955
|
26/06/2023
|
GEETA BAI
|
GEETA BAI
|
1726001WL0122011
|
00703
|
AIRP0000001
|
1224
|
05/07/2023
|
Account closed
|
5806
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956189
|
702817955
|
26/06/2023
|
GEETA BAI
|
GEETA BAI
|
1726001WL0122011
|
00703
|
AIRP0000001
|
1020
|
05/07/2023
|
Account closed
|
5807
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956188
|
702817955
|
26/06/2023
|
BHERU
|
BHERU
|
1726001WL0122011
|
00703
|
AIRP0000001
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
5808
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956187
|
702817955
|
26/06/2023
|
Yashoda
|
Yashoda
|
1726001WL0122011
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5809
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956186
|
702817955
|
26/06/2023
|
Yashoda
|
Yashoda
|
1726001WL0122011
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5810
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956185
|
702817955
|
26/06/2023
|
Yashoda
|
Yashoda
|
1726001WL0122011
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5811
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956184
|
702817955
|
26/06/2023
|
Yashoda
|
Yashoda
|
1726001WL0122011
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5812
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956183
|
702817955
|
26/06/2023
|
Yashoda
|
Yashoda
|
1726001WL0122011
|
00048
|
BKID0009951
|
816
|
05/07/2023
|
A/c Blocked or Frozen
|
5813
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956182
|
702817955
|
26/06/2023
|
Yashoda
|
Yashoda
|
1726001WL0122011
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5814
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956180
|
702817955
|
26/06/2023
|
kniram
|
kniram
|
1726001WL0122011
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
Account closed
|
5815
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956179
|
702817955
|
26/06/2023
|
kniram
|
kniram
|
1726001WL0122011
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
Account closed
|
5816
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956172
|
702817955
|
26/06/2023
|
kniram
|
kniram
|
1726001WL0122011
|
00048
|
BKID0009951
|
1428
|
05/07/2023
|
Account closed
|
5817
|
MP1726001_260623FTO_127750
|
1726001007NRG23150520230956170
|
702817955
|
26/06/2023
|
GEETA BAI
|
GEETA BAI
|
1726001WL0122011
|
00703
|
AIRP0000001
|
1428
|
05/07/2023
|
Account closed
|
5818
|
MP1726001_180523APB_FTO_46894
|
1726001005NRG24180520230159586
|
836154598
|
18/05/2023
|
RAKESH
|
RAKESH
|
1726001005WL009379
|
00048
|
BKID0009951
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
MP1726001_250523APB_FTO_56758
|
1726001004NRG24250520230201428
|
049970978
|
25/05/2023
|
KOSHALYA BAI
|
KOSHALYA BAI
|
1726001004WL012147
|
00697
|
BKID0MG0331
|
884
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5820
|
MP1726001_300923APB_FTO_297121
|
1726001001NRG24290920230633504
|
|
30/09/2023
|
RAJESH DANGI
|
RAJESH DANGI
|
1726001001WL052659
|
00415
|
SBIN0017812
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
MP1726001_301023APB_FTO_337362
|
1726001000NRG24301020230698014
|
|
30/10/2023
|
Nandram
|
Nandram
|
1726001WL058014
|
00048
|
BKID0009961
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
MP1726001_290923FTO_294385
|
1726001000NRG24280920230631687
|
|
29/09/2023
|
SANTOSH
|
SANTOSH
|
1726001WL052441
|
00045
|
BARB0RAJRAJ
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5823
|
MP1726001_290923FTO_294385
|
1726001000NRG24280920230631681
|
|
29/09/2023
|
LAKHAN MALVIYA
|
LAKHAN MALVIYA
|
1726001WL052441
|
00415
|
SBIN0010807
|
1547
|
15/11/2023
|
No Such Account
|
5824
|
MP1726001_270923FTO_292202
|
1726001000NRG24270920230630481
|
|
27/09/2023
|
Jitendar singh
|
Jitendar singh
|
1726001WL052281
|
00048
|
BKID0009966
|
1326
|
15/11/2023
|
No Such Account
|
5825
|
MP1726001_161123FTO_356955
|
1726001000NRG24161120230743484
|
|
16/11/2023
|
ratanlal
|
ratanlal
|
1726001WL060338
|
00415
|
SBIN0010807
|
1326
|
03/01/2024
|
No Such Account
|
5826
|
MP1726001_171023FTO_321809
|
1726001000NRG24161020230665271
|
|
17/10/2023
|
Manoharsingh
|
Manoharsingh
|
1726001WL055916
|
00415
|
SBIN0010807
|
1326
|
15/11/2023
|
Account closed
|
5827
|
MP1726001_170523APB_FTO_45841
|
1726001068NRG24170520230151240
|
836226068
|
17/05/2023
|
bal ibai
|
bal ibai
|
1726001068WL008864
|
00697
|
BKID0NAMRGB
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
MP1726001_170523APB_FTO_45841
|
1726001068NRG24170520230151339
|
836226068
|
17/05/2023
|
Ramkala bai
|
Ramkala bai
|
1726001068WL008864
|
00048
|
BKID0009966
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
MP1726001_260623FTO_127750
|
1726001069NRG23080520230954860
|
702817955
|
26/06/2023
|
Kamal Singh
|
Kamal Singh
|
1726001WL0121791
|
00697
|
BKID0MG0318
|
1224
|
05/07/2023
|
No Such Account
|
5830
|
MP1726001_260623FTO_127750
|
1726001069NRG23080520230954861
|
702817955
|
26/06/2023
|
Kamal Singh
|
Kamal Singh
|
1726001WL0121791
|
00697
|
BKID0MG0318
|
1224
|
05/07/2023
|
No Such Account
|
5831
|
MP1726001_260623FTO_127750
|
1726001073NRG23100520230955410
|
702817955
|
26/06/2023
|
Babalu
|
Babalu
|
1726001WL0121877
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5832
|
MP1726001_180523FTO_46421
|
1726001074NRG23050520230953272
|
836162724
|
18/05/2023
|
govnd kunwar
|
govnd kunwar
|
1726001WL0121582
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
5833
|
MP1726001_260623FTO_127750
|
1726001074NRG23300520230957234
|
702817955
|
26/06/2023
|
govind kunwar
|
govind kunwar
|
1726001WL0122236
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5834
|
MP1726001_260623FTO_127750
|
1726001074NRG23300520230957235
|
702817955
|
26/06/2023
|
govind kunwar
|
govind kunwar
|
1726001WL0122236
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5835
|
MP1726001_260623FTO_127750
|
1726001074NRG23300520230957236
|
702817955
|
26/06/2023
|
govind kunwar
|
govind kunwar
|
1726001WL0122236
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5836
|
MP1726001_260623FTO_127750
|
1726001077NRG23200520230956588
|
702817955
|
26/06/2023
|
Rambau
|
Rambau
|
1726001WL0122103
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5837
|
MP1726001_260623FTO_127750
|
1726001077NRG23200520230956589
|
702817955
|
26/06/2023
|
Rambau
|
Rambau
|
1726001WL0122103
|
00048
|
BKID0009951
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
5838
|
MP1726001_260623FTO_127750
|
1726001079NRG23070620230957912
|
702817955
|
26/06/2023
|
Priyanka Bai
|
Priyanka Bai
|
1726001WL0122393
|
00048
|
BKID0009960
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5839
|
MP1726001_180523FTO_46421
|
1726001082NRG23090520230955222
|
836162724
|
18/05/2023
|
GOPILAL
|
GOPILAL
|
1726001WL0121840
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
Account closed
|
5840
|
MP1726001_180523FTO_46421
|
1726001083NRG23150520230956243
|
836162724
|
18/05/2023
|
Kanku bai
|
Kanku bai
|
1726001WL0122026
|
00045
|
BARB0RAJRAJ
|
1020
|
24/05/2023
|
No Such Account
|
5841
|
MP1726001_260623FTO_127750
|
1726001083NRG23260620230958410
|
702817955
|
26/06/2023
|
bhagwan
|
bhagwan
|
1726001WL0122541
|
00048
|
BKID0009966
|
1224
|
05/07/2023
|
No Such Account
|
5842
|
MP1726001_260623FTO_127750
|
1726001083NRG23260620230958411
|
702817955
|
26/06/2023
|
bhagwan
|
bhagwan
|
1726001WL0122541
|
00048
|
BKID0009966
|
1224
|
05/07/2023
|
No Such Account
|
5843
|
MP1726001_260623FTO_127750
|
1726001083NRG23260620230958412
|
702817955
|
26/06/2023
|
bhagwan
|
bhagwan
|
1726001WL0122541
|
00048
|
BKID0009966
|
1224
|
05/07/2023
|
No Such Account
|
5844
|
MP1726001_260623FTO_127750
|
1726001083NRG23260620230958413
|
702817955
|
26/06/2023
|
bhagwan
|
bhagwan
|
1726001WL0122541
|
00048
|
BKID0009966
|
1020
|
05/07/2023
|
No Such Account
|
5845
|
MP1726001_260623FTO_127750
|
1726001083NRG23260620230958414
|
702817955
|
26/06/2023
|
Kanku bai
|
Kanku bai
|
1726001WL0122541
|
00045
|
BARB0RAJRAJ
|
1020
|
05/07/2023
|
No Such Account
|
5846
|
MP1726001_260623FTO_127750
|
1726001085NRG23170520230956522
|
702817955
|
26/06/2023
|
FEFUL BAI
|
FEFUL BAI
|
1726001WL0122095
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5847
|
MP1726001_260623FTO_127750
|
1726001085NRG23170520230956523
|
702817955
|
26/06/2023
|
FEFUL BAI
|
FEFUL BAI
|
1726001WL0122095
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5848
|
MP1726001_240423APB_FTO_17349
|
1726001061NRG24240420230020383
|
645296625
|
24/04/2023
|
Chinta bai
|
Chinta bai
|
1726001061WL001274
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
MP1726001_240423APB_FTO_17349
|
1726001061NRG24240420230020374
|
645296625
|
24/04/2023
|
nirmla bai
|
nirmla bai
|
1726001061WL001274
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
5850
|
MP1726001_140623APB_FTO_92077
|
1726001085NRG24140620230328195
|
450098723
|
14/06/2023
|
NENSINGH
|
NENSINGH
|
1726001085WL020951
|
00048
|
BKID0009951
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
MP1726001_260623FTO_127750
|
1726001085NRG23170520230956524
|
702817955
|
26/06/2023
|
FEFUL BAI
|
FEFUL BAI
|
1726001WL0122095
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5852
|
MP1726001_230623FTO_120796
|
1726001085NRG24220620230383476
|
591146954
|
23/06/2023
|
Sanju bai
|
Sanju bai
|
1726001085WL024402
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
5853
|
MP1726002_290224FTO_478701
|
1726002000NRG23070520230954083
|
301691783
|
29/02/2024
|
Indersingh
|
Indersingh
|
1726002WL0121689
|
00697
|
BKID0MG0306
|
1428
|
12/04/2024
|
No Such Account
|
5854
|
MP1726002_300523APB_FTO_64789
|
1726002000NRG24300520230232900
|
086720809
|
30/05/2023
|
Ramchandra
|
Ramchandra
|
1726002WL014456
|
00048
|
BKID0009966
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
MP1726002_290224FTO_478701
|
1726002000NRG23070520230954084
|
301691783
|
29/02/2024
|
Indersingh
|
Indersingh
|
1726002WL0121689
|
00697
|
BKID0MG0306
|
1224
|
12/04/2024
|
No Such Account
|
5856
|
MP1726002_290224FTO_478701
|
1726002000NRG23070520230954085
|
301691783
|
29/02/2024
|
Indersingh
|
Indersingh
|
1726002WL0121689
|
00697
|
BKID0MG0306
|
1224
|
12/04/2024
|
No Such Account
|
5857
|
MP1726002_290224FTO_478701
|
1726002000NRG23070520230954086
|
301691783
|
29/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
1726002WL0121689
|
00415
|
SBIN0030073
|
408
|
12/04/2024
|
No Such Account
|
5858
|
MP1726002_290224FTO_478701
|
1726002000NRG23070520230954095
|
301691783
|
29/02/2024
|
Sima bai
|
Sima bai
|
1726002WL0121689
|
00697
|
BKID0MG0356
|
1224
|
12/04/2024
|
No Such Account
|
5859
|
MP1726002_150923FTO_266845
|
1726002000NRG24010720230433357
|
|
15/09/2023
|
pawan
|
pawan
|
1726002WL0027759
|
00697
|
BKID0MG0306
|
1326
|
28/09/2023
|
No Such Account
|
5860
|
MP1726002_150923FTO_266845
|
1726002000NRG24020620230254871
|
|
15/09/2023
|
Bapulal
|
Bapulal
|
1726002WL0016010
|
00415
|
SBIN0030339
|
1547
|
28/09/2023
|
No Such Account
|
5861
|
MP1726002_150923FTO_266845
|
1726002000NRG24020620230254872
|
|
15/09/2023
|
Bapulal
|
Bapulal
|
1726002WL0016010
|
00415
|
SBIN0030339
|
1547
|
28/09/2023
|
No Such Account
|
5862
|
MP1726002_150923FTO_266845
|
1726002000NRG24020620230254890
|
|
15/09/2023
|
RAMESHWAR
|
RAMESHWAR
|
1726002WL0016014
|
00415
|
SBIN0030073
|
1547
|
28/09/2023
|
No Such Account
|
5863
|
MP1726002_150923FTO_266845
|
1726002000NRG24020620230254904
|
|
15/09/2023
|
Girraj
|
Girraj
|
1726002WL0016017
|
00048
|
BKID0009968
|
663
|
28/09/2023
|
A/c Blocked or Frozen
|
5864
|
MP1726002_150923FTO_266845
|
1726002000NRG24020620230254905
|
|
15/09/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726002WL0016017
|
00048
|
BKID0009968
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
5865
|
MP1726002_150923FTO_266845
|
1726002000NRG24110720230490545
|
|
15/09/2023
|
nathu
|
nathu
|
1726002WL0031745
|
00048
|
BKID0009968
|
1105
|
28/09/2023
|
A/c Blocked or Frozen
|
5866
|
MP1726002_150923FTO_266845
|
1726002000NRG24110720230490548
|
|
15/09/2023
|
Kanchan Bai
|
Kanchan Bai
|
1726002WL0031745
|
00697
|
BKID0MG0306
|
1547
|
28/09/2023
|
No Such Account
|
5867
|
MP1726002_150923FTO_266845
|
1726002000NRG24110720230490567
|
|
15/09/2023
|
Biram
|
Biram
|
1726002WL0031745
|
00048
|
BKID0009968
|
1547
|
28/09/2023
|
Account closed
|
5868
|
MP1726002_150923FTO_266845
|
1726002000NRG24110720230490569
|
|
15/09/2023
|
Biram
|
Biram
|
1726002WL0031745
|
00048
|
BKID0009968
|
1105
|
28/09/2023
|
Account closed
|
5869
|
MP1726002_190224FTO_468744
|
1726002000NRG24110720230490921
|
302682013
|
19/02/2024
|
Dinesh
|
Dinesh
|
1726002WL0031777
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
No Such Account
|
5870
|
MP1726002_300124FTO_447557
|
1726002034NRG22210620231395152
|
|
30/01/2024
|
Vishnu
|
Vishnu
|
1726002WL0108793
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
5871
|
MP1726002_300124FTO_447557
|
1726002034NRG22210620231395153
|
|
30/01/2024
|
Vishnu
|
Vishnu
|
1726002WL0108793
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
5872
|
MP1726002_190224FTO_468744
|
1726002000NRG24110720230490922
|
302682013
|
19/02/2024
|
Dinesh
|
Dinesh
|
1726002WL0031777
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
No Such Account
|
5873
|
MP1726002_180523APB_FTO_47498
|
1726002000NRG24170520230156157
|
836114422
|
18/05/2023
|
shantibai
|
shantibai
|
1726002WL009100
|
00697
|
BKID0MG0363
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
MP1726002_240423FTO_17313
|
1726002000NRG24240420230021738
|
645252228
|
24/04/2023
|
Dhanraj
|
Dhanraj
|
1726002WL001346
|
00697
|
BKID0MG0306
|
1105
|
12/05/2023
|
Account closed
|
5875
|
MP1726002_150923FTO_266845
|
1726002000NRG24300520230234723
|
|
15/09/2023
|
Gorilal
|
Gorilal
|
1726002WL0014608
|
00415
|
SBIN0030073
|
1459
|
28/09/2023
|
No Such Account
|
5876
|
MP1726002_300124FTO_447557
|
1726002073NRG22071020231395377
|
|
30/01/2024
|
tufan singh aaaaaaaa
|
tufan singh aaaaaaaa
|
1726002WL0108851
|
00168
|
ICIC0000766
|
1158
|
24/04/2024
|
No Such Account
|
5877
|
MP1726002_300124FTO_447557
|
1726002073NRG22071020231395378
|
|
30/01/2024
|
tufan singh aaaaaaaa
|
tufan singh aaaaaaaa
|
1726002WL0108851
|
00168
|
ICIC0000766
|
1158
|
24/04/2024
|
No Such Account
|
5878
|
MP1726002_300124FTO_447557
|
1726002073NRG22071020231395379
|
|
30/01/2024
|
tufan singh aaaaaaaa
|
tufan singh aaaaaaaa
|
1726002WL0108851
|
00168
|
ICIC0000766
|
1158
|
24/04/2024
|
No Such Account
|
5879
|
MP1726002_300124FTO_447557
|
1726002073NRG22071020231395380
|
|
30/01/2024
|
tufan singh aaaaaaaa
|
tufan singh aaaaaaaa
|
1726002WL0108851
|
00168
|
ICIC0000766
|
1158
|
24/04/2024
|
No Such Account
|
5880
|
MP1726002_300124FTO_447557
|
1726002073NRG22071020231395382
|
|
30/01/2024
|
Kalan bai aaaaaaaaa
|
Kalan bai aaaaaaaaa
|
1726002WL0108851
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
5881
|
MP1726002_300124FTO_447557
|
1726002073NRG22071020231395383
|
|
30/01/2024
|
Kalan bai aaaaaaaaa
|
Kalan bai aaaaaaaaa
|
1726002WL0108851
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
5882
|
MP1726002_300124FTO_447557
|
1726002073NRG22140520231394862
|
|
30/01/2024
|
bhagwan singh
|
bhagwan singh
|
1726002WL0108695
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
Account closed
|
5883
|
MP1726002_300124FTO_447557
|
1726002073NRG22140520231394865
|
|
30/01/2024
|
Lila bai
|
Lila bai
|
1726002WL0108695
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
5884
|
MP1726002_150923FTO_266845
|
1726002008NRG24110720230490643
|
|
15/09/2023
|
HEERALAL
|
HEERALAL
|
1726002WL0031751
|
00415
|
SBIN0030339
|
1326
|
28/09/2023
|
Account closed
|
5885
|
MP1726002_150923FTO_266845
|
1726002008NRG24110720230490644
|
|
15/09/2023
|
mamta
|
mamta
|
1726002WL0031751
|
00415
|
SBIN0030339
|
1326
|
28/09/2023
|
Account closed
|
5886
|
MP1726002_120224FTO_461035
|
1726002026NRG19160820191229186
|
303538392
|
12/02/2024
|
Gheesi bai
|
Gheesi bai
|
1726002WL213018
|
00415
|
SBIN0030339
|
1044
|
12/04/2024
|
Account closed
|
5887
|
MP1726002_120224FTO_461035
|
1726002026NRG19160820191229190
|
303538392
|
12/02/2024
|
Gheesi bai
|
Gheesi bai
|
1726002WL213018
|
00415
|
SBIN0030339
|
1044
|
12/04/2024
|
Account closed
|
5888
|
MP1726002_120224FTO_461035
|
1726002026NRG19160820191229191
|
303538392
|
12/02/2024
|
Gheesi bai
|
Gheesi bai
|
1726002WL213018
|
00415
|
SBIN0030339
|
1044
|
12/04/2024
|
Account closed
|
5889
|
MP1726002_120224FTO_461035
|
1726002026NRG19160820191229192
|
303538392
|
12/02/2024
|
Gheesi bai
|
Gheesi bai
|
1726002WL213018
|
00415
|
SBIN0030339
|
1044
|
12/04/2024
|
Account closed
|
5890
|
MP1726002_120224FTO_461035
|
1726002026NRG19160820191229194
|
303538392
|
12/02/2024
|
jagdish
|
jagdish
|
1726002WL213018
|
00415
|
SBIN0030073
|
1044
|
12/04/2024
|
Account closed
|
5891
|
MP1726002_120224FTO_461035
|
1726002026NRG19160820191229195
|
303538392
|
12/02/2024
|
jagdish
|
jagdish
|
1726002WL213018
|
00415
|
SBIN0030073
|
1044
|
12/04/2024
|
Account closed
|
5892
|
MP1726002_120224FTO_461035
|
1726002026NRG19160820191229196
|
303538392
|
12/02/2024
|
jagdish
|
jagdish
|
1726002WL213018
|
00415
|
SBIN0030073
|
1044
|
12/04/2024
|
Account closed
|
5893
|
MP1726002_170423APB_FTO_10770
|
1726002085NRG24160420230005034
|
639184794
|
17/04/2023
|
prem singh
|
prem singh
|
1726002085WL000336
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
MP1726002_120224FTO_461035
|
1726002026NRG19160820191229197
|
303538392
|
12/02/2024
|
KASTURIBAI
|
KASTURIBAI
|
1726002WL213018
|
00415
|
SBIN0030073
|
1044
|
12/04/2024
|
Account closed
|
5895
|
MP1726002_120224FTO_461035
|
1726002026NRG19160820191229198
|
303538392
|
12/02/2024
|
Gheesi bai
|
Gheesi bai
|
1726002WL213018
|
00415
|
SBIN0030339
|
1044
|
12/04/2024
|
Account closed
|
5896
|
MP1726002_290224FTO_478701
|
1726002030NRG23080820230959143
|
301691783
|
29/02/2024
|
Indersingh
|
Indersingh
|
1726002WL0122799
|
00697
|
BKID0MG0356
|
1428
|
12/04/2024
|
No Such Account
|
5897
|
MP1726003_190224APB_FTO_468107
|
1726003000NRG21081220201039741
|
302969492
|
19/02/2024
|
Bhawri bai
|
Bhawri bai
|
1726003WL091848
|
00048
|
BKID0009967
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
MP1726002_290224FTO_478701
|
1726002030NRG23090520230955184
|
301691783
|
29/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
1726002WL0121834
|
00415
|
SBIN0030073
|
816
|
12/04/2024
|
No Such Account
|
5899
|
MP1726003_120224FTO_460836
|
1726003000NRG21250320211583875
|
303695200
|
12/02/2024
|
HARI SINGH
|
HARI SINGH
|
1726003WL124322
|
00415
|
SBIN0010503
|
1140
|
12/04/2024
|
Account closed
|
5900
|
MP1726002_290224FTO_478701
|
1726002030NRG23090520230955185
|
301691783
|
29/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
1726002WL0121834
|
00415
|
SBIN0030073
|
1224
|
12/04/2024
|
No Such Account
|
5901
|
MP1726003_200224FTO_469416
|
1726003000NRG22240520221384614
|
302813545
|
20/02/2024
|
Krishna bai
|
Krishna bai
|
1726003WL0106651
|
00354
|
PUNB0683500
|
1158
|
13/04/2024
|
No Such Account
|
5902
|
MP1726002_290523APB_FTO_62746
|
1726002058NRG24290520230226525
|
086854863
|
29/05/2023
|
vishnukunwer
|
vishnukunwer
|
1726002058WL014083
|
00048
|
BKID0009968
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
MP1726003_180823FTO_224555
|
1726003000NRG23051220220664660
|
728815230
|
18/08/2023
|
SHUGANBAI
|
SHUGANBAI
|
1726003WL0087750
|
00048
|
BKID0009950
|
3060
|
25/08/2023
|
A/c Blocked or Frozen
|
5904
|
MP1726002_150623APB_FTO_94075
|
1726002059NRG24150620230336224
|
449712488
|
15/06/2023
|
chandrakalan
|
chandrakalan
|
1726002059WL021421
|
00415
|
SBIN0006044
|
442
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5905
|
MP1726002_021023FTO_299317
|
1726002060NRG24021020230636747
|
|
02/10/2023
|
KOSHLYABAI
|
KOSHLYABAI
|
1726002060WL053092
|
00415
|
SBIN0030073
|
1326
|
15/11/2023
|
No Such Account
|
5906
|
MP1726002_150923FTO_266845
|
1726002063NRG24060720230466045
|
|
15/09/2023
|
LAKANSINGH VERMA
|
LAKANSINGH VERMA
|
1726002WL0029882
|
00048
|
BKID0009074
|
1105
|
28/09/2023
|
A/c Blocked or Frozen
|
5907
|
MP1726002_160823APB_FTO_222116
|
1726002063NRG24160820230581513
|
683865180
|
16/08/2023
|
Ayodhya
|
Ayodhya
|
1726002063WL043889
|
00415
|
SBIN0030073
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
MP1726002_160623FTO_96208
|
1726002072NRG24160620230345345
|
514583959
|
16/06/2023
|
Guddybai
|
Guddybai
|
1726002072WL021904
|
00468
|
UBIN0570796
|
1326
|
23/06/2023
|
No Such Account
|
5909
|
MP1726002_150923FTO_266845
|
1726002078NRG24060720230464666
|
|
15/09/2023
|
madu
|
madu
|
1726002WL0029831
|
00048
|
BKID0009968
|
408
|
28/09/2023
|
A/c Blocked or Frozen
|
5910
|
MP1726002_290523APB_FTO_62746
|
1726002085NRG24290520230226026
|
086854863
|
29/05/2023
|
kanchan bai
|
kanchan bai
|
1726002085WL014042
|
00048
|
BKID0009968
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
MP1726002_290523APB_FTO_62746
|
1726002085NRG24290520230226058
|
086854863
|
29/05/2023
|
daropat bai
|
daropat bai
|
1726002085WL014045
|
00048
|
BKID0009968
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5912
|
MP1726002_021223APB_FTO_372034
|
1726002086NRG24011220230767373
|
|
02/12/2023
|
rahul
|
rahul
|
1726002086WL061745
|
00415
|
SBIN0030073
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
MP1726003_060623APB_FTO_74651
|
1726003000NRG24060620230275455
|
297616643
|
06/06/2023
|
Hiralal
|
Hiralal
|
1726003WL017533
|
00048
|
BKID0009964
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
MP1726003_060623APB_FTO_74651
|
1726003000NRG24060620230275457
|
297616643
|
06/06/2023
|
Laxman
|
Laxman
|
1726003WL017533
|
00048
|
BKID0009964
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
MP1726003_060723APB_FTO_150774
|
1726003000NRG24060720230461689
|
807495773
|
06/07/2023
|
Bhagwan Singh Dangi
|
Bhagwan Singh Dangi
|
1726003WL029689
|
00462
|
UCBA0003081
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
MP1726003_060723APB_FTO_150774
|
1726003000NRG24060720230461691
|
807495773
|
06/07/2023
|
LAKHAN
|
LAKHAN
|
1726003WL029689
|
00048
|
BKID0009964
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
MP1726002_150923FTO_266845
|
1726002086NRG24170820230583463
|
|
15/09/2023
|
rahul
|
rahul
|
1726002WL0044256
|
00415
|
SBIN0030073
|
1326
|
28/09/2023
|
Account closed
|
5918
|
MP1726002_150923FTO_266845
|
1726002087NRG24010720230433326
|
|
15/09/2023
|
antrbai
|
antrbai
|
1726002WL0027750
|
00048
|
BKID0009966
|
1547
|
28/09/2023
|
Account closed
|
5919
|
MP1726002_061123FTO_347028
|
1726002090NRG23070520230953994
|
|
06/11/2023
|
Kamla
|
Kamla
|
1726002WL0121676
|
00415
|
SBIN0030073
|
1020
|
03/01/2024
|
No Such Account
|
5920
|
MP1726002_020523APB_FTO_26964
|
1726002090NRG24020520230061888
|
689913746
|
02/05/2023
|
LAKSHMINARAYAN PANWAR
|
LAKSHMINARAYAN PANWAR
|
1726002090WL003700
|
00165
|
IBKL0001559
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
MP1726002_180523APB_FTO_47498
|
1726002093NRG24180520230158614
|
836114422
|
18/05/2023
|
HARIDVAR BAI
|
HARIDVAR BAI
|
1726002093WL009304
|
00048
|
BKID0009074
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
MP1726001_150923FTO_266253
|
1726001068NRG24140920230617999
|
|
15/09/2023
|
nandubai
|
nandubai
|
1726001068WL050119
|
00697
|
BKID0MG0314
|
1105
|
28/09/2023
|
No Such Account
|
5923
|
MP1726001_170523APB_FTO_45841
|
1726001068NRG24170520230151233
|
836226068
|
17/05/2023
|
nandram
|
nandram
|
1726001068WL008864
|
00045
|
BARB0RAJRAJ
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
MP1726003_240723FTO_183935
|
1726003000NRG22240520221384607
|
207988367
|
24/07/2023
|
HIRA LAL
|
HIRA LAL
|
1726003WL0106647
|
00048
|
BKID0009950
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
5925
|
MP1726003_200224FTO_469445
|
1726003000NRG23010720230958546
|
302810573
|
20/02/2024
|
Fulsingh
|
Fulsingh
|
1726003WL0122588
|
00078
|
CNRB0003729
|
1224
|
12/04/2024
|
No Such Account
|
5926
|
MP1726003_270523FTO_59775
|
1726003000NRG23060520230953662
|
078489975
|
27/05/2023
|
LOKENDRA
|
LOKENDRA
|
1726003WL0121630
|
00048
|
BKID0009952
|
816
|
31/05/2023
|
A/c Blocked or Frozen
|
5927
|
MP1726003_270523FTO_59775
|
1726003000NRG23060520230953667
|
078489975
|
27/05/2023
|
RAMKRNIYA BAI
|
RAMKRNIYA BAI
|
1726003WL0121630
|
00048
|
BKID0009952
|
816
|
31/05/2023
|
A/c Blocked or Frozen
|
5928
|
MP1726003_200224FTO_469445
|
1726003000NRG23130520230955936
|
302810573
|
20/02/2024
|
Fulsingh
|
Fulsingh
|
1726003WL0121975
|
00078
|
CNRB0003729
|
816
|
12/04/2024
|
No Such Account
|
5929
|
MP1726003_200224FTO_469445
|
1726003000NRG23130520230955937
|
302810573
|
20/02/2024
|
Fulsingh
|
Fulsingh
|
1726003WL0121975
|
00078
|
CNRB0003729
|
1428
|
12/04/2024
|
No Such Account
|
5930
|
MP1726003_140224FTO_463569
|
1726003000NRG23150520230956377
|
273562108
|
14/02/2024
|
Mangi Bai
|
Mangi Bai
|
1726003WL0122053
|
00354
|
PUNB0683500
|
1428
|
11/04/2024
|
No Such Account
|
5931
|
MP1726003_140224FTO_463569
|
1726003000NRG23150520230956378
|
273562108
|
14/02/2024
|
Mangi Bai
|
Mangi Bai
|
1726003WL0122053
|
00354
|
PUNB0683500
|
1224
|
11/04/2024
|
No Such Account
|
5932
|
MP1726003_140224FTO_463569
|
1726003000NRG23150520230956379
|
273562108
|
14/02/2024
|
Prem bai
|
Prem bai
|
1726003WL0122053
|
00048
|
BKID0009950
|
1224
|
11/04/2024
|
A/c Blocked or Frozen
|
5933
|
MP1726003_140224FTO_463569
|
1726003000NRG23150520230956380
|
273562108
|
14/02/2024
|
Prem bai
|
Prem bai
|
1726003WL0122053
|
00048
|
BKID0009950
|
1224
|
11/04/2024
|
A/c Blocked or Frozen
|
5934
|
MP1726003_140224FTO_463569
|
1726003000NRG23150520230956381
|
273562108
|
14/02/2024
|
Jagdish
|
Jagdish
|
1726003WL0122053
|
00089
|
CBIN0283520
|
1224
|
11/04/2024
|
Account closed
|
5935
|
MP1726003_211123FTO_360628
|
1726003000NRG24211120230751227
|
|
21/11/2023
|
BHAWR LAL
|
BHAWR LAL
|
1726003WL060777
|
00048
|
BKID0009965
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
5936
|
MP1726003_070823FTO_207421
|
1726003009NRG23130520230956098
|
520972654
|
07/08/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1726003WL0121997
|
00048
|
BKID0009967
|
3060
|
14/08/2023
|
A/c Blocked or Frozen
|
5937
|
MP1726003_270523FTO_59775
|
1726003016NRG23130520230956044
|
078489975
|
27/05/2023
|
LOKENDRA
|
LOKENDRA
|
1726003WL0121989
|
00048
|
BKID0009952
|
1428
|
31/05/2023
|
A/c Blocked or Frozen
|
5938
|
MP1726003_270523FTO_59775
|
1726003016NRG23130520230956047
|
078489975
|
27/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726003WL0121989
|
00048
|
BKID0009952
|
612
|
31/05/2023
|
A/c Blocked or Frozen
|
5939
|
MP1726003_270523FTO_59775
|
1726003016NRG23130520230956048
|
078489975
|
27/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726003WL0121989
|
00048
|
BKID0009952
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
5940
|
MP1726003_270523FTO_59775
|
1726003016NRG23130520230956049
|
078489975
|
27/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726003WL0121989
|
00048
|
BKID0009952
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
5941
|
MP1726003_270523FTO_59752
|
1726003016NRG23130520230956052
|
078503279
|
27/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726003WL0121989
|
00048
|
BKID0009952
|
1428
|
31/05/2023
|
A/c Blocked or Frozen
|
5942
|
MP1726003_270523FTO_59752
|
1726003016NRG23130520230956057
|
078503279
|
27/05/2023
|
RAMKRNIYA BAI
|
RAMKRNIYA BAI
|
1726003WL0121989
|
00048
|
BKID0009952
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
5943
|
MP1726003_140723FTO_168017
|
1726003000NRG24140720230509674
|
069531891
|
14/07/2023
|
Sumer Tanwar
|
Sumer Tanwar
|
1726003WL033047
|
00078
|
CNRB0003729
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
5944
|
MP1726003_300523FTO_65047
|
1726003021NRG22160720221386942
|
134294821
|
30/05/2023
|
PANCHI BAI
|
PANCHI BAI
|
1726003WL0107100
|
00078
|
CNRB0003729
|
1158
|
07/06/2023
|
A/c Blocked or Frozen
|
5945
|
MP1726003_070823FTO_207421
|
1726003021NRG23280520230956709
|
520972654
|
07/08/2023
|
BHAVARI BAI
|
BHAVARI BAI
|
1726003WL0122122
|
00078
|
CNRB0003729
|
3060
|
14/08/2023
|
Account closed
|
5946
|
MP1726003_070823FTO_207421
|
1726003026NRG23190720230958705
|
520972654
|
07/08/2023
|
Resham Bai Tanwar
|
Resham Bai Tanwar
|
1726003WL0122669
|
00032
|
UTIB0001679
|
2244
|
14/08/2023
|
Account closed
|
5947
|
MP1726003_070823FTO_207421
|
1726003026NRG23190720230958706
|
520972654
|
07/08/2023
|
Jagdish
|
Jagdish
|
1726003WL0122669
|
00089
|
CBIN0283520
|
2040
|
14/08/2023
|
Account closed
|
5948
|
MP1726003_070823FTO_207421
|
1726003026NRG23290520230956847
|
520972654
|
07/08/2023
|
Resham Bai Tanwar
|
Resham Bai Tanwar
|
1726003WL0122145
|
00032
|
UTIB0001679
|
1836
|
14/08/2023
|
Account closed
|
5949
|
MP1726003_070823FTO_207421
|
1726003026NRG23290520230956848
|
520972654
|
07/08/2023
|
DEVI LAL
|
DEVI LAL
|
1726003WL0122145
|
00354
|
PUNB0683500
|
2040
|
14/08/2023
|
Account closed
|
5950
|
MP1726003_070823FTO_207421
|
1726003030NRG23260520230956634
|
520972654
|
07/08/2023
|
Rasita Bai
|
Rasita Bai
|
1726003WL0122109
|
00045
|
BARB0RAJRAJ
|
2856
|
14/08/2023
|
No Such Account
|
5951
|
MP1726003_070823FTO_207421
|
1726003030NRG23260520230956635
|
520972654
|
07/08/2023
|
Chandar singh Tanwar
|
Chandar singh Tanwar
|
1726003WL0122109
|
00089
|
CBIN0283520
|
408
|
14/08/2023
|
Account closed
|
5952
|
MP1726003_070823FTO_207421
|
1726003030NRG23260520230956638
|
520972654
|
07/08/2023
|
Moti Singh Tanwar
|
Moti Singh Tanwar
|
1726003WL0122109
|
00089
|
CBIN0283520
|
3060
|
14/08/2023
|
Account closed
|
5953
|
MP1726003_070823FTO_207421
|
1726003030NRG23260520230956639
|
520972654
|
07/08/2023
|
Moti Singh Tanwar
|
Moti Singh Tanwar
|
1726003WL0122109
|
00089
|
CBIN0283520
|
3060
|
14/08/2023
|
Account closed
|
5954
|
MP1726003_070823FTO_207421
|
1726003031NRG23080620230957921
|
520972654
|
07/08/2023
|
GIYARSI RAM
|
GIYARSI RAM
|
1726003WL0122398
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5955
|
MP1726003_070823FTO_207421
|
1726003031NRG23080620230957922
|
520972654
|
07/08/2023
|
GIYARSI RAM
|
GIYARSI RAM
|
1726003WL0122398
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5956
|
MP1726003_070823FTO_207421
|
1726003031NRG23080620230957923
|
520972654
|
07/08/2023
|
GIYARSI RAM
|
GIYARSI RAM
|
1726003WL0122398
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5957
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956330
|
520972654
|
07/08/2023
|
MANGI LAL
|
MANGI LAL
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5958
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956331
|
520972654
|
07/08/2023
|
MANGI LAL
|
MANGI LAL
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5959
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956332
|
520972654
|
07/08/2023
|
KARAN SINGH
|
KARAN SINGH
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5960
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956333
|
520972654
|
07/08/2023
|
KARAN SINGH
|
KARAN SINGH
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5961
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956334
|
520972654
|
07/08/2023
|
KARANSINGH
|
KARANSINGH
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
No Such Account
|
5962
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956336
|
520972654
|
07/08/2023
|
Ganga bai
|
Ganga bai
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5963
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956338
|
520972654
|
07/08/2023
|
BADRI LAL
|
BADRI LAL
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5964
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956339
|
520972654
|
07/08/2023
|
BADRI LAL
|
BADRI LAL
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5965
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956340
|
520972654
|
07/08/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5966
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956341
|
520972654
|
07/08/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5967
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956342
|
520972654
|
07/08/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5968
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956343
|
520972654
|
07/08/2023
|
KALU JI
|
KALU JI
|
1726003WL0122041
|
00468
|
UBIN0570796
|
1020
|
14/08/2023
|
No Such Account
|
5969
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956344
|
520972654
|
07/08/2023
|
KAMLESH
|
KAMLESH
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5970
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956345
|
520972654
|
07/08/2023
|
KAMLESH
|
KAMLESH
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5971
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956346
|
520972654
|
07/08/2023
|
GIYARSI RAM
|
GIYARSI RAM
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5972
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956347
|
520972654
|
07/08/2023
|
GIYARSI RAM
|
GIYARSI RAM
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5973
|
MP1726003_070823FTO_207421
|
1726003031NRG23150520230956348
|
520972654
|
07/08/2023
|
GIYARSI RAM
|
GIYARSI RAM
|
1726003WL0122041
|
00697
|
BKID0MG0330
|
1224
|
14/08/2023
|
Account closed
|
5974
|
MP1726003_070823FTO_207421
|
1726003033NRG23190720230958704
|
520972654
|
07/08/2023
|
PAPPU
|
PAPPU
|
1726003WL0122668
|
00415
|
SBIN0010503
|
816
|
14/08/2023
|
Account closed
|
5975
|
MP1726003_070823FTO_207421
|
1726003033NRG23310520230957509
|
520972654
|
07/08/2023
|
PAPPU
|
PAPPU
|
1726003WL0122307
|
00415
|
SBIN0010503
|
2448
|
14/08/2023
|
Account closed
|
5976
|
MP1726003_280423FTO_21430
|
1726003000NRG24280420230038564
|
642762318
|
28/04/2023
|
DEVISINGH
|
DEVISINGH
|
1726003WL002277
|
00697
|
BKID0MG0330
|
663
|
12/05/2023
|
Account closed
|
5977
|
MP1726003_280423FTO_21430
|
1726003000NRG24280420230038602
|
642762318
|
28/04/2023
|
GOLAB SINH
|
GOLAB SINH
|
1726003WL002277
|
00697
|
BKID0NAMRGB
|
663
|
12/05/2023
|
Account closed
|
5978
|
MP1726003_280423FTO_21430
|
1726003000NRG24280420230038603
|
642762318
|
28/04/2023
|
SIVE SINGH
|
SIVE SINGH
|
1726003WL002277
|
00697
|
BKID0MG0319
|
663
|
12/05/2023
|
A/c Blocked or Frozen
|
5979
|
MP1726003_280423FTO_21430
|
1726003000NRG24280420230038604
|
642762318
|
28/04/2023
|
SIVE SINGH
|
SIVE SINGH
|
1726003WL002277
|
00697
|
BKID0MG0330
|
663
|
12/05/2023
|
Account closed
|
5980
|
MP1726003_280423FTO_21430
|
1726003000NRG24280420230038609
|
642762318
|
28/04/2023
|
CHENSINGH
|
CHENSINGH
|
1726003WL002277
|
00697
|
BKID0MG0330
|
663
|
12/05/2023
|
Account closed
|
5981
|
MP1726003_280423FTO_21430
|
1726003000NRG24280420230038610
|
642762318
|
28/04/2023
|
CHENSINGH
|
CHENSINGH
|
1726003WL002277
|
00697
|
BKID0MG0330
|
663
|
12/05/2023
|
Account closed
|
5982
|
MP1726003_280423FTO_21430
|
1726003000NRG24280420230038617
|
642762318
|
28/04/2023
|
KARAN SINGH
|
KARAN SINGH
|
1726003WL002277
|
00697
|
BKID0MG0330
|
663
|
12/05/2023
|
Account closed
|
5983
|
MP1726003_280423FTO_21430
|
1726003000NRG24280420230038618
|
642762318
|
28/04/2023
|
KARAN SINGH
|
KARAN SINGH
|
1726003WL002277
|
00697
|
BKID0MG0330
|
663
|
12/05/2023
|
Account closed
|
5984
|
MP1726003_070823FTO_207421
|
1726003053NRG23310520230957523
|
520972654
|
07/08/2023
|
kamalsingh
|
kamalsingh
|
1726003WL0122313
|
00415
|
SBIN0030074
|
1428
|
14/08/2023
|
Account closed
|
5985
|
MP1726003_070823FTO_207421
|
1726003086NRG23290520230956901
|
520972654
|
07/08/2023
|
Rambabu
|
Rambabu
|
1726003WL0122154
|
00415
|
SBIN0030331
|
1632
|
14/08/2023
|
Account closed
|
5986
|
MP1726001_061223FTO_377129
|
1726001000NRG24061220230778288
|
|
06/12/2023
|
Awanti bai
|
Awanti bai
|
1726001WL062326
|
00048
|
BKID0009951
|
1326
|
12/03/2024
|
Account closed
|
5987
|
MP1726001_141023FTO_318261
|
1726001000NRG24141020230661962
|
|
14/10/2023
|
Rambabu
|
Rambabu
|
1726001WL055626
|
00048
|
BKID0009951
|
884
|
15/11/2023
|
Account closed
|
5988
|
MP1726001_120623APB_FTO_84996
|
1726001001NRG24120620230313491
|
364620066
|
12/06/2023
|
shyam singh
|
shyam singh
|
1726001001WL019991
|
00697
|
BKID0MG0328
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
MP1726001_030623APB_FTO_70409
|
1726001007NRG24310520230238387
|
215657930
|
03/06/2023
|
piru
|
piru
|
1726001007WL014879
|
00048
|
BKID0009951
|
3315
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
MP1726001_090623APB_FTO_80949
|
1726001008NRG24090620230296730
|
365749346
|
09/06/2023
|
Balwant
|
Balwant
|
1726001008WL018846
|
00697
|
BKID0MG0318
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
MP1726001_090723FTO_157047
|
1726001008NRG24090720230481639
|
843395405
|
09/07/2023
|
Awanti bai
|
Awanti bai
|
1726001008WL031124
|
00048
|
BKID0009951
|
884
|
13/07/2023
|
Account closed
|
5992
|
MP1726001_090723APB_FTO_157062
|
1726001008NRG24090720230481640
|
843395447
|
09/07/2023
|
JAGDISH
|
JAGDISH
|
1726001008WL031124
|
00048
|
BKID0009951
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
MP1726001_090723FTO_157047
|
1726001008NRG24090720230481668
|
843395405
|
09/07/2023
|
SUJAN
|
SUJAN
|
1726001008WL031124
|
00048
|
BKID0009951
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
5994
|
MP1726001_090723FTO_157047
|
1726001008NRG24090720230481684
|
843395405
|
09/07/2023
|
Niraj
|
Niraj
|
1726001008WL031124
|
00415
|
SBIN0010807
|
884
|
13/07/2023
|
No Such Account
|
5995
|
MP1726001_101223FTO_383430
|
1726001012NRG24061220230777336
|
|
10/12/2023
|
NITESH KUMBHKAR
|
NITESH KUMBHKAR
|
1726001012WL062268
|
00415
|
SBIN0010807
|
1326
|
12/03/2024
|
No Such Account
|
5996
|
MP1726001_100623APB_FTO_82909
|
1726001012NRG24100620230304562
|
364130097
|
10/06/2023
|
pyarelal
|
pyarelal
|
1726001012WL019325
|
00415
|
SBIN0010807
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5997
|
MP1726001_090623APB_FTO_80949
|
1726001015NRG24090620230296768
|
365749346
|
09/06/2023
|
davi lal
|
davi lal
|
1726001015WL018853
|
00697
|
BKID0MG0328
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
MP1726001_090623APB_FTO_80949
|
1726001015NRG24090620230296769
|
365749346
|
09/06/2023
|
balibai
|
balibai
|
1726001015WL018853
|
00697
|
BKID0MG0328
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
MP1726001_140623APB_FTO_92077
|
1726001016NRG24140620230328760
|
450098723
|
14/06/2023
|
Rambabu madloe
|
Rambabu madloe
|
1726001016WL021001
|
00697
|
BKID0MG0318
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
MP1726001_120623APB_FTO_84996
|
1726001018NRG24110620230310093
|
364620066
|
12/06/2023
|
Shantebai
|
Shantebai
|
1726001018WL019746
|
00697
|
BKID0MG0313
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
MP1726001_140623APB_FTO_92077
|
1726001018NRG24140620230327897
|
450098723
|
14/06/2023
|
Resham bai
|
Resham bai
|
1726001018WL020941
|
00697
|
BKID0MG0313
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
MP1726001_090823FTO_211779
|
1726001021NRG24060820230565016
|
534319329
|
09/08/2023
|
kishorsingh
|
kishorsingh
|
1726001021WL041045
|
00697
|
BKID0MG0314
|
1326
|
15/08/2023
|
Account closed
|
6003
|
MP1726001_090823FTO_211779
|
1726001021NRG24080820230568683
|
534319329
|
09/08/2023
|
Nandram Verma
|
Nandram Verma
|
1726001021WL041570
|
00697
|
BKID0MG0314
|
1105
|
15/08/2023
|
A/c Blocked or Frozen
|
6004
|
MP1726003_060623APB_FTO_74651
|
1726003024NRG24060620230274928
|
297616643
|
06/06/2023
|
LALTABAI
|
LALTABAI
|
1726003024WL017476
|
00354
|
PUNB0683500
|
2856
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
MP1726001_090823FTO_211779
|
1726001021NRG24080820230568684
|
534319329
|
09/08/2023
|
Geeta Bai
|
Geeta Bai
|
1726001021WL041570
|
00697
|
BKID0MG0314
|
1105
|
15/08/2023
|
A/c Blocked or Frozen
|
6006
|
MP1726001_090823FTO_211779
|
1726001021NRG24080820230568705
|
534319329
|
09/08/2023
|
Nitesh
|
Nitesh
|
1726001021WL041570
|
00697
|
BKID0MG0314
|
1326
|
15/08/2023
|
Account closed
|
6007
|
MP1726001_030523FTO_27445
|
1726001023NRG24030520230064457
|
689794997
|
03/05/2023
|
parvatsingh
|
parvatsingh
|
1726001023WL003907
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
6008
|
MP1726001_030523FTO_27445
|
1726001023NRG24030520230064522
|
689794997
|
03/05/2023
|
lilabai
|
lilabai
|
1726001023WL003907
|
00048
|
BKID0009951
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
6009
|
MP1726001_030523FTO_27445
|
1726001023NRG24030520230064524
|
689794997
|
03/05/2023
|
ganga bai
|
ganga bai
|
1726001023WL003907
|
00048
|
BKID0009951
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
6010
|
MP1726001_030523FTO_27445
|
1726001023NRG24030520230064530
|
689794997
|
03/05/2023
|
radhesham
|
radhesham
|
1726001023WL003907
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
6011
|
MP1726001_090723FTO_157047
|
1726001023NRG24090720230481405
|
843395405
|
09/07/2023
|
Rahul
|
Rahul
|
1726001023WL031108
|
00415
|
SBIN0010807
|
1326
|
13/07/2023
|
Account closed
|
6012
|
MP1726001_110723APB_FTO_160102
|
1726001023NRG24110720230490593
|
892120641
|
11/07/2023
|
Dapubai
|
Dapubai
|
1726001023WL031749
|
00048
|
BKID0009951
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
MP1726001_141123APB_FTO_354973
|
1726001023NRG24141120230736340
|
|
14/11/2023
|
sunitabai
|
sunitabai
|
1726001023WL059961
|
00048
|
BKID0009951
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
6014
|
MP1726001_070623APB_FTO_76229
|
1726001028NRG24070620230284004
|
298118440
|
07/06/2023
|
bharta bai
|
bharta bai
|
1726001028WL018035
|
00048
|
BKID0009951
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
6015
|
MP1726001_090623APB_FTO_80933
|
1726001045NRG24090620230294982
|
365760324
|
09/06/2023
|
Vishnu prasad
|
Vishnu prasad
|
1726001045WL018701
|
00697
|
BKID0MG0331
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
MP1726001_260623FTO_127750
|
1726001000NRG23270120230818649
|
702817955
|
26/06/2023
|
badrilal
|
badrilal
|
1726001WL0107101
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
6017
|
MP1726001_260623FTO_127750
|
1726001000NRG23270120230818648
|
702817955
|
26/06/2023
|
badrilal
|
badrilal
|
1726001WL0107101
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
6018
|
MP1726001_260623FTO_127750
|
1726001000NRG23270120230818647
|
702817955
|
26/06/2023
|
badrilal
|
badrilal
|
1726001WL0107101
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
6019
|
MP1726001_260623FTO_127750
|
1726001000NRG23270120230818646
|
702817955
|
26/06/2023
|
badrilal
|
badrilal
|
1726001WL0107101
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
6020
|
MP1726001_260623FTO_127750
|
1726001000NRG23161120220620527
|
702817955
|
26/06/2023
|
Rambau
|
Rambau
|
1726001WL0080246
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
6021
|
MP1726001_180523FTO_46455
|
1726001000NRG22081120221390119
|
836162731
|
18/05/2023
|
Pappu
|
Pappu
|
1726001WL0107910
|
00697
|
BKID0MG0318
|
1158
|
24/05/2023
|
Account closed
|
6022
|
MP1726001_180523FTO_46455
|
1726001000NRG22081120221390118
|
836162731
|
18/05/2023
|
Pappu
|
Pappu
|
1726001WL0107910
|
00697
|
BKID0MG0318
|
965
|
24/05/2023
|
Account closed
|
6023
|
MP1726001_040523APB_FTO_29614
|
1726001047NRG24040520230077015
|
686990002
|
04/05/2023
|
Chainsingh
|
Chainsingh
|
1726001047WL004534
|
00697
|
BKID0MG0327
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
MP1726001_100523APB_FTO_36313
|
1726001047NRG24100520230108063
|
714740505
|
10/05/2023
|
Chainsingh
|
Chainsingh
|
1726001047WL006324
|
00697
|
BKID0MG0327
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
MP1726001_100523APB_FTO_36313
|
1726001047NRG24100520230108093
|
714740505
|
10/05/2023
|
Ratanlal
|
Ratanlal
|
1726001047WL006324
|
00048
|
BKID0009951
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
MP1726001_100523APB_FTO_36313
|
1726001047NRG24100520230108094
|
714740505
|
10/05/2023
|
Ratanlal
|
Ratanlal
|
1726001047WL006324
|
00048
|
BKID0009960
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
MP1726001_180523APB_FTO_46894
|
1726001069NRG24180520230158198
|
836154598
|
18/05/2023
|
Balusingh
|
Balusingh
|
1726001069WL009248
|
00048
|
BKID0009951
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
MP1726001_130523APB_FTO_40617
|
1726001070NRG24130520230132618
|
775840343
|
13/05/2023
|
Kalusingh
|
Kalusingh
|
1726001070WL007734
|
00048
|
BKID0009951
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
6029
|
MP1726001_260623FTO_127750
|
1726001071NRG23080120230759844
|
702817955
|
26/06/2023
|
Kali bai
|
Kali bai
|
1726001WL0100299
|
00048
|
BKID0009951
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
6030
|
MP1726001_120523APB_FTO_39663
|
1726001051NRG24120520230125590
|
775965768
|
12/05/2023
|
Lokendra singh
|
Lokendra singh
|
1726001051WL007395
|
00415
|
SBIN0010807
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
MP1726003_070823FTO_207421
|
1726003089NRG23260520230956659
|
520972654
|
07/08/2023
|
Mangilal
|
Mangilal
|
1726003WL0122112
|
00697
|
BKID0MG0319
|
1428
|
14/08/2023
|
No Such Account
|
6032
|
MP1726001_250523APB_FTO_56758
|
1726001073NRG24250520230203485
|
049970978
|
25/05/2023
|
Badambai
|
Badambai
|
1726001073WL012326
|
00697
|
BKID0MG0357
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
MP1726001_020623FTO_69499
|
1726001054NRG24010620230252234
|
216136456
|
02/06/2023
|
bejantabai
|
bejantabai
|
1726001054WL015834
|
00415
|
SBIN0010807
|
1326
|
07/06/2023
|
Account closed
|
6034
|
MP1726001_020623FTO_69499
|
1726001056NRG24020620230255728
|
216136456
|
02/06/2023
|
ballbh bai
|
ballbh bai
|
1726001056WL016059
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
6035
|
MP1726003_070823FTO_207421
|
1726003094NRG23300520230957200
|
520972654
|
07/08/2023
|
BAPU LAL
|
BAPU LAL
|
1726003WL0122229
|
00415
|
SBIN0010503
|
612
|
14/08/2023
|
No Such Account
|
6036
|
MP1726003_070823FTO_207421
|
1726003094NRG23300520230957201
|
520972654
|
07/08/2023
|
JAGDISH
|
JAGDISH
|
1726003WL0122229
|
00415
|
SBIN0030074
|
612
|
14/08/2023
|
No Such Account
|
6037
|
MP1726001_140623APB_FTO_92077
|
1726001056NRG24140620230328243
|
450098723
|
14/06/2023
|
kalabai
|
kalabai
|
1726001056WL020958
|
00048
|
BKID0009951
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
6038
|
MP1726001_140623APB_FTO_92077
|
1726001056NRG24140620230328379
|
450098723
|
14/06/2023
|
Ramkavri bai
|
Ramkavri bai
|
1726001056WL020961
|
00048
|
BKID0009951
|
1236
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
MP1726001_230423APB_FTO_15996
|
1726001076NRG24210420230013654
|
645971671
|
23/04/2023
|
shivnarayan
|
shivnarayan
|
1726001076WL000908
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
MP1726001_230423APB_FTO_15996
|
1726001076NRG24210420230013714
|
645971671
|
23/04/2023
|
Ramesh
|
Ramesh
|
1726001076WL000908
|
00048
|
BKID0009961
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
MP1726001_230523APB_FTO_52794
|
1726001076NRG24210520230179582
|
040488228
|
23/05/2023
|
anokh bai
|
anokh bai
|
1726001076WL010519
|
00048
|
BKID0009961
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
MP1726001_300923APB_FTO_297121
|
1726001076NRG24300920230634253
|
|
30/09/2023
|
BANE SINGH
|
BANE SINGH
|
1726001076WL052737
|
00048
|
BKID0009961
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
MP1726003_070823FTO_207421
|
1726003102NRG23150520230956270
|
520972654
|
07/08/2023
|
Sunil
|
Sunil
|
1726003WL0122029
|
00048
|
BKID0009952
|
1224
|
14/08/2023
|
Account closed
|
6044
|
MP1726001_070523FTO_32212
|
1726001060NRG24070520230092980
|
687849326
|
07/05/2023
|
dhapubai
|
dhapubai
|
1726001060WL005462
|
00697
|
BKID0MG0331
|
1547
|
15/05/2023
|
Account closed
|
6045
|
MP1726001_070523FTO_32212
|
1726001060NRG24070520230093010
|
687849326
|
07/05/2023
|
prabu lal
|
prabu lal
|
1726001060WL005462
|
00697
|
BKID0MG0331
|
1547
|
15/05/2023
|
Account closed
|
6046
|
MP1726001_260523APB_FTO_58337
|
1726001077NRG24240520230196106
|
079209944
|
26/05/2023
|
Rambau
|
Rambau
|
1726001077WL011796
|
00048
|
BKID0009951
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
6047
|
MP1726001_070523FTO_32212
|
1726001060NRG24070520230093029
|
687849326
|
07/05/2023
|
harisingh
|
harisingh
|
1726001060WL005462
|
00048
|
BKID0009961
|
1547
|
15/05/2023
|
No Such Account
|
6048
|
MP1726001_260623FTO_127750
|
1726001081NRG23020620230957649
|
702817955
|
26/06/2023
|
shivnarayan
|
shivnarayan
|
1726001WL0122331
|
00415
|
SBIN0010807
|
1428
|
05/07/2023
|
Account closed
|
6049
|
MP1726001_260623FTO_127750
|
1726001081NRG23020620230957657
|
702817955
|
26/06/2023
|
mangi lal
|
mangi lal
|
1726001WL0122331
|
00048
|
BKID0009951
|
1428
|
05/07/2023
|
Account closed
|
6050
|
MP1726001_260623FTO_127750
|
1726001081NRG23020620230957658
|
702817955
|
26/06/2023
|
shivnarayan
|
shivnarayan
|
1726001WL0122331
|
00415
|
SBIN0010807
|
1428
|
05/07/2023
|
Account closed
|
6051
|
MP1726001_030523FTO_27445
|
1726001061NRG24030520230063101
|
689794997
|
03/05/2023
|
santosh bai
|
santosh bai
|
1726001061WL003792
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
Account closed
|
6052
|
MP1726001_090723FTO_157047
|
1726001063NRG24090720230482487
|
843395405
|
09/07/2023
|
Kalu singh
|
Kalu singh
|
1726001063WL031202
|
00697
|
BKID0MG0331
|
1326
|
13/07/2023
|
Account closed
|
6053
|
MP1726001_030523FTO_27445
|
1726001068NRG24020520230060943
|
689794997
|
03/05/2023
|
krishna
|
krishna
|
1726001068WL003652
|
00697
|
BKID0MG0314
|
1326
|
15/05/2023
|
No Such Account
|
6054
|
MP1726004_170623APB_FTO_98495
|
1726004000NRG24170620230350275
|
514612529
|
17/06/2023
|
BHAGIRATH GURJAR
|
BHAGIRATH GURJAR
|
1726004WL022330
|
00089
|
CBIN0283519
|
3315
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
MP1726001_080523APB_FTO_33744
|
1726001080NRG24080520230094389
|
687437848
|
08/05/2023
|
Hemlatabai sutar
|
Hemlatabai sutar
|
1726001080WL005533
|
00048
|
BKID0009961
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
MP1726001_080523APB_FTO_33744
|
1726001080NRG24080520230094401
|
687437848
|
08/05/2023
|
Rameshchandra
|
Rameshchandra
|
1726001080WL005533
|
00048
|
BKID0009961
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
MP1726001_040523APB_FTO_29614
|
1726001081NRG24040520230075115
|
686990002
|
04/05/2023
|
vjay singh
|
vjay singh
|
1726001081WL004445
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
MP1726001_100523APB_FTO_36313
|
1726001081NRG24100520230112684
|
714740505
|
10/05/2023
|
vjay singh
|
vjay singh
|
1726001081WL006518
|
00048
|
BKID0009951
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
MP1726001_260623FTO_127750
|
1726001083NRG23260620230958415
|
702817955
|
26/06/2023
|
Kanku bai
|
Kanku bai
|
1726001WL0122541
|
00045
|
BARB0RAJRAJ
|
1224
|
05/07/2023
|
No Such Account
|
6060
|
MP1726001_170423APB_FTO_10765
|
1726001083NRG24170420230005048
|
639178780
|
17/04/2023
|
bhagwan
|
bhagwan
|
1726001083WL000337
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6061
|
MP1726001_120723APB_FTO_163808
|
1726001084NRG24120720230499545
|
|
12/07/2023
|
Narayan Singh
|
Narayan Singh
|
1726001084WL032247
|
00048
|
BKID0009966
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
MP1726001_221123FTO_362039
|
1726001084NRG24211120230752202
|
|
22/11/2023
|
Jitendar singh
|
Jitendar singh
|
1726001084WL060857
|
00048
|
BKID0009966
|
884
|
03/01/2024
|
No Such Account
|
6063
|
MP1726001_090723FTO_157047
|
1726001082NRG24090720230482314
|
843395405
|
09/07/2023
|
Roshan Singh
|
Roshan Singh
|
1726001082WL031189
|
00048
|
BKID0009961
|
1326
|
13/07/2023
|
Account closed
|
6064
|
MP1726001_030623APB_FTO_70409
|
1726001084NRG24020620230259194
|
215657930
|
03/06/2023
|
CHANDARSINGH
|
CHANDARSINGH
|
1726001084WL016273
|
00697
|
BKID0MG0314
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
MP1726001_080523APB_FTO_33744
|
1726001085NRG24080520230100944
|
687437848
|
08/05/2023
|
mangilal
|
mangilal
|
1726001085WL005898
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
MP1726002_170423APB_FTO_10770
|
1726002000NRG24170420230005224
|
639184794
|
17/04/2023
|
PALAD SINGH
|
PALAD SINGH
|
1726002WL000341
|
00045
|
BARB0RAJRAJ
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
MP1726002_170423FTO_10763
|
1726002000NRG24170420230005258
|
639203514
|
17/04/2023
|
Dinesh
|
Dinesh
|
1726002WL000341
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
No Such Account
|
6068
|
MP1726002_170423APB_FTO_10770
|
1726002000NRG24170420230005267
|
639184794
|
17/04/2023
|
jagannat
|
jagannat
|
1726002WL000341
|
00415
|
SBIN0006044
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
MP1726001_290623APB_FTO_137102
|
1726001085NRG24290620230417202
|
702229898
|
29/06/2023
|
mangilal
|
mangilal
|
1726001085WL026715
|
00048
|
BKID0009951
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
MP1726001_290623APB_FTO_137102
|
1726001085NRG24290620230417413
|
702229898
|
29/06/2023
|
SANJU BAI
|
SANJU BAI
|
1726001085WL026726
|
00415
|
SBIN0010807
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
MP1726001_260523APB_FTO_58337
|
1726001086NRG24250520230206247
|
079209944
|
26/05/2023
|
Ramkailash bai
|
Ramkailash bai
|
1726001086WL012489
|
00697
|
BKID0MG0314
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
MP1726001_310723APB_FTO_195734
|
1726001086NRG24300720230552952
|
324889357
|
31/07/2023
|
Bhawerlal
|
Bhawerlal
|
1726001086WL039196
|
00697
|
BKID0MG0314
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
MP1726001_170523APB_FTO_45841
|
1726001087NRG24170520230153574
|
836226068
|
17/05/2023
|
Nirmala bai
|
Nirmala bai
|
1726001087WL009004
|
00697
|
BKID0NAMRGB
|
1105
|
24/05/2023
|
A/c Blocked or Frozen
|
6074
|
MP1726002_110224FTO_459958
|
1726002000NRG22290720221387359
|
301685894
|
11/02/2024
|
Tanwar singh
|
Tanwar singh
|
1726002WL0107181
|
00697
|
BKID0NAMRGB
|
1158
|
12/04/2024
|
No Such Account
|
6075
|
MP1726002_110224FTO_459958
|
1726002000NRG22290720221387360
|
301685894
|
11/02/2024
|
LALI Kunwar
|
LALI Kunwar
|
1726002WL0107181
|
00697
|
BKID0NAMRGB
|
1158
|
12/04/2024
|
No Such Account
|
6076
|
MP1726002_110224FTO_459958
|
1726002000NRG22290720221387361
|
301685894
|
11/02/2024
|
Krisnpal singh
|
Krisnpal singh
|
1726002WL0107181
|
00697
|
BKID0NAMRGB
|
1158
|
12/04/2024
|
Account closed
|
6077
|
MP1726002_080224FTO_457330
|
1726002000NRG22290720221387373
|
|
08/02/2024
|
Jamuna bai
|
Jamuna bai
|
1726002WL0107182
|
00048
|
BKID0009968
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
6078
|
MP1726002_080224FTO_457330
|
1726002000NRG22290720221387374
|
|
08/02/2024
|
tarvarsingh
|
tarvarsingh
|
1726002WL0107182
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
6079
|
MP1726002_080224FTO_457330
|
1726002000NRG22290720221387375
|
|
08/02/2024
|
tarvarsingh
|
tarvarsingh
|
1726002WL0107182
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
6080
|
MP1726002_080224FTO_457330
|
1726002000NRG22290720221387376
|
|
08/02/2024
|
Lila bai
|
Lila bai
|
1726002WL0107182
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
6081
|
MP1726002_080224FTO_457330
|
1726002000NRG22290720221387377
|
|
08/02/2024
|
tarvarsingh
|
tarvarsingh
|
1726002WL0107182
|
00415
|
SBIN0030073
|
772
|
24/04/2024
|
No Such Account
|
6082
|
MP1726002_080224FTO_457330
|
1726002000NRG22290720221387378
|
|
08/02/2024
|
tarvarsingh
|
tarvarsingh
|
1726002WL0107182
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
6083
|
MP1726002_020423FTO_1090
|
1726002000NRG23020420230948474
|
531073322
|
02/04/2023
|
Fulsingh
|
Fulsingh
|
1726002WL121261
|
00415
|
SBIN0030339
|
816
|
06/05/2023
|
No Such Account
|
6084
|
MP1726002_300523APB_FTO_64789
|
1726002000NRG24300520230233251
|
086720809
|
30/05/2023
|
Shivnarayan
|
Shivnarayan
|
1726002WL014491
|
00048
|
BKID0009966
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6085
|
MP1726002_161023FTO_320129
|
1726002008NRG24151020230663196
|
|
16/10/2023
|
Ramkelash
|
Ramkelash
|
1726002008WL055728
|
00415
|
SBIN0030339
|
1547
|
15/11/2023
|
No Such Account
|
6086
|
MP1726002_170423FTO_10763
|
1726002008NRG24170420230006641
|
639203514
|
17/04/2023
|
HEERALAL
|
HEERALAL
|
1726002008WL000391
|
00415
|
SBIN0030339
|
1326
|
12/05/2023
|
Account closed
|
6087
|
MP1726002_141223APB_FTO_391569
|
1726002013NRG24141220230801236
|
|
14/12/2023
|
Gorabai
|
Gorabai
|
1726002013WL063618
|
00048
|
BKID0009968
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6088
|
MP1726002_290823APB_FTO_240448
|
1726002017NRG24280820230597624
|
866000618
|
29/08/2023
|
Puri lal
|
Puri lal
|
1726002017WL046741
|
00415
|
SBIN0006044
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
MP1726002_310723APB_FTO_196276
|
1726002023NRG24310720230553968
|
324764470
|
31/07/2023
|
Bhuli bai
|
Bhuli bai
|
1726002023WL039315
|
00048
|
BKID0009966
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6090
|
MP1726002_020523APB_FTO_26612
|
1726002000NRG24020520230060616
|
690341985
|
02/05/2023
|
Sajan bai
|
Sajan bai
|
1726002WL003642
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
MP1726002_020523APB_FTO_26964
|
1726002000NRG24020520230062313
|
689913746
|
02/05/2023
|
dhapu bai
|
dhapu bai
|
1726002WL003715
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
MP1726004_260523FTO_58730
|
1726004028NRG24260520230210744
|
079116220
|
26/05/2023
|
DEVBGASH DANGI
|
DEVBGASH DANGI
|
1726004028WL012867
|
00415
|
SBIN0030155
|
1326
|
31/05/2023
|
Account closed
|
6093
|
MP1726002_020523APB_FTO_26964
|
1726002000NRG24020520230062399
|
689913746
|
02/05/2023
|
trvarsintgh
|
trvarsintgh
|
1726002WL003717
|
00415
|
SBIN0030073
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
MP1726002_020523APB_FTO_26964
|
1726002000NRG24020520230062411
|
689913746
|
02/05/2023
|
Narayansingh
|
Narayansingh
|
1726002WL003717
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
MP1726002_301023APB_FTO_338054
|
1726002030NRG24301020230699166
|
|
30/10/2023
|
Devsingh
|
Devsingh
|
1726002030WL058050
|
00048
|
BKID0009968
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
MP1726002_301023APB_FTO_338054
|
1726002030NRG24301020230699182
|
|
30/10/2023
|
vishnu
|
vishnu
|
1726002030WL058050
|
00048
|
BKID0009968
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
MP1726002_301023APB_FTO_338054
|
1726002030NRG24301020230699210
|
|
30/10/2023
|
kamlabai
|
kamlabai
|
1726002030WL058050
|
00048
|
BKID0009968
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6098
|
MP1726002_301023APB_FTO_338054
|
1726002030NRG24301020230699412
|
|
30/10/2023
|
Rajanbai
|
Rajanbai
|
1726002030WL058061
|
00048
|
BKID0009968
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
MP1726002_301023APB_FTO_338054
|
1726002030NRG24301020230699531
|
|
30/10/2023
|
Pursingh
|
Pursingh
|
1726002030WL058061
|
00048
|
BKID0009968
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6100
|
MP1726002_040523APB_FTO_29627
|
1726002000NRG24040520230075408
|
686932945
|
04/05/2023
|
kamla bai
|
kamla bai
|
1726002WL004464
|
00048
|
BKID0009966
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
MP1726004_080523APB_FTO_33399
|
1726004045NRG24080520230098151
|
687521736
|
08/05/2023
|
ASHAA BAI
|
ASHAA BAI
|
1726004045WL005752
|
00697
|
BKID0MG0308
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
MP1726002_050523APB_FTO_29798
|
1726002000NRG24050520230078517
|
689129093
|
05/05/2023
|
ramkubai
|
ramkubai
|
1726002WL004613
|
00415
|
SBIN0030339
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
MP1726002_050523APB_FTO_29798
|
1726002000NRG24050520230079286
|
689129093
|
05/05/2023
|
puja bai
|
puja bai
|
1726002WL004641
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
6104
|
MP1726002_150923FTO_266845
|
1726002000NRG24060620230275120
|
|
15/09/2023
|
pari bai
|
pari bai
|
1726002WL0017501
|
00048
|
BKID0009074
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
6105
|
MP1726002_150923FTO_266845
|
1726002000NRG24070720230472222
|
|
15/09/2023
|
bavanishanar
|
bavanishanar
|
1726002WL0030189
|
00415
|
SBIN0030073
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
6106
|
MP1726002_090523APB_FTO_35410
|
1726002000NRG24090520230107340
|
714771830
|
09/05/2023
|
badrilal
|
badrilal
|
1726002WL006287
|
00415
|
SBIN0030073
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
MP1726002_301023APB_FTO_338054
|
1726002030NRG24301020230699562
|
|
30/10/2023
|
SORAM BAI
|
SORAM BAI
|
1726002030WL058061
|
00048
|
BKID0009968
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6108
|
MP1726002_301023APB_FTO_338054
|
1726002030NRG24301020230699576
|
|
30/10/2023
|
dayaram
|
dayaram
|
1726002030WL058061
|
00048
|
BKID0009968
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
MP1726002_301023APB_FTO_338054
|
1726002030NRG24301020230699641
|
|
30/10/2023
|
Sima bai
|
Sima bai
|
1726002030WL058061
|
00697
|
BKID0MG0356
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
MP1726002_301023APB_FTO_338054
|
1726002031NRG24301020230700172
|
|
30/10/2023
|
Sohan singh
|
Sohan singh
|
1726002031WL058096
|
00415
|
SBIN0030073
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
MP1726002_141223APB_FTO_391623
|
1726002058NRG24131220230796392
|
|
14/12/2023
|
Dropati bai
|
Dropati bai
|
1726002058WL063340
|
00697
|
BKID0NAMRGB
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
MP1726002_141223APB_FTO_391623
|
1726002058NRG24141220230799960
|
|
14/12/2023
|
SHANKERLAL
|
SHANKERLAL
|
1726002058WL063544
|
00048
|
BKID0009968
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6113
|
MP1726002_190224FTO_468744
|
1726002000NRG24110720230490923
|
302682013
|
19/02/2024
|
Dinesh
|
Dinesh
|
1726002WL0031777
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
No Such Account
|
6114
|
MP1726002_190224FTO_468744
|
1726002000NRG24110720230490924
|
302682013
|
19/02/2024
|
Dinesh
|
Dinesh
|
1726002WL0031777
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
No Such Account
|
6115
|
MP1726002_140523APB_FTO_40854
|
1726002000NRG24140520230133863
|
775844486
|
14/05/2023
|
ramnarayan
|
ramnarayan
|
1726002WL007804
|
00048
|
BKID0009966
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
MP1726002_140523APB_FTO_40854
|
1726002000NRG24140520230134001
|
775844486
|
14/05/2023
|
mamta
|
mamta
|
1726002WL007809
|
00048
|
BKID0009968
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6117
|
MP1726002_140523APB_FTO_41215
|
1726002000NRG24140520230135937
|
775771827
|
14/05/2023
|
Biramsingh
|
Biramsingh
|
1726002WL007961
|
00415
|
SBIN0030073
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
MP1726002_140523APB_FTO_41215
|
1726002000NRG24140520230136230
|
775771827
|
14/05/2023
|
PRAKASH BAI
|
PRAKASH BAI
|
1726002WL007966
|
00697
|
BKID0MG0306
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
MP1726002_140523APB_FTO_41215
|
1726002000NRG24140520230136356
|
775771827
|
14/05/2023
|
Kala bai
|
Kala bai
|
1726002WL007967
|
00045
|
BARB0RAJRAJ
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6120
|
MP1726002_150523APB_FTO_43307
|
1726002000NRG24150520230143869
|
787535672
|
15/05/2023
|
geesalal
|
geesalal
|
1726002WL008355
|
00415
|
SBIN0030339
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
MP1726002_150523APB_FTO_43307
|
1726002000NRG24150520230144230
|
787535672
|
15/05/2023
|
Tanwar singh
|
Tanwar singh
|
1726002WL008375
|
00697
|
BKID0NAMRGB
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
MP1726002_150523APB_FTO_43307
|
1726002000NRG24150520230144231
|
787535672
|
15/05/2023
|
LALI Kunwar
|
LALI Kunwar
|
1726002WL008375
|
00697
|
BKID0NAMRGB
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
MP1726002_170523APB_FTO_45937
|
1726002000NRG24170520230154423
|
836162521
|
17/05/2023
|
Dilip Singh
|
Dilip Singh
|
1726002WL009054
|
00048
|
BKID0009968
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6124
|
MP1726002_180523APB_FTO_47498
|
1726002000NRG24170520230156081
|
836114422
|
18/05/2023
|
shreepal
|
shreepal
|
1726002WL009100
|
00048
|
BKID0009968
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6125
|
MP1726002_180523APB_FTO_47498
|
1726002000NRG24170520230156082
|
836114422
|
18/05/2023
|
hindusingh
|
hindusingh
|
1726002WL009100
|
00048
|
BKID0009968
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6126
|
MP1726002_180523APB_FTO_47498
|
1726002000NRG24170520230156083
|
836114422
|
18/05/2023
|
hindusingh
|
hindusingh
|
1726002WL009100
|
00048
|
BKID0009968
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6127
|
MP1726002_180523APB_FTO_47498
|
1726002000NRG24170520230156143
|
836114422
|
18/05/2023
|
narayan
|
narayan
|
1726002WL009100
|
00048
|
BKID0009968
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6128
|
MP1726002_141223APB_FTO_391623
|
1726002062NRG24141220230799081
|
|
14/12/2023
|
Ramnarayan
|
Ramnarayan
|
1726002062WL063502
|
00048
|
BKID0009960
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
MP1726002_180523APB_FTO_47498
|
1726002000NRG24170520230156219
|
836114422
|
18/05/2023
|
Ghanshyam
|
Ghanshyam
|
1726002WL009100
|
00048
|
BKID0009968
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6130
|
MP1726002_180523APB_FTO_47498
|
1726002000NRG24170520230156256
|
836114422
|
18/05/2023
|
prelad
|
prelad
|
1726002WL009100
|
00415
|
SBIN0030073
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
MP1726002_180523APB_FTO_47498
|
1726002000NRG24180520230160462
|
836114422
|
18/05/2023
|
Balu Singh
|
Balu Singh
|
1726002WL009436
|
00415
|
SBIN0030073
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
MP1726002_190224APB_FTO_468359
|
1726002000NRG24190220240988008
|
302952460
|
19/02/2024
|
JAGDISH DANGI
|
JAGDISH DANGI
|
1726002WL074097
|
00048
|
BKID0009074
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
MP1726002_190523APB_FTO_49375
|
1726002000NRG24190520230172974
|
865804912
|
19/05/2023
|
Santosh Bai
|
Santosh Bai
|
1726002WL010040
|
00048
|
BKID0009074
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
MP1726002_240423FTO_17313
|
1726002000NRG24240420230019256
|
645252228
|
24/04/2023
|
Ramniwas
|
Ramniwas
|
1726002WL001204
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
No Such Account
|
6135
|
MP1726002_240423FTO_17313
|
1726002000NRG24240420230021513
|
645252228
|
24/04/2023
|
mukesh
|
mukesh
|
1726002WL001338
|
00415
|
SBIN0030073
|
1105
|
12/05/2023
|
No Such Account
|
6136
|
MP1726002_240423FTO_17313
|
1726002000NRG24240420230021533
|
645252228
|
24/04/2023
|
Soram Bai
|
Soram Bai
|
1726002WL001338
|
00697
|
BKID0MG0306
|
1105
|
12/05/2023
|
No Such Account
|
6137
|
MP1726002_240423FTO_17313
|
1726002000NRG24240420230021565
|
645252228
|
24/04/2023
|
durga bai
|
durga bai
|
1726002WL001339
|
00415
|
SBIN0030073
|
1105
|
12/05/2023
|
Account closed
|
6138
|
MP1726002_290623FTO_137294
|
1726002072NRG24280620230413427
|
702225486
|
29/06/2023
|
Champalal
|
Champalal
|
1726002072WL026442
|
00415
|
SBIN0030073
|
1326
|
05/07/2023
|
No Such Account
|
6139
|
MP1726002_240423FTO_17313
|
1726002000NRG24240420230021752
|
645252228
|
24/04/2023
|
Devraj
|
Devraj
|
1726002WL001346
|
00697
|
BKID0MG0306
|
1105
|
12/05/2023
|
Account closed
|
6140
|
MP1726002_240423FTO_17313
|
1726002000NRG24240420230021758
|
645252228
|
24/04/2023
|
Santosh bai
|
Santosh bai
|
1726002WL001347
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
6141
|
MP1726002_240423FTO_17313
|
1726002000NRG24240420230021824
|
645252228
|
24/04/2023
|
Nodyanbai
|
Nodyanbai
|
1726002WL001348
|
00697
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
No Such Account
|
6142
|
MP1726004_210623FTO_115397
|
1726004098NRG23080520230954943
|
523020166
|
21/06/2023
|
Phul singh
|
Phul singh
|
1726004WL0121804
|
00688
|
FINO0001001
|
2448
|
24/06/2023
|
A/c Blocked or Frozen
|
6143
|
MP1726002_250423FTO_18556
|
1726002000NRG24250420230026221
|
644575499
|
25/04/2023
|
Ramniwas
|
Ramniwas
|
1726002WL001597
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
No Such Account
|
6144
|
MP1726002_270423FTO_21080
|
1726002000NRG24270420230032532
|
643387767
|
27/04/2023
|
pawan
|
pawan
|
1726002WL002024
|
00697
|
BKID0MG0306
|
1326
|
12/05/2023
|
No Such Account
|
6145
|
MP1726002_270423FTO_21080
|
1726002000NRG24270420230032583
|
643387767
|
27/04/2023
|
durga bai
|
durga bai
|
1726002WL002028
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Account closed
|
6146
|
MP1726002_270423FTO_21080
|
1726002000NRG24270420230032627
|
643387767
|
27/04/2023
|
shreelal
|
shreelal
|
1726002WL002028
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Account closed
|
6147
|
MP1726002_270423FTO_21080
|
1726002000NRG24270420230032639
|
643387767
|
27/04/2023
|
Dariyavsingj
|
Dariyavsingj
|
1726002WL002028
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
No Such Account
|
6148
|
MP1726002_270423FTO_21080
|
1726002000NRG24270420230032656
|
643387767
|
27/04/2023
|
Manoharlal
|
Manoharlal
|
1726002WL002028
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Account closed
|
6149
|
MP1726002_280423APB_FTO_22208
|
1726002000NRG24280420230039854
|
642249568
|
28/04/2023
|
Ramchandra
|
Ramchandra
|
1726002WL002297
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
MP1726002_280423APB_FTO_22208
|
1726002000NRG24280420230039957
|
642249568
|
28/04/2023
|
SHIREE LAL
|
SHIREE LAL
|
1726002WL002301
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
MP1726002_280423APB_FTO_22208
|
1726002000NRG24280420230042028
|
642249568
|
28/04/2023
|
dhapu bai
|
dhapu bai
|
1726002WL002410
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
MP1726002_280423APB_FTO_22208
|
1726002000NRG24280420230042161
|
642249568
|
28/04/2023
|
trvarsintgh
|
trvarsintgh
|
1726002WL002413
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
MP1726002_280423APB_FTO_22208
|
1726002000NRG24280420230042173
|
642249568
|
28/04/2023
|
Narayansingh
|
Narayansingh
|
1726002WL002413
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
MP1726004_160623FTO_96271
|
1726004105NRG24150620230338714
|
514598997
|
16/06/2023
|
MOHANLAL HIRALAL
|
MOHANLAL HIRALAL
|
1726004105WL021540
|
00048
|
BKID0009956
|
2652
|
23/06/2023
|
No Such Account
|
6155
|
MP1726002_280423APB_FTO_22208
|
1726002000NRG24280420230042253
|
642249568
|
28/04/2023
|
RISHIRAJ SINGH
|
RISHIRAJ SINGH
|
1726002WL002415
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
MP1726002_290423FTO_22769
|
1726002000NRG24290420230045402
|
641811540
|
29/04/2023
|
laltabai
|
laltabai
|
1726002WL002613
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Account closed
|
6157
|
MP1726002_290423FTO_22769
|
1726002000NRG24290420230045525
|
641811540
|
29/04/2023
|
RAMESHWAR
|
RAMESHWAR
|
1726002WL002623
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
No Such Account
|
6158
|
MP1726002_290523APB_FTO_62746
|
1726002000NRG24290520230226633
|
086854863
|
29/05/2023
|
Mahesh
|
Mahesh
|
1726002WL014090
|
00048
|
BKID0009960
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
MP1726002_290523APB_FTO_62746
|
1726002000NRG24290520230226635
|
086854863
|
29/05/2023
|
Mahesh
|
Mahesh
|
1726002WL014090
|
00048
|
BKID0009960
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
MP1726002_290523APB_FTO_62746
|
1726002000NRG24290520230226765
|
086854863
|
29/05/2023
|
DINU SINGH
|
DINU SINGH
|
1726002WL014101
|
00048
|
BKID0009968
|
884
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6161
|
MP1726002_141223APB_FTO_391623
|
1726002073NRG24141220230799115
|
|
14/12/2023
|
Hira bai
|
Hira bai
|
1726002073WL063507
|
00415
|
SBIN0030073
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
MP1726002_210723APB_FTO_180298
|
1726002003NRG24210720230530784
|
208461786
|
21/07/2023
|
Rodi bai
|
Rodi bai
|
1726002003WL035692
|
00697
|
BKID0MG0306
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
MP1726002_290423FTO_22769
|
1726002003NRG24270420230032005
|
641811540
|
29/04/2023
|
mukesh
|
mukesh
|
1726002003WL001981
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
No Such Account
|
6164
|
MP1726002_290423FTO_22769
|
1726002003NRG24270420230032025
|
641811540
|
29/04/2023
|
Soram Bai
|
Soram Bai
|
1726002003WL001981
|
00697
|
BKID0MG0306
|
1326
|
12/05/2023
|
No Such Account
|
6165
|
MP1726002_070823APB_FTO_208557
|
1726002007NRG24070820230566254
|
520972356
|
07/08/2023
|
Anar singh
|
Anar singh
|
1726002007WL041230
|
00048
|
BKID0009968
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
MP1726002_141223APB_FTO_391623
|
1726002073NRG24141220230799206
|
|
14/12/2023
|
Pursing
|
Pursing
|
1726002073WL063507
|
00048
|
BKID0009968
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
MP1726002_300124FTO_447557
|
1726002079NRG22130520231394836
|
|
30/01/2024
|
Biram
|
Biram
|
1726002WL0108691
|
00415
|
SBIN0030073
|
1351
|
24/04/2024
|
No Such Account
|
6168
|
MP1726002_230623FTO_121949
|
1726002008NRG24220620230382844
|
703934260
|
23/06/2023
|
morsingh
|
morsingh
|
1726002008WL024395
|
00415
|
SBIN0030339
|
1547
|
05/07/2023
|
Account closed
|
6169
|
MP1726002_250423FTO_18556
|
1726002008NRG24250420230022943
|
644575499
|
25/04/2023
|
hirabai
|
hirabai
|
1726002008WL001423
|
00152
|
HDFC0002138
|
1326
|
12/05/2023
|
Account closed
|
6170
|
MP1726002_250423FTO_18556
|
1726002008NRG24250420230022944
|
644575499
|
25/04/2023
|
morsingh
|
morsingh
|
1726002008WL001423
|
00415
|
SBIN0030339
|
1326
|
12/05/2023
|
Account closed
|
6171
|
MP1726002_150623APB_FTO_94075
|
1726002009NRG24150620230335755
|
449712488
|
15/06/2023
|
Devilal
|
Devilal
|
1726002009WL021384
|
00048
|
BKID0009968
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6172
|
MP1726002_270523FTO_59831
|
1726002009NRG24270520230216490
|
078852410
|
27/05/2023
|
Vishnu
|
Vishnu
|
1726002009WL013191
|
00048
|
BKID0009968
|
1326
|
05/06/2023
|
A/c Blocked or Frozen
|
6173
|
MP1726002_150523APB_FTO_43307
|
1726002010NRG24150520230139797
|
787535672
|
15/05/2023
|
Ajaysingh
|
Ajaysingh
|
1726002010WL008174
|
00048
|
BKID0009966
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
MP1726002_150523APB_FTO_43307
|
1726002012NRG24140520230136549
|
787535672
|
15/05/2023
|
RADHA NAGAR
|
RADHA NAGAR
|
1726002012WL007979
|
00354
|
PUNB0293300
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
MP1726002_190623FTO_109580
|
1726002013NRG24190620230361606
|
513387913
|
19/06/2023
|
Kalibai
|
Kalibai
|
1726002013WL023047
|
00415
|
SBIN0030073
|
1547
|
23/06/2023
|
Account closed
|
6176
|
MP1726002_220623FTO_118646
|
1726002013NRG24200620230364721
|
574472153
|
22/06/2023
|
Kalibai
|
Kalibai
|
1726002013WL023270
|
00415
|
SBIN0030073
|
1547
|
27/06/2023
|
Account closed
|
6177
|
MP1726002_220224APB_FTO_471929
|
1726002013NRG24220220240995425
|
302344055
|
22/02/2024
|
Dinesh
|
Dinesh
|
1726002013WL074514
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
MP1726002_220623FTO_118646
|
1726002013NRG24220620230378388
|
574472153
|
22/06/2023
|
Ramesh
|
Ramesh
|
1726002013WL024141
|
00415
|
SBIN0030339
|
1326
|
27/06/2023
|
Account closed
|
6179
|
MP1726002_220623FTO_118646
|
1726002013NRG24220620230378544
|
574472153
|
22/06/2023
|
Shivraj
|
Shivraj
|
1726002013WL024157
|
00048
|
BKID0009968
|
1326
|
27/06/2023
|
Account closed
|
6180
|
MP1726002_220623FTO_118646
|
1726002013NRG24220620230379912
|
574472153
|
22/06/2023
|
Sugnabai
|
Sugnabai
|
1726002013WL024231
|
00697
|
BKID0MG0306
|
1547
|
27/06/2023
|
No Such Account
|
6181
|
MP1726002_061123APB_FTO_347340
|
1726002016NRG24061120230718235
|
|
06/11/2023
|
devilal
|
devilal
|
1726002016WL059065
|
00048
|
BKID0009960
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
MP1726002_150923FTO_266845
|
1726002017NRG24040720230448291
|
|
15/09/2023
|
Lalta bai
|
Lalta bai
|
1726002WL0028836
|
00415
|
SBIN0005861
|
1547
|
28/09/2023
|
No Such Account
|
6183
|
MP1726002_290523FTO_61896
|
1726002018NRG24240520230196871
|
086854078
|
29/05/2023
|
amrat lal
|
amrat lal
|
1726002018WL011863
|
00697
|
BKID0MG0306
|
1326
|
01/06/2023
|
No Such Account
|
6184
|
MP1726002_090224FTO_458125
|
1726002019NRG24080820230568290
|
|
09/02/2024
|
Ganga ram
|
Ganga ram
|
1726002WL0041529
|
00415
|
SBIN0030073
|
884
|
24/04/2024
|
Account closed
|
6185
|
MP1726002_191123APB_FTO_358833
|
1726002019NRG24191120230746661
|
|
19/11/2023
|
Gulabbai
|
Gulabbai
|
1726002019WL060514
|
00415
|
SBIN0006044
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
MP1726005_201023APB_FTO_326278
|
1726005030NRG24201020230673942
|
|
20/10/2023
|
Siddhi Nagar
|
Siddhi Nagar
|
1726005030WL056626
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
MP1726002_290523FTO_61896
|
1726002019NRG24230520230191448
|
086854078
|
29/05/2023
|
indersingh
|
indersingh
|
1726002019WL011341
|
00415
|
SBIN0030073
|
1326
|
01/06/2023
|
Account closed
|
6188
|
MP1726002_290523FTO_61896
|
1726002019NRG24290520230223774
|
086854078
|
29/05/2023
|
indersingh
|
indersingh
|
1726002019WL013882
|
00415
|
SBIN0030073
|
1326
|
01/06/2023
|
Account closed
|
6189
|
MP1726002_140523APB_FTO_41215
|
1726002022NRG24140520230134954
|
775771827
|
14/05/2023
|
kamal
|
kamal
|
1726002022WL007875
|
00048
|
BKID0009968
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6190
|
MP1726002_250423FTO_18556
|
1726002022NRG24250420230022771
|
644575499
|
25/04/2023
|
Biramsingh
|
Biramsingh
|
1726002022WL001417
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6191
|
MP1726002_290523APB_FTO_62278
|
1726002024NRG24290520230225203
|
086854747
|
29/05/2023
|
Kripal
|
Kripal
|
1726002024WL013979
|
00045
|
BARB0RAJRAJ
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
MP1726002_300124FTO_447557
|
1726002079NRG22130520231394838
|
|
30/01/2024
|
kuldhip
|
kuldhip
|
1726002WL0108691
|
00048
|
BKID0009968
|
772
|
24/04/2024
|
No Such Account
|
6193
|
MP1726002_300124FTO_447557
|
1726002079NRG22130520231394839
|
|
30/01/2024
|
kuldhip
|
kuldhip
|
1726002WL0108691
|
00703
|
AIRP0000001
|
772
|
24/04/2024
|
A/c Blocked or Frozen
|
6194
|
MP1726002_290623FTO_137294
|
1726002080NRG24290620230417839
|
702225486
|
29/06/2023
|
Laxminarayan verma
|
Laxminarayan verma
|
1726002080WL026752
|
00048
|
BKID0009074
|
1326
|
05/07/2023
|
Account closed
|
6195
|
MP1726002_290623FTO_137294
|
1726002080NRG24290620230417879
|
702225486
|
29/06/2023
|
Mahendrasingh
|
Mahendrasingh
|
1726002080WL026752
|
00415
|
SBIN0030073
|
1326
|
05/07/2023
|
Account closed
|
6196
|
MP1726002_170423APB_FTO_10770
|
1726002085NRG24160420230005010
|
639184794
|
17/04/2023
|
kanchan bai
|
kanchan bai
|
1726002085WL000334
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
MP1726002_170423APB_FTO_10770
|
1726002085NRG24160420230005026
|
639184794
|
17/04/2023
|
Rajaan bai
|
Rajaan bai
|
1726002085WL000335
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6198
|
MP1726002_301023APB_FTO_338077
|
1726002087NRG24301020230697336
|
|
30/10/2023
|
radesham
|
radesham
|
1726002087WL057975
|
00048
|
BKID0009966
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6199
|
MP1726002_291023APB_FTO_336993
|
1726002095NRG24291020230696702
|
|
29/10/2023
|
pawan
|
pawan
|
1726002095WL057945
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
MP1726003_190224APB_FTO_468107
|
1726003000NRG21051220201030577
|
302969492
|
19/02/2024
|
PUR JI
|
PUR JI
|
1726003WL091208
|
00048
|
BKID0009967
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
MP1726003_190224APB_FTO_468107
|
1726003000NRG21231120200985697
|
302969492
|
19/02/2024
|
PUR JI
|
PUR JI
|
1726003WL088197
|
00048
|
BKID0009967
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
MP1726003_120224FTO_460836
|
1726003000NRG21250320211583876
|
303695200
|
12/02/2024
|
LAXMAN
|
LAXMAN
|
1726003WL124322
|
00048
|
BKID0009950
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
6203
|
MP1726003_200224FTO_469416
|
1726003000NRG22310120221232785
|
302813545
|
20/02/2024
|
Sorambai
|
Sorambai
|
1726003WL090648
|
00354
|
PUNB0683500
|
1158
|
13/04/2024
|
No Such Account
|
6204
|
MP1726002_290224FTO_478701
|
1726002030NRG23090520230955186
|
301691783
|
29/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
1726002WL0121834
|
00415
|
SBIN0030073
|
1224
|
12/04/2024
|
No Such Account
|
6205
|
MP1726002_071123APB_FTO_348708
|
1726002030NRG24071120230722620
|
|
07/11/2023
|
Rajanbai
|
Rajanbai
|
1726002030WL059271
|
00048
|
BKID0009968
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
MP1726005_110723APB_FTO_159500
|
1726005078NRG24110720230488614
|
892119941
|
11/07/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL031598
|
00354
|
PUNB0293300
|
3536
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
MP1726002_071123APB_FTO_348708
|
1726002030NRG24071120230722724
|
|
07/11/2023
|
Pursingh
|
Pursingh
|
1726002030WL059271
|
00048
|
BKID0009968
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6208
|
MP1726002_071123APB_FTO_348708
|
1726002030NRG24071120230722754
|
|
07/11/2023
|
SORAM BAI
|
SORAM BAI
|
1726002030WL059271
|
00048
|
BKID0009968
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6209
|
MP1726002_201123FTO_359977
|
1726002030NRG24201120230748570
|
|
20/11/2023
|
kala bai
|
kala bai
|
1726002030WL060625
|
00048
|
BKID0009968
|
1224
|
03/01/2024
|
Account closed
|
6210
|
MP1726005_070823FTO_207738
|
1726005092NRG24040820230562722
|
480881681
|
07/08/2023
|
Deepak
|
Deepak
|
1726005092WL040695
|
00354
|
PUNB0293300
|
884
|
11/08/2023
|
No Such Account
|
6211
|
MP1726002_190523APB_FTO_49375
|
1726002031NRG24190520230166952
|
865804912
|
19/05/2023
|
devsingh
|
devsingh
|
1726002031WL009820
|
00048
|
BKID0009074
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
MP1726005_290423APB_FTO_22889
|
1726005093NRG24290420230045709
|
641885195
|
29/04/2023
|
Anil
|
Anil
|
1726005093WL002637
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6213
|
MP1726002_150523APB_FTO_43307
|
1726002033NRG24150520230138950
|
787535672
|
15/05/2023
|
amrit
|
amrit
|
1726002033WL008119
|
00048
|
BKID0009960
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
MP1726002_191123APB_FTO_358833
|
1726002033NRG24191120230747285
|
|
19/11/2023
|
vishnu prasad
|
vishnu prasad
|
1726002033WL060558
|
00048
|
BKID0009960
|
884
|
04/01/2024
|
Account closed
|
6215
|
MP1726002_020423FTO_1090
|
1726002034NRG23010420230948110
|
531073322
|
02/04/2023
|
devilal
|
devilal
|
1726002034WL121230
|
00415
|
SBIN0030073
|
816
|
06/05/2023
|
Account closed
|
6216
|
MP1726002_140523APB_FTO_40854
|
1726002034NRG24130520230129944
|
775844486
|
14/05/2023
|
Mangilal
|
Mangilal
|
1726002034WL007577
|
00415
|
SBIN0030073
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
MP1726002_150923FTO_266845
|
1726002034NRG24150920230619001
|
|
15/09/2023
|
prabulal
|
prabulal
|
1726002WL0050258
|
00688
|
FINO0001001
|
1547
|
28/09/2023
|
No Such Account
|
6218
|
MP1726002_150923FTO_266845
|
1726002034NRG24160820230582148
|
|
15/09/2023
|
shivnarayan
|
shivnarayan
|
1726002WL0044027
|
00415
|
SBIN0030073
|
1326
|
28/09/2023
|
Account closed
|
6219
|
MP1726002_170523APB_FTO_45937
|
1726002034NRG24170520230152364
|
836162521
|
17/05/2023
|
Mangilal
|
Mangilal
|
1726002034WL008935
|
00415
|
SBIN0030073
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
MP1726002_190623FTO_109580
|
1726002034NRG24190620230355867
|
513387913
|
19/06/2023
|
bhanwarlal
|
bhanwarlal
|
1726002034WL022730
|
00415
|
SBIN0006044
|
1326
|
23/06/2023
|
Account closed
|
6221
|
MP1726002_140523APB_FTO_41396
|
1726002035NRG24140520230133613
|
775777969
|
14/05/2023
|
suresh
|
suresh
|
1726002035WL007790
|
00415
|
SBIN0030073
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
MP1726002_140523APB_FTO_41396
|
1726002035NRG24140520230133647
|
775777969
|
14/05/2023
|
Gisi
|
Gisi
|
1726002035WL007790
|
00048
|
BKID0009968
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
MP1726002_140523APB_FTO_41215
|
1726002043NRG24130520230133399
|
775771827
|
14/05/2023
|
Biramsingh
|
Biramsingh
|
1726002043WL007772
|
00048
|
BKID0009966
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
6224
|
MP1726002_050523APB_FTO_29798
|
1726002045NRG24050520230078367
|
689129093
|
05/05/2023
|
Kushal Singh Dangi
|
Kushal Singh Dangi
|
1726002045WL004607
|
00354
|
PUNB0683500
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
MP1726002_120523APB_FTO_38548
|
1726002046NRG24110520230119475
|
776278413
|
12/05/2023
|
PREM BAI
|
PREM BAI
|
1726002046WL007047
|
00048
|
BKID0009960
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
MP1726002_180523APB_FTO_47498
|
1726002046NRG24180520230161593
|
836114422
|
18/05/2023
|
BAPULAL DANGI
|
BAPULAL DANGI
|
1726002046WL009479
|
00048
|
BKID0009074
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
MP1726002_270423FTO_21080
|
1726002046NRG24260420230030244
|
643387767
|
27/04/2023
|
RAMESHAR
|
RAMESHAR
|
1726002046WL001869
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Account closed
|
6228
|
MP1726002_090723APB_FTO_156069
|
1726002050NRG24080720230479276
|
858257378
|
09/07/2023
|
bhawari bai
|
bhawari bai
|
1726002050WL030821
|
00048
|
BKID0009966
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6229
|
MP1726002_140523APB_FTO_41396
|
1726002050NRG24140520230136384
|
775777969
|
14/05/2023
|
Shiv singh
|
Shiv singh
|
1726002050WL007970
|
00048
|
BKID0009966
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6230
|
MP1726002_140523APB_FTO_41396
|
1726002050NRG24140520230136409
|
775777969
|
14/05/2023
|
kamalsingh
|
kamalsingh
|
1726002050WL007972
|
00048
|
BKID0009966
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
MP1726002_270823APB_FTO_237123
|
1726002050NRG24270820230596191
|
843587428
|
27/08/2023
|
Prem singh
|
Prem singh
|
1726002050WL046457
|
00048
|
BKID0009966
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6232
|
MP1726002_160823APB_FTO_222116
|
1726002054NRG24160820230581400
|
683865180
|
16/08/2023
|
Kalibai
|
Kalibai
|
1726002054WL043866
|
00415
|
SBIN0030339
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
MP1726002_090623FTO_80527
|
1726002058NRG24090620230295768
|
365372727
|
09/06/2023
|
radhabai
|
radhabai
|
1726002058WL018775
|
00048
|
BKID0009968
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
6234
|
MP1726003_030723APB_FTO_145329
|
1726003000NRG24030720230443105
|
799563718
|
03/07/2023
|
PAPPU
|
PAPPU
|
1726003WL028518
|
00089
|
CBIN0283520
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6235
|
MP1726003_030723APB_FTO_145363
|
1726003000NRG24030720230443353
|
799554021
|
03/07/2023
|
Rakesh
|
Rakesh
|
1726003WL028525
|
00048
|
BKID0009956
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
MP1726002_020823FTO_200318
|
1726002060NRG24020820230557427
|
349413167
|
02/08/2023
|
KOSHLYABAI
|
KOSHLYABAI
|
1726002060WL039876
|
00415
|
SBIN0030073
|
1326
|
06/08/2023
|
No Such Account
|
6237
|
MP1726003_050623APB_FTO_72967
|
1726003000NRG24040620230267773
|
261541998
|
05/06/2023
|
banshi
|
banshi
|
1726003WL016897
|
00415
|
SBIN0030331
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
MP1726002_120523APB_FTO_38548
|
1726002061NRG24120520230122152
|
776278413
|
12/05/2023
|
ram sagar
|
ram sagar
|
1726002061WL007234
|
00415
|
SBIN0030073
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
MP1726002_150623APB_FTO_94075
|
1726002061NRG24150620230332814
|
449712488
|
15/06/2023
|
badaM Bai
|
badaM Bai
|
1726002061WL021283
|
00415
|
SBIN0006044
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
MP1726002_210723APB_FTO_180298
|
1726002061NRG24210720230529833
|
208461786
|
21/07/2023
|
ram sagar
|
ram sagar
|
1726002061WL035543
|
00415
|
SBIN0030073
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
MP1726002_270423FTO_21080
|
1726002061NRG24270420230034489
|
643387767
|
27/04/2023
|
kalu
|
kalu
|
1726002061WL002098
|
00415
|
SBIN0030339
|
1326
|
12/05/2023
|
No Such Account
|
6242
|
MP1726002_270523FTO_59831
|
1726002061NRG24270520230215974
|
078852410
|
27/05/2023
|
santosh
|
santosh
|
1726002061WL013162
|
00415
|
SBIN0030339
|
1326
|
05/06/2023
|
No Such Account
|
6243
|
MP1726006_290623FTO_137385
|
1726006040NRG24290620230419220
|
702225266
|
29/06/2023
|
Hemlata Kunwar
|
Hemlata Kunwar
|
1726006040WL026856
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
6244
|
MP1726002_280423APB_FTO_22208
|
1726002061NRG24280420230038425
|
642249568
|
28/04/2023
|
Banwari
|
Banwari
|
1726002061WL002274
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
MP1726003_040923APB_FTO_249214
|
1726003000NRG24040920230605121
|
066552464
|
04/09/2023
|
Harchand
|
Harchand
|
1726003WL047976
|
00048
|
BKID0009950
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
MP1726003_040923APB_FTO_249214
|
1726003000NRG24040920230605136
|
066552464
|
04/09/2023
|
Prem Singh
|
Prem Singh
|
1726003WL047976
|
00089
|
CBIN0283520
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
MP1726002_010923APB_FTO_244627
|
1726002064NRG24010920230602322
|
066290688
|
01/09/2023
|
Parbhulal
|
Parbhulal
|
1726002064WL047473
|
00045
|
BARB0RAJRAJ
|
1547
|
13/09/2023
|
A/c Blocked or Frozen
|
6248
|
MP1726002_070823APB_FTO_208557
|
1726002064NRG24070820230566439
|
520972356
|
07/08/2023
|
Kalu
|
Kalu
|
1726002064WL041269
|
00048
|
BKID0009966
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
MP1726002_070823APB_FTO_208557
|
1726002064NRG24070820230566440
|
520972356
|
07/08/2023
|
Kanwari bai
|
Kanwari bai
|
1726002064WL041269
|
00697
|
BKID0NAMRGB
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
MP1726002_070923APB_FTO_255260
|
1726002065NRG24070920230609689
|
|
07/09/2023
|
HIRALAL
|
HIRALAL
|
1726002065WL048602
|
00415
|
SBIN0006044
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
MP1726002_081123FTO_350104
|
1726002065NRG24071120230724327
|
|
08/11/2023
|
Raju Bai
|
Raju Bai
|
1726002065WL059350
|
00697
|
BKID0MG0306
|
1326
|
04/01/2024
|
No Such Account
|
6252
|
MP1726002_121023FTO_314756
|
1726002065NRG24121020230655559
|
|
12/10/2023
|
Raju Bai
|
Raju Bai
|
1726002065WL055080
|
00697
|
BKID0MG0306
|
1105
|
15/11/2023
|
No Such Account
|
6253
|
MP1726002_130923FTO_263976
|
1726002065NRG24130920230616940
|
|
13/09/2023
|
Santosh Bai
|
Santosh Bai
|
1726002065WL049923
|
00045
|
BARB0RAJRAJ
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
6254
|
MP1726002_281023FTO_336089
|
1726002065NRG24281020230695082
|
|
28/10/2023
|
Raju Bai
|
Raju Bai
|
1726002065WL057852
|
00697
|
BKID0MG0306
|
884
|
15/11/2023
|
No Such Account
|
6255
|
MP1726002_221123FTO_362281
|
1726002067NRG24221120230752641
|
|
22/11/2023
|
Puri Bai
|
Puri Bai
|
1726002067WL060868
|
00415
|
SBIN0030073
|
1547
|
03/01/2024
|
Account closed
|
6256
|
MP1726002_221123FTO_362281
|
1726002067NRG24221120230752696
|
|
22/11/2023
|
Bharat
|
Bharat
|
1726002067WL060868
|
00415
|
SBIN0030073
|
1547
|
03/01/2024
|
Account closed
|
6257
|
MP1726002_180623FTO_103353
|
1726002068NRG24170620230351538
|
514682652
|
18/06/2023
|
bhagirath
|
bhagirath
|
1726002068WL022431
|
00415
|
SBIN0030339
|
1326
|
23/06/2023
|
Account closed
|
6258
|
MP1726002_040523APB_FTO_29627
|
1726002069NRG24040520230075985
|
686932945
|
04/05/2023
|
Sushila bai
|
Sushila bai
|
1726002069WL004484
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
MP1726002_040523APB_FTO_29627
|
1726002069NRG24040520230076013
|
686932945
|
04/05/2023
|
Mangi bai
|
Mangi bai
|
1726002069WL004485
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
MP1726002_040523APB_FTO_29627
|
1726002069NRG24040520230076108
|
686932945
|
04/05/2023
|
ramgopal
|
ramgopal
|
1726002069WL004492
|
00048
|
BKID0009966
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
MP1726002_290523APB_FTO_62746
|
1726002069NRG24270520230216716
|
086854863
|
29/05/2023
|
ramgopal
|
ramgopal
|
1726002069WL013198
|
00048
|
BKID0009966
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
MP1726002_050723FTO_148967
|
1726002072NRG24050720230456267
|
211006939
|
05/07/2023
|
PREMSINGH
|
PREMSINGH
|
1726002072WL029355
|
00415
|
SBIN0030339
|
1547
|
28/07/2023
|
No Such Account
|
6263
|
MP1726002_050723FTO_148967
|
1726002072NRG24050720230456269
|
211006939
|
05/07/2023
|
rajaram
|
rajaram
|
1726002072WL029355
|
00468
|
UBIN0570796
|
1547
|
28/07/2023
|
No Such Account
|
6264
|
MP1726002_081123FTO_350104
|
1726002072NRG24071120230724080
|
|
08/11/2023
|
AAABAACF
|
AAABAACF
|
1726002072WL059343
|
00048
|
BKID0009074
|
1547
|
04/01/2024
|
No Such Account
|
6265
|
MP1726003_040923APB_FTO_249214
|
1726003000NRG24040920230605257
|
066552464
|
04/09/2023
|
Kanwar lal
|
Kanwar lal
|
1726003WL047983
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
MP1726002_201123FTO_359977
|
1726002072NRG24201120230748052
|
|
20/11/2023
|
AAABAACF
|
AAABAACF
|
1726002072WL060611
|
00048
|
BKID0009074
|
1547
|
03/01/2024
|
No Such Account
|
6267
|
MP1726002_220623FTO_118646
|
1726002072NRG24220620230380250
|
574472153
|
22/06/2023
|
Guddybai
|
Guddybai
|
1726002072WL024246
|
00468
|
UBIN0570796
|
1326
|
27/06/2023
|
No Such Account
|
6268
|
MP1726002_220623FTO_118646
|
1726002072NRG24220620230380773
|
574472153
|
22/06/2023
|
Champalal
|
Champalal
|
1726002072WL024295
|
00415
|
SBIN0030073
|
1326
|
27/06/2023
|
No Such Account
|
6269
|
MP1726002_111223FTO_385349
|
1726002073NRG24111220230789511
|
|
11/12/2023
|
sanjivani sharma
|
sanjivani sharma
|
1726002073WL062995
|
00048
|
BKID0009968
|
884
|
12/03/2024
|
No Such Account
|
6270
|
MP1726002_090723APB_FTO_156069
|
1726002074NRG24070720230473913
|
858257378
|
09/07/2023
|
kali bai
|
kali bai
|
1726002074WL030274
|
00048
|
BKID0009074
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
MP1726002_090723APB_FTO_156069
|
1726002075NRG24070720230474375
|
858257378
|
09/07/2023
|
Ballapsingh
|
Ballapsingh
|
1726002075WL030301
|
00415
|
SBIN0030339
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
MP1726002_290623APB_FTO_137817
|
1726002075NRG24290620230420634
|
702204417
|
29/06/2023
|
Ballapsingh
|
Ballapsingh
|
1726002075WL026986
|
00415
|
SBIN0030339
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
MP1726002_020523APB_FTO_26964
|
1726002078NRG24020520230062254
|
689913746
|
02/05/2023
|
Rodi bai
|
Rodi bai
|
1726002078WL003710
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6274
|
MP1726003_040923APB_FTO_249200
|
1726003000NRG24040920230605788
|
066552475
|
04/09/2023
|
HEMRAJ
|
HEMRAJ
|
1726003WL048076
|
00415
|
SBIN0017813
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
MP1726002_070523APB_FTO_32290
|
1726002079NRG24070520230090704
|
687951135
|
07/05/2023
|
bhart sigh
|
bhart sigh
|
1726002079WL005322
|
00697
|
BKID0MG0356
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
MP1726002_070523APB_FTO_32290
|
1726002079NRG24070520230090793
|
687951135
|
07/05/2023
|
Nirmal
|
Nirmal
|
1726002079WL005328
|
00697
|
BKID0NAMRGB
|
1547
|
15/05/2023
|
Account closed
|
6277
|
MP1726002_070523APB_FTO_32290
|
1726002079NRG24070520230090795
|
687951135
|
07/05/2023
|
Kaluram
|
Kaluram
|
1726002079WL005328
|
00048
|
BKID0009968
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
MP1726002_070523APB_FTO_32290
|
1726002079NRG24070520230090873
|
687951135
|
07/05/2023
|
norang bai
|
norang bai
|
1726002079WL005329
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6279
|
MP1726006_170523APB_FTO_45320
|
1726006085NRG24170520230152977
|
836229345
|
17/05/2023
|
lal singh
|
lal singh
|
1726006085WL008980
|
00032
|
UTIB0002518
|
1547
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6280
|
MP1726002_070523APB_FTO_32290
|
1726002079NRG24070520230090876
|
687951135
|
07/05/2023
|
Bagwan
|
Bagwan
|
1726002079WL005329
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6281
|
MP1726002_140523APB_FTO_40854
|
1726002079NRG24140520230134192
|
775844486
|
14/05/2023
|
mansing
|
mansing
|
1726002079WL007820
|
00697
|
BKID0MG0356
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
MP1726006_120723FTO_161692
|
1726006092NRG24110720230491977
|
892120190
|
12/07/2023
|
bhagirath
|
bhagirath
|
1726006WL0031864
|
00048
|
BKID0009958
|
1326
|
16/07/2023
|
No Such Account
|
6283
|
MP1726006_120723FTO_161692
|
1726006092NRG24110720230491978
|
892120190
|
12/07/2023
|
shila
|
shila
|
1726006WL0031864
|
00048
|
BKID0009958
|
1326
|
16/07/2023
|
No Such Account
|
6284
|
MP1726006_120723FTO_161692
|
1726006092NRG24110720230491979
|
892120190
|
12/07/2023
|
bhagirath
|
bhagirath
|
1726006WL0031864
|
00048
|
BKID0009958
|
1326
|
16/07/2023
|
No Such Account
|
6285
|
MP1726006_120723FTO_161692
|
1726006092NRG24110720230491980
|
892120190
|
12/07/2023
|
shila
|
shila
|
1726006WL0031864
|
00048
|
BKID0009958
|
1326
|
16/07/2023
|
No Such Account
|
6286
|
MP1726002_140523APB_FTO_40854
|
1726002079NRG24140520230134220
|
775844486
|
14/05/2023
|
norang bai
|
norang bai
|
1726002079WL007821
|
00048
|
BKID0009968
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6287
|
MP1726002_140523APB_FTO_40854
|
1726002079NRG24140520230134223
|
775844486
|
14/05/2023
|
Bagwan
|
Bagwan
|
1726002079WL007821
|
00048
|
BKID0009968
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6288
|
MP1726002_200224APB_FTO_469686
|
1726002079NRG24200220240990575
|
302689240
|
20/02/2024
|
Ramniwas
|
Ramniwas
|
1726002079WL074260
|
00415
|
SBIN0030073
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
MP1726002_210723APB_FTO_180298
|
1726002079NRG24210720230529252
|
208461786
|
21/07/2023
|
Mahesh
|
Mahesh
|
1726002079WL035455
|
00048
|
BKID0009968
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6290
|
MP1726002_220224APB_FTO_471929
|
1726002079NRG24220220240994508
|
302344055
|
22/02/2024
|
Nisha Prajapat
|
Nisha Prajapat
|
1726002079WL074457
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
6291
|
MP1726002_220623FTO_118646
|
1726002079NRG24220620230375975
|
574472153
|
22/06/2023
|
Asha Bai
|
Asha Bai
|
1726002079WL023949
|
00703
|
AIRP0000001
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
6292
|
MP1726002_010823FTO_198288
|
1726002080NRG24280720230549215
|
324807793
|
01/08/2023
|
Laxminarayan verma
|
Laxminarayan verma
|
1726002080WL038581
|
00048
|
BKID0009074
|
1326
|
04/08/2023
|
Account closed
|
6293
|
MP1726002_030823APB_FTO_202385
|
1726002083NRG24030820230561434
|
454759257
|
03/08/2023
|
Kanwarlal
|
Kanwarlal
|
1726002083WL040489
|
00415
|
SBIN0030339
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
MP1726002_150623APB_FTO_94075
|
1726002084NRG24150620230331977
|
449712488
|
15/06/2023
|
Gayatra
|
Gayatra
|
1726002084WL021216
|
00703
|
AIRP0000001
|
1547
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6295
|
MP1726003_040923APB_FTO_249200
|
1726003000NRG24040920230605792
|
066552475
|
04/09/2023
|
girvar singh
|
girvar singh
|
1726003WL048076
|
00048
|
BKID0009952
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
MP1726003_051223FTO_374426
|
1726003000NRG24051220230774173
|
|
05/12/2023
|
PREM SINGH
|
PREM SINGH
|
1726003WL062093
|
00048
|
BKID0009950
|
1547
|
03/01/2024
|
Account closed
|
6297
|
MP1726003_060723APB_FTO_150774
|
1726003000NRG24060720230461788
|
807495773
|
06/07/2023
|
rekha nath
|
rekha nath
|
1726003WL029693
|
00048
|
BKID0009967
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
MP1726003_070723APB_FTO_153357
|
1726003000NRG24070720230469394
|
844244922
|
07/07/2023
|
Pawan
|
Pawan
|
1726003WL030074
|
00176
|
IDIB000R536
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
MP1726003_070723FTO_153201
|
1726003000NRG24070720230469418
|
843668986
|
07/07/2023
|
Pavan Kumar
|
Pavan Kumar
|
1726003WL030074
|
00045
|
BARB0RAJRAJ
|
1547
|
13/07/2023
|
No Such Account
|
6300
|
MP1726002_190623FTO_109580
|
1726002087NRG24190620230360000
|
513387913
|
19/06/2023
|
antrbai
|
antrbai
|
1726002087WL022972
|
00048
|
BKID0009966
|
1547
|
23/06/2023
|
Account closed
|
6301
|
MP1726002_190623FTO_109580
|
1726002087NRG24190620230360001
|
513387913
|
19/06/2023
|
antrbai
|
antrbai
|
1726002087WL022972
|
00048
|
BKID0009966
|
1547
|
23/06/2023
|
Account closed
|
6302
|
MP1726003_070723APB_FTO_153332
|
1726003000NRG24070720230469894
|
844224545
|
07/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1726003WL030084
|
00697
|
BKID0MG0319
|
1547
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6303
|
MP1726003_071223FTO_378551
|
1726003000NRG24071220230781052
|
|
07/12/2023
|
GHISA LAL
|
GHISA LAL
|
1726003WL062465
|
00697
|
BKID0MG0330
|
884
|
12/03/2024
|
Account closed
|
6304
|
MP1726002_220224APB_FTO_471929
|
1726002090NRG24210220240994012
|
302344055
|
22/02/2024
|
UGALKUNWAR
|
UGALKUNWAR
|
1726002090WL074432
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
MP1726002_220224APB_FTO_471929
|
1726002090NRG24210220240994013
|
302344055
|
22/02/2024
|
DHAPUBAI
|
DHAPUBAI
|
1726002090WL074432
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
MP1726002_201123FTO_359977
|
1726002092NRG24201120230748274
|
|
20/11/2023
|
Kalusingh
|
Kalusingh
|
1726002092WL060616
|
00415
|
SBIN0030073
|
1326
|
03/01/2024
|
Account closed
|
6307
|
MP1726003_071223FTO_378551
|
1726003000NRG24071220230781062
|
|
07/12/2023
|
Mangi Bai TANWAR
|
Mangi Bai TANWAR
|
1726003WL062465
|
00697
|
BKID0MG0319
|
884
|
12/03/2024
|
No Such Account
|
6308
|
MP1726002_250423FTO_18556
|
1726002093NRG24250420230025481
|
644575499
|
25/04/2023
|
Elkar
|
Elkar
|
1726002093WL001566
|
00415
|
SBIN0030073
|
1428
|
12/05/2023
|
No Such Account
|
6309
|
MP1726002_250423FTO_18556
|
1726002093NRG24250420230025508
|
644575499
|
25/04/2023
|
JASVANT
|
JASVANT
|
1726002093WL001566
|
00415
|
SBIN0030073
|
1428
|
12/05/2023
|
No Such Account
|
6310
|
MP1726002_180623FTO_103353
|
1726002094NRG24170620230348669
|
514682652
|
18/06/2023
|
kailash
|
kailash
|
1726002094WL022219
|
00415
|
SBIN0030339
|
1326
|
23/06/2023
|
No Such Account
|
6311
|
MP1726002_190523APB_FTO_49375
|
1726002094NRG24190520230168737
|
865804912
|
19/05/2023
|
mamta bai
|
mamta bai
|
1726002094WL009929
|
00415
|
SBIN0030073
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
MP1726002_210723APB_FTO_180298
|
1726002094NRG24210720230531529
|
208461786
|
21/07/2023
|
gita bai
|
gita bai
|
1726002094WL035810
|
00415
|
SBIN0030339
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
MP1726003_070823APB_FTO_207655
|
1726003000NRG21091020200834924
|
520972629
|
07/08/2023
|
narayan
|
narayan
|
1726003WL076113
|
00048
|
BKID0009963
|
600
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
MP1726003_070823APB_FTO_207655
|
1726003000NRG21221020200885365
|
520972629
|
07/08/2023
|
narayan
|
narayan
|
1726003WL080440
|
00048
|
BKID0009963
|
1140
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
MP1726003_071223FTO_378551
|
1726003000NRG24071220230781066
|
|
07/12/2023
|
MANGI LAL
|
MANGI LAL
|
1726003WL062465
|
00697
|
BKID0MG0330
|
884
|
12/03/2024
|
Account closed
|
6316
|
MP1726003_080523APB_FTO_33050
|
1726003000NRG24080520230099587
|
687521246
|
08/05/2023
|
avntibai
|
avntibai
|
1726003WL005829
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
MP1726003_080623FTO_78902
|
1726003000NRG24080620230289057
|
322015965
|
08/06/2023
|
Ankita
|
Ankita
|
1726003WL018326
|
00032
|
UTIB0001679
|
1547
|
15/06/2023
|
No Such Account
|
6318
|
MP1726003_080623FTO_78902
|
1726003000NRG24080620230289105
|
322015965
|
08/06/2023
|
Kanta Bai
|
Kanta Bai
|
1726003WL018326
|
00032
|
UTIB0001679
|
1547
|
15/06/2023
|
No Such Account
|
6319
|
MP1726003_080623FTO_78902
|
1726003000NRG24080620230289180
|
322015965
|
08/06/2023
|
Anar Bai
|
Anar Bai
|
1726003WL018326
|
00697
|
BKID0MG0319
|
1547
|
15/06/2023
|
No Such Account
|
6320
|
MP1726003_090623APB_FTO_80824
|
1726003000NRG24090620230297625
|
365773765
|
09/06/2023
|
PAPPU
|
PAPPU
|
1726003WL018931
|
00089
|
CBIN0283520
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
6321
|
MP1726003_090623APB_FTO_80824
|
1726003000NRG24090620230297791
|
365773765
|
09/06/2023
|
babul Lal
|
babul Lal
|
1726003WL018931
|
00468
|
UBIN0570796
|
1105
|
15/06/2023
|
Account closed
|
6322
|
MP1726003_100723APB_FTO_158257
|
1726003000NRG24100720230485228
|
858064466
|
10/07/2023
|
durgaprasad
|
durgaprasad
|
1726003WL031375
|
00697
|
BKID0MG0355
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
6323
|
MP1726003_100723APB_FTO_158257
|
1726003000NRG24100720230485268
|
858064466
|
10/07/2023
|
DEVISINGH
|
DEVISINGH
|
1726003WL031376
|
00697
|
BKID0MG0355
|
1768
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
MP1726003_110523APB_FTO_37616
|
1726003000NRG24110520230118279
|
714552190
|
11/05/2023
|
MOSAM BAI
|
MOSAM BAI
|
1726003WL006965
|
00462
|
UCBA0003081
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
MP1726003_120224APB_FTO_460920
|
1726003000NRG24120220240970244
|
301600535
|
12/02/2024
|
jagdish
|
jagdish
|
1726003WL073071
|
00354
|
PUNB0683500
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
MP1726003_120224APB_FTO_460920
|
1726003000NRG24120220240970255
|
301600535
|
12/02/2024
|
jatan bai
|
jatan bai
|
1726003WL073071
|
00697
|
BKID0MG0310
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
MP1726003_120224APB_FTO_460920
|
1726003000NRG24120220240970319
|
301600535
|
12/02/2024
|
krishnapal
|
krishnapal
|
1726003WL073073
|
00697
|
BKID0MG0310
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
MP1726003_140224FTO_463569
|
1726003000NRG23181120220626022
|
273562108
|
14/02/2024
|
Ray Singh
|
Ray Singh
|
1726003WL0081316
|
00354
|
PUNB0683500
|
1224
|
11/04/2024
|
No Such Account
|
6329
|
MP1726003_140224FTO_463569
|
1726003000NRG23181120220626023
|
273562108
|
14/02/2024
|
Prabhu Lal
|
Prabhu Lal
|
1726003WL0081316
|
00354
|
PUNB0683500
|
1224
|
11/04/2024
|
No Such Account
|
6330
|
MP1726003_200224FTO_469445
|
1726003000NRG23260920220538731
|
302810573
|
20/02/2024
|
HIRA LAL
|
HIRA LAL
|
1726003WL0063001
|
00048
|
BKID0009950
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
6331
|
MP1726003_200224FTO_469445
|
1726003000NRG23260920220538732
|
302810573
|
20/02/2024
|
HIRA LAL
|
HIRA LAL
|
1726003WL0063001
|
00048
|
BKID0009950
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
6332
|
MP1726003_020623FTO_69134
|
1726003000NRG24020620230254234
|
216536968
|
02/06/2023
|
Ramkala Bai
|
Ramkala Bai
|
1726003WL015944
|
00697
|
BKID0MG0319
|
1326
|
07/06/2023
|
No Such Account
|
6333
|
MP1726003_020623FTO_69134
|
1726003000NRG24020620230254235
|
216536968
|
02/06/2023
|
Mohan
|
Mohan
|
1726003WL015944
|
00697
|
BKID0MG0319
|
1326
|
07/06/2023
|
No Such Account
|
6334
|
MP1726003_020623FTO_69134
|
1726003000NRG24020620230254526
|
216536968
|
02/06/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1726003WL015977
|
00048
|
BKID0009952
|
1326
|
07/06/2023
|
No Such Account
|
6335
|
MP1726003_041023FTO_302685
|
1726003000NRG24041020230640480
|
|
04/10/2023
|
RADESIYAM
|
RADESIYAM
|
1726003WL053552
|
00697
|
BKID0MG0330
|
221
|
15/11/2023
|
Account closed
|
6336
|
MP1726003_041023FTO_302685
|
1726003000NRG24041020230640481
|
|
04/10/2023
|
RADESIYAM
|
RADESIYAM
|
1726003WL053552
|
00697
|
BKID0MG0330
|
221
|
15/11/2023
|
Account closed
|
6337
|
MP1726003_041023FTO_302685
|
1726003000NRG24041020230640489
|
|
04/10/2023
|
SHIVE
|
SHIVE
|
1726003WL053552
|
00697
|
BKID0MG0330
|
884
|
15/11/2023
|
Account closed
|
6338
|
MP1726003_041023FTO_302685
|
1726003000NRG24041020230640490
|
|
04/10/2023
|
SHIVE
|
SHIVE
|
1726003WL053552
|
00697
|
BKID0MG0330
|
2873
|
15/11/2023
|
Account closed
|
6339
|
MP1726003_051023APB_FTO_304469
|
1726003000NRG24051020230641205
|
|
05/10/2023
|
Ramesh
|
Ramesh
|
1726003WL053643
|
00697
|
BKID0MG0319
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
MP1726003_051023APB_FTO_304469
|
1726003000NRG24051020230642013
|
|
05/10/2023
|
GOPAL
|
GOPAL
|
1726003WL053703
|
00697
|
BKID0MG0319
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
MP1726003_161023APB_FTO_320425
|
1726003000NRG24161020230665323
|
|
16/10/2023
|
Amar Lal
|
Amar Lal
|
1726003WL055919
|
00354
|
PUNB0683500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
MP1726003_180423FTO_11196
|
1726003000NRG24180420230007519
|
649353574
|
18/04/2023
|
Nirmala Yadav
|
Nirmala Yadav
|
1726003WL000433
|
00048
|
BKID0009952
|
1105
|
12/05/2023
|
Account closed
|
6343
|
MP1726003_210823FTO_228471
|
1726003000NRG24210820230588217
|
730192043
|
21/08/2023
|
MAHENDRASINGH GURJAR
|
MAHENDRASINGH GURJAR
|
1726003WL045128
|
00415
|
SBIN0030074
|
1326
|
25/08/2023
|
Account closed
|
6344
|
MP1726003_210923APB_FTO_279546
|
1726003000NRG24210920230622730
|
|
21/09/2023
|
anokh bai
|
anokh bai
|
1726003WL050913
|
00048
|
BKID0009964
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
MP1726003_120224APB_FTO_460920
|
1726003000NRG24120220240970395
|
301600535
|
12/02/2024
|
Mangi lal
|
Mangi lal
|
1726003WL073078
|
00697
|
BKID0MG0319
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
MP1726003_211123FTO_360628
|
1726003000NRG24211120230751312
|
|
21/11/2023
|
Govind
|
Govind
|
1726003WL060780
|
00415
|
SBIN0030465
|
3094
|
03/01/2024
|
No Such Account
|
6347
|
MP1726003_120623APB_FTO_85562
|
1726003000NRG24120620230315304
|
364336423
|
12/06/2023
|
Ranee Bau
|
Ranee Bau
|
1726003WL020130
|
00468
|
UBIN0570796
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
MP1726003_120623APB_FTO_85562
|
1726003000NRG24120620230315418
|
364336423
|
12/06/2023
|
SARJAN
|
SARJAN
|
1726003WL020130
|
00089
|
CBIN0283520
|
1768
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
MP1726003_130723APB_FTO_165229
|
1726003000NRG24130720230503069
|
051155082
|
13/07/2023
|
RAMESH
|
RAMESH
|
1726003WL032494
|
00048
|
BKID0009964
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
MP1726003_130723APB_FTO_165229
|
1726003000NRG24130720230503077
|
051155082
|
13/07/2023
|
Kalu singh
|
Kalu singh
|
1726003WL032494
|
00048
|
BKID0009964
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
MP1726003_130723APB_FTO_165229
|
1726003000NRG24130720230503079
|
051155082
|
13/07/2023
|
Kanwar lal
|
Kanwar lal
|
1726003WL032494
|
00048
|
BKID0009964
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
MP1726003_130723APB_FTO_165229
|
1726003000NRG24130720230503083
|
051155082
|
13/07/2023
|
Dhirap singh
|
Dhirap singh
|
1726003WL032494
|
00048
|
BKID0009964
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
MP1726003_141223FTO_390406
|
1726003000NRG24141220230800195
|
|
14/12/2023
|
Mangi Bai TANWAR
|
Mangi Bai TANWAR
|
1726003WL063559
|
00697
|
BKID0MG0319
|
1105
|
12/03/2024
|
No Such Account
|
6354
|
MP1726003_151123APB_FTO_355972
|
1726003000NRG24151120230740422
|
|
15/11/2023
|
Amar Lal
|
Amar Lal
|
1726003WL060174
|
00354
|
PUNB0683500
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
MP1726003_151123APB_FTO_355972
|
1726003000NRG24151120230740434
|
|
15/11/2023
|
Kaneyal Lal
|
Kaneyal Lal
|
1726003WL060175
|
00354
|
PUNB0683500
|
2448
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
MP1726003_070823FTO_207421
|
1726003024NRG23250520230956622
|
520972654
|
07/08/2023
|
Shetan Bai Tanwar
|
Shetan Bai Tanwar
|
1726003WL0122107
|
00354
|
PUNB0683500
|
2448
|
14/08/2023
|
Account closed
|
6357
|
MP1726003_070823FTO_207421
|
1726003024NRG23250520230956623
|
520972654
|
07/08/2023
|
Shetan Bai Tanwar
|
Shetan Bai Tanwar
|
1726003WL0122107
|
00354
|
PUNB0683500
|
3060
|
14/08/2023
|
Account closed
|
6358
|
MP1726003_151123APB_FTO_355972
|
1726003000NRG24151120230740567
|
|
15/11/2023
|
RAMCHARAN
|
RAMCHARAN
|
1726003WL060184
|
00048
|
BKID0009964
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
MP1726003_160823APB_FTO_221384
|
1726003000NRG24160820230581795
|
683924716
|
16/08/2023
|
kamalbai
|
kamalbai
|
1726003WL043951
|
00048
|
BKID0009964
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
MP1726003_170623APB_FTO_98341
|
1726003000NRG24170620230349841
|
514370650
|
17/06/2023
|
Bhuri bai
|
Bhuri bai
|
1726003WL022310
|
00048
|
BKID0009950
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6361
|
MP1726003_170623APB_FTO_98341
|
1726003000NRG24170620230349941
|
514370650
|
17/06/2023
|
Kamal Singh Tanwar
|
Kamal Singh Tanwar
|
1726003WL022310
|
00415
|
SBIN0030074
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
MP1726003_170623APB_FTO_98341
|
1726003000NRG24170620230349987
|
514370650
|
17/06/2023
|
Modsingh
|
Modsingh
|
1726003WL022310
|
00048
|
BKID0009950
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
MP1726003_171023APB_FTO_321852
|
1726003000NRG24171020230666545
|
|
17/10/2023
|
kanheyalal
|
kanheyalal
|
1726003WL056010
|
00462
|
UCBA0003081
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
MP1726003_171023APB_FTO_321852
|
1726003000NRG24171020230666546
|
|
17/10/2023
|
sugan bai
|
sugan bai
|
1726003WL056010
|
00462
|
UCBA0003081
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
MP1726003_190124APB_FTO_436754
|
1726003000NRG24190120240908654
|
|
19/01/2024
|
Gangaram
|
Gangaram
|
1726003WL069706
|
00697
|
BKID0MG0330
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
MP1726003_190224APB_FTO_468036
|
1726003000NRG24190220240986385
|
302978753
|
19/02/2024
|
Mangi lal
|
Mangi lal
|
1726003WL074005
|
00697
|
BKID0MG0319
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
MP1726003_190224APB_FTO_468036
|
1726003000NRG24190220240986513
|
302978753
|
19/02/2024
|
PANCHILAL
|
PANCHILAL
|
1726003WL074006
|
00468
|
UBIN0570796
|
3094
|
12/04/2024
|
A/c Blocked or Frozen
|
6368
|
MP1726003_200224APB_FTO_469124
|
1726003000NRG24200220240989108
|
302815953
|
20/02/2024
|
SHIVCHANDRA TANWAR
|
SHIVCHANDRA TANWAR
|
1726003WL074176
|
00468
|
UBIN0570796
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
6369
|
MP1726003_200224APB_FTO_469124
|
1726003000NRG24200220240989109
|
302815953
|
20/02/2024
|
HOKAM
|
HOKAM
|
1726003WL074176
|
00089
|
CBIN0283520
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
6370
|
MP1726003_200224APB_FTO_469124
|
1726003000NRG24200220240989118
|
302815953
|
20/02/2024
|
BHURI BAI
|
BHURI BAI
|
1726003WL074176
|
00045
|
BARB0RAJRAJ
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
6371
|
MP1726003_200623APB_FTO_112371
|
1726003000NRG24200620230364404
|
523130146
|
20/06/2023
|
ghanshyam
|
ghanshyam
|
1726003WL023264
|
00415
|
SBIN0030331
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
MP1726003_200723FTO_176810
|
1726003000NRG24200720230526284
|
209984561
|
20/07/2023
|
RADEY SYAM
|
RADEY SYAM
|
1726003WL035178
|
00354
|
PUNB0683500
|
1105
|
28/07/2023
|
Account closed
|
6373
|
MP1726003_210623APB_FTO_115419
|
1726003000NRG24210620230370542
|
574870112
|
21/06/2023
|
MANGILAL
|
MANGILAL
|
1726003WL023625
|
00415
|
SBIN0010503
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
MP1726003_210623APB_FTO_115208
|
1726003000NRG24210620230370998
|
574875232
|
21/06/2023
|
Kamla bai
|
Kamla bai
|
1726003WL023646
|
00697
|
BKID0MG0330
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
MP1726003_210623APB_FTO_115208
|
1726003000NRG24210620230371345
|
574875232
|
21/06/2023
|
DEVKARAN
|
DEVKARAN
|
1726003WL023672
|
00048
|
BKID0009952
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
MP1726003_220623APB_FTO_118762
|
1726003000NRG24220620230378112
|
574489816
|
22/06/2023
|
KAMAL NATH
|
KAMAL NATH
|
1726003WL024121
|
00415
|
SBIN0030155
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
MP1726003_220623FTO_118710
|
1726003000NRG24220620230381057
|
574460791
|
22/06/2023
|
ramesh
|
ramesh
|
1726003WL024333
|
00697
|
BKID0MG0310
|
1326
|
27/06/2023
|
Account closed
|
6378
|
MP1726003_240523APB_FTO_54661
|
1726003000NRG24240520230195036
|
040365821
|
24/05/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1726003WL011679
|
00697
|
BKID0NAMRGB
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
MP1726003_240523APB_FTO_54661
|
1726003000NRG24240520230195046
|
040365821
|
24/05/2023
|
KALA BAI
|
KALA BAI
|
1726003WL011679
|
00697
|
BKID0NAMRGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
MP1726003_240523APB_FTO_54661
|
1726003000NRG24240520230195085
|
040365821
|
24/05/2023
|
Bhanwari bai
|
Bhanwari bai
|
1726003WL011680
|
00048
|
BKID0009964
|
1547
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6381
|
MP1726003_240523APB_FTO_54661
|
1726003000NRG24240520230195087
|
040365821
|
24/05/2023
|
Vijay singh
|
Vijay singh
|
1726003WL011680
|
00048
|
BKID0009964
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
MP1726003_240523FTO_54659
|
1726003000NRG24240520230195256
|
040369179
|
24/05/2023
|
PREM BAI
|
PREM BAI
|
1726003WL011689
|
00415
|
SBIN0030074
|
3315
|
29/05/2023
|
No Such Account
|
6383
|
MP1726003_250224APB_FTO_474525
|
1726003000NRG24250220241001070
|
302185383
|
25/02/2024
|
laxminarayan
|
laxminarayan
|
1726003WL074839
|
00354
|
PUNB0683500
|
2210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
MP1726003_270423FTO_20293
|
1726003000NRG24270420230033347
|
643557084
|
27/04/2023
|
Ramkala Bai
|
Ramkala Bai
|
1726003WL002053
|
00697
|
BKID0MG0319
|
442
|
12/05/2023
|
No Such Account
|
6385
|
MP1726003_270423FTO_20293
|
1726003000NRG24270420230033348
|
643557084
|
27/04/2023
|
Mohan
|
Mohan
|
1726003WL002053
|
00697
|
BKID0MG0319
|
442
|
12/05/2023
|
No Such Account
|
6386
|
MP1726003_280423FTO_21430
|
1726003000NRG24280420230038478
|
642762318
|
28/04/2023
|
Maalti bai
|
Maalti bai
|
1726003WL002276
|
00697
|
BKID0MG0330
|
663
|
12/05/2023
|
No Such Account
|
6387
|
MP1726003_300124APB_FTO_447281
|
1726003000NRG24300120240938570
|
|
30/01/2024
|
Ravi
|
Ravi
|
1726003WL071338
|
00045
|
BARB0RAJRAJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
6388
|
MP1726003_300124APB_FTO_447281
|
1726003000NRG24300120240938606
|
|
30/01/2024
|
BAPU LAL
|
BAPU LAL
|
1726003WL071338
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
6389
|
MP1726003_070823FTO_207421
|
1726003061NRG23290520230956786
|
520972654
|
07/08/2023
|
KAILASH BAI
|
KAILASH BAI
|
1726003WL0122135
|
00048
|
BKID0009950
|
1224
|
14/08/2023
|
A/c Blocked or Frozen
|
6390
|
MP1726003_020623FTO_69134
|
1726003063NRG24010620230244519
|
216536968
|
02/06/2023
|
PAVAN
|
PAVAN
|
1726003063WL015290
|
00089
|
CBIN0284741
|
2873
|
07/06/2023
|
Account closed
|
6391
|
MP1726003_070823FTO_207421
|
1726003071NRG23300520230957051
|
520972654
|
07/08/2023
|
Beeram
|
Beeram
|
1726003WL0122205
|
00048
|
BKID0009950
|
3060
|
14/08/2023
|
Account closed
|
6392
|
MP1726003_070823FTO_207421
|
1726003075NRG23300520230957251
|
520972654
|
07/08/2023
|
Dev Singh
|
Dev Singh
|
1726003WL0122241
|
00048
|
BKID0009950
|
1836
|
14/08/2023
|
Account closed
|
6393
|
MP1726003_300124APB_FTO_447281
|
1726003000NRG24300120240938626
|
|
30/01/2024
|
PREMNARAYAN
|
PREMNARAYAN
|
1726003WL071338
|
00697
|
BKID0MG0330
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
6394
|
MP1726003_240823APB_FTO_233393
|
1726003090NRG21090220211376698
|
796771903
|
24/08/2023
|
sita bai
|
sita bai
|
1726003WL112197
|
00048
|
BKID0009952
|
1140
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
MP1726003_240823APB_FTO_233393
|
1726003090NRG21090220211376699
|
796771903
|
24/08/2023
|
sita bai
|
sita bai
|
1726003WL112197
|
00048
|
BKID0009952
|
1140
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
MP1726003_240823APB_FTO_233393
|
1726003090NRG21090220211376700
|
796771903
|
24/08/2023
|
sita bai
|
sita bai
|
1726003WL112197
|
00048
|
BKID0009952
|
1140
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
MP1726006_310523FTO_65971
|
1726006092NRG24310520230239914
|
133985052
|
31/05/2023
|
bhagirath
|
bhagirath
|
1726006092WL015010
|
00048
|
BKID0009958
|
1326
|
03/06/2023
|
No Such Account
|
6398
|
MP1726006_310523FTO_65971
|
1726006092NRG24310520230239915
|
133985052
|
31/05/2023
|
shila
|
shila
|
1726006092WL015010
|
00048
|
BKID0009958
|
1326
|
03/06/2023
|
No Such Account
|
6399
|
MP1726003_300124APB_FTO_447276
|
1726003000NRG24300120240938762
|
|
30/01/2024
|
Ranu Gourh
|
Ranu Gourh
|
1726003WL071342
|
00048
|
BKID0009964
|
2873
|
24/04/2024
|
A/c Blocked or Frozen
|
6400
|
MP1726003_090623APB_FTO_80835
|
1726003001NRG24090620230296157
|
365654094
|
09/06/2023
|
Rodji
|
Rodji
|
1726003001WL018815
|
00048
|
BKID0009967
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
MP1726003_210623APB_FTO_115419
|
1726003002NRG24210620230369953
|
574870112
|
21/06/2023
|
kala bai
|
kala bai
|
1726003002WL023580
|
00048
|
BKID0009964
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6402
|
MP1726003_210623APB_FTO_115419
|
1726003006NRG24200620230368382
|
574870112
|
21/06/2023
|
durgaprasad
|
durgaprasad
|
1726003006WL023457
|
00697
|
BKID0MG0355
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
6403
|
MP1726003_200224APB_FTO_469124
|
1726003008NRG24200220240988841
|
302815953
|
20/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
1726003008WL074161
|
00048
|
BKID0009965
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
6404
|
MP1726003_200224APB_FTO_469124
|
1726003008NRG24200220240988875
|
302815953
|
20/02/2024
|
SITA BAI
|
SITA BAI
|
1726003008WL074161
|
00048
|
BKID0009965
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
6405
|
MP1726003_030723APB_FTO_145363
|
1726003013NRG24300620230429263
|
799554021
|
03/07/2023
|
MAMTABAI
|
MAMTABAI
|
1726003013WL027456
|
00048
|
BKID0009950
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6406
|
MP1726003_030723APB_FTO_145363
|
1726003013NRG24300620230429264
|
799554021
|
03/07/2023
|
SUGNABAI
|
SUGNABAI
|
1726003013WL027456
|
00048
|
BKID0009950
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6407
|
MP1726003_030723APB_FTO_145363
|
1726003013NRG24300620230429269
|
799554021
|
03/07/2023
|
Ghansyam
|
Ghansyam
|
1726003013WL027456
|
00697
|
BKID0NAMRGB
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
MP1726003_200623APB_FTO_112391
|
1726003016NRG24200620230364111
|
523130174
|
20/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
1726003016WL023242
|
00048
|
BKID0009952
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6409
|
MP1726003_200623APB_FTO_112391
|
1726003016NRG24200620230364176
|
523130174
|
20/06/2023
|
PAWAN
|
PAWAN
|
1726003016WL023242
|
00415
|
SBIN0017813
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
MP1726003_200623APB_FTO_112391
|
1726003016NRG24200620230364180
|
523130174
|
20/06/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1726003016WL023242
|
00048
|
BKID0009952
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6411
|
MP1726003_200623APB_FTO_112391
|
1726003016NRG24200620230364192
|
523130174
|
20/06/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
1726003016WL023242
|
00415
|
SBIN0017813
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
MP1726003_100723APB_FTO_158328
|
1726003021NRG24080720230475506
|
858022125
|
10/07/2023
|
Rajaram
|
Rajaram
|
1726003021WL030417
|
00354
|
PUNB0683500
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
MP1726003_190523APB_FTO_48577
|
1726003021NRG24190520230166639
|
866204337
|
19/05/2023
|
SORAM
|
SORAM
|
1726003021WL009804
|
00048
|
BKID0009950
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
6414
|
MP1726003_190523APB_FTO_48577
|
1726003021NRG24190520230166653
|
866204337
|
19/05/2023
|
DEVBAI
|
DEVBAI
|
1726003021WL009804
|
00048
|
BKID0009950
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
6415
|
MP1726003_190523APB_FTO_48577
|
1726003021NRG24190520230166729
|
866204337
|
19/05/2023
|
Harchand
|
Harchand
|
1726003021WL009807
|
00048
|
BKID0009950
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
MP1726003_220623APB_FTO_118716
|
1726003024NRG24220620230377579
|
574452708
|
22/06/2023
|
Raja Ram Tanwar
|
Raja Ram Tanwar
|
1726003024WL024068
|
00354
|
PUNB0683500
|
1768
|
27/06/2023
|
A/c Blocked or Frozen
|
6417
|
MP1726003_280823APB_FTO_238212
|
1726003024NRG24270820230595914
|
843810266
|
28/08/2023
|
dariyav singh
|
dariyav singh
|
1726003024WL046416
|
00354
|
PUNB0683500
|
2054
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
MP1726003_090623APB_FTO_80835
|
1726003028NRG24090620230297921
|
365654094
|
09/06/2023
|
GOPAL
|
GOPAL
|
1726003028WL018936
|
00048
|
BKID0009952
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6419
|
MP1726003_220623FTO_118710
|
1726003028NRG24220620230375990
|
574460791
|
22/06/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1726003028WL023951
|
00048
|
BKID0009952
|
3094
|
27/06/2023
|
No Such Account
|
6420
|
MP1726003_181023FTO_323183
|
1726003029NRG24181020230667978
|
|
18/10/2023
|
Radheshyam
|
Radheshyam
|
1726003029WL056157
|
00045
|
BARB0RAJRAJ
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
6421
|
MP1726003_181023FTO_323183
|
1726003029NRG24181020230667979
|
|
18/10/2023
|
Sansh bai
|
Sansh bai
|
1726003029WL056157
|
00045
|
BARB0RAJRAJ
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
6422
|
MP1726003_181023FTO_323183
|
1726003029NRG24181020230667980
|
|
18/10/2023
|
Radheshyam
|
Radheshyam
|
1726003029WL056157
|
00045
|
BARB0RAJRAJ
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
6423
|
MP1726003_181023FTO_323183
|
1726003029NRG24181020230667981
|
|
18/10/2023
|
Sansh bai
|
Sansh bai
|
1726003029WL056157
|
00045
|
BARB0RAJRAJ
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
6424
|
MP1726003_071223FTO_378551
|
1726003031NRG24071220230781187
|
|
07/12/2023
|
Amri bai
|
Amri bai
|
1726003031WL062468
|
00089
|
CBIN0283520
|
1105
|
12/03/2024
|
No Such Account
|
6425
|
MP1726003_190423APB_FTO_12093
|
1726003033NRG24190420230009348
|
648286865
|
19/04/2023
|
DARIYAVSINGH
|
DARIYAVSINGH
|
1726003033WL000520
|
00415
|
SBIN0030074
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
MP1726003_060723APB_FTO_150817
|
1726003042NRG24060720230462120
|
807528809
|
06/07/2023
|
Biram singh
|
Biram singh
|
1726003042WL029702
|
00048
|
BKID0009964
|
1547
|
13/07/2023
|
Account closed
|
6427
|
MP1726001_090823FTO_211779
|
1726001030NRG24070820230567310
|
534319329
|
09/08/2023
|
Ghansyam
|
Ghansyam
|
1726001030WL041338
|
00048
|
BKID0009961
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
6428
|
MP1726001_080623APB_FTO_79569
|
1726001034NRG24080620230291559
|
365701193
|
08/06/2023
|
Sunderbai
|
Sunderbai
|
1726001034WL018444
|
00415
|
SBIN0030423
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
MP1726001_090723FTO_157047
|
1726001034NRG24090720230481413
|
843395405
|
09/07/2023
|
Narsanglal
|
Narsanglal
|
1726001034WL031109
|
00415
|
SBIN0030423
|
1326
|
13/07/2023
|
Account closed
|
6430
|
MP1726001_090723FTO_157047
|
1726001034NRG24090720230481415
|
843395405
|
09/07/2023
|
Devnarayan
|
Devnarayan
|
1726001034WL031109
|
00415
|
SBIN0030423
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6431
|
MP1726001_050523APB_FTO_30553
|
1726001040NRG24050520230081263
|
688825539
|
05/05/2023
|
mangilal
|
mangilal
|
1726001040WL004740
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
MP1726003_290523APB_FTO_62463
|
1726003043NRG24290520230225995
|
090376131
|
29/05/2023
|
jagdish
|
jagdish
|
1726003043WL014038
|
00048
|
BKID0009965
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
MP1726001_040523APB_FTO_29614
|
1726001047NRG24040520230076154
|
686990002
|
04/05/2023
|
Ratanlal
|
Ratanlal
|
1726001047WL004496
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
MP1726001_040523APB_FTO_29614
|
1726001047NRG24040520230076155
|
686990002
|
04/05/2023
|
Ratanlal
|
Ratanlal
|
1726001047WL004496
|
00048
|
BKID0009960
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
MP1726003_130423APB_FTO_7829
|
1726003045NRG24120420230000951
|
639457408
|
13/04/2023
|
barem bai
|
barem bai
|
1726003045WL000184
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6436
|
MP1726003_270923APB_FTO_292040
|
1726003045NRG24270920230630076
|
|
27/09/2023
|
anokh bai
|
anokh bai
|
1726003045WL052212
|
00048
|
BKID0009964
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
MP1726003_220623APB_FTO_118762
|
1726003058NRG24220620230380485
|
574489816
|
22/06/2023
|
MUKESH
|
MUKESH
|
1726003058WL024263
|
00048
|
BKID0009967
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6438
|
MP1726003_140623APB_FTO_91187
|
1726003071NRG24120620230321328
|
393286170
|
14/06/2023
|
Manohar
|
Manohar
|
1726003071WL020388
|
00697
|
BKID0MG0330
|
3315
|
17/06/2023
|
Account closed
|
6439
|
MP1726003_240523APB_FTO_54661
|
1726003072NRG24230520230192093
|
040365821
|
24/05/2023
|
GOKUL BAI
|
GOKUL BAI
|
1726003072WL011373
|
00048
|
BKID0009952
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
MP1726003_090623APB_FTO_80824
|
1726003074NRG24090620230298584
|
365773765
|
09/06/2023
|
sugan
|
sugan
|
1726003074WL019001
|
00697
|
BKID0MG0309
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
6441
|
MP1726003_060723APB_FTO_150817
|
1726003075NRG24060720230462978
|
807528809
|
06/07/2023
|
Pawan Gurjar
|
Pawan Gurjar
|
1726003075WL029762
|
00462
|
UCBA0003081
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
MP1726003_100723APB_FTO_158257
|
1726003076NRG24080720230480252
|
858064466
|
10/07/2023
|
Ranee Bau
|
Ranee Bau
|
1726003076WL031007
|
00468
|
UBIN0570796
|
1989
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
MP1726003_280823APB_FTO_238212
|
1726003077NRG24280820230597113
|
843810266
|
28/08/2023
|
Rambabu
|
Rambabu
|
1726003077WL046618
|
00697
|
BKID0MG0319
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6444
|
MP1726003_140623APB_FTO_91187
|
1726003091NRG24140620230325262
|
393286170
|
14/06/2023
|
RAMPRASAD
|
RAMPRASAD
|
1726003091WL020753
|
00697
|
BKID0MG0319
|
2873
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6445
|
MP1726003_240124APB_FTO_441619
|
1726003091NRG24240120240921942
|
|
24/01/2024
|
Hemraj
|
Hemraj
|
1726003091WL070477
|
00048
|
BKID0009950
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
6446
|
MP1726003_200224FTO_469371
|
1726003094NRG20170620201037639
|
302810390
|
20/02/2024
|
RAMBABU
|
RAMBABU
|
1726003WL087503
|
00415
|
SBIN0010503
|
1056
|
12/04/2024
|
No Such Account
|
6447
|
MP1726003_070823FTO_207421
|
1726003094NRG23300520230957203
|
520972654
|
07/08/2023
|
SARJANSINGH
|
SARJANSINGH
|
1726003WL0122229
|
00354
|
PUNB0683500
|
612
|
14/08/2023
|
Account closed
|
6448
|
MP1726003_070823FTO_207421
|
1726003094NRG23300620230958511
|
520972654
|
07/08/2023
|
BAPU LAL
|
BAPU LAL
|
1726003WL0122572
|
00415
|
SBIN0010503
|
1836
|
14/08/2023
|
No Such Account
|
6449
|
MP1726003_070823FTO_207421
|
1726003094NRG23300620230958512
|
520972654
|
07/08/2023
|
JAGDISH
|
JAGDISH
|
1726003WL0122572
|
00415
|
SBIN0030074
|
2040
|
14/08/2023
|
No Such Account
|
6450
|
MP1726003_070823FTO_207421
|
1726003094NRG23300620230958513
|
520972654
|
07/08/2023
|
SARJANSINGH
|
SARJANSINGH
|
1726003WL0122572
|
00354
|
PUNB0683500
|
2040
|
14/08/2023
|
Account closed
|
6451
|
MP1726003_070723FTO_153201
|
1726003101NRG24070720230470615
|
843668986
|
07/07/2023
|
KAWERLAL
|
KAWERLAL
|
1726003101WL030124
|
00697
|
BKID0MG0309
|
1326
|
13/07/2023
|
No Such Account
|
6452
|
MP1726003_140723FTO_168017
|
1726003101NRG24140720230509012
|
069531891
|
14/07/2023
|
KAWERLAL
|
KAWERLAL
|
1726003101WL033010
|
00697
|
BKID0MG0309
|
1326
|
20/07/2023
|
No Such Account
|
6453
|
MP1726004_210623FTO_115397
|
1726004000NRG23070520230953860
|
523020166
|
21/06/2023
|
SUNITA
|
SUNITA
|
1726004WL0121654
|
00089
|
CBIN0284741
|
2448
|
24/06/2023
|
No Such Account
|
6454
|
MP1726004_210623FTO_115397
|
1726004000NRG23300520230957229
|
523020166
|
21/06/2023
|
amritsingh
|
amritsingh
|
1726004WL0122235
|
00048
|
BKID0009956
|
2856
|
24/06/2023
|
A/c Blocked or Frozen
|
6455
|
MP1726004_210623FTO_115397
|
1726004000NRG23300520230957230
|
523020166
|
21/06/2023
|
MOHAN
|
MOHAN
|
1726004WL0122235
|
00697
|
BKID0MG0304
|
1428
|
24/06/2023
|
No Such Account
|
6456
|
MP1726004_070523APB_FTO_31510
|
1726004000NRG24060520230087432
|
688246971
|
07/05/2023
|
KELASH
|
KELASH
|
1726004WL005145
|
00354
|
PUNB0105800
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
MP1726004_080523APB_FTO_32415
|
1726004000NRG24070520230093333
|
687816157
|
08/05/2023
|
Rohit Gurjar
|
Rohit Gurjar
|
1726004WL005465
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
MP1726004_101023FTO_311252
|
1726004000NRG24081020230649118
|
|
10/10/2023
|
SIMRAT SINGH
|
SIMRAT SINGH
|
1726004WL054372
|
00697
|
BKID0MG0321
|
221
|
15/11/2023
|
No Such Account
|
6459
|
MP1726004_250823FTO_234595
|
1726004000NRG24140820230579924
|
843953650
|
25/08/2023
|
SUMAN MEHAR
|
SUMAN MEHAR
|
1726004WL0043571
|
00048
|
BKID0009956
|
2652
|
01/09/2023
|
A/c Blocked or Frozen
|
6460
|
MP1726004_150723FTO_170024
|
1726004000NRG24150720230513036
|
069191108
|
15/07/2023
|
RANI
|
RANI
|
1726004WL033348
|
00697
|
BKID0MG0321
|
1326
|
20/07/2023
|
No Such Account
|
6461
|
MP1726004_160623FTO_96271
|
1726004000NRG24160620230341944
|
514598997
|
16/06/2023
|
Mukesh karn
|
Mukesh karn
|
1726004WL021809
|
00415
|
SBIN0030155
|
1326
|
23/06/2023
|
Account closed
|
6462
|
MP1726004_160623FTO_96271
|
1726004000NRG24160620230346001
|
514598997
|
16/06/2023
|
Devendra
|
Devendra
|
1726004WL021924
|
00415
|
SBIN0030071
|
884
|
23/06/2023
|
Account closed
|
6463
|
MP1726004_200423APB_FTO_12938
|
1726004000NRG24190420230010572
|
647282117
|
20/04/2023
|
ramkishan
|
ramkishan
|
1726004WL000703
|
00354
|
PUNB0053600
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6464
|
MP1726004_250823FTO_234595
|
1726004000NRG24190820230586045
|
843953650
|
25/08/2023
|
KAILASHNARAYAN BRAJA
|
KAILASHNARAYAN BRAJA
|
1726004WL0044728
|
00354
|
PUNB0105800
|
2652
|
01/09/2023
|
No Such Account
|
6465
|
MP1726004_250823FTO_234595
|
1726004000NRG24190820230586046
|
843953650
|
25/08/2023
|
KAILASHNARAYAN BRAJA
|
KAILASHNARAYAN BRAJA
|
1726004WL0044728
|
00354
|
PUNB0105800
|
1326
|
01/09/2023
|
No Such Account
|
6466
|
MP1726004_220623APB_FTO_118289
|
1726004000NRG24210620230374246
|
574510887
|
22/06/2023
|
RAMNIWAS BAI
|
RAMNIWAS BAI
|
1726004WL023844
|
00415
|
SBIN0010809
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
MP1726004_240423APB_FTO_16220
|
1726004000NRG24240420230019056
|
645945232
|
24/04/2023
|
Rohit Gurjar
|
Rohit Gurjar
|
1726004WL001184
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
MP1726004_241123APB_FTO_364606
|
1726004000NRG24241120230756420
|
|
24/11/2023
|
kaluram
|
kaluram
|
1726004WL061055
|
00354
|
PUNB0293300
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
MP1726004_190523FTO_48916
|
1726004001NRG24180520230163053
|
866169067
|
19/05/2023
|
SMT BHURI BAI JAT VIKRAMSINGH
|
SMT BHURI BAI JAT VIKRAMSINGH
|
1726004001WL009561
|
00354
|
PUNB0105800
|
221
|
25/05/2023
|
Account closed
|
6470
|
MP1726004_060723APB_FTO_151431
|
1726004008NRG24050720230458009
|
807495453
|
06/07/2023
|
Kavita dangi
|
Kavita dangi
|
1726004008WL029415
|
00045
|
BARB0BIAORA
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
MP1726004_060723APB_FTO_151431
|
1726004008NRG24050720230458010
|
807495453
|
06/07/2023
|
Premnarayan dangi
|
Premnarayan dangi
|
1726004008WL029415
|
00078
|
CNRB0005562
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
MP1726004_060723APB_FTO_151431
|
1726004008NRG24050720230458014
|
807495453
|
06/07/2023
|
Yogendra Dangi
|
Yogendra Dangi
|
1726004008WL029415
|
00415
|
SBIN0030155
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6473
|
MP1726004_060723APB_FTO_151431
|
1726004008NRG24050720230458024
|
807495453
|
06/07/2023
|
Deepak
|
Deepak
|
1726004008WL029415
|
00045
|
BARB0BIAORA
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
MP1726004_250823FTO_234595
|
1726004008NRG24140820230579407
|
843953650
|
25/08/2023
|
Shanti Bai
|
Shanti Bai
|
1726004WL0043492
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
6475
|
MP1726004_250823FTO_234595
|
1726004008NRG24140820230579408
|
843953650
|
25/08/2023
|
Sanju
|
Sanju
|
1726004WL0043492
|
00078
|
CNRB0005562
|
1326
|
01/09/2023
|
No Such Account
|
6476
|
MP1726004_250823FTO_234595
|
1726004008NRG24140820230579412
|
843953650
|
25/08/2023
|
Shanti Bai
|
Shanti Bai
|
1726004WL0043492
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
6477
|
MP1726004_250823FTO_234595
|
1726004008NRG24140820230579413
|
843953650
|
25/08/2023
|
Sanju
|
Sanju
|
1726004WL0043492
|
00078
|
CNRB0005562
|
1326
|
01/09/2023
|
No Such Account
|
6478
|
MP1726004_210623FTO_115397
|
1726004013NRG23200620230958232
|
523020166
|
21/06/2023
|
MUSKAN
|
MUSKAN
|
1726004WL0122482
|
00688
|
FINO0001001
|
2448
|
24/06/2023
|
No Such Account
|
6479
|
MP1726004_210623FTO_115397
|
1726004013NRG23200620230958233
|
523020166
|
21/06/2023
|
MUSKAN
|
MUSKAN
|
1726004WL0122482
|
00688
|
FINO0001001
|
1224
|
24/06/2023
|
No Such Account
|
6480
|
MP1726004_010523FTO_25175
|
1726004014NRG24010520230054581
|
640989878
|
01/05/2023
|
rajkumar
|
rajkumar
|
1726004014WL003214
|
00168
|
ICIC0001446
|
2431
|
12/05/2023
|
Account closed
|
6481
|
MP1726004_210623FTO_115397
|
1726004015NRG23300520230957246
|
523020166
|
21/06/2023
|
FULSINGH
|
FULSINGH
|
1726004WL0122240
|
00354
|
PUNB0053600
|
1224
|
24/06/2023
|
Account closed
|
6482
|
MP1726004_210623FTO_115397
|
1726004015NRG23300520230957247
|
523020166
|
21/06/2023
|
FULSINGH
|
FULSINGH
|
1726004WL0122240
|
00354
|
PUNB0053600
|
1224
|
24/06/2023
|
Account closed
|
6483
|
MP1726004_250823FTO_234595
|
1726004015NRG24110820230575060
|
843953650
|
25/08/2023
|
Radheshyam
|
Radheshyam
|
1726004WL0042648
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
6484
|
MP1726004_250823FTO_234595
|
1726004015NRG24110820230575061
|
843953650
|
25/08/2023
|
Radheshyam
|
Radheshyam
|
1726004WL0042648
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
6485
|
MP1726004_250823FTO_234595
|
1726004015NRG24110820230575062
|
843953650
|
25/08/2023
|
Radheshyam
|
Radheshyam
|
1726004WL0042648
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
6486
|
MP1726004_220523APB_FTO_51904
|
1726004015NRG24220520230180644
|
864951489
|
22/05/2023
|
Hariom Gurjar
|
Hariom Gurjar
|
1726004015WL010612
|
00354
|
PUNB0053600
|
663
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6487
|
MP1726004_260423FTO_19554
|
1726004015NRG24260420230028750
|
644142101
|
26/04/2023
|
Radheshyam
|
Radheshyam
|
1726004015WL001800
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6488
|
MP1726004_120923FTO_262201
|
1726004020NRG24120920230615242
|
|
12/09/2023
|
BRAJMIHAN
|
BRAJMIHAN
|
1726004020WL049690
|
00415
|
SBIN0030071
|
1326
|
05/10/2023
|
Account closed
|
6489
|
MP1726004_140423APB_FTO_8627
|
1726004021NRG24140420230002604
|
640115574
|
14/04/2023
|
Pyarji
|
Pyarji
|
1726004021WL000242
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6490
|
MP1726004_210623FTO_115397
|
1726004022NRG23020620230957600
|
523020166
|
21/06/2023
|
lad bai
|
lad bai
|
1726004WL0122325
|
00048
|
BKID0009967
|
2448
|
24/06/2023
|
A/c Blocked or Frozen
|
6491
|
MP1726004_080523APB_FTO_33399
|
1726004023NRG24080520230094955
|
687521736
|
08/05/2023
|
DEV SINGH
|
DEV SINGH
|
1726004023WL005556
|
00048
|
BKID0009963
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
MP1726004_080523APB_FTO_33399
|
1726004023NRG24080520230094968
|
687521736
|
08/05/2023
|
HAJARILAL
|
HAJARILAL
|
1726004023WL005556
|
00048
|
BKID0009963
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
6493
|
MP1726004_210923APB_FTO_279807
|
1726004024NRG24210920230622471
|
|
21/09/2023
|
MAV SINGH
|
MAV SINGH
|
1726004024WL050878
|
00354
|
PUNB0105800
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
MP1726004_210923APB_FTO_279807
|
1726004024NRG24210920230622499
|
|
21/09/2023
|
REENA BAI
|
REENA BAI
|
1726004024WL050878
|
00354
|
PUNB0105800
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
MP1726004_210923APB_FTO_279807
|
1726004024NRG24210920230622503
|
|
21/09/2023
|
ANIL SHARMA
|
ANIL SHARMA
|
1726004024WL050878
|
00354
|
PUNB0105800
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
MP1726004_220623APB_FTO_118289
|
1726004025NRG24220620230377336
|
574510887
|
22/06/2023
|
Mamta Dangi
|
Mamta Dangi
|
1726004025WL024035
|
00045
|
BARB0BIAORA
|
2652
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6497
|
MP1726004_220623APB_FTO_118289
|
1726004025NRG24220620230377401
|
574510887
|
22/06/2023
|
Geeta bai
|
Geeta bai
|
1726004025WL024039
|
00048
|
BKID0009965
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
MP1726004_220623APB_FTO_118289
|
1726004025NRG24220620230377404
|
574510887
|
22/06/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
1726004025WL024039
|
00048
|
BKID0009956
|
2652
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6499
|
MP1726004_021123FTO_342815
|
1726004027NRG24021120230708689
|
|
02/11/2023
|
Savitri Bai
|
Savitri Bai
|
1726004027WL058551
|
00697
|
BKID0MG0315
|
3094
|
04/01/2024
|
No Such Account
|
6500
|
MP1726004_080723FTO_155116
|
1726004036NRG24070720230474445
|
843579884
|
08/07/2023
|
RAJESH AHIRWAR
|
RAJESH AHIRWAR
|
1726004036WL030304
|
00045
|
BARB0BIAORA
|
3094
|
13/07/2023
|
No Such Account
|
6501
|
MP1726004_101023FTO_311252
|
1726004036NRG24081020230647512
|
|
10/10/2023
|
Kavarlal
|
Kavarlal
|
1726004036WL054218
|
00415
|
SBIN0017103
|
3094
|
15/11/2023
|
No Such Account
|
6502
|
MP1726004_191123APB_FTO_359022
|
1726004036NRG24191120230747323
|
|
19/11/2023
|
Jitendra mogiya
|
Jitendra mogiya
|
1726004036WL060560
|
00354
|
PUNB0312100
|
3094
|
04/01/2024
|
A/c Blocked or Frozen
|
6503
|
MP1726004_110723FTO_160183
|
1726004040NRG24100720230487186
|
892122582
|
11/07/2023
|
SUMAN MEHAR
|
SUMAN MEHAR
|
1726004040WL031479
|
00048
|
BKID0009956
|
663
|
16/07/2023
|
A/c Blocked or Frozen
|
6504
|
MP1726004_150723FTO_170024
|
1726004041NRG24150720230510741
|
069191108
|
15/07/2023
|
RUKHMANI
|
RUKHMANI
|
1726004041WL033175
|
00354
|
PUNB0105800
|
2652
|
20/07/2023
|
No Such Account
|
6505
|
MP1726004_210623FTO_115397
|
1726004043NRG23030620230957761
|
523020166
|
21/06/2023
|
gajraj
|
gajraj
|
1726004WL0122366
|
00089
|
CBIN0283519
|
1428
|
24/06/2023
|
Account closed
|
6506
|
MP1726004_210623FTO_115397
|
1726004045NRG23080520230954941
|
523020166
|
21/06/2023
|
Hariprasad
|
Hariprasad
|
1726004WL0121803
|
00697
|
BKID0MG0308
|
1224
|
24/06/2023
|
No Such Account
|
6507
|
MP1726004_210623FTO_115397
|
1726004045NRG23080520230954942
|
523020166
|
21/06/2023
|
Hariprasad
|
Hariprasad
|
1726004WL0121803
|
00697
|
BKID0MG0308
|
816
|
24/06/2023
|
No Such Account
|
6508
|
MP1726004_080523APB_FTO_33399
|
1726004045NRG24080520230098199
|
687521736
|
08/05/2023
|
PANCHU BAI
|
PANCHU BAI
|
1726004045WL005756
|
00697
|
BKID0MG0308
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
MP1726004_180723APB_FTO_174243
|
1726004046NRG24180720230518500
|
091587293
|
18/07/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
1726004046WL034145
|
00165
|
IBKL0001559
|
2652
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
MP1726004_181023APB_FTO_322619
|
1726004050NRG24171020230667610
|
|
18/10/2023
|
RAKESH DANGI
|
RAKESH DANGI
|
1726004050WL056117
|
00697
|
BKID0MG0308
|
884
|
15/11/2023
|
KYC Documents Pending
|
6511
|
MP1726004_270224APB_FTO_476917
|
1726004052NRG24270220241004038
|
301816237
|
27/02/2024
|
RAJU SEN
|
RAJU SEN
|
1726004052WL075025
|
00045
|
BARB0BIAORA
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
MP1726004_080523APB_FTO_33399
|
1726004054NRG24080520230099677
|
687521736
|
08/05/2023
|
MAMTA
|
MAMTA
|
1726004054WL005830
|
00697
|
BKID0MG0308
|
663
|
15/05/2023
|
A/c Blocked or Frozen
|
6513
|
MP1726004_080523APB_FTO_33399
|
1726004054NRG24080520230099690
|
687521736
|
08/05/2023
|
RAMKALA BAI
|
RAMKALA BAI
|
1726004054WL005830
|
00697
|
BKID0MG0304
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
MP1726004_220623APB_FTO_118289
|
1726004058NRG24220620230376224
|
574510887
|
22/06/2023
|
JANKI BAI
|
JANKI BAI
|
1726004058WL023965
|
00415
|
SBIN0030155
|
2652
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6515
|
MP1726004_210623FTO_115397
|
1726004059NRG23080520230954925
|
523020166
|
21/06/2023
|
Koshliya
|
Koshliya
|
1726004WL0121795
|
00697
|
BKID0MG0323
|
2448
|
24/06/2023
|
Account closed
|
6516
|
MP1726004_060723APB_FTO_151431
|
1726004061NRG24060720230463189
|
807495453
|
06/07/2023
|
Mukesh
|
Mukesh
|
1726004061WL029787
|
00045
|
BARB0BIAORA
|
2431
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
MP1726004_210623FTO_115397
|
1726004062NRG23300520230957147
|
523020166
|
21/06/2023
|
Ramesh Bai
|
Ramesh Bai
|
1726004WL0122225
|
00048
|
BKID0009956
|
1224
|
24/06/2023
|
No Such Account
|
6518
|
MP1726004_210623FTO_115397
|
1726004062NRG23300520230957148
|
523020166
|
21/06/2023
|
Ramesh Bai
|
Ramesh Bai
|
1726004WL0122225
|
00048
|
BKID0009956
|
1224
|
24/06/2023
|
No Such Account
|
6519
|
MP1726004_210623FTO_115397
|
1726004062NRG23300520230957149
|
523020166
|
21/06/2023
|
Ratni Bai
|
Ratni Bai
|
1726004WL0122225
|
00697
|
BKID0MG1023
|
2448
|
24/06/2023
|
No Such Account
|
6520
|
MP1726004_210623FTO_115397
|
1726004062NRG23300520230957150
|
523020166
|
21/06/2023
|
Ratni Bai
|
Ratni Bai
|
1726004WL0122225
|
00697
|
BKID0MG1023
|
2448
|
24/06/2023
|
No Such Account
|
6521
|
MP1726004_201123FTO_360238
|
1726004062NRG24201120230750210
|
|
20/11/2023
|
Ramchandar
|
Ramchandar
|
1726004062WL060719
|
00415
|
SBIN0030155
|
1768
|
03/01/2024
|
No Such Account
|
6522
|
MP1726004_070523APB_FTO_32010
|
1726004064NRG24070520230092096
|
687849493
|
07/05/2023
|
reena bai
|
reena bai
|
1726004064WL005425
|
00354
|
PUNB0312100
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
MP1726004_240623APB_FTO_124189
|
1726004064NRG24240620230392919
|
702930758
|
24/06/2023
|
BALVANT SONDHIYA
|
BALVANT SONDHIYA
|
1726004064WL025103
|
00415
|
SBIN0017103
|
2652
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6524
|
MP1726004_110723FTO_160183
|
1726004065NRG24110720230490311
|
892122582
|
11/07/2023
|
DINESH
|
DINESH
|
1726004065WL031730
|
00697
|
BKID0NAMRGB
|
1326
|
16/07/2023
|
Account closed
|
6525
|
MP1726004_150723FTO_170024
|
1726004065NRG24150720230511932
|
069191108
|
15/07/2023
|
DINESH
|
DINESH
|
1726004065WL033305
|
00697
|
BKID0NAMRGB
|
1326
|
20/07/2023
|
Account closed
|
6526
|
MP1726004_170623APB_FTO_98495
|
1726004067NRG24160620230346480
|
514612529
|
17/06/2023
|
RAMESH
|
RAMESH
|
1726004067WL021997
|
00697
|
BKID0MG0321
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
MP1726004_140723APB_FTO_168098
|
1726004068NRG24140720230507631
|
069634455
|
14/07/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726004068WL032928
|
00048
|
BKID0009956
|
2652
|
20/07/2023
|
A/c Blocked or Frozen
|
6528
|
MP1726004_140723APB_FTO_168098
|
1726004068NRG24140720230508362
|
069634455
|
14/07/2023
|
Hariom
|
Hariom
|
1726004068WL032965
|
00688
|
FINO0001001
|
2652
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6529
|
MP1726004_160623FTO_96271
|
1726004068NRG24160620230343806
|
514598997
|
16/06/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1726004068WL021881
|
00048
|
BKID0009956
|
2652
|
23/06/2023
|
Account closed
|
6530
|
MP1726004_160623APB_FTO_96293
|
1726004068NRG24160620230343808
|
514606083
|
16/06/2023
|
Hariom
|
Hariom
|
1726004068WL021881
|
00048
|
BKID0009956
|
2652
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6531
|
MP1726004_210623FTO_115397
|
1726004069NRG23310520230957483
|
523020166
|
21/06/2023
|
Samir
|
Samir
|
1726004WL0122298
|
00703
|
AIRP0000001
|
1224
|
24/06/2023
|
A/c Blocked or Frozen
|
6532
|
MP1726004_210623FTO_115397
|
1726004069NRG23310520230957484
|
523020166
|
21/06/2023
|
Samir
|
Samir
|
1726004WL0122298
|
00703
|
AIRP0000001
|
1224
|
24/06/2023
|
A/c Blocked or Frozen
|
6533
|
MP1726004_110523APB_FTO_37582
|
1726004074NRG24110520230118802
|
714548748
|
11/05/2023
|
ANIL YADAV
|
ANIL YADAV
|
1726004074WL007009
|
00662
|
BDBL0001370
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
6534
|
MP1726004_210623FTO_115397
|
1726004075NRG23200620230958236
|
523020166
|
21/06/2023
|
Rakesh
|
Rakesh
|
1726004WL0122483
|
00689
|
AUBL0002301
|
612
|
24/06/2023
|
Account closed
|
6535
|
MP1726004_170823APB_FTO_223216
|
1726004076NRG24160820230582136
|
713489897
|
17/08/2023
|
Vinodpuri
|
Vinodpuri
|
1726004076WL044025
|
00045
|
BARB0BIAORA
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6536
|
MP1726004_210923APB_FTO_279807
|
1726004077NRG24210920230622983
|
|
21/09/2023
|
raju
|
raju
|
1726004077WL050961
|
00415
|
SBIN0010808
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6537
|
MP1726004_080523APB_FTO_33399
|
1726004079NRG24080520230098959
|
687521736
|
08/05/2023
|
Balap bai
|
Balap bai
|
1726004079WL005813
|
00415
|
SBIN0010808
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6538
|
MP1726004_080523APB_FTO_33399
|
1726004082NRG24080520230098976
|
687521736
|
08/05/2023
|
AOCHAP KUNWAR
|
AOCHAP KUNWAR
|
1726004082WL005815
|
00048
|
BKID0009956
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
MP1726004_080523APB_FTO_32415
|
1726004084NRG24080520230094557
|
687816157
|
08/05/2023
|
RAJALBAI
|
RAJALBAI
|
1726004084WL005541
|
00048
|
BKID0009962
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
MP1726004_220523APB_FTO_51904
|
1726004084NRG24220520230183706
|
864951489
|
22/05/2023
|
kaluram
|
kaluram
|
1726004084WL010874
|
00048
|
BKID0009962
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
MP1726004_100723FTO_158549
|
1726004086NRG24100720230486957
|
858208325
|
10/07/2023
|
DHAPU
|
DHAPU
|
1726004086WL031452
|
00697
|
BKID0MG0324
|
1326
|
14/07/2023
|
No Such Account
|
6542
|
MP1726004_230523APB_FTO_52747
|
1726004086NRG24220520230185417
|
040588074
|
23/05/2023
|
babulal
|
babulal
|
1726004086WL011001
|
00048
|
BKID0009962
|
2652
|
29/05/2023
|
A/c Blocked or Frozen
|
6543
|
MP1726004_160623APB_FTO_96293
|
1726004087NRG24160620230341822
|
514606083
|
16/06/2023
|
Pinki
|
Pinki
|
1726004087WL021805
|
00697
|
BKID0MG0323
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
MP1726004_220523APB_FTO_51904
|
1726004088NRG24220520230180339
|
864951489
|
22/05/2023
|
POOJA
|
POOJA
|
1726004088WL010570
|
00354
|
PUNB0105800
|
2431
|
25/05/2023
|
A/c Blocked or Frozen
|
6545
|
MP1726004_150723FTO_170024
|
1726004089NRG24140720230510316
|
069191108
|
15/07/2023
|
Laxminaryan
|
Laxminaryan
|
1726004089WL033122
|
00697
|
BKID0MG0321
|
1326
|
20/07/2023
|
No Such Account
|
6546
|
MP1726004_180723APB_FTO_174243
|
1726004092NRG24150720230512123
|
091587293
|
18/07/2023
|
SAYAMA KAVAR
|
SAYAMA KAVAR
|
1726004092WL033311
|
00354
|
PUNB0105800
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
MP1726004_210623FTO_115397
|
1726004093NRG23300520230957143
|
523020166
|
21/06/2023
|
MOHAN
|
MOHAN
|
1726004WL0122224
|
00697
|
BKID0MG0304
|
816
|
24/06/2023
|
No Such Account
|
6548
|
MP1726004_210623FTO_115397
|
1726004098NRG23080520230954945
|
523020166
|
21/06/2023
|
Phul singh
|
Phul singh
|
1726004WL0121804
|
00688
|
FINO0001001
|
2448
|
24/06/2023
|
A/c Blocked or Frozen
|
6549
|
MP1726004_210623FTO_115397
|
1726004102NRG23180520230956548
|
523020166
|
21/06/2023
|
DHANSINGH
|
DHANSINGH
|
1726004WL0122098
|
00089
|
CBIN0283519
|
2448
|
24/06/2023
|
Account closed
|
6550
|
MP1726004_210623FTO_115397
|
1726004104NRG23090520230955275
|
523020166
|
21/06/2023
|
sona
|
sona
|
1726004WL0121851
|
00048
|
BKID0009956
|
1224
|
24/06/2023
|
No Such Account
|
6551
|
MP1726004_210623FTO_115397
|
1726004104NRG23090520230955276
|
523020166
|
21/06/2023
|
sona
|
sona
|
1726004WL0121851
|
00048
|
BKID0009956
|
2448
|
24/06/2023
|
No Such Account
|
6552
|
MP1726004_031023FTO_300232
|
1726004104NRG23140720230958684
|
|
03/10/2023
|
sona
|
sona
|
1726004WL0122659
|
00048
|
BKID0009956
|
2448
|
15/11/2023
|
No Such Account
|
6553
|
MP1726004_031023FTO_300232
|
1726004104NRG23140720230958685
|
|
03/10/2023
|
sona
|
sona
|
1726004WL0122659
|
00048
|
BKID0009956
|
1224
|
15/11/2023
|
No Such Account
|
6554
|
MP1726004_160623APB_FTO_96293
|
1726004104NRG24160620230340380
|
514606083
|
16/06/2023
|
PAVAN
|
PAVAN
|
1726004104WL021669
|
00152
|
HDFC0002111
|
1105
|
23/06/2023
|
Account closed
|
6555
|
MP1726004_210623FTO_115397
|
1726004105NRG23300520230957320
|
523020166
|
21/06/2023
|
MR BALRAM GURJAR
|
MR BALRAM GURJAR
|
1726004WL0122260
|
00354
|
PUNB0053600
|
1224
|
24/06/2023
|
Account closed
|
6556
|
MP1726004_210623FTO_115397
|
1726004105NRG23300520230957321
|
523020166
|
21/06/2023
|
MR BALRAM GURJAR
|
MR BALRAM GURJAR
|
1726004WL0122260
|
00354
|
PUNB0053600
|
1224
|
24/06/2023
|
Account closed
|
6557
|
MP1726004_210623FTO_115397
|
1726004105NRG23300520230957323
|
523020166
|
21/06/2023
|
MR KARANSINGH
|
MR KARANSINGH
|
1726004WL0122260
|
00354
|
PUNB0105800
|
2448
|
24/06/2023
|
No Such Account
|
6558
|
MP1726004_100623APB_FTO_83011
|
1726004105NRG24100620230306936
|
364107866
|
10/06/2023
|
SMT SARDAR BAI
|
SMT SARDAR BAI
|
1726004105WL019496
|
00354
|
PUNB0105800
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
MP1726005_010523FTO_25098
|
1726005000NRG24010520230054172
|
640943487
|
01/05/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1726005WL003186
|
00415
|
SBIN0030072
|
1326
|
12/05/2023
|
No Such Account
|
6560
|
MP1726005_010523FTO_25098
|
1726005000NRG24010520230054175
|
640943487
|
01/05/2023
|
Dheeraj Singh
|
Dheeraj Singh
|
1726005WL003186
|
00415
|
SBIN0030072
|
1326
|
12/05/2023
|
Account closed
|
6561
|
MP1726005_060523APB_FTO_31012
|
1726005000NRG24060520230085284
|
687165612
|
06/05/2023
|
VIKRAMMALVIYa
|
VIKRAMMALVIYa
|
1726005WL004983
|
00415
|
SBIN0030072
|
1105
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6562
|
MP1726005_090623APB_FTO_81272
|
1726005000NRG24090620230294306
|
364130104
|
09/06/2023
|
REKHABAI
|
REKHABAI
|
1726005WL018649
|
00697
|
BKID0MG0303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
MP1726005_090623APB_FTO_81272
|
1726005000NRG24090620230294318
|
364130104
|
09/06/2023
|
mahesh
|
mahesh
|
1726005WL018649
|
00048
|
BKID0009068
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
MP1726005_090623APB_FTO_81272
|
1726005000NRG24090620230296081
|
364130104
|
09/06/2023
|
Shila bai
|
Shila bai
|
1726005WL018806
|
00697
|
BKID0MG0333
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
MP1726005_110723APB_FTO_159500
|
1726005000NRG24100720230484430
|
892119941
|
11/07/2023
|
Ghanshyam
|
Ghanshyam
|
1726005WL031338
|
00415
|
SBIN0015772
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6566
|
MP1726005_110723APB_FTO_159500
|
1726005000NRG24110720230489518
|
892119941
|
11/07/2023
|
Nilesh Bhilala
|
Nilesh Bhilala
|
1726005WL031649
|
00703
|
AIRP0000001
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
MP1726005_140823FTO_219104
|
1726005000NRG24140820230578435
|
678987148
|
14/08/2023
|
Ramkuwar
|
Ramkuwar
|
1726005WL043361
|
00415
|
SBIN0030072
|
884
|
23/08/2023
|
No Such Account
|
6568
|
MP1726005_150523APB_FTO_42764
|
1726005000NRG24150520230141097
|
787239063
|
15/05/2023
|
Shanti Bai
|
Shanti Bai
|
1726005WL008243
|
00697
|
BKID0MG0333
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
MP1726005_170523FTO_45362
|
1726005000NRG24160520230148241
|
836278600
|
17/05/2023
|
Devisingh
|
Devisingh
|
1726005WL008693
|
00697
|
BKID0MG0311
|
1326
|
24/05/2023
|
No Such Account
|
6570
|
MP1726005_170723APB_FTO_172611
|
1726005000NRG24170720230517164
|
091721462
|
17/07/2023
|
Banesingh
|
Banesingh
|
1726005WL033840
|
00176
|
IDIB000P507
|
663
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6571
|
MP1726005_170723APB_FTO_172611
|
1726005000NRG24170720230517168
|
091721462
|
17/07/2023
|
Devkaran Nagar
|
Devkaran Nagar
|
1726005WL033840
|
00354
|
PUNB0293300
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
MP1726005_200623APB_FTO_111234
|
1726005000NRG24200620230363032
|
523242075
|
20/06/2023
|
rajesh
|
rajesh
|
1726005WL023193
|
00415
|
SBIN0030181
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
MP1726005_200623APB_FTO_111234
|
1726005000NRG24200620230363282
|
523242075
|
20/06/2023
|
Kalabai
|
Kalabai
|
1726005WL023201
|
00048
|
BKID0009068
|
1547
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6574
|
MP1726005_200723APB_FTO_176485
|
1726005000NRG24200720230526166
|
208792121
|
20/07/2023
|
Shiv Prasad
|
Shiv Prasad
|
1726005WL035157
|
00697
|
BKID0MG0303
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6575
|
MP1726005_270423APB_FTO_20770
|
1726005000NRG24270420230031930
|
642890099
|
27/04/2023
|
rahul kumar
|
rahul kumar
|
1726005WL001967
|
00176
|
IDIB000P507
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
MP1726005_270623APB_FTO_131005
|
1726005000NRG24270620230407432
|
702589411
|
27/06/2023
|
sayar bai
|
sayar bai
|
1726005WL026089
|
00048
|
BKID0009068
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
MP1726005_290423FTO_22460
|
1726005000NRG24280420230041524
|
641866508
|
29/04/2023
|
Rama bai
|
Rama bai
|
1726005WL002371
|
00176
|
IDIB000P507
|
1547
|
12/05/2023
|
No Such Account
|
6578
|
MP1726005_280523APB_FTO_61050
|
1726005000NRG24280520230219152
|
078640000
|
28/05/2023
|
Om Prakash
|
Om Prakash
|
1726005WL013460
|
00697
|
BKID0MG0333
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
MP1726005_300523FTO_64182
|
1726005000NRG24300520230231404
|
134262468
|
30/05/2023
|
Gopal Yadav
|
Gopal Yadav
|
1726005WL014343
|
00697
|
BKID0MG0327
|
1105
|
07/06/2023
|
No Such Account
|
6580
|
MP1726005_110623FTO_84165
|
1726005006NRG24100620230307130
|
364655607
|
11/06/2023
|
Gyan singh
|
Gyan singh
|
1726005006WL019509
|
00415
|
SBIN0030181
|
1326
|
15/06/2023
|
Account closed
|
6581
|
MP1726005_181023APB_FTO_323258
|
1726005006NRG24181020230668419
|
|
18/10/2023
|
Irfan
|
Irfan
|
1726005006WL056181
|
00415
|
SBIN0030181
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
MP1726005_090623APB_FTO_81272
|
1726005013NRG24080620230292604
|
364130104
|
09/06/2023
|
shrangar bai
|
shrangar bai
|
1726005013WL018522
|
00354
|
PUNB0293300
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
MP1726005_170723APB_FTO_172611
|
1726005019NRG24150720230510891
|
091721462
|
17/07/2023
|
MANGI LAL
|
MANGI LAL
|
1726005019WL033187
|
00415
|
SBIN0015772
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
MP1726005_090623APB_FTO_81272
|
1726005023NRG24070620230288216
|
364130104
|
09/06/2023
|
ANTAR BAI
|
ANTAR BAI
|
1726005023WL018238
|
00048
|
BKID0009068
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6585
|
MP1726005_270623APB_FTO_131005
|
1726005023NRG24260620230403540
|
702589411
|
27/06/2023
|
ANTAR BAI
|
ANTAR BAI
|
1726005023WL025789
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
MP1726005_270623APB_FTO_131005
|
1726005023NRG24260620230403611
|
702589411
|
27/06/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726005023WL025801
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6587
|
MP1726005_270623APB_FTO_131005
|
1726005023NRG24260620230403615
|
702589411
|
27/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
1726005023WL025801
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6588
|
MP1726005_270623APB_FTO_131005
|
1726005023NRG24260620230403619
|
702589411
|
27/06/2023
|
CHHAMA BAI
|
CHHAMA BAI
|
1726005023WL025801
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6589
|
MP1726005_141023FTO_318524
|
1726005030NRG24131020230659442
|
|
14/10/2023
|
Gangaprasad
|
Gangaprasad
|
1726005030WL055397
|
00048
|
BKID0009952
|
1326
|
15/11/2023
|
Account closed
|
6590
|
MP1726005_290423FTO_22460
|
1726005034NRG24280420230037225
|
641866508
|
29/04/2023
|
Santoshbai
|
Santoshbai
|
1726005034WL002237
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
Account closed
|
6591
|
MP1726005_240523APB_FTO_55498
|
1726005044NRG24240520230196178
|
050095960
|
24/05/2023
|
Jitendra Singh
|
Jitendra Singh
|
1726005044WL011808
|
00415
|
SBIN0015772
|
663
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6592
|
MP1726005_200923APB_FTO_278275
|
1726005047NRG24200920230622309
|
|
20/09/2023
|
Ramcharan
|
Ramcharan
|
1726005047WL050849
|
00415
|
SBIN0030072
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
6593
|
MP1726005_240523APB_FTO_55498
|
1726005048NRG24240520230196742
|
050095960
|
24/05/2023
|
Dalabai
|
Dalabai
|
1726005048WL011855
|
00048
|
BKID0009068
|
442
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6594
|
MP1726005_200623APB_FTO_111234
|
1726005052NRG24200620230362715
|
523242075
|
20/06/2023
|
KAPIL
|
KAPIL
|
1726005052WL023169
|
00415
|
SBIN0030181
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
MP1726005_240523APB_FTO_55498
|
1726005052NRG24240520230198916
|
050095960
|
24/05/2023
|
KAPIL
|
KAPIL
|
1726005052WL011979
|
00415
|
SBIN0030181
|
1547
|
30/05/2023
|
Account closed
|
6596
|
MP1726005_141023FTO_318524
|
1726005055NRG24131020230659198
|
|
14/10/2023
|
kamlesh
|
kamlesh
|
1726005055WL055372
|
00354
|
PUNB0683000
|
1105
|
15/11/2023
|
No Such Account
|
6597
|
MP1726005_200723APB_FTO_176485
|
1726005056NRG24200720230525486
|
208792121
|
20/07/2023
|
RAVENDRA
|
RAVENDRA
|
1726005056WL035086
|
00415
|
SBIN0030072
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6598
|
MP1726005_110823APB_FTO_214960
|
1726005059NRG24110820230573297
|
589717321
|
11/08/2023
|
sayar bai
|
sayar bai
|
1726005059WL042425
|
00048
|
BKID0009068
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
MP1726005_090623APB_FTO_81272
|
1726005060NRG24080620230292479
|
364130104
|
09/06/2023
|
rajesh
|
rajesh
|
1726005060WL018515
|
00415
|
SBIN0030181
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
MP1726005_200623APB_FTO_111234
|
1726005060NRG24160620230340555
|
523242075
|
20/06/2023
|
arvind
|
arvind
|
1726005060WL021703
|
00048
|
BKID0009957
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
6601
|
MP1726005_171023APB_FTO_322061
|
1726005060NRG24171020230667575
|
|
17/10/2023
|
rajesh kumar vishwakarma
|
rajesh kumar vishwakarma
|
1726005060WL056115
|
00415
|
SBIN0030181
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
MP1726005_170723APB_FTO_172611
|
1726005064NRG24160720230515865
|
091721462
|
17/07/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
1726005064WL033692
|
00415
|
SBIN0030181
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
MP1726005_230723FTO_182701
|
1726005067NRG24230720230535754
|
208025360
|
23/07/2023
|
sidhnath
|
sidhnath
|
1726005067WL036364
|
00048
|
BKID0009068
|
1326
|
28/07/2023
|
No Such Account
|
6604
|
MP1726005_170423APB_FTO_10513
|
1726005070NRG24170420230006570
|
639215809
|
17/04/2023
|
RAHUL
|
RAHUL
|
1726005070WL000385
|
00048
|
BKID0009068
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6605
|
MP1726005_170423FTO_10469
|
1726005070NRG24170420230006571
|
639221085
|
17/04/2023
|
devraj
|
devraj
|
1726005070WL000385
|
00697
|
BKID0MG0326
|
1105
|
12/05/2023
|
No Such Account
|
6606
|
MP1726005_090623APB_FTO_81272
|
1726005071NRG24090620230300442
|
364130104
|
09/06/2023
|
Chinta bai
|
Chinta bai
|
1726005071WL019074
|
00048
|
BKID0009068
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6607
|
MP1726005_301023APB_FTO_338093
|
1726005074NRG24301020230699301
|
|
30/10/2023
|
Babu lal
|
Babu lal
|
1726005074WL058052
|
00045
|
BARB0BIAORA
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
MP1726005_150523APB_FTO_42764
|
1726005076NRG24150520230139471
|
787239063
|
15/05/2023
|
norang bai
|
norang bai
|
1726005076WL008163
|
00697
|
BKID0MG0333
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
MP1726005_150523APB_FTO_42764
|
1726005078NRG24140520230134813
|
787239063
|
15/05/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL007868
|
00048
|
BKID0009963
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
MP1726005_010823APB_FTO_198063
|
1726005078NRG24310720230554839
|
349674620
|
01/08/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL039411
|
00354
|
PUNB0293300
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
MP1726005_100523FTO_36616
|
1726005088NRG24100520230109853
|
714630657
|
10/05/2023
|
Banwari
|
Banwari
|
1726005088WL006445
|
00415
|
SBIN0030195
|
884
|
16/05/2023
|
Account closed
|
6612
|
MP1726005_290423APB_FTO_22889
|
1726005093NRG24290420230045685
|
641885195
|
29/04/2023
|
Ramlta bai
|
Ramlta bai
|
1726005093WL002637
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
MP1726006_080923FTO_255913
|
1726006000NRG24080920230610376
|
|
08/09/2023
|
Deepak Lovewanshi
|
Deepak Lovewanshi
|
1726006WL048753
|
00697
|
BKID0MG0325
|
1326
|
16/09/2023
|
No Such Account
|
6614
|
MP1726006_070723APB_FTO_152414
|
1726006001NRG24070720230468090
|
844319432
|
07/07/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1726006001WL030031
|
00048
|
BKID0009955
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
MP1726006_190523APB_FTO_48182
|
1726006007NRG24190520230166192
|
866204253
|
19/05/2023
|
Rambabu
|
Rambabu
|
1726006007WL009779
|
00697
|
BKID0MG0325
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
MP1726006_100723APB_FTO_157421
|
1726006011NRG24100720230484384
|
858233979
|
10/07/2023
|
Ishvar
|
Ishvar
|
1726006011WL031335
|
00415
|
SBIN0030247
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
MP1726006_170823APB_FTO_223242
|
1726006011NRG24170820230583163
|
713501535
|
17/08/2023
|
Devnarayan
|
Devnarayan
|
1726006011WL044183
|
00415
|
SBIN0030247
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
MP1726006_311023APB_FTO_339537
|
1726006017NRG24311020230703500
|
|
31/10/2023
|
Pradeep
|
Pradeep
|
1726006017WL058283
|
00415
|
SBIN0015772
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
MP1726006_040623APB_FTO_72217
|
1726006026NRG24030620230263089
|
215516091
|
04/06/2023
|
shreekisan
|
shreekisan
|
1726006026WL016537
|
00697
|
BKID0MG0329
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
MP1726006_040923FTO_248371
|
1726006026NRG24030920230604453
|
066726187
|
04/09/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1726006026WL047874
|
00048
|
BKID0009953
|
1547
|
12/09/2023
|
No Such Account
|
6621
|
MP1726006_040923FTO_248371
|
1726006026NRG24030920230604466
|
066726187
|
04/09/2023
|
laxmi
|
laxmi
|
1726006026WL047874
|
00697
|
BKID0MG0329
|
1547
|
12/09/2023
|
No Such Account
|
6622
|
MP1726006_040923FTO_248371
|
1726006026NRG24030920230604473
|
066726187
|
04/09/2023
|
rahul
|
rahul
|
1726006026WL047874
|
00415
|
SBIN0030459
|
1547
|
12/09/2023
|
Account closed
|
6623
|
MP1726006_040923FTO_248371
|
1726006026NRG24030920230604477
|
066726187
|
04/09/2023
|
DEEPAK
|
DEEPAK
|
1726006026WL047874
|
00415
|
SBIN0030459
|
1547
|
12/09/2023
|
No Such Account
|
6624
|
MP1726006_040923FTO_248371
|
1726006026NRG24030920230604478
|
066726187
|
04/09/2023
|
AMEET
|
AMEET
|
1726006026WL047874
|
00415
|
SBIN0030459
|
1547
|
12/09/2023
|
No Such Account
|
6625
|
MP1726006_040923FTO_248371
|
1726006026NRG24030920230604481
|
066726187
|
04/09/2023
|
sugan Bai
|
sugan Bai
|
1726006026WL047874
|
00697
|
BKID0MG0329
|
1547
|
12/09/2023
|
No Such Account
|
6626
|
MP1726006_091023FTO_311059
|
1726006026NRG24091020230651492
|
|
09/10/2023
|
RAM
|
RAM
|
1726006026WL054632
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
No Such Account
|
6627
|
MP1726006_091023FTO_311059
|
1726006026NRG24091020230651493
|
|
09/10/2023
|
MANMOHAN
|
MANMOHAN
|
1726006026WL054632
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
No Such Account
|
6628
|
MP1726006_150523APB_FTO_42159
|
1726006027NRG24150520230139352
|
787306150
|
15/05/2023
|
govindram
|
govindram
|
1726006027WL008158
|
00354
|
PUNB0293300
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
MP1726006_150523APB_FTO_42159
|
1726006027NRG24150520230139414
|
787306150
|
15/05/2023
|
Gokalbai
|
Gokalbai
|
1726006027WL008161
|
00354
|
PUNB0293300
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
MP1726006_230523APB_FTO_52879
|
1726006027NRG24230520230187144
|
040452640
|
23/05/2023
|
devnaryan
|
devnaryan
|
1726006027WL011170
|
00089
|
CBIN0284741
|
442
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
MP1726006_040723FTO_146340
|
1726006028NRG24030720230444789
|
809769560
|
04/07/2023
|
rehamatkhan
|
rehamatkhan
|
1726006028WL028584
|
00415
|
SBIN0030459
|
1105
|
13/07/2023
|
Account closed
|
6632
|
MP1726006_100523APB_FTO_35554
|
1726006030NRG24100520230109210
|
714748054
|
10/05/2023
|
Nourang bai
|
Nourang bai
|
1726006030WL006384
|
00697
|
BKID0MG0307
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6633
|
MP1726006_281023APB_FTO_335437
|
1726006030NRG24271020230693525
|
289324318
|
28/10/2023
|
badam bai
|
badam bai
|
1726006030WL057759
|
00045
|
BARB0VJNSGR
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
MP1726006_151123APB_FTO_356012
|
1726006034NRG24141120230739803
|
|
15/11/2023
|
MANGILAL
|
MANGILAL
|
1726006034WL060135
|
00048
|
BKID0009955
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
MP1726006_190523APB_FTO_48546
|
1726006034NRG24190520230166217
|
866233448
|
19/05/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726006034WL009781
|
00048
|
BKID0009955
|
663
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6636
|
MP1726006_190523APB_FTO_48546
|
1726006034NRG24190520230166242
|
866233448
|
19/05/2023
|
Sardar bai
|
Sardar bai
|
1726006034WL009781
|
00048
|
BKID0009955
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6637
|
MP1726006_190523APB_FTO_48546
|
1726006034NRG24190520230166244
|
866233448
|
19/05/2023
|
Dropte bai
|
Dropte bai
|
1726006034WL009781
|
00048
|
BKID0009955
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6638
|
MP1726006_060623APB_FTO_74480
|
1726006039NRG24060620230275138
|
298479466
|
06/06/2023
|
rina bai
|
rina bai
|
1726006039WL017510
|
00697
|
BKID0MG0307
|
1547
|
12/06/2023
|
Account closed
|
6639
|
MP1726006_120623APB_FTO_86454
|
1726006039NRG24120620230318860
|
364292878
|
12/06/2023
|
rina bai
|
rina bai
|
1726006039WL020289
|
00697
|
BKID0MG0307
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
MP1726006_040623APB_FTO_72217
|
1726006042NRG24030620230263566
|
215516091
|
04/06/2023
|
PADAM BAI
|
PADAM BAI
|
1726006042WL016572
|
00415
|
SBIN0015772
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6641
|
MP1726006_120723FTO_161692
|
1726006042NRG24100720230484956
|
892120190
|
12/07/2023
|
MODSINGH
|
MODSINGH
|
1726006WL0031364
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
6642
|
MP1726006_120723FTO_161692
|
1726006042NRG24100720230484957
|
892120190
|
12/07/2023
|
MODSINGH
|
MODSINGH
|
1726006WL0031364
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
6643
|
MP1726006_210224APB_FTO_470496
|
1726006042NRG24210220240992865
|
302628907
|
21/02/2024
|
Rahul Rajput
|
Rahul Rajput
|
1726006042WL074371
|
00697
|
BKID0MG0337
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
MP1726006_250523APB_FTO_56191
|
1726006042NRG24240520230194519
|
050024709
|
25/05/2023
|
dhapu bai
|
dhapu bai
|
1726006042WL011619
|
00048
|
BKID0009955
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6645
|
MP1726006_010224APB_FTO_449457
|
1726006042NRG24310120240943140
|
|
01/02/2024
|
Sunil Singh
|
Sunil Singh
|
1726006042WL071548
|
00048
|
BKID0009955
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6646
|
MP1726006_020723APB_FTO_142821
|
1726006043NRG24010720230434561
|
799663416
|
02/07/2023
|
Gopal Singh
|
Gopal Singh
|
1726006043WL027835
|
00697
|
BKID0MG0324
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
MP1726006_060723APB_FTO_150757
|
1726006043NRG24060720230461223
|
807548029
|
06/07/2023
|
Gopal Singh
|
Gopal Singh
|
1726006043WL029662
|
00697
|
BKID0MG0324
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
MP1726006_300723APB_FTO_194270
|
1726006044NRG24300720230552358
|
298912760
|
30/07/2023
|
Aarti
|
Aarti
|
1726006044WL039065
|
00697
|
BKID0MG0307
|
3536
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
MP1726006_100823APB_FTO_213302
|
1726006046NRG24100820230572181
|
589734346
|
10/08/2023
|
sampat bai
|
sampat bai
|
1726006046WL042269
|
00415
|
SBIN0030247
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
6650
|
MP1726006_180523APB_FTO_46399
|
1726006046NRG24170520230155730
|
836138128
|
18/05/2023
|
jetendra
|
jetendra
|
1726006046WL009090
|
00415
|
SBIN0030247
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
6651
|
MP1726006_270224APB_FTO_476663
|
1726006046NRG24270220241004701
|
301830093
|
27/02/2024
|
jitendra
|
jitendra
|
1726006046WL075044
|
00415
|
SBIN0030247
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
MP1726006_300523APB_FTO_64204
|
1726006046NRG24300520230233717
|
086742468
|
30/05/2023
|
jetendra
|
jetendra
|
1726006046WL014532
|
00415
|
SBIN0030247
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
6653
|
MP1726006_300523APB_FTO_64204
|
1726006046NRG24300520230233724
|
086742468
|
30/05/2023
|
manu bai
|
manu bai
|
1726006046WL014533
|
00697
|
BKID0MG0312
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
MP1726006_140523FTO_40859
|
1726006047NRG24140520230134313
|
775837835
|
14/05/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006047WL007826
|
00415
|
SBIN0030071
|
1326
|
19/05/2023
|
Account closed
|
6655
|
MP1726006_140523FTO_40859
|
1726006047NRG24140520230134328
|
775837835
|
14/05/2023
|
ramsawroop
|
ramsawroop
|
1726006047WL007826
|
00415
|
SBIN0030071
|
1105
|
19/05/2023
|
Account closed
|
6656
|
MP1726006_170523APB_FTO_45874
|
1726006054NRG24170520230153994
|
836229376
|
17/05/2023
|
Pratapsingh
|
Pratapsingh
|
1726006054WL009039
|
00048
|
BKID0009959
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
6657
|
MP1726006_220523APB_FTO_51617
|
1726006058NRG24210520230179278
|
865082391
|
22/05/2023
|
RAJARAM MEENA
|
RAJARAM MEENA
|
1726006058WL010490
|
00697
|
BKID0MG0329
|
3315
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
MP1726006_101123APB_FTO_352209
|
1726006060NRG24091120230728923
|
|
10/11/2023
|
Devnarayan
|
Devnarayan
|
1726006060WL059580
|
00415
|
SBIN0015772
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6659
|
MP1726006_150523APB_FTO_42567
|
1726006062NRG24150520230140087
|
787306195
|
15/05/2023
|
balram
|
balram
|
1726006062WL008193
|
00048
|
BKID0009959
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
MP1726006_240423APB_FTO_17090
|
1726006062NRG24240420230020467
|
644235199
|
24/04/2023
|
laxmichand
|
laxmichand
|
1726006062WL001282
|
00152
|
HDFC0000911
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
MP1726006_240423APB_FTO_17090
|
1726006062NRG24240420230020473
|
644235199
|
24/04/2023
|
balram
|
balram
|
1726006062WL001282
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
MP1726006_280623APB_FTO_135469
|
1726006062NRG24280620230411476
|
702449151
|
28/06/2023
|
Padma bai
|
Padma bai
|
1726006062WL026326
|
00048
|
BKID0009959
|
3094
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6663
|
MP1726006_270224APB_FTO_476663
|
1726006067NRG24260220241003665
|
301830093
|
27/02/2024
|
pinki bai
|
pinki bai
|
1726006067WL074996
|
00048
|
BKID0009959
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
6664
|
MP1726006_270923FTO_291956
|
1726006070NRG24270920230630289
|
|
27/09/2023
|
chandarlal dangi
|
chandarlal dangi
|
1726006070WL052247
|
00697
|
BKID0MG0307
|
1326
|
15/11/2023
|
No Such Account
|
6665
|
MP1726006_230523APB_FTO_52879
|
1726006071NRG24230520230187206
|
040452640
|
23/05/2023
|
RAKESH MEENA
|
RAKESH MEENA
|
1726006071WL011181
|
00415
|
SBIN0010809
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6666
|
MP1726006_230523APB_FTO_52879
|
1726006071NRG24230520230187211
|
040452640
|
23/05/2023
|
Bapulal
|
Bapulal
|
1726006071WL011181
|
00697
|
BKID0MG0307
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
MP1726006_070224APB_FTO_455755
|
1726006073NRG24070220240957321
|
|
07/02/2024
|
Mahesh
|
Mahesh
|
1726006073WL072356
|
00048
|
BKID0009953
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6668
|
MP1726006_151123APB_FTO_356012
|
1726006073NRG24151120230740096
|
|
15/11/2023
|
RAHUL
|
RAHUL
|
1726006073WL060153
|
00032
|
UTIB0002518
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
MP1726006_180224APB_FTO_467171
|
1726006073NRG24170220240983957
|
303107985
|
18/02/2024
|
Mahesh
|
Mahesh
|
1726006073WL073835
|
00048
|
BKID0009953
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6670
|
MP1726006_180124APB_FTO_436405
|
1726006081NRG24180120240907976
|
|
18/01/2024
|
RAJESH
|
RAJESH
|
1726006081WL069666
|
00048
|
BKID0009953
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
MP1726006_180124APB_FTO_436405
|
1726006081NRG24180120240907980
|
|
18/01/2024
|
dev singh
|
dev singh
|
1726006081WL069666
|
00697
|
BKID0MG0316
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6672
|
MP1726006_240124APB_FTO_441308
|
1726006081NRG24240120240921753
|
|
24/01/2024
|
RAJESH
|
RAJESH
|
1726006081WL070470
|
00048
|
BKID0009953
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
MP1726006_240124APB_FTO_441308
|
1726006081NRG24240120240921757
|
|
24/01/2024
|
dev singh
|
dev singh
|
1726006081WL070470
|
00697
|
BKID0MG0316
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6674
|
MP1726006_261023FTO_332570
|
1726006083NRG24261020230686524
|
|
26/10/2023
|
Deepak Lovewanshi
|
Deepak Lovewanshi
|
1726006083WL057417
|
00697
|
BKID0MG0325
|
1326
|
15/11/2023
|
No Such Account
|
6675
|
MP1726006_070523FTO_31800
|
1726006087NRG24040520230076027
|
688257352
|
07/05/2023
|
meera bai
|
meera bai
|
1726006087WL004486
|
00032
|
UTIB0002518
|
1326
|
15/05/2023
|
Account closed
|
6676
|
MP1726006_270623FTO_131103
|
1726006087NRG24270620230407134
|
702685104
|
27/06/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006087WL026064
|
00697
|
BKID0MG0329
|
884
|
05/07/2023
|
Account closed
|
6677
|
MP1726006_251023APB_FTO_330989
|
1726006094NRG24251020230682564
|
|
25/10/2023
|
rohit
|
rohit
|
1726006094WL057212
|
00152
|
HDFC0002111
|
221
|
15/11/2023
|
Account closed
|
6678
|
MP1726006_170823APB_FTO_223242
|
1726006096NRG24160820230582657
|
713501535
|
17/08/2023
|
NARESH
|
NARESH
|
1726006096WL044082
|
00048
|
BKID0009958
|
1547
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
MP1726006_170923APB_FTO_268372
|
1726006096NRG24170920230619787
|
|
17/09/2023
|
NARESH
|
NARESH
|
1726006096WL050358
|
00048
|
BKID0009958
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
MP1726006_041123APB_FTO_344969
|
1726006098NRG24041120230713385
|
|
04/11/2023
|
Lila bai
|
Lila bai
|
1726006098WL058820
|
00048
|
BKID0009958
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
MP1726006_130224APB_FTO_461686
|
1726006098NRG24130220240971938
|
273599909
|
13/02/2024
|
Om prakash
|
Om prakash
|
1726006098WL073149
|
00354
|
PUNB0625100
|
442
|
12/04/2024
|
Participant not mapped to the product
|
6682
|
MP1726006_130224APB_FTO_461686
|
1726006098NRG24130220240971952
|
273599909
|
13/02/2024
|
Aakash
|
Aakash
|
1726006098WL073149
|
00048
|
BKID0009958
|
442
|
12/04/2024
|
Participant not mapped to the product
|
6683
|
MP1726006_100723APB_FTO_157969
|
1726006100NRG24100720230484344
|
858240224
|
10/07/2023
|
Harisingh
|
Harisingh
|
1726006100WL031331
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
MP1726006_210623APB_FTO_113776
|
1726006100NRG24210620230370136
|
523008713
|
21/06/2023
|
MAHESH NAGAR
|
MAHESH NAGAR
|
1726006100WL023594
|
00048
|
BKID0009963
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
MP1726006_280823FTO_238087
|
1726006101NRG24280820230597088
|
843920060
|
28/08/2023
|
Ravi Lodha
|
Ravi Lodha
|
1726006101WL046617
|
00697
|
BKID0MG0325
|
3094
|
01/09/2023
|
No Such Account
|
6686
|
MP1726006_280823FTO_238087
|
1726006102NRG24280820230596760
|
843920060
|
28/08/2023
|
Devisingh
|
Devisingh
|
1726006102WL046571
|
00048
|
BKID0009959
|
3094
|
01/09/2023
|
No Such Account
|
6687
|
MP1726006_280623APB_FTO_135469
|
1726006106NRG24280620230410874
|
702449151
|
28/06/2023
|
prem bai
|
prem bai
|
1726006106WL026265
|
00048
|
BKID0009959
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6688
|
MP1726006_120224APB_FTO_461571
|
1726006107NRG24120220240969295
|
303547401
|
12/02/2024
|
badam bai
|
badam bai
|
1726006107WL073025
|
00415
|
SBIN0030465
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
MP1726006_130224APB_FTO_461686
|
1726006108NRG24130220240971854
|
273599909
|
13/02/2024
|
Prakash Lovwanshi
|
Prakash Lovwanshi
|
1726006108WL073145
|
00048
|
BKID0009955
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6690
|
MP1726006_130224APB_FTO_461686
|
1726006108NRG24130220240971870
|
273599909
|
13/02/2024
|
shivnarayan Lovewanshi
|
shivnarayan Lovewanshi
|
1726006108WL073145
|
00048
|
BKID0009955
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
MP1726006_241123APB_FTO_363750
|
1726006108NRG24231120230755640
|
|
24/11/2023
|
shiv narayan
|
shiv narayan
|
1726006108WL061031
|
00415
|
SBIN0030247
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6692
|
MP1726006_271023APB_FTO_334733
|
1726006108NRG24271020230693146
|
|
27/10/2023
|
shiv narayan
|
shiv narayan
|
1726006108WL057740
|
00415
|
SBIN0030247
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6693
|
MP1726006_100523APB_FTO_36803
|
1726006114NRG24100520230114965
|
714634976
|
10/05/2023
|
shivnarayan
|
shivnarayan
|
1726006114WL006653
|
00048
|
BKID0009959
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6694
|
MP1726006_100523APB_FTO_36803
|
1726006114NRG24100520230114968
|
714634976
|
10/05/2023
|
GHANSHYAM
|
GHANSHYAM
|
1726006114WL006653
|
00048
|
BKID0009959
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6695
|
MP1726006_100523APB_FTO_36803
|
1726006114NRG24100520230114969
|
714634976
|
10/05/2023
|
PRAKASH BAI
|
PRAKASH BAI
|
1726006114WL006653
|
00048
|
BKID0009959
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6696
|
MP1726006_100523APB_FTO_36803
|
1726006114NRG24100520230114971
|
714634976
|
10/05/2023
|
ramkanwar bai
|
ramkanwar bai
|
1726006114WL006653
|
00048
|
BKID0009955
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6697
|
MP1726006_120623APB_FTO_85260
|
1726006114NRG24120620230315667
|
364303649
|
12/06/2023
|
shivnarayan
|
shivnarayan
|
1726006114WL020135
|
00048
|
BKID0009959
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6698
|
MP1726006_120623APB_FTO_85260
|
1726006114NRG24120620230315669
|
364303649
|
12/06/2023
|
sidhulal
|
sidhulal
|
1726006114WL020135
|
00048
|
BKID0009955
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6699
|
MP1726006_120623APB_FTO_85260
|
1726006114NRG24120620230315674
|
364303649
|
12/06/2023
|
GHANSHYAM
|
GHANSHYAM
|
1726006114WL020135
|
00048
|
BKID0009959
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
MP1726006_120623APB_FTO_85260
|
1726006114NRG24120620230315675
|
364303649
|
12/06/2023
|
PRAKASH BAI
|
PRAKASH BAI
|
1726006114WL020135
|
00048
|
BKID0009959
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6701
|
MP1726006_120623APB_FTO_85260
|
1726006114NRG24120620230315677
|
364303649
|
12/06/2023
|
ramkanwar bai
|
ramkanwar bai
|
1726006114WL020135
|
00048
|
BKID0009955
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6702
|
MP1726006_200623APB_FTO_112269
|
1726006114NRG24200620230365238
|
523143952
|
20/06/2023
|
Kanta bai
|
Kanta bai
|
1726006114WL023298
|
00048
|
BKID0009959
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MP1726006_200623APB_FTO_112269
|
1726006114NRG24200620230365249
|
523143952
|
20/06/2023
|
shivnarayan
|
shivnarayan
|
1726006114WL023298
|
00048
|
BKID0009959
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
MP1726006_200623APB_FTO_112269
|
1726006114NRG24200620230365253
|
523143952
|
20/06/2023
|
sidhulal
|
sidhulal
|
1726006114WL023298
|
00048
|
BKID0009955
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
MP1726006_280623APB_FTO_135469
|
1726006114NRG24280620230410795
|
702449151
|
28/06/2023
|
Kanta bai
|
Kanta bai
|
1726006114WL026255
|
00048
|
BKID0009959
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
MP1726006_080523APB_FTO_32429
|
1726006117NRG24080520230095296
|
687798733
|
08/05/2023
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1726006117WL005572
|
00032
|
UTIB0002518
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
MP1726006_150523APB_FTO_42567
|
1726006117NRG24150520230141078
|
787306195
|
15/05/2023
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1726006117WL008242
|
00032
|
UTIB0002518
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
MP1726006_300623FTO_138240
|
1726006118NRG24300620230422608
|
800169051
|
30/06/2023
|
jagdish
|
jagdish
|
1726006118WL027112
|
00415
|
SBIN0030071
|
1547
|
14/07/2023
|
Account closed
|
6709
|
MP1726006_030723APB_FTO_144703
|
1726006119NRG24030720230440854
|
799641664
|
03/07/2023
|
Ritesh
|
Ritesh
|
1726006119WL028364
|
00697
|
BKID0MG0312
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6710
|
MP1726006_301123APB_FTO_368941
|
1726006119NRG24301120230763734
|
|
30/11/2023
|
Ritesh
|
Ritesh
|
1726006119WL061521
|
00697
|
BKID0MG0312
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
MP1726006_301123APB_FTO_368941
|
1726006119NRG24301120230763737
|
|
30/11/2023
|
omprakesh
|
omprakesh
|
1726006119WL061521
|
00415
|
SBIN0030247
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
6712
|
MP1726006_100523APB_FTO_35554
|
1726006124NRG24090520230106963
|
714748054
|
10/05/2023
|
Vinita bai
|
Vinita bai
|
1726006124WL006273
|
00697
|
BKID0MG0312
|
3094
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
MP1726006_180224APB_FTO_467171
|
1726006127NRG24170220240983871
|
303107985
|
18/02/2024
|
krishnapal
|
krishnapal
|
1726006127WL073831
|
00152
|
HDFC0001057
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6714
|
MP1726006_280623APB_FTO_135469
|
1726006127NRG24270620230410080
|
702449151
|
28/06/2023
|
kavita bai
|
kavita bai
|
1726006127WL026216
|
00048
|
BKID0009955
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6715
|
MP1726006_271023FTO_333826
|
1726006130NRG24261020230690046
|
|
27/10/2023
|
Jitendra
|
Jitendra
|
1726006130WL057582
|
00048
|
BKID0009959
|
1547
|
15/11/2023
|
Account closed
|
6716
|
MP1726006_070523APB_FTO_31603
|
1726006132NRG24070520230090211
|
688278466
|
07/05/2023
|
Radheshyam
|
Radheshyam
|
1726006132WL005298
|
00048
|
BKID0009959
|
3094
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6717
|
MP1726006_081123FTO_350018
|
1726006132NRG24081120230726058
|
|
08/11/2023
|
BALRAM
|
BALRAM
|
1726006132WL059463
|
00354
|
PUNB0293300
|
1326
|
04/01/2024
|
Account closed
|
6718
|
MP1726006_120623APB_FTO_86454
|
1726006133NRG24120620230319395
|
364292878
|
12/06/2023
|
PREMSINGH
|
PREMSINGH
|
1726006133WL020325
|
00697
|
BKID0MG0325
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
MP1726006_120623APB_FTO_86454
|
1726006133NRG24120620230319405
|
364292878
|
12/06/2023
|
SUNITABAI
|
SUNITABAI
|
1726006133WL020325
|
00697
|
BKID0MG0325
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
MP1726006_250523APB_FTO_56191
|
1726006133NRG24250520230201193
|
050024709
|
25/05/2023
|
MAKHAN SINGH PACHWARIYA
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL012106
|
00415
|
SBIN0010809
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
MP1726006_250523APB_FTO_56191
|
1726006134NRG24240520230200144
|
050024709
|
25/05/2023
|
krishna
|
krishna
|
1726006134WL012023
|
00048
|
BKID0009955
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6722
|
MP1726003_130224APB_FTO_461656
|
1726003046NRG24130220240971887
|
273599861
|
13/02/2024
|
RAKESH SHIVHARE
|
RAKESH SHIVHARE
|
1726003046WL073146
|
00415
|
SBIN0030155
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
MP1726003_250124APB_FTO_443110
|
1726003050NRG24250120240927615
|
|
25/01/2024
|
Babu
|
Babu
|
1726003050WL070745
|
00468
|
UBIN0813168
|
2431
|
24/04/2024
|
Participant not mapped to the product
|
6724
|
MP1726003_091023APB_FTO_310516
|
1726003051NRG24091020230649487
|
|
09/10/2023
|
rama bai
|
rama bai
|
1726003051WL054407
|
00048
|
BKID0009964
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
MP1726003_280823FTO_238205
|
1726003057NRG24280820230597081
|
843798938
|
28/08/2023
|
RAMPRASAD
|
RAMPRASAD
|
1726003057WL046616
|
00354
|
PUNB0683500
|
1326
|
01/09/2023
|
No Such Account
|
6726
|
MP1726003_280823FTO_238205
|
1726003057NRG24280820230597082
|
843798938
|
28/08/2023
|
RAMPRASAD
|
RAMPRASAD
|
1726003057WL046616
|
00354
|
PUNB0683500
|
1326
|
01/09/2023
|
No Such Account
|
6727
|
MP1726006_180224APB_FTO_467171
|
1726006000NRG24180220240985193
|
303107985
|
18/02/2024
|
parbhulal
|
parbhulal
|
1726006WL073916
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
6728
|
MP1726006_250823FTO_235312
|
1726006000NRG24250820230594299
|
843680166
|
25/08/2023
|
sarsvai bai
|
sarsvai bai
|
1726006WL046132
|
00415
|
SBIN0030459
|
1547
|
01/09/2023
|
No Such Account
|
6729
|
MP1726006_261123APB_FTO_365551
|
1726006108NRG24261120230757943
|
|
26/11/2023
|
shiv narayan
|
shiv narayan
|
1726006108WL061151
|
00415
|
SBIN0030247
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6730
|
MP1726006_120623APB_FTO_85260
|
1726006114NRG24120620230315772
|
364303649
|
12/06/2023
|
prem singh
|
prem singh
|
1726006114WL020135
|
00048
|
BKID0009955
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6731
|
MP1726006_180224APB_FTO_467171
|
1726006000NRG24180220240985195
|
303107985
|
18/02/2024
|
rajaram
|
rajaram
|
1726006WL073916
|
00048
|
BKID0009959
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
MP1726001_180523FTO_46444
|
1726001000NRG22081120221390104
|
836162235
|
18/05/2023
|
vishnu
|
vishnu
|
1726001WL0107907
|
00697
|
BKID0NAMRGB
|
1158
|
24/05/2023
|
No Such Account
|
6733
|
MP1726001_181123APB_FTO_358048
|
1726001000NRG24181120230745777
|
|
18/11/2023
|
Kelash
|
Kelash
|
1726001WL060475
|
00048
|
BKID0009951
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
6734
|
MP1726001_180523FTO_46439
|
1726001008NRG23080520230954712
|
836162451
|
18/05/2023
|
durgaprasad
|
durgaprasad
|
1726001WL0121772
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
6735
|
MP1726001_120523APB_FTO_38706
|
1726001008NRG24120520230122940
|
775978997
|
12/05/2023
|
JAGDISH
|
JAGDISH
|
1726001008WL007279
|
00048
|
BKID0009951
|
663
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
MP1726001_300523APB_FTO_63575
|
1726001008NRG24250520230203657
|
134262942
|
30/05/2023
|
JAGDISH
|
JAGDISH
|
1726001008WL012349
|
00048
|
BKID0009951
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
MP1726001_010723FTO_141549
|
1726001008NRG24300620230428039
|
799651752
|
01/07/2023
|
AWANTI
|
AWANTI
|
1726001008WL027416
|
00048
|
BKID0009951
|
663
|
13/07/2023
|
Account closed
|
6738
|
MP1726001_180523FTO_46444
|
1726001013NRG22310120231394489
|
836162235
|
18/05/2023
|
gyarshi bai
|
gyarshi bai
|
1726001WL0108585
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
6739
|
MP1726001_180523FTO_46444
|
1726001013NRG22310120231394490
|
836162235
|
18/05/2023
|
gyarshi bai
|
gyarshi bai
|
1726001WL0108585
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
6740
|
MP1726001_180523FTO_46444
|
1726001013NRG22310120231394492
|
836162235
|
18/05/2023
|
GEETA BAI DANGI
|
GEETA BAI DANGI
|
1726001WL0108585
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
6741
|
MP1726001_180523FTO_46439
|
1726001013NRG23050520230953250
|
836162451
|
18/05/2023
|
PREMBAI DANGI
|
PREMBAI DANGI
|
1726001WL0121580
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
6742
|
MP1726001_180523FTO_46418
|
1726001014NRG23070520230954480
|
836162462
|
18/05/2023
|
Najir mohamaD
|
Najir mohamaD
|
1726001WL0121752
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
6743
|
MP1726001_180523FTO_46418
|
1726001014NRG23070520230954481
|
836162462
|
18/05/2023
|
Vahidan Bee
|
Vahidan Bee
|
1726001WL0121752
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
6744
|
MP1726001_180523FTO_46418
|
1726001014NRG23070520230954487
|
836162462
|
18/05/2023
|
gopal prasad sharma
|
gopal prasad sharma
|
1726001WL0121752
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
No Such Account
|
6745
|
MP1726001_180523FTO_46444
|
1726001016NRG22310120231394551
|
836162235
|
18/05/2023
|
Haridhar Bai
|
Haridhar Bai
|
1726001WL0108602
|
00415
|
SBIN0010807
|
386
|
24/05/2023
|
Account closed
|
6746
|
MP1726001_180523FTO_46444
|
1726001016NRG22310120231394552
|
836162235
|
18/05/2023
|
Haridhar Bai
|
Haridhar Bai
|
1726001WL0108602
|
00415
|
SBIN0010807
|
1158
|
24/05/2023
|
Account closed
|
6747
|
MP1726001_180523FTO_46439
|
1726001018NRG23110520230955454
|
836162451
|
18/05/2023
|
Gokul bai
|
Gokul bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
6748
|
MP1726001_180523FTO_46439
|
1726001018NRG23110520230955455
|
836162451
|
18/05/2023
|
Kaluram
|
Kaluram
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
No Such Account
|
6749
|
MP1726001_180523FTO_46439
|
1726001018NRG23110520230955457
|
836162451
|
18/05/2023
|
Shyam Lal
|
Shyam Lal
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1224
|
24/05/2023
|
Account closed
|
6750
|
MP1726001_180523FTO_46418
|
1726001018NRG23110520230955459
|
836162462
|
18/05/2023
|
Shyam Lal
|
Shyam Lal
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
6751
|
MP1726001_180523FTO_46418
|
1726001018NRG23110520230955460
|
836162462
|
18/05/2023
|
Krishna Bai
|
Krishna Bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
6752
|
MP1726001_180523FTO_46418
|
1726001018NRG23110520230955469
|
836162462
|
18/05/2023
|
Getabai
|
Getabai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
6753
|
MP1726001_180523FTO_46439
|
1726001018NRG23110520230955471
|
836162451
|
18/05/2023
|
Bhula bai
|
Bhula bai
|
1726001WL0121886
|
00048
|
BKID0009551
|
1224
|
24/05/2023
|
No Such Account
|
6754
|
MP1726001_180523FTO_46439
|
1726001018NRG23110520230955477
|
836162451
|
18/05/2023
|
Amrlal varma
|
Amrlal varma
|
1726001WL0121886
|
00048
|
BKID0009961
|
1428
|
24/05/2023
|
No Such Account
|
6755
|
MP1726001_180523FTO_46418
|
1726001018NRG23110520230955480
|
836162462
|
18/05/2023
|
balvanshing
|
balvanshing
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
6756
|
MP1726001_180523FTO_46439
|
1726001018NRG23110520230955487
|
836162451
|
18/05/2023
|
Bagvaribai
|
Bagvaribai
|
1726001WL0121886
|
00048
|
BKID0009961
|
1428
|
24/05/2023
|
No Such Account
|
6757
|
MP1726001_180523FTO_46439
|
1726001018NRG23110520230955491
|
836162451
|
18/05/2023
|
Darmenda
|
Darmenda
|
1726001WL0121886
|
00048
|
BKID0009961
|
1428
|
24/05/2023
|
No Such Account
|
6758
|
MP1726001_180523FTO_46439
|
1726001018NRG23110520230955492
|
836162451
|
18/05/2023
|
Seema Kunvar
|
Seema Kunvar
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
6759
|
MP1726001_180523FTO_46439
|
1726001018NRG23110520230955498
|
836162451
|
18/05/2023
|
Bhagawan Shing
|
Bhagawan Shing
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1224
|
24/05/2023
|
Account closed
|
6760
|
MP1726001_180523FTO_46418
|
1726001018NRG23110520230955501
|
836162462
|
18/05/2023
|
Bhagawan Shing
|
Bhagawan Shing
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
6761
|
MP1726001_180523FTO_46418
|
1726001018NRG23110520230955502
|
836162462
|
18/05/2023
|
Bagvate bai
|
Bagvate bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
6762
|
MP1726001_180523FTO_46418
|
1726001018NRG23110520230955511
|
836162462
|
18/05/2023
|
Ramesh
|
Ramesh
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
6763
|
MP1726001_180523FTO_46418
|
1726001018NRG23110520230955512
|
836162462
|
18/05/2023
|
Sumetara Bai
|
Sumetara Bai
|
1726001WL0121886
|
00697
|
BKID0MG0313
|
1428
|
24/05/2023
|
Account closed
|
6764
|
MP1726001_180523FTO_46439
|
1726001018NRG23110520230955518
|
836162451
|
18/05/2023
|
Balusingh
|
Balusingh
|
1726001WL0121886
|
00048
|
BKID0009961
|
1428
|
24/05/2023
|
No Such Account
|
6765
|
MP1726001_180523FTO_46393
|
1726001019NRG23080520230954737
|
836162245
|
18/05/2023
|
Bharat singh
|
Bharat singh
|
1726001WL0121777
|
00048
|
BKID0009951
|
3060
|
24/05/2023
|
A/c Blocked or Frozen
|
6766
|
MP1726001_180523FTO_46444
|
1726001023NRG22270120231394439
|
836162235
|
18/05/2023
|
BADAMBAI
|
BADAMBAI
|
1726001WL0108568
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
6767
|
MP1726001_180523FTO_46444
|
1726001023NRG22270120231394440
|
836162235
|
18/05/2023
|
BADAMBAI
|
BADAMBAI
|
1726001WL0108568
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
6768
|
MP1726001_180523FTO_46444
|
1726001023NRG22270120231394441
|
836162235
|
18/05/2023
|
BADAMBAI
|
BADAMBAI
|
1726001WL0108568
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
6769
|
MP1726001_180523FTO_46418
|
1726001023NRG23060520230953487
|
836162462
|
18/05/2023
|
simabai
|
simabai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
6770
|
MP1726001_180523FTO_46418
|
1726001023NRG23060520230953495
|
836162462
|
18/05/2023
|
anarbai
|
anarbai
|
1726001WL0121604
|
00048
|
BKID0009951
|
1428
|
24/05/2023
|
Account closed
|
6771
|
MP1726001_101023FTO_312264
|
1726001023NRG23200920230959607
|
|
10/10/2023
|
anarbai
|
anarbai
|
1726001WL0122897
|
00048
|
BKID0009951
|
1224
|
15/11/2023
|
Account closed
|
6772
|
MP1726001_101023FTO_312264
|
1726001023NRG23200920230959608
|
|
10/10/2023
|
anarbai
|
anarbai
|
1726001WL0122897
|
00048
|
BKID0009951
|
1224
|
15/11/2023
|
Account closed
|
6773
|
MP1726001_101023FTO_312264
|
1726001023NRG23200920230959609
|
|
10/10/2023
|
anarbai
|
anarbai
|
1726001WL0122897
|
00048
|
BKID0009951
|
1224
|
15/11/2023
|
Account closed
|
6774
|
MP1726001_101023FTO_312264
|
1726001023NRG23200920230959610
|
|
10/10/2023
|
anarbai
|
anarbai
|
1726001WL0122897
|
00048
|
BKID0009951
|
1020
|
15/11/2023
|
Account closed
|
6775
|
MP1726001_101023FTO_312264
|
1726001023NRG23200920230959611
|
|
10/10/2023
|
anarbai
|
anarbai
|
1726001WL0122897
|
00048
|
BKID0009951
|
1428
|
15/11/2023
|
Account closed
|
6776
|
MP1726001_171023FTO_321537
|
1726001023NRG24220920230624086
|
|
17/10/2023
|
Puri Lal
|
Puri Lal
|
1726001WL0051126
|
00048
|
BKID0009951
|
1105
|
15/11/2023
|
Account closed
|
6777
|
MP1726001_171023FTO_321537
|
1726001023NRG24220920230624087
|
|
17/10/2023
|
Puri Lal
|
Puri Lal
|
1726001WL0051126
|
00048
|
BKID0009951
|
1326
|
15/11/2023
|
Account closed
|
6778
|
MP1726001_230224FTO_473244
|
1726001028NRG22310120231394503
|
302061735
|
23/02/2024
|
kali
|
kali
|
1726001WL0108587
|
00697
|
BKID0NAMRGB
|
1158
|
12/04/2024
|
Account closed
|
6779
|
MP1726001_230224FTO_473244
|
1726001028NRG22310120231394504
|
302061735
|
23/02/2024
|
kali
|
kali
|
1726001WL0108587
|
00697
|
BKID0NAMRGB
|
1158
|
12/04/2024
|
Account closed
|
6780
|
MP1726001_180523FTO_46444
|
1726001031NRG22310120231394546
|
836162235
|
18/05/2023
|
vikram singh
|
vikram singh
|
1726001WL0108600
|
00415
|
SBIN0010807
|
1158
|
24/05/2023
|
No Such Account
|
6781
|
MP1726001_180523FTO_46444
|
1726001031NRG22310120231394547
|
836162235
|
18/05/2023
|
vikram singh
|
vikram singh
|
1726001WL0108600
|
00415
|
SBIN0010807
|
1158
|
24/05/2023
|
No Such Account
|
6782
|
MP1726001_180523FTO_46418
|
1726001037NRG23060520230953416
|
836162462
|
18/05/2023
|
lila bai
|
lila bai
|
1726001WL0121603
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
6783
|
MP1726001_180523FTO_46418
|
1726001037NRG23060520230953421
|
836162462
|
18/05/2023
|
bhagwan singh
|
bhagwan singh
|
1726001WL0121603
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
6784
|
MP1726001_180523FTO_46418
|
1726001037NRG23060520230953429
|
836162462
|
18/05/2023
|
Sugan bai
|
Sugan bai
|
1726001WL0121603
|
00697
|
BKID0MG0318
|
1224
|
24/05/2023
|
No Such Account
|
6785
|
MP1726001_180523FTO_46418
|
1726001038NRG23060520230953499
|
836162462
|
18/05/2023
|
shantabai
|
shantabai
|
1726001WL0121605
|
00697
|
BKID0MG0318
|
1224
|
24/05/2023
|
Account closed
|
6786
|
MP1726001_180523FTO_46418
|
1726001038NRG23060520230953504
|
836162462
|
18/05/2023
|
Seetaram
|
Seetaram
|
1726001WL0121605
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
Account closed
|
6787
|
MP1726001_180523FTO_46439
|
1726001045NRG23050520230953247
|
836162451
|
18/05/2023
|
dhapu bai
|
dhapu bai
|
1726001WL0121579
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
No Such Account
|
6788
|
MP1726001_180523FTO_46439
|
1726001046NRG23040520230953161
|
836162451
|
18/05/2023
|
mangilal
|
mangilal
|
1726001WL0121569
|
00048
|
BKID0009951
|
898
|
24/05/2023
|
A/c Blocked or Frozen
|
6789
|
MP1726001_180523FTO_46418
|
1726001048NRG23100520230955356
|
836162462
|
18/05/2023
|
PAWAN
|
PAWAN
|
1726001WL0121868
|
00697
|
BKID0MG0318
|
816
|
24/05/2023
|
Account closed
|
6790
|
MP1726001_180523FTO_46418
|
1726001048NRG23100520230955358
|
836162462
|
18/05/2023
|
Bal singh
|
Bal singh
|
1726001WL0121868
|
00415
|
SBIN0010807
|
816
|
24/05/2023
|
Account closed
|
6791
|
MP1726001_180523FTO_46418
|
1726001048NRG23100520230955394
|
836162462
|
18/05/2023
|
DHAPU Bai
|
DHAPU Bai
|
1726001WL0121874
|
00048
|
BKID0009951
|
816
|
24/05/2023
|
Account closed
|
6792
|
MP1726001_130723APB_FTO_165138
|
1726001048NRG24130720230500583
|
050957975
|
13/07/2023
|
Rameshchandra
|
Rameshchandra
|
1726001048WL032325
|
00048
|
BKID0009951
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
MP1726001_180523FTO_46393
|
1726001053NRG23080520230954799
|
836162245
|
18/05/2023
|
Guman kuwar
|
Guman kuwar
|
1726001WL0121781
|
00048
|
BKID0009961
|
1428
|
24/05/2023
|
Account closed
|
6794
|
MP1726001_180523FTO_46393
|
1726001053NRG23080520230954800
|
836162245
|
18/05/2023
|
Guman kuwar
|
Guman kuwar
|
1726001WL0121781
|
00048
|
BKID0009961
|
1224
|
24/05/2023
|
Account closed
|
6795
|
MP1726001_210723FTO_179147
|
1726001053NRG24200720230528884
|
208476993
|
21/07/2023
|
ladkunwar
|
ladkunwar
|
1726001053WL035446
|
00697
|
BKID0MG0331
|
884
|
28/07/2023
|
No Such Account
|
6796
|
MP1726001_290723APB_FTO_193783
|
1726001053NRG24280720230549413
|
299126662
|
29/07/2023
|
Anil verma
|
Anil verma
|
1726001053WL038588
|
00048
|
BKID0009961
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
MP1726001_180523FTO_46418
|
1726001055NRG23100520230955348
|
836162462
|
18/05/2023
|
AVANTA BAI
|
AVANTA BAI
|
1726001WL0121867
|
00415
|
SBIN0010807
|
408
|
24/05/2023
|
No Such Account
|
6798
|
MP1726001_180523FTO_46418
|
1726001056NRG23130520230955862
|
836162462
|
18/05/2023
|
Isavar singh
|
Isavar singh
|
1726001WL0121965
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
No Such Account
|
6799
|
MP1726001_180523FTO_46393
|
1726001060NRG23080520230954869
|
836162245
|
18/05/2023
|
sivalal
|
sivalal
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
6800
|
MP1726001_180523FTO_46393
|
1726001060NRG23080520230954870
|
836162245
|
18/05/2023
|
sivalal
|
sivalal
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
Account closed
|
6801
|
MP1726001_180523FTO_46418
|
1726001060NRG23080520230954888
|
836162462
|
18/05/2023
|
nandkeshor
|
nandkeshor
|
1726001WL0121792
|
00697
|
BKID0MG0331
|
1224
|
24/05/2023
|
No Such Account
|
6802
|
MP1726001_180523FTO_46430
|
1726001068NRG23080520230954741
|
836206614
|
18/05/2023
|
Balusingh
|
Balusingh
|
1726001WL0121778
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
No Such Account
|
6803
|
MP1726001_180523FTO_46419
|
1726001068NRG23080520230954743
|
836206623
|
18/05/2023
|
Balusingh
|
Balusingh
|
1726001WL0121778
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
No Such Account
|
6804
|
MP1726001_180523FTO_46420
|
1726001068NRG23080520230954746
|
836206368
|
18/05/2023
|
BIRAM SINGH
|
BIRAM SINGH
|
1726001WL0121778
|
00697
|
BKID0MG0314
|
1224
|
24/05/2023
|
No Such Account
|
6805
|
MP1726001_180523FTO_46393
|
1726001069NRG23080520230954863
|
836162245
|
18/05/2023
|
manju bai tomar
|
manju bai tomar
|
1726001WL0121791
|
00415
|
SBIN0010807
|
1224
|
24/05/2023
|
No Such Account
|
6806
|
MP1726001_180523FTO_46418
|
1726001074NRG23050520230953271
|
836162462
|
18/05/2023
|
govnd kunwar
|
govnd kunwar
|
1726001WL0121582
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
6807
|
MP1726001_180523FTO_46439
|
1726001078NRG23080520230954646
|
836162451
|
18/05/2023
|
Biram singh
|
Biram singh
|
1726001WL0121768
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
6808
|
MP1726001_180523FTO_46393
|
1726001081NRG23080520230954533
|
836162245
|
18/05/2023
|
shiv singh
|
shiv singh
|
1726001WL0121759
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
6809
|
MP1726001_180523FTO_46393
|
1726001081NRG23080520230954534
|
836162245
|
18/05/2023
|
shiv singh
|
shiv singh
|
1726001WL0121759
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
6810
|
MP1726001_180523FTO_46393
|
1726001081NRG23080520230954535
|
836162245
|
18/05/2023
|
shiv singh
|
shiv singh
|
1726001WL0121759
|
00048
|
BKID0009951
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
6811
|
MP1726002_060224FTO_454766
|
1726002000NRG22160820221387930
|
|
06/02/2024
|
sultan singh
|
sultan singh
|
1726002WL0107325
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
6812
|
MP1726002_100523FTO_36610
|
1726002000NRG24100520230113154
|
714748023
|
10/05/2023
|
Manoharlal
|
Manoharlal
|
1726002WL006553
|
00415
|
SBIN0030073
|
1326
|
16/05/2023
|
Account closed
|
6813
|
MP1726002_021123FTO_343152
|
1726002000NRG24110720230490588
|
|
02/11/2023
|
Hokambai
|
Hokambai
|
1726002WL0031748
|
00048
|
BKID0009968
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
6814
|
MP1726002_180523APB_FTO_47517
|
1726002000NRG24180520230158700
|
836114315
|
18/05/2023
|
Chamlibai
|
Chamlibai
|
1726002WL009310
|
00415
|
SBIN0006044
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
MP1726002_010723APB_FTO_141824
|
1726002003NRG24010720230433771
|
799663504
|
01/07/2023
|
chandi
|
chandi
|
1726002003WL027783
|
00415
|
SBIN0030073
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
MP1726002_140923FTO_265228
|
1726002003NRG24140920230617442
|
|
14/09/2023
|
dhanraj
|
dhanraj
|
1726002003WL050060
|
00415
|
SBIN0030073
|
1326
|
05/10/2023
|
Account closed
|
6817
|
MP1726002_090723FTO_156045
|
1726002004NRG24080720230480228
|
858249672
|
09/07/2023
|
harisingh
|
harisingh
|
1726002004WL031006
|
00415
|
SBIN0006044
|
1326
|
14/07/2023
|
Account closed
|
6818
|
MP1726002_021123FTO_343152
|
1726002004NRG24270720230546201
|
|
02/11/2023
|
BANWARIBAI
|
BANWARIBAI
|
1726002WL0038051
|
00089
|
CBIN0283520
|
1326
|
04/01/2024
|
Account closed
|
6819
|
MP1726002_021123FTO_343152
|
1726002008NRG24110720230490641
|
|
02/11/2023
|
morsingh
|
morsingh
|
1726002WL0031751
|
00415
|
SBIN0030339
|
1326
|
04/01/2024
|
Account closed
|
6820
|
MP1726002_010423APB_FTO_286
|
1726002017NRG23010420230947334
|
106339830
|
01/04/2023
|
kani ram
|
kani ram
|
1726002017WL121148
|
00415
|
SBIN0030073
|
1428
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
MP1726002_090623FTO_81287
|
1726002051NRG24090620230300861
|
365399042
|
09/06/2023
|
Pawan
|
Pawan
|
1726002051WL019097
|
00415
|
SBIN0030073
|
1326
|
15/06/2023
|
Account closed
|
6822
|
MP1726002_240124FTO_441526
|
1726002063NRG23140820230959167
|
|
24/01/2024
|
Rameshwar dangi
|
Rameshwar dangi
|
1726002WL0122814
|
00415
|
SBIN0030073
|
1428
|
24/04/2024
|
No Such Account
|
6823
|
MP1726002_060723APB_FTO_151782
|
1726002063NRG24060720230466041
|
807222431
|
06/07/2023
|
hindu singh
|
hindu singh
|
1726002063WL029881
|
00697
|
BKID0MG0306
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6824
|
MP1726002_030623FTO_71336
|
1726002083NRG24020620230257767
|
215780975
|
03/06/2023
|
Amaribai
|
Amaribai
|
1726002083WL016218
|
00415
|
SBIN0030073
|
1105
|
07/06/2023
|
No Such Account
|
6825
|
MP1726002_170623FTO_99341
|
1726002083NRG24170620230350657
|
514583925
|
17/06/2023
|
krashana bai
|
krashana bai
|
1726002083WL022364
|
00415
|
SBIN0030339
|
1326
|
23/06/2023
|
No Such Account
|
6826
|
MP1726002_010723APB_FTO_141824
|
1726002084NRG24010720230433728
|
799663504
|
01/07/2023
|
Rina bai
|
Rina bai
|
1726002084WL027781
|
00048
|
BKID0009968
|
663
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6827
|
MP1726003_061023APB_FTO_306076
|
1726003000NRG21020220211333460
|
|
06/10/2023
|
champal lal
|
champal lal
|
1726003WL109748
|
00048
|
BKID0009950
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
MP1726002_201123APB_FTO_359991
|
1726002092NRG24201120230748124
|
|
20/11/2023
|
Rambabu
|
Rambabu
|
1726002092WL060614
|
00048
|
BKID0009074
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
MP1726002_110523APB_FTO_37969
|
1726002085NRG24110520230117252
|
714540513
|
11/05/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726002085WL006863
|
00048
|
BKID0009968
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6830
|
MP1726002_110523APB_FTO_37969
|
1726002085NRG24110520230117227
|
714540513
|
11/05/2023
|
prem singh
|
prem singh
|
1726002085WL006860
|
00048
|
BKID0009968
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
MP1726002_101123APB_FTO_352630
|
1726002085NRG24101120230729962
|
|
10/11/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
1726002085WL059652
|
00048
|
BKID0009968
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
MP1726002_070723APB_FTO_153147
|
1726002085NRG24070720230472265
|
844333741
|
07/07/2023
|
RAMESH
|
RAMESH
|
1726002085WL030190
|
00048
|
BKID0009968
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6833
|
MP1726002_070723APB_FTO_153147
|
1726002085NRG24070720230471786
|
844333741
|
07/07/2023
|
Rameshwar Nagar
|
Rameshwar Nagar
|
1726002085WL030170
|
00048
|
BKID0009968
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
MP1726002_060224APB_FTO_455031
|
1726002085NRG24050220240953507
|
|
06/02/2024
|
alkar singh
|
alkar singh
|
1726002085WL072163
|
00048
|
BKID0009968
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6835
|
MP1726003_110723FTO_159663
|
1726003000NRG23130520230955818
|
892121892
|
11/07/2023
|
GHANSHYAM GURJAR
|
GHANSHYAM GURJAR
|
1726003WL0121960
|
00078
|
CNRB0003729
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
6836
|
MP1726003_230224FTO_472747
|
1726003000NRG23130520230955823
|
302451728
|
23/02/2024
|
Ramlakhan
|
Ramlakhan
|
1726003WL0121964
|
00697
|
BKID0MG0330
|
3264
|
12/04/2024
|
No Such Account
|
6837
|
MP1726003_200224FTO_469395
|
1726003000NRG24010720230434563
|
302810885
|
20/02/2024
|
ROD SINGH
|
ROD SINGH
|
1726003WL0027836
|
00415
|
SBIN0030331
|
1326
|
12/04/2024
|
Account closed
|
6838
|
MP1726002_010723APB_FTO_141824
|
1726002085NRG24010720230433478
|
799663504
|
01/07/2023
|
Rameshwar Nagar
|
Rameshwar Nagar
|
1726002085WL027769
|
00048
|
BKID0009968
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
MP1726002_010723APB_FTO_141824
|
1726002085NRG24010720230433476
|
799663504
|
01/07/2023
|
RAMNIVAS
|
RAMNIVAS
|
1726002085WL027769
|
00048
|
BKID0009968
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
MP1726002_280523APB_FTO_61227
|
1726002083NRG24260520230211463
|
078639830
|
28/05/2023
|
hemlata
|
hemlata
|
1726002083WL012962
|
00045
|
BARB0RAJRAJ
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
MP1726002_280523APB_FTO_61227
|
1726002083NRG24260520230211441
|
078639830
|
28/05/2023
|
Shanti
|
Shanti
|
1726002083WL012957
|
00415
|
SBIN0030339
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
MP1726002_240523FTO_54764
|
1726002083NRG24240520230195336
|
040373375
|
24/05/2023
|
prabhulal
|
prabhulal
|
1726002083WL011701
|
00415
|
SBIN0030339
|
1105
|
29/05/2023
|
No Such Account
|
6843
|
MP1726002_200124APB_FTO_438317
|
1726002083NRG24190120240911575
|
|
20/01/2024
|
Heeralal
|
Heeralal
|
1726002083WL069811
|
00415
|
SBIN0030339
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
MP1726002_180423FTO_11832
|
1726002083NRG24180420230007453
|
649337653
|
18/04/2023
|
Dulibai
|
Dulibai
|
1726002083WL000430
|
00415
|
SBIN0030339
|
884
|
12/05/2023
|
No Such Account
|
6845
|
MP1726002_170623FTO_99341
|
1726002083NRG24170620230350955
|
514583925
|
17/06/2023
|
prabhulal
|
prabhulal
|
1726002083WL022365
|
00415
|
SBIN0030339
|
1326
|
23/06/2023
|
No Such Account
|
6846
|
MP1726002_170623FTO_99341
|
1726002083NRG24170620230350698
|
514583925
|
17/06/2023
|
Dulibai
|
Dulibai
|
1726002083WL022364
|
00415
|
SBIN0030339
|
1326
|
23/06/2023
|
No Such Account
|
6847
|
MP1726002_170623FTO_99341
|
1726002083NRG24170620230350668
|
514583925
|
17/06/2023
|
Amaribai
|
Amaribai
|
1726002083WL022364
|
00415
|
SBIN0030073
|
1326
|
23/06/2023
|
No Such Account
|
6848
|
MP1726002_160623APB_FTO_96757
|
1726002083NRG24160620230346297
|
514709870
|
16/06/2023
|
kamlibai
|
kamlibai
|
1726002083WL021959
|
00415
|
SBIN0006044
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
MP1726002_130623FTO_88953
|
1726002083NRG24110620230309749
|
394199026
|
13/06/2023
|
mamata bai
|
mamata bai
|
1726002083WL019697
|
00688
|
FINO0001446
|
1326
|
17/06/2023
|
Account closed
|
6850
|
MP1726002_030623FTO_71336
|
1726002083NRG24020620230258024
|
215780975
|
03/06/2023
|
mamata bai
|
mamata bai
|
1726002083WL016226
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Account closed
|
6851
|
MP1726002_030623FTO_71336
|
1726002083NRG24020620230257794
|
215780975
|
03/06/2023
|
Dulibai
|
Dulibai
|
1726002083WL016218
|
00415
|
SBIN0030339
|
1105
|
07/06/2023
|
No Such Account
|
6852
|
MP1726002_010623APB_FTO_68184
|
1726002083NRG24010620230249795
|
209292800
|
01/06/2023
|
narayan singh
|
narayan singh
|
1726002083WL015707
|
00415
|
SBIN0006044
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
MP1726002_280523FTO_61223
|
1726002079NRG24280520230218791
|
078639852
|
28/05/2023
|
Kiran
|
Kiran
|
1726002079WL013437
|
00048
|
BKID0009968
|
1547
|
05/06/2023
|
A/c Blocked or Frozen
|
6854
|
MP1726002_050723APB_FTO_148403
|
1726002079NRG24010720230431813
|
211028645
|
05/07/2023
|
Laad Bai
|
Laad Bai
|
1726002079WL027613
|
00048
|
BKID0009968
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6855
|
MP1726002_050723APB_FTO_148403
|
1726002079NRG24010720230431809
|
211028645
|
05/07/2023
|
Bagwan
|
Bagwan
|
1726002079WL027613
|
00048
|
BKID0009968
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6856
|
MP1726003_140823FTO_218767
|
1726003000NRG24110820230573504
|
678987999
|
14/08/2023
|
vishnu
|
vishnu
|
1726003WL0042476
|
00697
|
BKID0MG0338
|
700
|
23/08/2023
|
No Such Account
|
6857
|
MP1726002_050723APB_FTO_148403
|
1726002079NRG24010720230431806
|
211028645
|
05/07/2023
|
norang bai
|
norang bai
|
1726002079WL027613
|
00048
|
BKID0009968
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
MP1726002_260523APB_FTO_58605
|
1726002078NRG24250520230205712
|
079209032
|
26/05/2023
|
Kanta Bai
|
Kanta Bai
|
1726002078WL012444
|
00048
|
BKID0009968
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6859
|
MP1726002_260523APB_FTO_58605
|
1726002078NRG24250520230205704
|
079209032
|
26/05/2023
|
Ramku Bai
|
Ramku Bai
|
1726002078WL012444
|
00048
|
BKID0009968
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6860
|
MP1726002_260523APB_FTO_58605
|
1726002078NRG24250520230205698
|
079209032
|
26/05/2023
|
RAdeshyam
|
RAdeshyam
|
1726002078WL012444
|
00048
|
BKID0009968
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6861
|
MP1726002_200124APB_FTO_438317
|
1726002078NRG24190120240912159
|
|
20/01/2024
|
Banesingh
|
Banesingh
|
1726002078WL069834
|
00048
|
BKID0009968
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6862
|
MP1726002_160523APB_FTO_44799
|
1726002078NRG24160520230149782
|
836286844
|
16/05/2023
|
Sanju Bai
|
Sanju Bai
|
1726002078WL008757
|
00048
|
BKID0009968
|
1547
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6863
|
MP1726003_041223FTO_373018
|
1726003000NRG24200620230364349
|
|
04/12/2023
|
kamal singh
|
kamal singh
|
1726003WL0023260
|
00089
|
CBIN0283520
|
3094
|
03/01/2024
|
Account closed
|
6864
|
MP1726003_041223FTO_373018
|
1726003000NRG24200620230364351
|
|
04/12/2023
|
Ankita
|
Ankita
|
1726003WL0023260
|
00032
|
UTIB0001679
|
1547
|
03/01/2024
|
No Such Account
|
6865
|
MP1726002_160523APB_FTO_44799
|
1726002078NRG24160520230149756
|
836286844
|
16/05/2023
|
Karan Singh
|
Karan Singh
|
1726002078WL008756
|
00048
|
BKID0009968
|
1547
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6866
|
MP1726002_160523APB_FTO_44799
|
1726002078NRG24160520230149749
|
836286844
|
16/05/2023
|
Raysingh
|
Raysingh
|
1726002078WL008756
|
00048
|
BKID0009968
|
1547
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6867
|
MP1726002_160523APB_FTO_44799
|
1726002078NRG24160520230149700
|
836286844
|
16/05/2023
|
Govardhan
|
Govardhan
|
1726002078WL008756
|
00048
|
BKID0009968
|
1547
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
MP1726002_030623FTO_71336
|
1726002078NRG24020620230254635
|
215780975
|
03/06/2023
|
Durga
|
Durga
|
1726002078WL015996
|
00048
|
BKID0009968
|
1105
|
07/06/2023
|
No Such Account
|
6869
|
MP1726002_270224APB_FTO_476783
|
1726002076NRG24270220241003978
|
301891739
|
27/02/2024
|
ramesh
|
ramesh
|
1726002076WL075019
|
00048
|
BKID0009968
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
MP1726002_270224APB_FTO_476783
|
1726002076NRG24270220241003973
|
301891739
|
27/02/2024
|
suresh
|
suresh
|
1726002076WL075019
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
6871
|
MP1726002_091123FTO_351574
|
1726002076NRG24091120230727994
|
|
09/11/2023
|
Dinesh
|
Dinesh
|
1726002076WL059523
|
00415
|
SBIN0030073
|
1326
|
03/01/2024
|
No Such Account
|
6872
|
MP1726002_140623APB_FTO_90980
|
1726002075NRG24130620230322565
|
393274687
|
14/06/2023
|
Rampyaribai
|
Rampyaribai
|
1726002075WL020514
|
00415
|
SBIN0030339
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
MP1726002_090723FTO_156045
|
1726002075NRG24070720230474389
|
858249672
|
09/07/2023
|
Raju
|
Raju
|
1726002075WL030301
|
00415
|
SBIN0030339
|
1326
|
14/07/2023
|
Account closed
|
6874
|
MP1726002_280224APB_FTO_477927
|
1726002073NRG24270220241006348
|
301791854
|
28/02/2024
|
Sultan singh
|
Sultan singh
|
1726002073WL075126
|
00048
|
BKID0009968
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
MP1726002_091123FTO_351574
|
1726002073NRG24081120230727280
|
|
09/11/2023
|
bikram singh
|
bikram singh
|
1726002073WL059496
|
00045
|
BARB0RAJRAJ
|
1547
|
03/01/2024
|
No Such Account
|
6876
|
MP1726002_041123FTO_345333
|
1726002073NRG24041120230713160
|
|
04/11/2023
|
bikram singh
|
bikram singh
|
1726002073WL058813
|
00045
|
BARB0RAJRAJ
|
1326
|
04/01/2024
|
No Such Account
|
6877
|
MP1726002_200923APB_FTO_277432
|
1726002072NRG24190920230621698
|
|
20/09/2023
|
prabhulal
|
prabhulal
|
1726002072WL050717
|
00415
|
SBIN0030339
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
MP1726002_060623APB_FTO_75598
|
1726002072NRG24060620230280148
|
298204112
|
06/06/2023
|
badambai
|
badambai
|
1726002072WL017777
|
00415
|
SBIN0006044
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
MP1726002_180523APB_FTO_47517
|
1726002069NRG24180520230163037
|
836114315
|
18/05/2023
|
Sushila bai
|
Sushila bai
|
1726002069WL009560
|
00048
|
BKID0009966
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
MP1726002_270623APB_FTO_131814
|
1726002068NRG24270620230407348
|
702694364
|
27/06/2023
|
HAJARI GURJAR
|
HAJARI GURJAR
|
1726002068WL026081
|
00415
|
SBIN0030339
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
MP1726002_191023APB_FTO_325221
|
1726002068NRG24191020230670451
|
|
19/10/2023
|
abcd
|
abcd
|
1726002068WL056323
|
00415
|
SBIN0030339
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
MP1726002_101023APB_FTO_311350
|
1726002068NRG24081020230649213
|
|
10/10/2023
|
abcd
|
abcd
|
1726002068WL054387
|
00415
|
SBIN0030339
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
MP1726002_240124FTO_441526
|
1726002068NRG23080520230954836
|
|
24/01/2024
|
bhagirath
|
bhagirath
|
1726002WL0121787
|
00415
|
SBIN0030339
|
1224
|
24/04/2024
|
Account closed
|
6884
|
MP1726002_050723APB_FTO_148403
|
1726002067NRG24040720230450124
|
211028645
|
05/07/2023
|
dhapu bai
|
dhapu bai
|
1726002067WL028949
|
00048
|
BKID0009074
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
MP1726002_170923FTO_269024
|
1726002065NRG24160920230619543
|
|
17/09/2023
|
Santosh Bai
|
Santosh Bai
|
1726002065WL050339
|
00045
|
BARB0RAJRAJ
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
6886
|
MP1726002_280523APB_FTO_61227
|
1726002064NRG24270520230218481
|
078639830
|
28/05/2023
|
Gulab bai
|
Gulab bai
|
1726002064WL013408
|
00048
|
BKID0009966
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
MP1726002_070723APB_FTO_153147
|
1726002064NRG24030720230438934
|
844333741
|
07/07/2023
|
Suresh
|
Suresh
|
1726002064WL028221
|
00048
|
BKID0009966
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
MP1726002_310723FTO_196266
|
1726002063NRG24310720230553933
|
324764661
|
31/07/2023
|
Tanwarlal
|
Tanwarlal
|
1726002063WL039308
|
00415
|
SBIN0030073
|
663
|
04/08/2023
|
No Such Account
|
6889
|
MP1726002_120623APB_FTO_85401
|
1726002063NRG24120620230313436
|
364325380
|
12/06/2023
|
hindu singh
|
hindu singh
|
1726002063WL019988
|
00697
|
BKID0MG0306
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6890
|
MP1726002_031123APB_FTO_344601
|
1726002061NRG24031120230711368
|
|
03/11/2023
|
Pachi bai
|
Pachi bai
|
1726002061WL058707
|
00415
|
SBIN0030073
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
MP1726002_250923APB_FTO_287113
|
1726002060NRG24250920230627560
|
|
25/09/2023
|
radhesham
|
radhesham
|
1726002060WL051793
|
00415
|
SBIN0030073
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
MP1726002_260523APB_FTO_58587
|
1726002058NRG24250520230206176
|
079143962
|
26/05/2023
|
RAHUL SINGH KHICHI
|
RAHUL SINGH KHICHI
|
1726002058WL012484
|
00048
|
BKID0009968
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6893
|
MP1726002_130723APB_FTO_166313
|
1726002058NRG24130720230501542
|
050948258
|
13/07/2023
|
Anusuiyabai
|
Anusuiyabai
|
1726002058WL032399
|
00048
|
BKID0009968
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6894
|
MP1726003_240823FTO_233215
|
1726003027NRG21310520231642402
|
796775830
|
24/08/2023
|
LAXMI BAI
|
LAXMI BAI
|
1726003WL0129244
|
00048
|
BKID0009964
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
6895
|
MP1726002_130723APB_FTO_166313
|
1726002058NRG24130720230501528
|
050948258
|
13/07/2023
|
Kalulal
|
Kalulal
|
1726002058WL032399
|
00048
|
BKID0009968
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6896
|
MP1726002_130723APB_FTO_166313
|
1726002058NRG24130720230501508
|
050948258
|
13/07/2023
|
mangilal
|
mangilal
|
1726002058WL032399
|
00697
|
BKID0MG0356
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
MP1726002_110623APB_FTO_83879
|
1726002058NRG24110620230311431
|
364880783
|
11/06/2023
|
DINU SINGH
|
DINU SINGH
|
1726002058WL019780
|
00048
|
BKID0009968
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6898
|
MP1726002_110623APB_FTO_83879
|
1726002058NRG24110620230311394
|
364880783
|
11/06/2023
|
vishnukunwer
|
vishnukunwer
|
1726002058WL019779
|
00048
|
BKID0009968
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
MP1726002_100723FTO_158230
|
1726002051NRG24100720230483223
|
857967770
|
10/07/2023
|
Vijaysingh
|
Vijaysingh
|
1726002051WL031280
|
00415
|
SBIN0030073
|
221
|
14/07/2023
|
Account closed
|
6900
|
MP1726002_090623FTO_81287
|
1726002051NRG24090620230300840
|
365399042
|
09/06/2023
|
Nandkishore
|
Nandkishore
|
1726002051WL019097
|
00415
|
SBIN0030073
|
1326
|
15/06/2023
|
Account closed
|
6901
|
MP1726003_240823FTO_233215
|
1726003061NRG21290520231642376
|
796775830
|
24/08/2023
|
SURAJ
|
SURAJ
|
1726003WL0129238
|
00697
|
BKID0MG0330
|
1140
|
29/08/2023
|
Account closed
|
6902
|
MP1726003_240823FTO_233215
|
1726003061NRG21290520231642377
|
796775830
|
24/08/2023
|
SURAJ
|
SURAJ
|
1726003WL0129238
|
00697
|
BKID0MG0330
|
1140
|
29/08/2023
|
Account closed
|
6903
|
MP1726002_030623FTO_71336
|
1726002051NRG24030620230263168
|
215780975
|
03/06/2023
|
Pawan
|
Pawan
|
1726002051WL016542
|
00415
|
SBIN0030073
|
1326
|
07/06/2023
|
Account closed
|
6904
|
MP1726002_030623FTO_71336
|
1726002051NRG24030620230263153
|
215780975
|
03/06/2023
|
Nandkishore
|
Nandkishore
|
1726002051WL016542
|
00415
|
SBIN0030073
|
1326
|
07/06/2023
|
Account closed
|
6905
|
MP1726002_110523APB_FTO_37969
|
1726002050NRG24110520230117729
|
714540513
|
11/05/2023
|
lalchand
|
lalchand
|
1726002050WL006927
|
00048
|
BKID0009966
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
MP1726003_240823FTO_233215
|
1726003075NRG21310520231642406
|
796775830
|
24/08/2023
|
ramku bai
|
ramku bai
|
1726003WL0129245
|
00048
|
BKID0009950
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
6907
|
MP1726003_240823FTO_233215
|
1726003075NRG21310520231642407
|
796775830
|
24/08/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1726003WL0129245
|
00048
|
BKID0009950
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
6908
|
MP1726002_110523APB_FTO_37969
|
1726002050NRG24110520230117129
|
714540513
|
11/05/2023
|
kamalsingh
|
kamalsingh
|
1726002050WL006851
|
00048
|
BKID0009966
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
MP1726002_161123APB_FTO_356855
|
1726002047NRG24151120230741947
|
|
16/11/2023
|
suresh prajapati
|
suresh prajapati
|
1726002047WL060239
|
00415
|
SBIN0030073
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
MP1726002_161123APB_FTO_356855
|
1726002047NRG24151120230741926
|
|
16/11/2023
|
Mangilal
|
Mangilal
|
1726002047WL060239
|
00048
|
BKID0009074
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6911
|
MP1726002_110523FTO_37957
|
1726002047NRG24110520230118371
|
714540495
|
11/05/2023
|
baje singh
|
baje singh
|
1726002047WL006970
|
00048
|
BKID0009966
|
221
|
16/05/2023
|
A/c Blocked or Frozen
|
6912
|
MP1726002_110523APB_FTO_37969
|
1726002047NRG24110520230118365
|
714540513
|
11/05/2023
|
kamla bai
|
kamla bai
|
1726002047WL006970
|
00048
|
BKID0009966
|
221
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
MP1726002_011123APB_FTO_340943
|
1726002047NRG24011120230705966
|
|
01/11/2023
|
Mangilal
|
Mangilal
|
1726002047WL058404
|
00048
|
BKID0009074
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6914
|
MP1726002_210923FTO_278635
|
1726002045NRG24200920230622357
|
|
21/09/2023
|
gorilal
|
gorilal
|
1726002045WL050855
|
00415
|
SBIN0030073
|
1326
|
15/11/2023
|
Account closed
|
6915
|
MP1726002_200124APB_FTO_438317
|
1726002045NRG24200120240913644
|
|
20/01/2024
|
HEMRAJ
|
HEMRAJ
|
1726002045WL069947
|
00048
|
BKID0009074
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
6916
|
MP1726002_030423APB_FTO_1808
|
1726002045NRG23030420230949560
|
530985319
|
03/04/2023
|
Kushal Singh Dangi
|
Kushal Singh Dangi
|
1726002045WL121352
|
00354
|
PUNB0683500
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
MP1726002_060723APB_FTO_151782
|
1726002042NRG24060720230464583
|
807222431
|
06/07/2023
|
Bhagirath
|
Bhagirath
|
1726002042WL029823
|
00048
|
BKID0009960
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
MP1726002_060723APB_FTO_151782
|
1726002042NRG24060720230464580
|
807222431
|
06/07/2023
|
Mangu
|
Mangu
|
1726002042WL029823
|
00415
|
SBIN0030073
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
MP1726004_051223APB_FTO_374931
|
1726004000NRG24051220230774854
|
|
05/12/2023
|
MR AMARSINGH
|
MR AMARSINGH
|
1726004WL062128
|
00354
|
PUNB0105800
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
MP1726002_030423APB_FTO_1808
|
1726002041NRG23030420230950060
|
530985319
|
03/04/2023
|
Ramkanya
|
Ramkanya
|
1726002041WL121381
|
00048
|
BKID0009968
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
MP1726002_080224FTO_457069
|
1726002040NRG23080520230954823
|
|
08/02/2024
|
lakhan singh
|
lakhan singh
|
1726002WL0121785
|
00415
|
SBIN0030073
|
1020
|
24/04/2024
|
Account closed
|
6922
|
MP1726002_080224FTO_457069
|
1726002040NRG23080520230954822
|
|
08/02/2024
|
lakhan singh
|
lakhan singh
|
1726002WL0121785
|
00415
|
SBIN0030073
|
1428
|
24/04/2024
|
Account closed
|
6923
|
MP1726002_080224FTO_457069
|
1726002040NRG23080520230954821
|
|
08/02/2024
|
lakhan singh
|
lakhan singh
|
1726002WL0121785
|
00415
|
SBIN0030073
|
1020
|
24/04/2024
|
Account closed
|
6924
|
MP1726002_060723APB_FTO_151782
|
1726002038NRG24050720230457333
|
807222431
|
06/07/2023
|
Mahesh
|
Mahesh
|
1726002038WL029391
|
00048
|
BKID0009960
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
MP1726002_250923APB_FTO_287113
|
1726002036NRG24250920230628192
|
|
25/09/2023
|
hariom dangi
|
hariom dangi
|
1726002036WL051900
|
00048
|
BKID0009074
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
MP1726002_150823APB_FTO_220200
|
1726002036NRG24130820230577316
|
678527901
|
15/08/2023
|
shivlal
|
shivlal
|
1726002036WL043117
|
00048
|
BKID0009074
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
MP1726004_120823FTO_216997
|
1726004000NRG24110820230575126
|
679112322
|
12/08/2023
|
RAHUL
|
RAHUL
|
1726004WL042651
|
00703
|
AIRP0000001
|
2652
|
23/08/2023
|
A/c Blocked or Frozen
|
6928
|
MP1726002_070723APB_FTO_153147
|
1726002035NRG24070720230471469
|
844333741
|
07/07/2023
|
Shivparsad
|
Shivparsad
|
1726002035WL030153
|
00048
|
BKID0009074
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6929
|
MP1726002_240523FTO_54764
|
1726002034NRG24230520230187478
|
040373375
|
24/05/2023
|
Pawan
|
Pawan
|
1726002034WL011199
|
00415
|
SBIN0030073
|
1326
|
29/05/2023
|
Account closed
|
6930
|
MP1726002_240523FTO_54764
|
1726002034NRG24230520230187426
|
040373375
|
24/05/2023
|
devilal
|
devilal
|
1726002034WL011198
|
00415
|
SBIN0030073
|
1326
|
29/05/2023
|
Account closed
|
6931
|
MP1726002_240523FTO_54764
|
1726002034NRG24230520230187411
|
040373375
|
24/05/2023
|
prabulal
|
prabulal
|
1726002034WL011198
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
No Such Account
|
6932
|
MP1726002_100723FTO_158230
|
1726002034NRG24100720230483643
|
857967770
|
10/07/2023
|
shivnarayan
|
shivnarayan
|
1726002034WL031304
|
00415
|
SBIN0030073
|
1547
|
14/07/2023
|
Account closed
|
6933
|
MP1726002_281123APB_FTO_367093
|
1726002033NRG24281120230759882
|
|
28/11/2023
|
vishnu prasad
|
vishnu prasad
|
1726002033WL061253
|
00048
|
BKID0009960
|
884
|
03/01/2024
|
Account closed
|
6934
|
MP1726002_140623APB_FTO_90980
|
1726002033NRG24140620230324557
|
393274687
|
14/06/2023
|
Amrit Lal
|
Amrit Lal
|
1726002033WL020679
|
00048
|
BKID0009960
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
MP1726002_280523APB_FTO_61227
|
1726002031NRG24280520230219908
|
078639830
|
28/05/2023
|
devsingh
|
devsingh
|
1726002031WL013543
|
00048
|
BKID0009074
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
MP1726002_060224APB_FTO_455031
|
1726002029NRG24060220240955151
|
|
06/02/2024
|
pyarji
|
pyarji
|
1726002029WL072249
|
00048
|
BKID0009968
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6937
|
MP1726002_060224APB_FTO_455031
|
1726002029NRG24060220240955133
|
|
06/02/2024
|
Norang Bai
|
Norang Bai
|
1726002029WL072249
|
00048
|
BKID0009968
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6938
|
MP1726004_240723APB_FTO_184608
|
1726004000NRG24240720230537955
|
207632837
|
24/07/2023
|
BABULALPRAJAAPTI
|
BABULALPRAJAAPTI
|
1726004WL036711
|
00048
|
BKID0009956
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
MP1726002_060224APB_FTO_455031
|
1726002029NRG24060220240955082
|
|
06/02/2024
|
manjubai
|
manjubai
|
1726002029WL072243
|
00048
|
BKID0009968
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6940
|
MP1726002_281123APB_FTO_367093
|
1726002024NRG24281120230760708
|
|
28/11/2023
|
kalusingh
|
kalusingh
|
1726002024WL061330
|
00688
|
FINO0009003
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
MP1726002_060623APB_FTO_75598
|
1726002024NRG24050620230274247
|
298204112
|
06/06/2023
|
beeramsingh
|
beeramsingh
|
1726002024WL017422
|
00415
|
SBIN0030073
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
MP1726002_180523APB_FTO_47517
|
1726002022NRG24180520230158014
|
836114315
|
18/05/2023
|
Geeta Bai
|
Geeta Bai
|
1726002022WL009232
|
00691
|
IPOS0000001
|
1326
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6943
|
MP1726002_130623FTO_88953
|
1726002021NRG24130620230321687
|
394199026
|
13/06/2023
|
bajrang
|
bajrang
|
1726002021WL020433
|
00415
|
SBIN0030073
|
1547
|
17/06/2023
|
Account closed
|
6944
|
MP1726002_070623FTO_77702
|
1726002021NRG24060620230280673
|
322065059
|
07/06/2023
|
bajrang
|
bajrang
|
1726002021WL017845
|
00415
|
SBIN0030073
|
663
|
15/06/2023
|
Account closed
|
6945
|
MP1726002_270623APB_FTO_131814
|
1726002019NRG24270620230404237
|
702694364
|
27/06/2023
|
Naran
|
Naran
|
1726002019WL025870
|
00415
|
SBIN0006044
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
MP1726002_080224FTO_457150
|
1726002019NRG24210620230369477
|
|
08/02/2024
|
Indersingh
|
Indersingh
|
1726002WL0023547
|
00415
|
SBIN0006044
|
1326
|
24/04/2024
|
Account closed
|
6947
|
MP1726002_080224FTO_457150
|
1726002019NRG24210620230369476
|
|
08/02/2024
|
Indersingh
|
Indersingh
|
1726002WL0023547
|
00415
|
SBIN0006044
|
1326
|
24/04/2024
|
Account closed
|
6948
|
MP1726002_140623APB_FTO_90980
|
1726002019NRG24140620230326384
|
393274687
|
14/06/2023
|
Naran
|
Naran
|
1726002019WL020847
|
00415
|
SBIN0006044
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
MP1726002_061023APB_FTO_306302
|
1726002019NRG24061020230643928
|
|
06/10/2023
|
Devbai
|
Devbai
|
1726002019WL053875
|
00415
|
SBIN0030073
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
MP1726002_020523APB_FTO_26606
|
1726002019NRG24020520230059310
|
690323319
|
02/05/2023
|
bapulal
|
bapulal
|
1726002019WL003576
|
00415
|
SBIN0006044
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
MP1726004_220423APB_FTO_15013
|
1726004015NRG24210420230014480
|
646155619
|
22/04/2023
|
Ramkalabai
|
Ramkalabai
|
1726004015WL000936
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
6952
|
MP1726002_010423APB_FTO_286
|
1726002019NRG23010420230947024
|
106339830
|
01/04/2023
|
Amar singh
|
Amar singh
|
1726002019WL121108
|
00415
|
SBIN0030073
|
1224
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
MP1726002_010423APB_FTO_286
|
1726002019NRG23010420230946978
|
106339830
|
01/04/2023
|
bapulal
|
bapulal
|
1726002019WL121108
|
00415
|
SBIN0006044
|
1224
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
MP1726002_130723APB_FTO_166313
|
1726002018NRG24130720230503982
|
050948258
|
13/07/2023
|
Bhagvan singh
|
Bhagvan singh
|
1726002018WL032573
|
00415
|
SBIN0030073
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
MP1726002_010723APB_FTO_141824
|
1726002018NRG24010720230431711
|
799663504
|
01/07/2023
|
Pur singh
|
Pur singh
|
1726002018WL027599
|
00415
|
SBIN0030073
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6956
|
MP1726002_240523FTO_54764
|
1726002017NRG24230520230193021
|
040373375
|
24/05/2023
|
Lalta bai
|
Lalta bai
|
1726002017WL011463
|
00415
|
SBIN0030339
|
1326
|
29/05/2023
|
Account closed
|
6957
|
MP1726002_161123APB_FTO_356855
|
1726002016NRG24161120230743017
|
|
16/11/2023
|
deenesh
|
deenesh
|
1726002016WL060321
|
00048
|
BKID0009074
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
6958
|
MP1726002_161123APB_FTO_356855
|
1726002016NRG24161120230742996
|
|
16/11/2023
|
devilal
|
devilal
|
1726002016WL060321
|
00048
|
BKID0009960
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
MP1726002_240523FTO_54764
|
1726002013NRG24240520230194800
|
040373375
|
24/05/2023
|
Ramesh
|
Ramesh
|
1726002013WL011640
|
00415
|
SBIN0030339
|
1105
|
29/05/2023
|
Account closed
|
6960
|
MP1726002_121023APB_FTO_314768
|
1726002013NRG24121020230656284
|
|
12/10/2023
|
Dinesh
|
Dinesh
|
1726002013WL055152
|
00415
|
SBIN0030339
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
MP1726002_270923FTO_291029
|
1726002012NRG24260920230629550
|
|
27/09/2023
|
shidnatha
|
shidnatha
|
1726002012WL052128
|
00048
|
BKID0009960
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
6962
|
MP1726002_170923FTO_269155
|
1726002012NRG24170920230619913
|
|
17/09/2023
|
shidnatha
|
shidnatha
|
1726002012WL050393
|
00048
|
BKID0009960
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
6963
|
MP1726002_140823FTO_219257
|
1726002012NRG24140820230577896
|
678734740
|
14/08/2023
|
shidnatha
|
shidnatha
|
1726002012WL043244
|
00048
|
BKID0009960
|
663
|
23/08/2023
|
A/c Blocked or Frozen
|
6964
|
MP1726002_140623APB_FTO_90980
|
1726002012NRG24120620230319555
|
393274687
|
14/06/2023
|
Kala Bai Nagar
|
Kala Bai Nagar
|
1726002012WL020335
|
00703
|
AIRP0000001
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
MP1726002_060723APB_FTO_151782
|
1726002012NRG24060720230463056
|
807222431
|
06/07/2023
|
DILIP NAGAR
|
DILIP NAGAR
|
1726002012WL029768
|
00048
|
BKID0009960
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6966
|
MP1726002_060623APB_FTO_75598
|
1726002012NRG24060620230275053
|
298204112
|
06/06/2023
|
Kala Bai Nagar
|
Kala Bai Nagar
|
1726002012WL017492
|
00703
|
AIRP0000001
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
MP1726002_060623APB_FTO_75598
|
1726002012NRG24060620230275052
|
298204112
|
06/06/2023
|
premnarayan nagar
|
premnarayan nagar
|
1726002012WL017492
|
00048
|
BKID0009960
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
MP1726002_140623APB_FTO_90980
|
1726002010NRG24130620230323377
|
393274687
|
14/06/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
1726002010WL020567
|
00048
|
BKID0009966
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
MP1726002_030423APB_FTO_1808
|
1726002010NRG23030420230949733
|
530985319
|
03/04/2023
|
Bherulal
|
Bherulal
|
1726002010WL121355
|
00048
|
BKID0009966
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
MP1726002_030423APB_FTO_1808
|
1726002010NRG23030420230949726
|
530985319
|
03/04/2023
|
prem
|
prem
|
1726002010WL121355
|
00048
|
BKID0009966
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
MP1726002_160723APB_FTO_171337
|
1726002009NRG24160720230515535
|
069932264
|
16/07/2023
|
Rambilash
|
Rambilash
|
1726002009WL033658
|
00415
|
SBIN0030073
|
1547
|
20/07/2023
|
A/c Blocked or Frozen
|
6972
|
MP1726002_120623APB_FTO_85401
|
1726002009NRG24120620230315887
|
364325380
|
12/06/2023
|
Bagwan singh
|
Bagwan singh
|
1726002009WL020138
|
00048
|
BKID0009968
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
MP1726002_280523FTO_61223
|
1726002003NRG24280520230220603
|
078639852
|
28/05/2023
|
Vishnu
|
Vishnu
|
1726002003WL013618
|
00415
|
SBIN0006044
|
1326
|
05/06/2023
|
Account closed
|
6974
|
MP1726002_280523FTO_61223
|
1726002003NRG24280520230220358
|
078639852
|
28/05/2023
|
Manoharlal
|
Manoharlal
|
1726002003WL013598
|
00415
|
SBIN0030073
|
1326
|
05/06/2023
|
Account closed
|
6975
|
MP1726002_280523APB_FTO_61227
|
1726002003NRG24280520230220357
|
078639830
|
28/05/2023
|
mohanlal
|
mohanlal
|
1726002003WL013598
|
00415
|
SBIN0030073
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
6976
|
MP1726002_280523FTO_61223
|
1726002003NRG24280520230220353
|
078639852
|
28/05/2023
|
pawan
|
pawan
|
1726002003WL013598
|
00697
|
BKID0MG0306
|
1326
|
05/06/2023
|
No Such Account
|
6977
|
MP1726002_160723APB_FTO_171337
|
1726002003NRG24160720230515407
|
069932264
|
16/07/2023
|
Rodi bai
|
Rodi bai
|
1726002003WL033624
|
00697
|
BKID0MG0306
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
MP1726002_021123FTO_343152
|
1726002003NRG24120720230499182
|
|
02/11/2023
|
mukesh
|
mukesh
|
1726002WL0032228
|
00415
|
SBIN0030073
|
1326
|
04/01/2024
|
No Such Account
|
6979
|
MP1726002_010723APB_FTO_141824
|
1726002003NRG24010720230433813
|
799663504
|
01/07/2023
|
mohanlal
|
mohanlal
|
1726002003WL027786
|
00415
|
SBIN0006044
|
442
|
13/07/2023
|
A/c Blocked or Frozen
|
6980
|
MP1726002_280423FTO_22197
|
1726002000NRG24280420230042533
|
642418887
|
28/04/2023
|
Morasingh
|
Morasingh
|
1726002WL002418
|
00415
|
SBIN0030073
|
1547
|
12/05/2023
|
No Such Account
|
6981
|
MP1726002_280423FTO_22197
|
1726002000NRG24280420230042355
|
642418887
|
28/04/2023
|
Bansilal
|
Bansilal
|
1726002WL002415
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
No Such Account
|
6982
|
MP1726002_280423FTO_22197
|
1726002000NRG24280420230042228
|
642418887
|
28/04/2023
|
Bhanwarlal
|
Bhanwarlal
|
1726002WL002415
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
No Such Account
|
6983
|
MP1726002_280423FTO_22197
|
1726002000NRG24280420230041532
|
642418887
|
28/04/2023
|
REENA
|
REENA
|
1726002WL002372
|
00165
|
IBKL0001559
|
1326
|
12/05/2023
|
No Such Account
|
6984
|
MP1726002_280423FTO_22197
|
1726002000NRG24280420230041416
|
642418887
|
28/04/2023
|
resham bai
|
resham bai
|
1726002WL002368
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
6985
|
MP1726002_270623APB_FTO_131814
|
1726002000NRG24270620230406627
|
702694364
|
27/06/2023
|
ramprashad
|
ramprashad
|
1726002WL026037
|
00048
|
BKID0009960
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6986
|
MP1726002_180423FTO_11832
|
1726002000NRG24180420230008793
|
649337653
|
18/04/2023
|
Morasingh
|
Morasingh
|
1726002WL000478
|
00415
|
SBIN0030073
|
884
|
12/05/2023
|
No Such Account
|
6987
|
MP1726002_180423APB_FTO_11839
|
1726002000NRG24180420230008705
|
649337574
|
18/04/2023
|
RISHIRAJ SINGH
|
RISHIRAJ SINGH
|
1726002WL000477
|
00415
|
SBIN0030073
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
MP1726002_180423FTO_11832
|
1726002000NRG24180420230008680
|
649337653
|
18/04/2023
|
Bhanwarlal
|
Bhanwarlal
|
1726002WL000477
|
00697
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
No Such Account
|
6989
|
MP1726002_180423FTO_11832
|
1726002000NRG24180420230008577
|
649337653
|
18/04/2023
|
Bansilal
|
Bansilal
|
1726002WL000475
|
00415
|
SBIN0030073
|
884
|
12/05/2023
|
No Such Account
|
6990
|
MP1726004_250423APB_FTO_18426
|
1726004086NRG24250420230025301
|
644736207
|
25/04/2023
|
SHUBHAM
|
SHUBHAM
|
1726004086WL001560
|
00048
|
BKID0009962
|
2652
|
12/05/2023
|
A/c Blocked or Frozen
|
6991
|
MP1726002_180423APB_FTO_11839
|
1726002000NRG24180420230008447
|
649337574
|
18/04/2023
|
Bherulal
|
Bherulal
|
1726002WL000472
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
MP1726002_180423APB_FTO_11839
|
1726002000NRG24180420230008405
|
649337574
|
18/04/2023
|
Ajaysingh
|
Ajaysingh
|
1726002WL000472
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
MP1726002_130523APB_FTO_40732
|
1726002000NRG24130520230133042
|
775851404
|
13/05/2023
|
PREMBAI
|
PREMBAI
|
1726002WL007755
|
00045
|
BARB0RAJRAJ
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
MP1726002_130523FTO_40723
|
1726002000NRG24130520230132960
|
775844394
|
13/05/2023
|
devilal
|
devilal
|
1726002WL007751
|
00415
|
SBIN0030073
|
1326
|
19/05/2023
|
Account closed
|
6995
|
MP1726002_130523APB_FTO_40732
|
1726002000NRG24130520230132828
|
775851404
|
13/05/2023
|
Kamla bai
|
Kamla bai
|
1726002WL007748
|
00048
|
BKID0009966
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
MP1726002_110523APB_FTO_37969
|
1726002000NRG24110520230120546
|
714540513
|
11/05/2023
|
daropat bai
|
daropat bai
|
1726002WL007105
|
00048
|
BKID0009968
|
884
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6997
|
MP1726002_110523APB_FTO_37969
|
1726002000NRG24110520230120472
|
714540513
|
11/05/2023
|
Dilip Singh
|
Dilip Singh
|
1726002WL007103
|
00048
|
BKID0009968
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6998
|
MP1726002_110523FTO_37957
|
1726002000NRG24110520230120439
|
714540495
|
11/05/2023
|
Vishnu
|
Vishnu
|
1726002WL007100
|
00415
|
SBIN0030073
|
1105
|
16/05/2023
|
Account closed
|
6999
|
MP1726002_110523FTO_37957
|
1726002000NRG24110520230120370
|
714540495
|
11/05/2023
|
JASVANT
|
JASVANT
|
1726002WL007099
|
00415
|
SBIN0030073
|
1105
|
16/05/2023
|
No Such Account
|
7000
|
MP1726002_110523FTO_37957
|
1726002000NRG24110520230120343
|
714540495
|
11/05/2023
|
Elkar
|
Elkar
|
1726002WL007099
|
00415
|
SBIN0030073
|
1105
|
16/05/2023
|
No Such Account
|
7001
|
MP1726002_100523FTO_36610
|
1726002000NRG24100520230114686
|
714748023
|
10/05/2023
|
Rambabu
|
Rambabu
|
1726002WL006648
|
00415
|
SBIN0030339
|
663
|
16/05/2023
|
No Such Account
|
7002
|
MP1726002_100523FTO_36610
|
1726002000NRG24100520230114093
|
714748023
|
10/05/2023
|
CHOTU LAL
|
CHOTU LAL
|
1726002WL006607
|
00048
|
BKID0009968
|
1326
|
16/05/2023
|
No Such Account
|
7003
|
MP1726002_100523FTO_36610
|
1726002000NRG24100520230113162
|
714748023
|
10/05/2023
|
pawan
|
pawan
|
1726002WL006554
|
00697
|
BKID0MG0306
|
1326
|
16/05/2023
|
No Such Account
|
7004
|
MP1726002_071223FTO_379334
|
1726002000NRG24071220230779935
|
|
07/12/2023
|
Jagnnath
|
Jagnnath
|
1726002WL062411
|
00415
|
SBIN0030073
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
7005
|
MP1726002_070623FTO_77702
|
1726002000NRG24070620230282254
|
322065059
|
07/06/2023
|
vikram
|
vikram
|
1726002WL017990
|
00048
|
BKID0009968
|
884
|
15/06/2023
|
A/c Blocked or Frozen
|
7006
|
MP1726006_310523FTO_66244
|
1726006011NRG23080520230954726
|
133985073
|
31/05/2023
|
Vandana
|
Vandana
|
1726006WL0121775
|
00415
|
SBIN0030247
|
1224
|
03/06/2023
|
Account closed
|
7007
|
MP1726006_310523FTO_66244
|
1726006011NRG23080520230954727
|
133985073
|
31/05/2023
|
Vandana
|
Vandana
|
1726006WL0121775
|
00415
|
SBIN0030247
|
1224
|
03/06/2023
|
Account closed
|
7008
|
MP1726006_310523FTO_66244
|
1726006011NRG23080520230954728
|
133985073
|
31/05/2023
|
Vandana
|
Vandana
|
1726006WL0121775
|
00415
|
SBIN0030247
|
1224
|
03/06/2023
|
Account closed
|
7009
|
MP1726002_070523APB_FTO_31633
|
1726002000NRG24070520230090239
|
687858146
|
07/05/2023
|
nilu
|
nilu
|
1726002WL005306
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7010
|
MP1726002_040523FTO_29615
|
1726002000NRG24040520230077203
|
686961186
|
04/05/2023
|
Lalta bai
|
Lalta bai
|
1726002WL004543
|
00415
|
SBIN0030339
|
1326
|
15/05/2023
|
Account closed
|
7011
|
MP1726002_040523APB_FTO_29047
|
1726002000NRG24040520230070244
|
686942151
|
04/05/2023
|
Sitaram
|
Sitaram
|
1726002WL004194
|
00415
|
SBIN0030339
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
MP1726002_030523FTO_28030
|
1726002000NRG24030520230068275
|
689658057
|
03/05/2023
|
Radha Bai
|
Radha Bai
|
1726002WL004058
|
00415
|
SBIN0030073
|
1547
|
15/05/2023
|
Account closed
|
7013
|
MP1726006_310523FTO_66244
|
1726006026NRG23290520230956916
|
133985073
|
31/05/2023
|
meva bai
|
meva bai
|
1726006WL0122157
|
00048
|
BKID0009953
|
1020
|
03/06/2023
|
A/c Blocked or Frozen
|
7014
|
MP1726006_310523FTO_66244
|
1726006026NRG23290520230956917
|
133985073
|
31/05/2023
|
meva bai
|
meva bai
|
1726006WL0122157
|
00048
|
BKID0009953
|
1224
|
03/06/2023
|
A/c Blocked or Frozen
|
7015
|
MP1726002_020523APB_FTO_26606
|
1726002000NRG24020520230057571
|
690323319
|
02/05/2023
|
Radhabai
|
Radhabai
|
1726002WL003446
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7016
|
MP1726002_021123FTO_343152
|
1726002000NRG24010720230433258
|
|
02/11/2023
|
resham bai
|
resham bai
|
1726002WL0027740
|
00048
|
BKID0009968
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
7017
|
MP1726002_010423APB_FTO_286
|
1726002000NRG23010420230946618
|
106339830
|
01/04/2023
|
Pani Bai
|
Pani Bai
|
1726002WL121083
|
00415
|
SBIN0030073
|
816
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
MP1726002_010423APB_FTO_286
|
1726002000NRG23010420230946536
|
106339830
|
01/04/2023
|
shivsingh
|
shivsingh
|
1726002WL121079
|
00048
|
BKID0009966
|
816
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7019
|
MP1726002_010423APB_FTO_286
|
1726002000NRG23010420230946452
|
106339830
|
01/04/2023
|
Kala bai
|
Kala bai
|
1726002WL121066
|
00045
|
BARB0RAJRAJ
|
1224
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7020
|
MP1726002_010423APB_FTO_286
|
1726002000NRG23010420230946414
|
106339830
|
01/04/2023
|
Bhrulal
|
Bhrulal
|
1726002WL121061
|
00048
|
BKID0009960
|
1428
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
MP1726002_010423APB_FTO_286
|
1726002000NRG23010420230946412
|
106339830
|
01/04/2023
|
madanlal
|
madanlal
|
1726002WL121061
|
00048
|
BKID0009960
|
1428
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7022
|
MP1726002_010423APB_FTO_286
|
1726002000NRG23010420230946368
|
106339830
|
01/04/2023
|
sampatlal
|
sampatlal
|
1726002WL121054
|
00048
|
BKID0009968
|
816
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
MP1726002_060224FTO_454766
|
1726002000NRG22160820221387931
|
|
06/02/2024
|
sultan singh
|
sultan singh
|
1726002WL0107325
|
00415
|
SBIN0030073
|
1158
|
24/04/2024
|
No Such Account
|
7024
|
MP1726002_290224FTO_478740
|
1726002000NRG18150120191026758
|
301691797
|
29/02/2024
|
Dariyaav sing
|
Dariyaav sing
|
1726002WL149000
|
00415
|
SBIN0030073
|
1032
|
12/04/2024
|
Account closed
|
7025
|
MP1726002_290224FTO_478740
|
1726002000NRG18150120191026757
|
301691797
|
29/02/2024
|
Dariyaav sing
|
Dariyaav sing
|
1726002WL149000
|
00415
|
SBIN0030073
|
860
|
12/04/2024
|
Account closed
|
7026
|
MP1726006_310523FTO_66244
|
1726006044NRG23110520230955564
|
133985073
|
31/05/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0121898
|
00697
|
BKID0MG7001
|
1428
|
03/06/2023
|
No Such Account
|
7027
|
MP1726006_310523FTO_66244
|
1726006044NRG23110520230955565
|
133985073
|
31/05/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0121898
|
00697
|
BKID0MG7001
|
3060
|
03/06/2023
|
No Such Account
|
7028
|
MP1726006_310523FTO_66244
|
1726006044NRG23110520230955566
|
133985073
|
31/05/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0121898
|
00697
|
BKID0MG7001
|
2856
|
03/06/2023
|
No Such Account
|
7029
|
MP1726002_290224FTO_478740
|
1726002000NRG18150120191026756
|
301691797
|
29/02/2024
|
Dariyaav sing
|
Dariyaav sing
|
1726002WL149000
|
00415
|
SBIN0030073
|
1032
|
12/04/2024
|
Account closed
|
7030
|
MP1726002_080224FTO_457278
|
1726002000NRG18030220191028502
|
|
08/02/2024
|
Resham kunwar
|
Resham kunwar
|
1726002WL149343
|
00048
|
BKID0009968
|
1032
|
24/04/2024
|
Account closed
|
7031
|
MP1726002_080224FTO_457278
|
1726002000NRG18030220191028501
|
|
08/02/2024
|
Resham kunwar
|
Resham kunwar
|
1726002WL149343
|
00048
|
BKID0009968
|
1032
|
24/04/2024
|
Account closed
|
7032
|
MP1726002_080224FTO_457278
|
1726002000NRG18030220191028500
|
|
08/02/2024
|
Resham kunwar
|
Resham kunwar
|
1726002WL149343
|
00048
|
BKID0009968
|
688
|
24/04/2024
|
Account closed
|
7033
|
MP1726002_080224FTO_457278
|
1726002000NRG18030220191028499
|
|
08/02/2024
|
metab bai
|
metab bai
|
1726002WL149343
|
00601
|
BKID0NAMRGB
|
1032
|
24/04/2024
|
No Such Account
|
7034
|
MP1726006_310523FTO_66244
|
1726006049NRG23290520230956726
|
133985073
|
31/05/2023
|
kelaesh
|
kelaesh
|
1726006WL0122128
|
00415
|
SBIN0030459
|
1428
|
03/06/2023
|
Account closed
|
7035
|
MP1726006_310523FTO_66244
|
1726006049NRG23290520230956727
|
133985073
|
31/05/2023
|
misri bai
|
misri bai
|
1726006WL0122128
|
00048
|
BKID0009953
|
1224
|
03/06/2023
|
No Such Account
|
7036
|
MP1726006_310523FTO_66244
|
1726006049NRG23290520230956728
|
133985073
|
31/05/2023
|
misri bai
|
misri bai
|
1726006WL0122128
|
00048
|
BKID0009953
|
1020
|
03/06/2023
|
No Such Account
|
7037
|
MP1726002_290224FTO_478740
|
1726002000NRG18030220191028457
|
301691797
|
29/02/2024
|
Banesing
|
Banesing
|
1726002WL149328
|
00415
|
SBIN0030339
|
1032
|
12/04/2024
|
No Such Account
|
7038
|
MP1726001_111123FTO_353153
|
1726001085NRG24101120230730520
|
|
11/11/2023
|
VIDHYA BAI
|
VIDHYA BAI
|
1726001085WL059684
|
00415
|
SBIN0010807
|
1326
|
03/01/2024
|
Account closed
|
7039
|
MP1726001_290523APB_FTO_62652
|
1726001084NRG24280520230221328
|
090296555
|
29/05/2023
|
CHANDARSINGH
|
CHANDARSINGH
|
1726001084WL013651
|
00697
|
BKID0MG0314
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
MP1726001_130823APB_FTO_217501
|
1726001084NRG24130820230577427
|
678726188
|
13/08/2023
|
Narayan Singh
|
Narayan Singh
|
1726001084WL043147
|
00048
|
BKID0009966
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
MP1726001_120723APB_FTO_162938
|
1726001084NRG24120720230498940
|
|
12/07/2023
|
Dinesh
|
Dinesh
|
1726001084WL032213
|
00697
|
BKID0NAMRGB
|
1547
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
MP1726001_040523FTO_29604
|
1726001084NRG24040520230074282
|
686901752
|
04/05/2023
|
Balusingh
|
Balusingh
|
1726001084WL004394
|
00048
|
BKID0009966
|
1547
|
15/05/2023
|
No Such Account
|
7043
|
MP1726001_190523FTO_48539
|
1726001083NRG24190520230165150
|
866063825
|
19/05/2023
|
Dinesh
|
Dinesh
|
1726001083WL009729
|
00048
|
BKID0009966
|
1326
|
25/05/2023
|
Account closed
|
7044
|
MP1726001_150723APB_FTO_170356
|
1726001083NRG24150720230512983
|
069159499
|
15/07/2023
|
Ratanbai
|
Ratanbai
|
1726001083WL033347
|
00048
|
BKID0009966
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
MP1726001_150723APB_FTO_170356
|
1726001083NRG24150720230512961
|
069159499
|
15/07/2023
|
Govind
|
Govind
|
1726001083WL033347
|
00048
|
BKID0009966
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7046
|
MP1726001_150723APB_FTO_170351
|
1726001083NRG24150720230512916
|
069296299
|
15/07/2023
|
Sunil
|
Sunil
|
1726001083WL033347
|
00048
|
BKID0009966
|
1105
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7047
|
MP1726006_310523FTO_66244
|
1726006073NRG23290520230956718
|
133985073
|
31/05/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1726006WL0122124
|
00697
|
BKID0MG0329
|
3060
|
03/06/2023
|
No Such Account
|
7048
|
MP1726006_310523FTO_66244
|
1726006073NRG23290520230956719
|
133985073
|
31/05/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1726006WL0122124
|
00697
|
BKID0MG0329
|
3060
|
03/06/2023
|
No Such Account
|
7049
|
MP1726001_150723APB_FTO_170351
|
1726001083NRG24150720230512911
|
069296299
|
15/07/2023
|
BIRAM SINGH
|
BIRAM SINGH
|
1726001083WL033347
|
00152
|
HDFC0005570
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
MP1726001_150723APB_FTO_170351
|
1726001083NRG24150720230512882
|
069296299
|
15/07/2023
|
hokam bai
|
hokam bai
|
1726001083WL033347
|
00048
|
BKID0009966
|
1105
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7051
|
MP1726001_110823APB_FTO_215336
|
1726001083NRG24110820230573998
|
589719441
|
11/08/2023
|
govind
|
govind
|
1726001083WL042521
|
00048
|
BKID0009966
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7052
|
MP1726001_110823APB_FTO_215336
|
1726001083NRG24110820230573975
|
589719441
|
11/08/2023
|
sunil
|
sunil
|
1726001083WL042521
|
00048
|
BKID0009966
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
MP1726001_060623APB_FTO_74688
|
1726001083NRG24050620230274466
|
298190042
|
06/06/2023
|
Beram Singh
|
Beram Singh
|
1726001083WL017431
|
00697
|
BKID0MG0314
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
MP1726001_040623APB_FTO_71824
|
1726001083NRG24040620230266608
|
215462895
|
04/06/2023
|
ratanbai
|
ratanbai
|
1726001083WL016784
|
00048
|
BKID0009966
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
MP1726001_010723FTO_141549
|
1726001082NRG24300620230426701
|
799651752
|
01/07/2023
|
SANJU SONDIYA
|
SANJU SONDIYA
|
1726001082WL027377
|
00697
|
BKID0MG0318
|
1547
|
13/07/2023
|
Account closed
|
7056
|
MP1726001_030823APB_FTO_202113
|
1726001082NRG24030820230560887
|
454387499
|
03/08/2023
|
Sardar bai
|
Sardar bai
|
1726001082WL040423
|
00697
|
BKID0MG0318
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
MP1726001_030823APB_FTO_202113
|
1726001082NRG24030820230560812
|
454387499
|
03/08/2023
|
bhagvati bai
|
bhagvati bai
|
1726001082WL040423
|
00048
|
BKID0009951
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
MP1726001_030823APB_FTO_202113
|
1726001082NRG24030820230560775
|
454387499
|
03/08/2023
|
Jani bai
|
Jani bai
|
1726001082WL040423
|
00045
|
BARB0RAJRAJ
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
MP1726001_180523FTO_46418
|
1726001082NRG23090520230955221
|
836162462
|
18/05/2023
|
GOPILAL
|
GOPILAL
|
1726001WL0121840
|
00048
|
BKID0009951
|
1020
|
24/05/2023
|
Account closed
|
7060
|
MP1726001_250423APB_FTO_18485
|
1726001081NRG24250420230024330
|
644542630
|
25/04/2023
|
vjay singh
|
vjay singh
|
1726001081WL001517
|
00048
|
BKID0009951
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
MP1726001_290224APB_FTO_478819
|
1726001080NRG24290220241008830
|
301694673
|
29/02/2024
|
pursingh
|
pursingh
|
1726001080WL075259
|
00048
|
BKID0009961
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
MP1726001_200923FTO_277405
|
1726001079NRG24200920230621996
|
|
20/09/2023
|
Giriraj Singh
|
Giriraj Singh
|
1726001079WL050786
|
00697
|
BKID0MG0327
|
1105
|
15/11/2023
|
Account closed
|
7063
|
MP1726001_211123APB_FTO_360855
|
1726001077NRG24201120230750344
|
|
21/11/2023
|
Rakesh
|
Rakesh
|
1726001077WL060730
|
00415
|
SBIN0010807
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
MP1726001_011123APB_FTO_341163
|
1726001077NRG24011120230705803
|
|
01/11/2023
|
Rakesh
|
Rakesh
|
1726001077WL058400
|
00415
|
SBIN0010807
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
MP1726001_270523APB_FTO_59918
|
1726001076NRG24270520230213583
|
078443280
|
27/05/2023
|
shiv narayan parmar
|
shiv narayan parmar
|
1726001076WL013054
|
00048
|
BKID0009961
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
MP1726001_270523APB_FTO_59918
|
1726001076NRG24270520230213338
|
078443280
|
27/05/2023
|
anokh bai
|
anokh bai
|
1726001076WL013032
|
00048
|
BKID0009961
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
MP1726001_210423APB_FTO_14808
|
1726001076NRG24170420230005797
|
646668790
|
21/04/2023
|
Ramesh
|
Ramesh
|
1726001076WL000361
|
00048
|
BKID0009961
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
MP1726001_210423APB_FTO_14808
|
1726001076NRG24170420230005737
|
646668790
|
21/04/2023
|
shivnarayan
|
shivnarayan
|
1726001076WL000361
|
00697
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
MP1726006_310523FTO_66244
|
1726006092NRG23090520230955227
|
133985073
|
31/05/2023
|
sugan bai
|
sugan bai
|
1726006WL0121841
|
00697
|
BKID0MG0307
|
612
|
03/06/2023
|
Account closed
|
7070
|
MP1726001_210423APB_FTO_14808
|
1726001076NRG24150420230003607
|
646668790
|
21/04/2023
|
Devilal
|
Devilal
|
1726001076WL000280
|
00048
|
BKID0009961
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
7071
|
MP1726001_130623APB_FTO_89189
|
1726001076NRG24130620230322271
|
394198926
|
13/06/2023
|
bahadur singh
|
bahadur singh
|
1726001076WL020483
|
00415
|
SBIN0010807
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
7072
|
MP1726001_180623APB_FTO_103394
|
1726001074NRG24170620230351829
|
514699443
|
18/06/2023
|
krishna bai
|
krishna bai
|
1726001074WL022445
|
00415
|
SBIN0010807
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7073
|
MP1726001_270523APB_FTO_59918
|
1726001070NRG24270520230213002
|
078443280
|
27/05/2023
|
Kalusingh
|
Kalusingh
|
1726001070WL013018
|
00048
|
BKID0009951
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
7074
|
MP1726001_040623APB_FTO_71824
|
1726001070NRG24030620230264412
|
215462895
|
04/06/2023
|
Kalusingh
|
Kalusingh
|
1726001070WL016612
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
7075
|
MP1726001_200923FTO_277405
|
1726001068NRG24190920230621623
|
|
20/09/2023
|
nandubai
|
nandubai
|
1726001068WL050699
|
00697
|
BKID0MG0314
|
1326
|
15/11/2023
|
No Such Account
|
7076
|
MP1726001_140523APB_FTO_41417
|
1726001068NRG24140520230136785
|
775774209
|
14/05/2023
|
Bhonsingh
|
Bhonsingh
|
1726001068WL007989
|
00697
|
BKID0NAMRGB
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7077
|
MP1726001_130623APB_FTO_89189
|
1726001068NRG24130620230322852
|
394198926
|
13/06/2023
|
ghisibai
|
ghisibai
|
1726001068WL020533
|
00697
|
BKID0MG0314
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
MP1726001_130723APB_FTO_166424
|
1726001067NRG24130720230505065
|
050957861
|
13/07/2023
|
Sharda bai
|
Sharda bai
|
1726001067WL032716
|
00415
|
SBIN0010807
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7079
|
MP1726001_130723APB_FTO_166424
|
1726001066NRG24130720230504952
|
050957861
|
13/07/2023
|
paribai
|
paribai
|
1726001066WL032714
|
00415
|
SBIN0010807
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
MP1726001_060623APB_FTO_74688
|
1726001065NRG24060620230275846
|
298190042
|
06/06/2023
|
NARAYABSINGH
|
NARAYABSINGH
|
1726001065WL017581
|
00697
|
BKID0MG0357
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
MP1726001_290224APB_FTO_478819
|
1726001062NRG24290220241009137
|
301694673
|
29/02/2024
|
Kamalsingh
|
Kamalsingh
|
1726001062WL075272
|
00048
|
BKID0009951
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7082
|
MP1726006_310523FTO_66244
|
1726006114NRG23170520230956540
|
133985073
|
31/05/2023
|
chotelal
|
chotelal
|
1726006WL0122097
|
00048
|
BKID0NAMRGB
|
1020
|
03/06/2023
|
No Such Account
|
7083
|
MP1726006_310523FTO_66244
|
1726006114NRG23170520230956541
|
133985073
|
31/05/2023
|
krishna
|
krishna
|
1726006WL0122097
|
00697
|
BKID0MG0302
|
1020
|
03/06/2023
|
Account closed
|
7084
|
MP1726001_210423FTO_14798
|
1726001000NRG24200420230011902
|
647075672
|
21/04/2023
|
madan lal
|
madan lal
|
1726001WL000773
|
00415
|
SBIN0010807
|
1326
|
12/05/2023
|
Account closed
|
7085
|
MP1726001_301123FTO_369396
|
1726001034NRG21121020221641699
|
|
30/11/2023
|
reshambai
|
reshambai
|
1726001WL0129088
|
00415
|
SBIN0010807
|
1140
|
03/01/2024
|
Account closed
|
7086
|
MP1726001_140224FTO_463089
|
1726001034NRG23220920230959683
|
273559861
|
14/02/2024
|
Rambabu dangi
|
Rambabu dangi
|
1726001WL0122915
|
00415
|
SBIN0010807
|
1224
|
11/04/2024
|
Account closed
|
7087
|
MP1726001_140224FTO_463089
|
1726001034NRG23220920230959684
|
273559861
|
14/02/2024
|
Rambabu dangi
|
Rambabu dangi
|
1726001WL0122915
|
00415
|
SBIN0010807
|
1224
|
11/04/2024
|
Account closed
|
7088
|
MP1726001_070723APB_FTO_153553
|
1726001048NRG24070720230466421
|
843976535
|
07/07/2023
|
Rameshchandra
|
Rameshchandra
|
1726001048WL029916
|
00048
|
BKID0009951
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
MP1726001_140224FTO_463089
|
1726001053NRG23190920230959383
|
273559861
|
14/02/2024
|
Dhapu bai
|
Dhapu bai
|
1726001WL0122862
|
00697
|
BKID0MG0331
|
1224
|
11/04/2024
|
No Such Account
|
7090
|
MP1726001_140224FTO_463089
|
1726001053NRG23190920230959384
|
273559861
|
14/02/2024
|
Dhapu bai
|
Dhapu bai
|
1726001WL0122862
|
00697
|
BKID0MG0331
|
1224
|
11/04/2024
|
No Such Account
|
7091
|
MP1726001_210423FTO_14798
|
1726001056NRG24210420230013133
|
647075672
|
21/04/2023
|
Kraishna Bai
|
Kraishna Bai
|
1726001056WL000851
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
7092
|
MP1726001_301123FTO_369442
|
1726001069NRG21300720221641374
|
|
30/11/2023
|
Kumer singh
|
Kumer singh
|
1726001WL0129031
|
00048
|
BKID0009951
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
7093
|
MP1726001_301023FTO_337356
|
1726001085NRG24291020230696850
|
|
30/10/2023
|
VIDHYA BAI
|
VIDHYA BAI
|
1726001085WL057946
|
00415
|
SBIN0010807
|
1326
|
15/11/2023
|
Account closed
|
7094
|
MP1726002_060224FTO_454855
|
1726002000NRG21180520211637366
|
|
06/02/2024
|
Sharda
|
Sharda
|
1726002WL128295
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
7095
|
MP1726002_060224FTO_454855
|
1726002000NRG21180520211637367
|
|
06/02/2024
|
Sharda
|
Sharda
|
1726002WL128295
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
7096
|
MP1726002_060224FTO_454855
|
1726002000NRG21180520211637368
|
|
06/02/2024
|
Kankubai
|
Kankubai
|
1726002WL128295
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
7097
|
MP1726002_130224FTO_461971
|
1726002000NRG22160820221387887
|
273568212
|
13/02/2024
|
ramprasad
|
ramprasad
|
1726002WL0107311
|
00415
|
SBIN0030339
|
1158
|
11/04/2024
|
No Such Account
|
7098
|
MP1726002_130224FTO_461971
|
1726002000NRG22160820221387888
|
273568212
|
13/02/2024
|
ramprasad
|
ramprasad
|
1726002WL0107311
|
00415
|
SBIN0030339
|
1158
|
11/04/2024
|
No Such Account
|
7099
|
MP1726002_280124FTO_445558
|
1726002000NRG23060520230953751
|
|
28/01/2024
|
resham bai
|
resham bai
|
1726002WL0121641
|
00048
|
BKID0009968
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
7100
|
MP1726002_190124FTO_436714
|
1726002000NRG23070520230954166
|
|
19/01/2024
|
ramlal
|
ramlal
|
1726002WL0121703
|
00697
|
BKID0MG0327
|
1428
|
24/04/2024
|
No Such Account
|
7101
|
MP1726002_010623FTO_68123
|
1726002000NRG24010620230249308
|
209292815
|
01/06/2023
|
Girraj
|
Girraj
|
1726002WL015682
|
00048
|
BKID0009968
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
7102
|
MP1726002_160423FTO_9883
|
1726002000NRG24160420230004234
|
649475700
|
16/04/2023
|
shantibai
|
shantibai
|
1726002WL000306
|
00415
|
SBIN0030073
|
1105
|
12/05/2023
|
No Such Account
|
7103
|
MP1726002_160423FTO_9883
|
1726002000NRG24160420230004237
|
649475700
|
16/04/2023
|
Pintu
|
Pintu
|
1726002WL000306
|
00415
|
SBIN0030339
|
1105
|
12/05/2023
|
No Such Account
|
7104
|
MP1726002_170523FTO_46192
|
1726002000NRG24170520230156027
|
836210025
|
17/05/2023
|
panbai
|
panbai
|
1726002WL009098
|
00048
|
BKID0009968
|
1547
|
24/05/2023
|
No Such Account
|
7105
|
MP1726002_210523APB_FTO_50583
|
1726002000NRG24210520230178177
|
865413671
|
21/05/2023
|
Rameshwar Nagar
|
Rameshwar Nagar
|
1726002WL010395
|
00048
|
BKID0009968
|
663
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7106
|
MP1726002_220523APB_FTO_51573
|
1726002000NRG24220520230181068
|
865014241
|
22/05/2023
|
Manohar
|
Manohar
|
1726002WL010628
|
00048
|
BKID0009074
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
MP1726002_190124FTO_436714
|
1726002001NRG23030920230959247
|
|
19/01/2024
|
manju bai
|
manju bai
|
1726002WL0122840
|
00415
|
SBIN0030073
|
1224
|
24/04/2024
|
No Such Account
|
7108
|
MP1726002_170523FTO_46192
|
1726002003NRG24170520230151861
|
836210025
|
17/05/2023
|
Manoharlal
|
Manoharlal
|
1726002003WL008910
|
00415
|
SBIN0030073
|
1326
|
24/05/2023
|
Account closed
|
7109
|
MP1726002_210623FTO_115723
|
1726002009NRG24210620230373174
|
574873099
|
21/06/2023
|
Vishnu
|
Vishnu
|
1726002009WL023767
|
00048
|
BKID0009968
|
884
|
27/06/2023
|
A/c Blocked or Frozen
|
7110
|
MP1726002_260623FTO_127572
|
1726002009NRG24260620230398181
|
702785620
|
26/06/2023
|
Vishnu
|
Vishnu
|
1726002009WL025517
|
00048
|
BKID0009968
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
7111
|
MP1726002_080224FTO_457305
|
1726002019NRG20110820201039110
|
|
08/02/2024
|
devisingh
|
devisingh
|
1726002WL087694
|
00415
|
SBIN0030073
|
1056
|
24/04/2024
|
No Such Account
|
7112
|
MP1726002_120224FTO_461014
|
1726002026NRG21130520231642287
|
303538285
|
12/02/2024
|
Gulab bai
|
Gulab bai
|
1726002WL0129217
|
00415
|
SBIN0030073
|
1140
|
12/04/2024
|
No Such Account
|
7113
|
MP1726002_090523FTO_35377
|
1726002026NRG24090520230102929
|
714775671
|
09/05/2023
|
Mangibai
|
Mangibai
|
1726002026WL005995
|
00415
|
SBIN0030073
|
884
|
16/05/2023
|
No Such Account
|
7114
|
MP1726002_290224FTO_478706
|
1726002030NRG22090520231394810
|
301688402
|
29/02/2024
|
lal singh
|
lal singh
|
1726002WL0108681
|
00415
|
SBIN0030073
|
1158
|
12/04/2024
|
No Such Account
|
7115
|
MP1726002_290224FTO_478706
|
1726002030NRG22090520231394811
|
301688402
|
29/02/2024
|
lal singh
|
lal singh
|
1726002WL0108681
|
00415
|
SBIN0030073
|
1158
|
12/04/2024
|
No Such Account
|
7116
|
MP1726002_290224FTO_478706
|
1726002030NRG22090520231394812
|
301688402
|
29/02/2024
|
RAMNATHI
|
RAMNATHI
|
1726002WL0108681
|
00048
|
BKID0009964
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7117
|
MP1726002_290224FTO_478706
|
1726002030NRG22090520231394813
|
301688402
|
29/02/2024
|
RATAN
|
RATAN
|
1726002WL0108681
|
00048
|
BKID0009968
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7118
|
MP1726002_290224FTO_478706
|
1726002030NRG22090520231394814
|
301688402
|
29/02/2024
|
RATAN
|
RATAN
|
1726002WL0108681
|
00048
|
BKID0009968
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7119
|
MP1726002_290224FTO_478706
|
1726002030NRG22090520231394815
|
301688402
|
29/02/2024
|
RAMNATHI
|
RAMNATHI
|
1726002WL0108681
|
00048
|
BKID0009964
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7120
|
MP1726002_290224FTO_478706
|
1726002030NRG22090520231394816
|
301688402
|
29/02/2024
|
dinesh
|
dinesh
|
1726002WL0108681
|
00415
|
SBIN0030073
|
1158
|
12/04/2024
|
No Such Account
|
7121
|
MP1726002_250124FTO_443368
|
1726002034NRG21130520231642296
|
|
25/01/2024
|
Mangilal
|
Mangilal
|
1726002WL0129218
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
Account closed
|
7122
|
MP1726002_190124FTO_436714
|
1726002034NRG23130520230956081
|
|
19/01/2024
|
bapulal
|
bapulal
|
1726002WL0121996
|
00415
|
SBIN0030073
|
204
|
24/04/2024
|
Account closed
|
7123
|
MP1726002_190124FTO_436714
|
1726002034NRG23130520230956083
|
|
19/01/2024
|
shivnarayan
|
shivnarayan
|
1726002WL0121996
|
00415
|
SBIN0030073
|
408
|
24/04/2024
|
Account closed
|
7124
|
MP1726002_190124FTO_436714
|
1726002034NRG23130520230956085
|
|
19/01/2024
|
jagdesh
|
jagdesh
|
1726002WL0121996
|
00415
|
SBIN0030073
|
816
|
24/04/2024
|
Account closed
|
7125
|
MP1726002_240124FTO_441575
|
1726002086NRG24170820230583462
|
|
24/01/2024
|
rahul
|
rahul
|
1726002WL0044256
|
00415
|
SBIN0030073
|
1326
|
24/04/2024
|
Account closed
|
7126
|
MP1726002_240124FTO_441575
|
1726002086NRG24191020230672065
|
|
24/01/2024
|
rahul
|
rahul
|
1726002WL0056464
|
00415
|
SBIN0030073
|
1326
|
24/04/2024
|
Account closed
|
7127
|
MP1726002_150523FTO_43301
|
1726002093NRG24150520230141601
|
787535646
|
15/05/2023
|
Vishnu
|
Vishnu
|
1726002093WL008282
|
00415
|
SBIN0030073
|
1326
|
20/05/2023
|
Account closed
|
7128
|
MP1726003_071023FTO_307460
|
1726003000NRG21110420211634403
|
|
07/10/2023
|
ramkanya
|
ramkanya
|
1726003WL127778
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
No Such Account
|
7129
|
MP1726003_071023FTO_307460
|
1726003000NRG21110420211634404
|
|
07/10/2023
|
ramkanya
|
ramkanya
|
1726003WL127778
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
No Such Account
|
7130
|
MP1726003_280723FTO_191811
|
1726003000NRG23150520230956264
|
299378639
|
28/07/2023
|
Sonu varma
|
Sonu varma
|
1726003WL0122028
|
00165
|
IBKL0001559
|
1224
|
02/08/2023
|
No Such Account
|
7131
|
MP1726003_131223FTO_388476
|
1726003000NRG23210720230958734
|
|
13/12/2023
|
MAHENDAR
|
MAHENDAR
|
1726003WL0122679
|
00697
|
BKID0MG0319
|
1224
|
12/03/2024
|
No Such Account
|
7132
|
MP1726003_210823FTO_228431
|
1726003000NRG23210720230958735
|
730178447
|
21/08/2023
|
GHANSHYAM GURJAR
|
GHANSHYAM GURJAR
|
1726003WL0122680
|
00078
|
CNRB0003729
|
1224
|
25/08/2023
|
A/c Blocked or Frozen
|
7133
|
MP1726003_210823FTO_228431
|
1726003000NRG23210720230958736
|
730178447
|
21/08/2023
|
GHANSHYAM GURJAR
|
GHANSHYAM GURJAR
|
1726003WL0122680
|
00078
|
CNRB0003729
|
1224
|
25/08/2023
|
A/c Blocked or Frozen
|
7134
|
MP1726003_040823FTO_202970
|
1726003000NRG23220620230958285
|
453446600
|
04/08/2023
|
kamal singh
|
kamal singh
|
1726003WL0122498
|
00089
|
CBIN0283520
|
1224
|
10/08/2023
|
Account closed
|
7135
|
MP1726003_040823FTO_202970
|
1726003000NRG23220620230958286
|
453446600
|
04/08/2023
|
Kanta Bai
|
Kanta Bai
|
1726003WL0122498
|
00032
|
UTIB0001679
|
1224
|
10/08/2023
|
No Such Account
|
7136
|
MP1726003_131223FTO_388476
|
1726003000NRG23290520230956828
|
|
13/12/2023
|
CHAMPALAL
|
CHAMPALAL
|
1726003WL0122142
|
00697
|
BKID0MG0319
|
1020
|
12/03/2024
|
Account closed
|
7137
|
MP1726003_040923APB_FTO_249207
|
1726003000NRG24040920230605754
|
066564192
|
04/09/2023
|
ravi
|
ravi
|
1726003WL048073
|
00697
|
BKID0MG0319
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
7138
|
MP1726003_250823FTO_234680
|
1726003000NRG24250820230593789
|
843635508
|
25/08/2023
|
Kamli Bai
|
Kamli Bai
|
1726003WL046072
|
00415
|
SBIN0030074
|
3315
|
01/09/2023
|
No Such Account
|
7139
|
MP1726003_300523FTO_65002
|
1726003021NRG22160720221386940
|
134273752
|
30/05/2023
|
SORAM
|
SORAM
|
1726003WL0107100
|
00048
|
BKID0009950
|
1158
|
07/06/2023
|
A/c Blocked or Frozen
|
7140
|
MP1726003_300523FTO_65002
|
1726003021NRG22160720221386941
|
134273752
|
30/05/2023
|
DEVBAI
|
DEVBAI
|
1726003WL0107100
|
00048
|
BKID0009950
|
1158
|
07/06/2023
|
A/c Blocked or Frozen
|
7141
|
MP1726003_060623FTO_74649
|
1726003004NRG24040620230266376
|
297616570
|
06/06/2023
|
Ramlakhan
|
Ramlakhan
|
1726003004WL016776
|
00697
|
BKID0MG0330
|
1989
|
12/06/2023
|
No Such Account
|
7142
|
MP1726003_080623APB_FTO_78909
|
1726003003NRG24080620230289533
|
322040324
|
08/06/2023
|
Hari govind
|
Hari govind
|
1726003003WL018378
|
00176
|
IDIB000P507
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
MP1726003_300623APB_FTO_139418
|
1726003000NRG24300620230427527
|
799977365
|
30/06/2023
|
Ranee Bau
|
Ranee Bau
|
1726003WL027408
|
00468
|
UBIN0570796
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
MP1726003_040823FTO_202970
|
1726003023NRG23220620230958290
|
453446600
|
04/08/2023
|
kamal singh
|
kamal singh
|
1726003WL0122502
|
00089
|
CBIN0283520
|
1224
|
10/08/2023
|
Account closed
|
7145
|
MP1726003_280623APB_FTO_133717
|
1726003000NRG24280620230411418
|
702557612
|
28/06/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1726003WL026319
|
00048
|
BKID0009952
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
MP1726003_280623APB_FTO_133717
|
1726003000NRG24270620230408321
|
702557612
|
28/06/2023
|
Durgaprasad
|
Durgaprasad
|
1726003WL026124
|
00697
|
BKID0MG0355
|
3094
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7147
|
MP1726003_280623FTO_133704
|
1726003000NRG24270620230408287
|
702492770
|
28/06/2023
|
bhagirath
|
bhagirath
|
1726003WL026119
|
00048
|
BKID0009950
|
3315
|
05/07/2023
|
A/c Blocked or Frozen
|
7148
|
MP1726003_251023APB_FTO_331247
|
1726003000NRG24251020230682928
|
|
25/10/2023
|
Dayaram
|
Dayaram
|
1726003WL057229
|
00048
|
BKID0009956
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
MP1726003_251023APB_FTO_331247
|
1726003000NRG24251020230681941
|
|
25/10/2023
|
Lakshmi Narayan
|
Lakshmi Narayan
|
1726003WL057205
|
00048
|
BKID0009964
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
MP1726003_240723FTO_183784
|
1726003000NRG24240720230538863
|
207988485
|
24/07/2023
|
bhagwan
|
bhagwan
|
1726003WL036841
|
00697
|
BKID0MG0330
|
663
|
28/07/2023
|
Account closed
|
7151
|
MP1726003_240623APB_FTO_123431
|
1726003000NRG24240620230391964
|
703002179
|
24/06/2023
|
ghanshyam
|
ghanshyam
|
1726003WL025055
|
00415
|
SBIN0030331
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
MP1726003_240623APB_FTO_123431
|
1726003000NRG24240620230391516
|
703002179
|
24/06/2023
|
Panchi bai
|
Panchi bai
|
1726003WL025005
|
00048
|
BKID0009950
|
1105
|
06/07/2023
|
A/c Blocked or Frozen
|
7153
|
MP1726003_210623FTO_113868
|
1726003000NRG24210620230370207
|
574845983
|
21/06/2023
|
Mangi Lal
|
Mangi Lal
|
1726003WL023608
|
00354
|
PUNB0683500
|
1326
|
28/06/2023
|
No Such Account
|
7154
|
MP1726003_210224APB_FTO_470555
|
1726003000NRG24210220240992933
|
302638233
|
21/02/2024
|
LALCHAND
|
LALCHAND
|
1726003WL074380
|
00415
|
SBIN0030074
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
MP1726003_200723APB_FTO_176816
|
1726003000NRG24200720230526326
|
209976833
|
20/07/2023
|
Laxmi Sondhiya
|
Laxmi Sondhiya
|
1726003WL035182
|
00045
|
BARB0BIAORA
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
MP1726003_200723APB_FTO_176816
|
1726003000NRG24200720230526311
|
209976833
|
20/07/2023
|
Bane singh
|
Bane singh
|
1726003WL035180
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7157
|
MP1726003_200623APB_FTO_112417
|
1726003000NRG24200620230365031
|
523126795
|
20/06/2023
|
Modsingh
|
Modsingh
|
1726003WL023280
|
00048
|
BKID0009950
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
MP1726003_200623APB_FTO_112417
|
1726003000NRG24200620230365014
|
523126795
|
20/06/2023
|
Bhuri bai
|
Bhuri bai
|
1726003WL023280
|
00048
|
BKID0009950
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7159
|
MP1726003_200623APB_FTO_112417
|
1726003000NRG24200620230363778
|
523126795
|
20/06/2023
|
SUGAN BAI
|
SUGAN BAI
|
1726003WL023224
|
00354
|
PUNB0683500
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
MP1726003_200623APB_FTO_112402
|
1726003000NRG24200620230363721
|
523130123
|
20/06/2023
|
Nankram
|
Nankram
|
1726003WL023218
|
00048
|
BKID0009967
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
MP1726003_200523FTO_49951
|
1726003000NRG24200520230174803
|
865654462
|
20/05/2023
|
NARSINGHLAL
|
NARSINGHLAL
|
1726003WL010214
|
00468
|
UBIN0570796
|
1547
|
25/05/2023
|
No Such Account
|
7162
|
MP1726003_200523FTO_49951
|
1726003000NRG24200520230174791
|
865654462
|
20/05/2023
|
ramprasad
|
ramprasad
|
1726003WL010214
|
00468
|
UBIN0570796
|
1547
|
25/05/2023
|
No Such Account
|
7163
|
MP1726003_190523APB_FTO_48567
|
1726003000NRG24190520230167185
|
866213453
|
19/05/2023
|
BAPU LAL
|
BAPU LAL
|
1726003WL009847
|
00415
|
SBIN0010503
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
MP1726003_171023APB_FTO_321859
|
1726003000NRG24171020230666557
|
|
17/10/2023
|
Moram Bai
|
Moram Bai
|
1726003WL056010
|
00045
|
BARB0RAJRAJ
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
7165
|
MP1726003_170623APB_FTO_98354
|
1726003000NRG24170620230349244
|
514592555
|
17/06/2023
|
PANCHILAL
|
PANCHILAL
|
1726003WL022282
|
00697
|
BKID0MG0319
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
7166
|
MP1726003_160623APB_FTO_95956
|
1726003000NRG24160620230345421
|
514660683
|
16/06/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1726003WL021905
|
00048
|
BKID0009964
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
MP1726003_140623APB_FTO_91193
|
1726003000NRG24140620230325991
|
393265684
|
14/06/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
1726003WL020808
|
00697
|
BKID0MG0319
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
7168
|
MP1726003_120224APB_FTO_460435
|
1726003000NRG24120220240969404
|
303704522
|
12/02/2024
|
Devi Singh
|
Devi Singh
|
1726003WL073031
|
00415
|
SBIN0030331
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
MP1726003_101023APB_FTO_311695
|
1726003000NRG24101020230652400
|
|
10/10/2023
|
JAGDISH
|
JAGDISH
|
1726003WL054743
|
00078
|
CNRB0003729
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
MP1726003_110523APB_FTO_37628
|
1726003000NRG24100520230113058
|
714552631
|
11/05/2023
|
Kedar
|
Kedar
|
1726003WL006546
|
00045
|
BARB0RAJRAJ
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
MP1726003_200723APB_FTO_176816
|
1726003028NRG24200720230526541
|
209976833
|
20/07/2023
|
Dulichand
|
Dulichand
|
1726003028WL035209
|
00048
|
BKID0009952
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
7172
|
MP1726003_110523APB_FTO_37628
|
1726003000NRG24100520230113056
|
714552631
|
11/05/2023
|
KAMAL TANWAR
|
KAMAL TANWAR
|
1726003WL006546
|
00415
|
SBIN0030074
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
MP1726003_310523APB_FTO_66295
|
1726003030NRG24310520230239674
|
134009614
|
31/05/2023
|
Madan Lal Tanwar
|
Madan Lal Tanwar
|
1726003030WL014977
|
00089
|
CBIN0283520
|
3060
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
MP1726003_071223APB_FTO_378591
|
1726003000NRG24071220230781366
|
|
07/12/2023
|
Deepak
|
Deepak
|
1726003WL062473
|
00697
|
BKID0MG0330
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
MP1726003_070723APB_FTO_153312
|
1726003000NRG24070720230468369
|
843653014
|
07/07/2023
|
rasitabai
|
rasitabai
|
1726003WL030045
|
00048
|
BKID0009950
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
MP1726003_080623APB_FTO_78909
|
1726003000NRG24070620230284910
|
322040324
|
08/06/2023
|
AJAY
|
AJAY
|
1726003WL018084
|
00048
|
BKID0009962
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
MP1726003_080623APB_FTO_78909
|
1726003000NRG24070620230284909
|
322040324
|
08/06/2023
|
RANU
|
RANU
|
1726003WL018084
|
00048
|
BKID0009955
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
MP1726003_050723APB_FTO_148470
|
1726003000NRG24050720230453970
|
210535163
|
05/07/2023
|
SHIV
|
SHIV
|
1726003WL029234
|
00048
|
BKID0009956
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
MP1726003_050623APB_FTO_72957
|
1726003000NRG24040620230267921
|
261419471
|
05/06/2023
|
BAPU LAL
|
BAPU LAL
|
1726003WL016914
|
00415
|
SBIN0010503
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
MP1726003_040523APB_FTO_28896
|
1726003000NRG24040520230074699
|
689224338
|
04/05/2023
|
PRABHU LAL
|
PRABHU LAL
|
1726003WL004417
|
00048
|
BKID0009967
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
MP1726003_020623APB_FTO_69467
|
1726003000NRG24020620230255962
|
216554102
|
02/06/2023
|
Rajaram
|
Rajaram
|
1726003WL016061
|
00078
|
CNRB0003729
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7182
|
MP1726003_020623APB_FTO_69467
|
1726003000NRG24020620230255826
|
216554102
|
02/06/2023
|
PREAM
|
PREAM
|
1726003WL016061
|
00048
|
BKID0009950
|
1326
|
07/06/2023
|
Account closed
|
7183
|
MP1726003_020623APB_FTO_69467
|
1726003000NRG24020620230255820
|
216554102
|
02/06/2023
|
Harchand
|
Harchand
|
1726003WL016061
|
00048
|
BKID0009950
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
MP1726003_040423FTO_2468
|
1726003000NRG23040420230950570
|
530953797
|
04/04/2023
|
Mangilal
|
Mangilal
|
1726003WL121417
|
00697
|
BKID0MG0319
|
1428
|
06/05/2023
|
No Such Account
|
7185
|
MP1726003_040423FTO_2468
|
1726003000NRG23040420230950403
|
530953797
|
04/04/2023
|
Fulsingh
|
Fulsingh
|
1726003WL121411
|
00078
|
CNRB0003729
|
1224
|
06/05/2023
|
No Such Account
|
7186
|
MP1726003_040423FTO_2347
|
1726003000NRG23040420230950304
|
530953819
|
04/04/2023
|
RAMBABU TANWAR
|
RAMBABU TANWAR
|
1726003WL121401
|
00089
|
CBIN0283520
|
2448
|
06/05/2023
|
Account closed
|
7187
|
MP1726003_040423FTO_2347
|
1726003000NRG23040420230950284
|
530953819
|
04/04/2023
|
Ramlakhan
|
Ramlakhan
|
1726003WL121395
|
00697
|
BKID0MG0330
|
3264
|
06/05/2023
|
No Such Account
|
7188
|
MP1726003_040423FTO_2347
|
1726003000NRG23040420230950133
|
530953819
|
04/04/2023
|
PUNAMCHAND
|
PUNAMCHAND
|
1726003WL121388
|
00697
|
BKID0MG0355
|
1020
|
06/05/2023
|
No Such Account
|
7189
|
MP1726003_040923FTO_248886
|
1726003000NRG22180620210515785
|
066580510
|
04/09/2023
|
Pawan
|
Pawan
|
1726003WL028235
|
00048
|
BKID0009956
|
1158
|
12/09/2023
|
A/c Blocked or Frozen
|
7190
|
MP1726002_060723APB_FTO_151754
|
1726002095NRG24060720230463436
|
807242779
|
06/07/2023
|
Mangi Bai
|
Mangi Bai
|
1726002095WL029792
|
00048
|
BKID0009968
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
MP1726002_190723FTO_175556
|
1726002094NRG24180720230521751
|
107133145
|
19/07/2023
|
PAPPU
|
PAPPU
|
1726002094WL034456
|
00045
|
BARB0RAJRAJ
|
884
|
22/07/2023
|
No Such Account
|
7192
|
MP1726002_150523FTO_43301
|
1726002093NRG24150520230138042
|
787535646
|
15/05/2023
|
JASVANT
|
JASVANT
|
1726002093WL008074
|
00415
|
SBIN0030073
|
884
|
20/05/2023
|
No Such Account
|
7193
|
MP1726002_150523FTO_43301
|
1726002093NRG24150520230138015
|
787535646
|
15/05/2023
|
Elkar
|
Elkar
|
1726002093WL008074
|
00415
|
SBIN0030073
|
1105
|
20/05/2023
|
No Such Account
|
7194
|
MP1726002_100623APB_FTO_83023
|
1726002093NRG24100620230304780
|
364140713
|
10/06/2023
|
Vijesh
|
Vijesh
|
1726002093WL019351
|
00045
|
BARB0RAJRAJ
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
MP1726002_271123FTO_366362
|
1726002092NRG24271120230758549
|
|
27/11/2023
|
Kalusingh
|
Kalusingh
|
1726002092WL061197
|
00415
|
SBIN0030073
|
1105
|
03/01/2024
|
Account closed
|
7196
|
MP1726002_220124APB_FTO_439586
|
1726002092NRG24220120240916613
|
|
22/01/2024
|
Arjun
|
Arjun
|
1726002092WL070170
|
00415
|
SBIN0030073
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
MP1726003_110723FTO_159598
|
1726003076NRG22250720221387128
|
892122201
|
11/07/2023
|
Makhan
|
Makhan
|
1726003WL0107136
|
00048
|
BKID0009950
|
1351
|
16/07/2023
|
A/c Blocked or Frozen
|
7198
|
MP1726002_131123FTO_354488
|
1726002092NRG24131120230733620
|
|
13/11/2023
|
Kalusingh
|
Kalusingh
|
1726002092WL059835
|
00415
|
SBIN0030073
|
884
|
03/01/2024
|
Account closed
|
7199
|
MP1726002_041223FTO_373703
|
1726002092NRG24041220230769722
|
|
04/12/2023
|
Kalusingh
|
Kalusingh
|
1726002092WL061892
|
00415
|
SBIN0030073
|
1547
|
03/01/2024
|
Account closed
|
7200
|
MP1726002_170623APB_FTO_99374
|
1726002091NRG24160620230347021
|
514709906
|
17/06/2023
|
RADHESHYAM NAGAR
|
RADHESHYAM NAGAR
|
1726002091WL022050
|
00415
|
SBIN0001309
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
MP1726002_120623APB_FTO_86622
|
1726002091NRG24120620230317064
|
383714801
|
12/06/2023
|
Dariyav bai
|
Dariyav bai
|
1726002091WL020208
|
00048
|
BKID0009960
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
MP1726002_120623APB_FTO_86622
|
1726002091NRG24120620230317054
|
383714801
|
12/06/2023
|
RADHESHYAM NAGAR
|
RADHESHYAM NAGAR
|
1726002091WL020207
|
00415
|
SBIN0001309
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
MP1726002_300923APB_FTO_296401
|
1726002090NRG24300920230634323
|
|
30/09/2023
|
Kiran Dangi
|
Kiran Dangi
|
1726002090WL052741
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
7204
|
MP1726002_260423FTO_19869
|
1726002090NRG24260420230028434
|
643524278
|
26/04/2023
|
muunii
|
muunii
|
1726002090WL001781
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
No Such Account
|
7205
|
MP1726002_260423FTO_19869
|
1726002090NRG24260420230028419
|
643524278
|
26/04/2023
|
DAROPATBAI
|
DAROPATBAI
|
1726002090WL001781
|
00415
|
SBIN0030073
|
1326
|
12/05/2023
|
Account closed
|
7206
|
MP1726003_170623APB_FTO_98354
|
1726003091NRG24170620230348140
|
514592555
|
17/06/2023
|
RAMKAILASH
|
RAMKAILASH
|
1726003091WL022125
|
00415
|
SBIN0030331
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
7207
|
MP1726002_030623APB_FTO_71389
|
1726002088NRG24020620230252621
|
215780941
|
03/06/2023
|
Rukna bai
|
Rukna bai
|
1726002088WL015849
|
00697
|
BKID0MG0306
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
MP1726002_030623APB_FTO_71389
|
1726002088NRG24020620230252537
|
215780941
|
03/06/2023
|
BEERAMSINGH
|
BEERAMSINGH
|
1726002088WL015847
|
00415
|
SBIN0030073
|
1547
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
MP1726002_010623FTO_68123
|
1726002086NRG24010620230243973
|
209292815
|
01/06/2023
|
MANGILAL
|
MANGILAL
|
1726002086WL015235
|
00048
|
BKID0009968
|
1326
|
07/06/2023
|
Account closed
|
7210
|
MP1726002_240423APB_FTO_17333
|
1726002085NRG24230420230017222
|
645320942
|
24/04/2023
|
kanchan bai
|
kanchan bai
|
1726002085WL001052
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
MP1726002_240423APB_FTO_17333
|
1726002085NRG24230420230017210
|
645320942
|
24/04/2023
|
prem singh
|
prem singh
|
1726002085WL001050
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
MP1726003_240823FTO_233200
|
1726003102NRG21290120221640095
|
796638518
|
24/08/2023
|
ram singh
|
ram singh
|
1726003WL128868
|
00048
|
BKID0009952
|
1140
|
01/09/2023
|
No Such Account
|
7213
|
MP1726002_240423APB_FTO_17333
|
1726002085NRG24230420230017105
|
645320942
|
24/04/2023
|
Rajaan bai
|
Rajaan bai
|
1726002085WL001043
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7214
|
MP1726002_181023APB_FTO_323741
|
1726002085NRG24181020230669815
|
|
18/10/2023
|
setan bai
|
setan bai
|
1726002085WL056267
|
00048
|
BKID0009968
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7215
|
MP1726002_170623APB_FTO_99374
|
1726002085NRG24170620230348836
|
514709906
|
17/06/2023
|
BASANTI BAI
|
BASANTI BAI
|
1726002085WL022250
|
00048
|
BKID0009074
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
MP1726004_070823FTO_207816
|
1726004000NRG24070820230566324
|
521227599
|
07/08/2023
|
Bharat Lodha
|
Bharat Lodha
|
1726004WL041250
|
00415
|
SBIN0030155
|
3094
|
14/08/2023
|
No Such Account
|
7217
|
MP1726004_070823FTO_207816
|
1726004000NRG24070820230566325
|
521227599
|
07/08/2023
|
vijay singh
|
vijay singh
|
1726004WL041250
|
00415
|
SBIN0030155
|
3094
|
14/08/2023
|
No Such Account
|
7218
|
MP1726002_041123APB_FTO_345339
|
1726002085NRG24041120230714078
|
|
04/11/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
1726002085WL058838
|
00048
|
BKID0009968
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
MP1726002_170523FTO_46192
|
1726002084NRG24170520230155606
|
836210025
|
17/05/2023
|
CHOTU LAL
|
CHOTU LAL
|
1726002084WL009085
|
00048
|
BKID0009968
|
1105
|
24/05/2023
|
No Such Account
|
7220
|
MP1726002_100623APB_FTO_83023
|
1726002084NRG24090620230302743
|
364140713
|
10/06/2023
|
biramsingh
|
biramsingh
|
1726002084WL019184
|
00048
|
BKID0009968
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
MP1726002_030623APB_FTO_71389
|
1726002084NRG24030620230262272
|
215780941
|
03/06/2023
|
Sunita Bai
|
Sunita Bai
|
1726002084WL016481
|
00048
|
BKID0009968
|
1326
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7222
|
MP1726002_030623APB_FTO_71389
|
1726002084NRG24030620230262008
|
215780941
|
03/06/2023
|
biramsingh
|
biramsingh
|
1726002084WL016466
|
00048
|
BKID0009968
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
MP1726002_110423APB_FTO_6924
|
1726002083NRG24110420230000308
|
639548496
|
11/04/2023
|
Sorambai
|
Sorambai
|
1726002083WL000036
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7224
|
MP1726002_100224APB_FTO_459411
|
1726002083NRG24090220240963563
|
|
10/02/2024
|
Radhakisan
|
Radhakisan
|
1726002083WL072683
|
00415
|
SBIN0006044
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
MP1726002_010623FTO_68123
|
1726002083NRG24010620230249763
|
209292815
|
01/06/2023
|
prabhulal
|
prabhulal
|
1726002083WL015706
|
00415
|
SBIN0030339
|
1326
|
07/06/2023
|
No Such Account
|
7226
|
MP1726002_250224APB_FTO_474605
|
1726002079NRG24250220241000825
|
302058417
|
25/02/2024
|
Ramniwas
|
Ramniwas
|
1726002079WL074807
|
00415
|
SBIN0030073
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
MP1726002_240423APB_FTO_17333
|
1726002079NRG24230420230017368
|
645320942
|
24/04/2023
|
mansing
|
mansing
|
1726002079WL001059
|
00697
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
MP1726002_120224APB_FTO_461220
|
1726002079NRG24110220240966993
|
303556600
|
12/02/2024
|
Ramniwas
|
Ramniwas
|
1726002079WL072883
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
MP1726002_120224APB_FTO_461220
|
1726002079NRG24110220240966983
|
303556600
|
12/02/2024
|
Chandrkala rathor
|
Chandrkala rathor
|
1726002079WL072883
|
00415
|
SBIN0030073
|
884
|
12/04/2024
|
invalid Bank Identifier
|
7230
|
MP1726002_060723APB_FTO_151842
|
1726002079NRG24060720230459090
|
807222445
|
06/07/2023
|
gisalal
|
gisalal
|
1726002079WL029511
|
00048
|
BKID0009968
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
MP1726002_261023FTO_333426
|
1726002078NRG24261020230686371
|
|
26/10/2023
|
Durga
|
Durga
|
1726002078WL057408
|
00048
|
BKID0009968
|
663
|
15/11/2023
|
No Such Account
|
7232
|
MP1726002_260423FTO_19869
|
1726002078NRG24260420230026996
|
643524278
|
26/04/2023
|
madu
|
madu
|
1726002078WL001647
|
00048
|
BKID0009968
|
408
|
12/05/2023
|
A/c Blocked or Frozen
|
7233
|
MP1726002_250423APB_FTO_18571
|
1726002078NRG24250420230025772
|
644594803
|
25/04/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
1726002078WL001582
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
MP1726002_060723APB_FTO_151842
|
1726002078NRG24060720230465133
|
807222445
|
06/07/2023
|
Metab Bai Tanwar
|
Metab Bai Tanwar
|
1726002078WL029857
|
00048
|
BKID0009968
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
MP1726002_190124FTO_436714
|
1726002078NRG23080520230954958
|
|
19/01/2024
|
goopal singh
|
goopal singh
|
1726002WL0121809
|
00415
|
SBIN0030073
|
1428
|
24/04/2024
|
Account closed
|
7236
|
MP1726002_131123FTO_354488
|
1726002076NRG24131120230734118
|
|
13/11/2023
|
Dinesh
|
Dinesh
|
1726002076WL059841
|
00415
|
SBIN0030073
|
1105
|
03/01/2024
|
No Such Account
|
7237
|
MP1726002_090523FTO_35377
|
1726002076NRG24090520230103215
|
714775671
|
09/05/2023
|
Naval Singh
|
Naval Singh
|
1726002076WL006032
|
00045
|
BARB0RAJRAJ
|
1326
|
16/05/2023
|
Account closed
|
7238
|
MP1726002_240623APB_FTO_123837
|
1726002074NRG24220620230383614
|
702930699
|
24/06/2023
|
kali bai
|
kali bai
|
1726002074WL024411
|
00048
|
BKID0009074
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
MP1726002_041123APB_FTO_345339
|
1726002073NRG24041120230713231
|
|
04/11/2023
|
Rekhabai
|
Rekhabai
|
1726002073WL058813
|
00048
|
BKID0009968
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
MP1726002_041123APB_FTO_345339
|
1726002073NRG24041120230713108
|
|
04/11/2023
|
Hira bai
|
Hira bai
|
1726002073WL058813
|
00048
|
BKID0009074
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
MP1726004_040523APB_FTO_29335
|
1726004015NRG24040520230075206
|
686952631
|
04/05/2023
|
Ramsurat
|
Ramsurat
|
1726004015WL004453
|
00354
|
PUNB0053600
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
MP1726002_041123APB_FTO_345339
|
1726002073NRG24041120230713103
|
|
04/11/2023
|
prem singh
|
prem singh
|
1726002073WL058813
|
00048
|
BKID0009968
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
MP1726002_190723FTO_175556
|
1726002072NRG24190720230524547
|
107133145
|
19/07/2023
|
Gendalal
|
Gendalal
|
1726002072WL034870
|
00415
|
SBIN0030073
|
1547
|
22/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7244
|
MP1726002_190723FTO_175556
|
1726002072NRG24190720230524495
|
107133145
|
19/07/2023
|
Radhesyham
|
Radhesyham
|
1726002072WL034845
|
00415
|
SBIN0030073
|
1547
|
22/07/2023
|
Account closed
|
7245
|
MP1726002_190723FTO_175556
|
1726002072NRG24180720230519321
|
107133145
|
19/07/2023
|
rajaram
|
rajaram
|
1726002072WL034254
|
00468
|
UBIN0570796
|
1105
|
22/07/2023
|
No Such Account
|
7246
|
MP1726002_190723FTO_175556
|
1726002072NRG24180720230519319
|
107133145
|
19/07/2023
|
PREMSINGH
|
PREMSINGH
|
1726002072WL034254
|
00415
|
SBIN0030339
|
1105
|
22/07/2023
|
No Such Account
|
7247
|
MP1726002_190723FTO_175556
|
1726002072NRG24170720230517756
|
107133145
|
19/07/2023
|
Radhesyham
|
Radhesyham
|
1726002072WL034020
|
00415
|
SBIN0030073
|
1326
|
22/07/2023
|
Account closed
|
7248
|
MP1726004_310523FTO_65926
|
1726004028NRG24310520230238125
|
134047012
|
31/05/2023
|
DEVBGASH DANGI
|
DEVBGASH DANGI
|
1726004028WL014849
|
00415
|
SBIN0030155
|
1326
|
03/06/2023
|
Account closed
|
7249
|
MP1726002_120823APB_FTO_216948
|
1726002072NRG24110820230575432
|
679122738
|
12/08/2023
|
reshma bai
|
reshma bai
|
1726002072WL042730
|
00048
|
BKID0009966
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
7250
|
MP1726002_260623FTO_127572
|
1726002068NRG24260620230400979
|
702785620
|
26/06/2023
|
bhagirath
|
bhagirath
|
1726002068WL025609
|
00415
|
SBIN0030339
|
1547
|
05/07/2023
|
Account closed
|
7251
|
MP1726002_220124APB_FTO_439586
|
1726002067NRG24220120240917010
|
|
22/01/2024
|
mangilal
|
mangilal
|
1726002067WL070197
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
MP1726002_131123FTO_354488
|
1726002067NRG24131120230735049
|
|
13/11/2023
|
Bharat
|
Bharat
|
1726002067WL059879
|
00415
|
SBIN0030073
|
1326
|
03/01/2024
|
Account closed
|
7253
|
MP1726004_280623FTO_134584
|
1726004036NRG24280620230410641
|
702492517
|
28/06/2023
|
Gokal
|
Gokal
|
1726004036WL026252
|
00415
|
SBIN0017103
|
1989
|
05/07/2023
|
Account closed
|
7254
|
MP1726002_131123FTO_354488
|
1726002067NRG24131120230735047
|
|
13/11/2023
|
Bharat
|
Bharat
|
1726002067WL059879
|
00415
|
SBIN0030073
|
1326
|
03/01/2024
|
Account closed
|
7255
|
MP1726002_131123FTO_354488
|
1726002067NRG24131120230734939
|
|
13/11/2023
|
Puri Bai
|
Puri Bai
|
1726002067WL059879
|
00415
|
SBIN0030073
|
1326
|
03/01/2024
|
Account closed
|
7256
|
MP1726002_131123FTO_354488
|
1726002067NRG24131120230734937
|
|
13/11/2023
|
Puri Bai
|
Puri Bai
|
1726002067WL059879
|
00415
|
SBIN0030073
|
1326
|
03/01/2024
|
Account closed
|
7257
|
MP1726002_110623APB_FTO_83740
|
1726002066NRG24110620230309207
|
364880805
|
11/06/2023
|
Mansingh
|
Mansingh
|
1726002066WL019594
|
00048
|
BKID0009950
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
MP1726002_250124FTO_443368
|
1726002066NRG21240520211637880
|
|
25/01/2024
|
koshaliya
|
koshaliya
|
1726002WL128386
|
00048
|
BKID0009951
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
7259
|
MP1726002_250124FTO_443368
|
1726002065NRG21080520231642192
|
|
25/01/2024
|
KARNSINGH
|
KARNSINGH
|
1726002WL0129196
|
00415
|
SBIN0030339
|
1140
|
24/04/2024
|
No Such Account
|
7260
|
MP1726002_250124FTO_443368
|
1726002065NRG21080520231642189
|
|
25/01/2024
|
CHITAR
|
CHITAR
|
1726002WL0129196
|
00415
|
SBIN0030339
|
1140
|
24/04/2024
|
No Such Account
|
7261
|
MP1726002_250124FTO_443368
|
1726002065NRG21080520231642188
|
|
25/01/2024
|
CHITAR
|
CHITAR
|
1726002WL0129196
|
00415
|
SBIN0030339
|
1140
|
24/04/2024
|
No Such Account
|
7262
|
MP1726002_280823APB_FTO_238547
|
1726002064NRG24270820230596351
|
843755727
|
28/08/2023
|
Kanwari bai
|
Kanwari bai
|
1726002064WL046482
|
00697
|
BKID0NAMRGB
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
MP1726002_280823APB_FTO_238547
|
1726002064NRG24270820230596350
|
843755727
|
28/08/2023
|
Kalu
|
Kalu
|
1726002064WL046482
|
00048
|
BKID0009966
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
MP1726002_150923APB_FTO_266802
|
1726002064NRG24140920230618085
|
|
15/09/2023
|
Kalu
|
Kalu
|
1726002064WL050133
|
00048
|
BKID0009966
|
884
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
MP1726002_131123FTO_354488
|
1726002064NRG24131120230734155
|
|
13/11/2023
|
RUKMAL SINGH
|
RUKMAL SINGH
|
1726002064WL059842
|
00415
|
SBIN0030073
|
1326
|
03/01/2024
|
No Such Account
|
7266
|
MP1726002_240124FTO_441575
|
1726002064NRG24100820230571849
|
|
24/01/2024
|
PARIBAI DANGI
|
PARIBAI DANGI
|
1726002WL0042216
|
00415
|
SBIN0030073
|
1547
|
24/04/2024
|
No Such Account
|
7267
|
MP1726002_240124FTO_441575
|
1726002064NRG24100820230571847
|
|
24/01/2024
|
PARIBAI DANGI
|
PARIBAI DANGI
|
1726002WL0042216
|
00415
|
SBIN0030073
|
1547
|
24/04/2024
|
No Such Account
|
7268
|
MP1726002_240124FTO_441575
|
1726002064NRG24100820230571845
|
|
24/01/2024
|
PARIBAI DANGI
|
PARIBAI DANGI
|
1726002WL0042216
|
00415
|
SBIN0030073
|
1547
|
24/04/2024
|
No Such Account
|
7269
|
MP1726002_070723FTO_153134
|
1726002064NRG24070720230469771
|
844342137
|
07/07/2023
|
PARIBAI DANGI
|
PARIBAI DANGI
|
1726002064WL030080
|
00415
|
SBIN0030073
|
1547
|
13/07/2023
|
No Such Account
|
7270
|
MP1726002_270723FTO_190305
|
1726002063NRG24270720230545971
|
274459015
|
27/07/2023
|
Tanwarlal
|
Tanwarlal
|
1726002063WL037985
|
00415
|
SBIN0030073
|
1547
|
03/08/2023
|
No Such Account
|
7271
|
MP1726004_070823FTO_207816
|
1726004064NRG24060820230565192
|
521227599
|
07/08/2023
|
SUNDAR BAI
|
SUNDAR BAI
|
1726004064WL041064
|
00354
|
PUNB0312100
|
3094
|
14/08/2023
|
Account closed
|
7272
|
MP1726002_240124FTO_441575
|
1726002063NRG24081020230648627
|
|
24/01/2024
|
LAKANSINGH VERMA
|
LAKANSINGH VERMA
|
1726002WL0054329
|
00048
|
BKID0009074
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
7273
|
MP1726002_060523FTO_31385
|
1726002058NRG24060520230086177
|
688343193
|
06/05/2023
|
Devraj
|
Devraj
|
1726002058WL005046
|
00697
|
BKID0MG0306
|
1326
|
15/05/2023
|
Account closed
|
7274
|
MP1726004_080823FTO_209778
|
1726004065NRG24290720230550688
|
480872900
|
08/08/2023
|
DINESH
|
DINESH
|
1726004WL0038792
|
00697
|
BKID0NAMRGB
|
1326
|
11/08/2023
|
Account closed
|
7275
|
MP1726004_080823FTO_209778
|
1726004065NRG24290720230550689
|
480872900
|
08/08/2023
|
DINESH
|
DINESH
|
1726004WL0038792
|
00697
|
BKID0NAMRGB
|
1326
|
11/08/2023
|
Account closed
|
7276
|
MP1726002_060523FTO_31385
|
1726002058NRG24060520230086163
|
688343193
|
06/05/2023
|
Dhanraj
|
Dhanraj
|
1726002058WL005046
|
00697
|
BKID0MG0306
|
1326
|
15/05/2023
|
Account closed
|
7277
|
MP1726002_020224APB_FTO_450937
|
1726002058NRG24020220240946740
|
|
02/02/2024
|
Biraj
|
Biraj
|
1726002058WL071796
|
00048
|
BKID0009968
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7278
|
MP1726002_190723FTO_175556
|
1726002057NRG24190720230524208
|
107133145
|
19/07/2023
|
bajrang
|
bajrang
|
1726002057WL034754
|
00415
|
SBIN0030339
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
7279
|
MP1726004_220224FTO_472481
|
1726004076NRG24050220240952984
|
301700852
|
22/02/2024
|
Muni bai
|
Muni bai
|
1726004WL0072102
|
00697
|
BKID0MG0321
|
2652
|
12/04/2024
|
No Such Account
|
7280
|
MP1726002_290723APB_FTO_193086
|
1726002054NRG24280720230550015
|
299095717
|
29/07/2023
|
Kalibai
|
Kalibai
|
1726002054WL038669
|
00415
|
SBIN0030339
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
MP1726002_080623APB_FTO_79691
|
1726002054NRG24080620230292918
|
366187173
|
08/06/2023
|
Kanheyalal
|
Kanheyalal
|
1726002054WL018537
|
00415
|
SBIN0030339
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
MP1726002_240423APB_FTO_17333
|
1726002053NRG24230420230018788
|
645320942
|
24/04/2023
|
Shivnarayan
|
Shivnarayan
|
1726002053WL001167
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
MP1726002_110723FTO_160156
|
1726002051NRG24110720230491131
|
892120317
|
11/07/2023
|
Vijaysingh
|
Vijaysingh
|
1726002051WL031793
|
00415
|
SBIN0030073
|
1326
|
16/07/2023
|
Account closed
|
7284
|
MP1726002_030623APB_FTO_71389
|
1726002051NRG24030620230263233
|
215780941
|
03/06/2023
|
badhri
|
badhri
|
1726002051WL016549
|
00415
|
SBIN0030073
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
MP1726002_250523APB_FTO_56879
|
1726002050NRG24250520230203885
|
049999641
|
25/05/2023
|
KAMAL SINGH DANGI
|
KAMAL SINGH DANGI
|
1726002050WL012375
|
00048
|
BKID0009966
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
MP1726002_070723FTO_153134
|
1726002045NRG24070720230467248
|
844342137
|
07/07/2023
|
SHIVCHARAN DANGI
|
SHIVCHARAN DANGI
|
1726002045WL029968
|
00048
|
BKID0009960
|
1326
|
13/07/2023
|
Account closed
|
7287
|
MP1726002_100623APB_FTO_83023
|
1726002043NRG24100620230306425
|
364140713
|
10/06/2023
|
ANUSUYA BAI
|
ANUSUYA BAI
|
1726002043WL019472
|
00048
|
BKID0009966
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
MP1726002_250224APB_FTO_474605
|
1726002042NRG24250220241001310
|
302058417
|
25/02/2024
|
Jitendra Singh rajput
|
Jitendra Singh rajput
|
1726002042WL074858
|
00048
|
BKID0009960
|
442
|
12/04/2024
|
Account closed
|
7289
|
MP1726002_120823APB_FTO_216948
|
1726002042NRG24120820230576378
|
679122738
|
12/08/2023
|
Mangu
|
Mangu
|
1726002042WL042974
|
00415
|
SBIN0030073
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
MP1726002_040224APB_FTO_452335
|
1726002042NRG24030220240949640
|
|
04/02/2024
|
Jitendra Singh rajput
|
Jitendra Singh rajput
|
1726002042WL071925
|
00048
|
BKID0009960
|
1326
|
24/04/2024
|
Account closed
|
7291
|
MP1726002_240623APB_FTO_123837
|
1726002038NRG24240620230391309
|
702930699
|
24/06/2023
|
Radheshyam
|
Radheshyam
|
1726002038WL024987
|
00048
|
BKID0009960
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7292
|
MP1726002_240623APB_FTO_123837
|
1726002038NRG24240620230391291
|
702930699
|
24/06/2023
|
Mahesh
|
Mahesh
|
1726002038WL024987
|
00048
|
BKID0009960
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
MP1726002_110623APB_FTO_83740
|
1726002038NRG24110620230309968
|
364880805
|
11/06/2023
|
Mahesh
|
Mahesh
|
1726002038WL019730
|
00048
|
BKID0009960
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
MP1726002_170623APB_FTO_99374
|
1726002036NRG24170620230349030
|
514709906
|
17/06/2023
|
gangaram
|
gangaram
|
1726002036WL022260
|
00048
|
BKID0009966
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
MP1726002_120623APB_FTO_86622
|
1726002036NRG24120620230318103
|
383714801
|
12/06/2023
|
hariom
|
hariom
|
1726002036WL020269
|
00048
|
BKID0009074
|
1105
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7296
|
MP1726004_040523APB_FTO_29335
|
1726004084NRG24040520230075568
|
686952631
|
04/05/2023
|
kaluram
|
kaluram
|
1726004084WL004473
|
00048
|
BKID0009962
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
MP1726004_080823FTO_209778
|
1726004086NRG24230720230535487
|
480872900
|
08/08/2023
|
DHAPU
|
DHAPU
|
1726004WL0036315
|
00697
|
BKID0MG0324
|
1326
|
11/08/2023
|
No Such Account
|
7298
|
MP1726002_100723APB_FTO_158329
|
1726002035NRG24100720230486753
|
858008001
|
10/07/2023
|
Chensingh
|
Chensingh
|
1726002035WL031434
|
00697
|
BKID0MG0306
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7299
|
MP1726002_300523FTO_64761
|
1726002034NRG24300520230235312
|
086730524
|
30/05/2023
|
prabulal
|
prabulal
|
1726002034WL014651
|
00688
|
FINO0001001
|
1547
|
01/06/2023
|
No Such Account
|
7300
|
MP1726002_161023APB_FTO_320143
|
1726002031NRG24151020230663141
|
|
16/10/2023
|
Chotu lal
|
Chotu lal
|
1726002031WL055725
|
00048
|
BKID0009074
|
1105
|
15/11/2023
|
Account closed
|
7301
|
MP1726002_120423APB_FTO_7749
|
1726002030NRG24120420230000534
|
639499893
|
12/04/2023
|
ramkal
|
ramkal
|
1726002030WL000162
|
00048
|
BKID0009966
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7302
|
MP1726002_120423APB_FTO_7749
|
1726002030NRG24120420230000523
|
639499893
|
12/04/2023
|
dhapubai
|
dhapubai
|
1726002030WL000159
|
00048
|
BKID0009968
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
MP1726002_120224APB_FTO_461220
|
1726002030NRG24110220240967182
|
303556600
|
12/02/2024
|
mukesh
|
mukesh
|
1726002030WL072896
|
00048
|
BKID0009968
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
7304
|
MP1726002_190723FTO_175556
|
1726002026NRG24190720230522684
|
107133145
|
19/07/2023
|
PREMBAI
|
PREMBAI
|
1726002026WL034574
|
00415
|
SBIN0030339
|
1547
|
22/07/2023
|
Account closed
|
7305
|
MP1726002_110723FTO_160156
|
1726002026NRG24110720230490705
|
892120317
|
11/07/2023
|
PREMBAI
|
PREMBAI
|
1726002026WL031757
|
00415
|
SBIN0030339
|
1547
|
16/07/2023
|
Account closed
|
7306
|
MP1726002_090523FTO_35377
|
1726002026NRG24090520230103044
|
714775671
|
09/05/2023
|
Nanuram
|
Nanuram
|
1726002026WL006010
|
00415
|
SBIN0030339
|
884
|
16/05/2023
|
A/c Blocked or Frozen
|
7307
|
MP1726002_090523FTO_35377
|
1726002026NRG24090520230103032
|
714775671
|
09/05/2023
|
PREMBAI
|
PREMBAI
|
1726002026WL006007
|
00415
|
SBIN0030073
|
884
|
16/05/2023
|
Account closed
|
7308
|
MP1726002_120224FTO_461014
|
1726002026NRG21130520231642288
|
303538285
|
12/02/2024
|
Gulab bai
|
Gulab bai
|
1726002WL0129217
|
00415
|
SBIN0030073
|
1140
|
12/04/2024
|
No Such Account
|
7309
|
MP1726002_080623FTO_78246
|
1726002025NRG24080620230288394
|
366174387
|
08/06/2023
|
hariprsad
|
hariprsad
|
1726002025WL018263
|
00048
|
BKID0009968
|
663
|
15/06/2023
|
No Such Account
|
7310
|
MP1726002_240623APB_FTO_123837
|
1726002024NRG24230620230386458
|
702930699
|
24/06/2023
|
Biram Singh
|
Biram Singh
|
1726002024WL024650
|
00415
|
SBIN0030073
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
MP1726002_250523APB_FTO_56879
|
1726002022NRG24250520230203789
|
049999641
|
25/05/2023
|
Mangilal
|
Mangilal
|
1726002022WL012351
|
00048
|
BKID0009968
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7312
|
MP1726002_080523APB_FTO_32457
|
1726002022NRG24080520230095242
|
687823696
|
08/05/2023
|
anita bai
|
anita bai
|
1726002022WL005568
|
00697
|
BKID0MG0356
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
7313
|
MP1726002_080523APB_FTO_32457
|
1726002022NRG24080520230095222
|
687823696
|
08/05/2023
|
Mangilal
|
Mangilal
|
1726002022WL005567
|
00048
|
BKID0009968
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7314
|
MP1726002_250124FTO_443368
|
1726002022NRG21080520231642174
|
|
25/01/2024
|
Biramsingh
|
Biramsingh
|
1726002WL0129193
|
00048
|
BKID0009968
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
7315
|
MP1726002_200623APB_FTO_113547
|
1726002021NRG24200620230368192
|
523139592
|
20/06/2023
|
NARMADABAI
|
NARMADABAI
|
1726002021WL023430
|
00415
|
SBIN0006044
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
MP1726002_080623APB_FTO_79691
|
1726002021NRG24080620230292677
|
366187173
|
08/06/2023
|
jagdish
|
jagdish
|
1726002021WL018532
|
00045
|
BARB0RAJRAJ
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
MP1726002_291123APB_FTO_368409
|
1726002019NRG24291120230761924
|
|
29/11/2023
|
Gulabbai
|
Gulabbai
|
1726002019WL061429
|
00415
|
SBIN0006044
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
MP1726002_231123APB_FTO_362967
|
1726002018NRG24231120230755404
|
|
23/11/2023
|
MANGILAL
|
MANGILAL
|
1726002018WL061011
|
00415
|
SBIN0030073
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
MP1726002_220124APB_FTO_439586
|
1726002018NRG24220120240917168
|
|
22/01/2024
|
ramesh
|
ramesh
|
1726002018WL070203
|
00415
|
SBIN0030073
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
MP1726002_220124APB_FTO_439586
|
1726002018NRG24220120240917166
|
|
22/01/2024
|
ramesh
|
ramesh
|
1726002018WL070203
|
00415
|
SBIN0030073
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
MP1726002_220124APB_FTO_439586
|
1726002018NRG24220120240917156
|
|
22/01/2024
|
endar singh
|
endar singh
|
1726002018WL070203
|
00415
|
SBIN0030073
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
MP1726002_220124APB_FTO_439586
|
1726002018NRG24220120240917154
|
|
22/01/2024
|
endar singh
|
endar singh
|
1726002018WL070203
|
00415
|
SBIN0030073
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
MP1726002_100623APB_FTO_83023
|
1726002013NRG24090620230300087
|
364140713
|
10/06/2023
|
Sitaram
|
Sitaram
|
1726002013WL019068
|
00415
|
SBIN0030073
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
MP1726002_100623APB_FTO_83023
|
1726002013NRG24090620230300054
|
364140713
|
10/06/2023
|
mod singh
|
mod singh
|
1726002013WL019068
|
00415
|
SBIN0030339
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
MP1726002_240423APB_FTO_17333
|
1726002012NRG24230420230018778
|
645320942
|
24/04/2023
|
RADHA NAGAR
|
RADHA NAGAR
|
1726002012WL001164
|
00354
|
PUNB0293300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
MP1726002_250523APB_FTO_56879
|
1726002009NRG24250520230203741
|
049999641
|
25/05/2023
|
Radha bai
|
Radha bai
|
1726002009WL012350
|
00048
|
BKID0009968
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7327
|
MP1726002_250523APB_FTO_56879
|
1726002009NRG24240520230197539
|
049999641
|
25/05/2023
|
Jaswant
|
Jaswant
|
1726002009WL011916
|
00048
|
BKID0009968
|
442
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7328
|
MP1726002_250523APB_FTO_56879
|
1726002009NRG24240520230197526
|
049999641
|
25/05/2023
|
Biram Singh
|
Biram Singh
|
1726002009WL011916
|
00048
|
BKID0009968
|
442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
MP1726002_030623APB_FTO_71389
|
1726002009NRG24030620230261876
|
215780941
|
03/06/2023
|
Bagwan singh
|
Bagwan singh
|
1726002009WL016455
|
00048
|
BKID0009968
|
1326
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7330
|
MP1726002_291023FTO_336985
|
1726002008NRG24291020230696349
|
|
29/10/2023
|
Ramkelash
|
Ramkelash
|
1726002008WL057913
|
00415
|
SBIN0030339
|
1326
|
15/11/2023
|
No Such Account
|
7331
|
MP1726002_250423APB_FTO_18571
|
1726002008NRG24250420230022847
|
644594803
|
25/04/2023
|
pankaj
|
pankaj
|
1726002008WL001423
|
00045
|
BARB0RAJRAJ
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
MP1726002_250423APB_FTO_18571
|
1726002008NRG24250420230022844
|
644594803
|
25/04/2023
|
mamta
|
mamta
|
1726002008WL001423
|
00415
|
SBIN0030339
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7333
|
MP1726002_290723APB_FTO_193086
|
1726002007NRG24290720230550168
|
299095717
|
29/07/2023
|
geesalal
|
geesalal
|
1726002007WL038687
|
00415
|
SBIN0030339
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
MP1726002_131223FTO_389170
|
1726002007NRG24131220230797760
|
|
13/12/2023
|
AAABBCAD
|
AAABBCAD
|
1726002007WL063432
|
00048
|
BKID0009966
|
1547
|
12/03/2024
|
No Such Account
|
7335
|
MP1726006_090423FTO_5101
|
1726006006NRG23080420230953018
|
640219815
|
09/04/2023
|
Sanju
|
Sanju
|
1726006006WL121554
|
00415
|
SBIN0030459
|
1428
|
12/05/2023
|
Account closed
|
7336
|
MP1726002_120823APB_FTO_216948
|
1726002007NRG24120820230575712
|
679122738
|
12/08/2023
|
geesalal
|
geesalal
|
1726002007WL042829
|
00415
|
SBIN0030339
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
MP1726002_120823APB_FTO_216948
|
1726002007NRG24110820230573288
|
679122738
|
12/08/2023
|
Anar singh
|
Anar singh
|
1726002007WL042422
|
00048
|
BKID0009968
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
MP1726002_100723APB_FTO_158329
|
1726002004NRG24100720230486726
|
858008001
|
10/07/2023
|
BALUSINGH
|
BALUSINGH
|
1726002004WL031432
|
00415
|
SBIN0006044
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
MP1726002_100723APB_FTO_158329
|
1726002004NRG24100720230486724
|
858008001
|
10/07/2023
|
BALUSINGH
|
BALUSINGH
|
1726002004WL031432
|
00415
|
SBIN0006044
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
MP1726002_130224FTO_461971
|
1726002004NRG22080520231394796
|
273568212
|
13/02/2024
|
ramkla bai varma
|
ramkla bai varma
|
1726002WL0108678
|
00048
|
BKID0009968
|
1158
|
11/04/2024
|
A/c Blocked or Frozen
|
7341
|
MP1726002_250124FTO_443368
|
1726002004NRG21080520231642244
|
|
25/01/2024
|
Ramesh
|
Ramesh
|
1726002WL0129205
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
7342
|
MP1726002_170523FTO_46192
|
1726002003NRG24170520230151856
|
836210025
|
17/05/2023
|
pawan
|
pawan
|
1726002003WL008910
|
00697
|
BKID0MG0306
|
1326
|
24/05/2023
|
No Such Account
|
7343
|
MP1726002_150523FTO_43301
|
1726002003NRG24140520230137628
|
787535646
|
15/05/2023
|
radha bai
|
radha bai
|
1726002003WL008046
|
00415
|
SBIN0030073
|
1547
|
20/05/2023
|
No Such Account
|
7344
|
MP1726002_290523FTO_62857
|
1726002000NRG24290520230229050
|
086888335
|
29/05/2023
|
Sobha Bai
|
Sobha Bai
|
1726002WL014177
|
00703
|
AIRP0000001
|
221
|
01/06/2023
|
A/c Blocked or Frozen
|
7345
|
MP1726002_260423FTO_19869
|
1726002000NRG24260420230029536
|
643524278
|
26/04/2023
|
nathu
|
nathu
|
1726002WL001820
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
7346
|
MP1726002_260423FTO_19869
|
1726002000NRG24260420230029512
|
643524278
|
26/04/2023
|
Hokambai
|
Hokambai
|
1726002WL001820
|
00048
|
BKID0009968
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
7347
|
MP1726002_260423FTO_19869
|
1726002000NRG24260420230029469
|
643524278
|
26/04/2023
|
Biram
|
Biram
|
1726002WL001818
|
00048
|
BKID0009968
|
1105
|
12/05/2023
|
Account closed
|
7348
|
MP1726002_260423FTO_19869
|
1726002000NRG24260420230029410
|
643524278
|
26/04/2023
|
radheshyam
|
radheshyam
|
1726002WL001818
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
7349
|
MP1726002_250423APB_FTO_18571
|
1726002000NRG24250420230026382
|
644594803
|
25/04/2023
|
Karan Singh
|
Karan Singh
|
1726002WL001602
|
00048
|
BKID0009968
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7350
|
MP1726002_250423APB_FTO_18571
|
1726002000NRG24250420230025921
|
644594803
|
25/04/2023
|
bapulal
|
bapulal
|
1726002WL001591
|
00415
|
SBIN0006044
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
MP1726002_240423APB_FTO_17333
|
1726002000NRG24240420230019243
|
645320942
|
24/04/2023
|
Santosh Bai
|
Santosh Bai
|
1726002WL001204
|
00048
|
BKID0009074
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
MP1726002_220523APB_FTO_51573
|
1726002000NRG24220520230180864
|
865014241
|
22/05/2023
|
LALI Kunwar
|
LALI Kunwar
|
1726002WL010620
|
00697
|
BKID0NAMRGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
MP1726002_220523APB_FTO_51573
|
1726002000NRG24220520230180863
|
865014241
|
22/05/2023
|
Tanwar singh
|
Tanwar singh
|
1726002WL010620
|
00697
|
BKID0NAMRGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
MP1726002_210523APB_FTO_50583
|
1726002000NRG24210520230178193
|
865413671
|
21/05/2023
|
lali bai
|
lali bai
|
1726002WL010395
|
00048
|
BKID0009968
|
442
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7355
|
MP1726002_210523APB_FTO_50583
|
1726002000NRG24210520230178164
|
865413671
|
21/05/2023
|
hari singh
|
hari singh
|
1726002WL010393
|
00048
|
BKID0009968
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
MP1726002_210523APB_FTO_50583
|
1726002000NRG24210520230178151
|
865413671
|
21/05/2023
|
SARJAN SINGH
|
SARJAN SINGH
|
1726002WL010393
|
00048
|
BKID0009968
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7357
|
MP1726006_220224FTO_471876
|
1726006042NRG23230720230958770
|
302347843
|
22/02/2024
|
Tammana
|
Tammana
|
1726006WL0122688
|
00691
|
IPOS0000001
|
1224
|
12/04/2024
|
No Such Account
|
7358
|
MP1726006_220224FTO_471876
|
1726006042NRG23230720230958771
|
302347843
|
22/02/2024
|
Tammana
|
Tammana
|
1726006WL0122688
|
00691
|
IPOS0000001
|
1224
|
12/04/2024
|
No Such Account
|
7359
|
MP1726002_210523APB_FTO_50583
|
1726002000NRG24210520230178130
|
865413671
|
21/05/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726002WL010393
|
00048
|
BKID0009968
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7360
|
MP1726002_210523APB_FTO_50583
|
1726002000NRG24210520230177904
|
865413671
|
21/05/2023
|
Pannalal
|
Pannalal
|
1726002WL010387
|
00048
|
BKID0009074
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
MP1726002_210523APB_FTO_50583
|
1726002000NRG24210520230177752
|
865413671
|
21/05/2023
|
Kushal Singh Dangi
|
Kushal Singh Dangi
|
1726002WL010378
|
00354
|
PUNB0683500
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
MP1726002_190523FTO_48052
|
1726002000NRG24190520230164949
|
866524469
|
19/05/2023
|
Dropat
|
Dropat
|
1726002WL009725
|
00048
|
BKID0009968
|
1326
|
25/05/2023
|
Account closed
|
7363
|
MP1726006_100623FTO_82168
|
1726006044NRG23090620230957988
|
364991621
|
10/06/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0122415
|
00697
|
BKID0MG0307
|
3060
|
15/06/2023
|
No Such Account
|
7364
|
MP1726006_100623FTO_82168
|
1726006044NRG23090620230957989
|
364991621
|
10/06/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0122415
|
00697
|
BKID0MG0307
|
2856
|
15/06/2023
|
No Such Account
|
7365
|
MP1726006_100623FTO_82168
|
1726006044NRG23090620230957990
|
364991621
|
10/06/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0122415
|
00697
|
BKID0MG0307
|
1428
|
15/06/2023
|
No Such Account
|
7366
|
MP1726002_190523FTO_48052
|
1726002000NRG24190520230164888
|
866524469
|
19/05/2023
|
madanlal
|
madanlal
|
1726002WL009718
|
00415
|
SBIN0030339
|
884
|
25/05/2023
|
Account closed
|
7367
|
MP1726002_190523FTO_48052
|
1726002000NRG24190520230164850
|
866524469
|
19/05/2023
|
Jagdish
|
Jagdish
|
1726002WL009714
|
00415
|
SBIN0030339
|
884
|
25/05/2023
|
No Such Account
|
7368
|
MP1726002_170523FTO_44976
|
1726002000NRG24170520230151488
|
106339877
|
17/05/2023
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1726002WL008872
|
00697
|
BKID0MG0327
|
1326
|
02/06/2023
|
No Such Account
|
7369
|
MP1726002_160423FTO_9883
|
1726002000NRG24160420230004384
|
649475700
|
16/04/2023
|
morsingh
|
morsingh
|
1726002WL000306
|
00415
|
SBIN0030339
|
1105
|
12/05/2023
|
Account closed
|
7370
|
MP1726002_160423FTO_9883
|
1726002000NRG24160420230004268
|
649475700
|
16/04/2023
|
Mangilal
|
Mangilal
|
1726002WL000306
|
00415
|
SBIN0030339
|
1105
|
12/05/2023
|
No Such Account
|
7371
|
MP1726002_160423FTO_9883
|
1726002000NRG24160420230004208
|
649475700
|
16/04/2023
|
Rukma
|
Rukma
|
1726002WL000306
|
00415
|
SBIN0030339
|
1105
|
12/05/2023
|
No Such Account
|
7372
|
MP1726002_160423FTO_9883
|
1726002000NRG24160420230004207
|
649475700
|
16/04/2023
|
omprakash
|
omprakash
|
1726002WL000306
|
00415
|
SBIN0030339
|
1105
|
12/05/2023
|
No Such Account
|
7373
|
MP1726002_161023APB_FTO_320143
|
1726002000NRG24151020230663549
|
|
16/10/2023
|
Hira bai
|
Hira bai
|
1726002WL055755
|
00048
|
BKID0009074
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
MP1726002_150523FTO_43301
|
1726002000NRG24150520230144064
|
787535646
|
15/05/2023
|
devilal
|
devilal
|
1726002WL008361
|
00415
|
SBIN0030073
|
1547
|
20/05/2023
|
Account closed
|
7375
|
MP1726002_150523FTO_43301
|
1726002000NRG24150520230144002
|
787535646
|
15/05/2023
|
Pawan
|
Pawan
|
1726002WL008361
|
00415
|
SBIN0030073
|
1547
|
20/05/2023
|
Account closed
|
7376
|
MP1726002_120523APB_FTO_38562
|
1726002000NRG24120520230122436
|
776278398
|
12/05/2023
|
kani ram
|
kani ram
|
1726002WL007243
|
00415
|
SBIN0030073
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
MP1726002_120523APB_FTO_38562
|
1726002000NRG24120520230122317
|
776278398
|
12/05/2023
|
Sajan bai
|
Sajan bai
|
1726002WL007241
|
00048
|
BKID0009966
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
MP1726006_100623FTO_82168
|
1726006056NRG23310520230957531
|
364991621
|
10/06/2023
|
HARBEER
|
HARBEER
|
1726006WL0122318
|
00048
|
BKID0009959
|
1224
|
15/06/2023
|
No Such Account
|
7379
|
MP1726006_100623FTO_82168
|
1726006056NRG23310520230957532
|
364991621
|
10/06/2023
|
Rajal Bai
|
Rajal Bai
|
1726006WL0122318
|
00048
|
BKID0009959
|
1020
|
15/06/2023
|
Account closed
|
7380
|
MP1726006_100623FTO_82168
|
1726006056NRG23310520230957533
|
364991621
|
10/06/2023
|
Rajal Bai
|
Rajal Bai
|
1726006WL0122318
|
00048
|
BKID0009959
|
3060
|
15/06/2023
|
Account closed
|
7381
|
MP1726002_120423APB_FTO_7749
|
1726002000NRG24120420230001167
|
639499893
|
12/04/2023
|
Ramkawra bai
|
Ramkawra bai
|
1726002WL000188
|
00415
|
SBIN0030073
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7382
|
MP1726002_120423APB_FTO_7749
|
1726002000NRG24120420230001137
|
639499893
|
12/04/2023
|
Jaswant
|
Jaswant
|
1726002WL000188
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7383
|
MP1726002_120423APB_FTO_7749
|
1726002000NRG24120420230001060
|
639499893
|
12/04/2023
|
ratansingh
|
ratansingh
|
1726002WL000187
|
00048
|
BKID0009074
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
MP1726002_090523FTO_35377
|
1726002000NRG24090520230106269
|
714775671
|
09/05/2023
|
Gorilal
|
Gorilal
|
1726002WL006229
|
00415
|
SBIN0030073
|
1459
|
16/05/2023
|
No Such Account
|
7385
|
MP1726002_090523FTO_35377
|
1726002000NRG24090520230106268
|
714775671
|
09/05/2023
|
Gorilal
|
Gorilal
|
1726002WL006229
|
00415
|
SBIN0030073
|
1459
|
16/05/2023
|
No Such Account
|
7386
|
MP1726002_080523APB_FTO_32457
|
1726002000NRG24080520230095867
|
687823696
|
08/05/2023
|
mansing
|
mansing
|
1726002WL005621
|
00697
|
BKID0MG0356
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
MP1726002_080523APB_FTO_32457
|
1726002000NRG24080520230095782
|
687823696
|
08/05/2023
|
rakesh
|
rakesh
|
1726002WL005615
|
00697
|
BKID0MG0306
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
MP1726002_080523APB_FTO_32457
|
1726002000NRG24080520230095703
|
687823696
|
08/05/2023
|
Shivnarayan
|
Shivnarayan
|
1726002WL005611
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7389
|
MP1726002_080523APB_FTO_32457
|
1726002000NRG24080520230095620
|
687823696
|
08/05/2023
|
pari bai
|
pari bai
|
1726002WL005606
|
00048
|
BKID0009074
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
7390
|
MP1726002_080523FTO_32454
|
1726002000NRG24080520230095618
|
687823715
|
08/05/2023
|
paribai
|
paribai
|
1726002WL005606
|
00048
|
BKID0009074
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
7391
|
MP1726002_070523APB_FTO_31540
|
1726002000NRG24070520230089276
|
687932585
|
07/05/2023
|
Biramsingh
|
Biramsingh
|
1726002WL005241
|
00415
|
SBIN0030073
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
MP1726002_070523APB_FTO_31540
|
1726002000NRG24070520230089012
|
687932585
|
07/05/2023
|
bhupendra
|
bhupendra
|
1726002WL005220
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
MP1726002_070523APB_FTO_31540
|
1726002000NRG24070520230089009
|
687932585
|
07/05/2023
|
Bherulal
|
Bherulal
|
1726002WL005220
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
MP1726002_010623FTO_68123
|
1726002000NRG24010620230249175
|
209292815
|
01/06/2023
|
LAKANSINGH VERMA
|
LAKANSINGH VERMA
|
1726002WL015651
|
00048
|
BKID0009074
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
7395
|
MP1726006_220224FTO_471876
|
1726006070NRG23040820230959080
|
302347843
|
22/02/2024
|
ravi Dangi
|
ravi Dangi
|
1726006WL0122781
|
00697
|
BKID0MG0335
|
1224
|
12/04/2024
|
No Such Account
|
7396
|
MP1726002_080224FTO_457861
|
1726002000NRG23250720230958954
|
|
08/02/2024
|
Savli bai
|
Savli bai
|
1726002WL0122744
|
00415
|
SBIN0030073
|
1224
|
24/04/2024
|
Account closed
|
7397
|
MP1726002_080423APB_FTO_4907
|
1726002000NRG23020420230948528
|
640450708
|
08/04/2023
|
Mangilal
|
Mangilal
|
1726002WL121262
|
00415
|
SBIN0030073
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
MP1726002_130224FTO_461971
|
1726002000NRG22160820221387886
|
273568212
|
13/02/2024
|
ramprasad
|
ramprasad
|
1726002WL0107311
|
00415
|
SBIN0030339
|
1158
|
11/04/2024
|
No Such Account
|
7399
|
MP1726002_130224FTO_461971
|
1726002000NRG22150620221385464
|
273568212
|
13/02/2024
|
Mangilal
|
Mangilal
|
1726002WL0106851
|
00415
|
SBIN0030073
|
1158
|
11/04/2024
|
No Such Account
|
7400
|
MP1726006_100623FTO_82168
|
1726006073NRG23090620230957986
|
364991621
|
10/06/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1726006WL0122414
|
00697
|
BKID0MG0329
|
3060
|
15/06/2023
|
No Such Account
|
7401
|
MP1726006_100623FTO_82168
|
1726006073NRG23090620230957987
|
364991621
|
10/06/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1726006WL0122414
|
00697
|
BKID0MG0329
|
3060
|
15/06/2023
|
No Such Account
|
7402
|
MP1726002_130224FTO_461971
|
1726002000NRG22150620221385458
|
273568212
|
13/02/2024
|
Mangilal
|
Mangilal
|
1726002WL0106851
|
00415
|
SBIN0030073
|
1158
|
11/04/2024
|
No Such Account
|
7403
|
MP1726006_100623FTO_82168
|
1726006085NRG23090620230957983
|
364991621
|
10/06/2023
|
faruk khan
|
faruk khan
|
1726006WL0122413
|
00697
|
BKID0MG0329
|
2856
|
15/06/2023
|
No Such Account
|
7404
|
MP1726006_100623FTO_82168
|
1726006085NRG23090620230957984
|
364991621
|
10/06/2023
|
faruk khan
|
faruk khan
|
1726006WL0122413
|
00697
|
BKID0MG0329
|
2856
|
15/06/2023
|
No Such Account
|
7405
|
MP1726006_100623FTO_82168
|
1726006085NRG23090620230957985
|
364991621
|
10/06/2023
|
faruk khan
|
faruk khan
|
1726006WL0122413
|
00697
|
BKID0MG0329
|
612
|
15/06/2023
|
No Such Account
|
7406
|
MP1726002_060224FTO_454855
|
1726002000NRG21180520211637365
|
|
06/02/2024
|
Banti
|
Banti
|
1726002WL128295
|
00415
|
SBIN0030073
|
1140
|
24/04/2024
|
No Such Account
|
7407
|
MP1726006_220224FTO_471876
|
1726006096NRG23240720230958797
|
302347843
|
22/02/2024
|
Dev bai
|
Dev bai
|
1726006WL0122699
|
00697
|
BKID0MG0335
|
1224
|
12/04/2024
|
Account closed
|
7408
|
MP1726006_220224FTO_471876
|
1726006096NRG23240720230958798
|
302347843
|
22/02/2024
|
Dev bai
|
Dev bai
|
1726006WL0122699
|
00697
|
BKID0MG0335
|
204
|
12/04/2024
|
Account closed
|
7409
|
MP1726002_080224FTO_457305
|
1726002000NRG20120820201039147
|
|
08/02/2024
|
ballu
|
ballu
|
1726002WL087703
|
00415
|
SBIN0006044
|
1056
|
24/04/2024
|
Account closed
|
7410
|
MP1726001_070723APB_FTO_153553
|
1726001085NRG24070720230473313
|
843976535
|
07/07/2023
|
mangilal
|
mangilal
|
1726001085WL030228
|
00048
|
BKID0009951
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
MP1726001_190523FTO_49192
|
1726001084NRG24190520230169952
|
866192801
|
19/05/2023
|
Balusingh
|
Balusingh
|
1726001084WL009976
|
00048
|
BKID0009966
|
1326
|
25/05/2023
|
No Such Account
|
7412
|
MP1726001_180423APB_FTO_11718
|
1726001084NRG24180420230008156
|
649239646
|
18/04/2023
|
Mangu Bai
|
Mangu Bai
|
1726001084WL000452
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
MP1726001_210423FTO_14798
|
1726001083NRG24210420230013181
|
647075672
|
21/04/2023
|
Dinesh
|
Dinesh
|
1726001083WL000857
|
00048
|
BKID0009966
|
1459
|
12/05/2023
|
Account closed
|
7414
|
MP1726001_150523APB_FTO_42966
|
1726001083NRG24150520230141017
|
787585537
|
15/05/2023
|
dilip singh sondhiya
|
dilip singh sondhiya
|
1726001083WL008240
|
00415
|
SBIN0010807
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
MP1726001_150523FTO_42949
|
1726001083NRG24150520230140901
|
787585004
|
15/05/2023
|
Dinesh
|
Dinesh
|
1726001083WL008240
|
00048
|
BKID0009966
|
1326
|
20/05/2023
|
Account closed
|
7416
|
MP1726001_050523FTO_30345
|
1726001083NRG24040520230077525
|
688698706
|
05/05/2023
|
Dinesh
|
Dinesh
|
1726001083WL004569
|
00048
|
BKID0009966
|
1326
|
15/05/2023
|
Account closed
|
7417
|
MP1726001_250224APB_FTO_474643
|
1726001079NRG24240220240999252
|
302066791
|
25/02/2024
|
Babli bai
|
Babli bai
|
1726001079WL074741
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
7418
|
MP1726001_050224APB_FTO_453499
|
1726001079NRG24040220240950612
|
|
05/02/2024
|
Babli bai
|
Babli bai
|
1726001079WL071962
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7419
|
MP1726001_201023APB_FTO_325953
|
1726001077NRG24181020230668965
|
|
20/10/2023
|
Rakesh
|
Rakesh
|
1726001077WL056204
|
00415
|
SBIN0010807
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
MP1726001_150523APB_FTO_42966
|
1726001076NRG24140520230137524
|
787585537
|
15/05/2023
|
Devilal
|
Devilal
|
1726001076WL008038
|
00048
|
BKID0009961
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
7421
|
MP1726001_150523APB_FTO_42966
|
1726001076NRG24140520230137402
|
787585537
|
15/05/2023
|
shivnarayan
|
shivnarayan
|
1726001076WL008033
|
00697
|
BKID0NAMRGB
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
MP1726001_130523FTO_40255
|
1726001074NRG24130520230130989
|
775840300
|
13/05/2023
|
govnd kunwar
|
govnd kunwar
|
1726001074WL007631
|
00048
|
BKID0009951
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
7423
|
MP1726001_310523APB_FTO_66637
|
1726001071NRG24310520230241949
|
209130936
|
31/05/2023
|
Resham bai
|
Resham bai
|
1726001071WL015098
|
00045
|
BARB0RAJRAJ
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
MP1726001_230523APB_FTO_52795
|
1726001071NRG24220520230184908
|
040492750
|
23/05/2023
|
Resham bai
|
Resham bai
|
1726001071WL010952
|
00045
|
BARB0RAJRAJ
|
1105
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7425
|
MP1726001_200224FTO_469313
|
1726001070NRG22300120231394488
|
302810665
|
20/02/2024
|
koshalyabai
|
koshalyabai
|
1726001WL0108584
|
00048
|
BKID0009951
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7426
|
MP1726001_200224FTO_469313
|
1726001070NRG22300120231394487
|
302810665
|
20/02/2024
|
koshalyabai
|
koshalyabai
|
1726001WL0108584
|
00048
|
BKID0009951
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7427
|
MP1726001_200224FTO_469313
|
1726001070NRG22300120231394486
|
302810665
|
20/02/2024
|
koshalyabai
|
koshalyabai
|
1726001WL0108584
|
00048
|
BKID0009951
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7428
|
MP1726001_200224FTO_469313
|
1726001070NRG22300120231394485
|
302810665
|
20/02/2024
|
koshalyabai
|
koshalyabai
|
1726001WL0108584
|
00048
|
BKID0009951
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7429
|
MP1726001_200224FTO_469313
|
1726001070NRG22300120231394484
|
302810665
|
20/02/2024
|
kelabai
|
kelabai
|
1726001WL0108584
|
00048
|
BKID0009951
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7430
|
MP1726001_200224FTO_469313
|
1726001070NRG22300120231394483
|
302810665
|
20/02/2024
|
kelabai
|
kelabai
|
1726001WL0108584
|
00048
|
BKID0009951
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7431
|
MP1726001_060523APB_FTO_31024
|
1726001069NRG24060520230085409
|
688309818
|
06/05/2023
|
Balusingh
|
Balusingh
|
1726001069WL004992
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
MP1726001_301123FTO_369442
|
1726001069NRG21300720221641369
|
|
30/11/2023
|
Kumer singh
|
Kumer singh
|
1726001WL0129031
|
00048
|
BKID0009951
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
7433
|
MP1726001_301123FTO_369442
|
1726001069NRG21300720221641368
|
|
30/11/2023
|
Kumer singh
|
Kumer singh
|
1726001WL0129031
|
00048
|
BKID0009951
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
7434
|
MP1726001_190723APB_FTO_175653
|
1726001068NRG24190720230523751
|
107138564
|
19/07/2023
|
Chandibai
|
Chandibai
|
1726001068WL034668
|
00697
|
BKID0MG0314
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
MP1726001_270224APB_FTO_476289
|
1726001066NRG24270220241004356
|
301905486
|
27/02/2024
|
Gitabai
|
Gitabai
|
1726001066WL075036
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
7436
|
MP1726001_270224APB_FTO_476289
|
1726001066NRG24270220241004336
|
301905486
|
27/02/2024
|
Shivsingh
|
Shivsingh
|
1726001066WL075036
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
MP1726001_270224APB_FTO_476289
|
1726001066NRG24270220241004328
|
301905486
|
27/02/2024
|
Ramgopal
|
Ramgopal
|
1726001066WL075036
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
7438
|
MP1726001_270224APB_FTO_476289
|
1726001066NRG24270220241004310
|
301905486
|
27/02/2024
|
Mohan
|
Mohan
|
1726001066WL075036
|
00415
|
SBIN0010807
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
MP1726001_240423APB_FTO_17344
|
1726001066NRG24240420230020944
|
645285301
|
24/04/2023
|
Kushalsingh
|
Kushalsingh
|
1726001066WL001311
|
00415
|
SBIN0010807
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
MP1726001_240423APB_FTO_17344
|
1726001066NRG24240420230020920
|
645285301
|
24/04/2023
|
Bhagvan singh
|
Bhagvan singh
|
1726001066WL001311
|
00415
|
SBIN0030423
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
MP1726001_141023APB_FTO_318265
|
1726001062NRG24131020230660198
|
|
14/10/2023
|
Yogesh
|
Yogesh
|
1726001062WL055457
|
00415
|
SBIN0017812
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
MP1726001_141023APB_FTO_318265
|
1726001062NRG24131020230660164
|
|
14/10/2023
|
Mukesh
|
Mukesh
|
1726001062WL055457
|
00048
|
BKID0009961
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
MP1726001_081023APB_FTO_308634
|
1726001062NRG24071020230647253
|
|
08/10/2023
|
Yogesh
|
Yogesh
|
1726001062WL054192
|
00415
|
SBIN0017812
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
MP1726001_081023APB_FTO_308634
|
1726001062NRG24071020230647219
|
|
08/10/2023
|
Mukesh
|
Mukesh
|
1726001062WL054192
|
00048
|
BKID0009961
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
MP1726001_070523APB_FTO_32234
|
1726001062NRG24070520230090525
|
687895103
|
07/05/2023
|
shivcharan
|
shivcharan
|
1726001062WL005315
|
00048
|
BKID0009961
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7446
|
MP1726001_050224APB_FTO_453499
|
1726001062NRG24050220240951536
|
|
05/02/2024
|
Kamalsingh
|
Kamalsingh
|
1726001062WL072028
|
00048
|
BKID0009951
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7447
|
MP1726001_150623APB_FTO_94018
|
1726001061NRG24150620230336646
|
449712912
|
15/06/2023
|
parem singh
|
parem singh
|
1726001061WL021434
|
00048
|
BKID0009951
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7448
|
MP1726001_100523FTO_36294
|
1726001061NRG24100520230108802
|
714736709
|
10/05/2023
|
Santosh bai
|
Santosh bai
|
1726001061WL006360
|
00048
|
BKID0009951
|
1326
|
16/05/2023
|
Account closed
|
7449
|
MP1726001_060523FTO_31021
|
1726001060NRG24040520230075654
|
688309585
|
06/05/2023
|
buli bai
|
buli bai
|
1726001060WL004478
|
00697
|
BKID0MG0331
|
1547
|
15/05/2023
|
No Such Account
|
7450
|
MP1726001_070523APB_FTO_32234
|
1726001058NRG24070520230090948
|
687895103
|
07/05/2023
|
BADRILAL
|
BADRILAL
|
1726001058WL005340
|
00048
|
BKID0009961
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
MP1726001_261123FTO_365276
|
1726001056NRG24251120230757478
|
|
26/11/2023
|
Rambabu
|
Rambabu
|
1726001056WL061122
|
00415
|
SBIN0010807
|
1326
|
03/01/2024
|
No Such Account
|
7452
|
MP1726001_261123FTO_365276
|
1726001056NRG24251120230757477
|
|
26/11/2023
|
Rambabu
|
Rambabu
|
1726001056WL061122
|
00415
|
SBIN0010807
|
1326
|
03/01/2024
|
No Such Account
|
7453
|
MP1726001_261123FTO_365276
|
1726001056NRG24251120230757476
|
|
26/11/2023
|
Rambabu
|
Rambabu
|
1726001056WL061122
|
00415
|
SBIN0010807
|
1326
|
03/01/2024
|
No Such Account
|
7454
|
MP1726001_210423FTO_14798
|
1726001056NRG24210420230013097
|
647075672
|
21/04/2023
|
bhulibai
|
bhulibai
|
1726001056WL000851
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
7455
|
MP1726001_020623APB_FTO_69515
|
1726001056NRG24020620230255768
|
216136525
|
02/06/2023
|
Devilal
|
Devilal
|
1726001056WL016059
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
MP1726001_090623FTO_80941
|
1726001054NRG24090620230300267
|
365689251
|
09/06/2023
|
bejantabai
|
bejantabai
|
1726001054WL019070
|
00415
|
SBIN0010807
|
1547
|
15/06/2023
|
Account closed
|
7457
|
MP1726001_250224APB_FTO_474643
|
1726001053NRG24240220241000295
|
302066791
|
25/02/2024
|
ISHWAR LAL
|
ISHWAR LAL
|
1726001053WL074797
|
00048
|
BKID0009961
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
7458
|
MP1726001_250224APB_FTO_474643
|
1726001053NRG24240220241000288
|
302066791
|
25/02/2024
|
Ray singh
|
Ray singh
|
1726001053WL074797
|
00048
|
BKID0009961
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
7459
|
MP1726001_250224APB_FTO_474643
|
1726001053NRG24240220241000087
|
302066791
|
25/02/2024
|
Jatan bai
|
Jatan bai
|
1726001053WL074797
|
00048
|
BKID0009961
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
7460
|
MP1726001_190523FTO_49192
|
1726001053NRG24190520230168614
|
866192801
|
19/05/2023
|
Kalu singh
|
Kalu singh
|
1726001053WL009924
|
00415
|
SBIN0017812
|
1326
|
25/05/2023
|
No Such Account
|
7461
|
MP1726001_140923APB_FTO_264755
|
1726001053NRG24140920230617709
|
|
14/09/2023
|
Nandram
|
Nandram
|
1726001053WL050090
|
00048
|
BKID0009961
|
884
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7462
|
MP1726001_130523FTO_40255
|
1726001053NRG24130520230128078
|
775840300
|
13/05/2023
|
Rajpal
|
Rajpal
|
1726001053WL007493
|
00697
|
BKID0MG0331
|
884
|
19/05/2023
|
No Such Account
|
7463
|
MP1726001_081023APB_FTO_308634
|
1726001052NRG24061020230645213
|
|
08/10/2023
|
mangilal
|
mangilal
|
1726001052WL053991
|
00048
|
BKID0009961
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
MP1726001_141023APB_FTO_318265
|
1726001050NRG24141020230661222
|
|
14/10/2023
|
biram singh
|
biram singh
|
1726001050WL055560
|
00048
|
BKID0009951
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7465
|
MP1726001_250224APB_FTO_474643
|
1726001049NRG24240220240999678
|
302066791
|
25/02/2024
|
sivnarayan
|
sivnarayan
|
1726001049WL074779
|
00048
|
BKID0009961
|
442
|
12/04/2024
|
A/c Blocked or Frozen
|
7466
|
MP1726001_190523FTO_49192
|
1726001049NRG24190520230169543
|
866192801
|
19/05/2023
|
shamlal
|
shamlal
|
1726001049WL009968
|
00048
|
BKID0009961
|
442
|
25/05/2023
|
Account closed
|
7467
|
MP1726001_140523FTO_41398
|
1726001049NRG24140520230136432
|
775763199
|
14/05/2023
|
shamlal
|
shamlal
|
1726001049WL007973
|
00048
|
BKID0009961
|
1105
|
19/05/2023
|
Account closed
|
7468
|
MP1726001_160623APB_FTO_95886
|
1726001048NRG24160620230344481
|
514621722
|
16/06/2023
|
Bal singh
|
Bal singh
|
1726001048WL021888
|
00415
|
SBIN0010807
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
MP1726001_160623APB_FTO_95886
|
1726001048NRG24160620230344468
|
514621722
|
16/06/2023
|
nandram
|
nandram
|
1726001048WL021888
|
00048
|
BKID0009951
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
7470
|
MP1726001_160623APB_FTO_95886
|
1726001048NRG24160620230344350
|
514621722
|
16/06/2023
|
bablikuvar
|
bablikuvar
|
1726001048WL021887
|
00415
|
SBIN0010807
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7471
|
MP1726001_070723APB_FTO_153553
|
1726001046NRG24070720230466452
|
843976535
|
07/07/2023
|
Pur singh
|
Pur singh
|
1726001046WL029918
|
00048
|
BKID0009951
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
MP1726001_160623APB_FTO_95886
|
1726001045NRG24150620230339968
|
514621722
|
16/06/2023
|
Vishnu prasad
|
Vishnu prasad
|
1726001045WL021638
|
00697
|
BKID0MG0331
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
MP1726001_170723APB_FTO_172860
|
1726001040NRG24160720230516266
|
091952485
|
17/07/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726001040WL033731
|
00048
|
BKID0009951
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
MP1726001_170723APB_FTO_172860
|
1726001040NRG24160720230516177
|
091952485
|
17/07/2023
|
sajansingh
|
sajansingh
|
1726001040WL033731
|
00048
|
BKID0009951
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
MP1726001_220723APB_FTO_181929
|
1726001039NRG24220720230533200
|
207443064
|
22/07/2023
|
Radha bai
|
Radha bai
|
1726001039WL036033
|
00048
|
BKID0009951
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
7476
|
MP1726001_210623APB_FTO_115852
|
1726001039NRG24210620230374044
|
574909832
|
21/06/2023
|
ayodiya bai
|
ayodiya bai
|
1726001039WL023831
|
00415
|
SBIN0030423
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7477
|
MP1726001_060723FTO_151474
|
1726001038NRG24060720230464550
|
807196149
|
06/07/2023
|
Narayansingh
|
Narayansingh
|
1726001038WL029820
|
00048
|
BKID0009951
|
1326
|
14/07/2023
|
Account closed
|
7478
|
MP1726001_060723APB_FTO_151476
|
1726001038NRG24060720230464545
|
807299808
|
06/07/2023
|
Sanju bai
|
Sanju bai
|
1726001038WL029820
|
00048
|
BKID0009951
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
MP1726001_060723FTO_151474
|
1726001038NRG24060720230464544
|
807196149
|
06/07/2023
|
Rambabu
|
Rambabu
|
1726001038WL029820
|
00048
|
BKID0009951
|
1326
|
14/07/2023
|
Account closed
|
7480
|
MP1726001_060723FTO_151474
|
1726001038NRG24060720230464542
|
807196149
|
06/07/2023
|
Prembai
|
Prembai
|
1726001038WL029820
|
00048
|
BKID0009951
|
1326
|
14/07/2023
|
Account closed
|
7481
|
MP1726001_060723FTO_151474
|
1726001038NRG24060720230464537
|
807196149
|
06/07/2023
|
Kalabai
|
Kalabai
|
1726001038WL029820
|
00048
|
BKID0009951
|
1326
|
14/07/2023
|
Account closed
|
7482
|
MP1726001_060423FTO_4078
|
1726001038NRG23060420230952727
|
640536591
|
06/04/2023
|
Manju Kirar
|
Manju Kirar
|
1726001038WL121527
|
00697
|
BKID0MG0318
|
1224
|
12/05/2023
|
Account closed
|
7483
|
MP1726001_060423FTO_4078
|
1726001038NRG23060420230952723
|
640536591
|
06/04/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1726001038WL121527
|
00415
|
SBIN0010807
|
1224
|
12/05/2023
|
Account closed
|
7484
|
MP1726001_060423FTO_4078
|
1726001038NRG23060420230952721
|
640536591
|
06/04/2023
|
Mansingh kirar
|
Mansingh kirar
|
1726001038WL121527
|
00048
|
BKID0009951
|
1224
|
12/05/2023
|
Account closed
|
7485
|
MP1726001_060423FTO_4078
|
1726001038NRG23060420230952664
|
640536591
|
06/04/2023
|
pursingh
|
pursingh
|
1726001038WL121527
|
00415
|
SBIN0010807
|
1224
|
12/05/2023
|
Account closed
|
7486
|
MP1726001_060423FTO_4078
|
1726001038NRG23060420230952600
|
640536591
|
06/04/2023
|
Seetaram
|
Seetaram
|
1726001038WL121526
|
00048
|
BKID0009951
|
1224
|
12/05/2023
|
Account closed
|
7487
|
MP1726001_180623APB_FTO_104593
|
1726001037NRG24180620230355157
|
514583812
|
18/06/2023
|
lila bai
|
lila bai
|
1726001037WL022645
|
00048
|
BKID0009951
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
7488
|
MP1726001_180623APB_FTO_104593
|
1726001037NRG24180620230355156
|
514583812
|
18/06/2023
|
ukarsingh
|
ukarsingh
|
1726001037WL022645
|
00048
|
BKID0009966
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
MP1726001_020623APB_FTO_69515
|
1726001037NRG24010620230249258
|
216136525
|
02/06/2023
|
santosh bai
|
santosh bai
|
1726001037WL015677
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
7490
|
MP1726001_050923APB_FTO_251238
|
1726001036NRG24050920230607090
|
161734036
|
05/09/2023
|
Dinesh
|
Dinesh
|
1726001036WL048310
|
00415
|
SBIN0017812
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7491
|
MP1726001_020623APB_FTO_69515
|
1726001036NRG24010620230252138
|
216136525
|
02/06/2023
|
shyam singh
|
shyam singh
|
1726001036WL015828
|
00703
|
AIRP0000001
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
MP1726001_150723APB_FTO_170362
|
1726001034NRG24150720230511664
|
069167169
|
15/07/2023
|
Sunder bai
|
Sunder bai
|
1726001034WL033272
|
00415
|
SBIN0010807
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
MP1726001_070723APB_FTO_153553
|
1726001034NRG24070720230467444
|
843976535
|
07/07/2023
|
Sunder bai
|
Sunder bai
|
1726001034WL029991
|
00415
|
SBIN0010807
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
MP1726001_050523FTO_30345
|
1726001034NRG24050520230079631
|
688698706
|
05/05/2023
|
Amarsingh
|
Amarsingh
|
1726001034WL004661
|
00415
|
SBIN0030423
|
1326
|
15/05/2023
|
Account closed
|
7495
|
MP1726001_050224APB_FTO_453499
|
1726001034NRG24030220240949437
|
|
05/02/2024
|
Shivsingh
|
Shivsingh
|
1726001034WL071918
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7496
|
MP1726001_290523APB_FTO_62663
|
1726001031NRG24290520230223588
|
090315763
|
29/05/2023
|
raju bai
|
raju bai
|
1726001031WL013865
|
00697
|
BKID0MG0357
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
MP1726001_290523APB_FTO_62663
|
1726001031NRG24290520230223579
|
090315763
|
29/05/2023
|
kalash bai
|
kalash bai
|
1726001031WL013865
|
00697
|
BKID0MG0357
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
MP1726001_060523FTO_31021
|
1726001031NRG24060520230086293
|
688309585
|
06/05/2023
|
santosh
|
santosh
|
1726001031WL005051
|
00697
|
BKID0MG0357
|
1326
|
15/05/2023
|
No Such Account
|
7499
|
MP1726001_060723APB_FTO_151476
|
1726001030NRG24050720230454556
|
807299808
|
06/07/2023
|
sunder bai
|
sunder bai
|
1726001030WL029245
|
00697
|
BKID0MG0313
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
MP1726001_060723APB_FTO_151476
|
1726001030NRG24050720230454528
|
807299808
|
06/07/2023
|
samandersingh
|
samandersingh
|
1726001030WL029245
|
00697
|
BKID0MG0313
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
MP1726001_060723FTO_151474
|
1726001029NRG24060720230462138
|
807196149
|
06/07/2023
|
INDER SINGH
|
INDER SINGH
|
1726001029WL029703
|
00048
|
BKID0009951
|
1326
|
14/07/2023
|
Account closed
|
7502
|
MP1726001_060723FTO_151474
|
1726001029NRG24060720230462137
|
807196149
|
06/07/2023
|
INDER SINGH
|
INDER SINGH
|
1726001029WL029703
|
00048
|
BKID0009951
|
1326
|
14/07/2023
|
Account closed
|
7503
|
MP1726001_050523FTO_30345
|
1726001029NRG24050520230083278
|
688698706
|
05/05/2023
|
ARJUN
|
ARJUN
|
1726001029WL004860
|
00415
|
SBIN0010807
|
1055
|
15/05/2023
|
No Such Account
|
7504
|
MP1726001_150523FTO_42949
|
1726001026NRG24150520230138384
|
787585004
|
15/05/2023
|
Ramsukhi Bai
|
Ramsukhi Bai
|
1726001026WL008089
|
00697
|
BKID0MG0314
|
1105
|
20/05/2023
|
No Such Account
|
7505
|
MP1726001_150523FTO_42949
|
1726001026NRG24150520230138383
|
787585004
|
15/05/2023
|
Mahesh
|
Mahesh
|
1726001026WL008089
|
00697
|
BKID0MG0314
|
1105
|
20/05/2023
|
No Such Account
|
7506
|
MP1726001_050523FTO_30345
|
1726001026NRG24050520230077966
|
688698706
|
05/05/2023
|
Rodmal
|
Rodmal
|
1726001026WL004598
|
00697
|
BKID0MG0314
|
1547
|
15/05/2023
|
No Such Account
|
7507
|
MP1726001_050523FTO_30345
|
1726001026NRG24050520230077847
|
688698706
|
05/05/2023
|
Ramsukhi Bai
|
Ramsukhi Bai
|
1726001026WL004597
|
00697
|
BKID0MG0314
|
1326
|
15/05/2023
|
No Such Account
|
7508
|
MP1726001_050523FTO_30345
|
1726001026NRG24050520230077846
|
688698706
|
05/05/2023
|
Mahesh
|
Mahesh
|
1726001026WL004597
|
00697
|
BKID0MG0314
|
1326
|
15/05/2023
|
No Such Account
|
7509
|
MP1726001_190423APB_FTO_12791
|
1726001024NRG24190420230010128
|
648080388
|
19/04/2023
|
indarsingh
|
indarsingh
|
1726001024WL000571
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
MP1726001_220723APB_FTO_181929
|
1726001023NRG24220720230534346
|
207443064
|
22/07/2023
|
sunitabai
|
sunitabai
|
1726001023WL036203
|
00048
|
BKID0009951
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
7511
|
MP1726001_220723APB_FTO_181929
|
1726001023NRG24220720230534330
|
207443064
|
22/07/2023
|
bapulal
|
bapulal
|
1726001023WL036203
|
00415
|
SBIN0010807
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
MP1726001_210423FTO_14798
|
1726001023NRG24210420230013574
|
647075672
|
21/04/2023
|
radhesham
|
radhesham
|
1726001023WL000904
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
7513
|
MP1726001_210423FTO_14798
|
1726001023NRG24210420230013567
|
647075672
|
21/04/2023
|
parvatsingh
|
parvatsingh
|
1726001023WL000904
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
7514
|
MP1726001_190523FTO_49192
|
1726001023NRG24170520230154828
|
866192801
|
19/05/2023
|
radhesham
|
radhesham
|
1726001023WL009070
|
00048
|
BKID0009951
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
7515
|
MP1726001_190523FTO_49192
|
1726001023NRG24170520230154822
|
866192801
|
19/05/2023
|
ganga bai
|
ganga bai
|
1726001023WL009070
|
00048
|
BKID0009951
|
1547
|
25/05/2023
|
A/c Blocked or Frozen
|
7516
|
MP1726001_190523FTO_49192
|
1726001023NRG24170520230154820
|
866192801
|
19/05/2023
|
lilabai
|
lilabai
|
1726001023WL009070
|
00048
|
BKID0009951
|
1547
|
25/05/2023
|
A/c Blocked or Frozen
|
7517
|
MP1726001_190523FTO_49192
|
1726001023NRG24170520230154797
|
866192801
|
19/05/2023
|
parvatsingh
|
parvatsingh
|
1726001023WL009070
|
00048
|
BKID0009951
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
7518
|
MP1726001_110723APB_FTO_160696
|
1726001023NRG24110720230491697
|
892120321
|
11/07/2023
|
Sunitabai
|
Sunitabai
|
1726001023WL031849
|
00048
|
BKID0009951
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
7519
|
MP1726001_311023APB_FTO_339236
|
1726001022NRG24311020230701161
|
|
31/10/2023
|
Arjun
|
Arjun
|
1726001022WL058190
|
00048
|
BKID0009961
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7520
|
MP1726001_240423APB_FTO_17344
|
1726001021NRG24240420230020004
|
645285301
|
24/04/2023
|
giriraj
|
giriraj
|
1726001021WL001254
|
00048
|
BKID0009966
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
MP1726001_180124APB_FTO_435942
|
1726001021NRG24180120240905942
|
|
18/01/2024
|
pursingh
|
pursingh
|
1726001021WL069577
|
00697
|
BKID0MG0314
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
MP1726001_150224APB_FTO_464654
|
1726001021NRG24150220240978014
|
303351013
|
15/02/2024
|
kalusingh
|
kalusingh
|
1726001021WL073528
|
00697
|
BKID0NAMRGB
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
7523
|
MP1726001_150623APB_FTO_94018
|
1726001021NRG24140620230330413
|
449712912
|
15/06/2023
|
Giriraj Verma
|
Giriraj Verma
|
1726001021WL021099
|
00048
|
BKID0009966
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
MP1726001_190723APB_FTO_175653
|
1726001019NRG24180720230519164
|
107138564
|
19/07/2023
|
santram
|
santram
|
1726001019WL034242
|
00048
|
BKID0009951
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
MP1726001_160623APB_FTO_95886
|
1726001019NRG24150620230339220
|
514621722
|
16/06/2023
|
elkarsingh
|
elkarsingh
|
1726001019WL021589
|
00048
|
BKID0009951
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
MP1726001_160623APB_FTO_95886
|
1726001019NRG24150620230338951
|
514621722
|
16/06/2023
|
shivrajsingh
|
shivrajsingh
|
1726001019WL021583
|
00048
|
BKID0009951
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
MP1726001_150523FTO_42949
|
1726001019NRG24140520230137223
|
787585004
|
15/05/2023
|
Bharat singh
|
Bharat singh
|
1726001019WL008017
|
00048
|
BKID0009951
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
7528
|
MP1726001_070723APB_FTO_153553
|
1726001019NRG24070720230470846
|
843976535
|
07/07/2023
|
bhimsingh
|
bhimsingh
|
1726001019WL030138
|
00048
|
BKID0009951
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7529
|
MP1726001_150523FTO_42949
|
1726001018NRG24140520230137203
|
787585004
|
15/05/2023
|
Leela bai
|
Leela bai
|
1726001018WL008009
|
00697
|
BKID0MG0313
|
1326
|
20/05/2023
|
Account closed
|
7530
|
MP1726001_060523APB_FTO_31024
|
1726001018NRG24060520230084296
|
688309818
|
06/05/2023
|
Gudibai
|
Gudibai
|
1726001018WL004946
|
00697
|
BKID0MG0313
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
MP1726001_060523FTO_31021
|
1726001018NRG24060520230084248
|
688309585
|
06/05/2023
|
Khana
|
Khana
|
1726001018WL004946
|
00697
|
BKID0MG0313
|
1105
|
15/05/2023
|
Account closed
|
7532
|
MP1726001_020623APB_FTO_69515
|
1726001018NRG24020620230253018
|
216136525
|
02/06/2023
|
Gudibai
|
Gudibai
|
1726001018WL015882
|
00697
|
BKID0MG0313
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
MP1726001_180523FTO_47265
|
1726001017NRG24180520230162315
|
836150552
|
18/05/2023
|
kosalya
|
kosalya
|
1726001017WL009516
|
00688
|
FINO0001001
|
442
|
24/05/2023
|
Account closed
|
7534
|
MP1726001_140523FTO_41398
|
1726001016NRG24140520230136659
|
775763199
|
14/05/2023
|
Rambabu Dangi
|
Rambabu Dangi
|
1726001016WL007987
|
00415
|
SBIN0010807
|
1326
|
19/05/2023
|
No Such Account
|
7535
|
MP1726001_050224APB_FTO_453499
|
1726001016NRG24030220240949332
|
|
05/02/2024
|
ghitabai
|
ghitabai
|
1726001016WL071914
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7536
|
MP1726001_050224APB_FTO_453499
|
1726001016NRG24030220240949318
|
|
05/02/2024
|
surajbai
|
surajbai
|
1726001016WL071914
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7537
|
MP1726001_050224APB_FTO_453499
|
1726001016NRG24030220240948547
|
|
05/02/2024
|
krihna bai
|
krihna bai
|
1726001016WL071895
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7538
|
MP1726001_050224APB_FTO_453499
|
1726001016NRG24030220240948521
|
|
05/02/2024
|
sundharbai
|
sundharbai
|
1726001016WL071892
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7539
|
MP1726001_050224APB_FTO_453499
|
1726001016NRG24030220240948507
|
|
05/02/2024
|
Ayodhiyabai
|
Ayodhiyabai
|
1726001016WL071892
|
00415
|
SBIN0010807
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7540
|
MP1726001_050224APB_FTO_453499
|
1726001016NRG24030220240948481
|
|
05/02/2024
|
vijaysingh
|
vijaysingh
|
1726001016WL071890
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7541
|
MP1726001_020623APB_FTO_69515
|
1726001016NRG24010620230250324
|
216136525
|
02/06/2023
|
giriraj
|
giriraj
|
1726001016WL015735
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
MP1726001_230723APB_FTO_182993
|
1726001014NRG24230720230536882
|
207938736
|
23/07/2023
|
manisha BAI
|
manisha BAI
|
1726001014WL036522
|
00048
|
BKID0009961
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7543
|
MP1726001_100723APB_FTO_159207
|
1726001014NRG24100720230487770
|
211632450
|
10/07/2023
|
manisha BAI
|
manisha BAI
|
1726001014WL031510
|
00048
|
BKID0009961
|
1105
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7544
|
MP1726001_100723APB_FTO_159207
|
1726001014NRG24100720230487745
|
211632450
|
10/07/2023
|
Kanija Bee
|
Kanija Bee
|
1726001014WL031510
|
00697
|
BKID0MG0313
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
MP1726001_100723APB_FTO_159207
|
1726001014NRG24100720230487680
|
211632450
|
10/07/2023
|
manohar
|
manohar
|
1726001014WL031510
|
00697
|
BKID0MG0313
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
MP1726001_260723FTO_188402
|
1726001011NRG24260720230544590
|
263833559
|
26/07/2023
|
vijay
|
vijay
|
1726001011WL037744
|
00697
|
BKID0MG0313
|
1326
|
31/07/2023
|
Account closed
|
7547
|
MP1726001_061123FTO_346935
|
1726001008NRG24061120230718626
|
|
06/11/2023
|
Awanti bai
|
Awanti bai
|
1726001008WL059080
|
00048
|
BKID0009951
|
1326
|
04/01/2024
|
Account closed
|
7548
|
MP1726001_061123APB_FTO_346953
|
1726001008NRG24051120230716463
|
|
06/11/2023
|
doulatram
|
doulatram
|
1726001008WL058945
|
00048
|
BKID0009951
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7549
|
MP1726001_061123APB_FTO_346953
|
1726001008NRG24051120230716444
|
|
06/11/2023
|
PRABHULAL
|
PRABHULAL
|
1726001008WL058943
|
00048
|
BKID0009951
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
MP1726001_020623APB_FTO_69515
|
1726001006NRG24010620230249303
|
216136525
|
02/06/2023
|
Shiv singh
|
Shiv singh
|
1726001006WL015681
|
00697
|
BKID0MG0357
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
MP1726001_020623APB_FTO_69515
|
1726001006NRG24010620230249302
|
216136525
|
02/06/2023
|
dariyav bai
|
dariyav bai
|
1726001006WL015681
|
00697
|
BKID0MG0357
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
MP1726001_180523APB_FTO_46901
|
1726001005NRG24180520230159825
|
836154583
|
18/05/2023
|
LILA BAI
|
LILA BAI
|
1726001005WL009382
|
00048
|
BKID0009951
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
MP1726001_140723APB_FTO_168862
|
1726001001NRG24140720230506377
|
069336743
|
14/07/2023
|
Rajesh
|
Rajesh
|
1726001001WL032815
|
00048
|
BKID0009551
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7554
|
MP1726001_190723FTO_174600
|
1726001000NRG24180720230520112
|
107137886
|
19/07/2023
|
sardarbai
|
sardarbai
|
1726001WL034345
|
00045
|
BARB0RAJRAJ
|
1547
|
22/07/2023
|
Account closed
|
7555
|
MP1726001_190723FTO_174600
|
1726001000NRG24180720230519958
|
107137886
|
19/07/2023
|
DINESH RATHOUR
|
DINESH RATHOUR
|
1726001WL034339
|
00415
|
SBIN0017812
|
1326
|
22/07/2023
|
No Such Account
|
7556
|
MP1726001_141023APB_FTO_318265
|
1726001000NRG24141020230661923
|
|
14/10/2023
|
Resham Bai
|
Resham Bai
|
1726001WL055626
|
00048
|
BKID0009951
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
MP1726001_141023APB_FTO_318265
|
1726001000NRG24141020230661744
|
|
14/10/2023
|
Rakesh
|
Rakesh
|
1726001WL055621
|
00415
|
SBIN0010807
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
MP1726001_131123FTO_354573
|
1726001000NRG24131120230735881
|
|
13/11/2023
|
Rambabu
|
Rambabu
|
1726001WL059936
|
00048
|
BKID0009951
|
1105
|
03/01/2024
|
Account closed
|
7559
|
MP1726001_131123APB_FTO_354575
|
1726001000NRG24131120230735754
|
|
13/11/2023
|
dariyavbai
|
dariyavbai
|
1726001WL059936
|
00048
|
BKID0009961
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7560
|
MP1726001_081023APB_FTO_308634
|
1726001000NRG24081020230647797
|
|
08/10/2023
|
Resham Bai
|
Resham Bai
|
1726001WL054239
|
00048
|
BKID0009951
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
MP1726001_140224FTO_463089
|
1726001000NRG23271020220591718
|
273559861
|
14/02/2024
|
prabhulal
|
prabhulal
|
1726001WL0074201
|
00697
|
BKID0MG0328
|
816
|
11/04/2024
|
No Such Account
|
7562
|
MP1726003_081123APB_FTO_349496
|
1726003021NRG24051120230717158
|
|
08/11/2023
|
Dariyav
|
Dariyav
|
1726003021WL058986
|
00048
|
BKID0009950
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
7563
|
MP1726003_050723APB_FTO_148470
|
1726003021NRG24050720230454106
|
210535163
|
05/07/2023
|
Rajaram
|
Rajaram
|
1726003021WL029237
|
00354
|
PUNB0683500
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
MP1726003_050723APB_FTO_148470
|
1726003021NRG24050720230454080
|
210535163
|
05/07/2023
|
Soni Bai
|
Soni Bai
|
1726003021WL029237
|
00078
|
CNRB0003729
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7565
|
MP1726003_250623APB_FTO_125660
|
1726003017NRG24250620230395165
|
591040986
|
25/06/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1726003017WL025265
|
00048
|
BKID0009964
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
MP1726003_050623APB_FTO_72957
|
1726003016NRG24040620230267648
|
261419471
|
05/06/2023
|
DEERAJ KUMAR
|
DEERAJ KUMAR
|
1726003016WL016878
|
00697
|
BKID0NAMRGB
|
663
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7567
|
MP1726003_050623APB_FTO_72957
|
1726003016NRG24040620230267631
|
261419471
|
05/06/2023
|
PAWAN
|
PAWAN
|
1726003016WL016878
|
00415
|
SBIN0017813
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
MP1726003_261023APB_FTO_333033
|
1726003013NRG24251020230684682
|
|
26/10/2023
|
Ghansyam
|
Ghansyam
|
1726003013WL057311
|
00354
|
PUNB0683500
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
MP1726003_200523APB_FTO_49969
|
1726003008NRG24200520230173676
|
865654492
|
20/05/2023
|
DULARI BAI
|
DULARI BAI
|
1726003008WL010091
|
00048
|
BKID0009956
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
MP1726003_050224APB_FTO_453059
|
1726003005NRG24050220240951720
|
|
05/02/2024
|
Jitmal
|
Jitmal
|
1726003005WL072034
|
00045
|
BARB0RAJRAJ
|
1200
|
24/04/2024
|
Account closed
|
7571
|
MP1726003_180923APB_FTO_270748
|
1726003021NRG24180920230620537
|
|
18/09/2023
|
Preram Bai
|
Preram Bai
|
1726003021WL050495
|
00048
|
BKID0009950
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
MP1726003_040923APB_FTO_249207
|
1726003022NRG24040920230604840
|
066564192
|
04/09/2023
|
Sher singh
|
Sher singh
|
1726003022WL047943
|
00048
|
BKID0009950
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7573
|
MP1726003_040523APB_FTO_28896
|
1726003001NRG24040520230074186
|
689224338
|
04/05/2023
|
Kanchan bai
|
Kanchan bai
|
1726003001WL004392
|
00048
|
BKID0009967
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
MP1726003_011123FTO_340778
|
1726003000NRG24311020230703412
|
|
01/11/2023
|
Mahesh
|
Mahesh
|
1726003WL058278
|
00697
|
BKID0MG0319
|
2431
|
04/01/2024
|
No Such Account
|
7575
|
MP1726003_301123APB_FTO_369519
|
1726003000NRG24301120230764825
|
|
30/11/2023
|
BABOO LAL
|
BABOO LAL
|
1726003WL061586
|
00354
|
PUNB0683500
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
MP1726003_040823FTO_202970
|
1726003023NRG23220620230958291
|
453446600
|
04/08/2023
|
Kanta Bai
|
Kanta Bai
|
1726003WL0122502
|
00032
|
UTIB0001679
|
1428
|
10/08/2023
|
No Such Account
|
7577
|
MP1726003_280623FTO_133704
|
1726003000NRG24280620230412628
|
702492770
|
28/06/2023
|
ramesh
|
ramesh
|
1726003WL026378
|
00697
|
BKID0MG0310
|
1326
|
05/07/2023
|
Account closed
|
7578
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704110
|
|
01/11/2023
|
Ankit
|
Ankit
|
1726003023WL058334
|
00165
|
IBKL0001559
|
1326
|
04/01/2024
|
No Such Account
|
7579
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704111
|
|
01/11/2023
|
Ramdayal
|
Ramdayal
|
1726003023WL058334
|
00165
|
IBKL0001559
|
1326
|
04/01/2024
|
No Such Account
|
7580
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704113
|
|
01/11/2023
|
Bharat Singh
|
Bharat Singh
|
1726003023WL058334
|
00165
|
IBKL0001559
|
1326
|
04/01/2024
|
No Such Account
|
7581
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704115
|
|
01/11/2023
|
Mamta Bai
|
Mamta Bai
|
1726003023WL058334
|
00165
|
IBKL0001559
|
1326
|
04/01/2024
|
No Such Account
|
7582
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704116
|
|
01/11/2023
|
Jagdish
|
Jagdish
|
1726003023WL058334
|
00165
|
IBKL0001559
|
1326
|
04/01/2024
|
No Such Account
|
7583
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704117
|
|
01/11/2023
|
Ramniwash
|
Ramniwash
|
1726003023WL058334
|
00165
|
IBKL0001559
|
1326
|
04/01/2024
|
No Such Account
|
7584
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704118
|
|
01/11/2023
|
Kanta Bai
|
Kanta Bai
|
1726003023WL058334
|
00165
|
IBKL0001559
|
1326
|
04/01/2024
|
No Such Account
|
7585
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704120
|
|
01/11/2023
|
Lalji
|
Lalji
|
1726003023WL058334
|
00165
|
IBKL0001559
|
1326
|
04/01/2024
|
No Such Account
|
7586
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704122
|
|
01/11/2023
|
Mukesh
|
Mukesh
|
1726003023WL058334
|
00165
|
IBKL0001559
|
1326
|
04/01/2024
|
No Such Account
|
7587
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704123
|
|
01/11/2023
|
Jeevan
|
Jeevan
|
1726003023WL058334
|
00045
|
BARB0RAJRAJ
|
1326
|
04/01/2024
|
No Such Account
|
7588
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704124
|
|
01/11/2023
|
Lila Bai
|
Lila Bai
|
1726003023WL058334
|
00045
|
BARB0RAJRAJ
|
1326
|
04/01/2024
|
No Such Account
|
7589
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704128
|
|
01/11/2023
|
Ankit
|
Ankit
|
1726003023WL058334
|
00045
|
BARB0RAJRAJ
|
1326
|
04/01/2024
|
No Such Account
|
7590
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704129
|
|
01/11/2023
|
Sumait
|
Sumait
|
1726003023WL058334
|
00045
|
BARB0RAJRAJ
|
1326
|
04/01/2024
|
No Such Account
|
7591
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704132
|
|
01/11/2023
|
Lalit
|
Lalit
|
1726003023WL058334
|
00045
|
BARB0RAJRAJ
|
1326
|
04/01/2024
|
No Such Account
|
7592
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704133
|
|
01/11/2023
|
Neeraj
|
Neeraj
|
1726003023WL058334
|
00045
|
BARB0RAJRAJ
|
1326
|
04/01/2024
|
No Such Account
|
7593
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704134
|
|
01/11/2023
|
Kuldeep
|
Kuldeep
|
1726003023WL058334
|
00045
|
BARB0RAJRAJ
|
1326
|
04/01/2024
|
No Such Account
|
7594
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704137
|
|
01/11/2023
|
Mousam
|
Mousam
|
1726003023WL058334
|
00045
|
BARB0RAJRAJ
|
1326
|
04/01/2024
|
No Such Account
|
7595
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704165
|
|
01/11/2023
|
Jeevan
|
Jeevan
|
1726003023WL058334
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
No Such Account
|
7596
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704170
|
|
01/11/2023
|
Jasman
|
Jasman
|
1726003023WL058334
|
00165
|
IBKL0001559
|
1326
|
04/01/2024
|
No Such Account
|
7597
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704175
|
|
01/11/2023
|
Mangilal
|
Mangilal
|
1726003023WL058334
|
00165
|
IBKL0001559
|
1326
|
04/01/2024
|
No Such Account
|
7598
|
MP1726003_011123FTO_340778
|
1726003023NRG24011120230704176
|
|
01/11/2023
|
Ishwar
|
Ishwar
|
1726003023WL058334
|
00165
|
IBKL0001559
|
1326
|
04/01/2024
|
No Such Account
|
7599
|
MP1726003_241123APB_FTO_363853
|
1726003026NRG24241120230756035
|
|
24/11/2023
|
DINESH
|
DINESH
|
1726003026WL061047
|
00176
|
IDIB000R536
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
MP1726003_241123APB_FTO_363853
|
1726003026NRG24241120230756081
|
|
24/11/2023
|
Prabhu Lal
|
Prabhu Lal
|
1726003026WL061047
|
00089
|
CBIN0283520
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
MP1726003_190723APB_FTO_174950
|
1726003027NRG24150720230514080
|
107136894
|
19/07/2023
|
MOHAN
|
MOHAN
|
1726003027WL033445
|
00048
|
BKID0009964
|
2873
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
MP1726003_160623FTO_95953
|
1726003028NRG24160620230345342
|
514370598
|
16/06/2023
|
DEVKARAN
|
DEVKARAN
|
1726003028WL021903
|
00048
|
BKID0009952
|
1105
|
23/06/2023
|
Account closed
|
7603
|
MP1726003_081123APB_FTO_349496
|
1726003030NRG24071120230722551
|
|
08/11/2023
|
Chiku
|
Chiku
|
1726003030WL059270
|
00354
|
PUNB0683500
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
MP1726003_071223APB_FTO_378591
|
1726003032NRG24071220230780185
|
|
07/12/2023
|
SURESH
|
SURESH
|
1726003032WL062423
|
00048
|
BKID0009967
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
7605
|
MP1726003_010923FTO_244244
|
1726003040NRG24010920230601413
|
066330806
|
01/09/2023
|
Papita bai
|
Papita bai
|
1726003040WL047314
|
00415
|
SBIN0006044
|
3315
|
12/09/2023
|
Account closed
|
7606
|
MP1726003_040923APB_FTO_249207
|
1726003042NRG24020920230603136
|
066564192
|
04/09/2023
|
bhavar lal
|
bhavar lal
|
1726003042WL047643
|
00048
|
BKID0009964
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
MP1726003_310523APB_FTO_66295
|
1726003042NRG24310520230237744
|
134009614
|
31/05/2023
|
Biram singh
|
Biram singh
|
1726003042WL014828
|
00048
|
BKID0009964
|
2210
|
03/06/2023
|
Account closed
|
7608
|
MP1726003_041123APB_FTO_345091
|
1726003045NRG24041120230714590
|
|
04/11/2023
|
pawan
|
pawan
|
1726003045WL058847
|
00703
|
AIRP0000001
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
MP1726003_051223APB_FTO_374406
|
1726003045NRG24041220230772242
|
|
05/12/2023
|
pawan
|
pawan
|
1726003045WL062002
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
MP1726003_170423APB_FTO_10088
|
1726003045NRG24150420230003196
|
639215167
|
17/04/2023
|
indar singh
|
indar singh
|
1726003045WL000267
|
00048
|
BKID0009964
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
MP1726003_220124APB_FTO_439330
|
1726003045NRG24220120240916573
|
|
22/01/2024
|
satyanarayan
|
satyanarayan
|
1726003045WL070163
|
00688
|
FINO0001446
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7612
|
MP1726003_220124APB_FTO_439330
|
1726003045NRG24220120240916578
|
|
22/01/2024
|
amrat lal
|
amrat lal
|
1726003045WL070164
|
00048
|
BKID0009964
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7613
|
MP1726003_220124APB_FTO_439330
|
1726003045NRG24220120240916588
|
|
22/01/2024
|
hemlata bai
|
hemlata bai
|
1726003045WL070164
|
00048
|
BKID0009964
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7614
|
MP1726003_220124APB_FTO_439330
|
1726003045NRG24220120240916600
|
|
22/01/2024
|
bharat singh
|
bharat singh
|
1726003045WL070166
|
00048
|
BKID0009964
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7615
|
MP1726003_220124APB_FTO_439330
|
1726003045NRG24220120240916601
|
|
22/01/2024
|
radha bai
|
radha bai
|
1726003045WL070166
|
00688
|
FINO0001446
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7616
|
MP1726003_170523FTO_45273
|
1726003053NRG24160520230150072
|
836274702
|
17/05/2023
|
kamalsingh
|
kamalsingh
|
1726003053WL008793
|
00415
|
SBIN0030074
|
2652
|
24/05/2023
|
Account closed
|
7617
|
MP1726003_170224APB_FTO_467028
|
1726003053NRG24170220240983372
|
303134232
|
17/02/2024
|
Samandar Singh
|
Samandar Singh
|
1726003053WL073821
|
00415
|
SBIN0030074
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
MP1726003_210623APB_FTO_115434
|
1726003053NRG24200620230364606
|
574860578
|
21/06/2023
|
morsingh
|
morsingh
|
1726003053WL023265
|
00045
|
BARB0RAJRAJ
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
MP1726003_180623APB_FTO_102985
|
1726003065NRG24180620230352797
|
514672968
|
18/06/2023
|
hindu singh
|
hindu singh
|
1726003065WL022501
|
00697
|
BKID0MG0310
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
MP1726003_180623APB_FTO_102985
|
1726003065NRG24180620230352817
|
514672968
|
18/06/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1726003065WL022501
|
00048
|
BKID0009964
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
MP1726003_120723FTO_162549
|
1726003071NRG24120720230493760
|
892119814
|
12/07/2023
|
bhagirath
|
bhagirath
|
1726003071WL031936
|
00048
|
BKID0009950
|
3315
|
16/07/2023
|
A/c Blocked or Frozen
|
7622
|
MP1726003_230224APB_FTO_473217
|
1726003072NRG19190520201235176
|
302216729
|
23/02/2024
|
RAMCHARN VARMA
|
RAMCHARN VARMA
|
1726003WL213958
|
00048
|
BKID0009952
|
1044
|
12/04/2024
|
Participant not mapped to the product
|
7623
|
MP1726003_230224APB_FTO_473217
|
1726003072NRG19190520201235177
|
302216729
|
23/02/2024
|
RAMCHARN VARMA
|
RAMCHARN VARMA
|
1726003WL213958
|
00048
|
BKID0009952
|
696
|
12/04/2024
|
Participant not mapped to the product
|
7624
|
MP1726003_230224APB_FTO_473217
|
1726003072NRG19190520201235178
|
302216729
|
23/02/2024
|
RAMCHARN VARMA
|
RAMCHARN VARMA
|
1726003WL213958
|
00048
|
BKID0009952
|
348
|
12/04/2024
|
Participant not mapped to the product
|
7625
|
MP1726003_230224APB_FTO_473217
|
1726003072NRG19190520201235179
|
302216729
|
23/02/2024
|
RAMCHARN VARMA
|
RAMCHARN VARMA
|
1726003WL213958
|
00048
|
BKID0009952
|
1044
|
12/04/2024
|
Participant not mapped to the product
|
7626
|
MP1726003_230224APB_FTO_473217
|
1726003072NRG19190520201235180
|
302216729
|
23/02/2024
|
RAMCHARN VARMA
|
RAMCHARN VARMA
|
1726003WL213958
|
00048
|
BKID0009952
|
1044
|
12/04/2024
|
Participant not mapped to the product
|
7627
|
MP1726003_150224APB_FTO_464703
|
1726003077NRG24120220240970490
|
303474736
|
15/02/2024
|
mangi bai
|
mangi bai
|
1726003077WL073079
|
00697
|
BKID0MG0319
|
2873
|
12/04/2024
|
invalid Bank Identifier
|
7628
|
MP1726003_110523APB_FTO_37628
|
1726003078NRG24100520230115187
|
714552631
|
11/05/2023
|
ARJUN SINGH CHOUHAN
|
ARJUN SINGH CHOUHAN
|
1726003078WL006674
|
00048
|
BKID0009964
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
MP1726003_300423APB_FTO_23590
|
1726003078NRG24280420230041890
|
641459242
|
30/04/2023
|
ARJUN SINGH CHOUHAN
|
ARJUN SINGH CHOUHAN
|
1726003078WL002407
|
00048
|
BKID0009964
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
MP1726003_210723FTO_179221
|
1726003085NRG22130720221386900
|
208914783
|
21/07/2023
|
keshav lal
|
keshav lal
|
1726003WL0107089
|
00697
|
BKID0NAMRGB
|
1930
|
28/07/2023
|
No Such Account
|
7631
|
MP1726003_200523FTO_49951
|
1726003086NRG24190520230168389
|
865654462
|
20/05/2023
|
ROD SINGH
|
ROD SINGH
|
1726003086WL009898
|
00415
|
SBIN0030331
|
884
|
25/05/2023
|
Account closed
|
7632
|
MP1726003_240723FTO_183784
|
1726003090NRG24210720230532574
|
207988485
|
24/07/2023
|
ainl
|
ainl
|
1726003090WL035936
|
00048
|
BKID0009952
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
7633
|
MP1726003_051223APB_FTO_374406
|
1726003091NRG24051220230773495
|
|
05/12/2023
|
Hemraj
|
Hemraj
|
1726003091WL062065
|
00697
|
BKID0MG0319
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
7634
|
MP1726003_071223APB_FTO_378591
|
1726003091NRG24071220230780741
|
|
07/12/2023
|
Hemraj
|
Hemraj
|
1726003091WL062451
|
00697
|
BKID0MG0319
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
7635
|
MP1726003_211023APB_FTO_327254
|
1726003091NRG24211020230675329
|
|
21/10/2023
|
gaytri bai
|
gaytri bai
|
1726003091WL056735
|
00697
|
BKID0MG0319
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
MP1726003_120623FTO_85468
|
1726003092NRG24110620230308846
|
364359665
|
12/06/2023
|
Inder kuwar
|
Inder kuwar
|
1726003092WL019583
|
00048
|
BKID0009964
|
221
|
15/06/2023
|
A/c Blocked or Frozen
|
7637
|
MP1726003_210623APB_FTO_115434
|
1726003094NRG24210620230371448
|
574860578
|
21/06/2023
|
GUDDI BAI
|
GUDDI BAI
|
1726003094WL023678
|
00045
|
BARB0RAJRAJ
|
442
|
27/06/2023
|
Account closed
|
7638
|
MP1726003_240823FTO_233230
|
1726003102NRG21250520231642363
|
796638446
|
24/08/2023
|
gir raj
|
gir raj
|
1726003WL0129234
|
00048
|
BKID0009952
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
7639
|
MP1726003_240823FTO_233230
|
1726003102NRG21250520231642364
|
796638446
|
24/08/2023
|
gir raj
|
gir raj
|
1726003WL0129234
|
00048
|
BKID0009952
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
7640
|
MP1726004_210224FTO_470584
|
1726004000NRG20300520231041573
|
302496805
|
21/02/2024
|
VIJAYSINGH
|
VIJAYSINGH
|
1726004WL0088147
|
00354
|
PUNB0053600
|
880
|
13/04/2024
|
No Such Account
|
7641
|
MP1726004_030823FTO_201786
|
1726004000NRG24030820230559298
|
454781809
|
03/08/2023
|
RAHUL
|
RAHUL
|
1726004WL040168
|
00703
|
AIRP0000001
|
2431
|
10/08/2023
|
A/c Blocked or Frozen
|
7642
|
MP1726004_070823FTO_207816
|
1726004000NRG24050820230563666
|
521227599
|
07/08/2023
|
DEVENDRA SINGH RAJPUT
|
DEVENDRA SINGH RAJPUT
|
1726004WL040815
|
00048
|
BKID0008840
|
2873
|
14/08/2023
|
No Such Account
|
7643
|
MP1726004_090224APB_FTO_458655
|
1726004000NRG24080220240961436
|
|
09/02/2024
|
Jitendra mogiya
|
Jitendra mogiya
|
1726004WL072574
|
00354
|
PUNB0312100
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7644
|
MP1726004_080823FTO_209778
|
1726004000NRG24090720230482017
|
480872900
|
08/08/2023
|
Devendra
|
Devendra
|
1726004WL0031160
|
00415
|
SBIN0030071
|
884
|
11/08/2023
|
Account closed
|
7645
|
MP1726004_080823FTO_209778
|
1726004000NRG24090720230482019
|
480872900
|
08/08/2023
|
MR BANE SINGH
|
MR BANE SINGH
|
1726004WL0031162
|
00697
|
BKID0NAMRGB
|
1326
|
11/08/2023
|
Account closed
|
7646
|
MP1726004_100823APB_FTO_213305
|
1726004000NRG24090820230570814
|
589744082
|
10/08/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
1726004WL042020
|
00415
|
SBIN0030155
|
2873
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
MP1726004_120623APB_FTO_86054
|
1726004000NRG24120620230316749
|
364392435
|
12/06/2023
|
GOVIND
|
GOVIND
|
1726004WL020190
|
00048
|
BKID0009956
|
2652
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7648
|
MP1726004_130723FTO_165786
|
1726004000NRG24130720230503400
|
051180346
|
13/07/2023
|
SANGEETA BHILALA
|
SANGEETA BHILALA
|
1726004WL032523
|
00354
|
PUNB0105800
|
1547
|
19/07/2023
|
No Such Account
|
7649
|
MP1726004_130723FTO_165786
|
1726004000NRG24130720230504091
|
051180346
|
13/07/2023
|
Kamlesh Dangi
|
Kamlesh Dangi
|
1726004WL032593
|
00691
|
IPOS0000001
|
2210
|
19/07/2023
|
No Such Account
|
7650
|
MP1726004_140224APB_FTO_463826
|
1726004000NRG24140220240975544
|
|
14/02/2024
|
PUSHPABAI
|
PUSHPABAI
|
1726004WL073392
|
00048
|
BKID0009958
|
2873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
MP1726004_140224APB_FTO_463826
|
1726004000NRG24140220240975600
|
|
14/02/2024
|
Golu
|
Golu
|
1726004WL073394
|
00415
|
SBIN0017103
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
MP1726004_181123APB_FTO_358321
|
1726004000NRG24181120230746230
|
|
18/11/2023
|
DINESH
|
DINESH
|
1726004WL060493
|
00354
|
PUNB0312100
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
MP1726004_210423APB_FTO_14678
|
1726004000NRG24200420230012173
|
646657003
|
21/04/2023
|
krishana bai
|
krishana bai
|
1726004WL000788
|
00697
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
MP1726004_220224APB_FTO_472473
|
1726004000NRG24210220240993211
|
301705643
|
22/02/2024
|
jayendra singh
|
jayendra singh
|
1726004WL074399
|
00045
|
BARB0BIAORA
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
7655
|
MP1726004_220224APB_FTO_472473
|
1726004000NRG24220220240994862
|
301705643
|
22/02/2024
|
Manoharsingh
|
Manoharsingh
|
1726004WL074487
|
00048
|
BKID0009963
|
2873
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7656
|
MP1726004_080823FTO_209778
|
1726004000NRG24230720230537302
|
480872900
|
08/08/2023
|
Chanda Bai
|
Chanda Bai
|
1726004WL0036614
|
00697
|
BKID0MG0304
|
1326
|
11/08/2023
|
Account closed
|
7657
|
MP1726004_230823FTO_231960
|
1726004000NRG24230820230591999
|
764815120
|
23/08/2023
|
rod ji
|
rod ji
|
1726004WL045737
|
00697
|
BKID0MG0315
|
3094
|
28/08/2023
|
No Such Account
|
7658
|
MP1726004_280723FTO_192097
|
1726004000NRG24280720230547948
|
299434336
|
28/07/2023
|
Mansingh
|
Mansingh
|
1726004WL038405
|
00415
|
SBIN0017103
|
2652
|
02/08/2023
|
No Such Account
|
7659
|
MP1726004_280723FTO_192097
|
1726004000NRG24280720230547949
|
299434336
|
28/07/2023
|
Pankaj Soi
|
Pankaj Soi
|
1726004WL038405
|
00688
|
FINO0001446
|
2652
|
02/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7660
|
MP1726004_040923APB_FTO_249179
|
1726004008NRG24030920230604407
|
066524969
|
04/09/2023
|
Kavita dangi
|
Kavita dangi
|
1726004008WL047864
|
00045
|
BARB0BIAORA
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
MP1726004_040523APB_FTO_29335
|
1726004009NRG24030520230068582
|
686952631
|
04/05/2023
|
Bablu
|
Bablu
|
1726004009WL004074
|
00048
|
BKID0009958
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
MP1726004_270523APB_FTO_60287
|
1726004009NRG24270520230213055
|
078677957
|
27/05/2023
|
santosh
|
santosh
|
1726004009WL013019
|
00697
|
BKID0MG0321
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
MP1726004_270523APB_FTO_60287
|
1726004009NRG24270520230214452
|
078677957
|
27/05/2023
|
Bablu Lavanshi
|
Bablu Lavanshi
|
1726004009WL013117
|
00048
|
BKID0009958
|
2431
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
MP1726004_181123APB_FTO_358321
|
1726004012NRG24181120230745949
|
|
18/11/2023
|
Adarash Kot
|
Adarash Kot
|
1726004012WL060480
|
00688
|
FINO0001001
|
2210
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
7665
|
MP1726004_300523FTO_64150
|
1726004014NRG24300520230233971
|
086739898
|
30/05/2023
|
rajkumar
|
rajkumar
|
1726004014WL014559
|
00168
|
ICIC0001446
|
1326
|
01/06/2023
|
Account closed
|
7666
|
MP1726004_040523APB_FTO_29335
|
1726004020NRG24030520230068722
|
686952631
|
04/05/2023
|
BAPULAL
|
BAPULAL
|
1726004020WL004086
|
00415
|
SBIN0030071
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
MP1726004_040523APB_FTO_29335
|
1726004025NRG24040520230075765
|
686952631
|
04/05/2023
|
ramkishan
|
ramkishan
|
1726004025WL004481
|
00354
|
PUNB0053600
|
2652
|
15/05/2023
|
A/c Blocked or Frozen
|
7668
|
MP1726004_130523APB_FTO_40312
|
1726004025NRG24120520230124907
|
775792482
|
13/05/2023
|
krishna
|
krishna
|
1726004025WL007378
|
00045
|
BARB0BIAORA
|
2210
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7669
|
MP1726004_080823FTO_209778
|
1726004028NRG24050720230458411
|
480872900
|
08/08/2023
|
DEVBGASH DANGI
|
DEVBGASH DANGI
|
1726004WL0029441
|
00415
|
SBIN0030155
|
1326
|
11/08/2023
|
Account closed
|
7670
|
MP1726004_080823FTO_209778
|
1726004028NRG24050720230458412
|
480872900
|
08/08/2023
|
DEVBGASH DANGI
|
DEVBGASH DANGI
|
1726004WL0029441
|
00415
|
SBIN0030155
|
1326
|
11/08/2023
|
Account closed
|
7671
|
MP1726004_080823FTO_209778
|
1726004028NRG24050720230458415
|
480872900
|
08/08/2023
|
DEVBGASH DANGI
|
DEVBGASH DANGI
|
1726004WL0029441
|
00415
|
SBIN0030155
|
2652
|
11/08/2023
|
Account closed
|
7672
|
MP1726004_070523APB_FTO_31665
|
1726004030NRG24070520230090301
|
687849473
|
07/05/2023
|
Parvati Bai
|
Parvati Bai
|
1726004030WL005312
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Account closed
|
7673
|
MP1726004_180723FTO_174239
|
1726004030NRG24180720230520401
|
091587264
|
18/07/2023
|
Sanju
|
Sanju
|
1726004030WL034361
|
00688
|
FINO0001001
|
3094
|
21/07/2023
|
A/c Blocked or Frozen
|
7674
|
MP1726004_040623FTO_71985
|
1726004036NRG24040620230266181
|
215482871
|
04/06/2023
|
Gokal
|
Gokal
|
1726004036WL016767
|
00415
|
SBIN0017103
|
663
|
07/06/2023
|
Account closed
|
7675
|
MP1726004_111223FTO_385919
|
1726004036NRG24111220230789169
|
|
11/12/2023
|
Mevabai Lodhi
|
Mevabai Lodhi
|
1726004036WL062954
|
00697
|
BKID0MG0323
|
3094
|
12/03/2024
|
No Such Account
|
7676
|
MP1726004_020623FTO_69594
|
1726004038NRG24020620230255628
|
216465805
|
02/06/2023
|
ANITA
|
ANITA
|
1726004038WL016058
|
00048
|
BKID0009956
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
7677
|
MP1726004_010723APB_FTO_142031
|
1726004041NRG24010720230434124
|
799823963
|
01/07/2023
|
ramesh
|
ramesh
|
1726004041WL027806
|
00354
|
PUNB0105800
|
2873
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
MP1726004_040523APB_FTO_29335
|
1726004041NRG24040520230070689
|
686952631
|
04/05/2023
|
amar singh
|
amar singh
|
1726004041WL004207
|
00354
|
PUNB0105800
|
1326
|
15/05/2023
|
Account closed
|
7679
|
MP1726004_040923APB_FTO_249179
|
1726004050NRG24040920230605708
|
066524969
|
04/09/2023
|
RAKESH DANGI
|
RAKESH DANGI
|
1726004050WL048068
|
00697
|
BKID0MG0308
|
1326
|
12/09/2023
|
KYC Documents Pending
|
7680
|
MP1726004_220224FTO_472481
|
1726004051NRG24050220240952856
|
301700852
|
22/02/2024
|
SUNIL LODHI
|
SUNIL LODHI
|
1726004WL0072083
|
00415
|
SBIN0017103
|
3094
|
12/04/2024
|
Account closed
|
7681
|
MP1726004_220224FTO_472481
|
1726004051NRG24050220240952862
|
301700852
|
22/02/2024
|
SUNIL LODHI
|
SUNIL LODHI
|
1726004WL0072083
|
00415
|
SBIN0017103
|
3094
|
12/04/2024
|
Account closed
|
7682
|
MP1726004_220224FTO_472481
|
1726004051NRG24050220240952864
|
301700852
|
22/02/2024
|
SUNIL LODHI
|
SUNIL LODHI
|
1726004WL0072083
|
00415
|
SBIN0017103
|
3094
|
12/04/2024
|
Account closed
|
7683
|
MP1726004_181123APB_FTO_358321
|
1726004051NRG24181120230745626
|
|
18/11/2023
|
SUNIL LODHI
|
SUNIL LODHI
|
1726004051WL060460
|
00415
|
SBIN0017103
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
MP1726004_130523APB_FTO_40312
|
1726004054NRG24130520230130292
|
775792482
|
13/05/2023
|
MAMTA
|
MAMTA
|
1726004054WL007608
|
00697
|
BKID0MG0308
|
1105
|
19/05/2023
|
A/c Blocked or Frozen
|
7685
|
MP1726004_130523APB_FTO_40312
|
1726004054NRG24130520230130305
|
775792482
|
13/05/2023
|
RAMKALA BAI
|
RAMKALA BAI
|
1726004054WL007608
|
00697
|
BKID0MG0304
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
MP1726004_260224FTO_476104
|
1726004056NRG23040220240959878
|
301919483
|
26/02/2024
|
Raju Dhangar
|
Raju Dhangar
|
1726004WL0122980
|
00697
|
BKID0MG0321
|
1224
|
12/04/2024
|
No Such Account
|
7687
|
MP1726004_260224FTO_476104
|
1726004056NRG23040220240959879
|
301919483
|
26/02/2024
|
Raju Dhangar
|
Raju Dhangar
|
1726004WL0122980
|
00697
|
BKID0MG0321
|
2448
|
12/04/2024
|
No Such Account
|
7688
|
MP1726004_300523FTO_64150
|
1726004057NRG24300520230233153
|
086739898
|
30/05/2023
|
Vishnu
|
Vishnu
|
1726004057WL014480
|
00703
|
AIRP0000001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
7689
|
MP1726004_120623APB_FTO_86054
|
1726004058NRG24120620230312720
|
364392435
|
12/06/2023
|
jasoda bai
|
jasoda bai
|
1726004058WL019927
|
00697
|
BKID0MG1023
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
MP1726004_150723APB_FTO_170037
|
1726004059NRG24150720230513296
|
069183779
|
15/07/2023
|
kailashi bai
|
kailashi bai
|
1726004059WL033360
|
00354
|
PUNB0312100
|
2652
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
MP1726004_150723APB_FTO_170037
|
1726004059NRG24150720230513338
|
069183779
|
15/07/2023
|
surendra singh
|
surendra singh
|
1726004059WL033361
|
00048
|
BKID0009956
|
2652
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
MP1726004_040523APB_FTO_29335
|
1726004061NRG24040520230072977
|
686952631
|
04/05/2023
|
Mukesh
|
Mukesh
|
1726004061WL004367
|
00045
|
BARB0BIAORA
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
MP1726004_051023APB_FTO_304330
|
1726004065NRG24041020230640794
|
|
05/10/2023
|
JAYENDRA SINGH
|
JAYENDRA SINGH
|
1726004065WL053591
|
00354
|
PUNB0105800
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
MP1726004_100823APB_FTO_213305
|
1726004065NRG24090820230570650
|
589744082
|
10/08/2023
|
JAYENDRA SINGH
|
JAYENDRA SINGH
|
1726004065WL041970
|
00354
|
PUNB0105800
|
2652
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
MP1726004_150723APB_FTO_170037
|
1726004069NRG24150720230510977
|
069183779
|
15/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1726004069WL033197
|
00697
|
BKID0NAMRGB
|
2652
|
20/07/2023
|
A/c Blocked or Frozen
|
7696
|
MP1726004_220623FTO_118271
|
1726004070NRG24220620230379932
|
574510380
|
22/06/2023
|
SURAJ
|
SURAJ
|
1726004070WL024236
|
00415
|
SBIN0030155
|
221
|
27/06/2023
|
Account closed
|
7697
|
MP1726004_220224APB_FTO_472473
|
1726004074NRG24220220240995496
|
301705643
|
22/02/2024
|
CHOTU
|
CHOTU
|
1726004074WL074517
|
00354
|
PUNB0053600
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
MP1726004_070823FTO_207816
|
1726004076NRG24060820230565318
|
521227599
|
07/08/2023
|
ANITA BAI
|
ANITA BAI
|
1726004076WL041110
|
00415
|
SBIN0030071
|
1326
|
14/08/2023
|
No Such Account
|
7699
|
MP1726004_070823FTO_207816
|
1726004076NRG24060820230565332
|
521227599
|
07/08/2023
|
SIMRAT SINGH
|
SIMRAT SINGH
|
1726004076WL041116
|
00697
|
BKID0MG0321
|
1326
|
14/08/2023
|
No Such Account
|
7700
|
MP1726004_070823FTO_207816
|
1726004076NRG24060820230565348
|
521227599
|
07/08/2023
|
Ram Singh
|
Ram Singh
|
1726004076WL041117
|
00697
|
BKID0MG0321
|
1326
|
14/08/2023
|
No Such Account
|
7701
|
MP1726004_070823FTO_207816
|
1726004076NRG24060820230565349
|
521227599
|
07/08/2023
|
RAM SINGH
|
RAM SINGH
|
1726004076WL041117
|
00697
|
BKID0MG0321
|
1326
|
14/08/2023
|
No Such Account
|
7702
|
MP1726004_070823FTO_207816
|
1726004076NRG24060820230565367
|
521227599
|
07/08/2023
|
Roop Singh
|
Roop Singh
|
1726004076WL041117
|
00048
|
BKID0009958
|
1326
|
14/08/2023
|
No Such Account
|
7703
|
MP1726004_030723APB_FTO_145194
|
1726004077NRG24030720230441668
|
799569073
|
03/07/2023
|
BALRAM DANGI
|
BALRAM DANGI
|
1726004077WL028408
|
00048
|
BKID0009965
|
3094
|
13/07/2023
|
Account closed
|
7704
|
MP1726004_040623FTO_71985
|
1726004078NRG24040620230267453
|
215482871
|
04/06/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004078WL016869
|
00688
|
FINO0001446
|
884
|
07/06/2023
|
No Such Account
|
7705
|
MP1726004_250623FTO_125749
|
1726004078NRG24250620230394370
|
591040840
|
25/06/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004078WL025216
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
No Such Account
|
7706
|
MP1726004_080823FTO_209778
|
1726004078NRG24310720230553809
|
480872900
|
08/08/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004WL0039280
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
No Such Account
|
7707
|
MP1726004_080823FTO_209778
|
1726004078NRG24310720230553810
|
480872900
|
08/08/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004WL0039280
|
00688
|
FINO0001446
|
884
|
11/08/2023
|
No Such Account
|
7708
|
MP1726004_080823FTO_209778
|
1726004078NRG24310720230553811
|
480872900
|
08/08/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004WL0039280
|
00688
|
FINO0001446
|
1547
|
11/08/2023
|
No Such Account
|
7709
|
MP1726004_080823FTO_209778
|
1726004078NRG24310720230553812
|
480872900
|
08/08/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004WL0039280
|
00688
|
FINO0001446
|
221
|
11/08/2023
|
No Such Account
|
7710
|
MP1726004_080823FTO_209778
|
1726004078NRG24310720230553813
|
480872900
|
08/08/2023
|
Sunil Dangi
|
Sunil Dangi
|
1726004WL0039280
|
00688
|
FINO0001446
|
1105
|
11/08/2023
|
No Such Account
|
7711
|
MP1726004_280623FTO_134584
|
1726004079NRG24280620230412403
|
702492517
|
28/06/2023
|
MR BANE SINGH
|
MR BANE SINGH
|
1726004079WL026368
|
00697
|
BKID0NAMRGB
|
2652
|
05/07/2023
|
Account closed
|
7712
|
MP1726004_220224FTO_472481
|
1726004081NRG24050220240952983
|
301700852
|
22/02/2024
|
PRKASH MEWADE
|
PRKASH MEWADE
|
1726004WL0072101
|
00354
|
PUNB0053600
|
1105
|
13/04/2024
|
No Such Account
|
7713
|
MP1726004_030723APB_FTO_145194
|
1726004082NRG24030720230440756
|
799569073
|
03/07/2023
|
JALAM
|
JALAM
|
1726004082WL028357
|
00354
|
PUNB0053600
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
MP1726004_030723APB_FTO_145194
|
1726004092NRG24030720230440781
|
799569073
|
03/07/2023
|
RAMSWARUP YADAV
|
RAMSWARUP YADAV
|
1726004092WL028361
|
00354
|
PUNB0105800
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
MP1726004_220224APB_FTO_472473
|
1726004101NRG24220220240995805
|
301705643
|
22/02/2024
|
Lakhan singh
|
Lakhan singh
|
1726004101WL074538
|
00354
|
PUNB0053600
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
MP1726004_220224APB_FTO_472473
|
1726004101NRG24220220240995807
|
301705643
|
22/02/2024
|
CHANDAR SINGHJI
|
CHANDAR SINGHJI
|
1726004101WL074538
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
MP1726004_280723FTO_192097
|
1726004101NRG24280720230548043
|
299434336
|
28/07/2023
|
MR DILIP LODHA
|
MR DILIP LODHA
|
1726004101WL038426
|
00354
|
PUNB0105800
|
3094
|
02/08/2023
|
Account closed
|
7718
|
MP1726004_220224FTO_472481
|
1726004102NRG24050220240952880
|
301700852
|
22/02/2024
|
Malkhan
|
Malkhan
|
1726004WL0072085
|
00354
|
PUNB0312100
|
1105
|
13/04/2024
|
Account closed
|
7719
|
MP1726004_100823APB_FTO_213305
|
1726004103NRG24100820230571456
|
589744082
|
10/08/2023
|
gulab
|
gulab
|
1726004103WL042150
|
00354
|
PUNB0105800
|
221
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
MP1726004_160623APB_FTO_96301
|
1726004106NRG24160620230340996
|
514598953
|
16/06/2023
|
RAMNIWAS BAI
|
RAMNIWAS BAI
|
1726004WL021743
|
00415
|
SBIN0010809
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
MP1726005_010823FTO_198055
|
1726005000NRG24010820230555578
|
349669160
|
01/08/2023
|
YOGESH
|
YOGESH
|
1726005WL039541
|
00697
|
BKID0MG0311
|
884
|
05/08/2023
|
No Such Account
|
7722
|
MP1726005_030723APB_FTO_145382
|
1726005000NRG24030720230440342
|
810066710
|
03/07/2023
|
KAPIL
|
KAPIL
|
1726005WL028332
|
00415
|
SBIN0030181
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
MP1726005_030723APB_FTO_145382
|
1726005000NRG24030720230440461
|
810066710
|
03/07/2023
|
VIKRAMMALVIYa
|
VIKRAMMALVIYa
|
1726005WL028342
|
00415
|
SBIN0030072
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7724
|
MP1726005_210823FTO_228495
|
1726005000NRG24210820230588726
|
729854940
|
21/08/2023
|
YOGESH
|
YOGESH
|
1726005WL045178
|
00697
|
BKID0MG0311
|
442
|
25/08/2023
|
No Such Account
|
7725
|
MP1726005_230823APB_FTO_232249
|
1726005000NRG24230820230591276
|
764740876
|
23/08/2023
|
kalee bai
|
kalee bai
|
1726005WL045633
|
00415
|
SBIN0030072
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
MP1726005_231123APB_FTO_363112
|
1726005000NRG24231120230755504
|
|
23/11/2023
|
Jagdish
|
Jagdish
|
1726005WL061016
|
00415
|
SBIN0030072
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
MP1726005_231123APB_FTO_363112
|
1726005000NRG24231120230755525
|
|
23/11/2023
|
Sagar Vishwakarma
|
Sagar Vishwakarma
|
1726005WL061016
|
00048
|
BKID0009068
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
MP1726005_230423APB_FTO_15576
|
1726005005NRG24190420230010516
|
646053805
|
23/04/2023
|
sampat bai
|
sampat bai
|
1726005005WL000697
|
00048
|
BKID0009068
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
MP1726005_190623APB_FTO_107792
|
1726005020NRG24160620230346513
|
523238227
|
19/06/2023
|
Vishnu Prasad Nagar
|
Vishnu Prasad Nagar
|
1726005020WL021999
|
00703
|
AIRP0000001
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7730
|
MP1726005_220523APB_FTO_51968
|
1726005022NRG24220520230182963
|
864843026
|
22/05/2023
|
Durga prasad
|
Durga prasad
|
1726005022WL010818
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
Account closed
|
7731
|
MP1726005_110523APB_FTO_37282
|
1726005025NRG24110520230115963
|
714638070
|
11/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726005025WL006758
|
00697
|
BKID0MG0333
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7732
|
MP1726005_190623APB_FTO_107792
|
1726005028NRG24190620230357643
|
523238227
|
19/06/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1726005028WL022836
|
00415
|
SBIN0030072
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
MP1726005_270823APB_FTO_237557
|
1726005057NRG24270820230596060
|
843770225
|
27/08/2023
|
AmratLal
|
AmratLal
|
1726005057WL046438
|
00354
|
PUNB0293300
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
MP1726005_230823APB_FTO_232249
|
1726005065NRG24230820230591296
|
764740876
|
23/08/2023
|
SARJAN SINGH VERMA
|
SARJAN SINGH VERMA
|
1726005065WL045640
|
00415
|
SBIN0030195
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
MP1726005_020423FTO_999
|
1726005067NRG23010420230947980
|
530993620
|
02/04/2023
|
Ghanshayam
|
Ghanshayam
|
1726005067WL121205
|
00697
|
BKID0MG0303
|
1224
|
06/05/2023
|
No Such Account
|
7736
|
MP1726005_130523FTO_40382
|
1726005067NRG24130520230132515
|
775854147
|
13/05/2023
|
Shila
|
Shila
|
1726005067WL007729
|
00048
|
BKID0009960
|
1105
|
19/05/2023
|
No Such Account
|
7737
|
MP1726005_130523FTO_40382
|
1726005067NRG24130520230132523
|
775854147
|
13/05/2023
|
santosh
|
santosh
|
1726005067WL007729
|
00048
|
BKID0009068
|
1326
|
19/05/2023
|
No Such Account
|
7738
|
MP1726005_150224APB_FTO_465069
|
1726005067NRG24140220240975811
|
303319105
|
15/02/2024
|
Sidhnath varma
|
Sidhnath varma
|
1726005067WL073417
|
00048
|
BKID0009068
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
MP1726005_110523APB_FTO_37282
|
1726005071NRG24110520230117873
|
714638070
|
11/05/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1726005071WL006941
|
00048
|
BKID0009068
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
MP1726005_220523APB_FTO_51968
|
1726005071NRG24220520230181356
|
864843026
|
22/05/2023
|
fulsingh
|
fulsingh
|
1726005071WL010663
|
00048
|
BKID0009068
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
MP1726005_150923FTO_266284
|
1726005092NRG24150920230618653
|
|
15/09/2023
|
Deepak
|
Deepak
|
1726005092WL050203
|
00354
|
PUNB0293300
|
1105
|
28/09/2023
|
No Such Account
|
7742
|
MP1726005_190623APB_FTO_107792
|
1726005093NRG24190620230356926
|
523238227
|
19/06/2023
|
Sunil
|
Sunil
|
1726005093WL022802
|
00048
|
BKID0009963
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7743
|
MP1726005_230423APB_FTO_15576
|
1726005093NRG24220420230016037
|
646053805
|
23/04/2023
|
Anil
|
Anil
|
1726005093WL001022
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
7744
|
MP1726005_261023FTO_332974
|
1726005093NRG24251020230684020
|
|
26/10/2023
|
Bhawari bai
|
Bhawari bai
|
1726005093WL057275
|
00048
|
BKID0009952
|
3094
|
15/11/2023
|
Account closed
|
7745
|
MP1726006_170523APB_FTO_44988
|
1726006000NRG24170520230151580
|
836293345
|
17/05/2023
|
Asamal baig
|
Asamal baig
|
1726006WL008888
|
00697
|
BKID0MG0312
|
3094
|
26/05/2023
|
A/c Blocked or Frozen
|
7746
|
MP1726006_261023APB_FTO_332511
|
1726006002NRG24251020230684985
|
|
26/10/2023
|
gori shankar
|
gori shankar
|
1726006002WL057320
|
00415
|
SBIN0030071
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
MP1726006_061123APB_FTO_346651
|
1726006003NRG24061120230717925
|
|
06/11/2023
|
Govind
|
Govind
|
1726006003WL059034
|
00048
|
BKID0009959
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
MP1726006_031123APB_FTO_344291
|
1726006003NRG24291020230695681
|
|
03/11/2023
|
Govind
|
Govind
|
1726006003WL057882
|
00048
|
BKID0009959
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
MP1726006_200124APB_FTO_438270
|
1726006005NRG24200120240914064
|
|
20/01/2024
|
selendra
|
selendra
|
1726006005WL069978
|
00048
|
BKID0009955
|
663
|
24/04/2024
|
Participant not mapped to the product
|
7750
|
MP1726006_300523APB_FTO_63467
|
1726006005NRG24290520230225858
|
086767912
|
30/05/2023
|
Dayal singh
|
Dayal singh
|
1726006005WL014018
|
00415
|
SBIN0015772
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
MP1726006_280523APB_FTO_60831
|
1726006007NRG24280520230219682
|
078735055
|
28/05/2023
|
Rambabu
|
Rambabu
|
1726006007WL013510
|
00697
|
BKID0MG0325
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
MP1726006_100623FTO_82168
|
1726006009NRG23310520230957535
|
364991621
|
10/06/2023
|
RADHESHYAM
|
RADHESHYAM
|
1726006WL0122319
|
00354
|
PUNB0293300
|
1224
|
15/06/2023
|
No Such Account
|
7753
|
MP1726006_050723FTO_149147
|
1726006012NRG24050720230456639
|
210560474
|
05/07/2023
|
kaluram
|
kaluram
|
1726006012WL029372
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account closed
|
7754
|
MP1726006_230124APB_FTO_440288
|
1726006015NRG24230120240919052
|
|
23/01/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1726006015WL070308
|
00048
|
BKID0009955
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
MP1726006_050623APB_FTO_72838
|
1726006016NRG24050620230270417
|
261581867
|
05/06/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1726006016WL017188
|
00152
|
HDFC0001057
|
3094
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7756
|
MP1726006_080923APB_FTO_256937
|
1726006016NRG24080920230611304
|
|
08/09/2023
|
makhan singh
|
makhan singh
|
1726006016WL048936
|
00048
|
BKID0009955
|
3094
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7757
|
MP1726006_080923APB_FTO_256937
|
1726006016NRG24080920230611306
|
|
08/09/2023
|
makhan singh
|
makhan singh
|
1726006016WL048936
|
00048
|
BKID0009955
|
663
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7758
|
MP1726006_181123APB_FTO_358056
|
1726006020NRG24181120230744969
|
|
18/11/2023
|
jitendra
|
jitendra
|
1726006020WL060423
|
00415
|
SBIN0030071
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
MP1726006_141123FTO_355184
|
1726006026NRG24131120230735479
|
|
14/11/2023
|
RAM
|
RAM
|
1726006026WL059919
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
7760
|
MP1726006_141123FTO_355184
|
1726006026NRG24131120230735523
|
|
14/11/2023
|
pavan
|
pavan
|
1726006026WL059920
|
00048
|
BKID0009953
|
1547
|
03/01/2024
|
No Such Account
|
7761
|
MP1726006_141123FTO_355184
|
1726006026NRG24131120230735543
|
|
14/11/2023
|
prem bai
|
prem bai
|
1726006026WL059922
|
00415
|
SBIN0030459
|
1547
|
03/01/2024
|
No Such Account
|
7762
|
MP1726006_261023FTO_332828
|
1726006026NRG24261020230688287
|
|
26/10/2023
|
pavan
|
pavan
|
1726006026WL057501
|
00048
|
BKID0009953
|
1547
|
15/11/2023
|
No Such Account
|
7763
|
MP1726006_170423APB_FTO_10186
|
1726006027NRG24170420230006080
|
639276780
|
17/04/2023
|
Gokalbai
|
Gokalbai
|
1726006027WL000370
|
00354
|
PUNB0293300
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
MP1726006_170423APB_FTO_10186
|
1726006027NRG24170420230006097
|
639276780
|
17/04/2023
|
Santoshbai
|
Santoshbai
|
1726006027WL000371
|
00354
|
PUNB0293300
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
MP1726006_220224FTO_471876
|
1726006038NRG23300520230957053
|
302347843
|
22/02/2024
|
Krishna bai
|
Krishna bai
|
1726006WL0122206
|
00048
|
BKID0009959
|
1224
|
12/04/2024
|
Account closed
|
7766
|
MP1726006_070723FTO_152292
|
1726006038NRG24070720230466990
|
844569240
|
07/07/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1726006038WL029952
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Account closed
|
7767
|
MP1726006_230723APB_FTO_182273
|
1726006038NRG24230720230535454
|
207427280
|
23/07/2023
|
rajaram
|
rajaram
|
1726006038WL036310
|
00048
|
BKID0009959
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
MP1726006_120723FTO_163047
|
1726006040NRG24120720230494286
|
892115712
|
12/07/2023
|
Hemlata Kunwar
|
Hemlata Kunwar
|
1726006040WL031987
|
00703
|
AIRP0000001
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
7769
|
MP1726006_120723APB_FTO_163055
|
1726006040NRG24120720230498642
|
892115715
|
12/07/2023
|
Rahul Gurjar
|
Rahul Gurjar
|
1726006040WL032188
|
00415
|
SBIN0015772
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
MP1726006_170423APB_FTO_10186
|
1726006040NRG24170420230005414
|
639276780
|
17/04/2023
|
Shivam Singh Umath
|
Shivam Singh Umath
|
1726006040WL000352
|
00415
|
SBIN0015772
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
MP1726006_010823FTO_198149
|
1726006040NRG24270720230546184
|
324789548
|
01/08/2023
|
Hemlata Kunwar
|
Hemlata Kunwar
|
1726006WL0038049
|
00703
|
AIRP0000001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
7772
|
MP1726006_231123APB_FTO_362909
|
1726006042NRG24151120230741563
|
|
23/11/2023
|
Rahul
|
Rahul
|
1726006042WL060230
|
00048
|
BKID0009955
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
MP1726006_010823FTO_198149
|
1726006042NRG24230720230536889
|
324789548
|
01/08/2023
|
Riya
|
Riya
|
1726006WL0036523
|
00691
|
IPOS0000001
|
1547
|
04/08/2023
|
No Such Account
|
7774
|
MP1726006_010823FTO_198149
|
1726006042NRG24230720230536890
|
324789548
|
01/08/2023
|
Riya
|
Riya
|
1726006WL0036523
|
00691
|
IPOS0000001
|
1547
|
04/08/2023
|
No Such Account
|
7775
|
MP1726006_261023APB_FTO_332511
|
1726006042NRG24251020230685132
|
|
26/10/2023
|
Rahul
|
Rahul
|
1726006042WL057337
|
00048
|
BKID0009955
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
MP1726006_030523FTO_27071
|
1726006044NRG24030520230062781
|
690234946
|
03/05/2023
|
Shambhu lal
|
Shambhu lal
|
1726006044WL003744
|
00697
|
BKID0MG7001
|
3094
|
15/05/2023
|
No Such Account
|
7777
|
MP1726006_030723APB_FTO_144939
|
1726006046NRG24030720230440706
|
799641711
|
03/07/2023
|
PURSHOTAAM
|
PURSHOTAAM
|
1726006046WL028351
|
00415
|
SBIN0030247
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
MP1726006_140623APB_FTO_90476
|
1726006046NRG24140620230326266
|
394198502
|
14/06/2023
|
sampat bai
|
sampat bai
|
1726006046WL020841
|
00415
|
SBIN0030247
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
7779
|
MP1726006_140623APB_FTO_90476
|
1726006046NRG24140620230326278
|
394198502
|
14/06/2023
|
PURSHOTAAM
|
PURSHOTAAM
|
1726006046WL020841
|
00415
|
SBIN0030247
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
MP1726006_150823APB_FTO_219975
|
1726006046NRG24140820230579860
|
678702410
|
15/08/2023
|
sampat bai
|
sampat bai
|
1726006046WL043560
|
00415
|
SBIN0030247
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
7781
|
MP1726006_141223APB_FTO_390290
|
1726006046NRG24141220230798974
|
|
14/12/2023
|
najeer husain ansari
|
najeer husain ansari
|
1726006046WL063493
|
00415
|
SBIN0030247
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
MP1726006_160523APB_FTO_43383
|
1726006046NRG24150520230143021
|
787266467
|
16/05/2023
|
sahid
|
sahid
|
1726006046WL008325
|
00415
|
SBIN0030247
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
MP1726006_230124APB_FTO_440288
|
1726006046NRG24230120240918990
|
|
23/01/2024
|
manoj
|
manoj
|
1726006046WL070299
|
00048
|
BKID0009955
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
7784
|
MP1726006_240523APB_FTO_54852
|
1726006046NRG24230520230188302
|
050284009
|
24/05/2023
|
virendr
|
virendr
|
1726006046WL011267
|
00415
|
SBIN0030247
|
1547
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7785
|
MP1726006_240523APB_FTO_54852
|
1726006046NRG24240520230195676
|
050284009
|
24/05/2023
|
jetendra
|
jetendra
|
1726006046WL011755
|
00415
|
SBIN0030247
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
7786
|
MP1726006_240523APB_FTO_54852
|
1726006046NRG24240520230195684
|
050284009
|
24/05/2023
|
manu bai
|
manu bai
|
1726006046WL011756
|
00697
|
BKID0MG0312
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
MP1726006_180523APB_FTO_46405
|
1726006048NRG24170520230153960
|
836138427
|
18/05/2023
|
rekha bai
|
rekha bai
|
1726006048WL009038
|
00697
|
BKID0MG0316
|
1547
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7788
|
MP1726006_200124APB_FTO_438270
|
1726006056NRG24200120240912655
|
|
20/01/2024
|
PINKI BAI
|
PINKI BAI
|
1726006056WL069889
|
00048
|
BKID0009959
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
7789
|
MP1726006_281123APB_FTO_367133
|
1726006058NRG24281120230760364
|
|
28/11/2023
|
ravi verma
|
ravi verma
|
1726006058WL061302
|
00415
|
SBIN0030459
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
MP1726006_240523APB_FTO_54698
|
1726006060NRG24240520230194419
|
050362554
|
24/05/2023
|
SUNITA
|
SUNITA
|
1726006060WL011609
|
00048
|
BKID0009955
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7791
|
MP1726006_020523APB_FTO_26258
|
1726006062NRG24020520230059653
|
690822117
|
02/05/2023
|
balram
|
balram
|
1726006062WL003591
|
00048
|
BKID0009959
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
MP1726006_021123FTO_342600
|
1726006062NRG24021120230708967
|
|
02/11/2023
|
Lakhan
|
Lakhan
|
1726006062WL058569
|
00089
|
CBIN0284741
|
884
|
04/01/2024
|
No Such Account
|
7793
|
MP1726006_021123FTO_342600
|
1726006062NRG24021120230708968
|
|
02/11/2023
|
Anusuiya bai
|
Anusuiya bai
|
1726006062WL058569
|
00089
|
CBIN0284741
|
884
|
04/01/2024
|
No Such Account
|
7794
|
MP1726006_040923APB_FTO_250313
|
1726006062NRG24040920230606126
|
066480551
|
04/09/2023
|
sikandra
|
sikandra
|
1726006062WL048125
|
00048
|
BKID0009959
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
MP1726006_090523APB_FTO_34837
|
1726006062NRG24090520230106819
|
687143460
|
09/05/2023
|
kaluram
|
kaluram
|
1726006062WL006261
|
00048
|
BKID0009959
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
MP1726006_120723APB_FTO_161623
|
1726006062NRG24120720230494167
|
892120119
|
12/07/2023
|
lalta bai
|
lalta bai
|
1726006062WL031977
|
00048
|
BKID0009959
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
MP1726006_230224APB_FTO_472695
|
1726006062NRG24230220240997174
|
302352158
|
23/02/2024
|
puran singh
|
puran singh
|
1726006062WL074615
|
00415
|
SBIN0030465
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7798
|
MP1726006_190523APB_FTO_48738
|
1726006065NRG24190520230168552
|
866192560
|
19/05/2023
|
Mukesh
|
Mukesh
|
1726006065WL009913
|
00415
|
SBIN0010809
|
1266
|
25/05/2023
|
A/c Blocked or Frozen
|
7799
|
MP1726006_210423APB_FTO_13919
|
1726006066NRG24200420230012256
|
647145372
|
21/04/2023
|
shanti bai
|
shanti bai
|
1726006066WL000793
|
00415
|
SBIN0030459
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
MP1726006_210423APB_FTO_13919
|
1726006066NRG24200420230012257
|
647145372
|
21/04/2023
|
Anokhilal
|
Anokhilal
|
1726006066WL000793
|
00415
|
SBIN0030459
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
MP1726006_160523APB_FTO_43383
|
1726006067NRG24150520230144447
|
787266467
|
16/05/2023
|
sev bai
|
sev bai
|
1726006067WL008386
|
00048
|
BKID0009959
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
7802
|
MP1726006_100623FTO_82168
|
1726006070NRG23090620230958004
|
364991621
|
10/06/2023
|
ravi
|
ravi
|
1726006WL0122417
|
00697
|
BKID0MG0307
|
1224
|
15/06/2023
|
No Such Account
|
7803
|
MP1726006_031023FTO_300476
|
1726006070NRG24031020230638448
|
|
03/10/2023
|
chandarlal dangi
|
chandarlal dangi
|
1726006070WL053296
|
00697
|
BKID0MG0307
|
1326
|
15/11/2023
|
No Such Account
|
7804
|
MP1726006_250523APB_FTO_57152
|
1726006071NRG24250520230205577
|
049824565
|
25/05/2023
|
RAKESH MEENA
|
RAKESH MEENA
|
1726006071WL012433
|
00415
|
SBIN0010809
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7805
|
MP1726006_250523APB_FTO_57152
|
1726006071NRG24250520230205582
|
049824565
|
25/05/2023
|
Bapulal
|
Bapulal
|
1726006071WL012433
|
00697
|
BKID0MG0307
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
MP1726006_200124APB_FTO_438270
|
1726006082NRG24200120240912642
|
|
20/01/2024
|
laxminarayan
|
laxminarayan
|
1726006082WL069887
|
00697
|
BKID0MG0329
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
MP1726006_100623FTO_82168
|
1726006093NRG23080620230957947
|
364991621
|
10/06/2023
|
Radheshyam
|
Radheshyam
|
1726006WL0122404
|
00415
|
SBIN0030459
|
3060
|
15/06/2023
|
Account closed
|
7808
|
MP1726006_040923APB_FTO_250313
|
1726006096NRG24040920230606006
|
066480551
|
04/09/2023
|
NARESH
|
NARESH
|
1726006096WL048107
|
00048
|
BKID0009958
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
MP1726006_261023APB_FTO_332511
|
1726006098NRG24261020230686379
|
|
26/10/2023
|
Lila bai
|
Lila bai
|
1726006098WL057409
|
00048
|
BKID0009958
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
MP1726006_070723APB_FTO_152294
|
1726006099NRG24070720230466725
|
844569395
|
07/07/2023
|
Suresh
|
Suresh
|
1726006099WL029941
|
00415
|
SBIN0030459
|
1547
|
15/07/2023
|
Account closed
|
7811
|
MP1726006_031123APB_FTO_344291
|
1726006107NRG24031120230711811
|
|
03/11/2023
|
Hariom
|
Hariom
|
1726006107WL058737
|
00048
|
BKID0009959
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
MP1726006_280224APB_FTO_477364
|
1726006108NRG24280220241007118
|
301797813
|
28/02/2024
|
Prakash Lovwanshi
|
Prakash Lovwanshi
|
1726006108WL075157
|
00048
|
BKID0009955
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7813
|
MP1726006_290423APB_FTO_22510
|
1726006109NRG24280420230041032
|
642227346
|
29/04/2023
|
sushila bai
|
sushila bai
|
1726006109WL002350
|
00697
|
BKID0MG0335
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7814
|
MP1726006_121123FTO_353681
|
1726006121NRG24121120230733011
|
|
12/11/2023
|
Suresh Gurjar
|
Suresh Gurjar
|
1726006121WL059810
|
00697
|
BKID0MG0335
|
663
|
03/01/2024
|
No Such Account
|
7815
|
MP1726006_131223APB_FTO_389340
|
1726006127NRG24131220230797731
|
|
13/12/2023
|
jitendra singh
|
jitendra singh
|
1726006127WL063431
|
00048
|
BKID0009955
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
MP1726006_280523APB_FTO_60831
|
1726006127NRG24280520230219613
|
078735055
|
28/05/2023
|
dev bai
|
dev bai
|
1726006127WL013496
|
00048
|
BKID0009955
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7817
|
MP1726006_170423APB_FTO_10376
|
1726006128NRG24170420230006474
|
639235140
|
17/04/2023
|
KAMAL SAGWALIYA
|
KAMAL SAGWALIYA
|
1726006128WL000378
|
00048
|
BKID0009958
|
1326
|
16/05/2023
|
Account closed
|
7818
|
MP1726006_250423APB_FTO_17937
|
1726006128NRG24250420230024537
|
644857642
|
25/04/2023
|
KAMAL SAGWALIYA
|
KAMAL SAGWALIYA
|
1726006128WL001524
|
00048
|
BKID0009958
|
1105
|
12/05/2023
|
Account closed
|
7819
|
MP1726006_290224APB_FTO_478683
|
1726006133NRG24290220241009907
|
301697541
|
29/02/2024
|
MAKHAN SINGH PACHWARIYA
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL075306
|
00415
|
SBIN0010809
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
MP1726001_010623FTO_67298
|
1726001061NRG24310520230243068
|
209130684
|
01/06/2023
|
Ramkala Bai
|
Ramkala Bai
|
1726001061WL015194
|
00048
|
BKID0009951
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
7821
|
MP1726001_010623FTO_67298
|
1726001061NRG24310520230243059
|
209130684
|
01/06/2023
|
koshlya bai
|
koshlya bai
|
1726001061WL015194
|
00048
|
BKID0009951
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
7822
|
MP1726001_010623FTO_67298
|
1726001061NRG24310520230242969
|
209130684
|
01/06/2023
|
Lal singh
|
Lal singh
|
1726001061WL015193
|
00048
|
BKID0009951
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
7823
|
MP1726006_310523FTO_66244
|
1726006126NRG23080520230954619
|
133985073
|
31/05/2023
|
Ram dayal
|
Ram dayal
|
1726006WL0121764
|
00048
|
BKID0009953
|
612
|
03/06/2023
|
Account closed
|
7824
|
MP1726006_310523FTO_66244
|
1726006126NRG23080520230954620
|
133985073
|
31/05/2023
|
Ram dayal
|
Ram dayal
|
1726006WL0121764
|
00048
|
BKID0009953
|
3060
|
03/06/2023
|
Account closed
|
7825
|
MP1726001_020723APB_FTO_143664
|
1726001059NRG24020720230436146
|
799590294
|
02/07/2023
|
sanjay gurjar
|
sanjay gurjar
|
1726001059WL027959
|
00415
|
SBIN0017812
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
MP1726002_190523APB_FTO_49371
|
1726002000NRG24190520230172984
|
865844183
|
19/05/2023
|
Mahesh
|
Mahesh
|
1726002WL010041
|
00048
|
BKID0009960
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
MP1726001_300423APB_FTO_23902
|
1726001058NRG24300420230049588
|
641390754
|
30/04/2023
|
BADRILAL
|
BADRILAL
|
1726001058WL002904
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
MP1726001_160523FTO_44737
|
1726001056NRG24160520230147161
|
836289885
|
16/05/2023
|
ballbh bai
|
ballbh bai
|
1726001056WL008622
|
00048
|
BKID0009951
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
7829
|
MP1726001_160523FTO_44737
|
1726001056NRG24160520230147140
|
836289885
|
16/05/2023
|
KAVITA PANWAR
|
KAVITA PANWAR
|
1726001056WL008622
|
00045
|
BARB0RAJRAJ
|
1547
|
24/05/2023
|
No Such Account
|
7830
|
MP1726001_160523FTO_44737
|
1726001056NRG24160520230147083
|
836289885
|
16/05/2023
|
Rameshwar
|
Rameshwar
|
1726001056WL008622
|
00048
|
BKID0009951
|
1547
|
24/05/2023
|
Account closed
|
7831
|
MP1726001_160523FTO_44737
|
1726001056NRG24160520230147082
|
836289885
|
16/05/2023
|
Rameshwar
|
Rameshwar
|
1726001056WL008622
|
00048
|
BKID0009951
|
1547
|
24/05/2023
|
Account closed
|
7832
|
MP1726001_101023APB_FTO_311747
|
1726001056NRG24101020230651968
|
|
10/10/2023
|
susula bnai
|
susula bnai
|
1726001056WL054690
|
00415
|
SBIN0010807
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
7833
|
MP1726002_310523APB_FTO_66568
|
1726002000NRG24310520230241122
|
133972267
|
31/05/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726002WL015070
|
00048
|
BKID0009968
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7834
|
MP1726001_120523APB_FTO_38706
|
1726001055NRG24120520230121757
|
775978997
|
12/05/2023
|
MANGI BAI
|
MANGI BAI
|
1726001055WL007207
|
00048
|
BKID0009960
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
MP1726001_120523APB_FTO_38706
|
1726001055NRG24120520230121756
|
775978997
|
12/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1726001055WL007207
|
00691
|
IPOS0000001
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
MP1726001_210723FTO_179147
|
1726001053NRG24200720230528899
|
208476993
|
21/07/2023
|
Rajpal
|
Rajpal
|
1726001053WL035446
|
00697
|
BKID0MG0331
|
1105
|
28/07/2023
|
No Such Account
|
7837
|
MP1726001_120523APB_FTO_38884
|
1726001053NRG24100520230111607
|
775985363
|
12/05/2023
|
Anil verma
|
Anil verma
|
1726001053WL006481
|
00078
|
CNRB0006368
|
1105
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
MP1726001_050723APB_FTO_149499
|
1726001053NRG24050720230457076
|
211028735
|
05/07/2023
|
Prtap singh
|
Prtap singh
|
1726001053WL029382
|
00415
|
SBIN0010807
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
MP1726001_141223FTO_390508
|
1726001053NRG23190920230959387
|
|
14/12/2023
|
Rajpal
|
Rajpal
|
1726001WL0122862
|
00697
|
BKID0MG0331
|
1020
|
12/03/2024
|
No Such Account
|
7840
|
MP1726001_141223FTO_390508
|
1726001053NRG23190920230959386
|
|
14/12/2023
|
Rajpal
|
Rajpal
|
1726001WL0122862
|
00697
|
BKID0MG0331
|
816
|
12/03/2024
|
No Such Account
|
7841
|
MP1726001_141223FTO_390508
|
1726001053NRG23190920230959385
|
|
14/12/2023
|
LAl kunvar
|
LAl kunvar
|
1726001WL0122862
|
00697
|
BKID0MG0331
|
816
|
12/03/2024
|
No Such Account
|
7842
|
MP1726001_180523FTO_46444
|
1726001050NRG22310120231394537
|
836162235
|
18/05/2023
|
Lilabai
|
Lilabai
|
1726001WL0108595
|
00048
|
BKID0009951
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
7843
|
MP1726001_290523APB_FTO_62652
|
1726001049NRG24290520230222974
|
090296555
|
29/05/2023
|
Balchand
|
Balchand
|
1726001049WL013784
|
00048
|
BKID0009961
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
MP1726001_280823FTO_238377
|
1726001048NRG24300620230429497
|
865988734
|
28/08/2023
|
Bal singh
|
Bal singh
|
1726001WL0027469
|
00415
|
SBIN0010807
|
1326
|
02/09/2023
|
Account closed
|
7845
|
MP1726001_010723APB_FTO_141687
|
1726001048NRG24300620230426992
|
799648372
|
01/07/2023
|
Bal singh
|
Bal singh
|
1726001048WL027387
|
00415
|
SBIN0010807
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
MP1726001_010723APB_FTO_141687
|
1726001048NRG24300620230426979
|
799648372
|
01/07/2023
|
nandram
|
nandram
|
1726001048WL027387
|
00048
|
BKID0009951
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
7847
|
MP1726001_280823FTO_238377
|
1726001048NRG24210720230530476
|
865988734
|
28/08/2023
|
Bal singh
|
Bal singh
|
1726001WL0035623
|
00415
|
SBIN0010807
|
884
|
02/09/2023
|
Account closed
|
7848
|
MP1726001_280823FTO_238377
|
1726001048NRG24210720230530475
|
865988734
|
28/08/2023
|
nandram
|
nandram
|
1726001WL0035623
|
00048
|
BKID0009951
|
884
|
02/09/2023
|
A/c Blocked or Frozen
|
7849
|
MP1726001_280823FTO_238377
|
1726001048NRG24060720230459873
|
865988734
|
28/08/2023
|
Lalit Malviya
|
Lalit Malviya
|
1726001WL0029582
|
00415
|
SBIN0030423
|
1326
|
02/09/2023
|
Account closed
|
7850
|
MP1726001_280823FTO_238377
|
1726001048NRG24060720230459872
|
865988734
|
28/08/2023
|
Bal singh
|
Bal singh
|
1726001WL0029582
|
00415
|
SBIN0010807
|
1326
|
02/09/2023
|
Account closed
|
7851
|
MP1726001_280823FTO_238377
|
1726001048NRG24060720230459870
|
865988734
|
28/08/2023
|
nandram
|
nandram
|
1726001WL0029582
|
00048
|
BKID0009951
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
7852
|
MP1726001_050723APB_FTO_149499
|
1726001048NRG24050720230453930
|
211028735
|
05/07/2023
|
Bal singh
|
Bal singh
|
1726001048WL029230
|
00415
|
SBIN0010807
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
MP1726001_050723APB_FTO_149499
|
1726001048NRG24050720230453917
|
211028735
|
05/07/2023
|
nandram
|
nandram
|
1726001048WL029230
|
00048
|
BKID0009951
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
7854
|
MP1726001_290224APB_FTO_478819
|
1726001046NRG24280220241008573
|
301694673
|
29/02/2024
|
Satyanarayan
|
Satyanarayan
|
1726001046WL075241
|
00048
|
BKID0009961
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
7855
|
MP1726001_170423FTO_10763
|
1726001046NRG24170420230005610
|
639178706
|
17/04/2023
|
BABULAL
|
BABULAL
|
1726001046WL000359
|
00048
|
BKID0009961
|
1326
|
12/05/2023
|
Account closed
|
7856
|
MP1726001_170423FTO_10763
|
1726001046NRG24170420230005591
|
639178706
|
17/04/2023
|
NEN SINGH
|
NEN SINGH
|
1726001046WL000359
|
00048
|
BKID0009951
|
1326
|
12/05/2023
|
Account closed
|
7857
|
MP1726001_040523FTO_29604
|
1726001046NRG24040520230076807
|
686901752
|
04/05/2023
|
govind saravat
|
govind saravat
|
1726001046WL004527
|
00048
|
BKID0009961
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
7858
|
MP1726001_020723APB_FTO_143674
|
1726001046NRG24020720230438185
|
799590322
|
02/07/2023
|
Pur singh
|
Pur singh
|
1726001046WL028145
|
00048
|
BKID0009951
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
MP1726001_020723APB_FTO_143674
|
1726001046NRG24020720230438097
|
799590322
|
02/07/2023
|
Rohit Kumar
|
Rohit Kumar
|
1726001046WL028143
|
00048
|
BKID0009961
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
MP1726001_010723FTO_141549
|
1726001045NRG24300620230430495
|
799651752
|
01/07/2023
|
rahul dangi
|
rahul dangi
|
1726001045WL027493
|
00697
|
BKID0MG0331
|
1326
|
13/07/2023
|
No Such Account
|
7861
|
MP1726001_130623FTO_89177
|
1726001045NRG24130620230321839
|
394198819
|
13/06/2023
|
rahul dangi
|
rahul dangi
|
1726001045WL020439
|
00697
|
BKID0MG0331
|
1326
|
17/06/2023
|
No Such Account
|
7862
|
MP1726001_050523APB_FTO_30544
|
1726001045NRG24050520230081523
|
688698662
|
05/05/2023
|
raisa
|
raisa
|
1726001045WL004758
|
00697
|
BKID0MG0331
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
MP1726001_050523APB_FTO_30544
|
1726001045NRG24050520230081506
|
688698662
|
05/05/2023
|
kalawati bai
|
kalawati bai
|
1726001045WL004758
|
00697
|
BKID0MG0331
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
MP1726001_010523APB_FTO_25287
|
1726001045NRG24010520230055268
|
641009225
|
01/05/2023
|
Kalusingh
|
Kalusingh
|
1726001045WL003265
|
00697
|
BKID0MG0331
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
MP1726001_110523APB_FTO_38309
|
1726001040NRG24110520230120818
|
714548519
|
11/05/2023
|
mangilal
|
mangilal
|
1726001040WL007122
|
00048
|
BKID0009951
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
MP1726001_020723APB_FTO_143664
|
1726001040NRG24020720230436981
|
799590294
|
02/07/2023
|
Mangilal
|
Mangilal
|
1726001040WL028029
|
00697
|
BKID0MG0318
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
MP1726001_220723FTO_181921
|
1726001039NRG24220720230533272
|
207443023
|
22/07/2023
|
Mangilal
|
Mangilal
|
1726001039WL036035
|
00415
|
SBIN0030423
|
1105
|
28/07/2023
|
Account closed
|
7868
|
MP1726001_220124APB_FTO_439611
|
1726001039NRG24200120240914568
|
|
22/01/2024
|
chitabai
|
chitabai
|
1726001039WL069996
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7869
|
MP1726001_220124APB_FTO_439611
|
1726001039NRG24200120240914562
|
|
22/01/2024
|
bhagvati bai
|
bhagvati bai
|
1726001039WL069995
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7870
|
MP1726001_220124APB_FTO_439611
|
1726001039NRG24200120240914557
|
|
22/01/2024
|
kanchan bai
|
kanchan bai
|
1726001039WL069995
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7871
|
MP1726001_220124APB_FTO_439611
|
1726001039NRG24200120240914536
|
|
22/01/2024
|
badri lal
|
badri lal
|
1726001039WL069995
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7872
|
MP1726003_050423FTO_3084
|
1726003000NRG23050420230951192
|
640807972
|
05/04/2023
|
bhawar
|
bhawar
|
1726003WL121445
|
00048
|
BKID0009964
|
1020
|
12/05/2023
|
No Such Account
|
7873
|
MP1726001_220124APB_FTO_439611
|
1726001039NRG24200120240914535
|
|
22/01/2024
|
balchand
|
balchand
|
1726001039WL069994
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7874
|
MP1726001_220124APB_FTO_439611
|
1726001039NRG24200120240914532
|
|
22/01/2024
|
radesyam
|
radesyam
|
1726001039WL069994
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7875
|
MP1726001_220124APB_FTO_439611
|
1726001039NRG24200120240914500
|
|
22/01/2024
|
Siddhulal
|
Siddhulal
|
1726001039WL069993
|
00415
|
SBIN0030423
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
7876
|
MP1726001_220124APB_FTO_439611
|
1726001039NRG24200120240914477
|
|
22/01/2024
|
jagannath
|
jagannath
|
1726001039WL069993
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7877
|
MP1726001_260623APB_FTO_127058
|
1726001038NRG24260620230398677
|
702826152
|
26/06/2023
|
Dinesh
|
Dinesh
|
1726001038WL025532
|
00048
|
BKID0009951
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
7878
|
MP1726001_011123APB_FTO_341163
|
1726001038NRG24011120230705699
|
|
01/11/2023
|
ramchandre
|
ramchandre
|
1726001038WL058398
|
00048
|
BKID0009951
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
MP1726001_110923APB_FTO_260482
|
1726001036NRG24110920230613942
|
|
11/09/2023
|
Dinesh
|
Dinesh
|
1726001036WL049421
|
00415
|
SBIN0017812
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
7880
|
MP1726001_110923APB_FTO_260482
|
1726001035NRG24100920230612998
|
|
11/09/2023
|
Mohan lal
|
Mohan lal
|
1726001035WL049294
|
00048
|
BKID0009961
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
MP1726001_040523FTO_29604
|
1726001034NRG24040520230076069
|
686901752
|
04/05/2023
|
madan lal
|
madan lal
|
1726001034WL004489
|
00415
|
SBIN0010807
|
1326
|
15/05/2023
|
Account closed
|
7882
|
MP1726001_010723APB_FTO_141687
|
1726001034NRG24010720230431075
|
799648372
|
01/07/2023
|
dhapu Dangi
|
dhapu Dangi
|
1726001034WL027525
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7883
|
MP1726001_010723APB_FTO_141687
|
1726001031NRG24300620230429291
|
799648372
|
01/07/2023
|
dhuli bai
|
dhuli bai
|
1726001031WL027458
|
00697
|
BKID0MG0357
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
MP1726001_050623APB_FTO_72803
|
1726001031NRG24050620230269159
|
261552024
|
05/06/2023
|
kamlesh kunwer
|
kamlesh kunwer
|
1726001031WL017050
|
00697
|
BKID0MG0357
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7885
|
MP1726001_100723FTO_159032
|
1726001030NRG24100720230487583
|
211537709
|
10/07/2023
|
Ghansyam
|
Ghansyam
|
1726001030WL031492
|
00048
|
BKID0009961
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
7886
|
MP1726001_100723FTO_159032
|
1726001030NRG24100720230487543
|
211537709
|
10/07/2023
|
bheru
|
bheru
|
1726001030WL031492
|
00048
|
BKID0009961
|
1326
|
28/07/2023
|
No Such Account
|
7887
|
MP1726001_110823APB_FTO_215336
|
1726001029NRG24110820230574565
|
589719441
|
11/08/2023
|
Balusingh
|
Balusingh
|
1726001029WL042581
|
00048
|
BKID0009951
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
7888
|
MP1726001_300723APB_FTO_194479
|
1726001026NRG24300720230552655
|
298912041
|
30/07/2023
|
Devi Lal
|
Devi Lal
|
1726001026WL039158
|
00697
|
BKID0MG0314
|
3315
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7889
|
MP1726001_010723FTO_141549
|
1726001026NRG24300620230430721
|
799651752
|
01/07/2023
|
Savita
|
Savita
|
1726001026WL027501
|
00697
|
BKID0MG0314
|
1326
|
13/07/2023
|
No Such Account
|
7890
|
MP1726001_010723FTO_141549
|
1726001026NRG24300620230430720
|
799651752
|
01/07/2023
|
Vinod
|
Vinod
|
1726001026WL027501
|
00697
|
BKID0MG0314
|
1326
|
13/07/2023
|
No Such Account
|
7891
|
MP1726001_010723FTO_141549
|
1726001026NRG24300620230430710
|
799651752
|
01/07/2023
|
Laxminarayan
|
Laxminarayan
|
1726001026WL027501
|
00697
|
BKID0MG0314
|
1326
|
13/07/2023
|
Account closed
|
7892
|
MP1726001_270423APB_FTO_21034
|
1726001026NRG24270420230030714
|
643387565
|
27/04/2023
|
Dhapu bai
|
Dhapu bai
|
1726001026WL001908
|
00697
|
BKID0MG0314
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
MP1726001_110823APB_FTO_215336
|
1726001026NRG24110820230573792
|
589719441
|
11/08/2023
|
Govrdhan
|
Govrdhan
|
1726001026WL042501
|
00697
|
BKID0MG0314
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
MP1726001_250423APB_FTO_18485
|
1726001024NRG24250420230022558
|
644542630
|
25/04/2023
|
indarsingh
|
indarsingh
|
1726001024WL001401
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
MP1726001_171023FTO_321537
|
1726001023NRG24220920230624097
|
|
17/10/2023
|
Ganga Bai
|
Ganga Bai
|
1726001WL0051126
|
00048
|
BKID0009951
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
7896
|
MP1726001_171023FTO_321537
|
1726001023NRG24220920230624096
|
|
17/10/2023
|
Ganga Bai
|
Ganga Bai
|
1726001WL0051126
|
00048
|
BKID0009951
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
7897
|
MP1726001_171023FTO_321537
|
1726001023NRG24220920230624095
|
|
17/10/2023
|
Ganga Bai
|
Ganga Bai
|
1726001WL0051126
|
00048
|
BKID0009951
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
7898
|
MP1726001_211123APB_FTO_360695
|
1726001023NRG24211120230751586
|
|
21/11/2023
|
Sunitabai
|
Sunitabai
|
1726001023WL060807
|
00048
|
BKID0009951
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
7899
|
MP1726001_200623FTO_111228
|
1726001023NRG24190620230356208
|
523252037
|
20/06/2023
|
rahul
|
rahul
|
1726001023WL022756
|
00415
|
SBIN0010807
|
1326
|
24/06/2023
|
Account closed
|
7900
|
MP1726001_180623APB_FTO_103394
|
1726001023NRG24180620230352941
|
514699443
|
18/06/2023
|
kultabai
|
kultabai
|
1726001023WL022505
|
00048
|
BKID0009961
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
MP1726001_180623APB_FTO_103394
|
1726001023NRG24180620230352909
|
514699443
|
18/06/2023
|
Sunitabai
|
Sunitabai
|
1726001023WL022505
|
00048
|
BKID0009951
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
7902
|
MP1726001_180623APB_FTO_103394
|
1726001023NRG24180620230352901
|
514699443
|
18/06/2023
|
Bapulal
|
Bapulal
|
1726001023WL022505
|
00415
|
SBIN0010807
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
MP1726001_300124FTO_447427
|
1726001023NRG24080820230568516
|
|
30/01/2024
|
Sunita Bai
|
Sunita Bai
|
1726001WL0041566
|
00048
|
BKID0009554
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
7904
|
MP1726001_130523FTO_40254
|
1726001021NRG24130520230131587
|
775837554
|
13/05/2023
|
nitesh
|
nitesh
|
1726001021WL007642
|
00697
|
BKID0NAMRGB
|
1105
|
19/05/2023
|
Account closed
|
7905
|
MP1726001_130523FTO_40254
|
1726001021NRG24130520230131549
|
775837554
|
13/05/2023
|
nandram
|
nandram
|
1726001021WL007642
|
00697
|
BKID0MG0314
|
1105
|
19/05/2023
|
A/c Blocked or Frozen
|
7906
|
MP1726001_130523FTO_40254
|
1726001021NRG24130520230131469
|
775837554
|
13/05/2023
|
Parwatsingh
|
Parwatsingh
|
1726001021WL007642
|
00697
|
BKID0NAMRGB
|
1105
|
19/05/2023
|
Account closed
|
7907
|
MP1726001_090623FTO_80922
|
1726001021NRG24090620230297131
|
365749273
|
09/06/2023
|
nitesh
|
nitesh
|
1726001021WL018882
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Account closed
|
7908
|
MP1726001_020823FTO_200115
|
1726001021NRG24020820230557960
|
349708524
|
02/08/2023
|
kishorsingh
|
kishorsingh
|
1726001021WL039959
|
00697
|
BKID0MG0314
|
1547
|
05/08/2023
|
Account closed
|
7909
|
MP1726001_270723APB_FTO_190157
|
1726001019NRG24240720230540171
|
274450044
|
27/07/2023
|
santram
|
santram
|
1726001019WL037131
|
00048
|
BKID0009951
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
MP1726001_150723APB_FTO_170351
|
1726001019NRG24140720230510638
|
069296299
|
15/07/2023
|
nandkunwar
|
nandkunwar
|
1726001019WL033147
|
00415
|
SBIN0010807
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
MP1726001_270523APB_FTO_59918
|
1726001018NRG24270520230214359
|
078443280
|
27/05/2023
|
Bapu
|
Bapu
|
1726001018WL013101
|
00697
|
BKID0MG0313
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
MP1726001_251023FTO_330965
|
1726001018NRG24241020230680025
|
|
25/10/2023
|
Kanti Bai
|
Kanti Bai
|
1726001018WL057070
|
00697
|
BKID0MG0313
|
1547
|
15/11/2023
|
Account closed
|
7913
|
MP1726001_130523FTO_40254
|
1726001018NRG24130520230129151
|
775837554
|
13/05/2023
|
Leela bai
|
Leela bai
|
1726001018WL007558
|
00697
|
BKID0MG0313
|
1326
|
19/05/2023
|
Account closed
|
7914
|
MP1726001_040523FTO_29604
|
1726001018NRG24030520230069377
|
686901752
|
04/05/2023
|
Khana
|
Khana
|
1726001018WL004146
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Account closed
|
7915
|
MP1726001_040523FTO_29604
|
1726001018NRG24030520230069362
|
686901752
|
04/05/2023
|
Leela bai
|
Leela bai
|
1726001018WL004145
|
00697
|
BKID0MG0313
|
1547
|
15/05/2023
|
Account closed
|
7916
|
MP1726001_040523FTO_29604
|
1726001018NRG24030520230069300
|
686901752
|
04/05/2023
|
Getabai
|
Getabai
|
1726001018WL004144
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Account closed
|
7917
|
MP1726001_040523FTO_29604
|
1726001018NRG24030520230069242
|
686901752
|
04/05/2023
|
Sumetara Bai
|
Sumetara Bai
|
1726001018WL004143
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Account closed
|
7918
|
MP1726001_040523FTO_29604
|
1726001018NRG24030520230069187
|
686901752
|
04/05/2023
|
Krishna Bai
|
Krishna Bai
|
1726001018WL004143
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Account closed
|
7919
|
MP1726001_040523FTO_29604
|
1726001018NRG24030520230069186
|
686901752
|
04/05/2023
|
Shyam Lal
|
Shyam Lal
|
1726001018WL004143
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Account closed
|
7920
|
MP1726001_040523FTO_29604
|
1726001018NRG24030520230069165
|
686901752
|
04/05/2023
|
Gokul bai
|
Gokul bai
|
1726001018WL004143
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
Account closed
|
7921
|
MP1726001_050623APB_FTO_72803
|
1726001018NRG24020620230253149
|
261552024
|
05/06/2023
|
Gudibai
|
Gudibai
|
1726001018WL015884
|
00697
|
BKID0MG0313
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
MP1726001_270723APB_FTO_190157
|
1726001017NRG24260720230544732
|
274450044
|
27/07/2023
|
manoharsingh
|
manoharsingh
|
1726001017WL037757
|
00048
|
BKID0009961
|
3315
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
MP1726001_220124APB_FTO_439611
|
1726001016NRG24210120240915465
|
|
22/01/2024
|
bhonesingh
|
bhonesingh
|
1726001016WL070071
|
00415
|
SBIN0030423
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7924
|
MP1726001_190523FTO_48539
|
1726001016NRG24180520230163582
|
866063825
|
19/05/2023
|
Rambabu Dangi
|
Rambabu Dangi
|
1726001016WL009603
|
00415
|
SBIN0010807
|
1326
|
25/05/2023
|
No Such Account
|
7925
|
MP1726001_040523FTO_29604
|
1726001016NRG24040520230075616
|
686901752
|
04/05/2023
|
Rambabu Dangi
|
Rambabu Dangi
|
1726001016WL004474
|
00415
|
SBIN0010807
|
1326
|
15/05/2023
|
No Such Account
|
7926
|
MP1726001_080523APB_FTO_32986
|
1726001014NRG24070520230093825
|
687437878
|
08/05/2023
|
Rena BaI
|
Rena BaI
|
1726001014WL005492
|
00697
|
BKID0MG0313
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
MP1726003_300523APB_FTO_64316
|
1726003006NRG24300520230234565
|
134251045
|
30/05/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1726003006WL014590
|
00697
|
BKID0NAMRGB
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
MP1726003_300523APB_FTO_64316
|
1726003006NRG24300520230234596
|
134251045
|
30/05/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1726003006WL014590
|
00697
|
BKID0MG0355
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
MP1726001_150723APB_FTO_170351
|
1726001013NRG24150720230513732
|
069296299
|
15/07/2023
|
Unkar lal
|
Unkar lal
|
1726001013WL033404
|
00048
|
BKID0009951
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
7930
|
MP1726001_120623FTO_84957
|
1726001013NRG24110620230312380
|
364609289
|
12/06/2023
|
Ram prasad
|
Ram prasad
|
1726001013WL019881
|
00048
|
BKID0009951
|
1326
|
15/06/2023
|
Account closed
|
7931
|
MP1726001_180623APB_FTO_103394
|
1726001012NRG24170620230351654
|
514699443
|
18/06/2023
|
pyare lal
|
pyare lal
|
1726001012WL022443
|
00415
|
SBIN0010807
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7932
|
MP1726001_110823APB_FTO_215336
|
1726001012NRG24110820230574485
|
589719441
|
11/08/2023
|
RATANLAL RATHORE
|
RATANLAL RATHORE
|
1726001012WL042576
|
00045
|
BARB0RAJRAJ
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
MP1726001_110823FTO_215310
|
1726001012NRG24110820230574443
|
589719429
|
11/08/2023
|
HITESH
|
HITESH
|
1726001012WL042575
|
00415
|
SBIN0010807
|
1326
|
18/08/2023
|
No Such Account
|
7934
|
MP1726001_050623APB_FTO_72803
|
1726001012NRG24040620230268636
|
261552024
|
05/06/2023
|
pyarelal
|
pyarelal
|
1726001012WL016994
|
00415
|
SBIN0010807
|
1547
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7935
|
MP1726001_030823APB_FTO_202113
|
1726001012NRG24030820230560538
|
454387499
|
03/08/2023
|
OM PRAKASH
|
OM PRAKASH
|
1726001012WL040395
|
00048
|
BKID0009957
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7936
|
MP1726001_030823APB_FTO_202113
|
1726001012NRG24030820230560479
|
454387499
|
03/08/2023
|
RATANLAL RATHORE
|
RATANLAL RATHORE
|
1726001012WL040395
|
00045
|
BARB0RAJRAJ
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
MP1726001_120523APB_FTO_38706
|
1726001011NRG24110520230121327
|
775978997
|
12/05/2023
|
Durga bai
|
Durga bai
|
1726001011WL007162
|
00697
|
BKID0MG0313
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
MP1726001_040523FTO_29604
|
1726001010NRG24040520230070573
|
686901752
|
04/05/2023
|
sangita bai
|
sangita bai
|
1726001010WL004205
|
00697
|
BKID0MG0313
|
1326
|
15/05/2023
|
No Such Account
|
7939
|
MP1726001_040523FTO_29604
|
1726001009NRG24030520230066593
|
686901752
|
04/05/2023
|
daryavsingh
|
daryavsingh
|
1726001009WL003980
|
00048
|
BKID0009951
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
7940
|
MP1726001_180523FTO_46393
|
1726001009NRG23281020220593317
|
836162245
|
18/05/2023
|
tarwarsingh
|
tarwarsingh
|
1726001WL0074636
|
00697
|
BKID0MG0318
|
1224
|
24/05/2023
|
No Such Account
|
7941
|
MP1726001_180523FTO_46393
|
1726001009NRG23101120220609141
|
836162245
|
18/05/2023
|
tarwarsingh
|
tarwarsingh
|
1726001WL0078127
|
00697
|
BKID0MG0318
|
1224
|
24/05/2023
|
No Such Account
|
7942
|
MP1726003_250623APB_FTO_125667
|
1726003017NRG24250620230395735
|
591040973
|
25/06/2023
|
Kamal singh
|
Kamal singh
|
1726003017WL025350
|
00048
|
BKID0009964
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
MP1726001_010723FTO_141549
|
1726001008NRG24300620230428067
|
799651752
|
01/07/2023
|
SUJAN
|
SUJAN
|
1726001008WL027416
|
00048
|
BKID0009951
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
7944
|
MP1726001_010723FTO_141549
|
1726001008NRG24300620230428020
|
799651752
|
01/07/2023
|
Niraj
|
Niraj
|
1726001008WL027414
|
00415
|
SBIN0010807
|
442
|
13/07/2023
|
No Such Account
|
7945
|
MP1726003_051023FTO_304052
|
1726003021NRG23280520230956698
|
|
05/10/2023
|
DAYARAM
|
DAYARAM
|
1726003WL0122122
|
00048
|
BKID0009950
|
1224
|
15/11/2023
|
Account closed
|
7946
|
MP1726003_051023FTO_304052
|
1726003021NRG23280520230956699
|
|
05/10/2023
|
DAYARAM
|
DAYARAM
|
1726003WL0122122
|
00048
|
BKID0009950
|
1224
|
15/11/2023
|
Account closed
|
7947
|
MP1726003_051023FTO_304052
|
1726003021NRG23280520230956707
|
|
05/10/2023
|
SORAM
|
SORAM
|
1726003WL0122122
|
00048
|
BKID0009950
|
3060
|
15/11/2023
|
A/c Blocked or Frozen
|
7948
|
MP1726003_051023FTO_304052
|
1726003021NRG23280520230956708
|
|
05/10/2023
|
SORAM
|
SORAM
|
1726003WL0122122
|
00048
|
BKID0009950
|
3060
|
15/11/2023
|
A/c Blocked or Frozen
|
7949
|
MP1726001_090623FTO_80922
|
1726001008NRG24090620230296719
|
365749273
|
09/06/2023
|
Meharwan
|
Meharwan
|
1726001008WL018843
|
00045
|
BARB0RAJRAJ
|
1326
|
15/06/2023
|
Account closed
|
7950
|
MP1726001_270523APB_FTO_59918
|
1726001006NRG24260520230211152
|
078443280
|
27/05/2023
|
Shiv singh
|
Shiv singh
|
1726001006WL012901
|
00697
|
BKID0MG0357
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
MP1726001_120523APB_FTO_38706
|
1726001006NRG24120520230121903
|
775978997
|
12/05/2023
|
Shiv singh
|
Shiv singh
|
1726001006WL007224
|
00697
|
BKID0NAMRGB
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
MP1726001_050423APB_FTO_3452
|
1726001006NRG23050420230950797
|
640599002
|
05/04/2023
|
soram bai
|
soram bai
|
1726001006WL121433
|
00697
|
BKID0MG0357
|
1224
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7953
|
MP1726001_040623APB_FTO_71824
|
1726001005NRG24030620230263765
|
215462895
|
04/06/2023
|
RAKESH
|
RAKESH
|
1726001005WL016584
|
00045
|
BARB0RAJRAJ
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
MP1726001_150523APB_FTO_42971
|
1726001003NRG24150520230142389
|
787486480
|
15/05/2023
|
Radha
|
Radha
|
1726001003WL008306
|
00697
|
BKID0NAMRGB
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
MP1726001_150523APB_FTO_42971
|
1726001003NRG24150520230142316
|
787486480
|
15/05/2023
|
Setan Bai
|
Setan Bai
|
1726001003WL008306
|
00697
|
BKID0NAMRGB
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
MP1726001_080523APB_FTO_32986
|
1726001003NRG24080520230098633
|
687437878
|
08/05/2023
|
Radha
|
Radha
|
1726001003WL005802
|
00697
|
BKID0NAMRGB
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
MP1726001_300723APB_FTO_194479
|
1726001001NRG24300720230552027
|
298912041
|
30/07/2023
|
Shyam Singh Rajput
|
Shyam Singh Rajput
|
1726001001WL039006
|
00415
|
SBIN0017812
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
MP1726001_300723APB_FTO_194479
|
1726001001NRG24300720230552019
|
298912041
|
30/07/2023
|
balchand
|
balchand
|
1726001001WL039006
|
00697
|
BKID0MG0328
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
MP1726001_270723APB_FTO_190157
|
1726001001NRG24270720230545521
|
274450044
|
27/07/2023
|
Shyam Singh Rajput
|
Shyam Singh Rajput
|
1726001001WL037914
|
00415
|
SBIN0017812
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
MP1726001_270723APB_FTO_190157
|
1726001001NRG24270720230545513
|
274450044
|
27/07/2023
|
balchand
|
balchand
|
1726001001WL037914
|
00697
|
BKID0MG0328
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
MP1726001_271023APB_FTO_334406
|
1726001000NRG24261020230688624
|
|
27/10/2023
|
Samander Singh
|
Samander Singh
|
1726001WL057532
|
00697
|
BKID0MG0313
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
MP1726001_220124APB_FTO_439611
|
1726001000NRG24220120240917968
|
|
22/01/2024
|
kesharbai
|
kesharbai
|
1726001WL070228
|
00048
|
BKID0009951
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
MP1726001_181123APB_FTO_358048
|
1726001000NRG24181120230745859
|
|
18/11/2023
|
SHIVSINGH
|
SHIVSINGH
|
1726001WL060478
|
00697
|
BKID0MG0314
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
MP1726001_170423FTO_10763
|
1726001000NRG24160420230004835
|
639178706
|
17/04/2023
|
sormbai
|
sormbai
|
1726001WL000323
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
7965
|
MP1726001_060623APB_FTO_74688
|
1726001000NRG24060620230274706
|
298190042
|
06/06/2023
|
ramlal
|
ramlal
|
1726001WL017451
|
00048
|
BKID0009961
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
MP1726001_020623APB_FTO_69726
|
1726001000NRG24020620230256632
|
216136430
|
02/06/2023
|
Nanibai
|
Nanibai
|
1726001WL016122
|
00048
|
BKID0009951
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
7967
|
MP1726001_011223FTO_370253
|
1726001000NRG24011220230766618
|
|
01/12/2023
|
Rambabu
|
Rambabu
|
1726001WL061689
|
00048
|
BKID0009951
|
1326
|
03/01/2024
|
Account closed
|
7968
|
MP1726001_130923FTO_263312
|
1726001000NRG23240120230809212
|
|
13/09/2023
|
Kali bai
|
Kali bai
|
1726001WL0106161
|
00048
|
BKID0009951
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
7969
|
MP1726001_130923FTO_263312
|
1726001000NRG23240120230809211
|
|
13/09/2023
|
Kali bai
|
Kali bai
|
1726001WL0106161
|
00048
|
BKID0009951
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
7970
|
MP1726001_130923FTO_263312
|
1726001000NRG23240120230809210
|
|
13/09/2023
|
Kali bai
|
Kali bai
|
1726001WL0106161
|
00048
|
BKID0009951
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
7971
|
MP1726001_130923FTO_263312
|
1726001000NRG23240120230809209
|
|
13/09/2023
|
Kali bai
|
Kali bai
|
1726001WL0106161
|
00048
|
BKID0009951
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
7972
|
MP1726001_130923FTO_263312
|
1726001000NRG23240120230809208
|
|
13/09/2023
|
Gita bai
|
Gita bai
|
1726001WL0106161
|
00048
|
BKID0009951
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
7973
|
MP1726001_130923FTO_263312
|
1726001000NRG23240120230809207
|
|
13/09/2023
|
Gita bai
|
Gita bai
|
1726001WL0106161
|
00048
|
BKID0009951
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
7974
|
MP1726001_130923FTO_263312
|
1726001000NRG23240120230809206
|
|
13/09/2023
|
Gita bai
|
Gita bai
|
1726001WL0106161
|
00048
|
BKID0009951
|
1020
|
05/10/2023
|
A/c Blocked or Frozen
|
7975
|
MP1726001_130923FTO_263312
|
1726001000NRG23240120230809205
|
|
13/09/2023
|
Gita bai
|
Gita bai
|
1726001WL0106161
|
00048
|
BKID0009951
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
7976
|
MP1726001_130923FTO_263312
|
1726001000NRG23240120230809204
|
|
13/09/2023
|
Gita bai
|
Gita bai
|
1726001WL0106161
|
00048
|
BKID0009951
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
7977
|
MP1726001_130923FTO_263312
|
1726001000NRG23240120230809203
|
|
13/09/2023
|
Gita bai
|
Gita bai
|
1726001WL0106161
|
00048
|
BKID0009951
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
7978
|
MP1726001_130923FTO_263312
|
1726001000NRG23240120230809202
|
|
13/09/2023
|
Gita bai
|
Gita bai
|
1726001WL0106161
|
00048
|
BKID0009951
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
7979
|
MP1726003_010623APB_FTO_67578
|
1726003000NRG21140920200741495
|
209214403
|
01/06/2023
|
KAVARLAL
|
KAVARLAL
|
1726003WL066192
|
00601
|
BKID0NAMRGB
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
MP1726003_241123APB_FTO_363856
|
1726003026NRG24241120230756179
|
|
24/11/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
1726003026WL061047
|
00354
|
PUNB0683500
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
MP1726003_010623FTO_67584
|
1726003000NRG20200520201033942
|
209214359
|
01/06/2023
|
KANHEYALAL
|
KANHEYALAL
|
1726003WL087046
|
00697
|
BKID0NAMRGB
|
1056
|
07/06/2023
|
No Such Account
|
7982
|
MP1726002_191023APB_FTO_325221
|
1726002096NRG24191020230671380
|
|
19/10/2023
|
Resham Bai
|
Resham Bai
|
1726002096WL056412
|
00415
|
SBIN0030339
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
MP1726002_280923APB_FTO_293602
|
1726002095NRG24280920230630775
|
|
28/09/2023
|
devchand
|
devchand
|
1726002095WL052323
|
00415
|
SBIN0030339
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
MP1726002_270623APB_FTO_131814
|
1726002095NRG24270620230406924
|
702694364
|
27/06/2023
|
Mangi Bai
|
Mangi Bai
|
1726002095WL026045
|
00048
|
BKID0009968
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
MP1726002_250923APB_FTO_287113
|
1726002095NRG24250920230628189
|
|
25/09/2023
|
radhakisan
|
radhakisan
|
1726002095WL051899
|
00415
|
SBIN0030339
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
MP1726002_061023APB_FTO_307031
|
1726002095NRG24061020230645150
|
|
06/10/2023
|
devchand
|
devchand
|
1726002095WL053987
|
00415
|
SBIN0030339
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
MP1726002_031123APB_FTO_344601
|
1726002095NRG24031120230709618
|
|
03/11/2023
|
devchand
|
devchand
|
1726002095WL058620
|
00415
|
SBIN0030339
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
MP1726003_160523APB_FTO_43822
|
1726003053NRG24150520230141433
|
787193674
|
16/05/2023
|
KAMAL TANWAR
|
KAMAL TANWAR
|
1726003053WL008268
|
00415
|
SBIN0030074
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
MP1726002_160723APB_FTO_171337
|
1726002093NRG24160720230514781
|
069932264
|
16/07/2023
|
Geeta
|
Geeta
|
1726002093WL033552
|
00415
|
SBIN0030073
|
1326
|
20/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7990
|
MP1726002_201123APB_FTO_359991
|
1726002092NRG24201120230748345
|
|
20/11/2023
|
lalji tawar
|
lalji tawar
|
1726002092WL060616
|
00048
|
BKID0009074
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
MP1726002_201123APB_FTO_359991
|
1726002092NRG24201120230748224
|
|
20/11/2023
|
Bajesingh
|
Bajesingh
|
1726002092WL060615
|
00415
|
SBIN0030073
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
7992
|
MP1726003_010623APB_FTO_67578
|
1726003000NRG21140920200741496
|
209214403
|
01/06/2023
|
shivnarayan
|
shivnarayan
|
1726003WL066192
|
00601
|
BKID0NAMRGB
|
570
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
MP1726003_060723FTO_150734
|
1726003080NRG24060720230461874
|
807495744
|
06/07/2023
|
BANNHILAL
|
BANNHILAL
|
1726003080WL029698
|
00048
|
BKID0009964
|
1326
|
14/07/2023
|
No Such Account
|
7994
|
MP1726002_030623FTO_71336
|
1726002091NRG24300520230234665
|
215780975
|
03/06/2023
|
REENA
|
REENA
|
1726002091WL014602
|
00165
|
IBKL0001559
|
1326
|
07/06/2023
|
No Such Account
|
7995
|
MP1726002_280423FTO_22197
|
1726002091NRG24280420230036457
|
642418887
|
28/04/2023
|
chatarsingh
|
chatarsingh
|
1726002091WL002196
|
00048
|
BKID0009960
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
7996
|
MP1726002_270224APB_FTO_476783
|
1726002090NRG24270220241004537
|
301891739
|
27/02/2024
|
DHAPUBAI
|
DHAPUBAI
|
1726002090WL075037
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
MP1726002_270224APB_FTO_476783
|
1726002090NRG24270220241004536
|
301891739
|
27/02/2024
|
UGALKUNWAR
|
UGALKUNWAR
|
1726002090WL075037
|
00415
|
SBIN0030073
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
MP1726002_260523APB_FTO_58587
|
1726002090NRG24260520230207446
|
079143962
|
26/05/2023
|
Shivpal Khinchi
|
Shivpal Khinchi
|
1726002090WL012592
|
00048
|
BKID0009074
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
MP1726002_130523APB_FTO_40732
|
1726002087NRG24130520230131864
|
775851404
|
13/05/2023
|
GEETA BAI
|
GEETA BAI
|
1726002087WL007650
|
00048
|
BKID0009966
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
MP1726002_050723APB_FTO_148403
|
1726002086NRG24030720230442890
|
211028645
|
05/07/2023
|
rahul
|
rahul
|
1726002086WL028500
|
00415
|
SBIN0030073
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
MP1726002_110523FTO_37957
|
1726002085NRG24110520230117268
|
714540495
|
11/05/2023
|
lakhan singh
|
lakhan singh
|
1726002085WL006865
|
00048
|
BKID0009968
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
8002
|
MP1726003_141023FTO_317888
|
1726003000NRG21270320211592208
|
|
14/10/2023
|
surajsingh
|
surajsingh
|
1726003WL124922
|
00089
|
CBIN0283520
|
1140
|
15/11/2023
|
Account closed
|
8003
|
MP1726004_260423APB_FTO_19557
|
1726004015NRG24260420230028745
|
644142129
|
26/04/2023
|
Ramsurat
|
Ramsurat
|
1726004015WL001800
|
00354
|
PUNB0053600
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
MP1726002_110523APB_FTO_37969
|
1726002085NRG24110520230117241
|
714540513
|
11/05/2023
|
kanchan bai
|
kanchan bai
|
1726002085WL006862
|
00048
|
BKID0009968
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
MP1726002_110523APB_FTO_37969
|
1726002085NRG24110520230117234
|
714540513
|
11/05/2023
|
SARJAN SINGH
|
SARJAN SINGH
|
1726002085WL006861
|
00048
|
BKID0009968
|
884
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8006
|
MP1726003_141223FTO_390701
|
1726003000NRG23060520230953702
|
|
14/12/2023
|
MANOHAR
|
MANOHAR
|
1726003WL0121634
|
00415
|
SBIN0030074
|
1224
|
12/03/2024
|
Account closed
|
8007
|
MP1726003_141223FTO_390701
|
1726003000NRG23060520230953703
|
|
14/12/2023
|
MANOHAR
|
MANOHAR
|
1726003WL0121634
|
00415
|
SBIN0030074
|
816
|
12/03/2024
|
Account closed
|
8008
|
MP1726003_141223FTO_390701
|
1726003000NRG23060520230953704
|
|
14/12/2023
|
MANOHAR
|
MANOHAR
|
1726003WL0121634
|
00415
|
SBIN0030074
|
1428
|
12/03/2024
|
Account closed
|
8009
|
MP1726004_300623APB_FTO_139529
|
1726004068NRG24300620230425176
|
799529990
|
30/06/2023
|
Hariom
|
Hariom
|
1726004068WL027264
|
00048
|
BKID0009956
|
2652
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8010
|
MP1726005_040723APB_FTO_146943
|
1726005000NRG24040720230448353
|
807085461
|
04/07/2023
|
Baijnath Singh
|
Baijnath Singh
|
1726005WL028849
|
00048
|
BKID0009952
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
MP1726002_070723APB_FTO_153147
|
1726002085NRG24070720230472245
|
844333741
|
07/07/2023
|
styanarayan
|
styanarayan
|
1726002085WL030190
|
00048
|
BKID0009968
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8012
|
MP1726003_141223FTO_390701
|
1726003000NRG23060520230953705
|
|
14/12/2023
|
MANOHAR
|
MANOHAR
|
1726003WL0121634
|
00415
|
SBIN0030074
|
1428
|
12/03/2024
|
Account closed
|
8013
|
MP1726003_150623FTO_93467
|
1726003000NRG24020620230256199
|
514699371
|
15/06/2023
|
kanwar lal
|
kanwar lal
|
1726003WL0016080
|
00697
|
BKID0MG0319
|
1326
|
23/06/2023
|
No Such Account
|
8014
|
MP1726005_090523FTO_34623
|
1726005000NRG24070520230091536
|
687165232
|
09/05/2023
|
Dilip Singh
|
Dilip Singh
|
1726005WL005396
|
00354
|
PUNB0683500
|
1326
|
15/05/2023
|
No Such Account
|
8015
|
MP1726003_060723APB_FTO_150761
|
1726003000NRG24060720230460089
|
807456453
|
06/07/2023
|
PANCHILAL
|
PANCHILAL
|
1726003WL029603
|
00697
|
BKID0MG0319
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
8016
|
MP1726003_060723APB_FTO_150761
|
1726003000NRG24060720230460135
|
807456453
|
06/07/2023
|
HINDU SINGH
|
HINDU SINGH
|
1726003WL029604
|
00697
|
BKID0MG0310
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
MP1726002_270623APB_FTO_131814
|
1726002084NRG24270620230405922
|
702694364
|
27/06/2023
|
nilu
|
nilu
|
1726002084WL025995
|
00048
|
BKID0009968
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8018
|
MP1726002_260523APB_FTO_58587
|
1726002084NRG24260520230209847
|
079143962
|
26/05/2023
|
PARVAT SINGH
|
PARVAT SINGH
|
1726002084WL012794
|
00697
|
BKID0NAMRGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
MP1726002_260523APB_FTO_58587
|
1726002084NRG24260520230209838
|
079143962
|
26/05/2023
|
biramsingh
|
biramsingh
|
1726002084WL012794
|
00048
|
BKID0009968
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
MP1726002_250923APB_FTO_287113
|
1726002084NRG24250920230627823
|
|
25/09/2023
|
Rina bai
|
Rina bai
|
1726002084WL051841
|
00048
|
BKID0009968
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
MP1726003_060723APB_FTO_150761
|
1726003000NRG24060720230460532
|
807456453
|
06/07/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1726003WL029629
|
00048
|
BKID0009952
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
MP1726003_131023FTO_316917
|
1726003000NRG24071020230645872
|
|
13/10/2023
|
Pawan
|
Pawan
|
1726003WL0054059
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
8023
|
MP1726003_131023FTO_316917
|
1726003000NRG24071020230645873
|
|
13/10/2023
|
Ankita
|
Ankita
|
1726003WL0054059
|
00032
|
UTIB0001679
|
1105
|
15/11/2023
|
No Such Account
|
8024
|
MP1726003_131023FTO_316917
|
1726003000NRG24071020230646270
|
|
13/10/2023
|
shanti bai
|
shanti bai
|
1726003WL0054089
|
00415
|
SBIN0030331
|
3315
|
15/11/2023
|
No Such Account
|
8025
|
MP1726003_131023FTO_316917
|
1726003000NRG24071020230646271
|
|
13/10/2023
|
Arvind
|
Arvind
|
1726003WL0054089
|
00697
|
BKID0MG0319
|
1326
|
15/11/2023
|
No Such Account
|
8026
|
MP1726003_131023FTO_316917
|
1726003000NRG24071020230646272
|
|
13/10/2023
|
Arvind
|
Arvind
|
1726003WL0054089
|
00697
|
BKID0MG0319
|
1326
|
15/11/2023
|
No Such Account
|
8027
|
MP1726003_081123APB_FTO_349491
|
1726003000NRG24081120230724901
|
|
08/11/2023
|
jasrath
|
jasrath
|
1726003WL059407
|
00048
|
BKID0009967
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
MP1726003_091023APB_FTO_310487
|
1726003000NRG24091020230650503
|
|
09/10/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1726003WL054491
|
00045
|
BARB0RAJRAJ
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
8029
|
MP1726003_100723APB_FTO_158252
|
1726003000NRG24100720230485257
|
858064578
|
10/07/2023
|
MANGILAL
|
MANGILAL
|
1726003WL031376
|
00415
|
SBIN0030074
|
3315
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
MP1726002_160723APB_FTO_171337
|
1726002083NRG24150720230514521
|
069932264
|
16/07/2023
|
rakesh
|
rakesh
|
1726002083WL033518
|
00697
|
BKID0MG0306
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
MP1726003_140823FTO_218767
|
1726003000NRG24100820230571448
|
678987999
|
14/08/2023
|
Sumer Tanwar
|
Sumer Tanwar
|
1726003WL0042147
|
00078
|
CNRB0003729
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
8032
|
MP1726003_140823FTO_218767
|
1726003000NRG24100820230571449
|
678987999
|
14/08/2023
|
Sumer Tanwar
|
Sumer Tanwar
|
1726003WL0042147
|
00078
|
CNRB0003729
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
8033
|
MP1726003_140823FTO_218767
|
1726003000NRG24100820230571697
|
678987999
|
14/08/2023
|
Shardabai
|
Shardabai
|
1726003WL0042187
|
00048
|
BKID0009950
|
3315
|
23/08/2023
|
A/c Blocked or Frozen
|
8034
|
MP1726003_131023FTO_316917
|
1726003000NRG24101020230653213
|
|
13/10/2023
|
Anar
|
Anar
|
1726003WL0054813
|
00697
|
BKID0MG0319
|
1105
|
15/11/2023
|
No Such Account
|
8035
|
MP1726002_010623APB_FTO_68184
|
1726002083NRG24010620230249743
|
209292800
|
01/06/2023
|
hemlata
|
hemlata
|
1726002083WL015705
|
00045
|
BARB0RAJRAJ
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
MP1726003_110523APB_FTO_37622
|
1726003000NRG24110520230117784
|
714552205
|
11/05/2023
|
Bansi lal
|
Bansi lal
|
1726003WL006935
|
00415
|
SBIN0030331
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
MP1726003_140823FTO_218767
|
1726003000NRG24110820230573398
|
678987999
|
14/08/2023
|
suresh tanwar
|
suresh tanwar
|
1726003WL0042461
|
00697
|
BKID0MG0330
|
663
|
23/08/2023
|
No Such Account
|
8038
|
MP1726003_120623APB_FTO_85506
|
1726003000NRG24120620230314429
|
364336401
|
12/06/2023
|
PANCHILAL
|
PANCHILAL
|
1726003WL020075
|
00697
|
BKID0MG0319
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
8039
|
MP1726003_120623APB_FTO_85506
|
1726003000NRG24120620230316768
|
364336401
|
12/06/2023
|
BAPU LAL
|
BAPU LAL
|
1726003WL020191
|
00415
|
SBIN0010503
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
MP1726003_140823FTO_218767
|
1726003000NRG24130820230577141
|
678987999
|
14/08/2023
|
MANGU SINGH
|
MANGU SINGH
|
1726003WL0043091
|
00048
|
BKID0009952
|
1326
|
23/08/2023
|
Account closed
|
8041
|
MP1726003_160523APB_FTO_43817
|
1726003000NRG24160520230146676
|
787184641
|
16/05/2023
|
Lalit
|
Lalit
|
1726003WL008566
|
00176
|
IDIB000R536
|
3094
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
MP1726003_160523APB_FTO_43817
|
1726003000NRG24160520230146829
|
787184641
|
16/05/2023
|
Bhanwar Lal Tanwar
|
Bhanwar Lal Tanwar
|
1726003WL008597
|
00354
|
PUNB0683500
|
3060
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
MP1726003_171123FTO_357432
|
1726003000NRG24171120230744102
|
|
17/11/2023
|
BANVARI
|
BANVARI
|
1726003WL060354
|
00415
|
SBIN0030074
|
2652
|
03/01/2024
|
Account closed
|
8044
|
MP1726003_210224APB_FTO_470542
|
1726003000NRG24210220240992359
|
302633981
|
21/02/2024
|
KAMAL
|
KAMAL
|
1726003WL074341
|
00697
|
BKID0MG0330
|
2652
|
12/04/2024
|
Participant not mapped to the product
|
8045
|
MP1726003_231123FTO_362986
|
1726003000NRG24231120230754834
|
|
23/11/2023
|
Pooja
|
Pooja
|
1726003WL060963
|
00089
|
CBIN0283520
|
1547
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8046
|
MP1726003_240823APB_FTO_233436
|
1726003000NRG24240820230592735
|
796775880
|
24/08/2023
|
BHARAT
|
BHARAT
|
1726003WL045877
|
00089
|
CBIN0283520
|
3315
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
MP1726003_240823APB_FTO_233436
|
1726003000NRG24240820230592736
|
796775880
|
24/08/2023
|
Ray singh
|
Ray singh
|
1726003WL045877
|
00415
|
SBIN0030331
|
2431
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
MP1726003_240823APB_FTO_233436
|
1726003000NRG24240820230592744
|
796775880
|
24/08/2023
|
RAMPRASAD
|
RAMPRASAD
|
1726003WL045881
|
00462
|
UCBA0003081
|
2873
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8049
|
MP1726003_260723APB_FTO_188233
|
1726003000NRG24260720230543774
|
263866814
|
26/07/2023
|
Laxmi Sondhiya
|
Laxmi Sondhiya
|
1726003WL037654
|
00045
|
BARB0BIAORA
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
MP1726003_271023FTO_334598
|
1726003000NRG24271020230691573
|
|
27/10/2023
|
Niasar Khan
|
Niasar Khan
|
1726003WL057653
|
00089
|
CBIN0283520
|
1105
|
15/11/2023
|
Account closed
|
8051
|
MP1726003_271023FTO_334598
|
1726003000NRG24271020230691629
|
|
27/10/2023
|
Chothmal Tanwar
|
Chothmal Tanwar
|
1726003WL057653
|
00462
|
UCBA0003081
|
2652
|
15/11/2023
|
Account closed
|
8052
|
MP1726005_130523APB_FTO_40380
|
1726005078NRG24110520230120103
|
775854172
|
13/05/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL007088
|
00048
|
BKID0009963
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
MP1726005_240623APB_FTO_123895
|
1726005078NRG24240620230392341
|
591106776
|
24/06/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL025077
|
00354
|
PUNB0293300
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
MP1726003_271023FTO_334598
|
1726003000NRG24271020230692961
|
|
27/10/2023
|
RAM LAL
|
RAM LAL
|
1726003WL057726
|
00697
|
BKID0MG0330
|
1105
|
15/11/2023
|
Account closed
|
8055
|
MP1726003_100723APB_FTO_158252
|
1726003004NRG24070720230474241
|
858064578
|
10/07/2023
|
Dulichnd
|
Dulichnd
|
1726003004WL030294
|
00354
|
PUNB0683500
|
3536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8056
|
MP1726003_060723APB_FTO_150753
|
1726003012NRG24050720230456127
|
807505295
|
06/07/2023
|
ramjan khan
|
ramjan khan
|
1726003012WL029348
|
00048
|
BKID0009952
|
2873
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
MP1726005_010423FTO_397
|
1726005093NRG23310320230945590
|
531066316
|
01/04/2023
|
Maya nagar
|
Maya nagar
|
1726005093WL120971
|
00048
|
BKID0009952
|
1224
|
06/05/2023
|
Account closed
|
8058
|
MP1726003_060723APB_FTO_150753
|
1726003012NRG24050720230456138
|
807505295
|
06/07/2023
|
raju bai
|
raju bai
|
1726003012WL029348
|
00048
|
BKID0009952
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
MP1726005_230423FTO_15572
|
1726005093NRG24220420230016038
|
646053682
|
23/04/2023
|
Maya nagar
|
Maya nagar
|
1726005093WL001022
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
Account closed
|
8060
|
MP1726003_060723APB_FTO_150753
|
1726003012NRG24050720230456150
|
807505295
|
06/07/2023
|
dev bai
|
dev bai
|
1726003012WL029348
|
00697
|
BKID0MG0309
|
2873
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
MP1726003_131023FTO_316917
|
1726003013NRG24071020230646268
|
|
13/10/2023
|
Kailashi Bai
|
Kailashi Bai
|
1726003WL0054088
|
00048
|
BKID0009950
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
8062
|
MP1726003_131023FTO_316917
|
1726003013NRG24071020230646269
|
|
13/10/2023
|
Kailashi Bai
|
Kailashi Bai
|
1726003WL0054088
|
00048
|
BKID0009950
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
8063
|
MP1726003_170723FTO_173305
|
1726003013NRG24170720230516863
|
091798248
|
17/07/2023
|
GORA BAI
|
GORA BAI
|
1726003013WL033810
|
00089
|
CBIN0283520
|
3315
|
21/07/2023
|
No Such Account
|
8064
|
MP1726003_120623APB_FTO_85478
|
1726003016NRG24120620230315003
|
364370153
|
12/06/2023
|
HEMRAJ
|
HEMRAJ
|
1726003016WL020112
|
00415
|
SBIN0017813
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
MP1726006_100523APB_FTO_36378
|
1726006000NRG24100520230112421
|
714748084
|
10/05/2023
|
Jagdish
|
Jagdish
|
1726006WL006506
|
00415
|
SBIN0030465
|
1326
|
16/05/2023
|
Account closed
|
8066
|
MP1726003_131023FTO_316917
|
1726003023NRG24101020230653211
|
|
13/10/2023
|
Ankita
|
Ankita
|
1726003WL0054812
|
00032
|
UTIB0001679
|
1326
|
15/11/2023
|
No Such Account
|
8067
|
MP1726003_131023FTO_316917
|
1726003023NRG24101020230653212
|
|
13/10/2023
|
Pawan
|
Pawan
|
1726003WL0054812
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
8068
|
MP1726003_131023FTO_316917
|
1726003023NRG24111020230654974
|
|
13/10/2023
|
Anar
|
Anar
|
1726003WL0054997
|
00697
|
BKID0MG0319
|
1326
|
15/11/2023
|
No Such Account
|
8069
|
MP1726003_241123FTO_363842
|
1726003023NRG24241120230756212
|
|
24/11/2023
|
Ankit
|
Ankit
|
1726003023WL061048
|
00165
|
IBKL0001559
|
1105
|
03/01/2024
|
No Such Account
|
8070
|
MP1726003_241123FTO_363842
|
1726003023NRG24241120230756218
|
|
24/11/2023
|
Ramniwash
|
Ramniwash
|
1726003023WL061048
|
00165
|
IBKL0001559
|
1105
|
03/01/2024
|
No Such Account
|
8071
|
MP1726003_241123FTO_363842
|
1726003023NRG24241120230756223
|
|
24/11/2023
|
Jeevan
|
Jeevan
|
1726003023WL061048
|
00045
|
BARB0RAJRAJ
|
1105
|
03/01/2024
|
No Such Account
|
8072
|
MP1726003_241123FTO_363842
|
1726003023NRG24241120230756265
|
|
24/11/2023
|
Jeevan
|
Jeevan
|
1726003023WL061048
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
8073
|
MP1726003_120623APB_FTO_85478
|
1726003024NRG24100620230304356
|
364370153
|
12/06/2023
|
Gopal
|
Gopal
|
1726003024WL019305
|
00354
|
PUNB0683500
|
3060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
MP1726003_201023APB_FTO_326152
|
1726003024NRG24201020230674027
|
|
20/10/2023
|
Amar Lal
|
Amar Lal
|
1726003024WL056632
|
00354
|
PUNB0683500
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
MP1726002_310723APB_FTO_196464
|
1726002061NRG24310720230554678
|
324768376
|
31/07/2023
|
Pachi bai
|
Pachi bai
|
1726002061WL039388
|
00415
|
SBIN0030339
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
MP1726003_260723APB_FTO_188233
|
1726003024NRG24260720230542912
|
263866814
|
26/07/2023
|
Radhe Shyam Tanwar
|
Radhe Shyam Tanwar
|
1726003024WL037527
|
00354
|
PUNB0683500
|
2244
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8077
|
MP1726003_030523FTO_27559
|
1726003026NRG24030520230066397
|
689710531
|
03/05/2023
|
Sakina
|
Sakina
|
1726003026WL003971
|
00354
|
PUNB0683500
|
884
|
15/05/2023
|
No Such Account
|
8078
|
MP1726003_241123FTO_363842
|
1726003026NRG24241120230756187
|
|
24/11/2023
|
Pooja
|
Pooja
|
1726003026WL061047
|
00089
|
CBIN0283520
|
1547
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8079
|
MP1726003_131223APB_FTO_389064
|
1726003027NRG24131220230797291
|
|
13/12/2023
|
Radha Goud
|
Radha Goud
|
1726003027WL063402
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
8080
|
MP1726003_271023FTO_334598
|
1726003031NRG24271020230692831
|
|
27/10/2023
|
Anokhbai
|
Anokhbai
|
1726003031WL057721
|
00697
|
BKID0MG0330
|
1105
|
15/11/2023
|
Account closed
|
8081
|
MP1726003_140823FTO_218767
|
1726003033NRG24100820230572591
|
678987999
|
14/08/2023
|
BADAMBAI
|
BADAMBAI
|
1726003WL0042303
|
00048
|
BKID0009950
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
8082
|
MP1726003_140823FTO_218767
|
1726003045NRG24020620230256284
|
678987999
|
14/08/2023
|
ANJALI
|
ANJALI
|
1726003WL0016096
|
00048
|
BKID0009964
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
8083
|
MP1726003_100523FTO_36079
|
1726003045NRG24100520230108714
|
714736674
|
10/05/2023
|
ANJALI
|
ANJALI
|
1726003045WL006356
|
00048
|
BKID0009964
|
1547
|
16/05/2023
|
A/c Blocked or Frozen
|
8084
|
MP1726003_120623APB_FTO_85506
|
1726003053NRG24100620230303403
|
364336401
|
12/06/2023
|
DHANSINGH
|
DHANSINGH
|
1726003053WL019234
|
00078
|
CNRB0003729
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
MP1726006_190523APB_FTO_48543
|
1726006026NRG24190520230166416
|
866233420
|
19/05/2023
|
shreekisan
|
shreekisan
|
1726006026WL009786
|
00697
|
BKID0NAMRGB
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
MP1726003_100723APB_FTO_158252
|
1726003064NRG24090720230481697
|
858064578
|
10/07/2023
|
Rasiyalal
|
Rasiyalal
|
1726003064WL031128
|
00048
|
BKID0009967
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8087
|
MP1726003_100723APB_FTO_158252
|
1726003064NRG24090720230481711
|
858064578
|
10/07/2023
|
Laxmi Sondhiya
|
Laxmi Sondhiya
|
1726003064WL031129
|
00045
|
BARB0BIAORA
|
2652
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8088
|
MP1726003_100523FTO_36079
|
1726003072NRG24090520230106584
|
714736674
|
10/05/2023
|
Ramchandra
|
Ramchandra
|
1726003072WL006243
|
00697
|
BKID0MG0309
|
2210
|
16/05/2023
|
No Such Account
|
8089
|
MP1726003_231123FTO_362986
|
1726003077NRG24231120230755155
|
|
23/11/2023
|
PREM SINGH
|
PREM SINGH
|
1726003WL060975
|
00048
|
BKID0009950
|
442
|
03/01/2024
|
Account closed
|
8090
|
MP1726003_100723APB_FTO_158252
|
1726003079NRG24090720230482070
|
858064578
|
10/07/2023
|
BHARAT
|
BHARAT
|
1726003079WL031168
|
00089
|
CBIN0283520
|
3315
|
14/07/2023
|
Account closed
|
8091
|
MP1726003_131023FTO_316917
|
1726003079NRG24101020230653191
|
|
13/10/2023
|
Bansi lal
|
Bansi lal
|
1726003WL0054803
|
00415
|
SBIN0030331
|
1547
|
15/11/2023
|
No Such Account
|
8092
|
MP1726003_130423FTO_8019
|
1726003086NRG21130920211639576
|
639457152
|
13/04/2023
|
Jagdish
|
Jagdish
|
1726003WL128739
|
00415
|
SBIN0010503
|
1140
|
12/05/2023
|
No Such Account
|
8093
|
MP1726004_220523FTO_52178
|
1726004000NRG22240120231394245
|
040576080
|
22/05/2023
|
Kelash
|
Kelash
|
1726004WL0108519
|
00415
|
SBIN0017103
|
1158
|
29/05/2023
|
No Such Account
|
8094
|
MP1726004_220523FTO_52178
|
1726004000NRG22240120231394246
|
040576080
|
22/05/2023
|
Kelash
|
Kelash
|
1726004WL0108519
|
00415
|
SBIN0017103
|
1158
|
29/05/2023
|
No Such Account
|
8095
|
MP1726004_021123APB_FTO_342831
|
1726004000NRG24011120230706881
|
|
02/11/2023
|
Santosh
|
Santosh
|
1726004WL058462
|
00354
|
PUNB0312100
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
MP1726004_041223APB_FTO_373913
|
1726004000NRG24041220230772443
|
|
04/12/2023
|
KELASH
|
KELASH
|
1726004WL062005
|
00354
|
PUNB0105800
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
MP1726004_050623APB_FTO_73761
|
1726004000NRG24050620230269861
|
261552588
|
05/06/2023
|
Devraj sutar
|
Devraj sutar
|
1726004WL017122
|
00045
|
BARB0BIAORA
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
MP1726004_050623APB_FTO_73761
|
1726004000NRG24050620230269868
|
261552588
|
05/06/2023
|
dilip
|
dilip
|
1726004WL017122
|
00048
|
BKID0009956
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
MP1726004_050623APB_FTO_73761
|
1726004000NRG24050620230272416
|
261552588
|
05/06/2023
|
LAKHAN
|
LAKHAN
|
1726004WL017290
|
00697
|
BKID0MG0308
|
1105
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8100
|
MP1726004_051223APB_FTO_374931
|
1726004000NRG24051220230775005
|
|
05/12/2023
|
Hari singh
|
Hari singh
|
1726004WL062130
|
00415
|
SBIN0030155
|
1989
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8101
|
MP1726004_051223APB_FTO_374931
|
1726004000NRG24051220230775051
|
|
05/12/2023
|
Santosh
|
Santosh
|
1726004WL062135
|
00089
|
CBIN0284741
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
MP1726004_081123FTO_350337
|
1726004000NRG24071120230721761
|
|
08/11/2023
|
SIMRAT SINGH
|
SIMRAT SINGH
|
1726004WL059230
|
00697
|
BKID0MG0321
|
2431
|
04/01/2024
|
No Such Account
|
8103
|
MP1726004_081123FTO_350337
|
1726004000NRG24071120230721804
|
|
08/11/2023
|
SYAM SINGH
|
SYAM SINGH
|
1726004WL059236
|
00697
|
BKID0MG0321
|
1768
|
04/01/2024
|
No Such Account
|
8104
|
MP1726004_101223FTO_384135
|
1726004000NRG24101220230788206
|
|
10/12/2023
|
Malkhan
|
Malkhan
|
1726004WL062888
|
00354
|
PUNB0312100
|
2873
|
12/03/2024
|
Account closed
|
8105
|
MP1726004_101223FTO_384135
|
1726004000NRG24101220230788218
|
|
10/12/2023
|
Julki
|
Julki
|
1726004WL062889
|
00415
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
Account closed
|
8106
|
MP1726004_101223FTO_384135
|
1726004000NRG24101220230788235
|
|
10/12/2023
|
Dinesh varma
|
Dinesh varma
|
1726004WL062890
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Account closed
|
8107
|
MP1726004_130224APB_FTO_462597
|
1726004000NRG24120220240971542
|
|
13/02/2024
|
arun
|
arun
|
1726004WL073117
|
00415
|
SBIN0010809
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
MP1726004_130224APB_FTO_462597
|
1726004000NRG24120220240971704
|
|
13/02/2024
|
Lakhan singh
|
Lakhan singh
|
1726004WL073127
|
00354
|
PUNB0053600
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
MP1726004_130224APB_FTO_462597
|
1726004000NRG24120220240971706
|
|
13/02/2024
|
CHANDAR SINGHJI
|
CHANDAR SINGHJI
|
1726004WL073127
|
00691
|
IPOS0000001
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
MP1726004_130224APB_FTO_462597
|
1726004000NRG24130220240973008
|
|
13/02/2024
|
RAKESH DANGI
|
RAKESH DANGI
|
1726004WL073235
|
00078
|
CNRB0005562
|
1326
|
24/04/2024
|
KYC Documents Pending
|
8111
|
MP1726004_170224APB_FTO_466987
|
1726004000NRG24170220240982726
|
302640789
|
17/02/2024
|
CHOTU
|
CHOTU
|
1726004WL073788
|
00354
|
PUNB0053600
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
MP1726004_170224APB_FTO_466987
|
1726004000NRG24170220240982876
|
302640789
|
17/02/2024
|
kaluram
|
kaluram
|
1726004WL073798
|
00354
|
PUNB0293300
|
2210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
MP1726004_180823APB_FTO_225157
|
1726004000NRG24180820230585055
|
729027656
|
18/08/2023
|
Fool singh
|
Fool singh
|
1726004WL044559
|
00415
|
SBIN0030071
|
2652
|
25/08/2023
|
A/c Blocked or Frozen
|
8114
|
MP1726004_190224APB_FTO_468713
|
1726004000NRG24190220240987453
|
302836392
|
19/02/2024
|
MeenaBai
|
MeenaBai
|
1726004WL074038
|
00354
|
PUNB0312100
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
MP1726004_190224APB_FTO_468713
|
1726004000NRG24190220240987480
|
302836392
|
19/02/2024
|
BAPU LOL
|
BAPU LOL
|
1726004WL074040
|
00048
|
BKID0009956
|
1989
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
MP1726004_240124APB_FTO_442367
|
1726004000NRG24230120240921508
|
|
24/01/2024
|
gokal
|
gokal
|
1726004WL070454
|
00048
|
BKID0009956
|
2873
|
24/04/2024
|
A/c Blocked or Frozen
|
8117
|
MP1726006_121023APB_FTO_314576
|
1726006060NRG24121020230655504
|
|
12/10/2023
|
Prakash Nath
|
Prakash Nath
|
1726006060WL055078
|
00048
|
BKID0009955
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8118
|
MP1726004_240723APB_FTO_184608
|
1726004000NRG24240720230538010
|
207632837
|
24/07/2023
|
Anup Singh
|
Anup Singh
|
1726004WL036720
|
00152
|
HDFC0002111
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
MP1726004_240723APB_FTO_184608
|
1726004000NRG24240720230539543
|
207632837
|
24/07/2023
|
kala bai
|
kala bai
|
1726004WL037011
|
00354
|
PUNB0053600
|
1989
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
MP1726004_011223APB_FTO_371212
|
1726004000NRG24291120230763276
|
|
01/12/2023
|
Santosh
|
Santosh
|
1726004WL061486
|
00354
|
PUNB0312100
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
MP1726004_011223APB_FTO_371212
|
1726004000NRG24301120230764676
|
|
01/12/2023
|
jaswant
|
jaswant
|
1726004WL061580
|
00354
|
PUNB0105800
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
MP1726004_011223APB_FTO_371212
|
1726004000NRG24301120230764678
|
|
01/12/2023
|
jaswant
|
jaswant
|
1726004WL061580
|
00354
|
PUNB0105800
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
MP1726004_031123APB_FTO_344511
|
1726004003NRG24031120230711582
|
|
03/11/2023
|
Hari singh
|
Hari singh
|
1726004003WL058722
|
00415
|
SBIN0030155
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
MP1726004_101223FTO_384135
|
1726004005NRG24091220230787061
|
|
10/12/2023
|
RAMESH
|
RAMESH
|
1726004005WL062809
|
00354
|
PUNB0053600
|
2652
|
12/03/2024
|
Account closed
|
8125
|
MP1726004_220423APB_FTO_15013
|
1726004008NRG24220420230015072
|
646155619
|
22/04/2023
|
Kavita dangi
|
Kavita dangi
|
1726004008WL000974
|
00045
|
BARB0BIAORA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
MP1726004_220423APB_FTO_15013
|
1726004008NRG24220420230015073
|
646155619
|
22/04/2023
|
Premnarayan dangi
|
Premnarayan dangi
|
1726004008WL000974
|
00078
|
CNRB0005562
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
MP1726004_220423APB_FTO_15013
|
1726004008NRG24220420230015079
|
646155619
|
22/04/2023
|
Yogendra Dangi
|
Yogendra Dangi
|
1726004008WL000974
|
00415
|
SBIN0030155
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8128
|
MP1726004_220423APB_FTO_15013
|
1726004008NRG24220420230015088
|
646155619
|
22/04/2023
|
Deepak
|
Deepak
|
1726004008WL000974
|
00045
|
BARB0BIAORA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
MP1726004_220523FTO_52178
|
1726004014NRG22150520231394879
|
040576080
|
22/05/2023
|
arvind
|
arvind
|
1726004WL0108699
|
00048
|
BKID0009956
|
1158
|
29/05/2023
|
A/c Blocked or Frozen
|
8130
|
MP1726004_150224APB_FTO_464758
|
1726004020NRG24150220240975964
|
303474326
|
15/02/2024
|
PREM SINGH
|
PREM SINGH
|
1726004020WL073427
|
00415
|
SBIN0030071
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8131
|
MP1726004_041223APB_FTO_373913
|
1726004022NRG24041220230770962
|
|
04/12/2023
|
sarjan singh tomar
|
sarjan singh tomar
|
1726004022WL061949
|
00415
|
SBIN0010808
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
8132
|
MP1726004_041223APB_FTO_373913
|
1726004022NRG24041220230770970
|
|
04/12/2023
|
rajendra singh
|
rajendra singh
|
1726004022WL061949
|
00415
|
SBIN0030155
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
MP1726004_160523APB_FTO_44369
|
1726004023NRG24150520230138811
|
787193619
|
16/05/2023
|
DEV SINGH
|
DEV SINGH
|
1726004023WL008116
|
00048
|
BKID0009963
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
MP1726006_210723FTO_179104
|
1726006070NRG23200720230958714
|
209290406
|
21/07/2023
|
ravi
|
ravi
|
1726006WL0122673
|
00697
|
BKID0MG0307
|
1224
|
28/07/2023
|
No Such Account
|
8135
|
MP1726004_160523APB_FTO_44369
|
1726004023NRG24150520230138824
|
787193619
|
16/05/2023
|
HAJARILAL
|
HAJARILAL
|
1726004023WL008116
|
00048
|
BKID0009963
|
1768
|
20/05/2023
|
A/c Blocked or Frozen
|
8136
|
MP1726004_150224APB_FTO_464758
|
1726004024NRG24150220240977870
|
303474326
|
15/02/2024
|
Kelashbai
|
Kelashbai
|
1726004024WL073521
|
00354
|
PUNB0105800
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
MP1726004_240723APB_FTO_184608
|
1726004024NRG24230720230537352
|
207632837
|
24/07/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1726004024WL036623
|
00354
|
PUNB0105800
|
1768
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
MP1726004_070224APB_FTO_456246
|
1726004025NRG24070220240957200
|
|
07/02/2024
|
Kanhaiyalal
|
Kanhaiyalal
|
1726004025WL072352
|
00089
|
CBIN0283519
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
8139
|
MP1726004_070224APB_FTO_456246
|
1726004025NRG24070220240957218
|
|
07/02/2024
|
Ramcharan
|
Ramcharan
|
1726004025WL072352
|
00078
|
CNRB0005562
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
8140
|
MP1726004_070224APB_FTO_456246
|
1726004025NRG24070220240957223
|
|
07/02/2024
|
Premnarayan
|
Premnarayan
|
1726004025WL072352
|
00048
|
BKID0009956
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
8141
|
MP1726004_070224APB_FTO_456246
|
1726004025NRG24070220240957264
|
|
07/02/2024
|
prem
|
prem
|
1726004025WL072352
|
00048
|
BKID0009965
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
8142
|
MP1726004_170224APB_FTO_466987
|
1726004025NRG24170220240982167
|
302640789
|
17/02/2024
|
Kanhaiyalal
|
Kanhaiyalal
|
1726004025WL073762
|
00089
|
CBIN0283519
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
8143
|
MP1726004_170224APB_FTO_466987
|
1726004025NRG24170220240982183
|
302640789
|
17/02/2024
|
Ramcharan
|
Ramcharan
|
1726004025WL073762
|
00078
|
CNRB0005562
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
8144
|
MP1726004_170224APB_FTO_466987
|
1726004025NRG24170220240982188
|
302640789
|
17/02/2024
|
Premnarayan
|
Premnarayan
|
1726004025WL073762
|
00048
|
BKID0009956
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
8145
|
MP1726004_170224APB_FTO_466987
|
1726004025NRG24170220240982227
|
302640789
|
17/02/2024
|
prem
|
prem
|
1726004025WL073762
|
00048
|
BKID0009965
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
8146
|
MP1726004_240723APB_FTO_184608
|
1726004031NRG24230720230537140
|
207632837
|
24/07/2023
|
SURESH
|
SURESH
|
1726004031WL036553
|
00415
|
SBIN0030155
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
MP1726004_220523FTO_52178
|
1726004032NRG22080520231394789
|
040576080
|
22/05/2023
|
Sakshi
|
Sakshi
|
1726004WL0108675
|
00697
|
BKID0MG0338
|
965
|
29/05/2023
|
Account closed
|
8148
|
MP1726004_220523FTO_52178
|
1726004032NRG22080520231394790
|
040576080
|
22/05/2023
|
Sakshi
|
Sakshi
|
1726004WL0108675
|
00697
|
BKID0MG0338
|
1158
|
29/05/2023
|
Account closed
|
8149
|
MP1726006_300623FTO_139699
|
1726006087NRG24290620230420761
|
800071802
|
30/06/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006WL0026995
|
00697
|
BKID0MG0329
|
442
|
13/07/2023
|
Account closed
|
8150
|
MP1726006_300623FTO_139699
|
1726006087NRG24290620230420762
|
800071802
|
30/06/2023
|
meera bai
|
meera bai
|
1726006WL0026995
|
00032
|
UTIB0002518
|
1326
|
14/07/2023
|
Account closed
|
8151
|
MP1726004_220523FTO_52178
|
1726004032NRG22080520231394791
|
040576080
|
22/05/2023
|
Sakshi
|
Sakshi
|
1726004WL0108675
|
00697
|
BKID0MG0338
|
1158
|
29/05/2023
|
Account closed
|
8152
|
MP1726004_220523FTO_52178
|
1726004032NRG22080520231394792
|
040576080
|
22/05/2023
|
Sakshi
|
Sakshi
|
1726004WL0108675
|
00697
|
BKID0MG0338
|
1158
|
29/05/2023
|
Account closed
|
8153
|
MP1726004_240124APB_FTO_442367
|
1726004038NRG24240120240922442
|
|
24/01/2024
|
RAM PRASAD
|
RAM PRASAD
|
1726004038WL070502
|
00354
|
PUNB0053600
|
5
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
MP1726004_120823FTO_216997
|
1726004044NRG24120820230576606
|
679112322
|
12/08/2023
|
SUNEEL
|
SUNEEL
|
1726004044WL042998
|
00048
|
BKID0009956
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
8155
|
MP1726004_220423APB_FTO_15013
|
1726004045NRG24220420230015126
|
646155619
|
22/04/2023
|
PANCHU BAI
|
PANCHU BAI
|
1726004045WL000976
|
00697
|
BKID0MG0308
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
MP1726004_220423APB_FTO_15013
|
1726004045NRG24220420230015145
|
646155619
|
22/04/2023
|
ASHAA BAI
|
ASHAA BAI
|
1726004045WL000980
|
00697
|
BKID0MG0308
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
MP1726004_051223APB_FTO_374931
|
1726004050NRG24051220230774216
|
|
05/12/2023
|
RAKESH DANGI
|
RAKESH DANGI
|
1726004050WL062095
|
00697
|
BKID0MG0308
|
884
|
04/01/2024
|
KYC Documents Pending
|
8158
|
MP1726004_011223APB_FTO_371212
|
1726004051NRG24011220230766760
|
|
01/12/2023
|
SUNIL LODHI
|
SUNIL LODHI
|
1726004051WL061701
|
00415
|
SBIN0017103
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
MP1726004_101023APB_FTO_311955
|
1726004051NRG24101020230653286
|
|
10/10/2023
|
DINESH
|
DINESH
|
1726004051WL054824
|
00354
|
PUNB0312100
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
MP1726004_170224APB_FTO_466987
|
1726004051NRG24170220240982722
|
302640789
|
17/02/2024
|
SUNIL LODHI
|
SUNIL LODHI
|
1726004051WL073787
|
00415
|
SBIN0017103
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
MP1726004_130224APB_FTO_462597
|
1726004052NRG24130220240972256
|
|
13/02/2024
|
RAJU SEN
|
RAJU SEN
|
1726004052WL073179
|
00045
|
BARB0BIAORA
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
MP1726004_150623APB_FTO_93769
|
1726004054NRG24150620230335281
|
449798913
|
15/06/2023
|
PRADEEP SEN
|
PRADEEP SEN
|
1726004054WL021365
|
00048
|
BKID0009956
|
1105
|
22/06/2023
|
A/c Blocked or Frozen
|
8163
|
MP1726004_020623APB_FTO_69621
|
1726004058NRG24020620230252724
|
216473403
|
02/06/2023
|
jasoda bai
|
jasoda bai
|
1726004058WL015862
|
00697
|
BKID0MG1023
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8164
|
MP1726004_031223FTO_372499
|
1726004062NRG24021220230768305
|
|
03/12/2023
|
Ramchandar
|
Ramchandar
|
1726004062WL061796
|
00415
|
SBIN0030155
|
1768
|
03/01/2024
|
No Such Account
|
8165
|
MP1726004_020623APB_FTO_69621
|
1726004064NRG24020620230252670
|
216473403
|
02/06/2023
|
reena bai
|
reena bai
|
1726004064WL015852
|
00354
|
PUNB0312100
|
3094
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
MP1726004_020623APB_FTO_69621
|
1726004064NRG24020620230252675
|
216473403
|
02/06/2023
|
DILIP
|
DILIP
|
1726004064WL015854
|
00354
|
PUNB0312100
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
MP1726006_011023FTO_297831
|
1726006108NRG24300920230634819
|
|
01/10/2023
|
chotelal
|
chotelal
|
1726006108WL052821
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
8168
|
MP1726004_210623APB_FTO_115262
|
1726004064NRG24210620230370612
|
523008628
|
21/06/2023
|
Santosh Bai
|
Santosh Bai
|
1726004064WL023628
|
00354
|
PUNB0312100
|
2652
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8169
|
MP1726004_020623APB_FTO_69621
|
1726004070NRG24010620230244435
|
216473403
|
02/06/2023
|
chandersingh
|
chandersingh
|
1726004070WL015277
|
00354
|
PUNB0312100
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
MP1726004_180823APB_FTO_225157
|
1726004072NRG24180820230584647
|
729027656
|
18/08/2023
|
nanakram
|
nanakram
|
1726004072WL044487
|
00048
|
BKID0009956
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
MP1726004_220523FTO_51900
|
1726004084NRG24220520230183709
|
865003396
|
22/05/2023
|
PAVITRABAI
|
PAVITRABAI
|
1726004084WL010874
|
00048
|
BKID0009962
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
8172
|
MP1726004_130224APB_FTO_462597
|
1726004087NRG24130220240971921
|
|
13/02/2024
|
Abhisek
|
Abhisek
|
1726004087WL073148
|
00354
|
PUNB0312100
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8173
|
MP1726004_150623APB_FTO_93769
|
1726004090NRG24150620230337617
|
449798913
|
15/06/2023
|
Gita Bai
|
Gita Bai
|
1726004090WL021472
|
00354
|
PUNB0312100
|
2652
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
MP1726004_240723APB_FTO_184608
|
1726004093NRG24240720230539181
|
207632837
|
24/07/2023
|
Rakesh
|
Rakesh
|
1726004093WL036922
|
00354
|
PUNB0053600
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8175
|
MP1726004_101223FTO_384135
|
1726004098NRG24101220230787971
|
|
10/12/2023
|
RAMSARUP
|
RAMSARUP
|
1726004098WL062873
|
00415
|
SBIN0017103
|
2652
|
12/03/2024
|
No Such Account
|
8176
|
MP1726004_160523APB_FTO_44369
|
1726004105NRG24160520230144895
|
787193619
|
16/05/2023
|
MR RADHESHYAM
|
MR RADHESHYAM
|
1726004105WL008458
|
00354
|
PUNB0105800
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
MP1726006_310523FTO_66244
|
1726006000NRG23300520230956942
|
133985073
|
31/05/2023
|
Dharmendra
|
Dharmendra
|
1726006WL0122168
|
00048
|
BKID0009959
|
3060
|
03/06/2023
|
Account closed
|
8178
|
MP1726006_310523FTO_66244
|
1726006000NRG23300520230957004
|
133985073
|
31/05/2023
|
SEEMA BAI
|
SEEMA BAI
|
1726006WL0122185
|
00048
|
BKID0009959
|
1020
|
03/06/2023
|
Account closed
|
8179
|
MP1726006_310523FTO_66244
|
1726006000NRG23300520230957005
|
133985073
|
31/05/2023
|
SEEMA BAI
|
SEEMA BAI
|
1726006WL0122185
|
00048
|
BKID0009959
|
1224
|
03/06/2023
|
Account closed
|
8180
|
MP1726006_310523APB_FTO_66267
|
1726006000NRG24310520230241532
|
133994249
|
31/05/2023
|
Jagdish
|
Jagdish
|
1726006WL015085
|
00415
|
SBIN0030465
|
1105
|
03/06/2023
|
Account closed
|
8181
|
MP1726006_310523FTO_66244
|
1726006002NRG23110520230955588
|
133985073
|
31/05/2023
|
Anuradha Dangi
|
Anuradha Dangi
|
1726006WL0121907
|
00048
|
BKID0009956
|
1428
|
03/06/2023
|
No Such Account
|
8182
|
MP1726006_310523FTO_66244
|
1726006008NRG23220520230956605
|
133985073
|
31/05/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726006WL0122105
|
00048
|
BKID0009959
|
2856
|
03/06/2023
|
Account closed
|
8183
|
MP1726006_310523FTO_66244
|
1726006008NRG23220520230956606
|
133985073
|
31/05/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726006WL0122105
|
00048
|
BKID0009959
|
2652
|
03/06/2023
|
Account closed
|
8184
|
MP1726006_310523FTO_66244
|
1726006008NRG23220520230956607
|
133985073
|
31/05/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726006WL0122105
|
00048
|
BKID0009959
|
2856
|
03/06/2023
|
Account closed
|
8185
|
MP1726006_310523FTO_66244
|
1726006014NRG23110520230955573
|
133985073
|
31/05/2023
|
Rasum bai gurjar
|
Rasum bai gurjar
|
1726006WL0121901
|
00415
|
SBIN0030071
|
1224
|
03/06/2023
|
No Such Account
|
8186
|
MP1726006_310523FTO_66244
|
1726006014NRG23110520230955574
|
133985073
|
31/05/2023
|
Rasum bai gurjar
|
Rasum bai gurjar
|
1726006WL0121901
|
00415
|
SBIN0030071
|
408
|
03/06/2023
|
No Such Account
|
8187
|
MP1726006_310523FTO_66244
|
1726006014NRG23110520230955575
|
133985073
|
31/05/2023
|
GOVIND GURJAR
|
GOVIND GURJAR
|
1726006WL0121901
|
00415
|
SBIN0030071
|
408
|
03/06/2023
|
Account closed
|
8188
|
MP1726006_310523FTO_66244
|
1726006014NRG23110520230955576
|
133985073
|
31/05/2023
|
GOVIND GURJAR
|
GOVIND GURJAR
|
1726006WL0121901
|
00415
|
SBIN0030071
|
1224
|
03/06/2023
|
Account closed
|
8189
|
MP1726006_310523FTO_66244
|
1726006030NRG23110520230955545
|
133985073
|
31/05/2023
|
rahul
|
rahul
|
1726006WL0121892
|
00415
|
SBIN0030071
|
1020
|
03/06/2023
|
Account closed
|
8190
|
MP1726006_310523FTO_66244
|
1726006030NRG23110520230955546
|
133985073
|
31/05/2023
|
rahul
|
rahul
|
1726006WL0121892
|
00415
|
SBIN0030071
|
1020
|
03/06/2023
|
Account closed
|
8191
|
MP1726006_310523FTO_66244
|
1726006030NRG23110520230955547
|
133985073
|
31/05/2023
|
rahul
|
rahul
|
1726006WL0121892
|
00415
|
SBIN0030071
|
1428
|
03/06/2023
|
Account closed
|
8192
|
MP1726006_310523FTO_66244
|
1726006032NRG23300520230956947
|
133985073
|
31/05/2023
|
teju bai
|
teju bai
|
1726006WL0122170
|
00048
|
BKID0009959
|
1428
|
03/06/2023
|
No Such Account
|
8193
|
MP1726006_310723APB_FTO_195998
|
1726006033NRG24310720230554235
|
324764179
|
31/07/2023
|
Vinod
|
Vinod
|
1726006033WL039352
|
00415
|
SBIN0030071
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
MP1726006_310523FTO_66244
|
1726006042NRG23300520230956950
|
133985073
|
31/05/2023
|
Prembai
|
Prembai
|
1726006WL0122171
|
00415
|
SBIN0015772
|
1224
|
03/06/2023
|
No Such Account
|
8195
|
MP1726006_310523FTO_66244
|
1726006042NRG23300520230956951
|
133985073
|
31/05/2023
|
Prembai
|
Prembai
|
1726006WL0122171
|
00415
|
SBIN0015772
|
1224
|
03/06/2023
|
No Such Account
|
8196
|
MP1726006_310523FTO_66244
|
1726006042NRG23300520230956952
|
133985073
|
31/05/2023
|
Prembai
|
Prembai
|
1726006WL0122171
|
00415
|
SBIN0015772
|
1224
|
03/06/2023
|
No Such Account
|
8197
|
MP1726006_310523FTO_66244
|
1726006042NRG23300520230956953
|
133985073
|
31/05/2023
|
Prembai
|
Prembai
|
1726006WL0122171
|
00415
|
SBIN0015772
|
1224
|
03/06/2023
|
No Such Account
|
8198
|
MP1726006_310523FTO_66244
|
1726006042NRG23300520230956956
|
133985073
|
31/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726006WL0122171
|
00415
|
SBIN0015772
|
1224
|
03/06/2023
|
No Such Account
|
8199
|
MP1726006_310523FTO_66244
|
1726006042NRG23300520230956957
|
133985073
|
31/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726006WL0122171
|
00415
|
SBIN0015772
|
1224
|
03/06/2023
|
No Such Account
|
8200
|
MP1726006_301023APB_FTO_337680
|
1726006046NRG24301020230697825
|
|
30/10/2023
|
jetendra
|
jetendra
|
1726006046WL058009
|
00697
|
BKID0MG0312
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8201
|
MP1726006_310523FTO_66244
|
1726006047NRG23090520230955277
|
133985073
|
31/05/2023
|
wwwwwwwwwwwwwwwwwwwwwwww
|
wwwwwwwwwwwwwwwwwwwwwwww
|
1726006WL0121852
|
00415
|
SBIN0030247
|
1020
|
03/06/2023
|
No Such Account
|
8202
|
MP1726006_310523FTO_66244
|
1726006047NRG23090520230955278
|
133985073
|
31/05/2023
|
wwwwwwwwwwwwwwwwwwwwwwww
|
wwwwwwwwwwwwwwwwwwwwwwww
|
1726006WL0121852
|
00415
|
SBIN0030247
|
1224
|
03/06/2023
|
No Such Account
|
8203
|
MP1726006_310523FTO_66244
|
1726006047NRG23090520230955281
|
133985073
|
31/05/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0121852
|
00415
|
SBIN0030071
|
1020
|
03/06/2023
|
Account closed
|
8204
|
MP1726006_310523FTO_66244
|
1726006047NRG23090520230955282
|
133985073
|
31/05/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0121852
|
00415
|
SBIN0030071
|
1224
|
03/06/2023
|
Account closed
|
8205
|
MP1726006_310523FTO_66244
|
1726006068NRG23300520230957281
|
133985073
|
31/05/2023
|
GOKAL BAI
|
GOKAL BAI
|
1726006WL0122249
|
00415
|
SBIN0030459
|
3060
|
03/06/2023
|
Account closed
|
8206
|
MP1726006_310523FTO_66244
|
1726006068NRG23300520230957282
|
133985073
|
31/05/2023
|
GOKAL BAI
|
GOKAL BAI
|
1726006WL0122249
|
00415
|
SBIN0030459
|
3060
|
03/06/2023
|
Account closed
|
8207
|
MP1726006_310523FTO_66244
|
1726006070NRG23080520230954639
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0121766
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
8208
|
MP1726006_310523FTO_66244
|
1726006070NRG23080520230954640
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0121766
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
8209
|
MP1726006_310523FTO_66244
|
1726006070NRG23080520230954641
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0121766
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
8210
|
MP1726006_310523FTO_66244
|
1726006070NRG23080520230954642
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0121766
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
8211
|
MP1726006_310523FTO_66244
|
1726006070NRG23080520230954643
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0121766
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
8212
|
MP1726006_310523FTO_66244
|
1726006070NRG23290520230956714
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0122123
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
8213
|
MP1726006_310523FTO_66244
|
1726006070NRG23290520230956715
|
133985073
|
31/05/2023
|
ravi
|
ravi
|
1726006WL0122123
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
8214
|
MP1726006_310523FTO_66244
|
1726006070NRG23290520230956716
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0122123
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
8215
|
MP1726006_301023APB_FTO_337680
|
1726006073NRG24301020230697431
|
|
30/10/2023
|
RAHUL
|
RAHUL
|
1726006073WL057990
|
00032
|
UTIB0002518
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
MP1726006_310523FTO_66244
|
1726006074NRG23300520230956927
|
133985073
|
31/05/2023
|
BISMILLAH BEE
|
BISMILLAH BEE
|
1726006WL0122162
|
00048
|
BKID0009953
|
3060
|
03/06/2023
|
A/c Blocked or Frozen
|
8217
|
MP1726006_310523FTO_66244
|
1726006080NRG23120520230955728
|
133985073
|
31/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1726006WL0121936
|
00045
|
BARB0VJNSGR
|
1428
|
03/06/2023
|
No Such Account
|
8218
|
MP1726006_310523FTO_66244
|
1726006080NRG23120520230955729
|
133985073
|
31/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1726006WL0121936
|
00045
|
BARB0VJNSGR
|
1020
|
03/06/2023
|
No Such Account
|
8219
|
MP1726006_310523FTO_66244
|
1726006080NRG23120520230955730
|
133985073
|
31/05/2023
|
mangilal
|
mangilal
|
1726006WL0121936
|
00697
|
BKID0MG0324
|
1224
|
03/06/2023
|
Account closed
|
8220
|
MP1726006_310523FTO_66244
|
1726006085NRG23090520230955073
|
133985073
|
31/05/2023
|
faruk khan
|
faruk khan
|
1726006WL0121818
|
00697
|
BKID0MG0329
|
2856
|
03/06/2023
|
No Such Account
|
8221
|
MP1726006_310523FTO_66244
|
1726006085NRG23090520230955074
|
133985073
|
31/05/2023
|
faruk khan
|
faruk khan
|
1726006WL0121818
|
00697
|
BKID0MG0329
|
2856
|
03/06/2023
|
No Such Account
|
8222
|
MP1726006_310523FTO_66244
|
1726006085NRG23090520230955075
|
133985073
|
31/05/2023
|
faruk khan
|
faruk khan
|
1726006WL0121818
|
00697
|
BKID0MG0329
|
612
|
03/06/2023
|
No Such Account
|
8223
|
MP1726006_310523FTO_66244
|
1726006087NRG23110520230955581
|
133985073
|
31/05/2023
|
HEMUBAI
|
HEMUBAI
|
1726006WL0121903
|
00697
|
BKID0MG0329
|
816
|
03/06/2023
|
Account closed
|
8224
|
MP1726006_310523FTO_66244
|
1726006087NRG23110520230955585
|
133985073
|
31/05/2023
|
LALTARAM
|
LALTARAM
|
1726006WL0121906
|
00697
|
BKID0MG0329
|
1224
|
03/06/2023
|
Account closed
|
8225
|
MP1726006_310523FTO_66244
|
1726006087NRG23110520230955586
|
133985073
|
31/05/2023
|
LALTARAM
|
LALTARAM
|
1726006WL0121906
|
00697
|
BKID0MG0329
|
1224
|
03/06/2023
|
Account closed
|
8226
|
MP1726006_310523FTO_66244
|
1726006087NRG23110520230955587
|
133985073
|
31/05/2023
|
LALTARAM
|
LALTARAM
|
1726006WL0121906
|
00697
|
BKID0MG0329
|
1224
|
03/06/2023
|
Account closed
|
8227
|
MP1726006_310523FTO_66244
|
1726006089NRG23080520230954856
|
133985073
|
31/05/2023
|
devbai SEN
|
devbai SEN
|
1726006WL0121790
|
00697
|
BKID0MG0316
|
3060
|
03/06/2023
|
Account closed
|
8228
|
MP1726006_310523FTO_66244
|
1726006089NRG23080520230954857
|
133985073
|
31/05/2023
|
devbai SEN
|
devbai SEN
|
1726006WL0121790
|
00697
|
BKID0MG0316
|
3060
|
03/06/2023
|
Account closed
|
8229
|
MP1726006_310523FTO_66244
|
1726006089NRG23080520230954858
|
133985073
|
31/05/2023
|
premlal
|
premlal
|
1726006WL0121790
|
00415
|
SBIN0030459
|
3060
|
03/06/2023
|
Account closed
|
8230
|
MP1726006_310523FTO_66244
|
1726006089NRG23080520230954859
|
133985073
|
31/05/2023
|
premlal
|
premlal
|
1726006WL0121790
|
00415
|
SBIN0030459
|
3060
|
03/06/2023
|
Account closed
|
8231
|
MP1726006_310523FTO_66244
|
1726006090NRG23300520230957263
|
133985073
|
31/05/2023
|
KARAN SINGH
|
KARAN SINGH
|
1726006WL0122244
|
00415
|
SBIN0030071
|
1224
|
03/06/2023
|
Account closed
|
8232
|
MP1726006_310523FTO_66244
|
1726006090NRG23300520230957264
|
133985073
|
31/05/2023
|
KARAN SINGH
|
KARAN SINGH
|
1726006WL0122244
|
00415
|
SBIN0030071
|
1224
|
03/06/2023
|
Account closed
|
8233
|
MP1726006_310523FTO_66244
|
1726006092NRG23090520230955225
|
133985073
|
31/05/2023
|
sugan bai
|
sugan bai
|
1726006WL0121841
|
00697
|
BKID0MG0307
|
2856
|
03/06/2023
|
Account closed
|
8234
|
MP1726006_310523FTO_66244
|
1726006092NRG23090520230955226
|
133985073
|
31/05/2023
|
sugan bai
|
sugan bai
|
1726006WL0121841
|
00697
|
BKID0MG0307
|
1428
|
03/06/2023
|
Account closed
|
8235
|
MP1726006_310523FTO_66244
|
1726006095NRG23090520230955208
|
133985073
|
31/05/2023
|
DHAPU
|
DHAPU
|
1726006WL0121838
|
00666
|
IDFB0041411
|
204
|
03/06/2023
|
No Such Account
|
8236
|
MP1726006_310523FTO_66244
|
1726006095NRG23090520230955209
|
133985073
|
31/05/2023
|
DHAPU
|
DHAPU
|
1726006WL0121838
|
00666
|
IDFB0041411
|
1224
|
03/06/2023
|
No Such Account
|
8237
|
MP1726006_310523FTO_66244
|
1726006095NRG23090520230955210
|
133985073
|
31/05/2023
|
DHAPU
|
DHAPU
|
1726006WL0121838
|
00666
|
IDFB0041411
|
1224
|
03/06/2023
|
No Such Account
|
8238
|
MP1726006_310523FTO_66244
|
1726006096NRG23290520230956721
|
133985073
|
31/05/2023
|
Dev bai
|
Dev bai
|
1726006WL0122126
|
00697
|
BKID0MG0335
|
1224
|
03/06/2023
|
Account closed
|
8239
|
MP1726006_310523FTO_66244
|
1726006096NRG23290520230956722
|
133985073
|
31/05/2023
|
Dev bai
|
Dev bai
|
1726006WL0122126
|
00697
|
BKID0MG0335
|
204
|
03/06/2023
|
Account closed
|
8240
|
MP1726006_310523FTO_66244
|
1726006107NRG23110520230955556
|
133985073
|
31/05/2023
|
sapna
|
sapna
|
1726006WL0121895
|
00048
|
BKID0009959
|
1224
|
03/06/2023
|
No Such Account
|
8241
|
MP1726006_310523FTO_66244
|
1726006107NRG23110520230955557
|
133985073
|
31/05/2023
|
sapna
|
sapna
|
1726006WL0121895
|
00048
|
BKID0009959
|
1428
|
03/06/2023
|
No Such Account
|
8242
|
MP1726006_310523FTO_66244
|
1726006107NRG23110520230955558
|
133985073
|
31/05/2023
|
sapna
|
sapna
|
1726006WL0121895
|
00048
|
BKID0009959
|
1224
|
03/06/2023
|
No Such Account
|
8243
|
MP1726006_310523FTO_66244
|
1726006107NRG23110520230955559
|
133985073
|
31/05/2023
|
sugan bai
|
sugan bai
|
1726006WL0121895
|
00048
|
BKID0009959
|
1428
|
03/06/2023
|
No Such Account
|
8244
|
MP1726006_310523FTO_66244
|
1726006109NRG23080520230954648
|
133985073
|
31/05/2023
|
Rameshchandra Yadav
|
Rameshchandra Yadav
|
1726006WL0121769
|
00048
|
BKID0009958
|
408
|
03/06/2023
|
Account closed
|
8245
|
MP1726006_310523APB_FTO_66218
|
1726006112NRG24310520230241003
|
133994346
|
31/05/2023
|
PHOOLSINGH YADAV
|
PHOOLSINGH YADAV
|
1726006112WL015061
|
00415
|
SBIN0030071
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8246
|
MP1726006_310523APB_FTO_66218
|
1726006112NRG24310520230241009
|
133994346
|
31/05/2023
|
RADHESYAM
|
RADHESYAM
|
1726006112WL015061
|
00697
|
BKID0MG0325
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
MP1726006_310523FTO_66244
|
1726006114NRG23170520230956542
|
133985073
|
31/05/2023
|
krishna
|
krishna
|
1726006WL0122097
|
00697
|
BKID0MG0302
|
204
|
03/06/2023
|
Account closed
|
8248
|
MP1726006_310523FTO_66244
|
1726006117NRG23110520230955582
|
133985073
|
31/05/2023
|
NARANI BAI
|
NARANI BAI
|
1726006WL0121904
|
00415
|
SBIN0030071
|
2856
|
03/06/2023
|
Account closed
|
8249
|
MP1726006_310523FTO_66244
|
1726006117NRG23110520230955583
|
133985073
|
31/05/2023
|
NARANI BAI
|
NARANI BAI
|
1726006WL0121904
|
00415
|
SBIN0030071
|
2856
|
03/06/2023
|
Account closed
|
8250
|
MP1726002_190523APB_FTO_49371
|
1726002000NRG24190520230165998
|
865844183
|
19/05/2023
|
ram sagar
|
ram sagar
|
1726002WL009765
|
00415
|
SBIN0030073
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
MP1726002_190723APB_FTO_175686
|
1726002000NRG24190720230525058
|
107133015
|
19/07/2023
|
KAMLA BAI
|
KAMLA BAI
|
1726002WL034984
|
00048
|
BKID0009968
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
MP1726002_190723APB_FTO_175686
|
1726002000NRG24190720230525076
|
107133015
|
19/07/2023
|
Kalulal
|
Kalulal
|
1726002WL034984
|
00048
|
BKID0009968
|
1547
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8253
|
MP1726002_190723APB_FTO_175686
|
1726002000NRG24190720230525116
|
107133015
|
19/07/2023
|
ratan singh
|
ratan singh
|
1726002WL034984
|
00048
|
BKID0009968
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
MP1726002_190723APB_FTO_175686
|
1726002000NRG24190720230525139
|
107133015
|
19/07/2023
|
Anusuiyabai
|
Anusuiyabai
|
1726002WL034984
|
00048
|
BKID0009968
|
1547
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8255
|
MP1726002_270423APB_FTO_21098
|
1726002000NRG24270420230035469
|
643387671
|
27/04/2023
|
kamla bai
|
kamla bai
|
1726002WL002156
|
00048
|
BKID0009966
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
MP1726002_310523APB_FTO_66568
|
1726002000NRG24310520230238572
|
133972267
|
31/05/2023
|
Dariyav bai
|
Dariyav bai
|
1726002WL014889
|
00048
|
BKID0009960
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
MP1726002_310523APB_FTO_66568
|
1726002007NRG24310520230242110
|
133972267
|
31/05/2023
|
geesalal
|
geesalal
|
1726002007WL015108
|
00415
|
SBIN0030339
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
MP1726002_230823FTO_231782
|
1726002012NRG24230820230591181
|
764748389
|
23/08/2023
|
shidnatha
|
shidnatha
|
1726002012WL045608
|
00048
|
BKID0009960
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
8259
|
MP1726002_190523APB_FTO_49371
|
1726002017NRG24180520230160644
|
865844183
|
19/05/2023
|
kani ram
|
kani ram
|
1726002017WL009439
|
00415
|
SBIN0030073
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
MP1726002_300124APB_FTO_447409
|
1726002029NRG24300120240939671
|
|
30/01/2024
|
Norang Bai
|
Norang Bai
|
1726002029WL071355
|
00048
|
BKID0009968
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8261
|
MP1726002_300124APB_FTO_447409
|
1726002029NRG24300120240939687
|
|
30/01/2024
|
pyarji
|
pyarji
|
1726002029WL071355
|
00048
|
BKID0009968
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8262
|
MP1726002_301123APB_FTO_369776
|
1726002030NRG24301120230763888
|
|
30/11/2023
|
kamal
|
kamal
|
1726002030WL061523
|
00048
|
BKID0009968
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
MP1726002_210623APB_FTO_115823
|
1726002032NRG24210620230371299
|
574881120
|
21/06/2023
|
Ranglal
|
Ranglal
|
1726002032WL023671
|
00048
|
BKID0009074
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8264
|
MP1726002_210623APB_FTO_115823
|
1726002032NRG24210620230371300
|
574881120
|
21/06/2023
|
geetabai
|
geetabai
|
1726002032WL023671
|
00048
|
BKID0009074
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8265
|
MP1726002_270623FTO_131738
|
1726002034NRG24270620230404630
|
702685067
|
27/06/2023
|
bhanwarlal
|
bhanwarlal
|
1726002034WL025914
|
00415
|
SBIN0006044
|
1547
|
05/07/2023
|
Account closed
|
8266
|
MP1726002_300623FTO_139871
|
1726002034NRG24300620230427774
|
799659687
|
30/06/2023
|
shivnarayan
|
shivnarayan
|
1726002034WL027412
|
00415
|
SBIN0030073
|
1326
|
13/07/2023
|
Account closed
|
8267
|
MP1726002_210623APB_FTO_115806
|
1726002042NRG24210620230372747
|
574860438
|
21/06/2023
|
Bhagirath
|
Bhagirath
|
1726002042WL023733
|
00048
|
BKID0009960
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
MP1726002_270723APB_FTO_190312
|
1726002042NRG24270720230546194
|
274427798
|
27/07/2023
|
Mohan Singh
|
Mohan Singh
|
1726002042WL038050
|
00697
|
BKID0NAMRGB
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
MP1726002_220623APB_FTO_118725
|
1726002043NRG24220620230379750
|
574472535
|
22/06/2023
|
Ramprasad
|
Ramprasad
|
1726002043WL024206
|
00048
|
BKID0009966
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
MP1726002_270623FTO_131738
|
1726002047NRG24270620230405872
|
702685067
|
27/06/2023
|
Mukesh
|
Mukesh
|
1726002047WL025990
|
00048
|
BKID0009966
|
221
|
05/07/2023
|
A/c Blocked or Frozen
|
8271
|
MP1726002_281023APB_FTO_336106
|
1726002061NRG24281020230694382
|
|
28/10/2023
|
Pachi bai
|
Pachi bai
|
1726002061WL057808
|
00415
|
SBIN0030073
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
MP1726002_210623APB_FTO_115823
|
1726002066NRG24210620230374694
|
574881120
|
21/06/2023
|
Mansingh
|
Mansingh
|
1726002066WL023851
|
00048
|
BKID0009950
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
MP1726002_210623APB_FTO_115823
|
1726002066NRG24210620230374737
|
574881120
|
21/06/2023
|
Madanlal
|
Madanlal
|
1726002066WL023858
|
00048
|
BKID0009960
|
1428
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8274
|
MP1726002_210623APB_FTO_115823
|
1726002066NRG24210620230374752
|
574881120
|
21/06/2023
|
devilal
|
devilal
|
1726002066WL023863
|
00048
|
BKID0009960
|
816
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
MP1726002_270423APB_FTO_21098
|
1726002069NRG24270420230030447
|
643387671
|
27/04/2023
|
Sardaar bai
|
Sardaar bai
|
1726002069WL001896
|
00048
|
BKID0009966
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8276
|
MP1726002_270623FTO_131738
|
1726002074NRG24250620230394848
|
702685067
|
27/06/2023
|
Sumitra Bai
|
Sumitra Bai
|
1726002074WL025248
|
00048
|
BKID0009074
|
1547
|
05/07/2023
|
Account closed
|
8277
|
MP1726002_220623APB_FTO_118725
|
1726002076NRG24220620230377856
|
574472535
|
22/06/2023
|
Dinesh Tanwar
|
Dinesh Tanwar
|
1726002076WL024105
|
00703
|
AIRP0000001
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8278
|
MP1726002_281023APB_FTO_336106
|
1726002078NRG24271020230693899
|
|
28/10/2023
|
Karan Singh
|
Karan Singh
|
1726002078WL057776
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8279
|
MP1726002_281023APB_FTO_336106
|
1726002078NRG24271020230693921
|
|
28/10/2023
|
Dev Singh
|
Dev Singh
|
1726002078WL057776
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
MP1726002_281023APB_FTO_336106
|
1726002078NRG24271020230693922
|
|
28/10/2023
|
Krishna Bai
|
Krishna Bai
|
1726002078WL057776
|
00048
|
BKID0009968
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
MP1726002_281023APB_FTO_336106
|
1726002079NRG24281020230694740
|
|
28/10/2023
|
Kailash
|
Kailash
|
1726002079WL057842
|
00415
|
SBIN0030073
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8282
|
MP1726002_210623APB_FTO_115823
|
1726002084NRG24210620230373899
|
574881120
|
21/06/2023
|
Gayatra
|
Gayatra
|
1726002084WL023812
|
00703
|
AIRP0000001
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8283
|
MP1726002_190723APB_FTO_175686
|
1726002085NRG24180720230518669
|
107133015
|
19/07/2023
|
man singh
|
man singh
|
1726002085WL034171
|
00048
|
BKID0009074
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
MP1726002_190723APB_FTO_175686
|
1726002085NRG24180720230521396
|
107133015
|
19/07/2023
|
kamla bai
|
kamla bai
|
1726002085WL034431
|
00048
|
BKID0009968
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8285
|
MP1726002_190723APB_FTO_175686
|
1726002085NRG24180720230521398
|
107133015
|
19/07/2023
|
rade shayam
|
rade shayam
|
1726002085WL034431
|
00048
|
BKID0009968
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8286
|
MP1726002_190723APB_FTO_175686
|
1726002085NRG24180720230521400
|
107133015
|
19/07/2023
|
prem singh
|
prem singh
|
1726002085WL034431
|
00048
|
BKID0009968
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8287
|
MP1726002_190723APB_FTO_175686
|
1726002085NRG24180720230521401
|
107133015
|
19/07/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726002085WL034432
|
00048
|
BKID0009968
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8288
|
MP1726002_190723APB_FTO_175686
|
1726002085NRG24180720230521410
|
107133015
|
19/07/2023
|
daropat bai
|
daropat bai
|
1726002085WL034433
|
00048
|
BKID0009968
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8289
|
MP1726002_190723APB_FTO_175686
|
1726002085NRG24180720230521439
|
107133015
|
19/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1726002085WL034434
|
00048
|
BKID0009968
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8290
|
MP1726002_190723APB_FTO_175686
|
1726002085NRG24180720230521447
|
107133015
|
19/07/2023
|
RAMLAL
|
RAMLAL
|
1726002085WL034434
|
00048
|
BKID0009968
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8291
|
MP1726002_190523APB_FTO_49371
|
1726002087NRG24180520230160912
|
865844183
|
19/05/2023
|
GEETA BAI
|
GEETA BAI
|
1726002087WL009449
|
00048
|
BKID0009966
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
MP1726002_270623FTO_131738
|
1726002087NRG24270620230407298
|
702685067
|
27/06/2023
|
Lakhan
|
Lakhan
|
1726002087WL026070
|
00048
|
BKID0009966
|
1326
|
05/07/2023
|
Account closed
|
8293
|
MP1726002_310523APB_FTO_66568
|
1726002095NRG24300520230236682
|
133972267
|
31/05/2023
|
mani bai
|
mani bai
|
1726002095WL014685
|
00048
|
BKID0009968
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8294
|
MP1726003_050423FTO_3084
|
1726003000NRG23050420230951117
|
640807972
|
05/04/2023
|
RODJI
|
RODJI
|
1726003WL121443
|
00697
|
BKID0MG0330
|
816
|
12/05/2023
|
No Such Account
|
8295
|
MP1726003_050423FTO_3084
|
1726003000NRG23050420230951230
|
640807972
|
05/04/2023
|
Ramlakhan
|
Ramlakhan
|
1726003WL121449
|
00697
|
BKID0MG0330
|
204
|
12/05/2023
|
No Such Account
|
8296
|
MP1726003_051023FTO_304052
|
1726003000NRG23301120220653623
|
|
05/10/2023
|
KOYAL BAI
|
KOYAL BAI
|
1726003WL0085897
|
00078
|
CNRB0003729
|
1224
|
15/11/2023
|
Account closed
|
8297
|
MP1726003_051023FTO_304052
|
1726003000NRG23301120220653624
|
|
05/10/2023
|
BHAVARI BAI
|
BHAVARI BAI
|
1726003WL0085897
|
00078
|
CNRB0003729
|
3060
|
15/11/2023
|
Account closed
|
8298
|
MP1726003_020224APB_FTO_450801
|
1726003000NRG24020220240946583
|
|
02/02/2024
|
CHHAMMA BAI
|
CHHAMMA BAI
|
1726003WL071786
|
00354
|
PUNB0683500
|
2431
|
24/04/2024
|
A/c Blocked or Frozen
|
8299
|
MP1726003_021123FTO_342105
|
1726003000NRG24021120230708210
|
|
02/11/2023
|
Kavita Sharma
|
Kavita Sharma
|
1726003WL058526
|
00688
|
FINO0001446
|
2873
|
04/01/2024
|
No Such Account
|
8300
|
MP1726003_021123APB_FTO_342110
|
1726003000NRG24021120230708223
|
|
02/11/2023
|
Radha Goud
|
Radha Goud
|
1726003WL058526
|
00688
|
FINO0001446
|
3094
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
8301
|
MP1726003_031023FTO_300863
|
1726003000NRG24031020230638857
|
|
03/10/2023
|
Mamta
|
Mamta
|
1726003WL053321
|
00697
|
BKID0MG0330
|
1326
|
15/11/2023
|
No Such Account
|
8302
|
MP1726003_050723APB_FTO_148388
|
1726003000NRG24050720230452663
|
210391348
|
05/07/2023
|
Ishwar
|
Ishwar
|
1726003WL029174
|
00688
|
FINO0001001
|
2431
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8303
|
MP1726003_050723APB_FTO_148442
|
1726003000NRG24050720230453528
|
210391216
|
05/07/2023
|
Pawan Gurjar
|
Pawan Gurjar
|
1726003WL029213
|
00462
|
UCBA0003081
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8304
|
MP1726003_050723APB_FTO_148388
|
1726003000NRG24050720230454786
|
210391348
|
05/07/2023
|
Pawan Sen
|
Pawan Sen
|
1726003WL029259
|
00688
|
FINO0001446
|
1989
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8305
|
MP1726003_050723APB_FTO_148388
|
1726003000NRG24050720230454789
|
210391348
|
05/07/2023
|
SATYNARAYAN
|
SATYNARAYAN
|
1726003WL029259
|
00078
|
CNRB0005562
|
1989
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8306
|
MP1726003_050723APB_FTO_148388
|
1726003000NRG24050720230454836
|
210391348
|
05/07/2023
|
Rameshwar
|
Rameshwar
|
1726003WL029259
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8307
|
MP1726003_060723FTO_150734
|
1726003000NRG24060720230462412
|
807495744
|
06/07/2023
|
Bhuli Bai
|
Bhuli Bai
|
1726003WL029723
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
No Such Account
|
8308
|
MP1726003_060723FTO_150880
|
1726003000NRG24060720230463222
|
807307804
|
06/07/2023
|
Rambabu
|
Rambabu
|
1726003WL029788
|
00697
|
BKID0MG0330
|
1326
|
14/07/2023
|
No Such Account
|
8309
|
MP1726003_070723APB_FTO_153375
|
1726003000NRG24070720230472829
|
844233641
|
07/07/2023
|
GJARAT SINGH
|
GJARAT SINGH
|
1726003WL030199
|
00697
|
BKID0MG0319
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
MP1726003_071123FTO_348264
|
1726003000NRG24071120230722397
|
|
07/11/2023
|
RAJU BAI
|
RAJU BAI
|
1726003WL059257
|
00354
|
PUNB0683500
|
2652
|
04/01/2024
|
No Such Account
|
8311
|
MP1726003_080623APB_FTO_78912
|
1726003000NRG24080620230289138
|
322015918
|
08/06/2023
|
Sunita Bai
|
Sunita Bai
|
1726003WL018326
|
00032
|
UTIB0001679
|
1547
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8312
|
MP1726003_080823APB_FTO_209379
|
1726003000NRG24080820230568180
|
480839851
|
08/08/2023
|
RAMCHARAN
|
RAMCHARAN
|
1726003WL041507
|
00048
|
BKID0009964
|
442
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8313
|
MP1726003_090623FTO_80795
|
1726003000NRG24090620230296896
|
365735931
|
09/06/2023
|
Gori
|
Gori
|
1726003WL018875
|
00697
|
BKID0MG0310
|
1326
|
15/06/2023
|
No Such Account
|
8314
|
MP1726003_100224APB_FTO_459224
|
1726003000NRG24100220240965530
|
|
10/02/2024
|
ikles bai
|
ikles bai
|
1726003WL072787
|
00048
|
BKID0009965
|
2431
|
24/04/2024
|
A/c Blocked or Frozen
|
8315
|
MP1726003_120623APB_FTO_85609
|
1726003000NRG24120620230315610
|
364359639
|
12/06/2023
|
maan singh
|
maan singh
|
1726003WL020132
|
00697
|
BKID0MG0309
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
MP1726003_120623APB_FTO_85609
|
1726003000NRG24120620230315613
|
364359639
|
12/06/2023
|
KELASH
|
KELASH
|
1726003WL020132
|
00697
|
BKID0MG0309
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
MP1726003_120623APB_FTO_85537
|
1726003000NRG24120620230316936
|
364336409
|
12/06/2023
|
MANOHAR
|
MANOHAR
|
1726003WL020201
|
00415
|
SBIN0030074
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
MP1726003_120723APB_FTO_162638
|
1726003000NRG24120720230498204
|
892119847
|
12/07/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1726003WL032170
|
00697
|
BKID0NAMRGB
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
MP1726003_140623FTO_91163
|
1726003000NRG24140620230325615
|
393286364
|
14/06/2023
|
Mangi Lal
|
Mangi Lal
|
1726003WL020790
|
00354
|
PUNB0683500
|
1326
|
17/06/2023
|
No Such Account
|
8320
|
MP1726003_160523FTO_43812
|
1726003000NRG24160520230146956
|
787184598
|
16/05/2023
|
Rajendra Kumar Yadav
|
Rajendra Kumar Yadav
|
1726003WL008608
|
00703
|
AIRP0000001
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
8321
|
MP1726003_170623APB_FTO_98361
|
1726003000NRG24170620230349445
|
514583405
|
17/06/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
1726003WL022286
|
00697
|
BKID0MG0319
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
8322
|
MP1726003_190623APB_FTO_108163
|
1726003000NRG24190620230357590
|
513551649
|
19/06/2023
|
bhagwan singh
|
bhagwan singh
|
1726003WL022834
|
00048
|
BKID0009964
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
8323
|
MP1726003_210124APB_FTO_438689
|
1726003000NRG24200120240914634
|
|
21/01/2024
|
RAMBABU
|
RAMBABU
|
1726003WL069998
|
00048
|
BKID0009964
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
MP1726003_220623APB_FTO_118720
|
1726003000NRG24220620230378147
|
574452692
|
22/06/2023
|
Lakhan Singh
|
Lakhan Singh
|
1726003WL024121
|
00048
|
BKID0009967
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
MP1726003_220623APB_FTO_118720
|
1726003000NRG24220620230378362
|
574452692
|
22/06/2023
|
ARJUN SINGH CHOUHAN
|
ARJUN SINGH CHOUHAN
|
1726003WL024138
|
00048
|
BKID0009964
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
MP1726003_240124APB_FTO_441616
|
1726003000NRG24240120240922663
|
|
24/01/2024
|
Ravi
|
Ravi
|
1726003WL070521
|
00045
|
BARB0RAJRAJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
8327
|
MP1726003_240124APB_FTO_441616
|
1726003000NRG24240120240922694
|
|
24/01/2024
|
BAPU LAL
|
BAPU LAL
|
1726003WL070521
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
8328
|
MP1726003_240124APB_FTO_441616
|
1726003000NRG24240120240922713
|
|
24/01/2024
|
PREMNARAYAN
|
PREMNARAYAN
|
1726003WL070521
|
00697
|
BKID0MG0330
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
8329
|
MP1726003_250124APB_FTO_443116
|
1726003000NRG24250120240926949
|
|
25/01/2024
|
BABRU
|
BABRU
|
1726003WL070713
|
00048
|
BKID0009950
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
8330
|
MP1726003_250124APB_FTO_443116
|
1726003000NRG24250120240926963
|
|
25/01/2024
|
AMARSINGH
|
AMARSINGH
|
1726003WL070713
|
00048
|
BKID0009950
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
8331
|
MP1726003_250124APB_FTO_443116
|
1726003000NRG24250120240927482
|
|
25/01/2024
|
MANGILAL
|
MANGILAL
|
1726003WL070737
|
00048
|
BKID0009950
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
MP1726003_250623APB_FTO_125667
|
1726003000NRG24250620230395832
|
591040973
|
25/06/2023
|
JITENDRA
|
JITENDRA
|
1726003WL025356
|
00697
|
BKID0NAMRGB
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
MP1726003_250623APB_FTO_125667
|
1726003000NRG24250620230396083
|
591040973
|
25/06/2023
|
GOPAL
|
GOPAL
|
1726003WL025370
|
00048
|
BKID0009952
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
MP1726003_260523FTO_58442
|
1726003000NRG24260520230209102
|
079209366
|
26/05/2023
|
Pawan
|
Pawan
|
1726003WL012732
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
8335
|
MP1726003_260523FTO_58442
|
1726003000NRG24260520230209223
|
079209366
|
26/05/2023
|
ramprasad
|
ramprasad
|
1726003WL012737
|
00468
|
UBIN0570796
|
884
|
31/05/2023
|
No Such Account
|
8336
|
MP1726003_260523FTO_58442
|
1726003000NRG24260520230209235
|
079209366
|
26/05/2023
|
NARSINGHLAL
|
NARSINGHLAL
|
1726003WL012737
|
00468
|
UBIN0570796
|
884
|
31/05/2023
|
No Such Account
|
8337
|
MP1726003_260523FTO_58442
|
1726003000NRG24260520230210354
|
079209366
|
26/05/2023
|
Sujan Gurjar
|
Sujan Gurjar
|
1726003WL012839
|
00415
|
SBIN0010503
|
1105
|
31/05/2023
|
Account closed
|
8338
|
MP1726003_270623FTO_130730
|
1726003000NRG24270620230406521
|
702127165
|
27/06/2023
|
Rambabu
|
Rambabu
|
1726003WL026025
|
00697
|
BKID0MG0330
|
1547
|
05/07/2023
|
No Such Account
|
8339
|
MP1726003_290923APB_FTO_295019
|
1726003000NRG24290920230632685
|
|
29/09/2023
|
bhavar lal
|
bhavar lal
|
1726003WL052575
|
00048
|
BKID0009964
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
MP1726003_010623APB_FTO_67786
|
1726003002NRG24010620230245702
|
209292195
|
01/06/2023
|
biram
|
biram
|
1726003002WL015384
|
00048
|
BKID0009950
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
MP1726003_010623APB_FTO_67786
|
1726003002NRG24010620230245708
|
209292195
|
01/06/2023
|
Bhanwari bai
|
Bhanwari bai
|
1726003002WL015384
|
00048
|
BKID0009964
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8342
|
MP1726003_010623APB_FTO_67786
|
1726003002NRG24010620230245710
|
209292195
|
01/06/2023
|
Vijay singh
|
Vijay singh
|
1726003002WL015384
|
00048
|
BKID0009964
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
MP1726003_010623APB_FTO_67786
|
1726003002NRG24010620230245729
|
209292195
|
01/06/2023
|
Laxminarayan
|
Laxminarayan
|
1726003002WL015384
|
00048
|
BKID0009964
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
MP1726003_010623APB_FTO_67786
|
1726003003NRG24010620230244897
|
209292195
|
01/06/2023
|
Hari govind
|
Hari govind
|
1726003003WL015356
|
00176
|
IDIB000P507
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
MP1726003_120623APB_FTO_85537
|
1726003005NRG24110620230310228
|
364336409
|
12/06/2023
|
MANGILAL
|
MANGILAL
|
1726003005WL019758
|
00048
|
BKID0009964
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
MP1726003_150623APB_FTO_93461
|
1726003005NRG24140620230331072
|
514709784
|
15/06/2023
|
MANGILAL
|
MANGILAL
|
1726003005WL021142
|
00048
|
BKID0009964
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
MP1726003_030723APB_FTO_145382
|
1726003006NRG24020720230437316
|
799554580
|
03/07/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1726003006WL028055
|
00697
|
BKID0MG0355
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
MP1726003_270623APB_FTO_130794
|
1726003006NRG24270620230404468
|
702127138
|
27/06/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1726003006WL025895
|
00697
|
BKID0MG0355
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8349
|
MP1726003_300523APB_FTO_64316
|
1726003006NRG24300520230234634
|
134251045
|
30/05/2023
|
KALA BAI
|
KALA BAI
|
1726003006WL014594
|
00697
|
BKID0NAMRGB
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8350
|
MP1726003_310523APB_FTO_66307
|
1726003010NRG24310520230241681
|
134009624
|
31/05/2023
|
PANCHILAL
|
PANCHILAL
|
1726003010WL015087
|
00697
|
BKID0MG0319
|
1547
|
03/06/2023
|
A/c Blocked or Frozen
|
8351
|
MP1726003_021123FTO_342105
|
1726003013NRG24021120230708080
|
|
02/11/2023
|
DARIYAVSINGH
|
DARIYAVSINGH
|
1726003013WL058516
|
00048
|
BKID0009950
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
8352
|
MP1726003_021123FTO_342105
|
1726003013NRG24021120230708081
|
|
02/11/2023
|
DARIYAVSINGH
|
DARIYAVSINGH
|
1726003013WL058516
|
00048
|
BKID0009950
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
8353
|
MP1726003_080623APB_FTO_78906
|
1726003013NRG24070620230288129
|
322046104
|
08/06/2023
|
INDAR SINGH
|
INDAR SINGH
|
1726003013WL018225
|
00048
|
BKID0009950
|
3094
|
14/06/2023
|
A/c Blocked or Frozen
|
8354
|
MP1726003_220224APB_FTO_471383
|
1726003013NRG24210220240991267
|
302325049
|
22/02/2024
|
Beeram
|
Beeram
|
1726003013WL074290
|
00462
|
UCBA0003081
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8355
|
MP1726003_230623APB_FTO_121614
|
1726003013NRG24220620230383675
|
591204340
|
23/06/2023
|
MAMTABAI
|
MAMTABAI
|
1726003013WL024416
|
00048
|
BKID0009950
|
663
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8356
|
MP1726003_230623APB_FTO_121614
|
1726003013NRG24220620230383676
|
591204340
|
23/06/2023
|
SUGNABAI
|
SUGNABAI
|
1726003013WL024416
|
00048
|
BKID0009950
|
663
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8357
|
MP1726003_230623APB_FTO_121614
|
1726003013NRG24220620230383681
|
591204340
|
23/06/2023
|
Ghansyam
|
Ghansyam
|
1726003013WL024416
|
00697
|
BKID0NAMRGB
|
663
|
28/06/2023
|
A/c Blocked or Frozen
|
8358
|
MP1726003_230623APB_FTO_121614
|
1726003016NRG24230620230385389
|
591204340
|
23/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
1726003016WL024570
|
00048
|
BKID0009952
|
663
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8359
|
MP1726003_230623APB_FTO_121614
|
1726003016NRG24230620230385453
|
591204340
|
23/06/2023
|
PAWAN
|
PAWAN
|
1726003016WL024570
|
00415
|
SBIN0017813
|
663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
MP1726003_230623APB_FTO_121614
|
1726003016NRG24230620230385457
|
591204340
|
23/06/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1726003016WL024570
|
00048
|
BKID0009952
|
663
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8361
|
MP1726003_230623APB_FTO_121614
|
1726003016NRG24230620230385467
|
591204340
|
23/06/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
1726003016WL024570
|
00415
|
SBIN0017813
|
663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
MP1726003_150623APB_FTO_93422
|
1726003020NRG24140620230328678
|
514699310
|
15/06/2023
|
GANGARAM
|
GANGARAM
|
1726003020WL020992
|
00697
|
BKID0MG0310
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8363
|
MP1726003_210823APB_FTO_228481
|
1726003020NRG24190820230586235
|
730192380
|
21/08/2023
|
KALU
|
KALU
|
1726003020WL044758
|
00697
|
BKID0NAMRGB
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
MP1726003_021123APB_FTO_342110
|
1726003021NRG24011120230706198
|
|
02/11/2023
|
PREMSINGH
|
PREMSINGH
|
1726003021WL058414
|
00045
|
BARB0RAJRAJ
|
2431
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
MP1726003_030723APB_FTO_145382
|
1726003021NRG24030720230439290
|
799554580
|
03/07/2023
|
Ramkanya
|
Ramkanya
|
1726003021WL028246
|
00089
|
CBIN0283520
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8366
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715813
|
|
06/11/2023
|
Jagdish
|
Jagdish
|
1726003023WL058901
|
00697
|
BKID0MG0319
|
1547
|
04/01/2024
|
No Such Account
|
8367
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715889
|
|
06/11/2023
|
Lakhan Singh
|
Lakhan Singh
|
1726003023WL058901
|
00045
|
BARB0RAJRAJ
|
1547
|
04/01/2024
|
No Such Account
|
8368
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715894
|
|
06/11/2023
|
Gulab Singh
|
Gulab Singh
|
1726003023WL058901
|
00045
|
BARB0RAJRAJ
|
1547
|
04/01/2024
|
No Such Account
|
8369
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715895
|
|
06/11/2023
|
Devraj
|
Devraj
|
1726003023WL058901
|
00697
|
BKID0MG0319
|
1547
|
04/01/2024
|
No Such Account
|
8370
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715897
|
|
06/11/2023
|
Kailash Bai
|
Kailash Bai
|
1726003023WL058901
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
No Such Account
|
8371
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715903
|
|
06/11/2023
|
Prem Singh
|
Prem Singh
|
1726003023WL058901
|
00697
|
BKID0MG0319
|
1547
|
04/01/2024
|
No Such Account
|
8372
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715906
|
|
06/11/2023
|
Anar ji
|
Anar ji
|
1726003023WL058901
|
00697
|
BKID0MG0319
|
1547
|
04/01/2024
|
No Such Account
|
8373
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715909
|
|
06/11/2023
|
Dev Singh
|
Dev Singh
|
1726003023WL058901
|
00697
|
BKID0MG0319
|
1547
|
04/01/2024
|
No Such Account
|
8374
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715920
|
|
06/11/2023
|
Braj Mohan
|
Braj Mohan
|
1726003023WL058901
|
00045
|
BARB0RAJRAJ
|
1547
|
04/01/2024
|
No Such Account
|
8375
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715921
|
|
06/11/2023
|
Rakesh
|
Rakesh
|
1726003023WL058901
|
00697
|
BKID0MG0319
|
1547
|
04/01/2024
|
No Such Account
|
8376
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715926
|
|
06/11/2023
|
Rohit
|
Rohit
|
1726003023WL058901
|
00045
|
BARB0RAJRAJ
|
1547
|
04/01/2024
|
No Such Account
|
8377
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715927
|
|
06/11/2023
|
Manish
|
Manish
|
1726003023WL058901
|
00045
|
BARB0RAJRAJ
|
1547
|
04/01/2024
|
No Such Account
|
8378
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715930
|
|
06/11/2023
|
Rambabu
|
Rambabu
|
1726003023WL058901
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
No Such Account
|
8379
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715931
|
|
06/11/2023
|
Vikram
|
Vikram
|
1726003023WL058901
|
00045
|
BARB0RAJRAJ
|
1547
|
04/01/2024
|
No Such Account
|
8380
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715932
|
|
06/11/2023
|
Gulab
|
Gulab
|
1726003023WL058901
|
00045
|
BARB0RAJRAJ
|
1547
|
04/01/2024
|
No Such Account
|
8381
|
MP1726003_061123FTO_346860
|
1726003023NRG24051120230715933
|
|
06/11/2023
|
Suresh
|
Suresh
|
1726003023WL058901
|
00045
|
BARB0RAJRAJ
|
1547
|
04/01/2024
|
No Such Account
|
8382
|
MP1726003_071123FTO_348264
|
1726003023NRG24061120230719989
|
|
07/11/2023
|
Ankit
|
Ankit
|
1726003023WL059144
|
00165
|
IBKL0001559
|
1547
|
04/01/2024
|
No Such Account
|
8383
|
MP1726003_071123FTO_348264
|
1726003023NRG24061120230719996
|
|
07/11/2023
|
Ramniwash
|
Ramniwash
|
1726003023WL059144
|
00165
|
IBKL0001559
|
1547
|
04/01/2024
|
No Such Account
|
8384
|
MP1726003_071123FTO_348264
|
1726003023NRG24061120230720002
|
|
07/11/2023
|
Jeevan
|
Jeevan
|
1726003023WL059144
|
00045
|
BARB0RAJRAJ
|
1547
|
04/01/2024
|
No Such Account
|
8385
|
MP1726003_071123FTO_348264
|
1726003023NRG24061120230720035
|
|
07/11/2023
|
Jeevan
|
Jeevan
|
1726003023WL059144
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
No Such Account
|
8386
|
MP1726003_071123FTO_348264
|
1726003023NRG24061120230720041
|
|
07/11/2023
|
Mangilal
|
Mangilal
|
1726003023WL059144
|
00165
|
IBKL0001559
|
1547
|
04/01/2024
|
No Such Account
|
8387
|
MP1726003_270623FTO_130730
|
1726003026NRG24260620230402993
|
702127165
|
27/06/2023
|
Mangi Lal
|
Mangi Lal
|
1726003026WL025760
|
00354
|
PUNB0683500
|
1326
|
05/07/2023
|
No Such Account
|
8388
|
MP1726003_071223APB_FTO_379265
|
1726003027NRG24071220230781670
|
|
07/12/2023
|
Radha Goud
|
Radha Goud
|
1726003027WL062503
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
8389
|
MP1726003_100723APB_FTO_158346
|
1726003036NRG24100720230486534
|
858022731
|
10/07/2023
|
nirmala bai
|
nirmala bai
|
1726003036WL031422
|
00697
|
BKID0NAMRGB
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8390
|
MP1726003_100723APB_FTO_158346
|
1726003036NRG24100720230486597
|
858022731
|
10/07/2023
|
rasitabai
|
rasitabai
|
1726003036WL031424
|
00048
|
BKID0009950
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
MP1726003_230623APB_FTO_121614
|
1726003042NRG24230620230388069
|
591204340
|
23/06/2023
|
kamal singh
|
kamal singh
|
1726003042WL024755
|
00048
|
BKID0009964
|
3315
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
MP1726003_170423FTO_10085
|
1726003045NRG24150420230003232
|
639221238
|
17/04/2023
|
ANJALI
|
ANJALI
|
1726003045WL000267
|
00048
|
BKID0009964
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
8393
|
MP1726003_230623APB_FTO_121614
|
1726003050NRG24230620230384925
|
591204340
|
23/06/2023
|
krishna
|
krishna
|
1726003050WL024540
|
00048
|
BKID0009964
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
MP1726003_270623FTO_130730
|
1726003057NRG24260620230403898
|
702127165
|
27/06/2023
|
Badam bai
|
Badam bai
|
1726003057WL025833
|
00415
|
SBIN0030074
|
3315
|
05/07/2023
|
Account closed
|
8395
|
MP1726003_120723APB_FTO_162638
|
1726003071NRG24110720230493580
|
892119847
|
12/07/2023
|
Ful Singh
|
Ful Singh
|
1726003071WL031920
|
00415
|
SBIN0030331
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
MP1726003_030423APB_FTO_1454
|
1726003072NRG23310320230943972
|
531012042
|
03/04/2023
|
KAMLABAI
|
KAMLABAI
|
1726003072WL120865
|
00048
|
BKID0009952
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
MP1726003_170623APB_FTO_98361
|
1726003074NRG24170620230347898
|
514583405
|
17/06/2023
|
PAPPU
|
PAPPU
|
1726003074WL022116
|
00697
|
BKID0MG0309
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
MP1726003_120723APB_FTO_162638
|
1726003091NRG24110720230491439
|
892119847
|
12/07/2023
|
Mangi Lal
|
Mangi Lal
|
1726003091WL031829
|
00415
|
SBIN0030331
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8399
|
MP1726003_100723APB_FTO_158346
|
1726003092NRG24100720230483119
|
858022731
|
10/07/2023
|
SAMPAT BAI
|
SAMPAT BAI
|
1726003092WL031272
|
00048
|
BKID0009964
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
MP1726003_041123FTO_345075
|
1726003094NRG24041120230713734
|
|
04/11/2023
|
Manju Gurjar
|
Manju Gurjar
|
1726003094WL058824
|
00415
|
SBIN0030074
|
1547
|
04/01/2024
|
Account closed
|
8401
|
MP1726004_280923APB_FTO_293133
|
1726004000NRG24280920230630854
|
|
28/09/2023
|
MR RANDHEER
|
MR RANDHEER
|
1726004WL052333
|
00048
|
BKID0009956
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
MP1726004_291123APB_FTO_368739
|
1726004000NRG24281120230760276
|
|
29/11/2023
|
shelabai
|
shelabai
|
1726004WL061297
|
00697
|
BKID0MG0315
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
MP1726004_290224APB_FTO_479105
|
1726004000NRG24290220241009694
|
301694831
|
29/02/2024
|
BAPU LOL
|
BAPU LOL
|
1726004WL075292
|
00048
|
BKID0009956
|
1989
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
MP1726004_290923APB_FTO_295510
|
1726004000NRG24290920230632445
|
|
29/09/2023
|
Shyam Singh
|
Shyam Singh
|
1726004WL052556
|
00045
|
BARB0BIAORA
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
MP1726004_291123APB_FTO_368739
|
1726004001NRG24281120230761234
|
|
29/11/2023
|
MR AMARSINGH
|
MR AMARSINGH
|
1726004001WL061376
|
00354
|
PUNB0105800
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8406
|
MP1726004_290224APB_FTO_479105
|
1726004004NRG24290220241010827
|
301694831
|
29/02/2024
|
Maniram
|
Maniram
|
1726004004WL075341
|
00415
|
SBIN0030071
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
MP1726004_260423APB_FTO_19557
|
1726004015NRG24260420230028774
|
644142129
|
26/04/2023
|
Ramkalabai
|
Ramkalabai
|
1726004015WL001801
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
8408
|
MP1726004_300623APB_FTO_139470
|
1726004016NRG24290620230421214
|
799531669
|
30/06/2023
|
Shyam bai
|
Shyam bai
|
1726004016WL027035
|
00354
|
PUNB0105800
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
MP1726004_300423APB_FTO_23314
|
1726004023NRG24300420230046956
|
641720331
|
30/04/2023
|
DEV SINGH
|
DEV SINGH
|
1726004023WL002724
|
00048
|
BKID0009963
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
MP1726004_300423APB_FTO_23314
|
1726004023NRG24300420230046968
|
641720331
|
30/04/2023
|
HAJARILAL
|
HAJARILAL
|
1726004023WL002725
|
00048
|
BKID0009963
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
8411
|
MP1726004_300423APB_FTO_23314
|
1726004058NRG24300420230047662
|
641720331
|
30/04/2023
|
KANTAPRASAD
|
KANTAPRASAD
|
1726004058WL002765
|
00048
|
BKID0009956
|
3094
|
12/05/2023
|
A/c Blocked or Frozen
|
8412
|
MP1726005_040723APB_FTO_146943
|
1726005000NRG24040720230448406
|
807085461
|
04/07/2023
|
Arvind Singh
|
Arvind Singh
|
1726005WL028849
|
00691
|
IPOS0000001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
MP1726005_090523FTO_34623
|
1726005000NRG24070520230091499
|
687165232
|
09/05/2023
|
Shila
|
Shila
|
1726005WL005393
|
00048
|
BKID0009960
|
1326
|
15/05/2023
|
No Such Account
|
8414
|
MP1726005_090523FTO_34623
|
1726005000NRG24070520230091507
|
687165232
|
09/05/2023
|
santosh
|
santosh
|
1726005WL005393
|
00048
|
BKID0009068
|
1326
|
15/05/2023
|
No Such Account
|
8415
|
MP1726005_110523APB_FTO_37819
|
1726005000NRG24110520230119878
|
714556610
|
11/05/2023
|
rahul kumar
|
rahul kumar
|
1726005WL007081
|
00176
|
IDIB000P507
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8416
|
MP1726005_110523FTO_37815
|
1726005000NRG24110520230120090
|
714552900
|
11/05/2023
|
Rama bai
|
Rama bai
|
1726005WL007087
|
00176
|
IDIB000P507
|
1326
|
16/05/2023
|
No Such Account
|
8417
|
MP1726005_120523FTO_39361
|
1726005000NRG24120520230123799
|
775956128
|
12/05/2023
|
Prakash bai
|
Prakash bai
|
1726005WL007330
|
00048
|
BKID0009068
|
884
|
19/05/2023
|
A/c Blocked or Frozen
|
8418
|
MP1726005_130923FTO_264057
|
1726005000NRG24130920230616271
|
|
13/09/2023
|
SAREETA
|
SAREETA
|
1726005WL049833
|
00697
|
BKID0NAMRGB
|
2652
|
05/10/2023
|
No Such Account
|
8419
|
MP1726005_210623FTO_115341
|
1726005000NRG24210620230372104
|
574678976
|
21/06/2023
|
pappu nagar
|
pappu nagar
|
1726005WL023708
|
00697
|
BKID0MG0326
|
1326
|
27/06/2023
|
No Such Account
|
8420
|
MP1726005_210623FTO_115341
|
1726005000NRG24210620230372114
|
574678976
|
21/06/2023
|
dheerap nagar
|
dheerap nagar
|
1726005WL023708
|
00697
|
BKID0MG0326
|
1326
|
27/06/2023
|
No Such Account
|
8421
|
MP1726005_210623FTO_115341
|
1726005000NRG24210620230372156
|
574678976
|
21/06/2023
|
TARABAI
|
TARABAI
|
1726005WL023708
|
00697
|
BKID0MG0326
|
1326
|
27/06/2023
|
No Such Account
|
8422
|
MP1726005_210623FTO_115341
|
1726005000NRG24210620230372218
|
574678976
|
21/06/2023
|
RAJESH
|
RAJESH
|
1726005WL023708
|
00048
|
BKID0009068
|
1326
|
27/06/2023
|
No Such Account
|
8423
|
MP1726005_260523APB_FTO_58606
|
1726005000NRG24260520230208872
|
078965652
|
26/05/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1726005WL012715
|
00553
|
INDB0001325
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
MP1726005_270623APB_FTO_130995
|
1726005000NRG24270620230405170
|
702589300
|
27/06/2023
|
KANCHANBAI
|
KANCHANBAI
|
1726005WL025955
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
MP1726005_270623FTO_130990
|
1726005000NRG24270620230407611
|
702584918
|
27/06/2023
|
KAVERLAL
|
KAVERLAL
|
1726005WL026089
|
00048
|
BKID0009068
|
1547
|
05/07/2023
|
Account closed
|
8426
|
MP1726005_290623APB_FTO_136939
|
1726005000NRG24290620230415004
|
702222484
|
29/06/2023
|
KAPIL
|
KAPIL
|
1726005WL026564
|
00415
|
SBIN0030181
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8427
|
MP1726005_300623APB_FTO_139479
|
1726005000NRG24300620230422645
|
800048656
|
30/06/2023
|
Ram charan
|
Ram charan
|
1726005WL027116
|
00048
|
BKID0009957
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
8428
|
MP1726005_300623APB_FTO_139479
|
1726005000NRG24300620230422919
|
800048656
|
30/06/2023
|
Govind Singh
|
Govind Singh
|
1726005WL027139
|
00415
|
SBIN0030195
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
MP1726005_290423APB_FTO_22464
|
1726005005NRG24280420230035921
|
641885169
|
29/04/2023
|
sampat bai
|
sampat bai
|
1726005005WL002171
|
00048
|
BKID0009068
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
MP1726005_140623APB_FTO_91267
|
1726005017NRG24130620230323869
|
393307151
|
14/06/2023
|
REKHABAI
|
REKHABAI
|
1726005017WL020600
|
00697
|
BKID0MG0303
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
MP1726005_150623APB_FTO_93202
|
1726005017NRG24150620230333061
|
449822551
|
15/06/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1726005017WL021302
|
00697
|
BKID0MG0303
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8432
|
MP1726005_150623APB_FTO_93202
|
1726005017NRG24150620230333063
|
449822551
|
15/06/2023
|
Shila bai
|
Shila bai
|
1726005017WL021302
|
00697
|
BKID0MG0333
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
MP1726005_150923APB_FTO_266310
|
1726005018NRG24150920230618241
|
|
15/09/2023
|
hemant kumar radheshyam
|
hemant kumar radheshyam
|
1726005018WL050163
|
00048
|
BKID0009957
|
884
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8434
|
MP1726005_030523APB_FTO_27995
|
1726005023NRG24030520230067645
|
689710030
|
03/05/2023
|
NANURAM
|
NANURAM
|
1726005023WL004030
|
00048
|
BKID0009068
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8435
|
MP1726005_180523APB_FTO_47161
|
1726005023NRG24180520230161620
|
836121779
|
18/05/2023
|
NANURAM
|
NANURAM
|
1726005023WL009482
|
00048
|
BKID0009068
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8436
|
MP1726005_270623APB_FTO_130995
|
1726005023NRG24260620230403508
|
702589300
|
27/06/2023
|
DEVBAI
|
DEVBAI
|
1726005023WL025783
|
00048
|
BKID0009068
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8437
|
MP1726005_010423FTO_397
|
1726005025NRG23010420230946869
|
531066316
|
01/04/2023
|
rameshchandar
|
rameshchandar
|
1726005025WL121106
|
00415
|
SBIN0010807
|
1020
|
06/05/2023
|
Account closed
|
8438
|
MP1726005_040723APB_FTO_146943
|
1726005030NRG24040720230447478
|
807085461
|
04/07/2023
|
Umrav bai
|
Umrav bai
|
1726005030WL028755
|
00176
|
IDIB000P507
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
MP1726005_101123APB_FTO_352575
|
1726005032NRG24101120230730389
|
|
10/11/2023
|
pappulal
|
pappulal
|
1726005032WL059676
|
00415
|
SBIN0030072
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
MP1726005_301123APB_FTO_369583
|
1726005032NRG24291120230763377
|
|
30/11/2023
|
pappulal
|
pappulal
|
1726005032WL061492
|
00415
|
SBIN0030072
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8441
|
MP1726005_290623APB_FTO_136939
|
1726005040NRG24290620230417973
|
702222484
|
29/06/2023
|
madhu kuwar
|
madhu kuwar
|
1726005040WL026759
|
00354
|
PUNB0293300
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
MP1726005_250723APB_FTO_186301
|
1726005046NRG24250720230540388
|
264283741
|
25/07/2023
|
kalee bai
|
kalee bai
|
1726005046WL037190
|
00415
|
SBIN0030072
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8443
|
MP1726005_150623APB_FTO_93202
|
1726005047NRG24140620230326909
|
449822551
|
15/06/2023
|
AARATI BAI
|
AARATI BAI
|
1726005047WL020871
|
00697
|
BKID0MG0311
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8444
|
MP1726005_101123APB_FTO_352575
|
1726005054NRG24101120230730729
|
|
10/11/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1726005054WL059696
|
00048
|
BKID0009068
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
8445
|
MP1726005_240623APB_FTO_123895
|
1726005054NRG24230620230388946
|
591106776
|
24/06/2023
|
Pooja Bai
|
Pooja Bai
|
1726005054WL024794
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8446
|
MP1726005_090523FTO_34623
|
1726005060NRG24080520230095950
|
687165232
|
09/05/2023
|
bholu shah
|
bholu shah
|
1726005060WL005636
|
00697
|
BKID0MG0301
|
1326
|
15/05/2023
|
No Such Account
|
8447
|
MP1726005_160523FTO_44213
|
1726005060NRG24150520230140480
|
787193629
|
16/05/2023
|
bholu shah
|
bholu shah
|
1726005060WL008216
|
00697
|
BKID0MG0301
|
1326
|
20/05/2023
|
No Such Account
|
8448
|
MP1726005_230423FTO_15572
|
1726005060NRG24210420230013434
|
646053682
|
23/04/2023
|
bholu shah
|
bholu shah
|
1726005060WL000887
|
00697
|
BKID0MG0301
|
1326
|
12/05/2023
|
No Such Account
|
8449
|
MP1726005_101123APB_FTO_352575
|
1726005067NRG24091120230728819
|
|
10/11/2023
|
santosh kumar
|
santosh kumar
|
1726005067WL059572
|
00048
|
BKID0009068
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8450
|
MP1726005_101123APB_FTO_352575
|
1726005074NRG24081120230726982
|
|
10/11/2023
|
Babu lal
|
Babu lal
|
1726005074WL059485
|
00045
|
BARB0BIAORA
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8451
|
MP1726005_260523APB_FTO_58606
|
1726005076NRG24260520230208904
|
078965652
|
26/05/2023
|
LALTA BAI
|
LALTA BAI
|
1726005076WL012717
|
00697
|
BKID0MG0333
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8452
|
MP1726005_090823FTO_211727
|
1726005079NRG24090820230570285
|
589739937
|
09/08/2023
|
YOGESH
|
YOGESH
|
1726005079WL041919
|
00697
|
BKID0MG0311
|
1547
|
18/08/2023
|
No Such Account
|
8453
|
MP1726005_260423FTO_19572
|
1726005082NRG24260420230027859
|
643442403
|
26/04/2023
|
Rhul Umath
|
Rhul Umath
|
1726005082WL001732
|
00354
|
PUNB0742100
|
1326
|
13/05/2023
|
No Such Account
|
8454
|
MP1726005_260423FTO_19572
|
1726005082NRG24260420230027935
|
643442403
|
26/04/2023
|
Rhul Umath
|
Rhul Umath
|
1726005082WL001738
|
00354
|
PUNB0742100
|
1326
|
13/05/2023
|
No Such Account
|
8455
|
MP1726005_010423FTO_397
|
1726005093NRG23310320230945742
|
531066316
|
01/04/2023
|
Maya nagar
|
Maya nagar
|
1726005093WL120974
|
00048
|
BKID0009952
|
1224
|
06/05/2023
|
Account closed
|
8456
|
MP1726006_060723APB_FTO_150238
|
1726006000NRG21080320211503092
|
807548196
|
06/07/2023
|
MANGI LAL
|
MANGI LAL
|
1726006WL119525
|
00601
|
BKID0NAMRGB
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8457
|
MP1726006_060723APB_FTO_150238
|
1726006000NRG21080320211503100
|
807548196
|
06/07/2023
|
hemraj
|
hemraj
|
1726006WL119525
|
00601
|
BKID0NAMRGB
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
MP1726006_060723APB_FTO_150238
|
1726006000NRG21080320211503104
|
807548196
|
06/07/2023
|
prem singh
|
prem singh
|
1726006WL119525
|
00048
|
BKID0009958
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8459
|
MP1726006_100523APB_FTO_36378
|
1726006000NRG24100520230112230
|
714748084
|
10/05/2023
|
Sajjan Singh
|
Sajjan Singh
|
1726006WL006504
|
00415
|
SBIN0015772
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8460
|
MP1726006_100523APB_FTO_36378
|
1726006000NRG24100520230112331
|
714748084
|
10/05/2023
|
rama bai
|
rama bai
|
1726006WL006505
|
00048
|
BKID0009958
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8461
|
MP1726006_020723APB_FTO_142923
|
1726006001NRG24020720230436954
|
799730715
|
02/07/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1726006001WL028024
|
00048
|
BKID0009955
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8462
|
MP1726006_260923APB_FTO_289068
|
1726006003NRG24250920230628587
|
|
26/09/2023
|
Govind
|
Govind
|
1726006003WL051980
|
00048
|
BKID0009959
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
MP1726006_260923APB_FTO_289068
|
1726006005NRG24250920230628309
|
|
26/09/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1726006005WL051943
|
00048
|
BKID0009955
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8464
|
MP1726006_030423APB_FTO_1626
|
1726006006NRG23030420230949748
|
530980998
|
03/04/2023
|
DEVENDRA sen
|
DEVENDRA sen
|
1726006006WL121356
|
00697
|
BKID0MG0364
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
MP1726006_030423APB_FTO_1626
|
1726006006NRG23030420230949797
|
530980998
|
03/04/2023
|
RAMESH
|
RAMESH
|
1726006006WL121356
|
00415
|
SBIN0030459
|
1428
|
06/05/2023
|
Account closed
|
8466
|
MP1726006_080823APB_FTO_210339
|
1726006006NRG24070820230567522
|
480707163
|
08/08/2023
|
RAMESH
|
RAMESH
|
1726006006WL041386
|
00415
|
SBIN0030459
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8467
|
MP1726006_060723APB_FTO_150251
|
1726006009NRG24060720230460359
|
807540856
|
06/07/2023
|
deepak sen
|
deepak sen
|
1726006009WL029621
|
00048
|
BKID0009963
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
8468
|
MP1726006_050723APB_FTO_147718
|
1726006011NRG24050720230452466
|
806993755
|
05/07/2023
|
Ishvar
|
Ishvar
|
1726006011WL029156
|
00415
|
SBIN0030247
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8469
|
MP1726006_171023APB_FTO_321284
|
1726006015NRG24171020230666843
|
|
17/10/2023
|
kamal singh
|
kamal singh
|
1726006015WL056021
|
00048
|
BKID0009955
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
MP1726006_180523APB_FTO_46472
|
1726006016NRG24180520230158172
|
836138455
|
18/05/2023
|
bharat singh
|
bharat singh
|
1726006016WL009245
|
00415
|
SBIN0015772
|
3094
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8471
|
MP1726006_180523APB_FTO_46472
|
1726006016NRG24180520230158175
|
836138455
|
18/05/2023
|
bharat singh
|
bharat singh
|
1726006016WL009245
|
00415
|
SBIN0015772
|
663
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8472
|
MP1726006_070723APB_FTO_152296
|
1726006017NRG24070720230467196
|
844569411
|
07/07/2023
|
devi singh
|
devi singh
|
1726006017WL029964
|
00048
|
BKID0009955
|
200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8473
|
MP1726006_221023APB_FTO_328265
|
1726006021NRG24221020230677531
|
|
22/10/2023
|
jasman singh
|
jasman singh
|
1726006021WL056901
|
00048
|
BKID0009959
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8474
|
MP1726006_140723FTO_166905
|
1726006026NRG24130720230505508
|
070274981
|
14/07/2023
|
sarsvai bai
|
sarsvai bai
|
1726006026WL032748
|
00415
|
SBIN0030459
|
663
|
21/07/2023
|
No Such Account
|
8475
|
MP1726006_140723FTO_166905
|
1726006026NRG24130720230505509
|
070274981
|
14/07/2023
|
mahendrasingh
|
mahendrasingh
|
1726006026WL032748
|
00415
|
SBIN0030459
|
663
|
21/07/2023
|
No Such Account
|
8476
|
MP1726006_140723FTO_166905
|
1726006026NRG24130720230505526
|
070274981
|
14/07/2023
|
dularibaai
|
dularibaai
|
1726006026WL032748
|
00415
|
SBIN0030459
|
663
|
21/07/2023
|
No Such Account
|
8477
|
MP1726006_140723FTO_166905
|
1726006026NRG24130720230505527
|
070274981
|
14/07/2023
|
seetaram
|
seetaram
|
1726006026WL032748
|
00415
|
SBIN0030459
|
663
|
21/07/2023
|
No Such Account
|
8478
|
MP1726006_161023FTO_320243
|
1726006026NRG24161020230665055
|
|
16/10/2023
|
RAM
|
RAM
|
1726006026WL055906
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
8479
|
MP1726006_161023FTO_320243
|
1726006026NRG24161020230665058
|
|
16/10/2023
|
prem bai
|
prem bai
|
1726006026WL055906
|
00415
|
SBIN0030459
|
1547
|
15/11/2023
|
No Such Account
|
8480
|
MP1726006_240923FTO_285668
|
1726006029NRG24240920230626944
|
|
24/09/2023
|
umrao
|
umrao
|
1726006029WL051672
|
00415
|
SBIN0030511
|
1547
|
16/11/2023
|
No Such Account
|
8481
|
MP1726006_090523FTO_34242
|
1726006033NRG22061220221394122
|
687124321
|
09/05/2023
|
Hokam singh
|
Hokam singh
|
1726006WL0108488
|
00697
|
BKID0MG0325
|
1158
|
15/05/2023
|
No Such Account
|
8482
|
MP1726006_071223APB_FTO_379869
|
1726006034NRG24071220230780526
|
|
07/12/2023
|
NANNU LAL
|
NANNU LAL
|
1726006034WL062442
|
00048
|
BKID0009955
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8483
|
MP1726006_210124APB_FTO_438831
|
1726006039NRG24210120240915428
|
|
21/01/2024
|
jitendra
|
jitendra
|
1726006039WL070065
|
00045
|
BARB0VJNSGR
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8484
|
MP1726006_050623APB_FTO_72814
|
1726006040NRG24050620230270286
|
261590163
|
05/06/2023
|
Rahul
|
Rahul
|
1726006040WL017174
|
00415
|
SBIN0015772
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
MP1726006_080523APB_FTO_32925
|
1726006040NRG24080520230098946
|
687469825
|
08/05/2023
|
Radha Kunwar
|
Radha Kunwar
|
1726006040WL005812
|
00697
|
BKID0MG0337
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
MP1726006_080523APB_FTO_32925
|
1726006040NRG24080520230098948
|
687469825
|
08/05/2023
|
Radha Kunwar
|
Radha Kunwar
|
1726006040WL005812
|
00697
|
BKID0MG0337
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
MP1726006_140523APB_FTO_40862
|
1726006040NRG24140520230134520
|
775837820
|
14/05/2023
|
Shivani
|
Shivani
|
1726006040WL007844
|
00048
|
BKID0009955
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8488
|
MP1726006_140523APB_FTO_40862
|
1726006040NRG24140520230134530
|
775837820
|
14/05/2023
|
Mahesh
|
Mahesh
|
1726006040WL007845
|
00048
|
BKID0009955
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8489
|
MP1726006_190623APB_FTO_108111
|
1726006040NRG24180620230355321
|
513888134
|
19/06/2023
|
Rahul Gurjar
|
Rahul Gurjar
|
1726006040WL022666
|
00415
|
SBIN0015772
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
MP1726006_060523APB_FTO_30808
|
1726006042NRG24060520230085690
|
688367506
|
06/05/2023
|
kalpana
|
kalpana
|
1726006042WL005006
|
00048
|
BKID0009955
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8491
|
MP1726006_060523APB_FTO_30808
|
1726006042NRG24060520230085692
|
688367506
|
06/05/2023
|
kalpana
|
kalpana
|
1726006042WL005006
|
00048
|
BKID0009955
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8492
|
MP1726006_060523APB_FTO_30808
|
1726006042NRG24060520230085697
|
688367506
|
06/05/2023
|
BABLU
|
BABLU
|
1726006042WL005006
|
00048
|
BKID0009955
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8493
|
MP1726006_060523APB_FTO_30808
|
1726006042NRG24060520230085698
|
688367506
|
06/05/2023
|
BABLU
|
BABLU
|
1726006042WL005006
|
00048
|
BKID0009955
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8494
|
MP1726006_060523APB_FTO_30808
|
1726006042NRG24060520230085707
|
688367506
|
06/05/2023
|
RAHUL
|
RAHUL
|
1726006042WL005007
|
00048
|
BKID0009955
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8495
|
MP1726006_060523APB_FTO_30808
|
1726006042NRG24060520230085708
|
688367506
|
06/05/2023
|
RAHUL
|
RAHUL
|
1726006042WL005007
|
00048
|
BKID0009955
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8496
|
MP1726006_180623APB_FTO_104408
|
1726006042NRG24180620230355115
|
514621911
|
18/06/2023
|
PADAM BAI
|
PADAM BAI
|
1726006042WL022641
|
00415
|
SBIN0015772
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8497
|
MP1726006_190224APB_FTO_467747
|
1726006042NRG24190220240986767
|
302972028
|
19/02/2024
|
Sunil Singh
|
Sunil Singh
|
1726006042WL074014
|
00048
|
BKID0009955
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8498
|
MP1726006_240224APB_FTO_473975
|
1726006042NRG24240220240998875
|
302358585
|
24/02/2024
|
Krishnaa
|
Krishnaa
|
1726006042WL074724
|
00048
|
BKID0009955
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8499
|
MP1726006_010324APB_FTO_479608
|
1726006042NRG24290220241010777
|
301618676
|
01/03/2024
|
Rahul Rajput
|
Rahul Rajput
|
1726006042WL075338
|
00697
|
BKID0MG0337
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
MP1726006_100723APB_FTO_158394
|
1726006043NRG24100720230486871
|
858029079
|
10/07/2023
|
Samandar Singh
|
Samandar Singh
|
1726006043WL031441
|
00697
|
BKID0MG0324
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8501
|
MP1726006_290623APB_FTO_136477
|
1726006043NRG24280620230413663
|
702330297
|
29/06/2023
|
Gopal Singh
|
Gopal Singh
|
1726006043WL026466
|
00697
|
BKID0MG0324
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8502
|
MP1726006_230623APB_FTO_121846
|
1726006046NRG24230620230388367
|
703042152
|
23/06/2023
|
umrav singh
|
umrav singh
|
1726006046WL024781
|
00415
|
SBIN0030247
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8503
|
MP1726006_300423FTO_23448
|
1726006047NRG24300420230048274
|
641756692
|
30/04/2023
|
wwwwwwwwwwwwwwwwwwwwwwww
|
wwwwwwwwwwwwwwwwwwwwwwww
|
1726006047WL002830
|
00415
|
SBIN0030247
|
884
|
12/05/2023
|
No Such Account
|
8504
|
MP1726006_300423FTO_23448
|
1726006047NRG24300420230048296
|
641756692
|
30/04/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006047WL002831
|
00415
|
SBIN0030071
|
1105
|
12/05/2023
|
Account closed
|
8505
|
MP1726006_300423FTO_23448
|
1726006047NRG24300420230048309
|
641756692
|
30/04/2023
|
ramsawroop
|
ramsawroop
|
1726006047WL002831
|
00415
|
SBIN0030071
|
1105
|
12/05/2023
|
Account closed
|
8506
|
MP1726006_180523APB_FTO_46402
|
1726006048NRG24170520230153938
|
836150625
|
18/05/2023
|
mamta bai
|
mamta bai
|
1726006048WL009038
|
00697
|
BKID0MG0316
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
MP1726006_110723APB_FTO_160827
|
1726006058NRG24110720230492177
|
892120232
|
11/07/2023
|
ravi verma
|
ravi verma
|
1726006058WL031878
|
00415
|
SBIN0030459
|
1326
|
16/07/2023
|
Account closed
|
8508
|
MP1726006_240523APB_FTO_54574
|
1726006058NRG24240520230194364
|
040381320
|
24/05/2023
|
bhagchand HARIJAN
|
bhagchand HARIJAN
|
1726006058WL011605
|
00032
|
UTIB0002518
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8509
|
MP1726006_271023APB_FTO_333828
|
1726006058NRG24271020230690475
|
|
27/10/2023
|
ravi varma
|
ravi varma
|
1726006058WL057588
|
00045
|
BARB0MANDID
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8510
|
MP1726006_010623APB_FTO_67070
|
1726006060NRG24010620230244605
|
209475250
|
01/06/2023
|
SUNITA
|
SUNITA
|
1726006060WL015300
|
00048
|
BKID0009955
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8511
|
MP1726006_150523APB_FTO_41751
|
1726006060NRG24140520230136941
|
787306088
|
15/05/2023
|
sapana bai
|
sapana bai
|
1726006060WL007997
|
00048
|
BKID0009955
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8512
|
MP1726006_030723FTO_144839
|
1726006062NRG23010720230958526
|
799648298
|
03/07/2023
|
Shadhna
|
Shadhna
|
1726006WL0122577
|
00048
|
BKID0009959
|
1224
|
13/07/2023
|
Account closed
|
8513
|
MP1726006_030723FTO_144839
|
1726006062NRG23010720230958527
|
799648298
|
03/07/2023
|
mago bai
|
mago bai
|
1726006WL0122577
|
00048
|
BKID0009959
|
1224
|
13/07/2023
|
Account closed
|
8514
|
MP1726006_030723FTO_144839
|
1726006062NRG23010720230958529
|
799648298
|
03/07/2023
|
Shadhna
|
Shadhna
|
1726006WL0122577
|
00048
|
BKID0009959
|
1224
|
13/07/2023
|
Account closed
|
8515
|
MP1726006_030723FTO_144839
|
1726006062NRG23010720230958530
|
799648298
|
03/07/2023
|
mago bai
|
mago bai
|
1726006WL0122577
|
00048
|
BKID0009959
|
1224
|
13/07/2023
|
Account closed
|
8516
|
MP1726006_070523APB_FTO_31793
|
1726006062NRG24070520230090242
|
688278590
|
07/05/2023
|
sev bai
|
sev bai
|
1726006062WL005307
|
00048
|
BKID0009959
|
2431
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8517
|
MP1726006_130923APB_FTO_262969
|
1726006062NRG24130920230615716
|
|
13/09/2023
|
sikandra
|
sikandra
|
1726006062WL049765
|
00048
|
BKID0009959
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8518
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430451
|
799880632
|
01/07/2023
|
mago bai
|
mago bai
|
1726006WL0027492
|
00048
|
BKID0009959
|
1326
|
13/07/2023
|
Account closed
|
8519
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430452
|
799880632
|
01/07/2023
|
Shadhna
|
Shadhna
|
1726006WL0027492
|
00048
|
BKID0009959
|
1326
|
13/07/2023
|
Account closed
|
8520
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430454
|
799880632
|
01/07/2023
|
mago bai
|
mago bai
|
1726006WL0027492
|
00048
|
BKID0009959
|
1326
|
13/07/2023
|
Account closed
|
8521
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430455
|
799880632
|
01/07/2023
|
Shadhna
|
Shadhna
|
1726006WL0027492
|
00048
|
BKID0009959
|
1326
|
13/07/2023
|
Account closed
|
8522
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430457
|
799880632
|
01/07/2023
|
mago bai
|
mago bai
|
1726006WL0027492
|
00048
|
BKID0009959
|
1326
|
13/07/2023
|
Account closed
|
8523
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430458
|
799880632
|
01/07/2023
|
Shadhna
|
Shadhna
|
1726006WL0027492
|
00048
|
BKID0009959
|
1326
|
13/07/2023
|
Account closed
|
8524
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430460
|
799880632
|
01/07/2023
|
mago bai
|
mago bai
|
1726006WL0027492
|
00048
|
BKID0009959
|
663
|
13/07/2023
|
Account closed
|
8525
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430461
|
799880632
|
01/07/2023
|
Shadhna
|
Shadhna
|
1726006WL0027492
|
00048
|
BKID0009959
|
663
|
13/07/2023
|
Account closed
|
8526
|
MP1726006_090723APB_FTO_156121
|
1726006067NRG24090720230481010
|
843451337
|
09/07/2023
|
sev bai
|
sev bai
|
1726006067WL031080
|
00048
|
BKID0009959
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
8527
|
MP1726006_040723FTO_147208
|
1726006070NRG24040720230449522
|
210401764
|
04/07/2023
|
chandar lal
|
chandar lal
|
1726006070WL028925
|
00697
|
BKID0MG0307
|
1326
|
28/07/2023
|
No Such Account
|
8528
|
MP1726006_070723APB_FTO_152296
|
1726006070NRG24070720230466900
|
844569411
|
07/07/2023
|
manish
|
manish
|
1726006070WL029947
|
00048
|
BKID0009958
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
MP1726006_300623FTO_139699
|
1726006071NRG24290620230419445
|
800071802
|
30/06/2023
|
Bapulal
|
Bapulal
|
1726006WL0026896
|
00697
|
BKID0MG0307
|
1326
|
13/07/2023
|
Account closed
|
8530
|
MP1726006_300623FTO_139699
|
1726006071NRG24290620230419446
|
800071802
|
30/06/2023
|
Bapulal
|
Bapulal
|
1726006WL0026896
|
00697
|
BKID0MG0307
|
1326
|
13/07/2023
|
Account closed
|
8531
|
MP1726006_051123APB_FTO_345904
|
1726006073NRG24051120230716125
|
|
05/11/2023
|
RAHUL
|
RAHUL
|
1726006073WL058918
|
00032
|
UTIB0002518
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
MP1726006_070523APB_FTO_31793
|
1726006078NRG24070520230090943
|
688278590
|
07/05/2023
|
RAJU SHIVJI
|
RAJU SHIVJI
|
1726006078WL005336
|
00048
|
BKID0009959
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8533
|
MP1726006_220623APB_FTO_117947
|
1726006079NRG24220620230379737
|
574495211
|
22/06/2023
|
Swati kalmodiya
|
Swati kalmodiya
|
1726006079WL024202
|
00415
|
SBIN0030459
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8534
|
MP1726006_140523APB_FTO_40862
|
1726006081NRG24140520230134440
|
775837820
|
14/05/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1726006081WL007834
|
00697
|
BKID0MG0329
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8535
|
MP1726006_130923FTO_262968
|
1726006083NRG24130920230615760
|
|
13/09/2023
|
Deepak Lovewanshi
|
Deepak Lovewanshi
|
1726006083WL049766
|
00697
|
BKID0MG0325
|
1547
|
05/10/2023
|
No Such Account
|
8536
|
MP1726006_300423FTO_23448
|
1726006084NRG24270420230031941
|
641756692
|
30/04/2023
|
devaa lal
|
devaa lal
|
1726006084WL001972
|
00048
|
BKID0009958
|
3315
|
12/05/2023
|
Account closed
|
8537
|
MP1726006_080523APB_FTO_33260
|
1726006087NRG24080520230100898
|
687538401
|
08/05/2023
|
RAMKESH MEENA
|
RAMKESH MEENA
|
1726006087WL005894
|
00666
|
IDFB0041411
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8538
|
MP1726006_120523APB_FTO_38782
|
1726006087NRG24120520230121956
|
775992311
|
12/05/2023
|
RAMKESH MEENA
|
RAMKESH MEENA
|
1726006087WL007229
|
00666
|
IDFB0041411
|
1326
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8539
|
MP1726006_121223FTO_386809
|
1726006087NRG24121220230793607
|
|
12/12/2023
|
GEETAPRASAD
|
GEETAPRASAD
|
1726006087WL063206
|
00697
|
BKID0MG0329
|
1326
|
06/03/2024
|
Account closed
|
8540
|
MP1726006_280523FTO_60676
|
1726006087NRG24270520230217079
|
078735060
|
28/05/2023
|
candan singh
|
candan singh
|
1726006087WL013241
|
00415
|
SBIN0030459
|
1326
|
05/06/2023
|
Account closed
|
8541
|
MP1726006_250423FTO_17681
|
1726006091NRG24250420230024016
|
645182038
|
25/04/2023
|
Uma Sisodiya
|
Uma Sisodiya
|
1726006091WL001494
|
00415
|
SBIN0030247
|
1326
|
12/05/2023
|
Account closed
|
8542
|
MP1726006_220224APB_FTO_471515
|
1726006096NRG24220220240994961
|
302342987
|
22/02/2024
|
Mahesh kumar
|
Mahesh kumar
|
1726006096WL074492
|
00048
|
BKID0009958
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
MP1726006_130224APB_FTO_461687
|
1726006097NRG24130220240972114
|
273599753
|
13/02/2024
|
VIKRAM VERMA
|
VIKRAM VERMA
|
1726006097WL073170
|
00048
|
BKID0009955
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8544
|
MP1726006_230224APB_FTO_472760
|
1726006097NRG24230220240997590
|
302347300
|
23/02/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
1726006097WL074638
|
00354
|
PUNB0323900
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
MP1726006_240224APB_FTO_473975
|
1726006098NRG24240220240999111
|
302358585
|
24/02/2024
|
Anil
|
Anil
|
1726006098WL074735
|
00045
|
BARB0VJNSGR
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
8546
|
MP1726006_030423APB_FTO_1626
|
1726006099NRG23030420230949960
|
530980998
|
03/04/2023
|
anar singh
|
anar singh
|
1726006099WL121378
|
00048
|
BKID0009953
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8547
|
MP1726006_151123APB_FTO_356109
|
1726006099NRG24151120230741387
|
|
15/11/2023
|
MUKESH
|
MUKESH
|
1726006099WL060222
|
00666
|
IDFB0041411
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
MP1726006_150623APB_FTO_92570
|
1726006100NRG24140620230330832
|
450040809
|
15/06/2023
|
MAHESH NAGAR
|
MAHESH NAGAR
|
1726006100WL021122
|
00048
|
BKID0009963
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8549
|
MP1726006_150623APB_FTO_92570
|
1726006100NRG24140620230330994
|
450040809
|
15/06/2023
|
Harisingh
|
Harisingh
|
1726006100WL021135
|
00048
|
BKID0009959
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8550
|
MP1726006_210623APB_FTO_113772
|
1726006100NRG24210620230370082
|
523035251
|
21/06/2023
|
Harisingh
|
Harisingh
|
1726006100WL023592
|
00048
|
BKID0009959
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8551
|
MP1726006_300623FTO_139699
|
1726006100NRG24290620230418740
|
800071802
|
30/06/2023
|
krishna bai nagar
|
krishna bai nagar
|
1726006WL0026815
|
00415
|
SBIN0030465
|
1326
|
13/07/2023
|
Account closed
|
8552
|
MP1726006_120623FTO_84989
|
1726006101NRG24120620230315060
|
364620752
|
12/06/2023
|
Sampat Bai
|
Sampat Bai
|
1726006101WL020117
|
00703
|
AIRP0000001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
8553
|
MP1726006_040923FTO_248374
|
1726006102NRG24040920230605043
|
066726560
|
04/09/2023
|
Devisingh
|
Devisingh
|
1726006102WL047965
|
00048
|
BKID0009959
|
1105
|
12/09/2023
|
No Such Account
|
8554
|
MP1726006_110723APB_FTO_160827
|
1726006104NRG24110720230492003
|
892120232
|
11/07/2023
|
sunita
|
sunita
|
1726006104WL031867
|
00048
|
BKID0009953
|
221
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8555
|
MP1726006_070723APB_FTO_152296
|
1726006106NRG24070720230466515
|
844569411
|
07/07/2023
|
prem bai
|
prem bai
|
1726006106WL029924
|
00048
|
BKID0009959
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8556
|
MP1726006_240224APB_FTO_473975
|
1726006108NRG24230220240998262
|
302358585
|
24/02/2024
|
Prakash Lovwanshi
|
Prakash Lovwanshi
|
1726006108WL074692
|
00048
|
BKID0009955
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8557
|
MP1726006_190623APB_FTO_108111
|
1726006112NRG24190620230358892
|
513888134
|
19/06/2023
|
PHUL SINGH YADAV
|
PHUL SINGH YADAV
|
1726006112WL022904
|
00697
|
BKID0MG0325
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
MP1726006_190623APB_FTO_108111
|
1726006112NRG24190620230358898
|
513888134
|
19/06/2023
|
RADHESYAM
|
RADHESYAM
|
1726006112WL022904
|
00697
|
BKID0MG0325
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
MP1726006_071223APB_FTO_379869
|
1726006117NRG24071220230781802
|
|
07/12/2023
|
mangi lal
|
mangi lal
|
1726006117WL062518
|
00048
|
BKID0009958
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
MP1726006_200723FTO_176778
|
1726006118NRG24180720230521255
|
209917744
|
20/07/2023
|
jagdish
|
jagdish
|
1726006WL0034422
|
00415
|
SBIN0030071
|
1105
|
28/07/2023
|
Account closed
|
8561
|
MP1726006_200723FTO_176778
|
1726006118NRG24180720230521256
|
209917744
|
20/07/2023
|
jagdish
|
jagdish
|
1726006WL0034422
|
00415
|
SBIN0030071
|
1547
|
28/07/2023
|
Account closed
|
8562
|
MP1726006_011123FTO_340552
|
1726006119NRG24011120230703963
|
|
01/11/2023
|
Deepak
|
Deepak
|
1726006119WL058321
|
00048
|
BKID0009959
|
1547
|
04/01/2024
|
Account closed
|
8563
|
MP1726006_130723APB_FTO_166580
|
1726006119NRG24130720230505408
|
050948583
|
13/07/2023
|
rakesh
|
rakesh
|
1726006119WL032739
|
00048
|
BKID0009959
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
MP1726006_251023FTO_331177
|
1726006119NRG24241020230679739
|
|
25/10/2023
|
Deepak
|
Deepak
|
1726006119WL057041
|
00048
|
BKID0009959
|
1547
|
15/11/2023
|
Account closed
|
8565
|
MP1726006_060723APB_FTO_150026
|
1726006120NRG24060720230459604
|
807595402
|
06/07/2023
|
Sajid kha
|
Sajid kha
|
1726006120WL029565
|
00048
|
BKID0009953
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8566
|
MP1726006_290224APB_FTO_478650
|
1726006127NRG24290220241009805
|
301702878
|
29/02/2024
|
krishnapal
|
krishnapal
|
1726006127WL075302
|
00152
|
HDFC0001057
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8567
|
MP1726006_150523APB_FTO_42903
|
1726006128NRG24140520230135520
|
787486614
|
15/05/2023
|
KAMAL SAGWALIYA
|
KAMAL SAGWALIYA
|
1726006128WL007925
|
00048
|
BKID0009958
|
1326
|
20/05/2023
|
Account closed
|
8568
|
MP1726006_280523FTO_60676
|
1726006128NRG24270520230218239
|
078735060
|
28/05/2023
|
Rambabu choudhry
|
Rambabu choudhry
|
1726006128WL013361
|
00697
|
BKID0MG0335
|
1459
|
05/06/2023
|
No Such Account
|
8569
|
MP1726006_061123FTO_346650
|
1726006130NRG24061120230717394
|
|
06/11/2023
|
Jitendra
|
Jitendra
|
1726006130WL059000
|
00048
|
BKID0009959
|
1547
|
04/01/2024
|
Account closed
|
8570
|
MP1726006_310523FTO_66244
|
1726006000NRG23300520230957065
|
133985073
|
31/05/2023
|
perhlad singh
|
perhlad singh
|
1726006WL0122207
|
00697
|
BKID0MG0302
|
1224
|
03/06/2023
|
Account closed
|
8571
|
MP1726006_310523FTO_66244
|
1726006000NRG23300520230957066
|
133985073
|
31/05/2023
|
perhlad singh
|
perhlad singh
|
1726006WL0122207
|
00697
|
BKID0MG0302
|
1224
|
03/06/2023
|
Account closed
|
8572
|
MP1726006_070823APB_FTO_207640
|
1726006132NRG24070820230566517
|
520990737
|
07/08/2023
|
Radheshyam
|
Radheshyam
|
1726006132WL041280
|
00048
|
BKID0009959
|
442
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8573
|
MP1726003_220224APB_FTO_471383
|
1726003023NRG24210220240993856
|
302325049
|
22/02/2024
|
Gajraj
|
Gajraj
|
1726003023WL074431
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8574
|
MP1726003_260523FTO_58442
|
1726003023NRG24260520230208573
|
079209366
|
26/05/2023
|
kanwar lal
|
kanwar lal
|
1726003023WL012712
|
00697
|
BKID0MG0319
|
1547
|
31/05/2023
|
No Such Account
|
8575
|
MP1726003_290923APB_FTO_295012
|
1726003023NRG24290920230632261
|
|
29/09/2023
|
Niraj Sen
|
Niraj Sen
|
1726003023WL052538
|
00165
|
IBKL0001559
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8576
|
MP1726003_020623APB_FTO_69208
|
1726003023NRG24300520230233633
|
216544024
|
02/06/2023
|
Sugan bai
|
Sugan bai
|
1726003023WL014528
|
00048
|
BKID0009956
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8577
|
MP1726003_041223APB_FTO_372991
|
1726003024NRG24021220230768439
|
|
04/12/2023
|
Kaneyal Lal
|
Kaneyal Lal
|
1726003024WL061808
|
00354
|
PUNB0683500
|
408
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
MP1726003_230623APB_FTO_121614
|
1726003024NRG24230620230387388
|
591204340
|
23/06/2023
|
Gopal
|
Gopal
|
1726003024WL024723
|
00354
|
PUNB0683500
|
2856
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
MP1726003_030523APB_FTO_27579
|
1726003026NRG24030520230066361
|
689693588
|
03/05/2023
|
banwari
|
banwari
|
1726003026WL003968
|
00048
|
BKID0009950
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
8580
|
MP1726003_041123FTO_345075
|
1726003026NRG24041120230714378
|
|
04/11/2023
|
Pooja
|
Pooja
|
1726003026WL058839
|
00089
|
CBIN0283520
|
1547
|
04/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|