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
|
MP1717001_080523FTO_33196
|
1717001000NRG23040520230464914
|
687406552
|
08/05/2023
|
babulal bherulal
|
babulal bherulal
|
1717001WL0071206
|
00415
|
SBIN0030121
|
204
|
15/05/2023
|
Account closed
|
2
|
MP1717001_080523FTO_33196
|
1717001000NRG23040520230464915
|
687406552
|
08/05/2023
|
babulal bherulal
|
babulal bherulal
|
1717001WL0071206
|
00415
|
SBIN0030121
|
612
|
15/05/2023
|
Account closed
|
3
|
MP1717001_080523FTO_33196
|
1717001000NRG23040520230464916
|
687406552
|
08/05/2023
|
babulal bherulal
|
babulal bherulal
|
1717001WL0071206
|
00415
|
SBIN0030121
|
1020
|
15/05/2023
|
Account closed
|
4
|
MP1717001_080523FTO_33196
|
1717001000NRG23040520230464917
|
687406552
|
08/05/2023
|
babulal bherulal
|
babulal bherulal
|
1717001WL0071206
|
00415
|
SBIN0030121
|
1224
|
15/05/2023
|
Account closed
|
5
|
MP1717001_080523FTO_33196
|
1717001000NRG23040520230464918
|
687406552
|
08/05/2023
|
babulal bherulal
|
babulal bherulal
|
1717001WL0071206
|
00415
|
SBIN0030121
|
1224
|
15/05/2023
|
Account closed
|
6
|
MP1717001_080523FTO_33196
|
1717001000NRG23141220220374771
|
687406552
|
08/05/2023
|
rukmanbai patidar badrilal
|
rukmanbai patidar badrilal
|
1717001WL0051330
|
00089
|
CBIN0282123
|
1224
|
15/05/2023
|
Account closed
|
7
|
MP1717001_011123APB_FTO_341674
|
1717001000NRG24011120230280233
|
|
01/11/2023
|
Anokhilal
|
Anokhilal
|
1717001WL033417
|
00089
|
CBIN0282123
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8
|
MP1717001_021123APB_FTO_343254
|
1717001000NRG24021120230281459
|
|
02/11/2023
|
Sanjay kumar
|
Sanjay kumar
|
1717001WL033597
|
00089
|
CBIN0282123
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1717001_050723APB_FTO_149367
|
1717001000NRG24050720230129817
|
211052480
|
05/07/2023
|
dharmendra dolatram chouhan
|
dharmendra dolatram chouhan
|
1717001WL011937
|
00415
|
SBIN0030121
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1717001_050723APB_FTO_149367
|
1717001000NRG24050720230129830
|
211052480
|
05/07/2023
|
Harish
|
Harish
|
1717001WL011937
|
00691
|
IPOS0000001
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1717001_090723APB_FTO_157033
|
1717001000NRG24090720230138911
|
843395037
|
09/07/2023
|
LAKSHMAN
|
LAKSHMAN
|
1717001WL012657
|
00415
|
SBIN0030121
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1717001_130224APB_FTO_462725
|
1717001000NRG24130220240384420
|
|
13/02/2024
|
LAKHAN KUMAWAT
|
LAKHAN KUMAWAT
|
1717001WL043917
|
00354
|
PUNB0273200
|
1326
|
24/04/2024
|
Account closed
|
13
|
MP1717001_190224APB_FTO_468255
|
1717001000NRG24190220240389334
|
302829436
|
19/02/2024
|
vandana
|
vandana
|
1717001WL044361
|
00045
|
BARB0SAILAN
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1717001_190523APB_FTO_49317
|
1717001000NRG24190520230022564
|
865743626
|
19/05/2023
|
Ganeshlal
|
Ganeshlal
|
1717001WL002453
|
00415
|
SBIN0030121
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
MP1717001_200623APB_FTO_110675
|
1717001000NRG24190620230085786
|
513338766
|
20/06/2023
|
PRAKASH NAGJI
|
PRAKASH NAGJI
|
1717001WL008372
|
00415
|
SBIN0030053
|
1930
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1717001_250823APB_FTO_235755
|
1717001000NRG24250820230213225
|
843664083
|
25/08/2023
|
narayansingh
|
narayansingh
|
1717001WL022761
|
00089
|
CBIN0282123
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1717001_250823APB_FTO_235755
|
1717001000NRG24250820230213243
|
843664083
|
25/08/2023
|
HARISH CHANDRA PATIDAR
|
HARISH CHANDRA PATIDAR
|
1717001WL022762
|
00462
|
UCBA0000253
|
663
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1717001_260723FTO_188917
|
1717001000NRG24260720230170005
|
274424450
|
26/07/2023
|
kari bai
|
kari bai
|
1717001WL016226
|
00415
|
SBIN0030121
|
3536
|
03/08/2023
|
No Such Account
|
19
|
MP1717001_260723FTO_188917
|
1717001000NRG24260720230170033
|
274424450
|
26/07/2023
|
pira
|
pira
|
1717001WL016231
|
00415
|
SBIN0030121
|
3536
|
03/08/2023
|
No Such Account
|
20
|
MP1717001_050723APB_FTO_147454
|
1717001011NRG24040720230126696
|
807020740
|
05/07/2023
|
rohit bhati sunil
|
rohit bhati sunil
|
1717001011WL011623
|
00415
|
SBIN0030197
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1717001_050723APB_FTO_147454
|
1717001011NRG24040720230126711
|
807020740
|
05/07/2023
|
ASHOKLAL BAGDIRAM
|
ASHOKLAL BAGDIRAM
|
1717001011WL011624
|
00089
|
CBIN0282123
|
1326
|
13/07/2023
|
Account closed
|
22
|
MP1717001_021123APB_FTO_343254
|
1717001019NRG24021120230280940
|
|
02/11/2023
|
DINESH BADRILAL
|
DINESH BADRILAL
|
1717001019WL033505
|
00048
|
BKID0009483
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
23
|
MP1717001_010923APB_FTO_245113
|
1717001000NRG24010920230221565
|
066311211
|
01/09/2023
|
HARISH CHANDRA PATIDAR
|
HARISH CHANDRA PATIDAR
|
1717001WL024047
|
00462
|
UCBA0000253
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1717001_010923APB_FTO_245113
|
1717001000NRG24010920230221584
|
066311211
|
01/09/2023
|
AJJUNATH
|
AJJUNATH
|
1717001WL024048
|
00415
|
SBIN0030121
|
663
|
13/09/2023
|
A/c Blocked or Frozen
|
25
|
MP1717001_040923APB_FTO_248621
|
1717001000NRG24040920230223872
|
066538100
|
04/09/2023
|
jaswantlal
|
jaswantlal
|
1717001WL024403
|
00415
|
SBIN0030121
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1717001_050723APB_FTO_148382
|
1717001000NRG24050720230128336
|
211065686
|
05/07/2023
|
raju bai kacharulal
|
raju bai kacharulal
|
1717001WL011805
|
00468
|
UBIN0542253
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1717001_090723FTO_157027
|
1717001000NRG24090720230138257
|
843395026
|
09/07/2023
|
BALU
|
BALU
|
1717001WL012606
|
00415
|
SBIN0030121
|
1105
|
13/07/2023
|
Account closed
|
28
|
MP1717001_110623APB_FTO_83649
|
1717001000NRG24100620230062982
|
364891508
|
11/06/2023
|
Ganeshlal
|
Ganeshlal
|
1717001WL006428
|
00415
|
SBIN0030121
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
MP1717001_150823APB_FTO_220635
|
1717001000NRG24140820230198190
|
678527610
|
15/08/2023
|
LAKSHMAN
|
LAKSHMAN
|
1717001WL020444
|
00415
|
SBIN0030121
|
40
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1717001_240623APB_FTO_124452
|
1717001000NRG24240620230098808
|
591133362
|
24/06/2023
|
RAJESH
|
RAJESH
|
1717001WL009432
|
00152
|
HDFC0001775
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1717001_271123APB_FTO_365979
|
1717001000NRG24271120230301659
|
|
27/11/2023
|
mukesh shantilal ji patidar
|
mukesh shantilal ji patidar
|
1717001WL035938
|
00415
|
SBIN0030053
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1717001_290623FTO_137145
|
1717001000NRG24290620230115856
|
702225370
|
29/06/2023
|
sukhram Dading
|
sukhram Dading
|
1717001WL010611
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
33
|
MP1717001_110723APB_FTO_160801
|
1717001011NRG24110720230141957
|
892120247
|
11/07/2023
|
rohit bhati sunil
|
rohit bhati sunil
|
1717001011WL012958
|
00415
|
SBIN0030197
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1717001_030823APB_FTO_202149
|
1717001014NRG24030820230182918
|
453640586
|
03/08/2023
|
Chhaya Kunwar
|
Chhaya Kunwar
|
1717001014WL018113
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
MP1717001_130823APB_FTO_217460
|
1717001014NRG24130820230196160
|
670512611
|
13/08/2023
|
KRISHNADAS RAMDAS
|
KRISHNADAS RAMDAS
|
1717001014WL020057
|
00048
|
BKID0009483
|
1547
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
MP1717001_140823APB_FTO_218679
|
1717001016NRG24140820230196940
|
678783333
|
14/08/2023
|
AARTI PRAJAPAT
|
AARTI PRAJAPAT
|
1717001016WL020184
|
00468
|
UBIN0542253
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1717001_030823APB_FTO_202149
|
1717001024NRG24030820230182983
|
453640586
|
03/08/2023
|
Harish
|
Harish
|
1717001024WL018118
|
00691
|
IPOS0000001
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1717001_020823APB_FTO_199212
|
1717001032NRG24020820230180341
|
349652138
|
02/08/2023
|
PRABULAL
|
PRABULAL
|
1717001032WL017726
|
00691
|
IPOS0000001
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1717001_110623APB_FTO_83649
|
1717001051NRG24100620230062806
|
364891508
|
11/06/2023
|
Sachin muniya
|
Sachin muniya
|
1717001051WL006413
|
00045
|
BARB0JAORAX
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1717002_020823APB_FTO_200567
|
1717002000NRG24020820230181556
|
349391239
|
02/08/2023
|
dinesh
|
dinesh
|
1717002WL017897
|
00045
|
BARB0JAORAX
|
1400
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1717002_031123FTO_344440
|
1717002000NRG24031120230282815
|
|
03/11/2023
|
rahul
|
rahul
|
1717002WL033753
|
00666
|
IDFB0041221
|
2652
|
04/01/2024
|
Account closed
|
42
|
MP1717002_100623FTO_82997
|
1717002000NRG24100620230063544
|
364151205
|
10/06/2023
|
VIMLA BAI
|
VIMLA BAI
|
1717002WL006469
|
00697
|
BKID0MG1447
|
2652
|
15/06/2023
|
No Such Account
|
43
|
MP1717001_130224APB_FTO_462725
|
1717001028NRG24130220240383852
|
|
13/02/2024
|
vandana
|
vandana
|
1717001028WL043845
|
00045
|
BARB0SAILAN
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1717001_050623APB_FTO_73247
|
1717001034NRG24050620230051950
|
298546178
|
05/06/2023
|
parwati bai karulal
|
parwati bai karulal
|
1717001034WL005436
|
00415
|
SBIN0030121
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1717001_050623APB_FTO_73247
|
1717001034NRG24050620230051953
|
298546178
|
05/06/2023
|
vishnubai gordhan gujrati
|
vishnubai gordhan gujrati
|
1717001034WL005436
|
00415
|
SBIN0030121
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1717001_120623APB_FTO_86867
|
1717001034NRG24120620230067254
|
383663372
|
12/06/2023
|
vijay prajapat
|
vijay prajapat
|
1717001034WL006805
|
00415
|
SBIN0030121
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1717001_160723APB_FTO_171756
|
1717001048NRG24160720230150683
|
069924056
|
16/07/2023
|
NANDU NATHU
|
NANDU NATHU
|
1717001048WL013896
|
00415
|
SBIN0030121
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1717001_200124APB_FTO_438440
|
1717001048NRG24200120240361973
|
|
20/01/2024
|
DHULJI BIJIYA
|
DHULJI BIJIYA
|
1717001048WL041883
|
00415
|
SBIN0030121
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
49
|
MP1717001_250923APB_FTO_286789
|
1717001052NRG24240920230245508
|
|
25/09/2023
|
Balram parmanand
|
Balram parmanand
|
1717001052WL027993
|
00415
|
SBIN0030121
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465624
|
799741140
|
02/07/2023
|
RAHUL AJMERA
|
RAHUL AJMERA
|
1717002WL0071405
|
00089
|
CBIN0282124
|
2448
|
13/07/2023
|
No Such Account
|
51
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465625
|
799741140
|
02/07/2023
|
kishore kumar
|
kishore kumar
|
1717002WL0071405
|
00089
|
CBIN0282124
|
2448
|
13/07/2023
|
No Such Account
|
52
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465626
|
799741140
|
02/07/2023
|
kishore kumar
|
kishore kumar
|
1717002WL0071405
|
00089
|
CBIN0282124
|
1224
|
13/07/2023
|
No Such Account
|
53
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465627
|
799741140
|
02/07/2023
|
ANUSHIYA BAI
|
ANUSHIYA BAI
|
1717002WL0071406
|
00089
|
CBIN0282124
|
2448
|
13/07/2023
|
Account closed
|
54
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465628
|
799741140
|
02/07/2023
|
ANUSHIYA BAI
|
ANUSHIYA BAI
|
1717002WL0071406
|
00089
|
CBIN0282124
|
2448
|
13/07/2023
|
Account closed
|
55
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465629
|
799741140
|
02/07/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
1717002WL0071407
|
00415
|
SBIN0030197
|
2448
|
13/07/2023
|
No Such Account
|
56
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465632
|
799741140
|
02/07/2023
|
Shankar Lal
|
Shankar Lal
|
1717002WL0071408
|
00468
|
UBIN0538108
|
2448
|
13/07/2023
|
Account closed
|
57
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465633
|
799741140
|
02/07/2023
|
Shankar Lal
|
Shankar Lal
|
1717002WL0071408
|
00468
|
UBIN0538108
|
2040
|
13/07/2023
|
Account closed
|
58
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465634
|
799741140
|
02/07/2023
|
Shankar Lal
|
Shankar Lal
|
1717002WL0071408
|
00468
|
UBIN0538108
|
2448
|
13/07/2023
|
Account closed
|
59
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465636
|
799741140
|
02/07/2023
|
mahendar singh
|
mahendar singh
|
1717002WL0071409
|
00168
|
ICIC0001860
|
1632
|
13/07/2023
|
Account closed
|
60
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465857
|
799741140
|
02/07/2023
|
Anita
|
Anita
|
1717002WL0071482
|
00048
|
BKID0009483
|
2448
|
13/07/2023
|
Account closed
|
61
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465858
|
799741140
|
02/07/2023
|
Anita
|
Anita
|
1717002WL0071482
|
00048
|
BKID0009483
|
2448
|
13/07/2023
|
Account closed
|
62
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465859
|
799741140
|
02/07/2023
|
Anita
|
Anita
|
1717002WL0071482
|
00048
|
BKID0009483
|
2448
|
13/07/2023
|
Account closed
|
63
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465863
|
799741140
|
02/07/2023
|
MOHANLAAL BAGRI
|
MOHANLAAL BAGRI
|
1717002WL0071483
|
00354
|
PUNB0389900
|
1224
|
13/07/2023
|
Account closed
|
64
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465864
|
799741140
|
02/07/2023
|
dasrath
|
dasrath
|
1717002WL0071484
|
00089
|
CBIN0282172
|
2448
|
13/07/2023
|
Account closed
|
65
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465865
|
799741140
|
02/07/2023
|
dasrath
|
dasrath
|
1717002WL0071484
|
00089
|
CBIN0282172
|
2244
|
13/07/2023
|
Account closed
|
66
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465866
|
799741140
|
02/07/2023
|
MANGILAL
|
MANGILAL
|
1717002WL0071485
|
00045
|
BARB0JAORAX
|
1224
|
13/07/2023
|
Account closed
|
67
|
MP1717002_130523FTO_40394
|
1717002000NRG24130520230016108
|
775848392
|
13/05/2023
|
SAYARA BAI
|
SAYARA BAI
|
1717002WL001829
|
00415
|
SBIN0030197
|
2652
|
19/05/2023
|
Account closed
|
68
|
MP1717002_170723APB_FTO_173533
|
1717002000NRG24170720230153165
|
091929889
|
17/07/2023
|
DEVALI BAI
|
DEVALI BAI
|
1717002WL014139
|
00089
|
CBIN0282172
|
3094
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1717002_191023APB_FTO_325008
|
1717002000NRG24191020230265494
|
|
19/10/2023
|
DHAPU BAI
|
DHAPU BAI
|
1717002WL031377
|
00415
|
SBIN0030197
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1717002_220523APB_FTO_52132
|
1717002000NRG24220520230026567
|
864972804
|
22/05/2023
|
SUGAN BAI
|
SUGAN BAI
|
1717002WL002826
|
00354
|
PUNB0389900
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1717002_220623APB_FTO_119225
|
1717002000NRG24220620230094879
|
591328342
|
22/06/2023
|
raju bai
|
raju bai
|
1717002WL009078
|
00468
|
UBIN0538108
|
2873
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1717002_260623FTO_129063
|
1717002000NRG24260620230105397
|
702789784
|
26/06/2023
|
Mukesh
|
Mukesh
|
1717002WL009950
|
00089
|
CBIN0281627
|
2652
|
05/07/2023
|
Account closed
|
73
|
MP1717002_260623FTO_129063
|
1717002000NRG24260620230105704
|
702789784
|
26/06/2023
|
Raju bai
|
Raju bai
|
1717002WL009963
|
00415
|
SBIN0030197
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
74
|
MP1717002_300723APB_FTO_194625
|
1717002000NRG24300720230175433
|
298874326
|
30/07/2023
|
PUNAMCHANDR
|
PUNAMCHANDR
|
1717002WL017073
|
00415
|
SBIN0030197
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1717002_010224APB_FTO_450259
|
1717002023NRG24010220240373141
|
|
01/02/2024
|
rameshcandra
|
rameshcandra
|
1717002023WL042872
|
00048
|
BKID0009483
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
76
|
MP1717002_191023APB_FTO_325008
|
1717002064NRG24191020230265953
|
|
19/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1717002064WL031453
|
00048
|
BKID0009483
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1717002_170723APB_FTO_173533
|
1717002067NRG24170720230152965
|
091929889
|
17/07/2023
|
radheshayam
|
radheshayam
|
1717002067WL014116
|
00468
|
UBIN0538108
|
2808
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1717003_030623FTO_70450
|
1717003000NRG23020620230466179
|
216047213
|
03/06/2023
|
LAL KUNWAR
|
LAL KUNWAR
|
1717003WL0071576
|
00176
|
IDIB000K698
|
1224
|
07/06/2023
|
No Such Account
|
79
|
MP1717003_030623FTO_70450
|
1717003000NRG23080520230465170
|
216047213
|
03/06/2023
|
Surendra Singh
|
Surendra Singh
|
1717003WL0071267
|
00089
|
CBIN0281210
|
1020
|
07/06/2023
|
No Such Account
|
80
|
MP1717003_100823FTO_213052
|
1717003000NRG23080820230467113
|
589741055
|
10/08/2023
|
komal bai
|
komal bai
|
1717003WL0071882
|
00415
|
SBIN0030114
|
2448
|
18/08/2023
|
Account closed
|
81
|
MP1717003_100823FTO_213052
|
1717003000NRG23090820230467157
|
589741055
|
10/08/2023
|
indarsingh
|
indarsingh
|
1717003WL0071902
|
00048
|
BKID0009115
|
1224
|
18/08/2023
|
Account closed
|
82
|
MP1717003_100823FTO_213052
|
1717003000NRG23090820230467158
|
589741055
|
10/08/2023
|
indarsingh
|
indarsingh
|
1717003WL0071902
|
00048
|
BKID0009115
|
1224
|
18/08/2023
|
Account closed
|
83
|
MP1717003_100823FTO_213052
|
1717003000NRG23090820230467159
|
589741055
|
10/08/2023
|
indarsingh
|
indarsingh
|
1717003WL0071902
|
00048
|
BKID0009115
|
1224
|
18/08/2023
|
Account closed
|
84
|
MP1717003_030623FTO_70450
|
1717003000NRG23130520230465510
|
216047213
|
03/06/2023
|
surajbao gordhan
|
surajbao gordhan
|
1717003WL0071369
|
00089
|
CBIN0281210
|
1224
|
07/06/2023
|
Account closed
|
85
|
MP1717003_030623FTO_70450
|
1717003000NRG23130520230465511
|
216047213
|
03/06/2023
|
surajbao gordhan
|
surajbao gordhan
|
1717003WL0071369
|
00089
|
CBIN0281210
|
1224
|
07/06/2023
|
Account closed
|
86
|
MP1717003_030623FTO_70450
|
1717003000NRG23130520230465512
|
216047213
|
03/06/2023
|
surajbao gordhan
|
surajbao gordhan
|
1717003WL0071369
|
00089
|
CBIN0281210
|
1224
|
07/06/2023
|
Account closed
|
87
|
MP1717003_030623FTO_70450
|
1717003000NRG23130520230465513
|
216047213
|
03/06/2023
|
paras singh vikramsingh
|
paras singh vikramsingh
|
1717003WL0071369
|
00089
|
CBIN0281210
|
1224
|
07/06/2023
|
No Such Account
|
88
|
MP1717003_030623FTO_70450
|
1717003000NRG23130520230465514
|
216047213
|
03/06/2023
|
paras singh vikramsingh
|
paras singh vikramsingh
|
1717003WL0071369
|
00089
|
CBIN0281210
|
1224
|
07/06/2023
|
No Such Account
|
89
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465674
|
216047213
|
03/06/2023
|
Pepakunwar
|
Pepakunwar
|
1717003WL0071424
|
00415
|
SBIN0030054
|
1224
|
07/06/2023
|
No Such Account
|
90
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465675
|
216047213
|
03/06/2023
|
Pepakunwar
|
Pepakunwar
|
1717003WL0071424
|
00415
|
SBIN0030054
|
1224
|
07/06/2023
|
No Such Account
|
91
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465867
|
799741140
|
02/07/2023
|
MANGILAL
|
MANGILAL
|
1717002WL0071485
|
00045
|
BARB0JAORAX
|
2448
|
13/07/2023
|
Account closed
|
92
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465868
|
799741140
|
02/07/2023
|
MANGILAL
|
MANGILAL
|
1717002WL0071485
|
00045
|
BARB0JAORAX
|
2448
|
13/07/2023
|
Account closed
|
93
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465869
|
799741140
|
02/07/2023
|
jitendra
|
jitendra
|
1717002WL0071486
|
00703
|
AIRP0000001
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
94
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465871
|
799741140
|
02/07/2023
|
Thabar
|
Thabar
|
1717002WL0071487
|
00045
|
BARB0ALOTXX
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
95
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465872
|
799741140
|
02/07/2023
|
Thabar
|
Thabar
|
1717002WL0071487
|
00045
|
BARB0ALOTXX
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
96
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465873
|
799741140
|
02/07/2023
|
hokam singh
|
hokam singh
|
1717002WL0071487
|
00468
|
UBIN0538108
|
1224
|
13/07/2023
|
No Such Account
|
97
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465874
|
799741140
|
02/07/2023
|
hokam singh
|
hokam singh
|
1717002WL0071487
|
00468
|
UBIN0538108
|
1224
|
13/07/2023
|
No Such Account
|
98
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465875
|
799741140
|
02/07/2023
|
hokam singh
|
hokam singh
|
1717002WL0071487
|
00468
|
UBIN0538108
|
1224
|
13/07/2023
|
No Such Account
|
99
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465876
|
799741140
|
02/07/2023
|
SURESH HADA
|
SURESH HADA
|
1717002WL0071487
|
00415
|
SBIN0030054
|
1224
|
13/07/2023
|
Account closed
|
100
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465877
|
799741140
|
02/07/2023
|
SUGAN BAI
|
SUGAN BAI
|
1717002WL0071488
|
00045
|
BARB0JAORAX
|
2856
|
13/07/2023
|
No Such Account
|
101
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465878
|
799741140
|
02/07/2023
|
KAMLESH
|
KAMLESH
|
1717002WL0071488
|
00089
|
CBIN0282124
|
2856
|
13/07/2023
|
Account closed
|
102
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465879
|
799741140
|
02/07/2023
|
Dinesh
|
Dinesh
|
1717002WL0071489
|
00089
|
CBIN0282172
|
1224
|
13/07/2023
|
Account closed
|
103
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465880
|
799741140
|
02/07/2023
|
KARULAL
|
KARULAL
|
1717002WL0071489
|
00089
|
CBIN0282172
|
1224
|
13/07/2023
|
Account closed
|
104
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465881
|
799741140
|
02/07/2023
|
Dinesh
|
Dinesh
|
1717002WL0071489
|
00089
|
CBIN0282172
|
1224
|
13/07/2023
|
Account closed
|
105
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465882
|
799741140
|
02/07/2023
|
HIRALAL
|
HIRALAL
|
1717002WL0071490
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
106
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465883
|
799741140
|
02/07/2023
|
GEETABAI
|
GEETABAI
|
1717002WL0071490
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
107
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465884
|
799741140
|
02/07/2023
|
Sundar Das
|
Sundar Das
|
1717002WL0071491
|
00697
|
BKID0MG1447
|
1224
|
13/07/2023
|
No Such Account
|
108
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465885
|
799741140
|
02/07/2023
|
Sundar Das
|
Sundar Das
|
1717002WL0071491
|
00697
|
BKID0MG1447
|
1224
|
13/07/2023
|
No Such Account
|
109
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465886
|
799741140
|
02/07/2023
|
pappu
|
pappu
|
1717002WL0071492
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
110
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465887
|
799741140
|
02/07/2023
|
SHARMILAKUNWAR
|
SHARMILAKUNWAR
|
1717002WL0071492
|
00152
|
HDFC0001775
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
111
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465888
|
799741140
|
02/07/2023
|
SHARMILAKUNWAR
|
SHARMILAKUNWAR
|
1717002WL0071492
|
00152
|
HDFC0001775
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
112
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465889
|
799741140
|
02/07/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL0071493
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
113
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465890
|
799741140
|
02/07/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL0071493
|
00688
|
FINO0001446
|
2448
|
13/07/2023
|
No Such Account
|
114
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465891
|
799741140
|
02/07/2023
|
kanhiya
|
kanhiya
|
1717002WL0071494
|
00089
|
CBIN0282124
|
2448
|
13/07/2023
|
Account closed
|
115
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465892
|
799741140
|
02/07/2023
|
MAHAVIR
|
MAHAVIR
|
1717002WL0071495
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
116
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465893
|
799741140
|
02/07/2023
|
MAHAVIR
|
MAHAVIR
|
1717002WL0071495
|
00703
|
AIRP0000001
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
117
|
MP1717002_051223APB_FTO_374995
|
1717002000NRG24051220230308344
|
|
05/12/2023
|
mathuralal
|
mathuralal
|
1717002WL036721
|
00415
|
SBIN0030197
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1717002_071023FTO_307362
|
1717002000NRG24071020230254807
|
|
07/10/2023
|
MOHAN
|
MOHAN
|
1717002WL029616
|
00354
|
PUNB0389900
|
2652
|
16/11/2023
|
Account closed
|
119
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465676
|
216047213
|
03/06/2023
|
Pepakunwar
|
Pepakunwar
|
1717003WL0071424
|
00415
|
SBIN0030054
|
1020
|
07/06/2023
|
No Such Account
|
120
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465677
|
216047213
|
03/06/2023
|
Pepakunwar
|
Pepakunwar
|
1717003WL0071424
|
00415
|
SBIN0030054
|
1224
|
07/06/2023
|
No Such Account
|
121
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465689
|
216047213
|
03/06/2023
|
DHAPUBAI BHAGVANSINGH
|
DHAPUBAI BHAGVANSINGH
|
1717003WL0071428
|
00415
|
SBIN0030054
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
122
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465690
|
216047213
|
03/06/2023
|
denesh
|
denesh
|
1717003WL0071429
|
00415
|
SBIN0030114
|
1224
|
07/06/2023
|
Account closed
|
123
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465691
|
216047213
|
03/06/2023
|
denesh
|
denesh
|
1717003WL0071429
|
00415
|
SBIN0030114
|
1224
|
07/06/2023
|
Account closed
|
124
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465694
|
216047213
|
03/06/2023
|
bhawarlal
|
bhawarlal
|
1717003WL0071430
|
00168
|
ICIC0006563
|
1224
|
07/06/2023
|
Account closed
|
125
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465695
|
216047213
|
03/06/2023
|
bhawarlal
|
bhawarlal
|
1717003WL0071430
|
00168
|
ICIC0006563
|
1224
|
07/06/2023
|
Account closed
|
126
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465696
|
216047213
|
03/06/2023
|
bhawarlal
|
bhawarlal
|
1717003WL0071430
|
00168
|
ICIC0006563
|
1224
|
07/06/2023
|
Account closed
|
127
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465709
|
216047213
|
03/06/2023
|
shyamlal
|
shyamlal
|
1717003WL0071434
|
00168
|
ICIC0006563
|
1224
|
07/06/2023
|
Account closed
|
128
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465710
|
216047213
|
03/06/2023
|
shyamlal
|
shyamlal
|
1717003WL0071434
|
00168
|
ICIC0006563
|
1224
|
07/06/2023
|
Account closed
|
129
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465711
|
216047213
|
03/06/2023
|
shyamlal
|
shyamlal
|
1717003WL0071434
|
00168
|
ICIC0006563
|
1224
|
07/06/2023
|
Account closed
|
130
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465714
|
216047213
|
03/06/2023
|
KANCHANBAI PRAKASHJI
|
KANCHANBAI PRAKASHJI
|
1717003WL0071435
|
00415
|
SBIN0030114
|
1224
|
07/06/2023
|
Account closed
|
131
|
MP1717003_030623FTO_70450
|
1717003000NRG23160520230465718
|
216047213
|
03/06/2023
|
SEEMA BAI BABULAL
|
SEEMA BAI BABULAL
|
1717003WL0071436
|
00415
|
SBIN0030054
|
1020
|
07/06/2023
|
No Such Account
|
132
|
MP1717003_030623FTO_70450
|
1717003000NRG23180520230465767
|
216047213
|
03/06/2023
|
devilal malviya
|
devilal malviya
|
1717003WL0071458
|
00089
|
CBIN0282126
|
2856
|
07/06/2023
|
No Such Account
|
133
|
MP1717003_030623FTO_70450
|
1717003000NRG23180520230465768
|
216047213
|
03/06/2023
|
shyamu bai
|
shyamu bai
|
1717003WL0071458
|
00089
|
CBIN0282126
|
2856
|
07/06/2023
|
Account closed
|
134
|
MP1717003_030623FTO_70450
|
1717003000NRG23180520230465769
|
216047213
|
03/06/2023
|
shyamu bai
|
shyamu bai
|
1717003WL0071458
|
00089
|
CBIN0282126
|
2652
|
07/06/2023
|
Account closed
|
135
|
MP1717003_030623FTO_70450
|
1717003000NRG23180520230465770
|
216047213
|
03/06/2023
|
shyamu bai
|
shyamu bai
|
1717003WL0071458
|
00089
|
CBIN0282126
|
2856
|
07/06/2023
|
Account closed
|
136
|
MP1717003_030623FTO_70450
|
1717003000NRG23180520230465771
|
216047213
|
03/06/2023
|
devilal malviya
|
devilal malviya
|
1717003WL0071458
|
00089
|
CBIN0282126
|
2652
|
07/06/2023
|
No Such Account
|
137
|
MP1717003_100823FTO_213052
|
1717003000NRG23190720230466821
|
589741055
|
10/08/2023
|
RAJ
|
RAJ
|
1717003WL0071798
|
00689
|
AUBL0002319
|
1224
|
18/08/2023
|
Account Description Does not Tally
|
138
|
MP1717003_020623APB_FTO_69269
|
1717003000NRG24010620230045927
|
216456580
|
02/06/2023
|
Umravsingh
|
Umravsingh
|
1717003WL004800
|
00176
|
IDIB000K698
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1717003_010923APB_FTO_244156
|
1717003000NRG24010920230220896
|
066366443
|
01/09/2023
|
Sachin
|
Sachin
|
1717003WL023921
|
00045
|
BARB0ALOTXX
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1717003_020623APB_FTO_69269
|
1717003000NRG24020620230046283
|
216456580
|
02/06/2023
|
SHABU SINGH
|
SHABU SINGH
|
1717003WL004855
|
00165
|
IBKL0001287
|
2873
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1717003_020723APB_FTO_143756
|
1717003000NRG24020720230122084
|
799671492
|
02/07/2023
|
SARDAR MEHTAB
|
SARDAR MEHTAB
|
1717003WL011174
|
00089
|
CBIN0281210
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1717003_030723APB_FTO_145041
|
1717003000NRG24030720230124806
|
799569674
|
03/07/2023
|
GHANSHYAM KUMAWAT
|
GHANSHYAM KUMAWAT
|
1717003WL011426
|
00415
|
SBIN0030054
|
2210
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1717003_050523FTO_30225
|
1717003000NRG24050520230009346
|
688776153
|
05/05/2023
|
Kushal singh chouhan
|
Kushal singh chouhan
|
1717003WL001126
|
00045
|
BARB0ALOTXX
|
1326
|
15/05/2023
|
No Such Account
|
144
|
MP1717002_101123APB_FTO_352002
|
1717002000NRG24101120230289442
|
|
10/11/2023
|
BAPU
|
BAPU
|
1717002WL034468
|
00468
|
UBIN0538108
|
2431
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1717002_120723FTO_163750
|
1717002000NRG24120720230144162
|
892116841
|
12/07/2023
|
Padma Bai
|
Padma Bai
|
1717002WL013208
|
00691
|
IPOS0000001
|
2652
|
16/07/2023
|
No Such Account
|
146
|
MP1717002_130623APB_FTO_89808
|
1717002000NRG24130620230070608
|
394200322
|
13/06/2023
|
MAHESH
|
MAHESH
|
1717002WL007144
|
00462
|
UCBA0000253
|
2873
|
17/06/2023
|
Account closed
|
147
|
MP1717002_130623APB_FTO_89808
|
1717002000NRG24130620230070759
|
394200322
|
13/06/2023
|
Santosh
|
Santosh
|
1717002WL007158
|
00415
|
SBIN0030052
|
2652
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1717002_190224APB_FTO_468506
|
1717002000NRG24190220240389501
|
302940523
|
19/02/2024
|
MANGILAL
|
MANGILAL
|
1717002WL044382
|
00688
|
FINO0001446
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1717002_240623APB_FTO_124215
|
1717002000NRG24240620230099758
|
702924682
|
24/06/2023
|
PREM SINGH
|
PREM SINGH
|
1717002WL009509
|
00048
|
BKID0009483
|
663
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
MP1717002_240623APB_FTO_124215
|
1717002000NRG24240620230099832
|
702924682
|
24/06/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1717002WL009519
|
00415
|
SBIN0030197
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1717002_250723APB_FTO_186865
|
1717002000NRG24240720230166186
|
263979925
|
25/07/2023
|
BANTULAL CHOUHAN
|
BANTULAL CHOUHAN
|
1717002WL015649
|
00468
|
UBIN0538108
|
2431
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1717002_250723APB_FTO_186865
|
1717002000NRG24250720230167748
|
263979925
|
25/07/2023
|
AMIT
|
AMIT
|
1717002WL015909
|
00048
|
BKID0009483
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1717002_250723APB_FTO_186865
|
1717002000NRG24250720230167750
|
263979925
|
25/07/2023
|
AMIT
|
AMIT
|
1717002WL015909
|
00048
|
BKID0009483
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1717002_271123FTO_365795
|
1717002000NRG24271120230301443
|
|
27/11/2023
|
Dasharath
|
Dasharath
|
1717002WL035910
|
00415
|
SBIN0030197
|
1326
|
03/01/2024
|
No Such Account
|
155
|
MP1717002_280923APB_FTO_293888
|
1717002000NRG24280920230248264
|
|
28/09/2023
|
SANJAY
|
SANJAY
|
1717002WL028482
|
00089
|
CBIN0282123
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1717002_281023APB_FTO_335780
|
1717002000NRG24281020230276380
|
289307598
|
28/10/2023
|
kari bai
|
kari bai
|
1717002WL032916
|
00415
|
SBIN0030022
|
1547
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1717002_311023APB_FTO_339634
|
1717002000NRG24311020230279029
|
|
31/10/2023
|
Ratan Bai Rawal
|
Ratan Bai Rawal
|
1717002WL033301
|
00468
|
UBIN0538108
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1717002_020723FTO_143380
|
1717002001NRG23210520230465899
|
799741140
|
02/07/2023
|
Pawan das
|
Pawan das
|
1717002WL0071498
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
159
|
MP1717002_020723FTO_143380
|
1717002001NRG23210520230465900
|
799741140
|
02/07/2023
|
Pawan das
|
Pawan das
|
1717002WL0071498
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
160
|
MP1717002_020723FTO_143380
|
1717002001NRG23210520230465901
|
799741140
|
02/07/2023
|
Bharat Kharol
|
Bharat Kharol
|
1717002WL0071498
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
161
|
MP1717002_020723FTO_143380
|
1717002001NRG23210520230465902
|
799741140
|
02/07/2023
|
Bharat Kharol
|
Bharat Kharol
|
1717002WL0071498
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
162
|
MP1717002_020723FTO_143380
|
1717002001NRG23210520230465903
|
799741140
|
02/07/2023
|
Bharat Kharol
|
Bharat Kharol
|
1717002WL0071498
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
163
|
MP1717002_020723FTO_143380
|
1717002001NRG23210520230465904
|
799741140
|
02/07/2023
|
Bharat Kharol
|
Bharat Kharol
|
1717002WL0071498
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
164
|
MP1717002_311023APB_FTO_339634
|
1717002001NRG24311020230278349
|
|
31/10/2023
|
RAVI
|
RAVI
|
1717002001WL033201
|
00415
|
SBIN0030197
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1717002_020723FTO_143380
|
1717002005NRG23210520230465913
|
799741140
|
02/07/2023
|
GAFFARKHAN
|
GAFFARKHAN
|
1717002WL0071503
|
00415
|
SBIN0030197
|
2448
|
13/07/2023
|
Account closed
|
166
|
MP1717003_081023APB_FTO_309310
|
1717003000NRG24081020230255878
|
|
08/10/2023
|
kalusingh anarsingh
|
kalusingh anarsingh
|
1717003WL029798
|
00089
|
CBIN0281210
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1717003_100823APB_FTO_213027
|
1717003000NRG24090820230191151
|
589741189
|
10/08/2023
|
LAXMAN SALITRA
|
LAXMAN SALITRA
|
1717003WL019307
|
00045
|
BARB0ALOTXX
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1717003_100823APB_FTO_213027
|
1717003000NRG24090820230191231
|
589741189
|
10/08/2023
|
Rukaman Bai
|
Rukaman Bai
|
1717003WL019321
|
00089
|
CBIN0282126
|
3094
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
MP1717003_100823APB_FTO_213027
|
1717003000NRG24090820230191505
|
589741189
|
10/08/2023
|
Kiran
|
Kiran
|
1717003WL019363
|
00168
|
ICIC0000538
|
15
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1717003_110723APB_FTO_160111
|
1717003000NRG24110720230141262
|
892122481
|
11/07/2023
|
kalusingh anarsingh
|
kalusingh anarsingh
|
1717003WL012892
|
00089
|
CBIN0281210
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1717003_110723APB_FTO_160111
|
1717003000NRG24110720230141497
|
892122481
|
11/07/2023
|
JANI BAI KALU SINGH
|
JANI BAI KALU SINGH
|
1717003WL012907
|
00415
|
SBIN0030114
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1717003_131023FTO_316749
|
1717003000NRG24121020230260022
|
|
13/10/2023
|
dinesh patidar
|
dinesh patidar
|
1717003WL030567
|
00045
|
BARB0ALOTXX
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
173
|
MP1717003_150623APB_FTO_93721
|
1717003000NRG24150620230073057
|
449810902
|
15/06/2023
|
kalusingh anarsingh
|
kalusingh anarsingh
|
1717003WL007446
|
00089
|
CBIN0281210
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1717003_150623APB_FTO_93721
|
1717003000NRG24150620230073487
|
449810902
|
15/06/2023
|
Rekha bai
|
Rekha bai
|
1717003WL007484
|
00089
|
CBIN0282126
|
2652
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1717003_170623APB_FTO_98381
|
1717003000NRG24170620230079338
|
515095885
|
17/06/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL007877
|
00697
|
BKID0MG1445
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1717003_190623APB_FTO_108548
|
1717003000NRG24180620230083279
|
513668642
|
19/06/2023
|
BADRILAL BALU
|
BADRILAL BALU
|
1717003WL008181
|
00089
|
CBIN0282126
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1717003_180823FTO_224513
|
1717003000NRG24180820230203432
|
729036662
|
18/08/2023
|
RESHAM BAI
|
RESHAM BAI
|
1717003WL021288
|
00089
|
CBIN0282126
|
221
|
25/08/2023
|
No Such Account
|
178
|
MP1717003_200723FTO_177378
|
1717003000NRG24200720230158907
|
210023783
|
20/07/2023
|
LAL KUNWAR
|
LAL KUNWAR
|
1717003WL014837
|
00089
|
CBIN0281210
|
1326
|
28/07/2023
|
No Such Account
|
179
|
MP1717003_200723FTO_177378
|
1717003000NRG24200720230158973
|
210023783
|
20/07/2023
|
JIVANDASH NARSINGHDASH
|
JIVANDASH NARSINGHDASH
|
1717003WL014845
|
00415
|
SBIN0030114
|
1326
|
28/07/2023
|
Account closed
|
180
|
MP1717003_210623APB_FTO_115179
|
1717003000NRG24210620230091490
|
574619882
|
21/06/2023
|
LAXMAN
|
LAXMAN
|
1717003WL008802
|
00415
|
SBIN0030114
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1717003_210723APB_FTO_179554
|
1717003000NRG24210720230160387
|
208891103
|
21/07/2023
|
PUJA
|
PUJA
|
1717003WL015037
|
00168
|
ICIC0000538
|
2856
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
MP1717003_220623APB_FTO_118358
|
1717003000NRG24220620230094581
|
574503480
|
22/06/2023
|
SARDAR MEHTAB
|
SARDAR MEHTAB
|
1717003WL009049
|
00089
|
CBIN0281210
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1717003_240823APB_FTO_232908
|
1717003000NRG24230820230209865
|
796805312
|
24/08/2023
|
kalusingh anarsingh
|
kalusingh anarsingh
|
1717003WL022321
|
00089
|
CBIN0281210
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1717003_240823APB_FTO_232908
|
1717003000NRG24240820230209999
|
796805312
|
24/08/2023
|
shnkar nat
|
shnkar nat
|
1717003WL022348
|
00045
|
BARB0ALOTXX
|
3094
|
01/09/2023
|
Account closed
|
185
|
MP1717003_280523APB_FTO_61505
|
1717003000NRG24270520230035722
|
078735171
|
28/05/2023
|
garvar lal
|
garvar lal
|
1717003WL003841
|
00045
|
BARB0ALOTXX
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1717002_020723FTO_143380
|
1717002005NRG23210520230465914
|
799741140
|
02/07/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL0071503
|
00688
|
FINO0001446
|
2448
|
13/07/2023
|
No Such Account
|
187
|
MP1717002_020723FTO_143380
|
1717002005NRG23210520230465915
|
799741140
|
02/07/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL0071503
|
00688
|
FINO0001446
|
2448
|
13/07/2023
|
No Such Account
|
188
|
MP1717002_020723FTO_143380
|
1717002023NRG23210520230465912
|
799741140
|
02/07/2023
|
BALU
|
BALU
|
1717002WL0071502
|
00468
|
UBIN0573248
|
1224
|
13/07/2023
|
Account closed
|
189
|
MP1717002_140224APB_FTO_463702
|
1717002023NRG24140220240385380
|
|
14/02/2024
|
rameshcandra
|
rameshcandra
|
1717002023WL043995
|
00048
|
BKID0009483
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
190
|
MP1717002_240124APB_FTO_442307
|
1717002023NRG24240120240365560
|
|
24/01/2024
|
rameshcandra
|
rameshcandra
|
1717002023WL042229
|
00048
|
BKID0009483
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
191
|
MP1717002_020723FTO_143380
|
1717002024NRG23210520230465907
|
799741140
|
02/07/2023
|
SAYARA BAI
|
SAYARA BAI
|
1717002WL0071500
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
192
|
MP1717002_020723FTO_143380
|
1717002024NRG23210520230465908
|
799741140
|
02/07/2023
|
SAYARA BAI
|
SAYARA BAI
|
1717002WL0071500
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
193
|
MP1717002_020723FTO_143380
|
1717002024NRG23210520230465909
|
799741140
|
02/07/2023
|
Raju bai
|
Raju bai
|
1717002WL0071500
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
194
|
MP1717002_020723FTO_143380
|
1717002024NRG23310520230466141
|
799741140
|
02/07/2023
|
rohit
|
rohit
|
1717002WL0071565
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
195
|
MP1717002_020723FTO_143380
|
1717002024NRG23310520230466142
|
799741140
|
02/07/2023
|
rohit
|
rohit
|
1717002WL0071565
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
196
|
MP1717002_020723FTO_143380
|
1717002024NRG23310520230466143
|
799741140
|
02/07/2023
|
rohit
|
rohit
|
1717002WL0071565
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
197
|
MP1717002_020723FTO_143380
|
1717002024NRG23310520230466144
|
799741140
|
02/07/2023
|
sapna
|
sapna
|
1717002WL0071565
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
198
|
MP1717002_020723FTO_143380
|
1717002024NRG23310520230466145
|
799741140
|
02/07/2023
|
sapna
|
sapna
|
1717002WL0071565
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
199
|
MP1717002_310823APB_FTO_243019
|
1717002024NRG24310820230219201
|
021969657
|
31/08/2023
|
Jamna lal
|
Jamna lal
|
1717002024WL023682
|
00415
|
SBIN0030197
|
1989
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1717002_020723FTO_143380
|
1717002040NRG23290620230466509
|
799741140
|
02/07/2023
|
jitendra
|
jitendra
|
1717002WL0071689
|
00703
|
AIRP0000001
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
201
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466115
|
799741140
|
02/07/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
202
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466116
|
799741140
|
02/07/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
203
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466117
|
799741140
|
02/07/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
204
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466118
|
799741140
|
02/07/2023
|
TULSI BAI
|
TULSI BAI
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
205
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466119
|
799741140
|
02/07/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
206
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466120
|
799741140
|
02/07/2023
|
TULSI BAI
|
TULSI BAI
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
207
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466121
|
799741140
|
02/07/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
208
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466122
|
799741140
|
02/07/2023
|
TULSI BAI
|
TULSI BAI
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
209
|
MP1717002_020723FTO_143380
|
1717002055NRG23310520230466147
|
799741140
|
02/07/2023
|
Shyam kunwar
|
Shyam kunwar
|
1717002WL0071566
|
00045
|
BARB0JAORAX
|
2244
|
13/07/2023
|
No Such Account
|
210
|
MP1717002_020723FTO_143380
|
1717002055NRG23310520230466148
|
799741140
|
02/07/2023
|
Shyam kunwar
|
Shyam kunwar
|
1717002WL0071566
|
00045
|
BARB0JAORAX
|
2448
|
13/07/2023
|
No Such Account
|
211
|
MP1717002_020723FTO_143380
|
1717002055NRG23310520230466149
|
799741140
|
02/07/2023
|
Madan lal
|
Madan lal
|
1717002WL0071566
|
00697
|
BKID0MG1447
|
2448
|
13/07/2023
|
Account closed
|
212
|
MP1717002_020723FTO_143380
|
1717002055NRG23310520230466150
|
799741140
|
02/07/2023
|
SOHANLAL
|
SOHANLAL
|
1717002WL0071566
|
00415
|
SBIN0030446
|
2448
|
13/07/2023
|
Account closed
|
213
|
MP1717002_020723FTO_143380
|
1717002055NRG23310520230466151
|
799741140
|
02/07/2023
|
VIMLA BAI
|
VIMLA BAI
|
1717002WL0071566
|
00697
|
BKID0MG1447
|
2448
|
13/07/2023
|
No Such Account
|
214
|
MP1717003_270923APB_FTO_291829
|
1717003000NRG24270920230247166
|
|
27/09/2023
|
kalusingh anarsingh
|
kalusingh anarsingh
|
1717003WL028296
|
00089
|
CBIN0281210
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1717003_290723APB_FTO_193583
|
1717003000NRG24280720230173234
|
299146041
|
29/07/2023
|
PUJA
|
PUJA
|
1717003WL016727
|
00168
|
ICIC0000538
|
1428
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
MP1717003_290623APB_FTO_137730
|
1717003000NRG24290620230114200
|
702225628
|
29/06/2023
|
kushalsingh gumansingh
|
kushalsingh gumansingh
|
1717003WL010521
|
00176
|
IDIB000K698
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1717003_290623APB_FTO_137730
|
1717003000NRG24290620230115654
|
702225628
|
29/06/2023
|
ajay suresh
|
ajay suresh
|
1717003WL010602
|
00045
|
BARB0ALOTXX
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
MP1717003_300623FTO_139289
|
1717003000NRG24290620230116412
|
799525877
|
30/06/2023
|
man singh
|
man singh
|
1717003WL010656
|
00168
|
ICIC0006563
|
2652
|
13/07/2023
|
Account closed
|
219
|
MP1717003_290723APB_FTO_193583
|
1717003000NRG24290720230173955
|
299146041
|
29/07/2023
|
Pappu singh
|
Pappu singh
|
1717003WL016862
|
00089
|
CBIN0281210
|
3094
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1717003_310823APB_FTO_242579
|
1717003000NRG24300820230217909
|
021936112
|
31/08/2023
|
yashoda bai
|
yashoda bai
|
1717003WL023448
|
00089
|
CBIN0282126
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1717003_250124APB_FTO_443350
|
1717003022NRG24250120240366741
|
|
25/01/2024
|
AMARLAL MOTILAL
|
AMARLAL MOTILAL
|
1717003022WL042311
|
00415
|
SBIN0030054
|
1326
|
24/04/2024
|
Account closed
|
222
|
MP1717003_120823FTO_216202
|
1717003026NRG24120820230194989
|
679457534
|
12/08/2023
|
shivani
|
shivani
|
1717003WL0019889
|
00048
|
BKID0009484
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
223
|
MP1717003_140723APB_FTO_167912
|
1717003026NRG24130720230146298
|
069336003
|
14/07/2023
|
shivani
|
shivani
|
1717003026WL013431
|
00048
|
BKID0009484
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
224
|
MP1717003_140723APB_FTO_167912
|
1717003026NRG24130720230146312
|
069336003
|
14/07/2023
|
RATANLAL
|
RATANLAL
|
1717003026WL013432
|
00048
|
BKID0009484
|
1326
|
20/07/2023
|
Account closed
|
225
|
MP1717003_111223FTO_385038
|
1717003034NRG24081220230311144
|
|
11/12/2023
|
Kavita
|
Kavita
|
1717003WL0037017
|
00048
|
BKID0009484
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
226
|
MP1717003_111223FTO_385038
|
1717003034NRG24081220230311147
|
|
11/12/2023
|
Kavita
|
Kavita
|
1717003WL0037017
|
00048
|
BKID0009484
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
227
|
MP1717003_151123APB_FTO_356121
|
1717003034NRG24151120230293700
|
|
15/11/2023
|
LABU
|
LABU
|
1717003034WL034914
|
00165
|
IBKL0001286
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1717003_201123APB_FTO_359829
|
1717003034NRG24201120230297075
|
|
20/11/2023
|
LABU
|
LABU
|
1717003034WL035363
|
00165
|
IBKL0001286
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1717003_241023APB_FTO_330634
|
1717003034NRG24241020230269976
|
|
24/10/2023
|
LABU
|
LABU
|
1717003034WL032092
|
00165
|
IBKL0001286
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1717003_060224APB_FTO_454544
|
1717003046NRG24060220240377836
|
|
06/02/2024
|
SHIVLAL MANNA
|
SHIVLAL MANNA
|
1717003046WL043271
|
00089
|
CBIN0282126
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
231
|
MP1717003_050623APB_FTO_73006
|
1717003056NRG24050620230051726
|
261571248
|
05/06/2023
|
BHERULAL MAGILAL
|
BHERULAL MAGILAL
|
1717003056WL005392
|
00415
|
SBIN0030114
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1717003_030623FTO_70450
|
1717003073NRG23150520230465672
|
216047213
|
03/06/2023
|
CHANDA BAI
|
CHANDA BAI
|
1717003WL0071422
|
00415
|
SBIN0030054
|
1020
|
07/06/2023
|
Account closed
|
233
|
MP1717003_040923FTO_249185
|
1717003073NRG24040920230223898
|
066710459
|
04/09/2023
|
RAKESH DHAKAD
|
RAKESH DHAKAD
|
1717003073WL024407
|
00415
|
SBIN0030054
|
1547
|
12/09/2023
|
Account closed
|
234
|
MP1717003_030623FTO_70450
|
1717003076NRG23200520230465850
|
216047213
|
03/06/2023
|
DHAPUBAI BHAGVANSINGH
|
DHAPUBAI BHAGVANSINGH
|
1717003WL0071481
|
00415
|
SBIN0030054
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
235
|
MP1717003_030623FTO_70450
|
1717003076NRG23200520230465851
|
216047213
|
03/06/2023
|
DHAPUBAI BHAGVANSINGH
|
DHAPUBAI BHAGVANSINGH
|
1717003WL0071481
|
00415
|
SBIN0030054
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
236
|
MP1717002_020723FTO_143380
|
1717002055NRG23310520230466152
|
799741140
|
02/07/2023
|
VIMLA BAI
|
VIMLA BAI
|
1717002WL0071566
|
00697
|
BKID0MG1447
|
2448
|
13/07/2023
|
No Such Account
|
237
|
MP1717002_290623FTO_136601
|
1717002055NRG24290620230112629
|
702327288
|
29/06/2023
|
SOHANLAL
|
SOHANLAL
|
1717002055WL010452
|
00415
|
SBIN0030446
|
2652
|
05/07/2023
|
Account closed
|
238
|
MP1717002_020723FTO_143380
|
1717002060NRG23210520230465910
|
799741140
|
02/07/2023
|
SURAJBAI
|
SURAJBAI
|
1717002WL0071501
|
00089
|
CBIN0282172
|
1836
|
13/07/2023
|
Account closed
|
239
|
MP1717002_020723FTO_143380
|
1717002060NRG23210520230465911
|
799741140
|
02/07/2023
|
SARJU BAI PATIDAR
|
SARJU BAI PATIDAR
|
1717002WL0071501
|
00078
|
CNRB0005563
|
1020
|
13/07/2023
|
Account closed
|
240
|
MP1717002_020723FTO_143380
|
1717002068NRG23210520230465905
|
799741140
|
02/07/2023
|
raju bai
|
raju bai
|
1717002WL0071499
|
00468
|
UBIN0538108
|
1224
|
13/07/2023
|
Account closed
|
241
|
MP1717003_010723FTO_141671
|
1717003000NRG24010720230120458
|
799823665
|
01/07/2023
|
ramesh chandar
|
ramesh chandar
|
1717003WL011013
|
00415
|
SBIN0030054
|
1326
|
13/07/2023
|
No Such Account
|
242
|
MP1717003_020723APB_FTO_143770
|
1717003000NRG24020720230122338
|
799667025
|
02/07/2023
|
RATANLAL
|
RATANLAL
|
1717003WL011209
|
00048
|
BKID0009484
|
1326
|
13/07/2023
|
Account closed
|
243
|
MP1717003_020723APB_FTO_143770
|
1717003000NRG24020720230123406
|
799667025
|
02/07/2023
|
KAMLA BAI RAJPUT
|
KAMLA BAI RAJPUT
|
1717003WL011310
|
00089
|
CBIN0281210
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
MP1717003_020823FTO_200069
|
1717003000NRG24020820230179919
|
453437698
|
02/08/2023
|
UKARLAL KESURAM
|
UKARLAL KESURAM
|
1717003WL017678
|
00415
|
SBIN0030114
|
1989
|
10/08/2023
|
Account closed
|
245
|
MP1717003_090723APB_FTO_156895
|
1717003000NRG24080720230137229
|
843406652
|
09/07/2023
|
rajaram kalu
|
rajaram kalu
|
1717003WL012552
|
00415
|
SBIN0030054
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
MP1717003_090823FTO_211362
|
1717003000NRG24080820230190298
|
534366885
|
09/08/2023
|
rahul
|
rahul
|
1717003WL019139
|
00703
|
AIRP0000001
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
247
|
MP1717003_201023FTO_325986
|
1717003000NRG24101020230257464
|
|
20/10/2023
|
UKARLAL KESURAM
|
UKARLAL KESURAM
|
1717003WL0030131
|
00415
|
SBIN0030114
|
1989
|
15/11/2023
|
Account closed
|
248
|
MP1717003_120823APB_FTO_216196
|
1717003000NRG24110820230193317
|
679457504
|
12/08/2023
|
kalusingh anarsingh
|
kalusingh anarsingh
|
1717003WL019618
|
00089
|
CBIN0281210
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1717003_120823APB_FTO_216196
|
1717003000NRG24110820230194232
|
679457504
|
12/08/2023
|
MOHANLAL KESHURAM
|
MOHANLAL KESHURAM
|
1717003WL019774
|
00415
|
SBIN0030114
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1717003_141223APB_FTO_390719
|
1717003000NRG24111220230315078
|
|
14/12/2023
|
SAMARATH
|
SAMARATH
|
1717003WL037466
|
00048
|
BKID0009804
|
12
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1717003_120823APB_FTO_216198
|
1717003000NRG24120820230194923
|
679439257
|
12/08/2023
|
Mohanlal
|
Mohanlal
|
1717003WL019880
|
00415
|
SBIN0030054
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1717003_150823APB_FTO_219928
|
1717003000NRG24140820230197598
|
678553692
|
15/08/2023
|
Chen kunwar panwar
|
Chen kunwar panwar
|
1717003WL020320
|
00048
|
BKID0009484
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1717003_150823APB_FTO_219928
|
1717003000NRG24140820230198202
|
678553692
|
15/08/2023
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1717003WL020446
|
00415
|
SBIN0030114
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1717003_150523APB_FTO_42582
|
1717003000NRG24150520230017633
|
775694569
|
15/05/2023
|
resam bai gordhan
|
resam bai gordhan
|
1717003WL001934
|
00089
|
CBIN0281210
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1717003_171023APB_FTO_321803
|
1717003000NRG24161020230263276
|
|
17/10/2023
|
LABU
|
LABU
|
1717003WL031066
|
00165
|
IBKL0001286
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1717003_171023APB_FTO_321803
|
1717003000NRG24161020230263338
|
|
17/10/2023
|
Suresh Prajapati
|
Suresh Prajapati
|
1717003WL031077
|
00703
|
AIRP0000001
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1717003_170623APB_FTO_98373
|
1717003000NRG24170620230079304
|
515095616
|
17/06/2023
|
Vikramsingh amarsingh
|
Vikramsingh amarsingh
|
1717003WL007874
|
00415
|
SBIN0030054
|
1224
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
MP1717003_171023APB_FTO_321803
|
1717003000NRG24171020230263390
|
|
17/10/2023
|
jagdhishlal sankarlal
|
jagdhishlal sankarlal
|
1717003WL031082
|
00415
|
SBIN0030114
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1717003_200623APB_FTO_112355
|
1717003000NRG24190620230087021
|
523164193
|
20/06/2023
|
SHANKARSINGH PURSINGH
|
SHANKARSINGH PURSINGH
|
1717003WL008439
|
00415
|
SBIN0030114
|
1326
|
24/06/2023
|
Account closed
|
260
|
MP1717003_191023APB_FTO_324779
|
1717003000NRG24191020230265387
|
|
19/10/2023
|
VIRAMLAL
|
VIRAMLAL
|
1717003WL031364
|
00415
|
SBIN0030054
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1717003_191023APB_FTO_324779
|
1717003000NRG24191020230265478
|
|
19/10/2023
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1717003WL031374
|
00045
|
BARB0ALOTXX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1717003_200124APB_FTO_438602
|
1717003000NRG24200120240362307
|
|
20/01/2024
|
BHARAT FULCHAND
|
BHARAT FULCHAND
|
1717003WL041916
|
00415
|
SBIN0030054
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
263
|
MP1717003_210723FTO_179546
|
1717003000NRG24210720230160671
|
209287764
|
21/07/2023
|
Shishupal singh
|
Shishupal singh
|
1717003WL015068
|
00048
|
BKID0009484
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
264
|
MP1717003_240623APB_FTO_123446
|
1717003000NRG24240620230098277
|
702930568
|
24/06/2023
|
JANI BAI KALU SINGH
|
JANI BAI KALU SINGH
|
1717003WL009374
|
00415
|
SBIN0030114
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1717003_240623APB_FTO_123446
|
1717003000NRG24240620230098827
|
702930568
|
24/06/2023
|
Kachari Bai
|
Kachari Bai
|
1717003WL009434
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
MP1717003_250923APB_FTO_287481
|
1717003000NRG24240920230245592
|
|
25/09/2023
|
LABU
|
LABU
|
1717003WL028015
|
00165
|
IBKL0001286
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1717003_281023APB_FTO_336060
|
1717003000NRG24271020230274659
|
|
28/10/2023
|
suganbai
|
suganbai
|
1717003WL032762
|
00045
|
BARB0ALOTXX
|
70
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1717003_280923FTO_293311
|
1717003000NRG24280920230247863
|
|
28/09/2023
|
SANKARSINGH RATANSINGH
|
SANKARSINGH RATANSINGH
|
1717003WL028430
|
00415
|
SBIN0030114
|
3094
|
15/11/2023
|
Account closed
|
269
|
MP1717003_290423FTO_23048
|
1717003000NRG24290420230005432
|
641837546
|
29/04/2023
|
Kushal singh chouhan
|
Kushal singh chouhan
|
1717003WL000719
|
00045
|
BARB0ALOTXX
|
1326
|
12/05/2023
|
No Such Account
|
270
|
MP1717003_290523APB_FTO_62288
|
1717003000NRG24290520230037571
|
090333783
|
29/05/2023
|
munnbai
|
munnbai
|
1717003WL003993
|
00048
|
BKID0009484
|
2652
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1717003_300523APB_FTO_64193
|
1717003000NRG24300520230039737
|
086742648
|
30/05/2023
|
resam bai gordhan
|
resam bai gordhan
|
1717003WL004226
|
00089
|
CBIN0281210
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1717003_300523APB_FTO_64195
|
1717003000NRG24300520230039766
|
086739670
|
30/05/2023
|
shantilal ganpat
|
shantilal ganpat
|
1717003WL004229
|
00048
|
BKID0009484
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
273
|
MP1717003_300523APB_FTO_64193
|
1717003000NRG24300520230040751
|
086742648
|
30/05/2023
|
AYUSH SHARMA
|
AYUSH SHARMA
|
1717003WL004331
|
00089
|
CBIN0281210
|
1326
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
274
|
MP1717003_300523APB_FTO_64193
|
1717003000NRG24300520230040801
|
086742648
|
30/05/2023
|
REKHA BAI
|
REKHA BAI
|
1717003WL004331
|
00703
|
AIRP0000001
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1717003_300523APB_FTO_64193
|
1717003000NRG24300520230040873
|
086742648
|
30/05/2023
|
Mitthusingh
|
Mitthusingh
|
1717003WL004336
|
00415
|
SBIN0030114
|
1547
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
MP1717003_200124APB_FTO_438602
|
1717003013NRG24190120240361319
|
|
20/01/2024
|
KISHAN
|
KISHAN
|
1717003013WL041848
|
00176
|
IDIB000K698
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
277
|
MP1717003_200124APB_FTO_438602
|
1717003022NRG24200120240362192
|
|
20/01/2024
|
BHAGATSINGH GOPILAL kot
|
BHAGATSINGH GOPILAL kot
|
1717003022WL041903
|
00415
|
SBIN0030054
|
2652
|
24/04/2024
|
Participant not mapped to the product
|
278
|
MP1717003_200124APB_FTO_438602
|
1717003022NRG24200120240362265
|
|
20/01/2024
|
AMARLAL MOTILAL
|
AMARLAL MOTILAL
|
1717003022WL041912
|
00415
|
SBIN0030054
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1717003_030623FTO_70450
|
1717003076NRG23200520230465852
|
216047213
|
03/06/2023
|
DHAPUBAI BHAGVANSINGH
|
DHAPUBAI BHAGVANSINGH
|
1717003WL0071481
|
00415
|
SBIN0030054
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
280
|
MP1717003_060224APB_FTO_454544
|
1717003080NRG24060220240378057
|
|
06/02/2024
|
Kanhiyalal
|
Kanhiyalal
|
1717003080WL043295
|
00089
|
CBIN0282126
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
281
|
MP1717004_260523FTO_58964
|
1717004000NRG22150520230659878
|
079129927
|
26/05/2023
|
BHULI SURAJI
|
BHULI SURAJI
|
1717004WL0061920
|
00415
|
SBIN0030053
|
25
|
31/05/2023
|
Account closed
|
282
|
MP1717004_260523FTO_58964
|
1717004000NRG22150520230659879
|
079129927
|
26/05/2023
|
MSRU
|
MSRU
|
1717004WL0061920
|
00415
|
SBIN0030053
|
25
|
31/05/2023
|
Account closed
|
283
|
MP1717004_260523FTO_58964
|
1717004000NRG22150520230659882
|
079129927
|
26/05/2023
|
uda rugnath
|
uda rugnath
|
1717004WL0061920
|
00689
|
AUBL0002323
|
25
|
31/05/2023
|
Account Description Does not Tally
|
284
|
MP1717004_260523FTO_58964
|
1717004000NRG22220520230659937
|
079129927
|
26/05/2023
|
MANGLA NINAMA
|
MANGLA NINAMA
|
1717004WL0061943
|
00415
|
SBIN0009757
|
600
|
31/05/2023
|
Account closed
|
285
|
MP1717004_310523FTO_66754
|
1717004000NRG22310520230659955
|
209200815
|
31/05/2023
|
KAMLI BAI RAMA
|
KAMLI BAI RAMA
|
1717004WL0061950
|
00415
|
SBIN0009757
|
1190
|
07/06/2023
|
Account closed
|
286
|
MP1717004_310523FTO_66754
|
1717004000NRG22310520230659956
|
209200815
|
31/05/2023
|
KAMLI BAI RAMA
|
KAMLI BAI RAMA
|
1717004WL0061950
|
00415
|
SBIN0009757
|
380
|
07/06/2023
|
Account closed
|
287
|
MP1717004_170523FTO_45080
|
1717004000NRG23090520230465247
|
836214519
|
17/05/2023
|
sunil rama
|
sunil rama
|
1717004WL0071281
|
00415
|
SBIN0009757
|
168
|
24/05/2023
|
Account closed
|
288
|
MP1717004_220523FTO_51788
|
1717004000NRG23130520230465557
|
864843836
|
22/05/2023
|
SOHAN ARJUN
|
SOHAN ARJUN
|
1717004WL0071385
|
00415
|
SBIN0009757
|
1200
|
25/05/2023
|
Account closed
|
289
|
MP1717004_010623APB_FTO_68407
|
1717004000NRG24010620230045017
|
209149484
|
01/06/2023
|
bharti
|
bharti
|
1717004WL004750
|
00048
|
BKID0009482
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1717004_020523APB_FTO_26425
|
1717004000NRG24020520230007414
|
690457073
|
02/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
1717004WL000925
|
00468
|
UBIN0912069
|
2431
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1717004_020823APB_FTO_200783
|
1717004000NRG24020820230181746
|
349422104
|
02/08/2023
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL017933
|
00354
|
PUNB0324100
|
1540
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1717004_060523APB_FTO_31050
|
1717004000NRG24060520230009808
|
688386821
|
06/05/2023
|
Sangita bai
|
Sangita bai
|
1717004WL001182
|
00045
|
BARB0SAILAN
|
1100
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1717004_100224APB_FTO_459741
|
1717004000NRG24100220240382248
|
|
10/02/2024
|
Rahul
|
Rahul
|
1717004WL043682
|
00089
|
CBIN0281519
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1717004_150523APB_FTO_41694
|
1717004000NRG24150520230017452
|
775715724
|
15/05/2023
|
BHADJI
|
BHADJI
|
1717004WL001930
|
00089
|
CBIN0281519
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1717004_150523APB_FTO_41694
|
1717004000NRG24150520230017496
|
775715724
|
15/05/2023
|
MOHAN RANGJI
|
MOHAN RANGJI
|
1717004WL001931
|
00089
|
CBIN0281519
|
1288
|
19/05/2023
|
Account closed
|
296
|
MP1717004_160623APB_FTO_94795
|
1717004000NRG24160620230076103
|
515095835
|
16/06/2023
|
kantilal
|
kantilal
|
1717004WL007681
|
00048
|
BKID0009482
|
500
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1717004_160723FTO_170862
|
1717004000NRG24160720230150199
|
069987701
|
16/07/2023
|
DASHRATH SO RAAMA
|
DASHRATH SO RAAMA
|
1717004WL013852
|
00045
|
BARB0SAILAN
|
950
|
20/07/2023
|
No Such Account
|
298
|
MP1717004_160723FTO_170862
|
1717004000NRG24160720230150437
|
069987701
|
16/07/2023
|
mukesh
|
mukesh
|
1717004WL013859
|
00089
|
CBIN0281519
|
1020
|
20/07/2023
|
Account closed
|
299
|
MP1717004_170523APB_FTO_45522
|
1717004000NRG24170520230020038
|
836235475
|
17/05/2023
|
maludi
|
maludi
|
1717004WL002223
|
00089
|
CBIN0281519
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1717004_180523APB_FTO_46392
|
1717004000NRG24170520230021030
|
836158654
|
18/05/2023
|
DASHRATH
|
DASHRATH
|
1717004WL002300
|
00689
|
AUBL0002320
|
1435
|
24/05/2023
|
A/c Blocked or Frozen
|
301
|
MP1717004_170623APB_FTO_100159
|
1717004000NRG24170620230080633
|
515095695
|
17/06/2023
|
vanita
|
vanita
|
1717004WL008001
|
00089
|
CBIN0281519
|
540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1717004_170723FTO_173378
|
1717004000NRG24170720230153010
|
091952346
|
17/07/2023
|
Vijay
|
Vijay
|
1717004WL014123
|
00045
|
BARB0SAILAN
|
900
|
21/07/2023
|
No Such Account
|
303
|
MP1717004_170723FTO_173378
|
1717004000NRG24170720230153011
|
091952346
|
17/07/2023
|
Ajay
|
Ajay
|
1717004WL014123
|
00045
|
BARB0SAILAN
|
900
|
21/07/2023
|
No Such Account
|
304
|
MP1717004_180523APB_FTO_46392
|
1717004000NRG24180520230021187
|
836158654
|
18/05/2023
|
DHIRJI TAWARA DAMOR
|
DHIRJI TAWARA DAMOR
|
1717004WL002328
|
00415
|
SBIN0009757
|
1176
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1717004_190723APB_FTO_174604
|
1717004000NRG24180720230155994
|
107148463
|
19/07/2023
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL014475
|
00354
|
PUNB0324100
|
1540
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1717004_190723APB_FTO_174604
|
1717004000NRG24180720230156002
|
107148463
|
19/07/2023
|
laxmi
|
laxmi
|
1717004WL014475
|
00415
|
SBIN0030053
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1717004_210723APB_FTO_180133
|
1717004000NRG24210720230161023
|
209296503
|
21/07/2023
|
Balu
|
Balu
|
1717004WL015121
|
00415
|
SBIN0030053
|
3080
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
MP1717004_220124APB_FTO_439320
|
1717004000NRG24220120240363101
|
|
22/01/2024
|
shanti
|
shanti
|
1717004WL041993
|
00462
|
UCBA0001281
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
309
|
MP1717004_220124APB_FTO_439320
|
1717004000NRG24220120240363105
|
|
22/01/2024
|
kalu
|
kalu
|
1717004WL041993
|
00415
|
SBIN0030053
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1717004_220224APB_FTO_472366
|
1717004000NRG24220220240392289
|
301588846
|
22/02/2024
|
Sukhalal
|
Sukhalal
|
1717004WL044643
|
00415
|
SBIN0030053
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1717004_220224APB_FTO_472366
|
1717004000NRG24220220240392292
|
301588846
|
22/02/2024
|
Hariom
|
Hariom
|
1717004WL044643
|
00152
|
HDFC0000475
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1717004_230124APB_FTO_440004
|
1717004000NRG24230120240363651
|
|
23/01/2024
|
BURAJI MANGLA
|
BURAJI MANGLA
|
1717004WL042049
|
00415
|
SBIN0009757
|
600
|
24/04/2024
|
A/c Blocked or Frozen
|
313
|
MP1717004_230423APB_FTO_15722
|
1717004000NRG24230420230002334
|
646105492
|
23/04/2023
|
JAMANABAI
|
JAMANABAI
|
1717004WL000409
|
00415
|
SBIN0030053
|
1104
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1717004_230423APB_FTO_15722
|
1717004000NRG24230420230002339
|
646105492
|
23/04/2023
|
kiran
|
kiran
|
1717004WL000409
|
00415
|
SBIN0030053
|
1104
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1717004_230623APB_FTO_121138
|
1717004000NRG24230620230096394
|
703047951
|
23/06/2023
|
JHANGU
|
JHANGU
|
1717004WL009203
|
00045
|
BARB0SAILAN
|
1400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
MP1717004_240523FTO_54521
|
1717004000NRG24240520230029670
|
040496772
|
24/05/2023
|
NARAYAN DHANNA
|
NARAYAN DHANNA
|
1717004WL003115
|
00089
|
CBIN0281519
|
880
|
29/05/2023
|
Unclaimed/DEAF accounts
|
317
|
MP1717004_250523APB_FTO_56094
|
1717004000NRG24250520230031118
|
050059442
|
25/05/2023
|
Madhu
|
Madhu
|
1717004WL003307
|
00045
|
BARB0SAILAN
|
1064
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1717004_250523APB_FTO_56094
|
1717004000NRG24250520230031719
|
050059442
|
25/05/2023
|
hakari
|
hakari
|
1717004WL003354
|
00415
|
SBIN0009757
|
2652
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1717004_260623APB_FTO_126860
|
1717004000NRG24260620230103416
|
702914796
|
26/06/2023
|
NATHU HAKRA
|
NATHU HAKRA
|
1717004WL009796
|
00045
|
BARB0SAILAN
|
510
|
06/07/2023
|
Account closed
|
320
|
MP1717004_280623FTO_133055
|
1717004000NRG24280620230109960
|
702675824
|
28/06/2023
|
tulsi babu
|
tulsi babu
|
1717004WL010250
|
00415
|
SBIN0030053
|
200
|
05/07/2023
|
Account closed
|
321
|
MP1717004_300623APB_FTO_138162
|
1717004000NRG24300620230117250
|
800165444
|
30/06/2023
|
Mohan Jivana Kharadi
|
Mohan Jivana Kharadi
|
1717004WL010714
|
00415
|
SBIN0009757
|
360
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1717004_310124APB_FTO_448474
|
1717004016NRG24310120240372433
|
|
31/01/2024
|
BAKSU RAMJI
|
BAKSU RAMJI
|
1717004016WL042801
|
00462
|
UCBA0001281
|
50
|
24/04/2024
|
A/c Blocked or Frozen
|
323
|
MP1717003_280823APB_FTO_237912
|
1717003026NRG24270820230214443
|
843925596
|
28/08/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1717003026WL022907
|
00048
|
BKID0009484
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1717003_031023APB_FTO_300958
|
1717003034NRG24021020230251833
|
|
03/10/2023
|
LABU
|
LABU
|
1717003034WL029128
|
00165
|
IBKL0001286
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1717003_210923FTO_279541
|
1717003034NRG24200920230241778
|
|
21/09/2023
|
Kavita
|
Kavita
|
1717003034WL027363
|
00048
|
BKID0009484
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
326
|
MP1717003_270723APB_FTO_189953
|
1717003034NRG24250720230168298
|
274514916
|
27/07/2023
|
LABU
|
LABU
|
1717003034WL015967
|
00165
|
IBKL0001286
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1717003_080623FTO_79144
|
1717003043NRG24080620230058014
|
322046794
|
08/06/2023
|
Pepakunwar
|
Pepakunwar
|
1717003043WL006004
|
00415
|
SBIN0030054
|
2652
|
15/06/2023
|
No Such Account
|
328
|
MP1717003_200124APB_FTO_438604
|
1717003074NRG24200120240361688
|
|
20/01/2024
|
Pappu
|
Pappu
|
1717003074WL041868
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
329
|
MP1717003_200124APB_FTO_438604
|
1717003074NRG24200120240361689
|
|
20/01/2024
|
SANJU
|
SANJU
|
1717003074WL041868
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
330
|
MP1717003_200124APB_FTO_438602
|
1717003084NRG24200120240361779
|
|
20/01/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
1717003084WL041878
|
00048
|
BKID0009484
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
331
|
MP1717003_230823APB_FTO_231694
|
1717003084NRG24230820230209599
|
764776048
|
23/08/2023
|
rugnath lal
|
rugnath lal
|
1717003084WL022260
|
00048
|
BKID0009484
|
1105
|
28/08/2023
|
A/c Blocked or Frozen
|
332
|
MP1717004_010723APB_FTO_140553
|
1717004000NRG24010720230120325
|
799952580
|
01/07/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL011001
|
00462
|
UCBA0001281
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1717004_040623APB_FTO_72268
|
1717004000NRG24030620230049372
|
215468248
|
04/06/2023
|
SHANTI BHABHAR
|
SHANTI BHABHAR
|
1717004WL005162
|
00089
|
CBIN0281519
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1717004_060923APB_FTO_252617
|
1717004000NRG24050920230225321
|
|
06/09/2023
|
shambhu
|
shambhu
|
1717004WL024683
|
00415
|
SBIN0009758
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1717004_070623APB_FTO_76109
|
1717004000NRG24070620230055563
|
297829899
|
07/06/2023
|
NANKA RANA
|
NANKA RANA
|
1717004WL005761
|
00415
|
SBIN0009757
|
800
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1717004_070623APB_FTO_76122
|
1717004000NRG24070620230055630
|
297763835
|
07/06/2023
|
Hukali
|
Hukali
|
1717004WL005768
|
00354
|
PUNB0324100
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1717004_080723APB_FTO_155293
|
1717004000NRG24070720230134550
|
843646364
|
08/07/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL012395
|
00462
|
UCBA0001281
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1717004_080723APB_FTO_155293
|
1717004000NRG24080720230136782
|
843646364
|
08/07/2023
|
Jivan
|
Jivan
|
1717004WL012517
|
00045
|
BARB0SAILAN
|
1110
|
14/07/2023
|
Account closed
|
339
|
MP1717004_110523APB_FTO_38269
|
1717004000NRG24110520230014359
|
714532330
|
11/05/2023
|
NANKA RANA
|
NANKA RANA
|
1717004WL001604
|
00415
|
SBIN0009757
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1717004_141223FTO_389934
|
1717004000NRG24121220230316888
|
|
14/12/2023
|
lila
|
lila
|
1717004WL0037663
|
00089
|
CBIN0281212
|
1547
|
12/03/2024
|
Account closed
|
341
|
MP1717004_140823APB_FTO_218636
|
1717004000NRG24140820230197334
|
679008705
|
14/08/2023
|
Antarsing
|
Antarsing
|
1717004WL020266
|
00089
|
CBIN0281212
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1717004_170723APB_FTO_172106
|
1717004000NRG24160720230150699
|
092024199
|
17/07/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL013899
|
00462
|
UCBA0001281
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1717004_170224APB_FTO_466838
|
1717004000NRG24170220240387902
|
303116178
|
17/02/2024
|
kantilal
|
kantilal
|
1717004WL044246
|
00048
|
BKID0009482
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1717004_180623APB_FTO_101939
|
1717004000NRG24180620230081610
|
515101762
|
18/06/2023
|
Eshwer
|
Eshwer
|
1717004WL008066
|
00415
|
SBIN0009757
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1717004_180623APB_FTO_104608
|
1717004000NRG24180620230083123
|
514738224
|
18/06/2023
|
punji bai
|
punji bai
|
1717004WL008175
|
00045
|
BARB0SAILAN
|
950
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
MP1717004_180723APB_FTO_174368
|
1717004000NRG24180720230154235
|
091580243
|
18/07/2023
|
kantilal
|
kantilal
|
1717004WL014245
|
00048
|
BKID0009482
|
40
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1717004_180723APB_FTO_174368
|
1717004000NRG24180720230154320
|
091580243
|
18/07/2023
|
Vijay Maida
|
Vijay Maida
|
1717004WL014247
|
00045
|
BARB0SAILAN
|
1080
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
MP1717004_200523APB_FTO_50306
|
1717004000NRG24200520230024703
|
865371901
|
20/05/2023
|
vanita
|
vanita
|
1717004WL002662
|
00089
|
CBIN0281519
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1717004_200923APB_FTO_278111
|
1717004000NRG24200920230241159
|
|
20/09/2023
|
RAMA
|
RAMA
|
1717004WL027240
|
00415
|
SBIN0009758
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1717004_200923APB_FTO_278111
|
1717004000NRG24200920230241228
|
|
20/09/2023
|
BAKTA
|
BAKTA
|
1717004WL027261
|
00415
|
SBIN0009758
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1717004_200923APB_FTO_278111
|
1717004000NRG24200920230241698
|
|
20/09/2023
|
Ishwar Ninama
|
Ishwar Ninama
|
1717004WL027351
|
00688
|
FINO0001446
|
1200
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
352
|
MP1717004_210623APB_FTO_115627
|
1717004000NRG24210620230091985
|
522983508
|
21/06/2023
|
radha
|
radha
|
1717004WL008849
|
00045
|
BARB0SAILAN
|
1000
|
26/06/2023
|
A/c Blocked or Frozen
|
353
|
MP1717004_220623APB_FTO_117348
|
1717004000NRG24220620230093676
|
574626721
|
22/06/2023
|
sunil
|
sunil
|
1717004WL008980
|
00045
|
BARB0SAILAN
|
1600
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
MP1717004_220723FTO_181030
|
1717004000NRG24220720230162748
|
208347872
|
22/07/2023
|
dinesh
|
dinesh
|
1717004WL015300
|
00089
|
CBIN0281519
|
1547
|
28/07/2023
|
No Such Account
|
355
|
MP1717004_230124APB_FTO_440169
|
1717004000NRG24230120240364091
|
|
23/01/2024
|
sattu
|
sattu
|
1717004WL042079
|
00045
|
BARB0SAILAN
|
501
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1717004_230124APB_FTO_440169
|
1717004000NRG24230120240364174
|
|
23/01/2024
|
Dayaram
|
Dayaram
|
1717004WL042081
|
00048
|
BKID0009482
|
600
|
24/04/2024
|
A/c Blocked or Frozen
|
357
|
MP1717004_230523FTO_54358
|
1717004000NRG24230520230029390
|
040480194
|
23/05/2023
|
Kanta Bai
|
Kanta Bai
|
1717004WL003093
|
00045
|
BARB0SAILAN
|
1540
|
29/05/2023
|
No Such Account
|
358
|
MP1717004_240623APB_FTO_124394
|
1717004000NRG24240620230099509
|
703006005
|
24/06/2023
|
rahul
|
rahul
|
1717004WL009489
|
00089
|
CBIN0281519
|
1104
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1717004_261123FTO_365299
|
1717004000NRG24251120230300676
|
|
26/11/2023
|
Peeru
|
Peeru
|
1717004WL0035820
|
00045
|
BARB0SAILAN
|
1000
|
03/01/2024
|
Account closed
|
360
|
MP1717004_270923APB_FTO_292672
|
1717004000NRG24270920230247571
|
|
27/09/2023
|
shambhu
|
shambhu
|
1717004WL028367
|
00415
|
SBIN0009758
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1717004_300623APB_FTO_138167
|
1717004000NRG24300620230117153
|
800165464
|
30/06/2023
|
MEERA NATHU
|
MEERA NATHU
|
1717004WL010709
|
00415
|
SBIN0009757
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1717004_311023APB_FTO_340042
|
1717004000NRG24311020230279275
|
|
31/10/2023
|
shantu
|
shantu
|
1717004WL033314
|
00045
|
BARB0SAILAN
|
780
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
MP1717004_311023APB_FTO_340042
|
1717004000NRG24311020230279310
|
|
31/10/2023
|
Ishwar Ninama
|
Ishwar Ninama
|
1717004WL033315
|
00688
|
FINO0001446
|
1200
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
364
|
MP1717004_311023APB_FTO_340042
|
1717004000NRG24311020230279315
|
|
31/10/2023
|
shambhu
|
shambhu
|
1717004WL033317
|
00415
|
SBIN0009758
|
10
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1717004_310124APB_FTO_448474
|
1717004016NRG24310120240372434
|
|
31/01/2024
|
Shankar
|
Shankar
|
1717004016WL042801
|
00462
|
UCBA0001281
|
50
|
24/04/2024
|
A/c Blocked or Frozen
|
366
|
MP1717004_200723APB_FTO_176917
|
1717004023NRG24200720230158601
|
210444952
|
20/07/2023
|
Pintu Ninama
|
Pintu Ninama
|
1717004023WL014818
|
00045
|
BARB0SAILAN
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1717004_070623APB_FTO_76356
|
1717004028NRG24300520230040384
|
297770528
|
07/06/2023
|
Hukali
|
Hukali
|
1717004028WL004280
|
00354
|
PUNB0324100
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1717004_010723APB_FTO_141130
|
1717004032NRG24010720230120556
|
799959145
|
01/07/2023
|
Sunaee Bai
|
Sunaee Bai
|
1717004032WL011024
|
00045
|
BARB0SAILAN
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1717004_210224APB_FTO_470251
|
1717004032NRG24210220240390811
|
302516965
|
21/02/2024
|
SANTILAL NANURAM
|
SANTILAL NANURAM
|
1717004032WL044502
|
00048
|
BKID0009482
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
370
|
MP1717004_210224APB_FTO_470251
|
1717004032NRG24210220240390814
|
302516965
|
21/02/2024
|
rama hakara
|
rama hakara
|
1717004032WL044502
|
00048
|
BKID0009482
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
371
|
MP1717004_210224APB_FTO_470251
|
1717004032NRG24210220240390817
|
302516965
|
21/02/2024
|
LALU
|
LALU
|
1717004032WL044502
|
00048
|
BKID0009482
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
372
|
MP1717004_160423FTO_9711
|
1717004044NRG24150420230000332
|
649506407
|
16/04/2023
|
ramkanya
|
ramkanya
|
1717004044WL000085
|
00415
|
SBIN0009757
|
1200
|
12/05/2023
|
No Such Account
|
373
|
MP1717005_230224FTO_473187
|
1717005000NRG23080520230465178
|
302315254
|
23/02/2024
|
sunil singad
|
sunil singad
|
1717005WL0071270
|
00089
|
CBIN0284787
|
1200
|
12/04/2024
|
No Such Account
|
374
|
MP1717005_230224FTO_473187
|
1717005000NRG23080520230465179
|
302315254
|
23/02/2024
|
sunil singad
|
sunil singad
|
1717005WL0071270
|
00089
|
CBIN0284787
|
1400
|
12/04/2024
|
No Such Account
|
375
|
MP1717005_230224FTO_473187
|
1717005000NRG23080520230465180
|
302315254
|
23/02/2024
|
kamli
|
kamli
|
1717005WL0071270
|
00089
|
CBIN0284787
|
1200
|
12/04/2024
|
No Such Account
|
376
|
MP1717005_020623APB_FTO_69418
|
1717005000NRG24010620230045827
|
216589946
|
02/06/2023
|
vida
|
vida
|
1717005WL004783
|
00089
|
CBIN0282831
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
MP1717005_020723FTO_143083
|
1717005000NRG24010720230121254
|
799655484
|
02/07/2023
|
mohan
|
mohan
|
1717005WL011069
|
00089
|
CBIN0282831
|
1326
|
13/07/2023
|
No Such Account
|
378
|
MP1717005_020723FTO_143083
|
1717005000NRG24010720230121303
|
799655484
|
02/07/2023
|
Sunil
|
Sunil
|
1717005WL011070
|
00089
|
CBIN0280770
|
3389
|
13/07/2023
|
No Such Account
|
379
|
MP1717005_020723FTO_143083
|
1717005000NRG24010720230121575
|
799655484
|
02/07/2023
|
Mira
|
Mira
|
1717005WL011095
|
00089
|
CBIN0280770
|
1547
|
13/07/2023
|
Account closed
|
380
|
MP1717005_250224FTO_474892
|
1717005000NRG24020920230222466
|
302163648
|
25/02/2024
|
haris
|
haris
|
1717005WL0024184
|
00089
|
CBIN0280770
|
1547
|
12/04/2024
|
No Such Account
|
381
|
MP1717005_250224FTO_474892
|
1717005000NRG24020920230222467
|
302163648
|
25/02/2024
|
vdhdh
|
vdhdh
|
1717005WL0024184
|
00415
|
SBIN0017656
|
1989
|
12/04/2024
|
No Such Account
|
382
|
MP1717005_030623APB_FTO_71409
|
1717005000NRG24030620230048714
|
215741410
|
03/06/2023
|
Anita Garwal
|
Anita Garwal
|
1717005WL005057
|
00415
|
SBIN0009758
|
1547
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1717005_030623APB_FTO_71409
|
1717005000NRG24030620230048830
|
215741410
|
03/06/2023
|
ranjana boriya
|
ranjana boriya
|
1717005WL005072
|
00089
|
CBIN0284787
|
3094
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1717005_030623APB_FTO_71409
|
1717005000NRG24030620230049759
|
215741410
|
03/06/2023
|
suhagee
|
suhagee
|
1717005WL005204
|
00697
|
BKID0NAMRGB
|
1547
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
385
|
MP1717005_040823FTO_203503
|
1717005000NRG24040820230184407
|
453437359
|
04/08/2023
|
Krma Deva
|
Krma Deva
|
1717005WL018279
|
00089
|
CBIN0284787
|
2652
|
10/08/2023
|
Account closed
|
386
|
MP1717005_050823FTO_204497
|
1717005000NRG24050820230185206
|
454118294
|
05/08/2023
|
Jamna
|
Jamna
|
1717005WL018378
|
00089
|
CBIN0280770
|
2100
|
10/08/2023
|
No Such Account
|
387
|
MP1717005_050823FTO_204497
|
1717005000NRG24050820230185367
|
454118294
|
05/08/2023
|
Havji
|
Havji
|
1717005WL018411
|
00089
|
CBIN0280770
|
1105
|
10/08/2023
|
No Such Account
|
388
|
MP1717005_050823FTO_204497
|
1717005000NRG24050820230185368
|
454118294
|
05/08/2023
|
Gavra bai
|
Gavra bai
|
1717005WL018411
|
00089
|
CBIN0280770
|
1105
|
10/08/2023
|
No Such Account
|
389
|
MP1717005_050823FTO_204497
|
1717005000NRG24050820230185468
|
454118294
|
05/08/2023
|
Kailash Devda
|
Kailash Devda
|
1717005WL018427
|
00415
|
SBIN0009758
|
1768
|
10/08/2023
|
No Such Account
|
390
|
MP1717004_151123APB_FTO_355820
|
1717004008NRG24141120230292017
|
|
15/11/2023
|
Mangu
|
Mangu
|
1717004008WL034724
|
00415
|
SBIN0030053
|
90
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1717004_280723APB_FTO_191004
|
1717004028NRG24270720230170999
|
299724211
|
28/07/2023
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004028WL016397
|
00354
|
PUNB0324100
|
1308
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1717004_290823APB_FTO_239904
|
1717004028NRG24290820230216661
|
865896866
|
29/08/2023
|
Lokedar
|
Lokedar
|
1717004028WL023242
|
00354
|
PUNB0324100
|
1206
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1717004_290823APB_FTO_239904
|
1717004028NRG24290820230216663
|
865896866
|
29/08/2023
|
Lokedar
|
Lokedar
|
1717004028WL023242
|
00354
|
PUNB0324100
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1717004_280224APB_FTO_477281
|
1717004032NRG24270220240396552
|
301809506
|
28/02/2024
|
SANTILAL NANURAM
|
SANTILAL NANURAM
|
1717004032WL045010
|
00048
|
BKID0009482
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
395
|
MP1717004_280224APB_FTO_477281
|
1717004032NRG24270220240396554
|
301809506
|
28/02/2024
|
rama hakara
|
rama hakara
|
1717004032WL045010
|
00048
|
BKID0009482
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
396
|
MP1717004_280224APB_FTO_477281
|
1717004032NRG24270220240396558
|
301809506
|
28/02/2024
|
LALU
|
LALU
|
1717004032WL045010
|
00048
|
BKID0009482
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
397
|
MP1717004_280224APB_FTO_477281
|
1717004032NRG24270220240396567
|
301809506
|
28/02/2024
|
chhagan lalji
|
chhagan lalji
|
1717004032WL045010
|
00048
|
BKID0009482
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
398
|
MP1717004_011223APB_FTO_371160
|
1717004042NRG24011220230305207
|
|
01/12/2023
|
SHAMA
|
SHAMA
|
1717004042WL036355
|
00415
|
SBIN0030053
|
1
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1717005_020423FTO_793
|
1717005000NRG23061120220328763
|
531075225
|
02/04/2023
|
Krma Deva
|
Krma Deva
|
1717005WL0042230
|
00089
|
CBIN0280770
|
2800
|
06/05/2023
|
Account closed
|
400
|
MP1717005_020423FTO_793
|
1717005000NRG23120620220127342
|
531075225
|
02/04/2023
|
deva
|
deva
|
1717005WL0009815
|
00089
|
CBIN0280770
|
1400
|
06/05/2023
|
No Such Account
|
401
|
MP1717005_020423FTO_793
|
1717005000NRG23150220230435033
|
531075225
|
02/04/2023
|
narayan
|
narayan
|
1717005WL0064458
|
00089
|
CBIN0284787
|
1400
|
06/05/2023
|
No Such Account
|
402
|
MP1717005_020423FTO_793
|
1717005000NRG23150220230435034
|
531075225
|
02/04/2023
|
thavarsing
|
thavarsing
|
1717005WL0064458
|
00089
|
CBIN0284787
|
1200
|
06/05/2023
|
No Such Account
|
403
|
MP1717005_020423FTO_793
|
1717005000NRG23161020220312041
|
531075225
|
02/04/2023
|
Mukesh
|
Mukesh
|
1717005WL0038906
|
00089
|
CBIN0284787
|
1428
|
06/05/2023
|
No Such Account
|
404
|
MP1717005_020423FTO_793
|
1717005000NRG23230620220156174
|
531075225
|
02/04/2023
|
nanu
|
nanu
|
1717005WL0012507
|
00089
|
CBIN0284787
|
1400
|
06/05/2023
|
No Such Account
|
405
|
MP1717005_020423FTO_793
|
1717005000NRG23230620220156175
|
531075225
|
02/04/2023
|
ramu
|
ramu
|
1717005WL0012508
|
00089
|
CBIN0280770
|
840
|
06/05/2023
|
No Such Account
|
406
|
MP1717005_020423FTO_793
|
1717005000NRG23230620220156176
|
531075225
|
02/04/2023
|
manu
|
manu
|
1717005WL0012508
|
00089
|
CBIN0280770
|
840
|
06/05/2023
|
No Such Account
|
407
|
MP1717005_020423FTO_793
|
1717005000NRG23300120230426647
|
531075225
|
02/04/2023
|
Ramliya
|
Ramliya
|
1717005WL0061578
|
00045
|
BARB0SAILAN
|
600
|
06/05/2023
|
No Such Account
|
408
|
MP1717005_020423FTO_793
|
1717005000NRG23300120230426648
|
531075225
|
02/04/2023
|
Ramliya
|
Ramliya
|
1717005WL0061578
|
00045
|
BARB0SAILAN
|
1000
|
06/05/2023
|
No Such Account
|
409
|
MP1717005_020423FTO_793
|
1717005000NRG23300120230426675
|
531075225
|
02/04/2023
|
kali
|
kali
|
1717005WL0061583
|
00089
|
CBIN0280770
|
1015
|
06/05/2023
|
No Such Account
|
410
|
MP1717005_020423FTO_793
|
1717005000NRG23300120230426676
|
531075225
|
02/04/2023
|
Soniya
|
Soniya
|
1717005WL0061583
|
00089
|
CBIN0280770
|
898
|
06/05/2023
|
No Such Account
|
411
|
MP1717005_020423FTO_793
|
1717005000NRG23300120230426677
|
531075225
|
02/04/2023
|
lila bai
|
lila bai
|
1717005WL0061584
|
00089
|
CBIN0284787
|
2000
|
06/05/2023
|
No Such Account
|
412
|
MP1717005_020423FTO_793
|
1717005000NRG23300120230426678
|
531075225
|
02/04/2023
|
TEJU
|
TEJU
|
1717005WL0061585
|
00089
|
CBIN0280770
|
1400
|
06/05/2023
|
No Such Account
|
413
|
MP1717005_020423FTO_793
|
1717005000NRG23300120230426682
|
531075225
|
02/04/2023
|
ARVIND
|
ARVIND
|
1717005WL0061588
|
00089
|
CBIN0284787
|
2856
|
06/05/2023
|
No Such Account
|
414
|
MP1717005_020423FTO_793
|
1717005000NRG23300120230426683
|
531075225
|
02/04/2023
|
ATA BAI BHARAT
|
ATA BAI BHARAT
|
1717005WL0061588
|
00089
|
CBIN0284787
|
2856
|
06/05/2023
|
No Such Account
|
415
|
MP1717005_010523FTO_25154
|
1717005000NRG24010520230006419
|
641018375
|
01/05/2023
|
Rahul
|
Rahul
|
1717005WL000845
|
00415
|
SBIN0009758
|
1200
|
12/05/2023
|
Account closed
|
416
|
MP1717005_050823FTO_204497
|
1717005000NRG24050820230185469
|
454118294
|
05/08/2023
|
Javant Bai
|
Javant Bai
|
1717005WL018427
|
00415
|
SBIN0009758
|
1768
|
10/08/2023
|
No Such Account
|
417
|
MP1717005_061023APB_FTO_307026
|
1717005000NRG24051020230254006
|
|
06/10/2023
|
Durga Bai
|
Durga Bai
|
1717005WL029445
|
00089
|
CBIN0280770
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346477
|
302163648
|
25/02/2024
|
Kalu
|
Kalu
|
1717005WL0040411
|
00089
|
CBIN0280770
|
1100
|
12/04/2024
|
No Such Account
|
419
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346485
|
302163648
|
25/02/2024
|
Savita
|
Savita
|
1717005WL0040413
|
00089
|
CBIN0284787
|
3536
|
12/04/2024
|
Account closed
|
420
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346493
|
302163648
|
25/02/2024
|
ATRI
|
ATRI
|
1717005WL0040417
|
00089
|
CBIN0280770
|
1320
|
12/04/2024
|
No Such Account
|
421
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346494
|
302163648
|
25/02/2024
|
Deva
|
Deva
|
1717005WL0040418
|
00415
|
SBIN0017656
|
884
|
12/04/2024
|
Account closed
|
422
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346496
|
302163648
|
25/02/2024
|
mevalal
|
mevalal
|
1717005WL0040419
|
00691
|
IPOS0000001
|
663
|
12/04/2024
|
No Such Account
|
423
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346497
|
302163648
|
25/02/2024
|
mevalal
|
mevalal
|
1717005WL0040419
|
00691
|
IPOS0000001
|
221
|
12/04/2024
|
No Such Account
|
424
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346516
|
302163648
|
25/02/2024
|
Naharsingh
|
Naharsingh
|
1717005WL0040422
|
00697
|
BKID0MG1440
|
2860
|
12/04/2024
|
Account closed
|
425
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346517
|
302163648
|
25/02/2024
|
Naharsingh
|
Naharsingh
|
1717005WL0040422
|
00697
|
BKID0MG1440
|
13
|
12/04/2024
|
Account closed
|
426
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346539
|
302163648
|
25/02/2024
|
Sapna
|
Sapna
|
1717005WL0040424
|
00089
|
CBIN0280770
|
1200
|
12/04/2024
|
No Such Account
|
427
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346540
|
302163648
|
25/02/2024
|
Mangu. Maida
|
Mangu. Maida
|
1717005WL0040424
|
00045
|
BARB0SAILAN
|
2873
|
12/04/2024
|
No Such Account
|
428
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346541
|
302163648
|
25/02/2024
|
jagla
|
jagla
|
1717005WL0040425
|
00089
|
CBIN0282831
|
800
|
12/04/2024
|
No Such Account
|
429
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346546
|
302163648
|
25/02/2024
|
Raju
|
Raju
|
1717005WL0040428
|
00415
|
SBIN0017656
|
1547
|
12/04/2024
|
No Such Account
|
430
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346547
|
302163648
|
25/02/2024
|
Sanjay
|
Sanjay
|
1717005WL0040428
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
431
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346553
|
302163648
|
25/02/2024
|
chegan
|
chegan
|
1717005WL0040429
|
00415
|
SBIN0017656
|
1600
|
12/04/2024
|
Account closed
|
432
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346554
|
302163648
|
25/02/2024
|
Durga bai
|
Durga bai
|
1717005WL0040430
|
00089
|
CBIN0280770
|
2873
|
12/04/2024
|
No Such Account
|
433
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346561
|
302163648
|
25/02/2024
|
manji
|
manji
|
1717005WL0040432
|
00089
|
CBIN0282831
|
140
|
12/04/2024
|
Account closed
|
434
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346569
|
302163648
|
25/02/2024
|
Sgjkk
|
Sgjkk
|
1717005WL0040434
|
00415
|
SBIN0017656
|
600
|
12/04/2024
|
No Such Account
|
435
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346570
|
302163648
|
25/02/2024
|
Etuii
|
Etuii
|
1717005WL0040434
|
00089
|
CBIN0280770
|
600
|
12/04/2024
|
No Such Account
|
436
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346571
|
302163648
|
25/02/2024
|
Dgjj
|
Dgjj
|
1717005WL0040434
|
00089
|
CBIN0280770
|
600
|
12/04/2024
|
No Such Account
|
437
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346582
|
302163648
|
25/02/2024
|
SHARDA
|
SHARDA
|
1717005WL0040436
|
00688
|
FINO0001001
|
3094
|
13/04/2024
|
A/c Blocked or Frozen
|
438
|
MP1717005_250224FTO_474892
|
1717005000NRG24060120240346583
|
302163648
|
25/02/2024
|
SHARDA
|
SHARDA
|
1717005WL0040436
|
00688
|
FINO0001001
|
3094
|
13/04/2024
|
A/c Blocked or Frozen
|
439
|
MP1717005_071023FTO_308459
|
1717005000NRG24071020230255279
|
|
07/10/2023
|
Neelesh
|
Neelesh
|
1717005WL029688
|
00415
|
SBIN0017656
|
2210
|
15/11/2023
|
No Such Account
|
440
|
MP1717005_071023FTO_308459
|
1717005000NRG24071020230255496
|
|
07/10/2023
|
puja
|
puja
|
1717005WL029729
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
441
|
MP1717005_071023FTO_308459
|
1717005000NRG24071020230255508
|
|
07/10/2023
|
Rina
|
Rina
|
1717005WL029730
|
00089
|
CBIN0282831
|
300
|
15/11/2023
|
No Such Account
|
442
|
MP1717005_091123APB_FTO_351095
|
1717005000NRG24091120230287873
|
|
09/11/2023
|
MANSINGH
|
MANSINGH
|
1717005WL034284
|
00014
|
ALLA0210894
|
3536
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1717005_091123APB_FTO_351095
|
1717005000NRG24091120230288607
|
|
09/11/2023
|
Kali
|
Kali
|
1717005WL034363
|
00089
|
CBIN0280770
|
2652
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
444
|
MP1717001_250823FTO_235787
|
1717001000NRG23160520230465722
|
843661009
|
25/08/2023
|
REKHA
|
REKHA
|
1717001WL0071439
|
00415
|
SBIN0030121
|
1224
|
01/09/2023
|
Account closed
|
445
|
MP1717001_250823FTO_235787
|
1717001000NRG23160520230465723
|
843661009
|
25/08/2023
|
BALSINGH
|
BALSINGH
|
1717001WL0071440
|
00691
|
IPOS0000001
|
1224
|
01/09/2023
|
No Such Account
|
446
|
MP1717001_250823FTO_235787
|
1717001000NRG23160520230465724
|
843661009
|
25/08/2023
|
BALSINGH
|
BALSINGH
|
1717001WL0071440
|
00691
|
IPOS0000001
|
1224
|
01/09/2023
|
No Such Account
|
447
|
MP1717001_250823FTO_235787
|
1717001000NRG23160520230465733
|
843661009
|
25/08/2023
|
laxminarayan anjana
|
laxminarayan anjana
|
1717001WL0071443
|
00415
|
SBIN0030197
|
1224
|
01/09/2023
|
No Such Account
|
448
|
MP1717001_020723APB_FTO_143515
|
1717001000NRG24020720230121885
|
799590304
|
02/07/2023
|
raju bai kacharulal
|
raju bai kacharulal
|
1717001WL011163
|
00468
|
UBIN0542253
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1717001_050723FTO_148362
|
1717001000NRG24050720230128739
|
211052364
|
05/07/2023
|
BALU
|
BALU
|
1717001WL011864
|
00415
|
SBIN0030121
|
1326
|
28/07/2023
|
Account closed
|
450
|
MP1717001_050723FTO_149364
|
1717001000NRG24050720230129810
|
211052236
|
05/07/2023
|
NAJMA BEE
|
NAJMA BEE
|
1717001WL011937
|
00415
|
SBIN0030197
|
1326
|
28/07/2023
|
Account closed
|
451
|
MP1717001_080823APB_FTO_210497
|
1717001000NRG24080820230190195
|
480698470
|
08/08/2023
|
AJJUNATH
|
AJJUNATH
|
1717001WL019128
|
00415
|
SBIN0030121
|
600
|
11/08/2023
|
A/c Blocked or Frozen
|
452
|
MP1717001_141223APB_FTO_391186
|
1717001000NRG24141220230318992
|
|
14/12/2023
|
Anokhilal
|
Anokhilal
|
1717001WL037894
|
00089
|
CBIN0282123
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1717001_141223APB_FTO_391186
|
1717001000NRG24141220230319088
|
|
14/12/2023
|
mukesh
|
mukesh
|
1717001WL037899
|
00415
|
SBIN0030121
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1717001_170623APB_FTO_99656
|
1717001000NRG24170620230079896
|
515114174
|
17/06/2023
|
Ganeshlal
|
Ganeshlal
|
1717001WL007956
|
00415
|
SBIN0030121
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
MP1717001_191023APB_FTO_325323
|
1717001000NRG24191020230265719
|
|
19/10/2023
|
gopal mohan
|
gopal mohan
|
1717001WL031409
|
00468
|
UBIN0542253
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1717001_210723APB_FTO_180492
|
1717001000NRG24210720230161905
|
208763495
|
21/07/2023
|
PRAKASH NAGJI
|
PRAKASH NAGJI
|
1717001WL015179
|
00415
|
SBIN0030053
|
2702
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1717001_210723APB_FTO_180492
|
1717001000NRG24210720230161938
|
208763495
|
21/07/2023
|
SANJAY
|
SANJAY
|
1717001WL015186
|
00468
|
UBIN0542253
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1717001_250723APB_FTO_186959
|
1717001000NRG24250720230167815
|
263705898
|
25/07/2023
|
LAKSHMAN
|
LAKSHMAN
|
1717001WL015922
|
00415
|
SBIN0030121
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1717001_250723APB_FTO_186959
|
1717001000NRG24250720230168077
|
263705898
|
25/07/2023
|
Ummedram Patidar
|
Ummedram Patidar
|
1717001WL015939
|
00703
|
AIRP0000001
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1717001_310823APB_FTO_243292
|
1717001000NRG24310820230220457
|
067869073
|
31/08/2023
|
VIRENDRA
|
VIRENDRA
|
1717001WL023832
|
00045
|
BARB0SAILAN
|
884
|
12/09/2023
|
Account closed
|
461
|
MP1717001_120923APB_FTO_262268
|
1717001016NRG24110920230232009
|
|
12/09/2023
|
AARTI PRAJAPAT
|
AARTI PRAJAPAT
|
1717001016WL025853
|
00468
|
UBIN0542253
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1717001_260224APB_FTO_475978
|
1717001019NRG24260220240394929
|
301911798
|
26/02/2024
|
Dharmendra Kumar Rameshwar
|
Dharmendra Kumar Rameshwar
|
1717001019WL044891
|
00048
|
BKID0009483
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
463
|
MP1717001_050723FTO_147452
|
1717001024NRG24030720230126208
|
807020730
|
05/07/2023
|
NAJMA BEE
|
NAJMA BEE
|
1717001024WL011567
|
00415
|
SBIN0030197
|
1105
|
13/07/2023
|
Account closed
|
464
|
MP1717001_141223APB_FTO_391186
|
1717001036NRG24141220230318318
|
|
14/12/2023
|
JEEVAN RATHOD
|
JEEVAN RATHOD
|
1717001036WL037832
|
00468
|
UBIN0538108
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
465
|
MP1717001_290523APB_FTO_63270
|
1717001052NRG24290520230038749
|
086872450
|
29/05/2023
|
JANT BI KHAN
|
JANT BI KHAN
|
1717001052WL004069
|
00415
|
SBIN0030446
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1717005_010523FTO_25154
|
1717005000NRG24010520230006423
|
641018375
|
01/05/2023
|
RAJU DEVDA
|
RAJU DEVDA
|
1717005WL000845
|
00697
|
BKID0MG1440
|
1200
|
12/05/2023
|
No Such Account
|
467
|
MP1717005_010623FTO_68592
|
1717005000NRG24010620230044159
|
218263083
|
01/06/2023
|
kamla
|
kamla
|
1717005WL004662
|
00089
|
CBIN0280770
|
400
|
07/06/2023
|
No Such Account
|
468
|
MP1717005_010623FTO_68592
|
1717005000NRG24010620230045598
|
218263083
|
01/06/2023
|
ramesh
|
ramesh
|
1717005WL004772
|
00089
|
CBIN0280770
|
400
|
07/06/2023
|
No Such Account
|
469
|
MP1717005_010623FTO_68592
|
1717005000NRG24010620230045611
|
218263083
|
01/06/2023
|
situ
|
situ
|
1717005WL004772
|
00089
|
CBIN0280770
|
400
|
07/06/2023
|
No Such Account
|
470
|
MP1717005_010623FTO_68592
|
1717005000NRG24010620230045621
|
218263083
|
01/06/2023
|
Vali
|
Vali
|
1717005WL004772
|
00089
|
CBIN0280770
|
400
|
07/06/2023
|
No Such Account
|
471
|
MP1717005_010623FTO_68592
|
1717005000NRG24010620230045814
|
218263083
|
01/06/2023
|
Bhahadur
|
Bhahadur
|
1717005WL004780
|
00354
|
PUNB0324100
|
1320
|
07/06/2023
|
Account closed
|
472
|
MP1717005_020723APB_FTO_143091
|
1717005000NRG24010720230121304
|
799655497
|
02/07/2023
|
Laxman
|
Laxman
|
1717005WL011071
|
00688
|
FINO0001001
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1717005_020723APB_FTO_143091
|
1717005000NRG24010720230121403
|
799655497
|
02/07/2023
|
Kaloo
|
Kaloo
|
1717005WL011071
|
00703
|
AIRP0000001
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1717005_020723APB_FTO_143091
|
1717005000NRG24010720230121512
|
799655497
|
02/07/2023
|
Anand khadiya
|
Anand khadiya
|
1717005WL011086
|
00415
|
SBIN0009758
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1717005_020723APB_FTO_143091
|
1717005000NRG24010720230121526
|
799655497
|
02/07/2023
|
pankaj
|
pankaj
|
1717005WL011087
|
00089
|
CBIN0280770
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1717005_020723APB_FTO_143091
|
1717005000NRG24010720230121568
|
799655497
|
02/07/2023
|
PAPPU KANTU
|
PAPPU KANTU
|
1717005WL011095
|
00089
|
CBIN0280770
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1717005_140923FTO_265642
|
1717005000NRG24010820230178184
|
|
14/09/2023
|
RAMESH
|
RAMESH
|
1717005WL0017445
|
00089
|
CBIN0280770
|
3094
|
05/10/2023
|
Account closed
|
478
|
MP1717005_140923FTO_265642
|
1717005000NRG24010820230179074
|
|
14/09/2023
|
Atu bai
|
Atu bai
|
1717005WL0017570
|
00089
|
CBIN0280770
|
1547
|
05/10/2023
|
No Such Account
|
479
|
MP1717005_021023APB_FTO_299542
|
1717005000NRG24011020230250672
|
|
02/10/2023
|
Thavri
|
Thavri
|
1717005WL028913
|
00089
|
CBIN0280770
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1717005_121223FTO_387904
|
1717005000NRG24020920230222464
|
|
12/12/2023
|
gali
|
gali
|
1717005WL0024182
|
00089
|
CBIN0280770
|
1200
|
12/03/2024
|
No Such Account
|
481
|
MP1717005_140923FTO_265642
|
1717005000NRG24020920230222465
|
|
14/09/2023
|
Mira b
|
Mira b
|
1717005WL0024183
|
00089
|
CBIN0280770
|
1547
|
05/10/2023
|
No Such Account
|
482
|
MP1717005_140923FTO_265642
|
1717005000NRG24020920230222469
|
|
14/09/2023
|
Mansing
|
Mansing
|
1717005WL0024186
|
00089
|
CBIN0280770
|
220
|
05/10/2023
|
No Such Account
|
483
|
MP1717005_140923FTO_265642
|
1717005000NRG24020920230222475
|
|
14/09/2023
|
mhjjkl
|
mhjjkl
|
1717005WL0024189
|
00415
|
SBIN0017656
|
1547
|
05/10/2023
|
No Such Account
|
484
|
MP1717005_140923FTO_265642
|
1717005000NRG24020920230222479
|
|
14/09/2023
|
Vijay
|
Vijay
|
1717005WL0024193
|
00089
|
CBIN0280770
|
1105
|
05/10/2023
|
No Such Account
|
485
|
MP1717005_200923FTO_278036
|
1717005000NRG24030920230223037
|
|
20/09/2023
|
tola
|
tola
|
1717005WL0024302
|
00703
|
AIRP0000001
|
600
|
15/11/2023
|
A/c Blocked or Frozen
|
486
|
MP1717005_140923FTO_265642
|
1717005000NRG24030920230223038
|
|
14/09/2023
|
goti bai
|
goti bai
|
1717005WL0024303
|
00089
|
CBIN0280770
|
1547
|
05/10/2023
|
No Such Account
|
487
|
MP1717005_140923FTO_265642
|
1717005000NRG24030920230223039
|
|
14/09/2023
|
parkash
|
parkash
|
1717005WL0024303
|
00089
|
CBIN0280770
|
1540
|
05/10/2023
|
No Such Account
|
488
|
MP1717005_140923FTO_265642
|
1717005000NRG24030920230223040
|
|
14/09/2023
|
Janu
|
Janu
|
1717005WL0024304
|
00089
|
CBIN0280770
|
1221
|
05/10/2023
|
No Such Account
|
489
|
MP1717005_200923FTO_278036
|
1717005000NRG24030920230223041
|
|
20/09/2023
|
Mukesh Maida
|
Mukesh Maida
|
1717005WL0024305
|
00688
|
FINO0001001
|
3874
|
15/11/2023
|
A/c Blocked or Frozen
|
490
|
MP1717005_140923FTO_265642
|
1717005000NRG24030920230223051
|
|
14/09/2023
|
DINESH
|
DINESH
|
1717005WL0024309
|
00089
|
CBIN0280770
|
1105
|
05/10/2023
|
No Such Account
|
491
|
MP1717005_140923FTO_265642
|
1717005000NRG24030920230223052
|
|
14/09/2023
|
DINESH
|
DINESH
|
1717005WL0024309
|
00089
|
CBIN0280770
|
884
|
05/10/2023
|
No Such Account
|
492
|
MP1717001_290523APB_FTO_63270
|
1717001052NRG24290520230038750
|
086872450
|
29/05/2023
|
HAKIM KHAN
|
HAKIM KHAN
|
1717001052WL004069
|
00666
|
IDFB0042142
|
1326
|
05/06/2023
|
Account closed
|
493
|
MP1717002_080723APB_FTO_155484
|
1717002000NRG24080720230136648
|
843850620
|
08/07/2023
|
TIKAM SINGH
|
TIKAM SINGH
|
1717002WL012502
|
00089
|
CBIN0281627
|
2210
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1717002_080723APB_FTO_155484
|
1717002000NRG24080720230136650
|
843850620
|
08/07/2023
|
PADMA KUNWAR
|
PADMA KUNWAR
|
1717002WL012502
|
00089
|
CBIN0281627
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1717002_080723APB_FTO_155484
|
1717002000NRG24080720230137105
|
843850620
|
08/07/2023
|
BHAVAR LAL
|
BHAVAR LAL
|
1717002WL012543
|
00415
|
SBIN0030022
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1717002_111023APB_FTO_314044
|
1717002000NRG24111020230259010
|
|
11/10/2023
|
MAHESH
|
MAHESH
|
1717002WL030403
|
00462
|
UCBA0000253
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
MP1717002_141123APB_FTO_355104
|
1717002000NRG24141120230292144
|
|
14/11/2023
|
mathuralal
|
mathuralal
|
1717002WL034739
|
00415
|
SBIN0030197
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1717002_141123APB_FTO_355104
|
1717002000NRG24141120230292224
|
|
14/11/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL034747
|
00415
|
SBIN0030197
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1717002_151023APB_FTO_318870
|
1717002000NRG24151020230261491
|
|
15/10/2023
|
sunil
|
sunil
|
1717002WL030831
|
00415
|
SBIN0030022
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1717002_180923APB_FTO_272569
|
1717002000NRG24180920230239324
|
|
18/09/2023
|
SANJAY
|
SANJAY
|
1717002WL026930
|
00089
|
CBIN0282123
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1717002_200823APB_FTO_227259
|
1717002000NRG24200820230205765
|
728493152
|
20/08/2023
|
DEVALI BAI
|
DEVALI BAI
|
1717002WL021721
|
00089
|
CBIN0282172
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1717002_200823FTO_227257
|
1717002000NRG24200820230205785
|
728493127
|
20/08/2023
|
DINESH DAS
|
DINESH DAS
|
1717002WL021725
|
00666
|
IDFB0042142
|
2652
|
25/08/2023
|
No Such Account
|
503
|
MP1717002_230523FTO_54020
|
1717002000NRG24230520230028642
|
040492255
|
23/05/2023
|
PINKU SINGH
|
PINKU SINGH
|
1717002WL003043
|
00089
|
CBIN0282172
|
1547
|
29/05/2023
|
Account closed
|
504
|
MP1717002_230523FTO_54020
|
1717002000NRG24230520230028711
|
040492255
|
23/05/2023
|
sima kuwar
|
sima kuwar
|
1717002WL003060
|
00045
|
BARB0JAORAX
|
3094
|
29/05/2023
|
Account closed
|
505
|
MP1717002_250124APB_FTO_443172
|
1717002000NRG24250120240366784
|
|
25/01/2024
|
RADHESHYAM
|
RADHESHYAM
|
1717002WL042320
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
506
|
MP1717002_260523FTO_58798
|
1717002000NRG24260520230034020
|
079116705
|
26/05/2023
|
BADRILAL
|
BADRILAL
|
1717002WL003617
|
00354
|
PUNB0389900
|
3094
|
31/05/2023
|
No Such Account
|
507
|
MP1717002_300523FTO_64634
|
1717002000NRG24300520230040626
|
086730344
|
30/05/2023
|
SHRAVAN SINGH
|
SHRAVAN SINGH
|
1717002WL004306
|
00089
|
CBIN0282172
|
1547
|
01/06/2023
|
Account closed
|
508
|
MP1717002_300523FTO_64634
|
1717002000NRG24300520230041242
|
086730344
|
30/05/2023
|
PANNALAL PATIDAR
|
PANNALAL PATIDAR
|
1717002WL004369
|
00032
|
UTIB0002660
|
2873
|
01/06/2023
|
Account closed
|
509
|
MP1717002_301023APB_FTO_338184
|
1717002000NRG24301020230277941
|
|
30/10/2023
|
sunil
|
sunil
|
1717002WL033138
|
00415
|
SBIN0030022
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1717002_170723APB_FTO_172913
|
1717002005NRG24170720230152646
|
091777820
|
17/07/2023
|
PUNAMCHANDR
|
PUNAMCHANDR
|
1717002005WL014094
|
00415
|
SBIN0030197
|
2652
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1717002_210224APB_FTO_470968
|
1717002005NRG24210220240391149
|
302508181
|
21/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1717002005WL044532
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
512
|
MP1717002_230723APB_FTO_182634
|
1717002014NRG24230720230164124
|
207384688
|
23/07/2023
|
TEKCHANDRA
|
TEKCHANDRA
|
1717002014WL015436
|
00048
|
BKID0009483
|
2431
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1717002_230723APB_FTO_182634
|
1717002014NRG24230720230164131
|
207384688
|
23/07/2023
|
BANSHI LAL
|
BANSHI LAL
|
1717002014WL015436
|
00662
|
BDBL0001371
|
2431
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1717005_091123APB_FTO_351095
|
1717005000NRG24091120230288705
|
|
09/11/2023
|
kalu velji
|
kalu velji
|
1717005WL034370
|
00697
|
BKID0MG1440
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1717005_100623FTO_83479
|
1717005000NRG24100620230063226
|
364083327
|
10/06/2023
|
Karan
|
Karan
|
1717005WL006446
|
00089
|
CBIN0284787
|
1320
|
15/06/2023
|
Account closed
|
516
|
MP1717005_100623FTO_83479
|
1717005000NRG24100620230063235
|
364083327
|
10/06/2023
|
Titu
|
Titu
|
1717005WL006446
|
00089
|
CBIN0280770
|
1540
|
15/06/2023
|
Account closed
|
517
|
MP1717005_100623FTO_83479
|
1717005000NRG24100620230063361
|
364083327
|
10/06/2023
|
naru
|
naru
|
1717005WL006451
|
00688
|
FINO0001001
|
1200
|
15/06/2023
|
A/c Blocked or Frozen
|
518
|
MP1717005_100623FTO_83479
|
1717005000NRG24100620230063398
|
364083327
|
10/06/2023
|
lali nagji
|
lali nagji
|
1717005WL006458
|
00089
|
CBIN0280770
|
1200
|
15/06/2023
|
Account closed
|
519
|
MP1717005_100623FTO_83479
|
1717005000NRG24100620230063651
|
364083327
|
10/06/2023
|
jalu
|
jalu
|
1717005WL006483
|
00089
|
CBIN0280770
|
1200
|
15/06/2023
|
Account closed
|
520
|
MP1717005_100623FTO_83479
|
1717005000NRG24100620230064422
|
364083327
|
10/06/2023
|
puni singad
|
puni singad
|
1717005WL006585
|
00089
|
CBIN0284787
|
1105
|
15/06/2023
|
No Such Account
|
521
|
MP1717005_100623FTO_83479
|
1717005000NRG24100620230064435
|
364083327
|
10/06/2023
|
shantilal
|
shantilal
|
1717005WL006588
|
00089
|
CBIN0282831
|
1326
|
15/06/2023
|
No Such Account
|
522
|
MP1717005_100623FTO_83479
|
1717005000NRG24100620230064468
|
364083327
|
10/06/2023
|
vala
|
vala
|
1717005WL006593
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
523
|
MP1717005_100623FTO_83479
|
1717005000NRG24100620230064470
|
364083327
|
10/06/2023
|
rangu
|
rangu
|
1717005WL006593
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
524
|
MP1717005_100623FTO_83479
|
1717005000NRG24100620230064499
|
364083327
|
10/06/2023
|
Dashrath
|
Dashrath
|
1717005WL006595
|
00089
|
CBIN0280770
|
884
|
15/06/2023
|
No Such Account
|
525
|
MP1717005_100623FTO_83479
|
1717005000NRG24100620230064500
|
364083327
|
10/06/2023
|
Hukla
|
Hukla
|
1717005WL006595
|
00089
|
CBIN0280770
|
884
|
15/06/2023
|
No Such Account
|
526
|
MP1717005_100623FTO_83479
|
1717005000NRG24100620230064726
|
364083327
|
10/06/2023
|
Sunil
|
Sunil
|
1717005WL006600
|
00089
|
CBIN0280770
|
1216
|
15/06/2023
|
No Such Account
|
527
|
MP1717005_100623FTO_83479
|
1717005000NRG24100620230064995
|
364083327
|
10/06/2023
|
sunil
|
sunil
|
1717005WL006613
|
00089
|
CBIN0280770
|
1105
|
15/06/2023
|
No Such Account
|
528
|
MP1717005_110923APB_FTO_261089
|
1717005000NRG24100920230230781
|
|
11/09/2023
|
suraj
|
suraj
|
1717005WL025667
|
00089
|
CBIN0284787
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
MP1717005_250224FTO_474892
|
1717005000NRG24101020230257967
|
302163648
|
25/02/2024
|
parkash
|
parkash
|
1717005WL0030228
|
00089
|
CBIN0280770
|
1540
|
12/04/2024
|
No Such Account
|
530
|
MP1717005_250224FTO_474892
|
1717005000NRG24101020230257968
|
302163648
|
25/02/2024
|
Badi bai
|
Badi bai
|
1717005WL0030229
|
00089
|
CBIN0280770
|
1547
|
12/04/2024
|
No Such Account
|
531
|
MP1717005_250224FTO_474892
|
1717005000NRG24101020230257974
|
302163648
|
25/02/2024
|
HURAJ
|
HURAJ
|
1717005WL0030234
|
00089
|
CBIN0284787
|
1105
|
12/04/2024
|
Account closed
|
532
|
MP1717005_250224FTO_474892
|
1717005000NRG24101020230257975
|
302163648
|
25/02/2024
|
Endra Bai
|
Endra Bai
|
1717005WL0030235
|
00089
|
CBIN0280770
|
1100
|
12/04/2024
|
No Such Account
|
533
|
MP1717005_250224FTO_474892
|
1717005000NRG24101020230257976
|
302163648
|
25/02/2024
|
rahul
|
rahul
|
1717005WL0030236
|
00089
|
CBIN0280770
|
663
|
12/04/2024
|
No Such Account
|
534
|
MP1717005_101023APB_FTO_312721
|
1717005000NRG24101020230258008
|
|
10/10/2023
|
NANJI
|
NANJI
|
1717005WL030245
|
00089
|
CBIN0284787
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1717005_111123APB_FTO_352802
|
1717005000NRG24101120230289499
|
|
11/11/2023
|
JUNA
|
JUNA
|
1717005WL034476
|
00089
|
CBIN0284787
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1717005_111123APB_FTO_352802
|
1717005000NRG24101120230289633
|
|
11/11/2023
|
Balkisan
|
Balkisan
|
1717005WL034491
|
00089
|
CBIN0284787
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1717005_111223FTO_384764
|
1717005000NRG24101220230314605
|
|
11/12/2023
|
Dharamchand Maida
|
Dharamchand Maida
|
1717005WL037403
|
00089
|
CBIN0280770
|
2210
|
12/03/2024
|
No Such Account
|
538
|
MP1717005_111223FTO_384764
|
1717005000NRG24101220230314606
|
|
11/12/2023
|
Manish Maida
|
Manish Maida
|
1717005WL037403
|
00688
|
FINO0001001
|
2210
|
12/03/2024
|
A/c Blocked or Frozen
|
539
|
MP1717005_111223FTO_384764
|
1717005000NRG24101220230314674
|
|
11/12/2023
|
Vipin
|
Vipin
|
1717005WL037411
|
00703
|
AIRP0000001
|
2873
|
12/03/2024
|
A/c Blocked or Frozen
|
540
|
MP1717005_111223FTO_384764
|
1717005000NRG24101220230314688
|
|
11/12/2023
|
Bant i
|
Bant i
|
1717005WL037411
|
00089
|
CBIN0284787
|
2873
|
12/03/2024
|
No Such Account
|
541
|
MP1717005_140923FTO_265642
|
1717005000NRG24030920230223065
|
|
14/09/2023
|
Durga bai
|
Durga bai
|
1717005WL0024313
|
00089
|
CBIN0280770
|
3094
|
05/10/2023
|
No Such Account
|
542
|
MP1717005_140923FTO_265642
|
1717005000NRG24030920230223069
|
|
14/09/2023
|
rahul
|
rahul
|
1717005WL0024315
|
00089
|
CBIN0280770
|
663
|
05/10/2023
|
No Such Account
|
543
|
MP1717005_140923FTO_265642
|
1717005000NRG24030920230223103
|
|
14/09/2023
|
BAPU SINGAD
|
BAPU SINGAD
|
1717005WL0024319
|
00415
|
SBIN0009758
|
1100
|
05/10/2023
|
Account closed
|
544
|
MP1717005_050823APB_FTO_204499
|
1717005000NRG24040820230184998
|
454118312
|
05/08/2023
|
badhudi
|
badhudi
|
1717005WL018349
|
00089
|
CBIN0284787
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1717005_140923FTO_265642
|
1717005000NRG24040920230224124
|
|
14/09/2023
|
megraj
|
megraj
|
1717005WL0024451
|
00703
|
AIRP0000001
|
2200
|
05/10/2023
|
A/c Blocked or Frozen
|
546
|
MP1717005_140923FTO_265642
|
1717005000NRG24040920230224125
|
|
14/09/2023
|
SAVITA BAI BHURIYA
|
SAVITA BAI BHURIYA
|
1717005WL0024451
|
00697
|
BKID0MG1440
|
1105
|
05/10/2023
|
No Such Account
|
547
|
MP1717005_140923FTO_265642
|
1717005000NRG24040920230224126
|
|
14/09/2023
|
Rajesh Bhuriya
|
Rajesh Bhuriya
|
1717005WL0024451
|
00089
|
CBIN0284787
|
1020
|
05/10/2023
|
No Such Account
|
548
|
MP1717005_140923FTO_265642
|
1717005000NRG24040920230224194
|
|
14/09/2023
|
Shantilal
|
Shantilal
|
1717005WL0024459
|
00089
|
CBIN0282831
|
221
|
05/10/2023
|
No Such Account
|
549
|
MP1717005_050823APB_FTO_204499
|
1717005000NRG24050820230185317
|
454118312
|
05/08/2023
|
SATNARAYAN DODIYAR
|
SATNARAYAN DODIYAR
|
1717005WL018408
|
00354
|
PUNB0324100
|
1105
|
10/08/2023
|
Account closed
|
550
|
MP1717005_140923FTO_265642
|
1717005000NRG24050920230225519
|
|
14/09/2023
|
Endra Bai
|
Endra Bai
|
1717005WL0024740
|
00089
|
CBIN0280770
|
1100
|
05/10/2023
|
No Such Account
|
551
|
MP1717005_140923FTO_265642
|
1717005000NRG24050920230225521
|
|
14/09/2023
|
Sohan Bai
|
Sohan Bai
|
1717005WL0024742
|
00089
|
CBIN0280770
|
1326
|
05/10/2023
|
No Such Account
|
552
|
MP1717005_140923FTO_265642
|
1717005000NRG24050920230225522
|
|
14/09/2023
|
Santosh
|
Santosh
|
1717005WL0024742
|
00089
|
CBIN0280770
|
1326
|
05/10/2023
|
No Such Account
|
553
|
MP1717005_140923FTO_265642
|
1717005000NRG24050920230225523
|
|
14/09/2023
|
Sohan Bai
|
Sohan Bai
|
1717005WL0024742
|
00089
|
CBIN0280770
|
1326
|
05/10/2023
|
No Such Account
|
554
|
MP1717005_140923FTO_265642
|
1717005000NRG24050920230225524
|
|
14/09/2023
|
Santosh
|
Santosh
|
1717005WL0024742
|
00089
|
CBIN0280770
|
1326
|
05/10/2023
|
No Such Account
|
555
|
MP1717005_140923FTO_265642
|
1717005000NRG24050920230225527
|
|
14/09/2023
|
dhapu
|
dhapu
|
1717005WL0024744
|
00089
|
CBIN0280770
|
1320
|
05/10/2023
|
No Such Account
|
556
|
MP1717005_140923FTO_265642
|
1717005000NRG24050920230225528
|
|
14/09/2023
|
Vijay
|
Vijay
|
1717005WL0024744
|
00089
|
CBIN0280770
|
1320
|
05/10/2023
|
No Such Account
|
557
|
MP1717005_140923FTO_265642
|
1717005000NRG24050920230225529
|
|
14/09/2023
|
Sangita bai
|
Sangita bai
|
1717005WL0024745
|
00089
|
CBIN0280770
|
1320
|
05/10/2023
|
No Such Account
|
558
|
MP1717005_140923FTO_265642
|
1717005000NRG24050920230225530
|
|
14/09/2023
|
Kali Dodiyar
|
Kali Dodiyar
|
1717005WL0024746
|
00415
|
SBIN0009757
|
1326
|
05/10/2023
|
No Such Account
|
559
|
MP1717005_140923FTO_265642
|
1717005000NRG24050920230225531
|
|
14/09/2023
|
mangu
|
mangu
|
1717005WL0024747
|
00089
|
CBIN0284787
|
3094
|
05/10/2023
|
Account closed
|
560
|
MP1717005_060823FTO_205675
|
1717005000NRG24060820230186384
|
453735071
|
06/08/2023
|
Ramesh
|
Ramesh
|
1717005WL0018577
|
00089
|
CBIN0280770
|
600
|
10/08/2023
|
Account closed
|
561
|
MP1717005_060823FTO_205675
|
1717005000NRG24060820230186398
|
453735071
|
06/08/2023
|
Jaya
|
Jaya
|
1717005WL0018581
|
00089
|
CBIN0280770
|
1800
|
10/08/2023
|
No Such Account
|
562
|
MP1717005_060823FTO_205675
|
1717005000NRG24060820230186400
|
453735071
|
06/08/2023
|
sanju
|
sanju
|
1717005WL0018582
|
00089
|
CBIN0282831
|
1980
|
10/08/2023
|
No Such Account
|
563
|
MP1717005_060823FTO_205675
|
1717005000NRG24060820230186402
|
453735071
|
06/08/2023
|
karma
|
karma
|
1717005WL0018583
|
00697
|
BKID0MG1440
|
1005
|
10/08/2023
|
Account closed
|
564
|
MP1717005_140923FTO_265642
|
1717005000NRG24060920230226835
|
|
14/09/2023
|
tulshi bai
|
tulshi bai
|
1717005WL0024987
|
00089
|
CBIN0280770
|
1547
|
05/10/2023
|
No Such Account
|
565
|
MP1717005_140923FTO_265642
|
1717005000NRG24060920230226836
|
|
14/09/2023
|
Babu
|
Babu
|
1717005WL0024988
|
00089
|
CBIN0280770
|
1540
|
05/10/2023
|
No Such Account
|
566
|
MP1717005_061123APB_FTO_347786
|
1717005000NRG24061120230285492
|
|
06/11/2023
|
Kaluram
|
Kaluram
|
1717005WL034049
|
00089
|
CBIN0284787
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1717005_061123APB_FTO_347786
|
1717005000NRG24061120230285614
|
|
06/11/2023
|
Chatra
|
Chatra
|
1717005WL034062
|
00045
|
BARB0SAILAN
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1717005_080723APB_FTO_155633
|
1717005000NRG24070720230133971
|
843612447
|
08/07/2023
|
TOLIYA UDIYA DINDOR
|
TOLIYA UDIYA DINDOR
|
1717005WL012369
|
00089
|
CBIN0282831
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1717002_151023APB_FTO_318870
|
1717002029NRG24131020230260756
|
|
15/10/2023
|
kari bai
|
kari bai
|
1717002029WL030693
|
00415
|
SBIN0030022
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1717002_151023APB_FTO_318870
|
1717002044NRG24141020230261101
|
|
15/10/2023
|
TEJ SINGH GURJAR
|
TEJ SINGH GURJAR
|
1717002044WL030763
|
00462
|
UCBA0000253
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1717002_120723APB_FTO_163517
|
1717002057NRG24110720230142944
|
892118060
|
12/07/2023
|
TINA KISANIYA
|
TINA KISANIYA
|
1717002057WL013067
|
00662
|
BDBL0001371
|
2652
|
16/07/2023
|
Account closed
|
572
|
MP1717002_170723APB_FTO_172913
|
1717002062NRG24160720230150763
|
091777820
|
17/07/2023
|
manis
|
manis
|
1717002062WL013909
|
00354
|
PUNB0389900
|
2262
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1717002_210224APB_FTO_470968
|
1717002064NRG24210220240391071
|
302508181
|
21/02/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
1717002064WL044524
|
00048
|
BKID0009483
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1717003_200923FTO_277422
|
1717003000NRG22180520230659894
|
|
20/09/2023
|
dipakunwar
|
dipakunwar
|
1717003WL0061925
|
00176
|
IDIB000K698
|
30
|
16/11/2023
|
A/c Blocked or Frozen
|
575
|
MP1717003_020723APB_FTO_143787
|
1717003000NRG24010720230121087
|
799741438
|
02/07/2023
|
JANI BAI KALU SINGH
|
JANI BAI KALU SINGH
|
1717003WL011063
|
00415
|
SBIN0030114
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1717003_030623FTO_70374
|
1717003000NRG24020620230046855
|
216080209
|
03/06/2023
|
PARVATIBAI SHAMBHU
|
PARVATIBAI SHAMBHU
|
1717003WL004903
|
00089
|
CBIN0282126
|
1326
|
07/06/2023
|
Account closed
|
577
|
MP1717003_030723APB_FTO_145069
|
1717003000NRG24020720230123497
|
799569696
|
03/07/2023
|
GANGABAI HIRA
|
GANGABAI HIRA
|
1717003WL011329
|
00048
|
BKID0009484
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
MP1717003_040823APB_FTO_203882
|
1717003000NRG24020820230182064
|
453446718
|
04/08/2023
|
Sanju gir
|
Sanju gir
|
1717003WL017979
|
00089
|
CBIN0281210
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1717003_021023APB_FTO_298880
|
1717003000NRG24021020230251013
|
|
02/10/2023
|
jagdhishlal sankarlal
|
jagdhishlal sankarlal
|
1717003WL028979
|
00415
|
SBIN0030114
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1717003_040823APB_FTO_203882
|
1717003000NRG24030820230182879
|
453446718
|
04/08/2023
|
USANA BEE
|
USANA BEE
|
1717003WL018104
|
00415
|
SBIN0030054
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1717003_040823APB_FTO_203882
|
1717003000NRG24030820230183343
|
453446718
|
04/08/2023
|
Sanju bai
|
Sanju bai
|
1717003WL018163
|
00048
|
BKID0009484
|
1105
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
MP1717003_140923FTO_265004
|
1717003000NRG24030920230222987
|
|
14/09/2023
|
samratsingh
|
samratsingh
|
1717003WL0024282
|
00048
|
BKID0009484
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
583
|
MP1717003_040723APB_FTO_146841
|
1717003000NRG24040720230126475
|
809721622
|
04/07/2023
|
kalusingh anarsingh
|
kalusingh anarsingh
|
1717003WL011597
|
00089
|
CBIN0281210
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1717003_040723APB_FTO_146836
|
1717003000NRG24040720230126603
|
809721511
|
04/07/2023
|
Munnabai
|
Munnabai
|
1717003WL011612
|
00703
|
AIRP0000001
|
884
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
585
|
MP1717003_040723APB_FTO_146841
|
1717003000NRG24040720230126965
|
809721622
|
04/07/2023
|
LAXMAN SALITRA
|
LAXMAN SALITRA
|
1717003WL011664
|
00045
|
BARB0ALOTXX
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1717003_040723APB_FTO_146841
|
1717003000NRG24040720230126983
|
809721622
|
04/07/2023
|
anisha bee
|
anisha bee
|
1717003WL011664
|
00089
|
CBIN0281210
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1717003_050723APB_FTO_148570
|
1717003000NRG24040720230127428
|
210444702
|
05/07/2023
|
mansingh
|
mansingh
|
1717003WL011712
|
00688
|
FINO0001001
|
2040
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
MP1717003_040823FTO_203875
|
1717003000NRG24040820230183417
|
453446683
|
04/08/2023
|
DEVILAL MANGILAL
|
DEVILAL MANGILAL
|
1717003WL018180
|
00089
|
CBIN0282126
|
3094
|
10/08/2023
|
Account closed
|
589
|
MP1717005_120723APB_FTO_160927
|
1717005000NRG24110720230142970
|
892120076
|
12/07/2023
|
kanta
|
kanta
|
1717005WL013068
|
00415
|
SBIN0009758
|
1540
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1717005_110923APB_FTO_261089
|
1717005000NRG24110920230231381
|
|
11/09/2023
|
LAXMAN
|
LAXMAN
|
1717005WL025744
|
00176
|
IDIB000R615
|
3536
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
591
|
MP1717005_110923APB_FTO_261089
|
1717005000NRG24110920230231990
|
|
11/09/2023
|
Atu bai
|
Atu bai
|
1717005WL025849
|
00089
|
CBIN0280770
|
400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1717005_121123APB_FTO_353795
|
1717005000NRG24111120230290341
|
|
12/11/2023
|
panudi
|
panudi
|
1717005WL034549
|
00089
|
CBIN0280770
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1717005_121123APB_FTO_353795
|
1717005000NRG24111120230290342
|
|
12/11/2023
|
Kaludi
|
Kaludi
|
1717005WL034549
|
00089
|
CBIN0280770
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1717005_120623FTO_86873
|
1717005000NRG24120620230068222
|
383879581
|
12/06/2023
|
SATTU SINGAD
|
SATTU SINGAD
|
1717005WL006915
|
00176
|
IDIB000R615
|
2873
|
16/06/2023
|
No Such Account
|
595
|
MP1717005_140224APB_FTO_463990
|
1717005000NRG24130220240384436
|
|
14/02/2024
|
RAMESH
|
RAMESH
|
1717005WL043918
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
596
|
MP1717005_130523FTO_40587
|
1717005000NRG24130520230016434
|
775840919
|
13/05/2023
|
sunil
|
sunil
|
1717005WL001862
|
00089
|
CBIN0280770
|
2040
|
19/05/2023
|
No Such Account
|
597
|
MP1717005_150723FTO_169156
|
1717005000NRG24130720230146677
|
069517501
|
15/07/2023
|
bhever
|
bhever
|
1717005WL013478
|
00697
|
BKID0MG1440
|
2860
|
20/07/2023
|
No Such Account
|
598
|
MP1717005_150723FTO_169156
|
1717005000NRG24130720230146696
|
069517501
|
15/07/2023
|
Naharsingh
|
Naharsingh
|
1717005WL013480
|
00697
|
BKID0MG1440
|
13
|
20/07/2023
|
Account closed
|
599
|
MP1717005_150723FTO_169156
|
1717005000NRG24130720230146720
|
069517501
|
15/07/2023
|
Rahul
|
Rahul
|
1717005WL013480
|
00354
|
PUNB0040900
|
13
|
20/07/2023
|
No Such Account
|
600
|
MP1717005_140224APB_FTO_463990
|
1717005000NRG24140220240385354
|
|
14/02/2024
|
Unkar
|
Unkar
|
1717005WL043985
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1717005_160523APB_FTO_44878
|
1717005000NRG24150520230018538
|
836297327
|
16/05/2023
|
Hakar
|
Hakar
|
1717005WL002008
|
00089
|
CBIN0284787
|
1600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1717005_150623FTO_94519
|
1717005000NRG24150620230075234
|
449725170
|
15/06/2023
|
BHANJI HERJI NINAMA
|
BHANJI HERJI NINAMA
|
1717005WL007624
|
00089
|
CBIN0282831
|
1100
|
22/06/2023
|
Unclaimed/DEAF accounts
|
603
|
MP1717005_160523FTO_44872
|
1717005000NRG24160520230019119
|
836297275
|
16/05/2023
|
gopal
|
gopal
|
1717005WL002110
|
00089
|
CBIN0284787
|
3094
|
24/05/2023
|
No Such Account
|
604
|
MP1717005_160523FTO_44872
|
1717005000NRG24160520230019156
|
836297275
|
16/05/2023
|
Pooja
|
Pooja
|
1717005WL002120
|
00688
|
FINO0001001
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
605
|
MP1717005_160523FTO_44872
|
1717005000NRG24160520230019157
|
836297275
|
16/05/2023
|
Anguribala
|
Anguribala
|
1717005WL002120
|
00688
|
FINO0001001
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
606
|
MP1717005_160523APB_FTO_44878
|
1717005000NRG24160520230019190
|
836297327
|
16/05/2023
|
Chatra
|
Chatra
|
1717005WL002124
|
00045
|
BARB0SAILAN
|
3094
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1717005_160523FTO_44872
|
1717005000NRG24160520230019244
|
836297275
|
16/05/2023
|
kamal
|
kamal
|
1717005WL002131
|
00089
|
CBIN0280770
|
2856
|
24/05/2023
|
No Such Account
|
608
|
MP1717005_160823FTO_222230
|
1717005000NRG24160820230201327
|
713586562
|
16/08/2023
|
ranji
|
ranji
|
1717005WL020971
|
00697
|
BKID0MG1440
|
2210
|
24/08/2023
|
No Such Account
|
609
|
MP1717005_160823FTO_222230
|
1717005000NRG24160820230201328
|
713586562
|
16/08/2023
|
ranji
|
ranji
|
1717005WL020971
|
00697
|
BKID0MG1440
|
884
|
24/08/2023
|
No Such Account
|
610
|
MP1717005_160823FTO_222230
|
1717005000NRG24160820230201428
|
713586562
|
16/08/2023
|
Nepal
|
Nepal
|
1717005WL020983
|
00688
|
FINO0001001
|
884
|
24/08/2023
|
A/c Blocked or Frozen
|
611
|
MP1717005_170923APB_FTO_269025
|
1717005000NRG24160920230237099
|
|
17/09/2023
|
Thavri
|
Thavri
|
1717005WL026591
|
00089
|
CBIN0280770
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1717005_161023FTO_320252
|
1717005000NRG24161020230262717
|
|
16/10/2023
|
mevalal
|
mevalal
|
1717005WL030992
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
No Such Account
|
613
|
MP1717005_080723APB_FTO_155633
|
1717005000NRG24070720230135177
|
843612447
|
08/07/2023
|
bharat
|
bharat
|
1717005WL012405
|
00089
|
CBIN0282831
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1717005_140923FTO_265642
|
1717005000NRG24070920230227146
|
|
14/09/2023
|
narmda
|
narmda
|
1717005WL0025035
|
00089
|
CBIN0280770
|
221
|
05/10/2023
|
No Such Account
|
615
|
MP1717005_080723APB_FTO_155633
|
1717005000NRG24080720230135885
|
843612447
|
08/07/2023
|
SONU
|
SONU
|
1717005WL012437
|
00089
|
CBIN0284787
|
1800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1717005_080723APB_FTO_155633
|
1717005000NRG24080720230136030
|
843612447
|
08/07/2023
|
Pappu
|
Pappu
|
1717005WL012452
|
00697
|
BKID0MG1449
|
1989
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1717005_080723APB_FTO_155633
|
1717005000NRG24080720230136043
|
843612447
|
08/07/2023
|
keshar
|
keshar
|
1717005WL012452
|
00415
|
SBIN0009757
|
1989
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
MP1717005_140923FTO_265642
|
1717005000NRG24080820230189715
|
|
14/09/2023
|
TOLI MAIDA
|
TOLI MAIDA
|
1717005WL0019049
|
00703
|
AIRP0000001
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
619
|
MP1717005_140923FTO_265642
|
1717005000NRG24080820230189755
|
|
14/09/2023
|
hurja
|
hurja
|
1717005WL0019065
|
00089
|
CBIN0284787
|
1105
|
05/10/2023
|
Account closed
|
620
|
MP1717005_090723APB_FTO_157075
|
1717005000NRG24090720230137521
|
843395465
|
09/07/2023
|
BALU GAMAD
|
BALU GAMAD
|
1717005WL012562
|
00176
|
IDIB000R615
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1717005_090723APB_FTO_157075
|
1717005000NRG24090720230137655
|
843395465
|
09/07/2023
|
SANGIT PARGI
|
SANGIT PARGI
|
1717005WL012562
|
00176
|
IDIB000R615
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1717005_090723APB_FTO_157075
|
1717005000NRG24090720230137703
|
843395465
|
09/07/2023
|
MUKESH
|
MUKESH
|
1717005WL012562
|
00176
|
IDIB000R615
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1717005_090723APB_FTO_157075
|
1717005000NRG24090720230137714
|
843395465
|
09/07/2023
|
Ganga
|
Ganga
|
1717005WL012562
|
00703
|
AIRP0000001
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1717005_090723APB_FTO_157075
|
1717005000NRG24090720230137730
|
843395465
|
09/07/2023
|
Resham
|
Resham
|
1717005WL012562
|
00703
|
AIRP0000001
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1717005_100723APB_FTO_158968
|
1717005000NRG24090720230139035
|
858008636
|
10/07/2023
|
Basanti vasuniya
|
Basanti vasuniya
|
1717005WL012664
|
00697
|
BKID0MG1440
|
1453
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1717005_100723APB_FTO_158968
|
1717005000NRG24100720230140852
|
858008636
|
10/07/2023
|
Radha
|
Radha
|
1717005WL012855
|
00691
|
IPOS0000001
|
1050
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
MP1717005_130224APB_FTO_461678
|
1717005000NRG24120220240383214
|
273599470
|
13/02/2024
|
PAPPU KANTU
|
PAPPU KANTU
|
1717005WL043760
|
00089
|
CBIN0280770
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1717005_130224APB_FTO_461678
|
1717005000NRG24120220240383471
|
273599470
|
13/02/2024
|
Pooja
|
Pooja
|
1717005WL043782
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1717005_120623APB_FTO_84783
|
1717005000NRG24120620230067157
|
364667129
|
12/06/2023
|
jamna
|
jamna
|
1717005WL006802
|
00089
|
CBIN0284787
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1717005_120623APB_FTO_84783
|
1717005000NRG24120620230067164
|
364667129
|
12/06/2023
|
NANDUDI
|
NANDUDI
|
1717005WL006802
|
00089
|
CBIN0284787
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1717005_120623APB_FTO_84783
|
1717005000NRG24120620230067207
|
364667129
|
12/06/2023
|
Bablu
|
Bablu
|
1717005WL006802
|
00089
|
CBIN0284787
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1717005_120623APB_FTO_84783
|
1717005000NRG24120620230067225
|
364667129
|
12/06/2023
|
Phoolji Charpota
|
Phoolji Charpota
|
1717005WL006804
|
00703
|
AIRP0000001
|
3080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1717003_140923FTO_265004
|
1717003000NRG24040920230224082
|
|
14/09/2023
|
SATYANARAYA
|
SATYANARAYA
|
1717003WL0024439
|
00688
|
FINO0001446
|
1547
|
05/10/2023
|
Account closed
|
634
|
MP1717003_140923FTO_265004
|
1717003000NRG24040920230224083
|
|
14/09/2023
|
SATYANARAYA
|
SATYANARAYA
|
1717003WL0024439
|
00688
|
FINO0001446
|
1547
|
05/10/2023
|
Account closed
|
635
|
MP1717003_060523FTO_31305
|
1717003000NRG24050520230009515
|
688377199
|
06/05/2023
|
Surendra Singh
|
Surendra Singh
|
1717003WL001144
|
00089
|
CBIN0281210
|
1989
|
15/05/2023
|
No Such Account
|
636
|
MP1717003_140923FTO_265004
|
1717003000NRG24060920230226458
|
|
14/09/2023
|
Shishupal singh
|
Shishupal singh
|
1717003WL0024934
|
00048
|
BKID0009484
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
637
|
MP1717003_070723APB_FTO_153169
|
1717003000NRG24070720230132136
|
844333023
|
07/07/2023
|
Prakash
|
Prakash
|
1717003WL012166
|
00048
|
BKID0009484
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1717003_070923APB_FTO_255539
|
1717003000NRG24070920230226971
|
|
07/09/2023
|
yashoda bai
|
yashoda bai
|
1717003WL025003
|
00089
|
CBIN0282126
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1717003_100523APB_FTO_36216
|
1717003000NRG24090520230012347
|
714670691
|
10/05/2023
|
MITTU SINGH SHVASINGH
|
MITTU SINGH SHVASINGH
|
1717003WL001404
|
00415
|
SBIN0030114
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
MP1717003_120623APB_FTO_84751
|
1717003000NRG24110620230066501
|
364414409
|
12/06/2023
|
Rekha
|
Rekha
|
1717003WL006735
|
00415
|
SBIN0030114
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1717003_110723APB_FTO_160102
|
1717003000NRG24110720230141342
|
892122504
|
11/07/2023
|
GANGABAI HIRA
|
GANGABAI HIRA
|
1717003WL012897
|
00048
|
BKID0009484
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
MP1717003_111023FTO_313466
|
1717003000NRG24111020230258178
|
|
11/10/2023
|
Mohan
|
Mohan
|
1717003WL030266
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
643
|
MP1717003_111023FTO_313466
|
1717003000NRG24111020230258912
|
|
11/10/2023
|
GATTULAL VARDICHANDRA
|
GATTULAL VARDICHANDRA
|
1717003WL030387
|
00415
|
SBIN0030054
|
400
|
15/11/2023
|
Account closed
|
644
|
MP1717003_130623APB_FTO_88617
|
1717003000NRG24120620230068426
|
383445173
|
13/06/2023
|
MANGILAL
|
MANGILAL
|
1717003WL006929
|
00089
|
CBIN0282126
|
2873
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1717003_120923APB_FTO_262725
|
1717003000NRG24120920230232856
|
|
12/09/2023
|
Bhagu bai
|
Bhagu bai
|
1717003WL025978
|
00089
|
CBIN0281210
|
1989
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1717003_130623APB_FTO_88617
|
1717003000NRG24130620230069464
|
383445173
|
13/06/2023
|
MUNNA BAI
|
MUNNA BAI
|
1717003WL007016
|
00666
|
IDFB0041262
|
2652
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
MP1717003_140923FTO_265004
|
1717003000NRG24130920230233643
|
|
14/09/2023
|
PUJA
|
PUJA
|
1717003WL0026096
|
00168
|
ICIC0000538
|
1428
|
05/10/2023
|
No Such Account
|
648
|
MP1717003_140923FTO_265004
|
1717003000NRG24130920230233644
|
|
14/09/2023
|
PUJA
|
PUJA
|
1717003WL0026096
|
00168
|
ICIC0000538
|
2856
|
05/10/2023
|
No Such Account
|
649
|
MP1717003_140823APB_FTO_218191
|
1717003000NRG24140820230197153
|
679075210
|
14/08/2023
|
nageswar
|
nageswar
|
1717003WL020221
|
00415
|
SBIN0030054
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1717003_160523APB_FTO_44366
|
1717003000NRG24160520230018790
|
836274858
|
16/05/2023
|
MITTU SINGH SHVASINGH
|
MITTU SINGH SHVASINGH
|
1717003WL002044
|
00415
|
SBIN0030114
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
MP1717003_170923FTO_269319
|
1717003000NRG24160920230236913
|
|
17/09/2023
|
IESWAR SINGH
|
IESWAR SINGH
|
1717003WL026556
|
00089
|
CBIN0281210
|
1326
|
15/11/2023
|
Account closed
|
652
|
MP1717003_161023APB_FTO_320151
|
1717003000NRG24161020230261922
|
|
16/10/2023
|
BHERULAL
|
BHERULAL
|
1717003WL030894
|
00415
|
SBIN0030054
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1717003_171023APB_FTO_321806
|
1717003000NRG24161020230263253
|
|
17/10/2023
|
amarsingh bagri
|
amarsingh bagri
|
1717003WL031065
|
00415
|
SBIN0030054
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1717003_200723APB_FTO_177412
|
1717003000NRG24200720230158481
|
210031901
|
20/07/2023
|
RAJUBAI SHANKAR
|
RAJUBAI SHANKAR
|
1717003WL014806
|
00415
|
SBIN0030114
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
MP1717003_200723APB_FTO_177412
|
1717003000NRG24200720230158506
|
210031901
|
20/07/2023
|
Sanju bai
|
Sanju bai
|
1717003WL014806
|
00048
|
BKID0009484
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
656
|
MP1717005_170523FTO_46255
|
1717005000NRG24170520230020208
|
836158506
|
17/05/2023
|
bhapu
|
bhapu
|
1717005WL002234
|
00415
|
SBIN0009758
|
1547
|
24/05/2023
|
Account closed
|
657
|
MP1717005_170523FTO_46255
|
1717005000NRG24170520230020251
|
836158506
|
17/05/2023
|
bhodar
|
bhodar
|
1717005WL002235
|
00089
|
CBIN0281436
|
1547
|
24/05/2023
|
Account closed
|
658
|
MP1717005_170523FTO_46255
|
1717005000NRG24170520230020919
|
836158506
|
17/05/2023
|
babu
|
babu
|
1717005WL002292
|
00089
|
CBIN0280770
|
1320
|
24/05/2023
|
No Such Account
|
659
|
MP1717005_170523FTO_46255
|
1717005000NRG24170520230020920
|
836158506
|
17/05/2023
|
magali
|
magali
|
1717005WL002292
|
00089
|
CBIN0280770
|
1320
|
24/05/2023
|
No Such Account
|
660
|
MP1717005_170523FTO_46255
|
1717005000NRG24170520230020930
|
836158506
|
17/05/2023
|
Karan
|
Karan
|
1717005WL002292
|
00089
|
CBIN0284787
|
1320
|
24/05/2023
|
Account closed
|
661
|
MP1717005_170523FTO_46255
|
1717005000NRG24170520230020976
|
836158506
|
17/05/2023
|
Babri
|
Babri
|
1717005WL002293
|
00697
|
BKID0MG1440
|
1547
|
24/05/2023
|
No Such Account
|
662
|
MP1717005_170923APB_FTO_269025
|
1717005000NRG24170920230237941
|
|
17/09/2023
|
Kansn
|
Kansn
|
1717005WL026721
|
00688
|
FINO0001001
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1717005_181123APB_FTO_358224
|
1717005000NRG24171120230294794
|
|
18/11/2023
|
Sohan
|
Sohan
|
1717005WL035069
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1717005_181123APB_FTO_358224
|
1717005000NRG24171120230294795
|
|
18/11/2023
|
DEVA
|
DEVA
|
1717005WL035069
|
00176
|
IDIB000R615
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
665
|
MP1717005_181123APB_FTO_358224
|
1717005000NRG24171120230294800
|
|
18/11/2023
|
AMBARAM
|
AMBARAM
|
1717005WL035069
|
00176
|
IDIB000R615
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
666
|
MP1717005_181123APB_FTO_358224
|
1717005000NRG24171120230294805
|
|
18/11/2023
|
PRAKASH
|
PRAKASH
|
1717005WL035069
|
00176
|
IDIB000R615
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
667
|
MP1717005_181123APB_FTO_358224
|
1717005000NRG24171120230294813
|
|
18/11/2023
|
ISHWAR
|
ISHWAR
|
1717005WL035069
|
00176
|
IDIB000R615
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1717005_230224FTO_472711
|
1717005000NRG24180720230154479
|
302448756
|
23/02/2024
|
sanju charel
|
sanju charel
|
1717005WL0014281
|
00089
|
CBIN0280770
|
1326
|
12/04/2024
|
No Such Account
|
669
|
MP1717005_230224FTO_472711
|
1717005000NRG24180720230155714
|
302448756
|
23/02/2024
|
jiva bai
|
jiva bai
|
1717005WL0014440
|
00089
|
CBIN0280770
|
1326
|
12/04/2024
|
No Such Account
|
670
|
MP1717005_250224FTO_474892
|
1717005000NRG24190920230239947
|
302163648
|
25/02/2024
|
Prabhu
|
Prabhu
|
1717005WL0027031
|
00688
|
FINO0001446
|
1260
|
13/04/2024
|
A/c Blocked or Frozen
|
671
|
MP1717005_250224FTO_474892
|
1717005000NRG24190920230240747
|
302163648
|
25/02/2024
|
situ
|
situ
|
1717005WL0027159
|
00089
|
CBIN0280770
|
1200
|
12/04/2024
|
No Such Account
|
672
|
MP1717005_250224FTO_474892
|
1717005000NRG24190920230240748
|
302163648
|
25/02/2024
|
Govind Had
|
Govind Had
|
1717005WL0027160
|
00089
|
CBIN0280770
|
1547
|
12/04/2024
|
No Such Account
|
673
|
MP1717005_250224FTO_474892
|
1717005000NRG24190920230240759
|
302163648
|
25/02/2024
|
RAJU
|
RAJU
|
1717005WL0027163
|
00089
|
CBIN0280770
|
1547
|
12/04/2024
|
No Such Account
|
674
|
MP1717005_250224FTO_474892
|
1717005000NRG24190920230240836
|
302163648
|
25/02/2024
|
SATTU SINGAD
|
SATTU SINGAD
|
1717005WL0027181
|
00176
|
IDIB000R615
|
2873
|
12/04/2024
|
No Such Account
|
675
|
MP1717005_250224FTO_474892
|
1717005000NRG24190920230240837
|
302163648
|
25/02/2024
|
SATTU SINGAD
|
SATTU SINGAD
|
1717005WL0027181
|
00176
|
IDIB000R615
|
2652
|
12/04/2024
|
No Such Account
|
676
|
MP1717005_250224FTO_474892
|
1717005000NRG24190920230240847
|
302163648
|
25/02/2024
|
shantilal
|
shantilal
|
1717005WL0027183
|
00089
|
CBIN0280770
|
1326
|
12/04/2024
|
No Such Account
|
677
|
MP1717005_250224FTO_474892
|
1717005000NRG24190920230240848
|
302163648
|
25/02/2024
|
shantilal
|
shantilal
|
1717005WL0027183
|
00089
|
CBIN0280770
|
884
|
12/04/2024
|
No Such Account
|
678
|
MP1717005_250224FTO_474892
|
1717005000NRG24190920230240864
|
302163648
|
25/02/2024
|
Krma Deva
|
Krma Deva
|
1717005WL0027188
|
00089
|
CBIN0284787
|
2652
|
12/04/2024
|
Account closed
|
679
|
MP1717005_250224FTO_474892
|
1717005000NRG24190920230240865
|
302163648
|
25/02/2024
|
keelashi
|
keelashi
|
1717005WL0027188
|
00415
|
SBIN0009758
|
3094
|
12/04/2024
|
No Such Account
|
680
|
MP1717005_250224FTO_474892
|
1717005000NRG24190920230240867
|
302163648
|
25/02/2024
|
sunka
|
sunka
|
1717005WL0027190
|
00089
|
CBIN0280770
|
600
|
12/04/2024
|
No Such Account
|
681
|
MP1717005_250224FTO_474892
|
1717005000NRG24191020230265850
|
302163648
|
25/02/2024
|
Laxman
|
Laxman
|
1717005WL0031430
|
00089
|
CBIN0280770
|
600
|
12/04/2024
|
No Such Account
|
682
|
MP1717005_120723FTO_164079
|
1717005000NRG24120720230144637
|
|
12/07/2023
|
mana
|
mana
|
1717005WL013249
|
00415
|
SBIN0017656
|
1200
|
28/09/2023
|
No Such Account
|
683
|
MP1717005_120723FTO_164079
|
1717005000NRG24120720230144639
|
|
12/07/2023
|
gali
|
gali
|
1717005WL013249
|
00089
|
CBIN0280770
|
1200
|
28/09/2023
|
No Such Account
|
684
|
MP1717005_120723FTO_164079
|
1717005000NRG24120720230144753
|
|
12/07/2023
|
SOHAN
|
SOHAN
|
1717005WL013250
|
00089
|
CBIN0280770
|
6
|
28/09/2023
|
Unclaimed/DEAF accounts
|
685
|
MP1717005_120723FTO_164079
|
1717005000NRG24120720230144754
|
|
12/07/2023
|
SOHAN
|
SOHAN
|
1717005WL013250
|
00089
|
CBIN0280770
|
6
|
28/09/2023
|
No Such Account
|
686
|
MP1717005_120723FTO_164079
|
1717005000NRG24120720230144765
|
|
12/07/2023
|
Hurji
|
Hurji
|
1717005WL013250
|
00703
|
AIRP0000001
|
7
|
28/09/2023
|
A/c Blocked or Frozen
|
687
|
MP1717005_120723FTO_164079
|
1717005000NRG24120720230144781
|
|
12/07/2023
|
RAJU
|
RAJU
|
1717005WL013250
|
00703
|
AIRP0000001
|
7
|
28/09/2023
|
A/c Blocked or Frozen
|
688
|
MP1717005_120823FTO_216877
|
1717005000NRG24120820230195521
|
670490474
|
12/08/2023
|
sanju
|
sanju
|
1717005WL019978
|
00089
|
CBIN0282831
|
880
|
22/08/2023
|
No Such Account
|
689
|
MP1717005_121223APB_FTO_387898
|
1717005000NRG24121220230316928
|
|
12/12/2023
|
Sdff
|
Sdff
|
1717005WL037666
|
00045
|
BARB0SAILAN
|
2652
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
690
|
MP1717005_130523APB_FTO_40592
|
1717005000NRG24130520230016712
|
775840660
|
13/05/2023
|
Lila
|
Lila
|
1717005WL001872
|
00089
|
CBIN0280770
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1717005_151123FTO_356606
|
1717005000NRG24141120230292466
|
|
15/11/2023
|
mamta damr
|
mamta damr
|
1717005WL034779
|
00089
|
CBIN0280770
|
1326
|
03/01/2024
|
Account closed
|
692
|
MP1717005_151123FTO_356606
|
1717005000NRG24141120230292481
|
|
15/11/2023
|
Sunil Mansingh Ninama
|
Sunil Mansingh Ninama
|
1717005WL034779
|
00089
|
CBIN0282831
|
1326
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
693
|
MP1717005_151123FTO_356606
|
1717005000NRG24141120230292522
|
|
15/11/2023
|
Vijay
|
Vijay
|
1717005WL034785
|
00089
|
CBIN0280770
|
442
|
03/01/2024
|
No Such Account
|
694
|
MP1717005_151123FTO_356606
|
1717005000NRG24141120230292659
|
|
15/11/2023
|
SUKA
|
SUKA
|
1717005WL034807
|
00089
|
CBIN0282831
|
1326
|
03/01/2024
|
No Such Account
|
695
|
MP1717005_151123FTO_356606
|
1717005000NRG24141120230292737
|
|
15/11/2023
|
Mangu. Maida
|
Mangu. Maida
|
1717005WL034815
|
00045
|
BARB0SAILAN
|
2873
|
03/01/2024
|
No Such Account
|
696
|
MP1717005_141223FTO_391839
|
1717005000NRG24141220230319908
|
|
14/12/2023
|
madu
|
madu
|
1717005WL037970
|
00089
|
CBIN0284787
|
1105
|
12/03/2024
|
No Such Account
|
697
|
MP1717005_160623APB_FTO_97170
|
1717005000NRG24160620230077151
|
514756649
|
16/06/2023
|
Hakar
|
Hakar
|
1717005WL007779
|
00089
|
CBIN0284787
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1717005_160623APB_FTO_97170
|
1717005000NRG24160620230078410
|
514756649
|
16/06/2023
|
Kesar
|
Kesar
|
1717005WL007811
|
00089
|
CBIN0282831
|
900
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
699
|
MP1717005_160723FTO_171926
|
1717005000NRG24160720230151246
|
069859322
|
16/07/2023
|
prabhu
|
prabhu
|
1717005WL013949
|
00089
|
CBIN0282831
|
1400
|
20/07/2023
|
No Such Account
|
700
|
MP1717005_160723FTO_171926
|
1717005000NRG24160720230151265
|
069859322
|
16/07/2023
|
santa bai
|
santa bai
|
1717005WL013949
|
00089
|
CBIN0282831
|
1505
|
20/07/2023
|
No Such Account
|
701
|
MP1717005_170923FTO_269011
|
1717005000NRG24160920230237128
|
|
17/09/2023
|
Babu Singad
|
Babu Singad
|
1717005WL026591
|
00089
|
CBIN0280770
|
1326
|
16/11/2023
|
No Such Account
|
702
|
MP1717005_170923FTO_269011
|
1717005000NRG24160920230237131
|
|
17/09/2023
|
Vijay
|
Vijay
|
1717005WL026592
|
00089
|
CBIN0280770
|
1320
|
16/11/2023
|
No Such Account
|
703
|
MP1717005_170523APB_FTO_46258
|
1717005000NRG24170520230019781
|
836199929
|
17/05/2023
|
ANITA
|
ANITA
|
1717005WL002199
|
00045
|
BARB0RATLAM
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1717005_170523APB_FTO_46258
|
1717005000NRG24170520230020987
|
836199929
|
17/05/2023
|
MANGU HURJI
|
MANGU HURJI
|
1717005WL002293
|
00089
|
CBIN0284787
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
705
|
MP1717005_190224APB_FTO_468756
|
1717005000NRG24190220240389622
|
302845184
|
19/02/2024
|
NANJI
|
NANJI
|
1717005WL044393
|
00089
|
CBIN0284787
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1717005_190224APB_FTO_468756
|
1717005000NRG24190220240389645
|
302845184
|
19/02/2024
|
baludi
|
baludi
|
1717005WL044393
|
00697
|
BKID0NAMRGB
|
400
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
707
|
MP1717005_190224APB_FTO_468756
|
1717005000NRG24190220240389655
|
302845184
|
19/02/2024
|
AMRI PRKASH
|
AMRI PRKASH
|
1717005WL044393
|
00415
|
SBIN0009758
|
400
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
708
|
MP1717003_200723APB_FTO_177412
|
1717003000NRG24200720230158861
|
210031901
|
20/07/2023
|
MITTUKUNWAR
|
MITTUKUNWAR
|
1717003WL014834
|
00415
|
SBIN0030054
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
MP1717003_200723APB_FTO_177412
|
1717003000NRG24200720230158917
|
210031901
|
20/07/2023
|
BHERU SINGH
|
BHERU SINGH
|
1717003WL014837
|
00048
|
BKID0009484
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
MP1717003_230823FTO_231696
|
1717003000NRG24200820230205653
|
764766997
|
23/08/2023
|
Shishupal singh
|
Shishupal singh
|
1717003WL0021694
|
00048
|
BKID0009484
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
711
|
MP1717003_230823FTO_231696
|
1717003000NRG24210820230206592
|
764766997
|
23/08/2023
|
PUJA
|
PUJA
|
1717003WL0021831
|
00168
|
ICIC0000538
|
1428
|
28/08/2023
|
No Such Account
|
712
|
MP1717003_230823FTO_231696
|
1717003000NRG24210820230206593
|
764766997
|
23/08/2023
|
PUJA
|
PUJA
|
1717003WL0021831
|
00168
|
ICIC0000538
|
2856
|
28/08/2023
|
No Such Account
|
713
|
MP1717003_230823FTO_231696
|
1717003000NRG24210820230206938
|
764766997
|
23/08/2023
|
MOHANLAL KESHURAM
|
MOHANLAL KESHURAM
|
1717003WL0021880
|
00415
|
SBIN0030114
|
884
|
28/08/2023
|
Account closed
|
714
|
MP1717003_230823FTO_231696
|
1717003000NRG24220820230208450
|
764766997
|
23/08/2023
|
LABHU BAI
|
LABHU BAI
|
1717003WL0022093
|
00689
|
AUBL0002321
|
884
|
28/08/2023
|
Account Description Does not Tally
|
715
|
MP1717003_240523APB_FTO_55229
|
1717003000NRG24240520230029993
|
040369540
|
24/05/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL003147
|
00415
|
SBIN0030054
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1717003_270723APB_FTO_189970
|
1717003000NRG24250720230168175
|
274514849
|
27/07/2023
|
Sanju bai
|
Sanju bai
|
1717003WL015945
|
00048
|
BKID0009484
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
717
|
MP1717003_231023APB_FTO_329295
|
1717003000NRG24250820230212441
|
|
23/10/2023
|
DASHARATH SINGH
|
DASHARATH SINGH
|
1717003WL022622
|
00168
|
ICIC0000538
|
1326
|
10/01/2024
|
CMNE002,
|
718
|
MP1717003_270523APB_FTO_59869
|
1717003000NRG24260520230034072
|
078514924
|
27/05/2023
|
RAMESHCHANDRA BALURAM
|
RAMESHCHANDRA BALURAM
|
1717003WL003624
|
00415
|
SBIN0030054
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1717003_270723FTO_189930
|
1717003000NRG24260720230169558
|
274514820
|
27/07/2023
|
RAJENDRA SINGH BANE SINGH
|
RAJENDRA SINGH BANE SINGH
|
1717003WL016148
|
00089
|
CBIN0282126
|
2652
|
03/08/2023
|
Account closed
|
720
|
MP1717003_270723APB_FTO_189970
|
1717003000NRG24260720230169843
|
274514849
|
27/07/2023
|
BHARATLAL NATHUJI
|
BHARATLAL NATHUJI
|
1717003WL016202
|
00048
|
BKID0009484
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
721
|
MP1717003_270723APB_FTO_189970
|
1717003000NRG24260720230170137
|
274514849
|
27/07/2023
|
mohan
|
mohan
|
1717003WL016251
|
00048
|
BKID0009484
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
722
|
MP1717003_270523FTO_59864
|
1717003000NRG24270520230035094
|
078886764
|
27/05/2023
|
SHANKARSING DULESING
|
SHANKARSING DULESING
|
1717003WL003740
|
00089
|
CBIN0282126
|
884
|
31/05/2023
|
Account closed
|
723
|
MP1717003_290823APB_FTO_240125
|
1717003000NRG24280820230216341
|
021979689
|
29/08/2023
|
Manjubai Shyamlal
|
Manjubai Shyamlal
|
1717003WL023200
|
00048
|
BKID0009484
|
2800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1717003_290523APB_FTO_62292
|
1717003000NRG24290520230038526
|
090333747
|
29/05/2023
|
garvar lal
|
garvar lal
|
1717003WL004044
|
00045
|
BARB0ALOTXX
|
154
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1717003_140923FTO_265004
|
1717003000NRG24290820230216946
|
|
14/09/2023
|
MANISHA
|
MANISHA
|
1717003WL0023280
|
00089
|
CBIN0282126
|
2431
|
05/10/2023
|
Account closed
|
726
|
MP1717003_010723APB_FTO_141676
|
1717003000NRG24300620230118901
|
799764425
|
01/07/2023
|
VIKRAMSINGH AMARSINGH
|
VIKRAMSINGH AMARSINGH
|
1717003WL010870
|
00697
|
BKID0MG1439
|
2652
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
727
|
MP1717003_010723APB_FTO_141676
|
1717003000NRG24300620230119265
|
799764425
|
01/07/2023
|
PANNALAL
|
PANNALAL
|
1717003WL010910
|
00415
|
SBIN0030114
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1717003_010723APB_FTO_141676
|
1717003000NRG24300620230119644
|
799764425
|
01/07/2023
|
GHANSHYAM SINGH
|
GHANSHYAM SINGH
|
1717003WL010934
|
00415
|
SBIN0030054
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1717003_300723APB_FTO_194689
|
1717003000NRG24300720230174239
|
298884534
|
30/07/2023
|
MOHANLAL KESHURAM
|
MOHANLAL KESHURAM
|
1717003WL016897
|
00415
|
SBIN0030114
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1717005_250224FTO_474892
|
1717005000NRG24191020230265851
|
302163648
|
25/02/2024
|
Atu bai
|
Atu bai
|
1717005WL0031431
|
00089
|
CBIN0280770
|
400
|
12/04/2024
|
No Such Account
|
731
|
MP1717005_250224FTO_474892
|
1717005000NRG24191020230265852
|
302163648
|
25/02/2024
|
Atu bai
|
Atu bai
|
1717005WL0031431
|
00089
|
CBIN0280770
|
1547
|
12/04/2024
|
No Such Account
|
732
|
MP1717005_100623FTO_82112
|
1717005000NRG24210520230024808
|
365336893
|
10/06/2023
|
Karan
|
Karan
|
1717005WL0002673
|
00089
|
CBIN0284787
|
408
|
15/06/2023
|
Account closed
|
733
|
MP1717005_100623FTO_82112
|
1717005000NRG24210520230024809
|
365336893
|
10/06/2023
|
parkash
|
parkash
|
1717005WL0002674
|
00089
|
CBIN0282831
|
1540
|
15/06/2023
|
Account closed
|
734
|
MP1717005_100623FTO_82112
|
1717005000NRG24210520230024810
|
365336893
|
10/06/2023
|
bahadur
|
bahadur
|
1717005WL0002675
|
00697
|
BKID0MG1440
|
1540
|
15/06/2023
|
Account closed
|
735
|
MP1717005_210523FTO_51158
|
1717005000NRG24210520230025281
|
865329016
|
21/05/2023
|
kali
|
kali
|
1717005WL002733
|
00089
|
CBIN0282831
|
1400
|
25/05/2023
|
Account closed
|
736
|
MP1717005_220224APB_FTO_472484
|
1717005000NRG24220220240391788
|
302185246
|
22/02/2024
|
Unkar
|
Unkar
|
1717005WL044605
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1717005_220224APB_FTO_472484
|
1717005000NRG24220220240391917
|
302185246
|
22/02/2024
|
Baddi kharadi
|
Baddi kharadi
|
1717005WL044612
|
00703
|
AIRP0000001
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1717005_220224APB_FTO_472484
|
1717005000NRG24220220240391922
|
302185246
|
22/02/2024
|
Dita kharadi
|
Dita kharadi
|
1717005WL044612
|
00703
|
AIRP0000001
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1717005_230224FTO_472711
|
1717005000NRG24220720230162219
|
302448756
|
23/02/2024
|
daku
|
daku
|
1717005WL0015223
|
00089
|
CBIN0280770
|
1760
|
12/04/2024
|
No Such Account
|
740
|
MP1717005_240423APB_FTO_17327
|
1717005000NRG24240420230002780
|
645296467
|
24/04/2023
|
Thavra
|
Thavra
|
1717005WL000445
|
00089
|
CBIN0280770
|
350
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1717005_240423APB_FTO_17327
|
1717005000NRG24240420230002813
|
645296467
|
24/04/2023
|
Ambaram
|
Ambaram
|
1717005WL000450
|
00415
|
SBIN0009758
|
1547
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
742
|
MP1717005_240423APB_FTO_17327
|
1717005000NRG24240420230002841
|
645296467
|
24/04/2023
|
Atu
|
Atu
|
1717005WL000455
|
00415
|
SBIN0017656
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1717005_240523APB_FTO_55761
|
1717005000NRG24240520230029711
|
050266955
|
24/05/2023
|
Suraj
|
Suraj
|
1717005WL003116
|
00089
|
CBIN0282831
|
220
|
30/05/2023
|
A/c Blocked or Frozen
|
744
|
MP1717005_240523APB_FTO_55761
|
1717005000NRG24240520230029800
|
050266955
|
24/05/2023
|
hakari bai
|
hakari bai
|
1717005WL003129
|
00697
|
BKID0MG1440
|
1547
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
745
|
MP1717005_240523APB_FTO_55761
|
1717005000NRG24240520230030083
|
050266955
|
24/05/2023
|
Anita Garwal
|
Anita Garwal
|
1717005WL003171
|
00415
|
SBIN0009758
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1717005_240523APB_FTO_55761
|
1717005000NRG24240520230030741
|
050266955
|
24/05/2023
|
Lila
|
Lila
|
1717005WL003242
|
00089
|
CBIN0280770
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1717005_260623FTO_129213
|
1717005000NRG24250620230102362
|
702720850
|
26/06/2023
|
Jaya
|
Jaya
|
1717005WL009722
|
00089
|
CBIN0280770
|
1326
|
05/07/2023
|
No Such Account
|
748
|
MP1717005_260623APB_FTO_129227
|
1717005000NRG24250620230102404
|
702720081
|
26/06/2023
|
pankaj
|
pankaj
|
1717005WL009726
|
00089
|
CBIN0280770
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1717005_260623APB_FTO_129227
|
1717005000NRG24250620230102440
|
702720081
|
26/06/2023
|
Champa
|
Champa
|
1717005WL009729
|
00688
|
FINO0001001
|
3403
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1717005_260523FTO_59202
|
1717005000NRG24260520230034440
|
079116521
|
26/05/2023
|
Devli bai basuniya
|
Devli bai basuniya
|
1717005WL003651
|
00697
|
BKID0MG1440
|
3389
|
31/05/2023
|
No Such Account
|
751
|
MP1717005_260523FTO_59202
|
1717005000NRG24260520230034503
|
079116521
|
26/05/2023
|
campa
|
campa
|
1717005WL003651
|
00089
|
CBIN0284787
|
3389
|
31/05/2023
|
Account closed
|
752
|
MP1717005_260623APB_FTO_129227
|
1717005000NRG24260620230104978
|
702720081
|
26/06/2023
|
Hakar
|
Hakar
|
1717005WL009924
|
00089
|
CBIN0284787
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1717001_020723APB_FTO_143511
|
1717001000NRG24020720230123074
|
799590313
|
02/07/2023
|
Ganeshlal
|
Ganeshlal
|
1717001WL011277
|
00415
|
SBIN0030121
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1717001_030723APB_FTO_145910
|
1717001000NRG24030720230126035
|
810031121
|
03/07/2023
|
PRAKASH NAGJI
|
PRAKASH NAGJI
|
1717001WL011551
|
00415
|
SBIN0030053
|
2702
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1717001_050923APB_FTO_252354
|
1717001000NRG24040920230224405
|
161734391
|
05/09/2023
|
AARTI PRAJAPAT
|
AARTI PRAJAPAT
|
1717001WL024496
|
00468
|
UBIN0542253
|
1105
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1717001_061123APB_FTO_347770
|
1717001000NRG24061120230285865
|
|
06/11/2023
|
SHANTI BAI RADHESHYAM
|
SHANTI BAI RADHESHYAM
|
1717001WL034083
|
00045
|
BARB0JAORAX
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1717001_070723APB_FTO_153708
|
1717001000NRG24070720230133535
|
843659805
|
07/07/2023
|
SANJAY
|
SANJAY
|
1717001WL012344
|
00468
|
UBIN0542253
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1717001_131023APB_FTO_317426
|
1717001000NRG24131020230260803
|
|
13/10/2023
|
guddi kunwar
|
guddi kunwar
|
1717001WL030708
|
00089
|
CBIN0282123
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1717001_150623APB_FTO_93344
|
1717001000NRG24150620230074398
|
449719548
|
15/06/2023
|
Sachin muniya
|
Sachin muniya
|
1717001WL007577
|
00045
|
BARB0JAORAX
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1717001_190124FTO_437673
|
1717001000NRG24160120240358400
|
|
19/01/2024
|
Sanjay kumar
|
Sanjay kumar
|
1717001WL0041577
|
00089
|
CBIN0282123
|
442
|
24/04/2024
|
Account closed
|
761
|
MP1717001_190224APB_FTO_468804
|
1717001000NRG24190220240389719
|
302834709
|
19/02/2024
|
badrilal
|
badrilal
|
1717001WL044396
|
00415
|
SBIN0030121
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1717001_250923APB_FTO_288796
|
1717001000NRG24250920230246266
|
|
25/09/2023
|
Ranveer singh
|
Ranveer singh
|
1717001WL028142
|
00045
|
BARB0JAORAX
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1717001_270523APB_FTO_59767
|
1717001000NRG24260520230034838
|
078908578
|
27/05/2023
|
Ganeshlal
|
Ganeshlal
|
1717001WL003686
|
00415
|
SBIN0030121
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
MP1717001_260623APB_FTO_128733
|
1717001000NRG24260620230104732
|
702804116
|
26/06/2023
|
VIRENDRA
|
VIRENDRA
|
1717001WL009915
|
00045
|
BARB0SAILAN
|
800
|
06/07/2023
|
Account closed
|
765
|
MP1717001_270523APB_FTO_59767
|
1717001000NRG24270520230035015
|
078908578
|
27/05/2023
|
raju bai kacharulal
|
raju bai kacharulal
|
1717001WL003731
|
00468
|
UBIN0542253
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1717001_280823APB_FTO_238414
|
1717001000NRG24270820230215122
|
843764086
|
28/08/2023
|
jaswantlal
|
jaswantlal
|
1717001WL023047
|
00415
|
SBIN0030121
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1717001_100623APB_FTO_82047
|
1717001014NRG24100620230061975
|
364891494
|
10/06/2023
|
kachrulal singoliya
|
kachrulal singoliya
|
1717001014WL006375
|
00689
|
AUBL0002323
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1717001_280823APB_FTO_238414
|
1717001016NRG24280820230215737
|
843764086
|
28/08/2023
|
AARTI PRAJAPAT
|
AARTI PRAJAPAT
|
1717001016WL023113
|
00468
|
UBIN0542253
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1717001_061123APB_FTO_347770
|
1717001019NRG24061120230285271
|
|
06/11/2023
|
DINESH BADRILAL
|
DINESH BADRILAL
|
1717001019WL033999
|
00048
|
BKID0009483
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
770
|
MP1717001_080224APB_FTO_457793
|
1717001019NRG24080220240379585
|
|
08/02/2024
|
Dharmendra Kumar Rameshwar
|
Dharmendra Kumar Rameshwar
|
1717001019WL043455
|
00048
|
BKID0009483
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
771
|
MP1717001_230623APB_FTO_121529
|
1717001022NRG24230620230096811
|
703934286
|
23/06/2023
|
SANJAY
|
SANJAY
|
1717001022WL009232
|
00468
|
UBIN0542253
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1717001_160623APB_FTO_96943
|
1717001027NRG24160620230076915
|
515114114
|
16/06/2023
|
durgabai manji
|
durgabai manji
|
1717001027WL007746
|
00415
|
SBIN0030053
|
1632
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
773
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230239754
|
|
20/09/2023
|
jagla
|
jagla
|
1717005WL0026997
|
00089
|
CBIN0282831
|
800
|
15/11/2023
|
No Such Account
|
774
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230239762
|
|
20/09/2023
|
Rina
|
Rina
|
1717005WL0026999
|
00089
|
CBIN0282831
|
1105
|
15/11/2023
|
No Such Account
|
775
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230239763
|
|
20/09/2023
|
Rina
|
Rina
|
1717005WL0026999
|
00089
|
CBIN0282831
|
884
|
15/11/2023
|
No Such Account
|
776
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230239771
|
|
20/09/2023
|
Rajpal
|
Rajpal
|
1717005WL0027001
|
00089
|
CBIN0280770
|
663
|
15/11/2023
|
No Such Account
|
777
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230239791
|
|
20/09/2023
|
ATRI
|
ATRI
|
1717005WL0027003
|
00089
|
CBIN0280770
|
1320
|
15/11/2023
|
No Such Account
|
778
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230239843
|
|
20/09/2023
|
DEEPAK
|
DEEPAK
|
1717005WL0027009
|
00089
|
CBIN0280769
|
1326
|
15/11/2023
|
Account closed
|
779
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230239908
|
|
20/09/2023
|
Kalu
|
Kalu
|
1717005WL0027024
|
00089
|
CBIN0280770
|
1100
|
15/11/2023
|
No Such Account
|
780
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230239927
|
|
20/09/2023
|
Savita
|
Savita
|
1717005WL0027026
|
00089
|
CBIN0284787
|
3536
|
15/11/2023
|
Account closed
|
781
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230239934
|
|
20/09/2023
|
Amli
|
Amli
|
1717005WL0027028
|
00089
|
CBIN0280770
|
2652
|
15/11/2023
|
No Such Account
|
782
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230239935
|
|
20/09/2023
|
Kailash Devda
|
Kailash Devda
|
1717005WL0027028
|
00415
|
SBIN0009758
|
1768
|
15/11/2023
|
No Such Account
|
783
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230239936
|
|
20/09/2023
|
Javant Bai
|
Javant Bai
|
1717005WL0027028
|
00415
|
SBIN0009758
|
1768
|
15/11/2023
|
No Such Account
|
784
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230239938
|
|
20/09/2023
|
gopal
|
gopal
|
1717005WL0027029
|
00089
|
CBIN0280770
|
1768
|
15/11/2023
|
No Such Account
|
785
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230239939
|
|
20/09/2023
|
sonu
|
sonu
|
1717005WL0027029
|
00089
|
CBIN0280770
|
3536
|
15/11/2023
|
No Such Account
|
786
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230240345
|
|
20/09/2023
|
narmda
|
narmda
|
1717005WL0027088
|
00089
|
CBIN0280770
|
1768
|
15/11/2023
|
No Such Account
|
787
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230240623
|
|
20/09/2023
|
Vikas
|
Vikas
|
1717005WL0027126
|
00089
|
CBIN0280770
|
1200
|
15/11/2023
|
Account closed
|
788
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230240653
|
|
20/09/2023
|
SHARDA
|
SHARDA
|
1717005WL0027133
|
00688
|
FINO0001001
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
789
|
MP1717005_200923FTO_278036
|
1717005000NRG24190920230240655
|
|
20/09/2023
|
SHARDA
|
SHARDA
|
1717005WL0027133
|
00688
|
FINO0001001
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
790
|
MP1717005_121223FTO_387904
|
1717005000NRG24191020230265853
|
|
12/12/2023
|
Sohan Bai
|
Sohan Bai
|
1717005WL0031432
|
00089
|
CBIN0280770
|
1326
|
12/03/2024
|
No Such Account
|
791
|
MP1717005_121223FTO_387904
|
1717005000NRG24191020230265854
|
|
12/12/2023
|
Santosh
|
Santosh
|
1717005WL0031432
|
00089
|
CBIN0280770
|
1326
|
12/03/2024
|
No Such Account
|
792
|
MP1717005_121223FTO_387904
|
1717005000NRG24191020230265855
|
|
12/12/2023
|
Sohan Bai
|
Sohan Bai
|
1717005WL0031432
|
00089
|
CBIN0280770
|
1326
|
12/03/2024
|
No Such Account
|
793
|
MP1717005_121223FTO_387904
|
1717005000NRG24191020230265856
|
|
12/12/2023
|
Santosh
|
Santosh
|
1717005WL0031432
|
00089
|
CBIN0280770
|
1326
|
12/03/2024
|
No Such Account
|
794
|
MP1717005_121223FTO_387904
|
1717005000NRG24191020230265857
|
|
12/12/2023
|
Babu
|
Babu
|
1717005WL0031433
|
00089
|
CBIN0280770
|
1540
|
12/03/2024
|
No Such Account
|
795
|
MP1717005_121223FTO_387904
|
1717005000NRG24191020230265858
|
|
12/12/2023
|
DINESH
|
DINESH
|
1717005WL0031434
|
00089
|
CBIN0280770
|
1105
|
12/03/2024
|
No Such Account
|
796
|
MP1717005_121223FTO_387904
|
1717005000NRG24191020230265859
|
|
12/12/2023
|
DINESH
|
DINESH
|
1717005WL0031434
|
00089
|
CBIN0280770
|
884
|
12/03/2024
|
No Such Account
|
797
|
MP1717005_230623APB_FTO_121326
|
1717005000NRG24220620230095301
|
591220528
|
23/06/2023
|
Lali
|
Lali
|
1717005WL009110
|
00089
|
CBIN0284787
|
1326
|
28/06/2023
|
Account closed
|
798
|
MP1717005_220823APB_FTO_230919
|
1717005000NRG24220820230208852
|
764993245
|
22/08/2023
|
Endra Bai
|
Endra Bai
|
1717005WL022156
|
00089
|
CBIN0280770
|
1100
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1717005_230523APB_FTO_54359
|
1717005000NRG24230520230028002
|
040456603
|
23/05/2023
|
maalu
|
maalu
|
1717005WL002995
|
00415
|
SBIN0009758
|
1768
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1717005_230623APB_FTO_121326
|
1717005000NRG24230620230095496
|
591220528
|
23/06/2023
|
Radha
|
Radha
|
1717005WL009141
|
00691
|
IPOS0000001
|
2210
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
801
|
MP1717005_230623APB_FTO_121326
|
1717005000NRG24230620230096559
|
591220528
|
23/06/2023
|
jamna
|
jamna
|
1717005WL009215
|
00089
|
CBIN0284787
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1717003_010623APB_FTO_67682
|
1717003000NRG24310520230043295
|
209310241
|
01/06/2023
|
SIMA NARESH
|
SIMA NARESH
|
1717003WL004569
|
00168
|
ICIC0006563
|
3646
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1717003_010623APB_FTO_67683
|
1717003000NRG24310520230043389
|
209310295
|
01/06/2023
|
Satyanarayan
|
Satyanarayan
|
1717003WL004573
|
00089
|
CBIN0281210
|
1547
|
07/06/2023
|
Account closed
|
804
|
MP1717003_231123FTO_363001
|
1717003003NRG24231120230299452
|
|
23/11/2023
|
bherusingh
|
bherusingh
|
1717003003WL035618
|
00703
|
AIRP0000001
|
1768
|
03/01/2024
|
A/c Blocked or Frozen
|
805
|
MP1717003_140923FTO_265004
|
1717003026NRG24060920230226444
|
|
14/09/2023
|
shivani
|
shivani
|
1717003WL0024927
|
00048
|
BKID0009484
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
806
|
MP1717003_131223APB_FTO_388783
|
1717003032NRG24131220230317387
|
|
13/12/2023
|
bherulal manguji
|
bherulal manguji
|
1717003032WL037718
|
00415
|
SBIN0030114
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1717003_241123APB_FTO_364118
|
1717003032NRG24241120230299990
|
|
24/11/2023
|
darbarsingh kachrusingh
|
darbarsingh kachrusingh
|
1717003032WL035685
|
00415
|
SBIN0030114
|
3536
|
03/01/2024
|
Account closed
|
808
|
MP1717003_050723APB_FTO_148570
|
1717003034NRG24040720230127681
|
210444702
|
05/07/2023
|
Labubai
|
Labubai
|
1717003034WL011731
|
00089
|
CBIN0281210
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1717003_110723APB_FTO_160102
|
1717003034NRG24100720230140682
|
892122504
|
11/07/2023
|
Labubai
|
Labubai
|
1717003034WL012842
|
00089
|
CBIN0281210
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1717003_260623APB_FTO_128018
|
1717003043NRG24260620230104420
|
702826032
|
26/06/2023
|
Seeema Dangi
|
Seeema Dangi
|
1717003043WL009879
|
00176
|
IDIB000K698
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
811
|
MP1717003_291123FTO_368122
|
1717003043NRG24291120230303167
|
|
29/11/2023
|
Narmada
|
Narmada
|
1717003043WL036126
|
00176
|
IDIB000K698
|
2652
|
03/01/2024
|
No Such Account
|
812
|
MP1717003_050623FTO_73012
|
1717003056NRG24050620230051723
|
261571215
|
05/06/2023
|
RAHUL CHANDRAVANSHI NAHARSINGH
|
RAHUL CHANDRAVANSHI NAHARSINGH
|
1717003056WL005392
|
00165
|
IBKL0001287
|
1326
|
09/06/2023
|
Account closed
|
813
|
MP1717003_131223APB_FTO_388783
|
1717003063NRG24131220230317416
|
|
13/12/2023
|
Ram sagar
|
Ram sagar
|
1717003063WL037728
|
00415
|
SBIN0030114
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1717003_131223APB_FTO_388783
|
1717003063NRG24131220230317421
|
|
13/12/2023
|
sukhadev mannalal
|
sukhadev mannalal
|
1717003063WL037728
|
00415
|
SBIN0030114
|
3094
|
12/03/2024
|
Account closed
|
815
|
MP1717003_131223APB_FTO_388783
|
1717003063NRG24131220230317422
|
|
13/12/2023
|
jujharlal
|
jujharlal
|
1717003063WL037728
|
00415
|
SBIN0030114
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1717003_280224APB_FTO_478014
|
1717003075NRG24280220240396847
|
301788737
|
28/02/2024
|
RESHAMBAI BAPUSINGH
|
RESHAMBAI BAPUSINGH
|
1717003075WL045043
|
00415
|
SBIN0030054
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1717003_280224APB_FTO_478014
|
1717003079NRG24280220240396871
|
301788737
|
28/02/2024
|
PRABHU LAL SHAVA JI
|
PRABHU LAL SHAVA JI
|
1717003079WL045045
|
00048
|
BKID0009484
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
818
|
MP1717003_100224APB_FTO_459251
|
1717003080NRG24100220240381593
|
|
10/02/2024
|
Kanhiyalal
|
Kanhiyalal
|
1717003080WL043643
|
00089
|
CBIN0282126
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
819
|
MP1717003_250523APB_FTO_56789
|
1717003081NRG24240520230030848
|
050024049
|
25/05/2023
|
Dashrat
|
Dashrat
|
1717003081WL003254
|
00045
|
BARB0ALOTXX
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1717003_230823FTO_231696
|
1717003084NRG24220820230208332
|
764766997
|
23/08/2023
|
Gend Kunwar
|
Gend Kunwar
|
1717003WL0022072
|
00048
|
BKID0009484
|
442
|
28/08/2023
|
A/c Blocked or Frozen
|
821
|
MP1717003_230823FTO_231696
|
1717003084NRG24220820230208334
|
764766997
|
23/08/2023
|
Gend Kunwar
|
Gend Kunwar
|
1717003WL0022072
|
00048
|
BKID0009484
|
663
|
28/08/2023
|
A/c Blocked or Frozen
|
822
|
MP1717004_220523FTO_51790
|
1717004000NRG22150520230659877
|
864834979
|
22/05/2023
|
BHULI SURAJI
|
BHULI SURAJI
|
1717004WL0061920
|
00415
|
SBIN0030053
|
120
|
25/05/2023
|
Account closed
|
823
|
MP1717004_220523FTO_51790
|
1717004000NRG22150520230659880
|
864834979
|
22/05/2023
|
MSRU
|
MSRU
|
1717004WL0061920
|
00415
|
SBIN0030053
|
120
|
25/05/2023
|
Account closed
|
824
|
MP1717005_260623FTO_129213
|
1717005000NRG24260620230105049
|
702720850
|
26/06/2023
|
Karan
|
Karan
|
1717005WL009928
|
00089
|
CBIN0284787
|
1100
|
05/07/2023
|
Account closed
|
825
|
MP1717005_250224FTO_474892
|
1717005000NRG24260920230247025
|
302163648
|
25/02/2024
|
hemasand
|
hemasand
|
1717005WL0028270
|
00089
|
CBIN0282831
|
1326
|
12/04/2024
|
No Such Account
|
826
|
MP1717005_261023APB_FTO_333618
|
1717005000NRG24261020230273826
|
289344215
|
26/10/2023
|
PRAKASH
|
PRAKASH
|
1717005WL032657
|
00176
|
IDIB000R615
|
1326
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
827
|
MP1717005_261023APB_FTO_333618
|
1717005000NRG24261020230273842
|
289344215
|
26/10/2023
|
guddi
|
guddi
|
1717005WL032657
|
00691
|
IPOS0000001
|
1326
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
828
|
MP1717005_261023APB_FTO_333618
|
1717005000NRG24261020230273856
|
289344215
|
26/10/2023
|
Videsh Pargi
|
Videsh Pargi
|
1717005WL032657
|
00666
|
IDFB0042201
|
1326
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
829
|
MP1717005_261023APB_FTO_333618
|
1717005000NRG24261020230273861
|
289344215
|
26/10/2023
|
Resham
|
Resham
|
1717005WL032657
|
00703
|
AIRP0000001
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1717005_100623FTO_82112
|
1717005000NRG24270520230034938
|
365336893
|
10/06/2023
|
bhapu
|
bhapu
|
1717005WL0003708
|
00415
|
SBIN0009758
|
1547
|
15/06/2023
|
Account closed
|
831
|
MP1717005_100623FTO_82112
|
1717005000NRG24270520230034939
|
365336893
|
10/06/2023
|
bhodar
|
bhodar
|
1717005WL0003708
|
00089
|
CBIN0281436
|
1547
|
15/06/2023
|
Account closed
|
832
|
MP1717005_100623FTO_82112
|
1717005000NRG24270520230034940
|
365336893
|
10/06/2023
|
Babri
|
Babri
|
1717005WL0003708
|
00697
|
BKID0MG1440
|
1547
|
15/06/2023
|
No Such Account
|
833
|
MP1717005_100623FTO_82112
|
1717005000NRG24270520230034942
|
365336893
|
10/06/2023
|
babu
|
babu
|
1717005WL0003709
|
00089
|
CBIN0280770
|
1320
|
15/06/2023
|
No Such Account
|
834
|
MP1717005_100623FTO_82112
|
1717005000NRG24270520230034943
|
365336893
|
10/06/2023
|
magali
|
magali
|
1717005WL0003709
|
00089
|
CBIN0280770
|
1320
|
15/06/2023
|
No Such Account
|
835
|
MP1717005_100623FTO_82112
|
1717005000NRG24270520230034944
|
365336893
|
10/06/2023
|
Karan
|
Karan
|
1717005WL0003709
|
00089
|
CBIN0284787
|
1320
|
15/06/2023
|
Account closed
|
836
|
MP1717005_270823FTO_237533
|
1717005000NRG24270820230214999
|
843591975
|
27/08/2023
|
mangu
|
mangu
|
1717005WL023025
|
00089
|
CBIN0284787
|
3094
|
01/09/2023
|
Account closed
|
837
|
MP1717005_010723APB_FTO_140551
|
1717005000NRG24290620230114986
|
799873777
|
01/07/2023
|
maya
|
maya
|
1717005WL010563
|
00697
|
BKID0NAMRGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1717005_250224FTO_474892
|
1717005000NRG24290720230173791
|
302163648
|
25/02/2024
|
Savita
|
Savita
|
1717005WL0016832
|
00089
|
CBIN0284787
|
3200
|
12/04/2024
|
Account closed
|
839
|
MP1717005_250224FTO_474892
|
1717005000NRG24290720230173792
|
302163648
|
25/02/2024
|
Savita
|
Savita
|
1717005WL0016832
|
00089
|
CBIN0284787
|
3520
|
12/04/2024
|
Account closed
|
840
|
MP1717005_250224FTO_474892
|
1717005000NRG24290720230173793
|
302163648
|
25/02/2024
|
Savita
|
Savita
|
1717005WL0016832
|
00089
|
CBIN0284787
|
3536
|
12/04/2024
|
Account closed
|
841
|
MP1717005_250224FTO_474892
|
1717005000NRG24290720230173836
|
302163648
|
25/02/2024
|
kalu kanji
|
kalu kanji
|
1717005WL0016843
|
00089
|
CBIN0280770
|
1200
|
12/04/2024
|
No Such Account
|
842
|
MP1717005_301123APB_FTO_370028
|
1717005000NRG24301120230303630
|
|
30/11/2023
|
SHATE
|
SHATE
|
1717005WL036197
|
00089
|
CBIN0280770
|
1768
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1717005_100623FTO_82112
|
1717005000NRG24310520230043094
|
365336893
|
10/06/2023
|
kali
|
kali
|
1717005WL0004539
|
00089
|
CBIN0282831
|
1400
|
15/06/2023
|
Account closed
|
844
|
MP1717005_100623FTO_82112
|
1717005000NRG24310520230043126
|
365336893
|
10/06/2023
|
Savita
|
Savita
|
1717005WL0004545
|
00089
|
CBIN0284787
|
3520
|
15/06/2023
|
Account closed
|
845
|
MP1717005_100623FTO_82112
|
1717005000NRG24310520230043127
|
365336893
|
10/06/2023
|
kamal muniya
|
kamal muniya
|
1717005WL0004546
|
00089
|
CBIN0280770
|
3200
|
15/06/2023
|
No Such Account
|
846
|
MP1717005_100623FTO_82112
|
1717005000NRG24310520230043129
|
365336893
|
10/06/2023
|
VARSINGH
|
VARSINGH
|
1717005WL0004548
|
00089
|
CBIN0284787
|
1547
|
15/06/2023
|
No Such Account
|
847
|
MP1717005_310723APB_FTO_196810
|
1717005000NRG24310720230177654
|
324887250
|
31/07/2023
|
Subhs
|
Subhs
|
1717005WL017381
|
00688
|
FINO0001001
|
1100
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1717005_091123APB_FTO_351095
|
1717005008NRG24091120230288105
|
|
09/11/2023
|
Badi bai
|
Badi bai
|
1717005008WL034313
|
00089
|
CBIN0280770
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
849
|
MP1717001_020224FTO_451343
|
1717001034NRG22150220230659772
|
|
02/02/2024
|
VISHNUBAI BALARAM BHIL
|
VISHNUBAI BALARAM BHIL
|
1717001WL0061879
|
00089
|
CBIN0282123
|
300
|
24/04/2024
|
Account closed
|
850
|
MP1717001_260623APB_FTO_128733
|
1717001034NRG24260620230104621
|
702804116
|
26/06/2023
|
devika ranjit sindal
|
devika ranjit sindal
|
1717001034WL009910
|
00415
|
SBIN0030121
|
1260
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
851
|
MP1717001_060224APB_FTO_455157
|
1717001036NRG24060220240378087
|
|
06/02/2024
|
JEEVAN RATHOD
|
JEEVAN RATHOD
|
1717001036WL043298
|
00468
|
UBIN0538108
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
852
|
MP1717001_140623APB_FTO_90233
|
1717001038NRG24130620230070034
|
393290745
|
14/06/2023
|
kala bai
|
kala bai
|
1717001038WL007077
|
00468
|
UBIN0542253
|
663
|
17/06/2023
|
Account closed
|
853
|
MP1717001_020723APB_FTO_143511
|
1717001052NRG24010720230121665
|
799590313
|
02/07/2023
|
VIRENDRA
|
VIRENDRA
|
1717001052WL011121
|
00045
|
BARB0SAILAN
|
1326
|
13/07/2023
|
Account closed
|
854
|
MP1717001_150723APB_FTO_169293
|
1717001052NRG24150720230148878
|
069320583
|
15/07/2023
|
Joravar singh
|
Joravar singh
|
1717001052WL013710
|
00165
|
IBKL0000252
|
1326
|
20/07/2023
|
Account closed
|
855
|
MP1717002_200723FTO_178056
|
1717002000NRG23150720230466712
|
209390023
|
20/07/2023
|
Vijay
|
Vijay
|
1717002WL0071753
|
00152
|
HDFC0001775
|
2448
|
28/07/2023
|
No Such Account
|
856
|
MP1717002_200723FTO_178056
|
1717002000NRG23150720230466713
|
209390023
|
20/07/2023
|
Vijay
|
Vijay
|
1717002WL0071753
|
00152
|
HDFC0001775
|
2448
|
28/07/2023
|
No Such Account
|
857
|
MP1717002_200723FTO_178056
|
1717002000NRG23150720230466714
|
209390023
|
20/07/2023
|
Vijay
|
Vijay
|
1717002WL0071753
|
00152
|
HDFC0001775
|
2448
|
28/07/2023
|
No Such Account
|
858
|
MP1717002_200723FTO_178056
|
1717002000NRG23150720230466715
|
209390023
|
20/07/2023
|
Mukesh
|
Mukesh
|
1717002WL0071754
|
00089
|
CBIN0282172
|
2448
|
28/07/2023
|
No Such Account
|
859
|
MP1717002_200723FTO_178056
|
1717002000NRG23150720230466716
|
209390023
|
20/07/2023
|
genda lal
|
genda lal
|
1717002WL0071754
|
00032
|
UTIB0002660
|
2448
|
28/07/2023
|
Account closed
|
860
|
MP1717002_200723FTO_178056
|
1717002000NRG23150720230466719
|
209390023
|
20/07/2023
|
MAMTA BAI
|
MAMTA BAI
|
1717002WL0071756
|
00415
|
SBIN0030052
|
2448
|
28/07/2023
|
No Such Account
|
861
|
MP1717002_090923APB_FTO_258211
|
1717002000NRG24090920230229815
|
|
09/09/2023
|
DEVALI BAI
|
DEVALI BAI
|
1717002WL025473
|
00089
|
CBIN0282172
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1717002_130723APB_FTO_166308
|
1717002000NRG24130720230146150
|
050982726
|
13/07/2023
|
Aashiq
|
Aashiq
|
1717002WL013416
|
00666
|
IDFB0041262
|
2652
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
MP1717002_130723APB_FTO_166308
|
1717002000NRG24130720230146214
|
050982726
|
13/07/2023
|
PREM BAI CHOUHAN
|
PREM BAI CHOUHAN
|
1717002WL013422
|
00354
|
PUNB0389900
|
2210
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1717002_130823APB_FTO_217826
|
1717002000NRG24130820230196546
|
670512424
|
13/08/2023
|
Firoz Khan
|
Firoz Khan
|
1717002WL020133
|
00468
|
UBIN0538108
|
1105
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1717002_130823APB_FTO_217826
|
1717002000NRG24130820230196548
|
670512424
|
13/08/2023
|
NIJAM KHA
|
NIJAM KHA
|
1717002WL020133
|
00462
|
UCBA0000253
|
1105
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1717002_150224APB_FTO_464597
|
1717002000NRG24140220240385451
|
303339311
|
15/02/2024
|
nagu
|
nagu
|
1717002WL044004
|
00415
|
SBIN0030197
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
867
|
MP1717002_151023FTO_318868
|
1717002000NRG24151020230261538
|
|
15/10/2023
|
DINESH DAS
|
DINESH DAS
|
1717002WL030835
|
00666
|
IDFB0042142
|
2652
|
15/11/2023
|
No Such Account
|
868
|
MP1717002_200623APB_FTO_113352
|
1717002000NRG24200620230088753
|
523160856
|
20/06/2023
|
TIKAM SINGH
|
TIKAM SINGH
|
1717002WL008583
|
00089
|
CBIN0281627
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1717002_200623APB_FTO_113352
|
1717002000NRG24200620230088756
|
523160856
|
20/06/2023
|
PADMA KUNWAR
|
PADMA KUNWAR
|
1717002WL008583
|
00089
|
CBIN0281627
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1717002_230124APB_FTO_440623
|
1717002000NRG24230120240364332
|
|
23/01/2024
|
harish
|
harish
|
1717002WL042107
|
00048
|
BKID0009483
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
871
|
MP1717002_230523APB_FTO_54025
|
1717002000NRG24230520230028671
|
040400409
|
23/05/2023
|
dinesh
|
dinesh
|
1717002WL003050
|
00045
|
BARB0JAORAX
|
3094
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1717005_230623APB_FTO_121326
|
1717005000NRG24230620230096569
|
591220528
|
23/06/2023
|
NANDUDI
|
NANDUDI
|
1717005WL009215
|
00089
|
CBIN0284787
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1717005_230623APB_FTO_121326
|
1717005000NRG24230620230096587
|
591220528
|
23/06/2023
|
Phoolji Charpota
|
Phoolji Charpota
|
1717005WL009215
|
00703
|
AIRP0000001
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1717005_230623APB_FTO_121326
|
1717005000NRG24230620230096626
|
591220528
|
23/06/2023
|
Prabhu
|
Prabhu
|
1717005WL009215
|
00688
|
FINO0001446
|
1260
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
875
|
MP1717005_230623APB_FTO_121326
|
1717005000NRG24230620230096631
|
591220528
|
23/06/2023
|
Bablu
|
Bablu
|
1717005WL009215
|
00089
|
CBIN0284787
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1717005_240623APB_FTO_124540
|
1717005000NRG24240620230099163
|
591114239
|
24/06/2023
|
PAPPU KANTU
|
PAPPU KANTU
|
1717005WL009474
|
00089
|
CBIN0280770
|
1540
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
MP1717005_260823APB_FTO_235907
|
1717005000NRG24240820230212224
|
843558728
|
26/08/2023
|
narmda
|
narmda
|
1717005WL022599
|
00089
|
CBIN0282831
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300019
|
|
25/11/2023
|
Babu Singad
|
Babu Singad
|
1717005WL0035695
|
00089
|
CBIN0280770
|
1326
|
03/01/2024
|
No Such Account
|
879
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300023
|
|
25/11/2023
|
Kalu
|
Kalu
|
1717005WL0035696
|
00089
|
CBIN0280770
|
1100
|
03/01/2024
|
No Such Account
|
880
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300025
|
|
25/11/2023
|
Amli
|
Amli
|
1717005WL0035697
|
00089
|
CBIN0280770
|
2652
|
03/01/2024
|
No Such Account
|
881
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300026
|
|
25/11/2023
|
Kailash Devda
|
Kailash Devda
|
1717005WL0035697
|
00415
|
SBIN0009758
|
1768
|
03/01/2024
|
No Such Account
|
882
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300027
|
|
25/11/2023
|
Javant Bai
|
Javant Bai
|
1717005WL0035697
|
00415
|
SBIN0009758
|
1768
|
03/01/2024
|
No Such Account
|
883
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300030
|
|
25/11/2023
|
Savita
|
Savita
|
1717005WL0035698
|
00089
|
CBIN0284787
|
3536
|
03/01/2024
|
Account closed
|
884
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300031
|
|
25/11/2023
|
gopal
|
gopal
|
1717005WL0035699
|
00089
|
CBIN0280770
|
1768
|
03/01/2024
|
No Such Account
|
885
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300032
|
|
25/11/2023
|
gopal
|
gopal
|
1717005WL0035699
|
00089
|
CBIN0280770
|
1547
|
03/01/2024
|
No Such Account
|
886
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300034
|
|
25/11/2023
|
ranji
|
ranji
|
1717005WL0035699
|
00697
|
BKID0MG1440
|
1768
|
03/01/2024
|
No Such Account
|
887
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300036
|
|
25/11/2023
|
tola
|
tola
|
1717005WL0035700
|
00703
|
AIRP0000001
|
600
|
03/01/2024
|
A/c Blocked or Frozen
|
888
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300037
|
|
25/11/2023
|
sanju
|
sanju
|
1717005WL0035701
|
00089
|
CBIN0282831
|
1980
|
03/01/2024
|
No Such Account
|
889
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300040
|
|
25/11/2023
|
ATRI
|
ATRI
|
1717005WL0035703
|
00089
|
CBIN0280770
|
1320
|
03/01/2024
|
No Such Account
|
890
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300041
|
|
25/11/2023
|
Deva
|
Deva
|
1717005WL0035704
|
00415
|
SBIN0017656
|
884
|
03/01/2024
|
Account closed
|
891
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300045
|
|
25/11/2023
|
mevalal
|
mevalal
|
1717005WL0035705
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
No Such Account
|
892
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300046
|
|
25/11/2023
|
mevalal
|
mevalal
|
1717005WL0035705
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
893
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300047
|
|
25/11/2023
|
raju
|
raju
|
1717005WL0035706
|
00089
|
CBIN0280770
|
2873
|
03/01/2024
|
No Such Account
|
894
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300048
|
|
25/11/2023
|
Kansn
|
Kansn
|
1717005WL0035706
|
00688
|
FINO0001001
|
1540
|
03/01/2024
|
No Such Account
|
895
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300049
|
|
25/11/2023
|
Badi bai
|
Badi bai
|
1717005WL0035706
|
00089
|
CBIN0280770
|
3094
|
03/01/2024
|
No Such Account
|
896
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300050
|
|
25/11/2023
|
Badi bai
|
Badi bai
|
1717005WL0035706
|
00089
|
CBIN0280770
|
3094
|
03/01/2024
|
No Such Account
|
897
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300051
|
|
25/11/2023
|
RETESH
|
RETESH
|
1717005WL0035706
|
00703
|
AIRP0000001
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
898
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300052
|
|
25/11/2023
|
ANIL
|
ANIL
|
1717005WL0035706
|
00089
|
CBIN0280770
|
3094
|
03/01/2024
|
No Such Account
|
899
|
MP1717004_220523FTO_51790
|
1717004000NRG22150520230659881
|
864834979
|
22/05/2023
|
uda rugnath
|
uda rugnath
|
1717004WL0061920
|
00689
|
AUBL0002323
|
120
|
25/05/2023
|
Account Description Does not Tally
|
900
|
MP1717004_100523FTO_35488
|
1717004000NRG23090520230465248
|
714779622
|
10/05/2023
|
GITA GOVRDHAN
|
GITA GOVRDHAN
|
1717004WL0071282
|
00415
|
SBIN0030053
|
1428
|
16/05/2023
|
Account closed
|
901
|
MP1717004_100523FTO_35488
|
1717004000NRG23090520230465249
|
714779622
|
10/05/2023
|
Rama
|
Rama
|
1717004WL0071283
|
00415
|
SBIN0030053
|
170
|
16/05/2023
|
Account closed
|
902
|
MP1717004_100523FTO_35488
|
1717004000NRG23100520230465348
|
714779622
|
10/05/2023
|
Bhadur
|
Bhadur
|
1717004WL0071316
|
00089
|
CBIN0281519
|
300
|
16/05/2023
|
Account closed
|
903
|
MP1717004_050623FTO_74192
|
1717004000NRG23290520230466053
|
261410687
|
05/06/2023
|
Ramchandra
|
Ramchandra
|
1717004WL0071543
|
00415
|
SBIN0030053
|
1836
|
09/06/2023
|
Account closed
|
904
|
MP1717004_050623FTO_74192
|
1717004000NRG23290520230466054
|
261410687
|
05/06/2023
|
Ramchandra
|
Ramchandra
|
1717004WL0071543
|
00415
|
SBIN0030053
|
3000
|
09/06/2023
|
Account closed
|
905
|
MP1717004_050623FTO_74192
|
1717004000NRG23290520230466055
|
261410687
|
05/06/2023
|
Kishore singh
|
Kishore singh
|
1717004WL0071543
|
00415
|
SBIN0030053
|
3000
|
09/06/2023
|
No Such Account
|
906
|
MP1717004_010623APB_FTO_68419
|
1717004000NRG24010620230045248
|
209149866
|
01/06/2023
|
BHADJI
|
BHADJI
|
1717004WL004757
|
00089
|
CBIN0281519
|
800
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1717004_020723APB_FTO_142547
|
1717004000NRG24020720230122172
|
799833742
|
02/07/2023
|
MANGALI
|
MANGALI
|
1717004WL011187
|
00089
|
CBIN0281519
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1717004_020723APB_FTO_142547
|
1717004000NRG24020720230122173
|
799833742
|
02/07/2023
|
sagar eshwar
|
sagar eshwar
|
1717004WL011187
|
00089
|
CBIN0281519
|
1020
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
MP1717004_020723APB_FTO_142547
|
1717004000NRG24020720230122184
|
799833742
|
02/07/2023
|
kavita
|
kavita
|
1717004WL011187
|
00089
|
CBIN0281519
|
1020
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
910
|
MP1717004_030523FTO_27348
|
1717004000NRG24030520230008072
|
690295979
|
03/05/2023
|
barat
|
barat
|
1717004WL000994
|
00415
|
SBIN0009757
|
200
|
15/05/2023
|
No Such Account
|
911
|
MP1717004_040623FTO_72247
|
1717004000NRG24040620230050845
|
215496295
|
04/06/2023
|
RAMTU BHANJI
|
RAMTU BHANJI
|
1717004WL005322
|
00462
|
UCBA0001281
|
1400
|
07/06/2023
|
Account closed
|
912
|
MP1717004_070723FTO_152255
|
1717004000NRG24070720230132311
|
844374993
|
07/07/2023
|
tulsi babu
|
tulsi babu
|
1717004WL012172
|
00415
|
SBIN0030053
|
200
|
13/07/2023
|
Account closed
|
913
|
MP1717004_070723FTO_152255
|
1717004000NRG24070720230132313
|
844374993
|
07/07/2023
|
tulsi babu
|
tulsi babu
|
1717004WL012172
|
00415
|
SBIN0030053
|
200
|
13/07/2023
|
Account closed
|
914
|
MP1717004_080623FTO_79907
|
1717004000NRG24080620230059136
|
366249096
|
08/06/2023
|
RAMII
|
RAMII
|
1717004WL006101
|
00089
|
CBIN0281212
|
1200
|
15/06/2023
|
No Such Account
|
915
|
MP1717004_110523APB_FTO_38262
|
1717004000NRG24110520230014302
|
714532351
|
11/05/2023
|
Ramesh
|
Ramesh
|
1717004WL001604
|
00415
|
SBIN0009757
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1717004_110523FTO_38260
|
1717004000NRG24110520230014346
|
714525982
|
11/05/2023
|
barat
|
barat
|
1717004WL001604
|
00415
|
SBIN0009757
|
1400
|
16/05/2023
|
No Such Account
|
917
|
MP1717004_111023APB_FTO_314080
|
1717004000NRG24111020230258340
|
|
11/10/2023
|
mangu
|
mangu
|
1717004WL030301
|
00045
|
BARB0SAILAN
|
300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1717004_140623FTO_90062
|
1717004000NRG24140620230071449
|
394198560
|
14/06/2023
|
Leelashankar
|
Leelashankar
|
1717004WL007252
|
00415
|
SBIN0030053
|
1540
|
17/06/2023
|
No Such Account
|
919
|
MP1717004_180224APB_FTO_467304
|
1717004000NRG24180220240388481
|
303010469
|
18/02/2024
|
Rahul
|
Rahul
|
1717004WL044285
|
00089
|
CBIN0281519
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1717004_180423FTO_10895
|
1717004000NRG24180420230000829
|
649333504
|
18/04/2023
|
Bapuram Ninama
|
Bapuram Ninama
|
1717004WL000160
|
00415
|
SBIN0009757
|
1140
|
12/05/2023
|
No Such Account
|
921
|
MP1717004_180423FTO_10895
|
1717004000NRG24180420230000830
|
649333504
|
18/04/2023
|
Kanta Ninama
|
Kanta Ninama
|
1717004WL000160
|
00415
|
SBIN0009757
|
1140
|
12/05/2023
|
No Such Account
|
922
|
MP1717004_180423FTO_10895
|
1717004000NRG24180420230000831
|
649333504
|
18/04/2023
|
Bapuram Ninama
|
Bapuram Ninama
|
1717004WL000160
|
00415
|
SBIN0009757
|
760
|
12/05/2023
|
No Such Account
|
923
|
MP1717004_180423FTO_10895
|
1717004000NRG24180420230000832
|
649333504
|
18/04/2023
|
Kanta Ninama
|
Kanta Ninama
|
1717004WL000160
|
00415
|
SBIN0009757
|
760
|
12/05/2023
|
No Such Account
|
924
|
MP1717005_260623FTO_129213
|
1717005008NRG24260620230104143
|
702720850
|
26/06/2023
|
SOHAN
|
SOHAN
|
1717005008WL009860
|
00089
|
CBIN0280770
|
1547
|
05/07/2023
|
Unclaimed/DEAF accounts
|
925
|
MP1717005_260623FTO_129213
|
1717005008NRG24260620230104144
|
702720850
|
26/06/2023
|
SOHAN
|
SOHAN
|
1717005008WL009860
|
00089
|
CBIN0280770
|
1547
|
05/07/2023
|
No Such Account
|
926
|
MP1717005_260623FTO_129213
|
1717005008NRG24260620230104161
|
702720850
|
26/06/2023
|
Hurji
|
Hurji
|
1717005008WL009860
|
00089
|
CBIN0280770
|
1547
|
05/07/2023
|
No Such Account
|
927
|
MP1717005_260623FTO_129213
|
1717005008NRG24260620230104176
|
702720850
|
26/06/2023
|
RAJU
|
RAJU
|
1717005008WL009860
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
928
|
MP1717005_070723FTO_152775
|
1717005017NRG24070720230132143
|
844333465
|
07/07/2023
|
Jaya
|
Jaya
|
1717005017WL012167
|
00089
|
CBIN0280770
|
2600
|
13/07/2023
|
No Such Account
|
929
|
MP1717005_181123APB_FTO_358224
|
1717005021NRG24171120230294825
|
|
18/11/2023
|
vikash bhuriya
|
vikash bhuriya
|
1717005021WL035070
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
930
|
MP1717005_260523FTO_59202
|
1717005022NRG24260520230034702
|
079116521
|
26/05/2023
|
Nepal
|
Nepal
|
1717005022WL003666
|
00688
|
FINO0001001
|
200
|
31/05/2023
|
A/c Blocked or Frozen
|
931
|
MP1717005_260623FTO_129213
|
1717005022NRG24260620230103034
|
702720850
|
26/06/2023
|
Nepal
|
Nepal
|
1717005022WL009788
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
932
|
MP1717005_260623APB_FTO_129227
|
1717005028NRG24260620230104302
|
702720081
|
26/06/2023
|
kali bhabhar
|
kali bhabhar
|
1717005028WL009864
|
00697
|
BKID0MG1440
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1717005_260623APB_FTO_129227
|
1717005028NRG24260620230104780
|
702720081
|
26/06/2023
|
rekha bai
|
rekha bai
|
1717005028WL009917
|
00045
|
BARB0RATLAM
|
1326
|
05/07/2023
|
Account closed
|
934
|
MP1717005_260623APB_FTO_129227
|
1717005028NRG24260620230104859
|
702720081
|
26/06/2023
|
Rakesh Bhabhar
|
Rakesh Bhabhar
|
1717005028WL009921
|
00697
|
BKID0NAMRGB
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1717005_120723APB_FTO_160927
|
1717005034NRG24110720230142332
|
892120076
|
12/07/2023
|
Raju Charpota
|
Raju Charpota
|
1717005034WL012996
|
00703
|
AIRP0000001
|
880
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1717005_110923APB_FTO_261089
|
1717005034NRG24110920230231181
|
|
11/09/2023
|
PAPPU KANTU
|
PAPPU KANTU
|
1717005034WL025715
|
00089
|
CBIN0280770
|
1050
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1717005_260623FTO_129213
|
1717005034NRG24260620230103842
|
702720850
|
26/06/2023
|
Sima katara
|
Sima katara
|
1717005034WL009833
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
938
|
MP1717005_260623APB_FTO_129227
|
1717005034NRG24260620230103849
|
702720081
|
26/06/2023
|
Raju Charpota
|
Raju Charpota
|
1717005034WL009833
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1717005_260623FTO_129213
|
1717005034NRG24260620230103864
|
702720850
|
26/06/2023
|
gulab
|
gulab
|
1717005034WL009833
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
940
|
MP1717005_260623FTO_129213
|
1717005034NRG24260620230103866
|
702720850
|
26/06/2023
|
Kanti Ninama
|
Kanti Ninama
|
1717005034WL009835
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
941
|
MP1717005_260623FTO_129213
|
1717005034NRG24260620230103868
|
702720850
|
26/06/2023
|
Hatu Damor
|
Hatu Damor
|
1717005034WL009835
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
942
|
MP1717005_020723FTO_143083
|
1717005038NRG24020720230121839
|
799655484
|
02/07/2023
|
Lunji
|
Lunji
|
1717005038WL011159
|
00703
|
AIRP0000001
|
3520
|
13/07/2023
|
A/c Blocked or Frozen
|
943
|
MP1717005_020723FTO_143083
|
1717005038NRG24020720230121841
|
799655484
|
02/07/2023
|
Savita
|
Savita
|
1717005038WL011159
|
00688
|
FINO0001001
|
3520
|
13/07/2023
|
A/c Blocked or Frozen
|
944
|
MP1717005_020723FTO_143083
|
1717005038NRG24020720230121855
|
799655484
|
02/07/2023
|
jitendra
|
jitendra
|
1717005038WL011159
|
00688
|
FINO0001001
|
3520
|
13/07/2023
|
A/c Blocked or Frozen
|
945
|
MP1717005_020523APB_FTO_26353
|
1717005046NRG24020520230006906
|
690467159
|
02/05/2023
|
ANITA
|
ANITA
|
1717005046WL000897
|
00045
|
BARB0RATLAM
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1717005_131223APB_FTO_389803
|
1717005046NRG24131220230317061
|
|
13/12/2023
|
seeta
|
seeta
|
1717005046WL037680
|
00415
|
SBIN0009758
|
1050
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1717006_021023APB_FTO_298914
|
1717006000NRG24021020230251292
|
|
02/10/2023
|
Ambalal
|
Ambalal
|
1717006WL029022
|
00045
|
BARB0RATLAM
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1717002_250523FTO_56375
|
1717002000NRG24250520230032024
|
049807849
|
25/05/2023
|
SHRAVAN SINGH
|
SHRAVAN SINGH
|
1717002WL003398
|
00089
|
CBIN0282172
|
2652
|
30/05/2023
|
Account closed
|
949
|
MP1717002_251023FTO_331762
|
1717002000NRG24251020230272426
|
|
25/10/2023
|
RADHIKA
|
RADHIKA
|
1717002WL032488
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
950
|
MP1717002_271123APB_FTO_365801
|
1717002000NRG24271120230301442
|
|
27/11/2023
|
mathuralal
|
mathuralal
|
1717002WL035910
|
00415
|
SBIN0030197
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1717002_031123APB_FTO_344442
|
1717002001NRG24031120230282274
|
|
03/11/2023
|
Aashif Mansuri
|
Aashif Mansuri
|
1717002001WL033679
|
00666
|
IDFB0041262
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1717002_031123APB_FTO_344442
|
1717002001NRG24031120230282279
|
|
03/11/2023
|
RAVI
|
RAVI
|
1717002001WL033679
|
00415
|
SBIN0030197
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1717002_280623APB_FTO_135092
|
1717002010NRG24270620230107989
|
702340057
|
28/06/2023
|
ARJUN
|
ARJUN
|
1717002010WL010138
|
00468
|
UBIN0573248
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MP1717002_011123APB_FTO_341426
|
1717002024NRG24011120230279905
|
|
01/11/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002024WL033387
|
00415
|
SBIN0030197
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MP1717002_200723FTO_178056
|
1717002031NRG23200720230466853
|
209390023
|
20/07/2023
|
JAGDISH CHANDR
|
JAGDISH CHANDR
|
1717002WL0071808
|
00354
|
PUNB0389900
|
2448
|
28/07/2023
|
Account closed
|
956
|
MP1717002_200723FTO_178056
|
1717002031NRG23200720230466854
|
209390023
|
20/07/2023
|
JAGDISH CHANDR
|
JAGDISH CHANDR
|
1717002WL0071808
|
00354
|
PUNB0389900
|
1020
|
28/07/2023
|
Account closed
|
957
|
MP1717002_200723FTO_178056
|
1717002034NRG23150720230466721
|
209390023
|
20/07/2023
|
lalita bai
|
lalita bai
|
1717002WL0071757
|
00089
|
CBIN0285021
|
2448
|
28/07/2023
|
Account closed
|
958
|
MP1717002_200723FTO_178056
|
1717002034NRG23150720230466722
|
209390023
|
20/07/2023
|
lalita bai
|
lalita bai
|
1717002WL0071757
|
00089
|
CBIN0285021
|
2448
|
28/07/2023
|
Account closed
|
959
|
MP1717002_200723FTO_178056
|
1717002034NRG23150720230466723
|
209390023
|
20/07/2023
|
SOHAN BAI
|
SOHAN BAI
|
1717002WL0071757
|
00089
|
CBIN0285021
|
2448
|
28/07/2023
|
Account closed
|
960
|
MP1717002_310823FTO_243017
|
1717002043NRG24310820230219371
|
021989378
|
31/08/2023
|
DINESH DAS
|
DINESH DAS
|
1717002043WL023718
|
00666
|
IDFB0042142
|
2652
|
12/09/2023
|
No Such Account
|
961
|
MP1717002_200723FTO_178056
|
1717002046NRG23190720230466808
|
209390023
|
20/07/2023
|
RAMNANDI SURIYAWANSHI
|
RAMNANDI SURIYAWANSHI
|
1717002WL0071791
|
00152
|
HDFC0001775
|
2448
|
28/07/2023
|
A/c Blocked or Frozen
|
962
|
MP1717002_200723FTO_178056
|
1717002046NRG23190720230466809
|
209390023
|
20/07/2023
|
RAMNANDI SURIYAWANSHI
|
RAMNANDI SURIYAWANSHI
|
1717002WL0071791
|
00152
|
HDFC0001775
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
963
|
MP1717003_070423FTO_4188
|
1717003000NRG23010320230443778
|
640232923
|
07/04/2023
|
Janesh Kunwar
|
Janesh Kunwar
|
1717003WL0066836
|
00266
|
BKID0NAMRGB
|
1224
|
12/05/2023
|
No Such Account
|
964
|
MP1717003_290523FTO_62304
|
1717003000NRG23100520230465359
|
090333076
|
29/05/2023
|
Ramprasad
|
Ramprasad
|
1717003WL0071320
|
00165
|
IBKL0001286
|
1224
|
01/06/2023
|
Account closed
|
965
|
MP1717003_290523FTO_62304
|
1717003000NRG23110520230465446
|
090333076
|
29/05/2023
|
RAMA MANSARAM
|
RAMA MANSARAM
|
1717003WL0071350
|
00415
|
SBIN0030054
|
2448
|
01/06/2023
|
Account closed
|
966
|
MP1717003_070423FTO_4188
|
1717003000NRG23160320230455140
|
640232923
|
07/04/2023
|
sona bai
|
sona bai
|
1717003WL0069470
|
00089
|
CBIN0282126
|
1224
|
12/05/2023
|
Account closed
|
967
|
MP1717003_290523FTO_62304
|
1717003000NRG23160520230465703
|
090333076
|
29/05/2023
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL0071433
|
00089
|
CBIN0282126
|
1224
|
01/06/2023
|
Account closed
|
968
|
MP1717003_290523FTO_62304
|
1717003000NRG23160520230465704
|
090333076
|
29/05/2023
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL0071433
|
00089
|
CBIN0282126
|
1224
|
01/06/2023
|
Account closed
|
969
|
MP1717003_290523FTO_62304
|
1717003000NRG23160520230465705
|
090333076
|
29/05/2023
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL0071433
|
00089
|
CBIN0282126
|
1224
|
01/06/2023
|
Account closed
|
970
|
MP1717003_290523FTO_62304
|
1717003000NRG23160520230465706
|
090333076
|
29/05/2023
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL0071433
|
00089
|
CBIN0282126
|
2448
|
01/06/2023
|
Account closed
|
971
|
MP1717003_290523FTO_62304
|
1717003000NRG23160520230465707
|
090333076
|
29/05/2023
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL0071433
|
00089
|
CBIN0282126
|
1224
|
01/06/2023
|
Account closed
|
972
|
MP1717003_290523FTO_62304
|
1717003000NRG23160520230465712
|
090333076
|
29/05/2023
|
ANJUBAI MOHAN
|
ANJUBAI MOHAN
|
1717003WL0071434
|
00089
|
CBIN0282126
|
1224
|
01/06/2023
|
Account closed
|
973
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300053
|
|
25/11/2023
|
ANIL
|
ANIL
|
1717005WL0035706
|
00089
|
CBIN0280770
|
3094
|
03/01/2024
|
No Such Account
|
974
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300054
|
|
25/11/2023
|
Humlee
|
Humlee
|
1717005WL0035706
|
00089
|
CBIN0280770
|
2873
|
03/01/2024
|
No Such Account
|
975
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300055
|
|
25/11/2023
|
Kankudi bhabhar
|
Kankudi bhabhar
|
1717005WL0035706
|
00089
|
CBIN0280770
|
2873
|
03/01/2024
|
No Such Account
|
976
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300056
|
|
25/11/2023
|
Kalu
|
Kalu
|
1717005WL0035706
|
00089
|
CBIN0280770
|
2873
|
03/01/2024
|
No Such Account
|
977
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300057
|
|
25/11/2023
|
Achsh Bhabhar
|
Achsh Bhabhar
|
1717005WL0035706
|
00089
|
CBIN0280769
|
3094
|
03/01/2024
|
No Such Account
|
978
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300058
|
|
25/11/2023
|
Neelesh
|
Neelesh
|
1717005WL0035706
|
00415
|
SBIN0017656
|
2210
|
03/01/2024
|
No Such Account
|
979
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300060
|
|
25/11/2023
|
Rina
|
Rina
|
1717005WL0035707
|
00089
|
CBIN0282831
|
884
|
03/01/2024
|
No Such Account
|
980
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300061
|
|
25/11/2023
|
Rina
|
Rina
|
1717005WL0035707
|
00089
|
CBIN0282831
|
300
|
03/01/2024
|
No Such Account
|
981
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300062
|
|
25/11/2023
|
Rina
|
Rina
|
1717005WL0035707
|
00089
|
CBIN0282831
|
1105
|
03/01/2024
|
No Such Account
|
982
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300065
|
|
25/11/2023
|
Naharsingh
|
Naharsingh
|
1717005WL0035710
|
00697
|
BKID0MG1440
|
2860
|
03/01/2024
|
Account closed
|
983
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300066
|
|
25/11/2023
|
Naharsingh
|
Naharsingh
|
1717005WL0035710
|
00697
|
BKID0MG1440
|
13
|
03/01/2024
|
Account closed
|
984
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300067
|
|
25/11/2023
|
Rahul
|
Rahul
|
1717005WL0035710
|
00354
|
PUNB0040900
|
2860
|
03/01/2024
|
No Such Account
|
985
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300068
|
|
25/11/2023
|
Mukesh Maida
|
Mukesh Maida
|
1717005WL0035711
|
00688
|
FINO0001001
|
3874
|
03/01/2024
|
A/c Blocked or Frozen
|
986
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300069
|
|
25/11/2023
|
jagla
|
jagla
|
1717005WL0035712
|
00089
|
CBIN0282831
|
800
|
03/01/2024
|
No Such Account
|
987
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300076
|
|
25/11/2023
|
UDAYRAM
|
UDAYRAM
|
1717005WL0035716
|
00089
|
CBIN0280770
|
1547
|
03/01/2024
|
No Such Account
|
988
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300077
|
|
25/11/2023
|
UDAYRAM
|
UDAYRAM
|
1717005WL0035716
|
00089
|
CBIN0280770
|
1326
|
03/01/2024
|
No Such Account
|
989
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300079
|
|
25/11/2023
|
DEEPAK
|
DEEPAK
|
1717005WL0035716
|
00089
|
CBIN0280769
|
1326
|
03/01/2024
|
Account closed
|
990
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300082
|
|
25/11/2023
|
prabhu
|
prabhu
|
1717005WL0035717
|
00089
|
CBIN0282831
|
1400
|
03/01/2024
|
No Such Account
|
991
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300083
|
|
25/11/2023
|
Raju
|
Raju
|
1717005WL0035718
|
00415
|
SBIN0017656
|
1547
|
03/01/2024
|
No Such Account
|
992
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300084
|
|
25/11/2023
|
Sanjay
|
Sanjay
|
1717005WL0035718
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
993
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300086
|
|
25/11/2023
|
Vikas
|
Vikas
|
1717005WL0035720
|
00089
|
CBIN0280770
|
1200
|
03/01/2024
|
Account closed
|
994
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300087
|
|
25/11/2023
|
Seeta
|
Seeta
|
1717005WL0035720
|
00089
|
CBIN0280770
|
1600
|
03/01/2024
|
No Such Account
|
995
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300088
|
|
25/11/2023
|
chegan
|
chegan
|
1717005WL0035720
|
00415
|
SBIN0017656
|
1600
|
03/01/2024
|
Account closed
|
996
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300089
|
|
25/11/2023
|
Seeta
|
Seeta
|
1717005WL0035720
|
00089
|
CBIN0280770
|
221
|
03/01/2024
|
No Such Account
|
997
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300095
|
|
25/11/2023
|
SHARDA
|
SHARDA
|
1717005WL0035722
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
998
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300096
|
|
25/11/2023
|
SHARDA
|
SHARDA
|
1717005WL0035722
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
999
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300098
|
|
25/11/2023
|
Vijay
|
Vijay
|
1717005WL0035723
|
00089
|
CBIN0280770
|
880
|
03/01/2024
|
No Such Account
|
1000
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300099
|
|
25/11/2023
|
Vijay
|
Vijay
|
1717005WL0035723
|
00089
|
CBIN0280770
|
1320
|
03/01/2024
|
No Such Account
|
1001
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300100
|
|
25/11/2023
|
Vijay
|
Vijay
|
1717005WL0035723
|
00089
|
CBIN0280770
|
1320
|
03/01/2024
|
No Such Account
|
1002
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300102
|
|
25/11/2023
|
manji
|
manji
|
1717005WL0035724
|
00089
|
CBIN0282831
|
140
|
03/01/2024
|
Account closed
|
1003
|
MP1717004_190224APB_FTO_468701
|
1717004000NRG24190220240389372
|
302836308
|
19/02/2024
|
bhanji
|
bhanji
|
1717004WL044367
|
00089
|
CBIN0281519
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1717004_190224APB_FTO_468701
|
1717004000NRG24190220240389374
|
302836308
|
19/02/2024
|
bhanji
|
bhanji
|
1717004WL044367
|
00089
|
CBIN0281519
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1717004_201023FTO_326918
|
1717004000NRG24201020230267437
|
|
20/10/2023
|
ANIL
|
ANIL
|
1717004WL031724
|
00048
|
BKID0009482
|
660
|
15/11/2023
|
Account closed
|
1006
|
MP1717004_210224APB_FTO_471093
|
1717004000NRG24210220240391186
|
302484956
|
21/02/2024
|
sohan
|
sohan
|
1717004WL044539
|
00462
|
UCBA0001281
|
760
|
12/04/2024
|
A/c Blocked or Frozen
|
1007
|
MP1717004_210224APB_FTO_471093
|
1717004000NRG24210220240391196
|
302484956
|
21/02/2024
|
Badrilal
|
Badrilal
|
1717004WL044540
|
00048
|
BKID0009482
|
400
|
12/04/2024
|
A/c Blocked or Frozen
|
1008
|
MP1717004_210224APB_FTO_471093
|
1717004000NRG24210220240391218
|
302484956
|
21/02/2024
|
Jitendra
|
Jitendra
|
1717004WL044540
|
00048
|
BKID0009482
|
400
|
12/04/2024
|
A/c Blocked or Frozen
|
1009
|
MP1717004_220423APB_FTO_14911
|
1717004000NRG24210420230001754
|
646565045
|
22/04/2023
|
SHYAMLAL
|
SHYAMLAL
|
1717004WL000301
|
00468
|
UBIN0912069
|
2873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1717004_220224APB_FTO_472360
|
1717004000NRG24220220240392326
|
302199959
|
22/02/2024
|
JALU
|
JALU
|
1717004WL044649
|
00089
|
CBIN0281519
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1717004_220723FTO_181690
|
1717004000NRG24220720230163361
|
208391724
|
22/07/2023
|
DASHRATH SO RAAMA
|
DASHRATH SO RAAMA
|
1717004WL015341
|
00045
|
BARB0SAILAN
|
1110
|
28/07/2023
|
No Such Account
|
1012
|
MP1717004_220923APB_FTO_283177
|
1717004000NRG24220920230243479
|
|
22/09/2023
|
Peeru
|
Peeru
|
1717004WL027646
|
00045
|
BARB0SAILAN
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1717004_230523APB_FTO_54381
|
1717004000NRG24230520230029364
|
040492165
|
23/05/2023
|
Hukali
|
Hukali
|
1717004WL003091
|
00354
|
PUNB0324100
|
880
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1717004_240623FTO_122553
|
1717004000NRG24240620230097820
|
703934324
|
24/06/2023
|
DASHRATH
|
DASHRATH
|
1717004WL0009340
|
00048
|
BKID0009482
|
1435
|
05/07/2023
|
A/c Blocked or Frozen
|
1015
|
MP1717004_240623FTO_122553
|
1717004000NRG24240620230097821
|
703934324
|
24/06/2023
|
DASHRATH
|
DASHRATH
|
1717004WL0009340
|
00048
|
BKID0009482
|
1025
|
05/07/2023
|
A/c Blocked or Frozen
|
1016
|
MP1717004_240623FTO_122553
|
1717004000NRG24240620230097822
|
703934324
|
24/06/2023
|
DASHRATH
|
DASHRATH
|
1717004WL0009340
|
00048
|
BKID0009482
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
1017
|
MP1717004_250224APB_FTO_474489
|
1717004000NRG24250220240393441
|
302179217
|
25/02/2024
|
kantilal
|
kantilal
|
1717004WL044788
|
00048
|
BKID0009482
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1717004_250224APB_FTO_474489
|
1717004000NRG24250220240393519
|
302179217
|
25/02/2024
|
TELIYA
|
TELIYA
|
1717004WL044794
|
00462
|
UCBA0001281
|
950
|
12/04/2024
|
A/c Blocked or Frozen
|
1019
|
MP1717004_250224APB_FTO_474489
|
1717004000NRG24250220240393524
|
302179217
|
25/02/2024
|
EETRI BAI
|
EETRI BAI
|
1717004WL044794
|
00462
|
UCBA0001281
|
950
|
12/04/2024
|
A/c Blocked or Frozen
|
1020
|
MP1717004_250224APB_FTO_474489
|
1717004000NRG24250220240393536
|
302179217
|
25/02/2024
|
jivan herji
|
jivan herji
|
1717004WL044794
|
00048
|
BKID0009482
|
190
|
12/04/2024
|
A/c Blocked or Frozen
|
1021
|
MP1717004_251023APB_FTO_331841
|
1717004000NRG24251020230271182
|
|
25/10/2023
|
RAMSINGH
|
RAMSINGH
|
1717004WL032271
|
00415
|
SBIN0030053
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1717004_251023APB_FTO_331841
|
1717004000NRG24251020230271412
|
|
25/10/2023
|
Sharda
|
Sharda
|
1717004WL032320
|
00089
|
CBIN0281212
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1717004_251023APB_FTO_331841
|
1717004000NRG24251020230271462
|
|
25/10/2023
|
RAMA UKAR CHARKOTA
|
RAMA UKAR CHARKOTA
|
1717004WL032327
|
00415
|
SBIN0009757
|
1057
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1717004_260923APB_FTO_289199
|
1717004000NRG24260920230246542
|
|
26/09/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL028190
|
00462
|
UCBA0001281
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1717001_060923FTO_254414
|
1717001000NRG23060920230467209
|
|
06/09/2023
|
BALSINGH
|
BALSINGH
|
1717001WL0071921
|
00691
|
IPOS0000001
|
1224
|
16/09/2023
|
No Such Account
|
1026
|
MP1717001_060923FTO_254414
|
1717001000NRG23060920230467210
|
|
06/09/2023
|
BALSINGH
|
BALSINGH
|
1717001WL0071921
|
00691
|
IPOS0000001
|
1224
|
16/09/2023
|
No Such Account
|
1027
|
MP1717001_030923APB_FTO_247961
|
1717001000NRG24030920230223193
|
067109084
|
03/09/2023
|
RAJU BAI
|
RAJU BAI
|
1717001WL024339
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1717001_110224APB_FTO_460182
|
1717001000NRG24110220240382658
|
303840044
|
11/02/2024
|
badrilal
|
badrilal
|
1717001WL043707
|
00415
|
SBIN0030121
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1717001_110224APB_FTO_460182
|
1717001000NRG24110220240382681
|
303840044
|
11/02/2024
|
rahul
|
rahul
|
1717001WL043707
|
00415
|
SBIN0030121
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1717001_140224APB_FTO_463830
|
1717001000NRG24140220240384893
|
|
14/02/2024
|
Anokhilal
|
Anokhilal
|
1717001WL043943
|
00089
|
CBIN0282123
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1717001_140224APB_FTO_463830
|
1717001000NRG24140220240385375
|
|
14/02/2024
|
bankat lal
|
bankat lal
|
1717001WL043994
|
00468
|
UBIN0542253
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
1032
|
MP1717001_151123APB_FTO_356361
|
1717001000NRG24151120230293985
|
|
15/11/2023
|
ishwarlal
|
ishwarlal
|
1717001WL034956
|
00089
|
CBIN0282123
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1717001_190723APB_FTO_175600
|
1717001000NRG24190720230157178
|
208824505
|
19/07/2023
|
DINESH SHAMBHULAL
|
DINESH SHAMBHULAL
|
1717001WL014668
|
00468
|
UBIN0542253
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1717001_190723APB_FTO_175600
|
1717001000NRG24190720230157481
|
208824505
|
19/07/2023
|
Ummedram Patidar
|
Ummedram Patidar
|
1717001WL014705
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1035
|
MP1717001_210623APB_FTO_116320
|
1717001000NRG24210620230092824
|
574685331
|
21/06/2023
|
Sachin muniya
|
Sachin muniya
|
1717001WL008885
|
00045
|
BARB0JAORAX
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1717001_211123APB_FTO_361275
|
1717001000NRG24211120230298431
|
|
21/11/2023
|
mukesh shantilal ji patidar
|
mukesh shantilal ji patidar
|
1717001WL035502
|
00415
|
SBIN0030053
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1717001_240224APB_FTO_474027
|
1717001000NRG24240220240393153
|
302165566
|
24/02/2024
|
bankat lal
|
bankat lal
|
1717001WL044753
|
00468
|
UBIN0542253
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1038
|
MP1717001_240224APB_FTO_474433
|
1717001000NRG24240220240393398
|
302171007
|
24/02/2024
|
JYOTIBAI KUNVARLAL
|
JYOTIBAI KUNVARLAL
|
1717001WL044783
|
00048
|
BKID0009483
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1717001_290224APB_FTO_479389
|
1717001000NRG24290220240398140
|
301626746
|
29/02/2024
|
badrilal
|
badrilal
|
1717001WL045164
|
00415
|
SBIN0030121
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1717001_301123APB_FTO_369428
|
1717001000NRG24301120230304304
|
|
30/11/2023
|
ishwarlal
|
ishwarlal
|
1717001WL036273
|
00089
|
CBIN0282123
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1717001_301123APB_FTO_369428
|
1717001000NRG24301120230304514
|
|
30/11/2023
|
mukesh shantilal ji patidar
|
mukesh shantilal ji patidar
|
1717001WL036288
|
00415
|
SBIN0030053
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1717001_190723APB_FTO_175600
|
1717001011NRG24190720230156741
|
208824505
|
19/07/2023
|
rohit bhati sunil
|
rohit bhati sunil
|
1717001011WL014606
|
00415
|
SBIN0030197
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MP1717001_190723APB_FTO_175600
|
1717001011NRG24190720230156762
|
208824505
|
19/07/2023
|
jagdish nandram mali
|
jagdish nandram mali
|
1717001011WL014608
|
00089
|
CBIN0282123
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1044
|
MP1717001_190723APB_FTO_175600
|
1717001011NRG24190720230156769
|
208824505
|
19/07/2023
|
rodi bai mohangiri
|
rodi bai mohangiri
|
1717001011WL014608
|
00089
|
CBIN0282123
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1045
|
MP1717006_021123APB_FTO_343163
|
1717006000NRG24021120230281401
|
|
02/11/2023
|
Bherulal Patidar
|
Bherulal Patidar
|
1717006WL033585
|
00415
|
SBIN0030209
|
3536
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1717006_030723APB_FTO_145136
|
1717006000NRG24030720230125263
|
799566126
|
03/07/2023
|
sun
|
sun
|
1717006WL011487
|
00415
|
SBIN0000466
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1717006_040723APB_FTO_146597
|
1717006000NRG24040720230127189
|
809740528
|
04/07/2023
|
pankaj
|
pankaj
|
1717006WL011683
|
00415
|
SBIN0030190
|
1326
|
12/07/2023
|
Account closed
|
1048
|
MP1717006_050923FTO_251289
|
1717006000NRG24050920230225256
|
161734853
|
05/09/2023
|
anil
|
anil
|
1717006WL024671
|
00048
|
BKID0009481
|
1105
|
15/09/2023
|
Account closed
|
1049
|
MP1717006_060923APB_FTO_253646
|
1717006000NRG24060920230225886
|
|
06/09/2023
|
Lokedra
|
Lokedra
|
1717006WL024827
|
00048
|
BKID0009487
|
2431
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1050
|
MP1717006_081123FTO_349898
|
1717006000NRG24061120230285279
|
|
08/11/2023
|
gordhan
|
gordhan
|
1717006WL0034003
|
00349
|
PSIB0021153
|
3094
|
04/01/2024
|
Account closed
|
1051
|
MP1717006_081123FTO_349898
|
1717006000NRG24061120230285280
|
|
08/11/2023
|
kanhaiyalal
|
kanhaiyalal
|
1717006WL0034004
|
00462
|
UCBA0000206
|
2873
|
04/01/2024
|
No Such Account
|
1052
|
MP1717006_081123FTO_349898
|
1717006000NRG24061120230285285
|
|
08/11/2023
|
Kamal
|
Kamal
|
1717006WL0034007
|
00415
|
SBIN0030209
|
3094
|
04/01/2024
|
Account closed
|
1053
|
MP1717006_070623APB_FTO_76593
|
1717006000NRG24070620230056344
|
298162545
|
07/06/2023
|
rahul
|
rahul
|
1717006WL005820
|
00468
|
UBIN0562050
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1717006_080923APB_FTO_256998
|
1717006000NRG24080920230227970
|
|
08/09/2023
|
sun
|
sun
|
1717006WL025185
|
00415
|
SBIN0000466
|
2431
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1717006_100723APB_FTO_157508
|
1717006000NRG24100720230139274
|
858200919
|
10/07/2023
|
Mena
|
Mena
|
1717006WL012685
|
00045
|
BARB0DBPRIT
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1717006_100723APB_FTO_157508
|
1717006000NRG24100720230140029
|
858200919
|
10/07/2023
|
Chanda
|
Chanda
|
1717006WL012760
|
00045
|
BARB0RATLAM
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1717006_100723APB_FTO_157508
|
1717006000NRG24100720230140032
|
858200919
|
10/07/2023
|
Nirkanta
|
Nirkanta
|
1717006WL012760
|
00462
|
UCBA0000206
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1717006_100923APB_FTO_259365
|
1717006000NRG24100920230230492
|
|
10/09/2023
|
parvati
|
parvati
|
1717006WL025608
|
00415
|
SBIN0030437
|
2652
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1717006_101023APB_FTO_311815
|
1717006000NRG24101020230257691
|
|
10/10/2023
|
Sahil
|
Sahil
|
1717006WL030181
|
00468
|
UBIN0542245
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1717006_130623APB_FTO_88471
|
1717006000NRG24130620230069402
|
383391189
|
13/06/2023
|
Basantabai
|
Basantabai
|
1717006WL007013
|
00415
|
SBIN0030209
|
3094
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1717006_141223APB_FTO_389911
|
1717006000NRG24131220230317662
|
|
14/12/2023
|
RAKESH KHARIWAL
|
RAKESH KHARIWAL
|
1717006WL037764
|
00152
|
HDFC0000475
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1717006_141223APB_FTO_389911
|
1717006000NRG24131220230317692
|
|
14/12/2023
|
DURGA
|
DURGA
|
1717006WL037764
|
00045
|
BARB0BILPAN
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MP1717006_140823FTO_218370
|
1717006000NRG24140820230197400
|
678987756
|
14/08/2023
|
jasoda
|
jasoda
|
1717006WL020280
|
00089
|
CBIN0285020
|
1326
|
23/08/2023
|
Account closed
|
1064
|
MP1717006_160523APB_FTO_43422
|
1717006000NRG24160520230018807
|
836289931
|
16/05/2023
|
Komal kunwar
|
Komal kunwar
|
1717006WL002046
|
00045
|
BARB0BILPAN
|
2652
|
26/05/2023
|
Account closed
|
1065
|
MP1717006_160623FTO_96310
|
1717006000NRG24160620230077036
|
515101721
|
16/06/2023
|
Asha
|
Asha
|
1717006WL007766
|
00462
|
UCBA0000206
|
3094
|
27/06/2023
|
No Such Account
|
1066
|
MP1717006_160823APB_FTO_221533
|
1717006000NRG24160820230200985
|
684077512
|
16/08/2023
|
rukmanibai
|
rukmanibai
|
1717006WL020897
|
00354
|
PUNB0389900
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1717003_290523FTO_62304
|
1717003000NRG23160520230465713
|
090333076
|
29/05/2023
|
ANJUBAI MOHAN
|
ANJUBAI MOHAN
|
1717003WL0071434
|
00089
|
CBIN0282126
|
1224
|
01/06/2023
|
Account closed
|
1068
|
MP1717003_290523FTO_62304
|
1717003000NRG23160520230465715
|
090333076
|
29/05/2023
|
ARJUN SHAMBHU
|
ARJUN SHAMBHU
|
1717003WL0071435
|
00089
|
CBIN0281210
|
1224
|
01/06/2023
|
No Such Account
|
1069
|
MP1717003_290523FTO_62304
|
1717003000NRG23160520230465716
|
090333076
|
29/05/2023
|
ARJUN SHAMBHU
|
ARJUN SHAMBHU
|
1717003WL0071435
|
00089
|
CBIN0281210
|
1224
|
01/06/2023
|
No Such Account
|
1070
|
MP1717003_290523FTO_62304
|
1717003000NRG23160520230465717
|
090333076
|
29/05/2023
|
ARJUN SHAMBHU
|
ARJUN SHAMBHU
|
1717003WL0071435
|
00089
|
CBIN0281210
|
1224
|
01/06/2023
|
No Such Account
|
1071
|
MP1717003_290523FTO_62304
|
1717003000NRG23290520230466052
|
090333076
|
29/05/2023
|
Krashanabai
|
Krashanabai
|
1717003WL0071542
|
00089
|
CBIN0281210
|
2448
|
01/06/2023
|
Account closed
|
1072
|
MP1717003_061023APB_FTO_306215
|
1717003000NRG24061020230254167
|
|
06/10/2023
|
BHERULAL
|
BHERULAL
|
1717003WL029488
|
00415
|
SBIN0030054
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1717003_160623APB_FTO_96055
|
1717003000NRG24070620230055361
|
514803173
|
16/06/2023
|
resam bai gordhan
|
resam bai gordhan
|
1717003WL005754
|
00089
|
CBIN0281210
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1717003_160623APB_FTO_96055
|
1717003000NRG24070620230055368
|
514803173
|
16/06/2023
|
shantilal ganpat
|
shantilal ganpat
|
1717003WL005754
|
00048
|
BKID0009484
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1075
|
MP1717003_090623APB_FTO_80872
|
1717003000NRG24080620230058601
|
365773700
|
09/06/2023
|
RAMESHCHANDRA BALURAM
|
RAMESHCHANDRA BALURAM
|
1717003WL006065
|
00415
|
SBIN0030054
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1717003_090623APB_FTO_80872
|
1717003000NRG24090620230059460
|
365773700
|
09/06/2023
|
Vikramsingh amarsingh
|
Vikramsingh amarsingh
|
1717003WL006118
|
00415
|
SBIN0030054
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1077
|
MP1717003_100623APB_FTO_82349
|
1717003000NRG24100620230061961
|
365048298
|
10/06/2023
|
DASHRATH PATIDAR
|
DASHRATH PATIDAR
|
1717003WL006373
|
00415
|
SBIN0030114
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1717003_101023APB_FTO_311971
|
1717003000NRG24101020230257448
|
|
10/10/2023
|
Karan
|
Karan
|
1717003WL030126
|
00415
|
SBIN0030054
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1717003_120623APB_FTO_84743
|
1717003000NRG24110620230066502
|
364414396
|
12/06/2023
|
nepal singh
|
nepal singh
|
1717003WL006735
|
00045
|
BARB0ALOTXX
|
3536
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1080
|
MP1717003_140623APB_FTO_91103
|
1717003000NRG24130620230070377
|
394198296
|
14/06/2023
|
Satyanarayan
|
Satyanarayan
|
1717003WL007121
|
00089
|
CBIN0281210
|
1105
|
17/06/2023
|
Account closed
|
1081
|
MP1717003_140823FTO_218186
|
1717003000NRG24140820230196846
|
679075155
|
14/08/2023
|
densha
|
densha
|
1717003WL020173
|
00689
|
AUBL0002320
|
3094
|
23/08/2023
|
Account Description Does not Tally
|
1082
|
MP1717003_140823FTO_219131
|
1717003000NRG24140820230197411
|
679048339
|
14/08/2023
|
MANISHA
|
MANISHA
|
1717003WL020286
|
00089
|
CBIN0282126
|
2431
|
23/08/2023
|
Account closed
|
1083
|
MP1717003_140923FTO_264983
|
1717003000NRG24140920230234989
|
|
14/09/2023
|
SANKARSINGH RATANSINGH
|
SANKARSINGH RATANSINGH
|
1717003WL026252
|
00415
|
SBIN0030114
|
3094
|
05/10/2023
|
Account closed
|
1084
|
MP1717003_150623APB_FTO_93767
|
1717003000NRG24150620230074096
|
449798311
|
15/06/2023
|
Sohan Bai chauhan
|
Sohan Bai chauhan
|
1717003WL007536
|
00666
|
IDFB0041262
|
1100
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1085
|
MP1717003_160623APB_FTO_96055
|
1717003000NRG24150620230074422
|
514803173
|
16/06/2023
|
AYUSH SHARMA
|
AYUSH SHARMA
|
1717003WL007582
|
00089
|
CBIN0281210
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1086
|
MP1717003_161123APB_FTO_356926
|
1717003000NRG24151120230294113
|
|
16/11/2023
|
SHANKARLAL RAYSINGH
|
SHANKARLAL RAYSINGH
|
1717003WL034971
|
00048
|
BKID0009484
|
3536
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1717003_161123APB_FTO_356926
|
1717003000NRG24151120230294117
|
|
16/11/2023
|
JUJHAR DAYARAM
|
JUJHAR DAYARAM
|
1717003WL034971
|
00048
|
BKID0009484
|
3536
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1717003_161123APB_FTO_356926
|
1717003000NRG24151120230294196
|
|
16/11/2023
|
PANNALAL
|
PANNALAL
|
1717003WL034976
|
00415
|
SBIN0030114
|
2210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300103
|
|
25/11/2023
|
SEEMA
|
SEEMA
|
1717005WL0035725
|
00089
|
CBIN0280770
|
1100
|
03/01/2024
|
No Such Account
|
1090
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300104
|
|
25/11/2023
|
Dalla
|
Dalla
|
1717005WL0035726
|
00691
|
IPOS0000001
|
2200
|
03/01/2024
|
No Such Account
|
1091
|
MP1717005_251123FTO_365189
|
1717005000NRG24241120230300107
|
|
25/11/2023
|
Durga bai
|
Durga bai
|
1717005WL0035728
|
00089
|
CBIN0280770
|
2873
|
03/01/2024
|
No Such Account
|
1092
|
MP1717005_251123FTO_365189
|
1717005000NRG24251120230300321
|
|
25/11/2023
|
Sapna
|
Sapna
|
1717005WL0035778
|
00089
|
CBIN0280770
|
1200
|
03/01/2024
|
Account closed
|
1093
|
MP1717005_290224APB_FTO_479372
|
1717005000NRG24280220240397270
|
301626693
|
29/02/2024
|
Gita Bhuriya
|
Gita Bhuriya
|
1717005WL045082
|
00045
|
BARB0RATLAM
|
880
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1094
|
MP1717005_011223FTO_371092
|
1717005000NRG24281120230302157
|
|
01/12/2023
|
Shambhu
|
Shambhu
|
1717005WL0036014
|
00089
|
CBIN0280770
|
3094
|
03/01/2024
|
No Such Account
|
1095
|
MP1717005_281123APB_FTO_367578
|
1717005000NRG24281120230302514
|
|
28/11/2023
|
panudi
|
panudi
|
1717005WL036071
|
00089
|
CBIN0280770
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1717005_281123APB_FTO_367578
|
1717005000NRG24281120230302515
|
|
28/11/2023
|
Kaludi
|
Kaludi
|
1717005WL036071
|
00089
|
CBIN0280770
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1717005_290224APB_FTO_479372
|
1717005000NRG24290220240397975
|
301626693
|
29/02/2024
|
SITA
|
SITA
|
1717005WL045150
|
00415
|
SBIN0017656
|
3536
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1717005_290423FTO_22459
|
1717005000NRG24290420230004996
|
642320902
|
29/04/2023
|
RAMESH
|
RAMESH
|
1717005WL000688
|
00089
|
CBIN0280770
|
3094
|
12/05/2023
|
Account closed
|
1099
|
MP1717005_290423FTO_22459
|
1717005000NRG24290420230005084
|
642320902
|
29/04/2023
|
Sonu Damor
|
Sonu Damor
|
1717005WL000698
|
00688
|
FINO0001001
|
1070
|
12/05/2023
|
A/c Blocked or Frozen
|
1100
|
MP1717005_140923FTO_265642
|
1717005000NRG24290720230173789
|
|
14/09/2023
|
Sunil
|
Sunil
|
1717005WL0016831
|
00089
|
CBIN0280770
|
1950
|
05/10/2023
|
No Such Account
|
1101
|
MP1717005_140923FTO_265642
|
1717005000NRG24290820230216880
|
|
14/09/2023
|
Badi bai
|
Badi bai
|
1717005WL0023267
|
00089
|
CBIN0280770
|
1547
|
05/10/2023
|
No Such Account
|
1102
|
MP1717005_140923FTO_265642
|
1717005000NRG24290820230216884
|
|
14/09/2023
|
Laxman
|
Laxman
|
1717005WL0023270
|
00089
|
CBIN0280770
|
600
|
05/10/2023
|
No Such Account
|
1103
|
MP1717005_140923FTO_265642
|
1717005000NRG24290820230216885
|
|
14/09/2023
|
sanju
|
sanju
|
1717005WL0023271
|
00089
|
CBIN0282831
|
880
|
05/10/2023
|
No Such Account
|
1104
|
MP1717005_021023APB_FTO_299542
|
1717005000NRG24300920230250242
|
|
02/10/2023
|
Deva
|
Deva
|
1717005WL028832
|
00415
|
SBIN0017656
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1717005_021023APB_FTO_299542
|
1717005000NRG24300920230250273
|
|
02/10/2023
|
gotam
|
gotam
|
1717005WL028832
|
00089
|
CBIN0280770
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1717005_310723APB_FTO_196634
|
1717005000NRG24310720230176719
|
324883784
|
31/07/2023
|
SONU
|
SONU
|
1717005WL017260
|
00089
|
CBIN0284787
|
3094
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1717005_140923FTO_265642
|
1717005000NRG24310820230218617
|
|
14/09/2023
|
Kailash Devda
|
Kailash Devda
|
1717005WL0023570
|
00415
|
SBIN0009758
|
1760
|
05/10/2023
|
No Such Account
|
1108
|
MP1717005_140923FTO_265642
|
1717005000NRG24310820230218618
|
|
14/09/2023
|
Javant Bai
|
Javant Bai
|
1717005WL0023570
|
00415
|
SBIN0009758
|
1760
|
05/10/2023
|
No Such Account
|
1109
|
MP1717005_140923FTO_265642
|
1717005000NRG24310820230218626
|
|
14/09/2023
|
jitendra
|
jitendra
|
1717005WL0023572
|
00688
|
FINO0001001
|
1540
|
05/10/2023
|
A/c Blocked or Frozen
|
1110
|
MP1717005_140923FTO_265642
|
1717005000NRG24310820230218631
|
|
14/09/2023
|
SAVITA BAI BHURIYA
|
SAVITA BAI BHURIYA
|
1717005WL0023573
|
00697
|
BKID0MG1440
|
408
|
05/10/2023
|
No Such Account
|
1111
|
MP1717005_140923FTO_265642
|
1717005000NRG24310820230218632
|
|
14/09/2023
|
Rajesh Bhuriya
|
Rajesh Bhuriya
|
1717005WL0023573
|
00089
|
CBIN0284787
|
612
|
05/10/2023
|
No Such Account
|
1112
|
MP1717005_310823FTO_241954
|
1717005000NRG24310820230218650
|
021932310
|
31/08/2023
|
TOLI MAIDA
|
TOLI MAIDA
|
1717005WL023577
|
00703
|
AIRP0000001
|
1547
|
08/09/2023
|
A/c Blocked or Frozen
|
1113
|
MP1717005_160723FTO_171604
|
1717005005NRG24150720230149905
|
069883394
|
16/07/2023
|
RAMCHANDRA JOHRING
|
RAMCHANDRA JOHRING
|
1717005005WL013823
|
00089
|
CBIN0282831
|
1547
|
20/07/2023
|
Account closed
|
1114
|
MP1717005_011223FTO_371092
|
1717005005NRG24301120230304716
|
|
01/12/2023
|
Ramchende
|
Ramchende
|
1717005WL0036301
|
00089
|
CBIN0280770
|
1547
|
03/01/2024
|
Account closed
|
1115
|
MP1717004_270623APB_FTO_129682
|
1717004000NRG24270620230106427
|
702144852
|
27/06/2023
|
BAKSHURAM HUKIYA
|
BAKSHURAM HUKIYA
|
1717004WL010014
|
00415
|
SBIN0009757
|
300
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1717004_270623APB_FTO_129689
|
1717004000NRG24270620230106945
|
702144597
|
27/06/2023
|
Vinod
|
Vinod
|
1717004WL010020
|
00045
|
BARB0SAILAN
|
1540
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1717004_280923APB_FTO_293864
|
1717004000NRG24280920230248247
|
|
28/09/2023
|
BAKTA
|
BAKTA
|
1717004WL028479
|
00415
|
SBIN0009758
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1717004_290923APB_FTO_294735
|
1717004000NRG24290920230248942
|
|
29/09/2023
|
RAMA
|
RAMA
|
1717004WL028573
|
00415
|
SBIN0009758
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1717004_180523FTO_46578
|
1717004013NRG24180520230021436
|
836121106
|
18/05/2023
|
sunita
|
sunita
|
1717004013WL002342
|
00089
|
CBIN0281519
|
884
|
24/05/2023
|
No Such Account
|
1120
|
MP1717004_260923APB_FTO_289199
|
1717004025NRG24240920230245521
|
|
26/09/2023
|
seem
|
seem
|
1717004025WL027995
|
00045
|
BARB0SAILAN
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1717004_030523FTO_27003
|
1717004044NRG24020520230007534
|
690257583
|
03/05/2023
|
Bemji
|
Bemji
|
1717004044WL000948
|
00462
|
UCBA0001281
|
1547
|
15/05/2023
|
Account closed
|
1122
|
MP1717005_030423FTO_1238
|
1717005000NRG21020420210921225
|
530993010
|
03/04/2023
|
htght
|
htght
|
1717005WL084560
|
00415
|
SBIN0017656
|
1140
|
06/05/2023
|
No Such Account
|
1123
|
MP1717005_300723FTO_194443
|
1717005000NRG23080520230465058
|
298920302
|
30/07/2023
|
etari
|
etari
|
1717005WL0071241
|
00089
|
CBIN0282831
|
1400
|
02/08/2023
|
Account closed
|
1124
|
MP1717005_300723FTO_194443
|
1717005000NRG23080520230465059
|
298920302
|
30/07/2023
|
etari
|
etari
|
1717005WL0071241
|
00089
|
CBIN0282831
|
1224
|
02/08/2023
|
Account closed
|
1125
|
MP1717005_020723FTO_143656
|
1717005000NRG24020720230122548
|
799754350
|
02/07/2023
|
JAGU
|
JAGU
|
1717005WL011239
|
00697
|
BKID0MG1440
|
1221
|
13/07/2023
|
No Such Account
|
1126
|
MP1717005_020723FTO_143656
|
1717005000NRG24020720230122550
|
799754350
|
02/07/2023
|
Ramchadra bhuriya
|
Ramchadra bhuriya
|
1717005WL011239
|
00697
|
BKID0MG1440
|
1221
|
13/07/2023
|
No Such Account
|
1127
|
MP1717005_020723FTO_143656
|
1717005000NRG24020720230122553
|
799754350
|
02/07/2023
|
hemasand
|
hemasand
|
1717005WL011240
|
00089
|
CBIN0282831
|
1326
|
13/07/2023
|
No Such Account
|
1128
|
MP1717005_020723FTO_143656
|
1717005000NRG24020720230122734
|
799754350
|
02/07/2023
|
harchandra
|
harchandra
|
1717005WL011252
|
00697
|
BKID0MG1440
|
1000
|
13/07/2023
|
Account closed
|
1129
|
MP1717005_020723FTO_143656
|
1717005000NRG24020720230123141
|
799754350
|
02/07/2023
|
Neelesh
|
Neelesh
|
1717005WL011284
|
00415
|
SBIN0017656
|
663
|
13/07/2023
|
No Such Account
|
1130
|
MP1717005_020723FTO_143656
|
1717005000NRG24020720230123339
|
799754350
|
02/07/2023
|
SATTU SINGAD
|
SATTU SINGAD
|
1717005WL011304
|
00176
|
IDIB000R615
|
2652
|
13/07/2023
|
No Such Account
|
1131
|
MP1717005_030823FTO_201505
|
1717005000NRG24020820230181836
|
454749221
|
03/08/2023
|
Madiya
|
Madiya
|
1717005WL017943
|
00089
|
CBIN0280770
|
1326
|
10/08/2023
|
No Such Account
|
1132
|
MP1717005_030823FTO_201505
|
1717005000NRG24020820230181850
|
454749221
|
03/08/2023
|
Vishnu
|
Vishnu
|
1717005WL017943
|
00089
|
CBIN0280770
|
1326
|
10/08/2023
|
No Such Account
|
1133
|
MP1717005_030823FTO_201505
|
1717005000NRG24020820230181888
|
454749221
|
03/08/2023
|
Shilu
|
Shilu
|
1717005WL017945
|
00089
|
CBIN0280770
|
1326
|
10/08/2023
|
No Such Account
|
1134
|
MP1717005_030823APB_FTO_201521
|
1717005000NRG24020820230182141
|
454401182
|
03/08/2023
|
harji
|
harji
|
1717005WL017987
|
00089
|
CBIN0280770
|
2873
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305408
|
|
06/12/2023
|
ranji
|
ranji
|
1717005WL0036378
|
00697
|
BKID0MG1440
|
2210
|
12/03/2024
|
No Such Account
|
1136
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305409
|
|
06/12/2023
|
ranji
|
ranji
|
1717005WL0036378
|
00697
|
BKID0MG1440
|
884
|
12/03/2024
|
No Such Account
|
1137
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305410
|
|
06/12/2023
|
puja
|
puja
|
1717005WL0036379
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
1138
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305553
|
|
06/12/2023
|
Sangita
|
Sangita
|
1717005WL0036391
|
00089
|
CBIN0280770
|
3094
|
12/03/2024
|
No Such Account
|
1139
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305556
|
|
06/12/2023
|
narmda
|
narmda
|
1717005WL0036393
|
00089
|
CBIN0280770
|
1768
|
12/03/2024
|
No Such Account
|
1140
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305557
|
|
06/12/2023
|
Karan
|
Karan
|
1717005WL0036394
|
00089
|
CBIN0284787
|
1320
|
12/03/2024
|
Account closed
|
1141
|
MP1717001_041223APB_FTO_373128
|
1717001019NRG24041220230306571
|
|
04/12/2023
|
DINESH BADRILAL
|
DINESH BADRILAL
|
1717001019WL036541
|
00048
|
BKID0009483
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1142
|
MP1717001_151123APB_FTO_356361
|
1717001019NRG24151120230293931
|
|
15/11/2023
|
DINESH BADRILAL
|
DINESH BADRILAL
|
1717001019WL034944
|
00048
|
BKID0009483
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1143
|
MP1717001_270723APB_FTO_190625
|
1717001024NRG24270720230170414
|
274424559
|
27/07/2023
|
dharmendra dolatram chouhan
|
dharmendra dolatram chouhan
|
1717001024WL016301
|
00415
|
SBIN0030121
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1717001_270723APB_FTO_190625
|
1717001024NRG24270720230170429
|
274424559
|
27/07/2023
|
Harish
|
Harish
|
1717001024WL016301
|
00691
|
IPOS0000001
|
60
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1717002_020723FTO_143377
|
1717002000NRG22130520230659871
|
799730971
|
02/07/2023
|
Mukesh
|
Mukesh
|
1717002WL0061917
|
00089
|
CBIN0282172
|
2316
|
13/07/2023
|
No Such Account
|
1146
|
MP1717002_020723FTO_143377
|
1717002000NRG22130520230659872
|
799730971
|
02/07/2023
|
Mukesh
|
Mukesh
|
1717002WL0061917
|
00089
|
CBIN0282172
|
1158
|
13/07/2023
|
No Such Account
|
1147
|
MP1717002_020723FTO_143377
|
1717002000NRG22130520230659873
|
799730971
|
02/07/2023
|
Mukesh
|
Mukesh
|
1717002WL0061917
|
00089
|
CBIN0282172
|
772
|
13/07/2023
|
No Such Account
|
1148
|
MP1717002_020723FTO_143377
|
1717002000NRG22140520230659874
|
799730971
|
02/07/2023
|
ANIL PATIDAR
|
ANIL PATIDAR
|
1717002WL0061918
|
00089
|
CBIN0282124
|
1158
|
13/07/2023
|
Account closed
|
1149
|
MP1717002_020723FTO_143377
|
1717002000NRG22140520230659875
|
799730971
|
02/07/2023
|
BANESINGH
|
BANESINGH
|
1717002WL0061919
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
1150
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659900
|
799730971
|
02/07/2023
|
Bhura
|
Bhura
|
1717002WL0061926
|
00697
|
BKID0NAMRGB
|
1158
|
13/07/2023
|
No Such Account
|
1151
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659901
|
799730971
|
02/07/2023
|
Bhura
|
Bhura
|
1717002WL0061926
|
00697
|
BKID0NAMRGB
|
1158
|
13/07/2023
|
No Such Account
|
1152
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659902
|
799730971
|
02/07/2023
|
SUMIT
|
SUMIT
|
1717002WL0061927
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
1153
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659903
|
799730971
|
02/07/2023
|
SUMIT
|
SUMIT
|
1717002WL0061927
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
1154
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659904
|
799730971
|
02/07/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL0061927
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
1155
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659905
|
799730971
|
02/07/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL0061927
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
1156
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659906
|
799730971
|
02/07/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1717002WL0061928
|
00089
|
CBIN0282124
|
1158
|
13/07/2023
|
No Such Account
|
1157
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659907
|
799730971
|
02/07/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1717002WL0061928
|
00089
|
CBIN0282124
|
1158
|
13/07/2023
|
No Such Account
|
1158
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659908
|
799730971
|
02/07/2023
|
pappu
|
pappu
|
1717002WL0061929
|
00688
|
FINO0001446
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
1159
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659909
|
799730971
|
02/07/2023
|
pappu
|
pappu
|
1717002WL0061929
|
00688
|
FINO0001446
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
1160
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659910
|
799730971
|
02/07/2023
|
pappu
|
pappu
|
1717002WL0061929
|
00688
|
FINO0001446
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
1161
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659911
|
799730971
|
02/07/2023
|
MADAN LAL
|
MADAN LAL
|
1717002WL0061930
|
00032
|
UTIB0002660
|
1158
|
14/07/2023
|
Account closed
|
1162
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659912
|
799730971
|
02/07/2023
|
JAGDISHCHANDRA
|
JAGDISHCHANDRA
|
1717002WL0061930
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
1163
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659913
|
799730971
|
02/07/2023
|
SAMARATH
|
SAMARATH
|
1717002WL0061931
|
00089
|
CBIN0282124
|
1158
|
13/07/2023
|
Account closed
|
1164
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659914
|
799730971
|
02/07/2023
|
SAMARATH
|
SAMARATH
|
1717002WL0061931
|
00089
|
CBIN0282124
|
1158
|
13/07/2023
|
Account closed
|
1165
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465290
|
775857350
|
13/05/2023
|
Vijay
|
Vijay
|
1717002WL0071298
|
00152
|
HDFC0001775
|
2448
|
19/05/2023
|
No Such Account
|
1166
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465291
|
775857350
|
13/05/2023
|
NANDRAM
|
NANDRAM
|
1717002WL0071299
|
00697
|
BKID0MG1447
|
1836
|
19/05/2023
|
Account closed
|
1167
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465296
|
775857350
|
13/05/2023
|
LAL KUNWAR
|
LAL KUNWAR
|
1717002WL0071301
|
00697
|
BKID0MG1447
|
1428
|
19/05/2023
|
No Such Account
|
1168
|
MP1717006_180124FTO_435305
|
1717006000NRG24170120240359266
|
|
18/01/2024
|
SANJNA
|
SANJNA
|
1717006WL0041667
|
00468
|
UBIN0912069
|
2652
|
24/04/2024
|
Account closed
|
1169
|
MP1717006_200723APB_FTO_177262
|
1717006000NRG24200720230159285
|
210006388
|
20/07/2023
|
Suresh
|
Suresh
|
1717006WL014886
|
00089
|
CBIN0281968
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
MP1717006_210423FTO_14755
|
1717006000NRG24210420230002026
|
646730659
|
21/04/2023
|
PAWAN
|
PAWAN
|
1717006WL000359
|
00468
|
UBIN0912069
|
442
|
12/05/2023
|
No Such Account
|
1171
|
MP1717006_210923FTO_279879
|
1717006000NRG24210920230242271
|
|
21/09/2023
|
gordhan
|
gordhan
|
1717006WL0027442
|
00349
|
PSIB0021153
|
3094
|
16/11/2023
|
Account closed
|
1172
|
MP1717006_240823FTO_233105
|
1717006000NRG24230820230209783
|
796617394
|
24/08/2023
|
Shubham parmar
|
Shubham parmar
|
1717006WL022297
|
00703
|
AIRP0000001
|
3094
|
29/08/2023
|
A/c Blocked or Frozen
|
1173
|
MP1717006_251023APB_FTO_331307
|
1717006000NRG24251020230271544
|
|
25/10/2023
|
Shnati Patidar
|
Shnati Patidar
|
1717006WL032339
|
00468
|
UBIN0912069
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
MP1717006_260723APB_FTO_188071
|
1717006000NRG24260720230168904
|
263844194
|
26/07/2023
|
gorwadhan
|
gorwadhan
|
1717006WL016048
|
00045
|
BARB0BILPAN
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1717006_280523APB_FTO_61017
|
1717006000NRG24280520230036811
|
078657499
|
28/05/2023
|
bharti
|
bharti
|
1717006WL003924
|
00176
|
IDIB000R615
|
2652
|
31/05/2023
|
A/c Blocked or Frozen
|
1176
|
MP1717006_290623FTO_136438
|
1717006000NRG24290620230115483
|
702211985
|
29/06/2023
|
Rani Vasuniya
|
Rani Vasuniya
|
1717006WL010580
|
00415
|
SBIN0030209
|
2210
|
05/07/2023
|
No Such Account
|
1177
|
MP1717006_300723APB_FTO_194593
|
1717006000NRG24300720230175308
|
298846172
|
30/07/2023
|
ishwarlal
|
ishwarlal
|
1717006WL017050
|
00089
|
CBIN0281968
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1717006_300823APB_FTO_241488
|
1717006000NRG24300820230218398
|
021872927
|
30/08/2023
|
vijay
|
vijay
|
1717006WL023511
|
00045
|
BARB0BILPAN
|
221
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1717006_190723APB_FTO_174696
|
1717006012NRG24180720230155635
|
107147680
|
19/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1717006012WL014430
|
00666
|
IDFB0042201
|
2652
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1717006_230623FTO_121460
|
1717006018NRG23230620230466477
|
591204173
|
23/06/2023
|
Lalu
|
Lalu
|
1717006WL0071677
|
00354
|
PUNB0324100
|
2856
|
28/06/2023
|
Account closed
|
1181
|
MP1717006_051123APB_FTO_346222
|
1717006025NRG24041120230284024
|
|
05/11/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1717006025WL033877
|
00415
|
SBIN0017655
|
2431
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1717006_101223FTO_383804
|
1717006030NRG24091220230312965
|
|
10/12/2023
|
KNHEYALA
|
KNHEYALA
|
1717006WL0037224
|
00048
|
BKID0009481
|
2652
|
12/03/2024
|
Account closed
|
1183
|
MP1717006_101223FTO_383804
|
1717006031NRG24091220230313018
|
|
10/12/2023
|
Seema Girwal
|
Seema Girwal
|
1717006WL0037231
|
00703
|
AIRP0000001
|
2652
|
12/03/2024
|
A/c Blocked or Frozen
|
1184
|
MP1717006_250723APB_FTO_186431
|
1717006032NRG24240720230165754
|
264186805
|
25/07/2023
|
sanjay
|
sanjay
|
1717006032WL015617
|
00688
|
FINO0001001
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1717006_070623APB_FTO_76593
|
1717006035NRG24070620230056175
|
298162545
|
07/06/2023
|
SANGITA BAI GURJAR
|
SANGITA BAI GURJAR
|
1717006035WL005790
|
00697
|
BKID0NAMRGB
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1717006_160823APB_FTO_221533
|
1717006042NRG24160820230200872
|
684077512
|
16/08/2023
|
manju
|
manju
|
1717006042WL020870
|
00468
|
UBIN0541320
|
3315
|
23/08/2023
|
Account closed
|
1187
|
MP1717006_200823APB_FTO_227448
|
1717006051NRG24200820230205279
|
728407618
|
20/08/2023
|
Manki
|
Manki
|
1717006051WL021554
|
00349
|
PSIB0021153
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1717006_200823APB_FTO_227448
|
1717006051NRG24200820230205283
|
728407618
|
20/08/2023
|
Prabhu Gamad
|
Prabhu Gamad
|
1717006051WL021558
|
00688
|
FINO0001001
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1717006_020523APB_FTO_26384
|
1717006055NRG24020520230007314
|
690467979
|
02/05/2023
|
Mohan
|
Mohan
|
1717006055WL000923
|
00089
|
CBIN0281968
|
2210
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1717001_060623APB_FTO_75935
|
1717001000NRG24060620230054907
|
298096443
|
06/06/2023
|
madanlal bhagwanji
|
madanlal bhagwanji
|
1717001WL005717
|
00089
|
CBIN0282123
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
1191
|
MP1717001_060623APB_FTO_75935
|
1717001000NRG24060620230054945
|
298096443
|
06/06/2023
|
MANJU BAI
|
MANJU BAI
|
1717001WL005723
|
00415
|
SBIN0030446
|
884
|
12/06/2023
|
A/c Blocked or Frozen
|
1192
|
MP1717001_070623APB_FTO_77878
|
1717001000NRG24070620230055768
|
322356926
|
07/06/2023
|
laxman
|
laxman
|
1717001WL005778
|
00415
|
SBIN0030121
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1717001_100823APB_FTO_214062
|
1717001000NRG24090820230191331
|
589734875
|
10/08/2023
|
Prakash ninama
|
Prakash ninama
|
1717001WL019334
|
00045
|
BARB0SAILAN
|
2422
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1717001_100823APB_FTO_214062
|
1717001000NRG24100820230191660
|
589734875
|
10/08/2023
|
RAJU BAI
|
RAJU BAI
|
1717001WL019379
|
00703
|
AIRP0000001
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MP1717001_130723APB_FTO_164976
|
1717001000NRG24130720230145222
|
051006248
|
13/07/2023
|
DINESH SHAMBHULAL
|
DINESH SHAMBHULAL
|
1717001WL013315
|
00468
|
UBIN0542253
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
MP1717001_130723APB_FTO_164976
|
1717001000NRG24130720230145246
|
051006248
|
13/07/2023
|
SANJAY
|
SANJAY
|
1717001WL013318
|
00468
|
UBIN0542253
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1717001_141123APB_FTO_355510
|
1717001000NRG24141120230292978
|
|
14/11/2023
|
rahul
|
rahul
|
1717001WL034839
|
00415
|
SBIN0030121
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1717001_180923APB_FTO_272413
|
1717001000NRG24170920230238212
|
|
18/09/2023
|
Ranveer singh
|
Ranveer singh
|
1717001WL026758
|
00045
|
BARB0JAORAX
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1717001_171023FTO_322343
|
1717001000NRG24171020230264165
|
|
17/10/2023
|
mohanlal saga
|
mohanlal saga
|
1717001WL031202
|
00415
|
SBIN0030121
|
1105
|
15/11/2023
|
Account closed
|
1200
|
MP1717001_180923APB_FTO_272413
|
1717001000NRG24180920230239253
|
|
18/09/2023
|
rahul
|
rahul
|
1717001WL026922
|
00415
|
SBIN0030121
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1717001_190823APB_FTO_226796
|
1717001000NRG24190820230204590
|
728712489
|
19/08/2023
|
RAJU BAI
|
RAJU BAI
|
1717001WL021477
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1717001_220224APB_FTO_471772
|
1717001000NRG24220220240391671
|
301636784
|
22/02/2024
|
vandana
|
vandana
|
1717001WL044595
|
00045
|
BARB0SAILAN
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1717001_250124APB_FTO_443822
|
1717001000NRG24250120240366518
|
|
25/01/2024
|
Anokhilal
|
Anokhilal
|
1717001WL042294
|
00089
|
CBIN0282123
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1717001_240623APB_FTO_124462
|
1717001011NRG24240620230098606
|
591118403
|
24/06/2023
|
ASHOKLAL BAGDIRAM
|
ASHOKLAL BAGDIRAM
|
1717001011WL009414
|
00089
|
CBIN0282123
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1717001_240623APB_FTO_124462
|
1717001011NRG24240620230098670
|
591118403
|
24/06/2023
|
rohit bhati sunil
|
rohit bhati sunil
|
1717001011WL009414
|
00415
|
SBIN0030197
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1717001_190823APB_FTO_226796
|
1717001014NRG24180820230203897
|
728712489
|
19/08/2023
|
KRISHNADAS RAMDAS
|
KRISHNADAS RAMDAS
|
1717001014WL021370
|
00048
|
BKID0009483
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1717001_250623FTO_126462
|
1717001014NRG24230620230097405
|
591017584
|
25/06/2023
|
NILESHKUMAR
|
NILESHKUMAR
|
1717001014WL009286
|
00089
|
CBIN0282123
|
1326
|
28/06/2023
|
Account closed
|
1208
|
MP1717001_311023FTO_340196
|
1717001014NRG24280920230247947
|
|
31/10/2023
|
NILESHKUMAR
|
NILESHKUMAR
|
1717001WL0028446
|
00089
|
CBIN0282123
|
1326
|
04/01/2024
|
Account closed
|
1209
|
MP1717001_280723APB_FTO_192635
|
1717001018NRG24280720230172717
|
299104129
|
28/07/2023
|
narmda bai
|
narmda bai
|
1717001018WL016642
|
00089
|
CBIN0282123
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1717003_160623APB_FTO_96055
|
1717003000NRG24160620230076612
|
514803173
|
16/06/2023
|
Prakash
|
Prakash
|
1717003WL007709
|
00048
|
BKID0009484
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1717003_270723FTO_190003
|
1717003000NRG24160720230150809
|
274511445
|
27/07/2023
|
Balmukand
|
Balmukand
|
1717003WL0013912
|
00089
|
CBIN0282126
|
2652
|
03/08/2023
|
Account closed
|
1212
|
MP1717003_200623APB_FTO_112338
|
1717003000NRG24190620230086754
|
523164208
|
20/06/2023
|
LILA BAI
|
LILA BAI
|
1717003WL008423
|
00697
|
BKID0MG1439
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1717003_270723FTO_190003
|
1717003000NRG24200720230159348
|
274511445
|
27/07/2023
|
ramesh chandar
|
ramesh chandar
|
1717003WL0014904
|
00415
|
SBIN0030054
|
1326
|
03/08/2023
|
No Such Account
|
1214
|
MP1717003_210823APB_FTO_228535
|
1717003000NRG24200820230206490
|
730192266
|
21/08/2023
|
Chen kunwar panwar
|
Chen kunwar panwar
|
1717003WL021813
|
00048
|
BKID0009484
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1717003_270723FTO_190003
|
1717003000NRG24210720230160601
|
274511445
|
27/07/2023
|
man singh
|
man singh
|
1717003WL0015055
|
00168
|
ICIC0006563
|
1326
|
03/08/2023
|
No Such Account
|
1216
|
MP1717003_220923APB_FTO_282560
|
1717003000NRG24210920230242540
|
|
22/09/2023
|
Leela Bai
|
Leela Bai
|
1717003WL027469
|
00045
|
BARB0ALOTXX
|
8
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1717003_240723APB_FTO_183994
|
1717003000NRG24230720230164583
|
207700626
|
24/07/2023
|
Rukaman Bai
|
Rukaman Bai
|
1717003WL015485
|
00089
|
CBIN0282126
|
3094
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1218
|
MP1717003_240723APB_FTO_183994
|
1717003000NRG24240720230164787
|
207700626
|
24/07/2023
|
JUJHAR DAYARAM
|
JUJHAR DAYARAM
|
1717003WL015503
|
00415
|
SBIN0030114
|
3315
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
MP1717003_240923APB_FTO_286203
|
1717003000NRG24240920230244762
|
|
24/09/2023
|
DEVELAL
|
DEVELAL
|
1717003WL027903
|
00045
|
BARB0ALOTXX
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1717003_280623APB_FTO_134410
|
1717003000NRG24270620230109122
|
702458084
|
28/06/2023
|
SHANKARSINGH PURSINGH
|
SHANKARSINGH PURSINGH
|
1717003WL010181
|
00415
|
SBIN0030114
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1717003_300623APB_FTO_139303
|
1717003000NRG24290620230116431
|
799529146
|
30/06/2023
|
sona bai
|
sona bai
|
1717003WL010656
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1717003_301023APB_FTO_337804
|
1717003000NRG24301020230277359
|
|
30/10/2023
|
PANNALAL
|
PANNALAL
|
1717003WL033057
|
00415
|
SBIN0030114
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1717003_301023APB_FTO_337804
|
1717003000NRG24301020230277362
|
|
30/10/2023
|
balusingh
|
balusingh
|
1717003WL033057
|
00415
|
SBIN0030114
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
1224
|
MP1717003_301023APB_FTO_337804
|
1717003000NRG24301020230277667
|
|
30/10/2023
|
Kamla Bai
|
Kamla Bai
|
1717003WL033094
|
00703
|
AIRP0000001
|
3536
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1717003_140723APB_FTO_167881
|
1717003005NRG24120720230143094
|
069608269
|
14/07/2023
|
MANGALESH
|
MANGALESH
|
1717003005WL013082
|
00089
|
CBIN0281210
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1717003_260224APB_FTO_475547
|
1717003011NRG24260220240394937
|
302032744
|
26/02/2024
|
shyanti lal
|
shyanti lal
|
1717003011WL044892
|
00089
|
CBIN0282126
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1717003_280723APB_FTO_192448
|
1717003026NRG24280720230172602
|
299378846
|
28/07/2023
|
RATANLAL
|
RATANLAL
|
1717003026WL016628
|
00415
|
SBIN0030114
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1717003_290523FTO_62304
|
1717003034NRG23150520230465649
|
090333076
|
29/05/2023
|
NARAYANLAL
|
NARAYANLAL
|
1717003WL0071414
|
00089
|
CBIN0281210
|
1224
|
01/06/2023
|
Account closed
|
1229
|
MP1717003_210923APB_FTO_279550
|
1717003034NRG24200920230241779
|
|
21/09/2023
|
LABU
|
LABU
|
1717003034WL027363
|
00165
|
IBKL0001286
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1717001_101223FTO_384097
|
1717001000NRG24101220230314317
|
|
10/12/2023
|
Anil
|
Anil
|
1717001WL037383
|
00468
|
UBIN0542253
|
20
|
12/03/2024
|
Account closed
|
1231
|
MP1717001_290723FTO_193022
|
1717001000NRG24170720230153416
|
299078488
|
29/07/2023
|
rohit bhati sunil
|
rohit bhati sunil
|
1717001WL0014176
|
00415
|
SBIN0030197
|
1326
|
02/08/2023
|
Account closed
|
1232
|
MP1717001_200823APB_FTO_227734
|
1717001000NRG24200820230206020
|
728479578
|
20/08/2023
|
VIRENDRA
|
VIRENDRA
|
1717001WL021765
|
00045
|
BARB0SAILAN
|
1105
|
25/08/2023
|
Account closed
|
1233
|
MP1717001_220623APB_FTO_118906
|
1717001000NRG24220620230094304
|
591348651
|
22/06/2023
|
SAMARATH LAL GUJRATI
|
SAMARATH LAL GUJRATI
|
1717001WL009008
|
00078
|
CNRB0005563
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1234
|
MP1717001_220623APB_FTO_118906
|
1717001000NRG24220620230094342
|
591348651
|
22/06/2023
|
dharmendra dolatram chouhan
|
dharmendra dolatram chouhan
|
1717001WL009014
|
00415
|
SBIN0030121
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1717001_220623APB_FTO_118906
|
1717001000NRG24220620230094347
|
591348651
|
22/06/2023
|
Ganeshlal
|
Ganeshlal
|
1717001WL009014
|
00415
|
SBIN0030121
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1236
|
MP1717001_220623APB_FTO_118906
|
1717001000NRG24220620230094358
|
591348651
|
22/06/2023
|
Harish
|
Harish
|
1717001WL009014
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1717001_240923FTO_285922
|
1717001000NRG24220920230243324
|
|
24/09/2023
|
sukhram Dading
|
sukhram Dading
|
1717001WL0027608
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
1238
|
MP1717001_240723APB_FTO_184602
|
1717001000NRG24240720230165962
|
207622397
|
24/07/2023
|
VIRENDRA
|
VIRENDRA
|
1717001WL015634
|
00045
|
BARB0SAILAN
|
884
|
28/07/2023
|
Account closed
|
1239
|
MP1717001_250623APB_FTO_126465
|
1717001000NRG24250620230102258
|
591027839
|
25/06/2023
|
kachrulal singoliya
|
kachrulal singoliya
|
1717001WL009711
|
00689
|
AUBL0002323
|
2873
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1717001_270923APB_FTO_292730
|
1717001000NRG24270920230247631
|
|
27/09/2023
|
rahul
|
rahul
|
1717001WL028373
|
00415
|
SBIN0030121
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1717001_280623APB_FTO_135341
|
1717001000NRG24280620230111081
|
702344115
|
28/06/2023
|
RAJESH
|
RAJESH
|
1717001WL010327
|
00152
|
HDFC0001775
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1717001_300623APB_FTO_140213
|
1717001000NRG24290620230116071
|
799952766
|
30/06/2023
|
rohit bhati sunil
|
rohit bhati sunil
|
1717001WL010625
|
00415
|
SBIN0030197
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1717001_300623APB_FTO_140213
|
1717001000NRG24290620230116086
|
799952766
|
30/06/2023
|
ASHOKLAL BAGDIRAM
|
ASHOKLAL BAGDIRAM
|
1717001WL010626
|
00089
|
CBIN0282123
|
1326
|
13/07/2023
|
Account closed
|
1244
|
MP1717001_310723APB_FTO_195521
|
1717001000NRG24310720230176944
|
324871694
|
31/07/2023
|
sugnabai
|
sugnabai
|
1717001WL017284
|
00089
|
CBIN0282123
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1717001_240723APB_FTO_184602
|
1717001005NRG24240720230164782
|
207622397
|
24/07/2023
|
Jitendra sargara
|
Jitendra sargara
|
1717001005WL015501
|
00689
|
AUBL0002323
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1717001_290723FTO_193022
|
1717001011NRG24190720230156795
|
299078488
|
29/07/2023
|
rohit bhati sunil
|
rohit bhati sunil
|
1717001WL0014613
|
00415
|
SBIN0030197
|
1326
|
02/08/2023
|
Account closed
|
1247
|
MP1717001_290723FTO_193022
|
1717001011NRG24200720230159231
|
299078488
|
29/07/2023
|
rohit bhati sunil
|
rohit bhati sunil
|
1717001WL0014875
|
00415
|
SBIN0030197
|
1326
|
02/08/2023
|
Account closed
|
1248
|
MP1717001_180523APB_FTO_47777
|
1717001014NRG24180520230021625
|
836114277
|
18/05/2023
|
Yashoda Bai
|
Yashoda Bai
|
1717001014WL002365
|
00089
|
CBIN0282123
|
1326
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1249
|
MP1717001_080823APB_FTO_208804
|
1717001016NRG24070820230188896
|
480727056
|
08/08/2023
|
aarti
|
aarti
|
1717001016WL018915
|
00468
|
UBIN0542253
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1717001_240723APB_FTO_184602
|
1717001016NRG24240720230164843
|
207622397
|
24/07/2023
|
aarti
|
aarti
|
1717001016WL015507
|
00468
|
UBIN0542253
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1717005_190623FTO_108083
|
1717005008NRG24190620230085471
|
514238362
|
19/06/2023
|
Hurji
|
Hurji
|
1717005008WL008330
|
00089
|
CBIN0280770
|
1200
|
23/06/2023
|
No Such Account
|
1252
|
MP1717005_190623FTO_108083
|
1717005008NRG24190620230085483
|
514238362
|
19/06/2023
|
RAJU
|
RAJU
|
1717005008WL008330
|
00703
|
AIRP0000001
|
1200
|
23/06/2023
|
A/c Blocked or Frozen
|
1253
|
MP1717005_121223FTO_387904
|
1717005008NRG24300920230249668
|
|
12/12/2023
|
haris
|
haris
|
1717005WL0028716
|
00089
|
CBIN0280770
|
1547
|
12/03/2024
|
No Such Account
|
1254
|
MP1717005_011223FTO_371092
|
1717005009NRG24011220230305112
|
|
01/12/2023
|
Sanjay
|
Sanjay
|
1717005WL0036342
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
1255
|
MP1717005_140923FTO_265642
|
1717005017NRG24030920230223246
|
|
14/09/2023
|
Jaya
|
Jaya
|
1717005WL0024348
|
00089
|
CBIN0280770
|
2600
|
05/10/2023
|
No Such Account
|
1256
|
MP1717005_200923FTO_278036
|
1717005019NRG24070920230227149
|
|
20/09/2023
|
Rina
|
Rina
|
1717005WL0025037
|
00089
|
CBIN0282831
|
1547
|
15/11/2023
|
No Such Account
|
1257
|
MP1717005_060823FTO_205675
|
1717005022NRG24060820230186379
|
453735071
|
06/08/2023
|
KARISMA
|
KARISMA
|
1717005WL0018574
|
00089
|
CBIN0280770
|
1498
|
10/08/2023
|
No Such Account
|
1258
|
MP1717005_140923FTO_265642
|
1717005022NRG24070920230227161
|
|
14/09/2023
|
Rajpal
|
Rajpal
|
1717005WL0025041
|
00089
|
CBIN0280770
|
1000
|
05/10/2023
|
No Such Account
|
1259
|
MP1717005_011223FTO_371092
|
1717005022NRG24291120230303404
|
|
01/12/2023
|
KARISMA
|
KARISMA
|
1717005WL0036166
|
00089
|
CBIN0280770
|
1498
|
03/01/2024
|
No Such Account
|
1260
|
MP1717005_120623APB_FTO_84783
|
1717005028NRG24110620230065308
|
364667129
|
12/06/2023
|
jhitri amliyar
|
jhitri amliyar
|
1717005028WL006640
|
00697
|
BKID0MG1440
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1717005_120623APB_FTO_84783
|
1717005028NRG24110620230065315
|
364667129
|
12/06/2023
|
nakudi amaliyar
|
nakudi amaliyar
|
1717005028WL006640
|
00697
|
BKID0MG1440
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1717005_120623APB_FTO_84783
|
1717005028NRG24110620230065319
|
364667129
|
12/06/2023
|
hakari bai
|
hakari bai
|
1717005028WL006640
|
00697
|
BKID0MG1440
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1717005_120723FTO_164079
|
1717005028NRG24120720230144213
|
|
12/07/2023
|
sunita bhuriya
|
sunita bhuriya
|
1717005028WL013210
|
00697
|
BKID0MG1440
|
1326
|
28/09/2023
|
Account closed
|
1264
|
MP1717005_011223FTO_371092
|
1717005031NRG24291120230303399
|
|
01/12/2023
|
UDAYRAM
|
UDAYRAM
|
1717005WL0036165
|
00089
|
CBIN0280770
|
1326
|
03/01/2024
|
No Such Account
|
1265
|
MP1717005_170523FTO_46261
|
1717005032NRG23121220220370210
|
836162782
|
17/05/2023
|
kumari bai
|
kumari bai
|
1717005WL0050407
|
00089
|
CBIN0280770
|
1224
|
24/05/2023
|
No Such Account
|
1266
|
MP1717005_140923FTO_265642
|
1717005034NRG24070920230227153
|
|
14/09/2023
|
Govind Had
|
Govind Had
|
1717005WL0025040
|
00089
|
CBIN0280770
|
1547
|
05/10/2023
|
No Such Account
|
1267
|
MP1717005_140923FTO_265642
|
1717005034NRG24070920230227154
|
|
14/09/2023
|
Govind Had
|
Govind Had
|
1717005WL0025040
|
00089
|
CBIN0280770
|
1547
|
05/10/2023
|
No Such Account
|
1268
|
MP1717005_140923FTO_265642
|
1717005034NRG24070920230227156
|
|
14/09/2023
|
TOLI MAIDA
|
TOLI MAIDA
|
1717005WL0025040
|
00703
|
AIRP0000001
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
1269
|
MP1717005_140923FTO_265642
|
1717005034NRG24070920230227158
|
|
14/09/2023
|
gulab
|
gulab
|
1717005WL0025040
|
00688
|
FINO0001446
|
1320
|
05/10/2023
|
A/c Blocked or Frozen
|
1270
|
MP1717005_121223APB_FTO_387898
|
1717005034NRG24121220230316050
|
|
12/12/2023
|
Raju Ninama
|
Raju Ninama
|
1717005034WL037592
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
1271
|
MP1717005_021023APB_FTO_299542
|
1717005034NRG24300920230249733
|
|
02/10/2023
|
mansingh
|
mansingh
|
1717005034WL028739
|
00089
|
CBIN0280770
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1717005_170823FTO_223795
|
1717005037NRG24170820230202017
|
713485141
|
17/08/2023
|
Kalu
|
Kalu
|
1717005037WL021081
|
00089
|
CBIN0280770
|
1300
|
24/08/2023
|
No Such Account
|
1273
|
MP1717005_020723APB_FTO_143091
|
1717005038NRG24020720230121845
|
799655497
|
02/07/2023
|
Dilip
|
Dilip
|
1717005038WL011159
|
00089
|
CBIN0280770
|
3520
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1717005_100723APB_FTO_158968
|
1717005038NRG24100720230139297
|
858008636
|
10/07/2023
|
Dilip
|
Dilip
|
1717005038WL012686
|
00089
|
CBIN0280770
|
1760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1717005_310723APB_FTO_196634
|
1717005038NRG24260720230169407
|
324883784
|
31/07/2023
|
Manisha
|
Manisha
|
1717005038WL016131
|
00354
|
PUNB0324100
|
3874
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1717001_080523APB_FTO_33188
|
1717001022NRG24070520230011355
|
687406525
|
08/05/2023
|
PAWAN KEER
|
PAWAN KEER
|
1717001022WL001290
|
00468
|
UBIN0542253
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1717001_200423APB_FTO_13390
|
1717001022NRG24190420230001073
|
646684777
|
20/04/2023
|
PAWAN KEER
|
PAWAN KEER
|
1717001022WL000184
|
00468
|
UBIN0542253
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1717001_220523APB_FTO_52572
|
1717001022NRG24210520230025630
|
864851810
|
22/05/2023
|
PAWAN KEER
|
PAWAN KEER
|
1717001022WL002748
|
00468
|
UBIN0542253
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1717001_070623APB_FTO_77878
|
1717001038NRG24070620230056460
|
322356926
|
07/06/2023
|
kala bai
|
kala bai
|
1717001038WL005841
|
00468
|
UBIN0542253
|
3094
|
15/06/2023
|
Account closed
|
1280
|
MP1717001_170723APB_FTO_172555
|
1717001050NRG24170720230152479
|
091701755
|
17/07/2023
|
AMAN
|
AMAN
|
1717001050WL014082
|
00415
|
SBIN0030121
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1717001_311023FTO_340196
|
1717001050NRG24280920230248168
|
|
31/10/2023
|
harish
|
harish
|
1717001WL0028474
|
00415
|
SBIN0030121
|
663
|
04/01/2024
|
No Such Account
|
1282
|
MP1717002_020623APB_FTO_69780
|
1717002000NRG24020620230046642
|
216491449
|
02/06/2023
|
NIJAM
|
NIJAM
|
1717002WL004884
|
00468
|
UBIN0538108
|
2210
|
07/06/2023
|
Account closed
|
1283
|
MP1717002_020623APB_FTO_69780
|
1717002000NRG24020620230046654
|
216491449
|
02/06/2023
|
FEMIDA
|
FEMIDA
|
1717002WL004884
|
00468
|
UBIN0538108
|
2210
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1717002_101223FTO_383642
|
1717002000NRG24101220230313823
|
|
10/12/2023
|
Dasharath
|
Dasharath
|
1717002WL037319
|
00415
|
SBIN0030197
|
1105
|
12/03/2024
|
No Such Account
|
1285
|
MP1717002_130623FTO_89795
|
1717002000NRG24130620230070773
|
394199119
|
13/06/2023
|
sima kuwar
|
sima kuwar
|
1717002WL007160
|
00045
|
BARB0JAORAX
|
2652
|
17/06/2023
|
Account closed
|
1286
|
MP1717002_150623APB_FTO_94319
|
1717002000NRG24150620230073994
|
449688979
|
15/06/2023
|
NIJAM
|
NIJAM
|
1717002WL007531
|
00468
|
UBIN0538108
|
2652
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1717002_171023APB_FTO_322069
|
1717002000NRG24171020230263997
|
|
17/10/2023
|
MAHESH
|
MAHESH
|
1717002WL031169
|
00354
|
PUNB0389900
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1288
|
MP1717002_180224APB_FTO_467327
|
1717002000NRG24180220240388507
|
303004240
|
18/02/2024
|
mathuralal
|
mathuralal
|
1717002WL044286
|
00415
|
SBIN0030197
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1717002_180224APB_FTO_467327
|
1717002000NRG24180220240388511
|
303004240
|
18/02/2024
|
LAKHAN SEN
|
LAKHAN SEN
|
1717002WL044287
|
00089
|
CBIN0281627
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1717002_200124APB_FTO_438144
|
1717002000NRG24200120240362079
|
|
20/01/2024
|
KAILASH BAI LACCHIRAM
|
KAILASH BAI LACCHIRAM
|
1717002WL041896
|
00048
|
BKID0009483
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1291
|
MP1717002_200124APB_FTO_438144
|
1717002000NRG24200120240362168
|
|
20/01/2024
|
BHERULAL
|
BHERULAL
|
1717002WL041900
|
00048
|
BKID0009483
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1292
|
MP1717002_211023APB_FTO_327661
|
1717002000NRG24211020230267814
|
|
21/10/2023
|
sunil
|
sunil
|
1717002WL031783
|
00415
|
SBIN0030022
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1717002_211023APB_FTO_327661
|
1717002000NRG24211020230267981
|
|
21/10/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL031820
|
00415
|
SBIN0030197
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1717002_220523FTO_52130
|
1717002000NRG24220520230026578
|
864972357
|
22/05/2023
|
REKHA KUNWAR
|
REKHA KUNWAR
|
1717002WL002830
|
00089
|
CBIN0282124
|
2652
|
25/05/2023
|
No Such Account
|
1295
|
MP1717002_230224APB_FTO_473478
|
1717002000NRG24230220240392979
|
302313030
|
23/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
1717002WL044716
|
00415
|
SBIN0030197
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1717002_230224APB_FTO_473478
|
1717002000NRG24230220240393007
|
302313030
|
23/02/2024
|
RAMLAL
|
RAMLAL
|
1717002WL044720
|
00078
|
CNRB0005563
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1717003_131223APB_FTO_388793
|
1717003037NRG24131220230317390
|
|
13/12/2023
|
Mohan bai
|
Mohan bai
|
1717003037WL037719
|
00089
|
CBIN0281210
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1717003_260224APB_FTO_475547
|
1717003050NRG24260220240394764
|
302032744
|
26/02/2024
|
VINOD UNKARLAL
|
VINOD UNKARLAL
|
1717003050WL044872
|
00048
|
BKID0009484
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1717003_080923APB_FTO_256620
|
1717003056NRG24080920230227688
|
|
08/09/2023
|
BHERULAL MAGILAL
|
BHERULAL MAGILAL
|
1717003056WL025142
|
00048
|
BKID0009484
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1717003_041223APB_FTO_373213
|
1717003075NRG24021220230305915
|
|
04/12/2023
|
RESHAMBAI BAPUSINGH
|
RESHAMBAI BAPUSINGH
|
1717003075WL036436
|
00415
|
SBIN0030054
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1717003_240723APB_FTO_183994
|
1717003076NRG24240720230164992
|
207700626
|
24/07/2023
|
ARJUN
|
ARJUN
|
1717003076WL015521
|
00415
|
SBIN0030054
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1302
|
MP1717003_290523FTO_62304
|
1717003077NRG23120520230465485
|
090333076
|
29/05/2023
|
KACHRI BAI JUJHAR SINGH
|
KACHRI BAI JUJHAR SINGH
|
1717003WL0071364
|
00089
|
CBIN0282126
|
1224
|
01/06/2023
|
Account closed
|
1303
|
MP1717003_290523FTO_62304
|
1717003077NRG23120520230465486
|
090333076
|
29/05/2023
|
KACHRI BAI JUJHAR SINGH
|
KACHRI BAI JUJHAR SINGH
|
1717003WL0071364
|
00089
|
CBIN0282126
|
1224
|
01/06/2023
|
Account closed
|
1304
|
MP1717003_071223FTO_379951
|
1717003078NRG24061220230309294
|
|
07/12/2023
|
Anushka
|
Anushka
|
1717003078WL036836
|
00089
|
CBIN0281210
|
3094
|
12/03/2024
|
No Such Account
|
1305
|
MP1717003_160224APB_FTO_465783
|
1717003078NRG24150220240386751
|
303182292
|
16/02/2024
|
SHANKARLAL RAYSINGH
|
SHANKARLAL RAYSINGH
|
1717003078WL044130
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1717003_020224APB_FTO_450851
|
1717003084NRG24020220240374749
|
|
02/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
1717003084WL042996
|
00048
|
BKID0009484
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1307
|
MP1717003_250124APB_FTO_443356
|
1717003084NRG24250120240366435
|
|
25/01/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
1717003084WL042282
|
00048
|
BKID0009484
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1308
|
MP1717004_080623FTO_79913
|
1717004000NRG23070620230466253
|
366224507
|
08/06/2023
|
SOHAN ARJUN
|
SOHAN ARJUN
|
1717004WL0071610
|
00415
|
SBIN0009757
|
1200
|
15/06/2023
|
Account closed
|
1309
|
MP1717004_130523FTO_40472
|
1717004000NRG23130520230465555
|
775840235
|
13/05/2023
|
barji
|
barji
|
1717004WL0071384
|
00089
|
CBIN0281519
|
800
|
19/05/2023
|
Account closed
|
1310
|
MP1717004_130523FTO_40472
|
1717004000NRG23130520230465556
|
775840235
|
13/05/2023
|
indrabai kalu
|
indrabai kalu
|
1717004WL0071385
|
00415
|
SBIN0009757
|
1068
|
19/05/2023
|
Account closed
|
1311
|
MP1717004_010823APB_FTO_198501
|
1717004000NRG24010820230178527
|
324807237
|
01/08/2023
|
sunita
|
sunita
|
1717004WL017491
|
00089
|
CBIN0281519
|
900
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1717004_020523APB_FTO_25614
|
1717004000NRG24020520230006701
|
690851023
|
02/05/2023
|
JAMANABAI
|
JAMANABAI
|
1717004WL000886
|
00415
|
SBIN0030053
|
1062
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1717004_020523APB_FTO_25614
|
1717004000NRG24020520230006705
|
690851023
|
02/05/2023
|
kiran
|
kiran
|
1717004WL000886
|
00415
|
SBIN0030053
|
1062
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1717004_040623APB_FTO_72259
|
1717004000NRG24040620230051059
|
215482554
|
04/06/2023
|
vanita
|
vanita
|
1717004WL005328
|
00089
|
CBIN0281519
|
1230
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1717004_070623APB_FTO_76197
|
1717004000NRG24070620230056166
|
297763879
|
07/06/2023
|
HUMA
|
HUMA
|
1717004WL005787
|
00045
|
BARB0SAILAN
|
1400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1717004_070723APB_FTO_152252
|
1717004000NRG24070720230132443
|
844363622
|
07/07/2023
|
sunil
|
sunil
|
1717004WL012184
|
00089
|
CBIN0281519
|
1320
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1717004_070723APB_FTO_152252
|
1717004000NRG24070720230132444
|
844363622
|
07/07/2023
|
paru
|
paru
|
1717004WL012184
|
00089
|
CBIN0281519
|
1320
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1318
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305558
|
|
06/12/2023
|
Nirmala Dindor
|
Nirmala Dindor
|
1717005WL0036395
|
00089
|
CBIN0282831
|
888
|
12/03/2024
|
Account closed
|
1319
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305559
|
|
06/12/2023
|
Laxman
|
Laxman
|
1717005WL0036395
|
00089
|
CBIN0280770
|
1200
|
12/03/2024
|
No Such Account
|
1320
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305560
|
|
06/12/2023
|
Laxman
|
Laxman
|
1717005WL0036395
|
00089
|
CBIN0280770
|
1547
|
12/03/2024
|
No Such Account
|
1321
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305561
|
|
06/12/2023
|
Laxman
|
Laxman
|
1717005WL0036395
|
00089
|
CBIN0280770
|
1200
|
12/03/2024
|
No Such Account
|
1322
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305562
|
|
06/12/2023
|
Ramesh
|
Ramesh
|
1717005WL0036395
|
00089
|
CBIN0280770
|
600
|
12/03/2024
|
No Such Account
|
1323
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305566
|
|
06/12/2023
|
Durga
|
Durga
|
1717005WL0036396
|
00089
|
CBIN0280770
|
600
|
12/03/2024
|
No Such Account
|
1324
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305567
|
|
06/12/2023
|
Lahkhn
|
Lahkhn
|
1717005WL0036396
|
00089
|
CBIN0280770
|
3094
|
12/03/2024
|
No Such Account
|
1325
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305568
|
|
06/12/2023
|
karma
|
karma
|
1717005WL0036397
|
00697
|
BKID0MG1440
|
1005
|
12/03/2024
|
Account closed
|
1326
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305569
|
|
06/12/2023
|
karma
|
karma
|
1717005WL0036397
|
00697
|
BKID0MG1440
|
1407
|
12/03/2024
|
Account closed
|
1327
|
MP1717005_061223FTO_378021
|
1717005000NRG24021220230305571
|
|
06/12/2023
|
Rajpal
|
Rajpal
|
1717005WL0036398
|
00089
|
CBIN0280770
|
663
|
12/03/2024
|
No Such Account
|
1328
|
MP1717005_030723APB_FTO_146031
|
1717005000NRG24030720230125532
|
810022497
|
03/07/2023
|
GUDI
|
GUDI
|
1717005WL011515
|
00089
|
CBIN0284787
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1717005_030823APB_FTO_201521
|
1717005000NRG24030820230182208
|
454401182
|
03/08/2023
|
GUDDI Bai
|
GUDDI Bai
|
1717005WL017998
|
00703
|
AIRP0000001
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1717005_030823FTO_201505
|
1717005000NRG24030820230182785
|
454749221
|
03/08/2023
|
sonu
|
sonu
|
1717005WL018083
|
00089
|
CBIN0280770
|
3536
|
10/08/2023
|
No Such Account
|
1331
|
MP1717005_030823FTO_201505
|
1717005000NRG24030820230182848
|
454749221
|
03/08/2023
|
Kalu
|
Kalu
|
1717005WL018098
|
00089
|
CBIN0280770
|
1100
|
10/08/2023
|
No Such Account
|
1332
|
MP1717005_050623FTO_74214
|
1717005000NRG24040620230051319
|
261399313
|
05/06/2023
|
sahid
|
sahid
|
1717005WL005349
|
00089
|
CBIN0280770
|
1200
|
09/06/2023
|
No Such Account
|
1333
|
MP1717005_050623FTO_74214
|
1717005000NRG24040620230051324
|
261399313
|
05/06/2023
|
situ
|
situ
|
1717005WL005349
|
00089
|
CBIN0280770
|
1200
|
09/06/2023
|
No Such Account
|
1334
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223445
|
066466950
|
04/09/2023
|
NATHU
|
NATHU
|
1717005WL024389
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1335
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223462
|
066466950
|
04/09/2023
|
MANSINGH GARWAL
|
MANSINGH GARWAL
|
1717005WL024389
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1336
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223496
|
066466950
|
04/09/2023
|
Kalu
|
Kalu
|
1717005WL024390
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1337
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223502
|
066466950
|
04/09/2023
|
Radheshyam
|
Radheshyam
|
1717005WL024390
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1338
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223512
|
066466950
|
04/09/2023
|
Bhula
|
Bhula
|
1717005WL024390
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1339
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223548
|
066466950
|
04/09/2023
|
Kisan
|
Kisan
|
1717005WL024390
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1340
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223551
|
066466950
|
04/09/2023
|
UDAYRAM
|
UDAYRAM
|
1717005WL024390
|
00014
|
ALLA0210894
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1341
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223572
|
066466950
|
04/09/2023
|
BABU
|
BABU
|
1717005WL024390
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1342
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223575
|
066466950
|
04/09/2023
|
Amar Singh Garwal
|
Amar Singh Garwal
|
1717005WL024391
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465297
|
775857350
|
13/05/2023
|
SAJIYA BEE
|
SAJIYA BEE
|
1717002WL0071301
|
00697
|
BKID0MG1447
|
1428
|
19/05/2023
|
No Such Account
|
1344
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465298
|
775857350
|
13/05/2023
|
SHILA
|
SHILA
|
1717002WL0071301
|
00697
|
BKID0MG1447
|
1224
|
19/05/2023
|
No Such Account
|
1345
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465299
|
775857350
|
13/05/2023
|
TEJA MALVIYA
|
TEJA MALVIYA
|
1717002WL0071301
|
00697
|
BKID0MG1447
|
1428
|
19/05/2023
|
No Such Account
|
1346
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465303
|
775857350
|
13/05/2023
|
CHAMAR RADU BALAJI
|
CHAMAR RADU BALAJI
|
1717002WL0071302
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2023
|
Account closed
|
1347
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465308
|
775857350
|
13/05/2023
|
SANJU
|
SANJU
|
1717002WL0071304
|
00089
|
CBIN0282172
|
1224
|
19/05/2023
|
Account closed
|
1348
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465309
|
775857350
|
13/05/2023
|
SANJU
|
SANJU
|
1717002WL0071304
|
00089
|
CBIN0282172
|
1020
|
19/05/2023
|
Account closed
|
1349
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465312
|
775857350
|
13/05/2023
|
Jitendra
|
Jitendra
|
1717002WL0071304
|
00089
|
CBIN0282172
|
2448
|
19/05/2023
|
Account closed
|
1350
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465316
|
775857350
|
13/05/2023
|
GEETABAI
|
GEETABAI
|
1717002WL0071305
|
00415
|
SBIN0030197
|
1020
|
19/05/2023
|
A/c Blocked or Frozen
|
1351
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465319
|
775857350
|
13/05/2023
|
PAVITRA BAI
|
PAVITRA BAI
|
1717002WL0071306
|
00089
|
CBIN0282124
|
2448
|
19/05/2023
|
No Such Account
|
1352
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465320
|
775857350
|
13/05/2023
|
PAVITRA BAI
|
PAVITRA BAI
|
1717002WL0071306
|
00089
|
CBIN0282124
|
2856
|
19/05/2023
|
No Such Account
|
1353
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465325
|
775857350
|
13/05/2023
|
Shyam Singh
|
Shyam Singh
|
1717002WL0071308
|
00045
|
BARB0JAORAX
|
2448
|
19/05/2023
|
No Such Account
|
1354
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465326
|
775857350
|
13/05/2023
|
Shyam Singh
|
Shyam Singh
|
1717002WL0071308
|
00045
|
BARB0JAORAX
|
2448
|
19/05/2023
|
No Such Account
|
1355
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465327
|
775857350
|
13/05/2023
|
Shyam Singh
|
Shyam Singh
|
1717002WL0071308
|
00045
|
BARB0JAORAX
|
2448
|
19/05/2023
|
No Such Account
|
1356
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465328
|
775857350
|
13/05/2023
|
Shyam Singh
|
Shyam Singh
|
1717002WL0071308
|
00045
|
BARB0JAORAX
|
1224
|
19/05/2023
|
No Such Account
|
1357
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465329
|
775857350
|
13/05/2023
|
Shyam Singh
|
Shyam Singh
|
1717002WL0071308
|
00045
|
BARB0JAORAX
|
1224
|
19/05/2023
|
No Such Account
|
1358
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465333
|
775857350
|
13/05/2023
|
HEMANT JAWAHARLAL
|
HEMANT JAWAHARLAL
|
1717002WL0071310
|
00048
|
BKID0009483
|
2448
|
19/05/2023
|
A/c Blocked or Frozen
|
1359
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465334
|
775857350
|
13/05/2023
|
UMASHANKAR
|
UMASHANKAR
|
1717002WL0071310
|
00703
|
AIRP0000001
|
2448
|
19/05/2023
|
A/c Blocked or Frozen
|
1360
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465335
|
775857350
|
13/05/2023
|
Dilip singh
|
Dilip singh
|
1717002WL0071311
|
00703
|
AIRP0000001
|
2448
|
19/05/2023
|
A/c Blocked or Frozen
|
1361
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465336
|
775857350
|
13/05/2023
|
VIMLA BAI
|
VIMLA BAI
|
1717002WL0071312
|
00697
|
BKID0MG1447
|
2448
|
19/05/2023
|
No Such Account
|
1362
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465342
|
775857350
|
13/05/2023
|
Ram kunwar
|
Ram kunwar
|
1717002WL0071315
|
00468
|
UBIN0538108
|
2652
|
19/05/2023
|
No Such Account
|
1363
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465343
|
775857350
|
13/05/2023
|
Ram kunwar
|
Ram kunwar
|
1717002WL0071315
|
00468
|
UBIN0538108
|
2652
|
19/05/2023
|
No Such Account
|
1364
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465344
|
775857350
|
13/05/2023
|
raju bai
|
raju bai
|
1717002WL0071315
|
00468
|
UBIN0538108
|
2856
|
19/05/2023
|
Account closed
|
1365
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465345
|
775857350
|
13/05/2023
|
Thabar
|
Thabar
|
1717002WL0071315
|
00045
|
BARB0ALOTXX
|
2856
|
19/05/2023
|
A/c Blocked or Frozen
|
1366
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465519
|
775857350
|
13/05/2023
|
Kamal singh
|
Kamal singh
|
1717002WL0071370
|
00089
|
CBIN0282124
|
2448
|
19/05/2023
|
No Such Account
|
1367
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465520
|
775857350
|
13/05/2023
|
Kamal singh
|
Kamal singh
|
1717002WL0071370
|
00089
|
CBIN0282124
|
2448
|
19/05/2023
|
No Such Account
|
1368
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465521
|
775857350
|
13/05/2023
|
Kamal singh
|
Kamal singh
|
1717002WL0071370
|
00089
|
CBIN0282124
|
2448
|
19/05/2023
|
No Such Account
|
1369
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465525
|
775857350
|
13/05/2023
|
Vijay
|
Vijay
|
1717002WL0071371
|
00152
|
HDFC0001775
|
2448
|
19/05/2023
|
No Such Account
|
1370
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465526
|
775857350
|
13/05/2023
|
Vijay
|
Vijay
|
1717002WL0071371
|
00152
|
HDFC0001775
|
2448
|
19/05/2023
|
No Such Account
|
1371
|
MP1717006_260723APB_FTO_188071
|
1717006056NRG24260720230168581
|
263844194
|
26/07/2023
|
Jitendra Patidar
|
Jitendra Patidar
|
1717006056WL016003
|
00689
|
AUBL0002323
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
MP1717006_290623FTO_136471
|
1717006085NRG23230620230466479
|
702211325
|
29/06/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
1717006WL0071678
|
00415
|
SBIN0007292
|
2652
|
05/07/2023
|
No Such Account
|
1373
|
MP1717006_150723APB_FTO_169362
|
1717006086NRG24140720230148013
|
069320706
|
15/07/2023
|
Durga bai
|
Durga bai
|
1717006086WL013617
|
00415
|
SBIN0007292
|
2652
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1717006_230623FTO_121460
|
1717006092NRG23200620230466446
|
591204173
|
23/06/2023
|
PARAS
|
PARAS
|
1717006WL0071662
|
00089
|
CBIN0285020
|
1224
|
28/06/2023
|
Account closed
|
1375
|
MP1717006_200823FTO_227441
|
1717006092NRG24200820230205394
|
728396496
|
20/08/2023
|
vijay
|
vijay
|
1717006092WL021627
|
00415
|
SBIN0030190
|
1326
|
25/08/2023
|
No Such Account
|
1376
|
MP1717006_041223APB_FTO_373041
|
1717006096NRG24031220230306165
|
|
04/12/2023
|
nirmala
|
nirmala
|
1717006096WL036478
|
00045
|
BARB0RATLAM
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1717006_241023FTO_330359
|
1717006096NRG24231020230268874
|
|
24/10/2023
|
Sima
|
Sima
|
1717006096WL031946
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1378
|
MP1717006_250723APB_FTO_186431
|
1717006096NRG24250720230166857
|
264186805
|
25/07/2023
|
Shantibai
|
Shantibai
|
1717006096WL015741
|
00697
|
BKID0MG1452
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1379
|
MP1717006_291023APB_FTO_336897
|
1717006096NRG24291020230276708
|
|
29/10/2023
|
Ghanshyam
|
Ghanshyam
|
1717006096WL032972
|
00078
|
CNRB0002463
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1717006_291023APB_FTO_336897
|
1717006096NRG24291020230276711
|
|
29/10/2023
|
Pahlad
|
Pahlad
|
1717006096WL032972
|
00177
|
IOBA0001420
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1717001_310723APB_FTO_195521
|
1717001016NRG24310720230176156
|
324871694
|
31/07/2023
|
aarti
|
aarti
|
1717001016WL017187
|
00468
|
UBIN0542253
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1717001_230124APB_FTO_440248
|
1717001019NRG24230120240364263
|
|
23/01/2024
|
Dharmendra Kumar Rameshwar
|
Dharmendra Kumar Rameshwar
|
1717001019WL042096
|
00048
|
BKID0009483
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1383
|
MP1717001_300623APB_FTO_140213
|
1717001024NRG24300620230117900
|
799952766
|
30/06/2023
|
dharmendra dolatram chouhan
|
dharmendra dolatram chouhan
|
1717001024WL010786
|
00415
|
SBIN0030121
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1717001_300623APB_FTO_140213
|
1717001024NRG24300620230117913
|
799952766
|
30/06/2023
|
Harish
|
Harish
|
1717001024WL010786
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1717001_080723APB_FTO_155439
|
1717001035NRG24080720230135292
|
843864653
|
08/07/2023
|
SAMARATH LAL GUJRATI
|
SAMARATH LAL GUJRATI
|
1717001035WL012413
|
00078
|
CNRB0005563
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1717001_080723APB_FTO_155439
|
1717001050NRG24080720230136610
|
843864653
|
08/07/2023
|
RAJESH
|
RAJESH
|
1717001050WL012497
|
00152
|
HDFC0001775
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1717001_300124APB_FTO_447658
|
1717001052NRG24290120240370774
|
|
30/01/2024
|
BALMUKUND SHARMA
|
BALMUKUND SHARMA
|
1717001052WL042669
|
00048
|
BKID0009483
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1388
|
MP1717001_310823APB_FTO_242163
|
1717001052NRG24310820230218868
|
067869393
|
31/08/2023
|
Ranveer singh
|
Ranveer singh
|
1717001052WL023614
|
00045
|
BARB0JAORAX
|
884
|
12/09/2023
|
Account closed
|
1389
|
MP1717001_310823APB_FTO_242163
|
1717001052NRG24310820230218898
|
067869393
|
31/08/2023
|
Balram parmanand
|
Balram parmanand
|
1717001052WL023620
|
00415
|
SBIN0030121
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1717002_030723APB_FTO_145680
|
1717002000NRG24030720230125754
|
799563176
|
03/07/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1717002WL011523
|
00415
|
SBIN0030197
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1717002_030723APB_FTO_145680
|
1717002000NRG24030720230125809
|
799563176
|
03/07/2023
|
AMIT
|
AMIT
|
1717002WL011527
|
00048
|
BKID0009483
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1717002_030723APB_FTO_145680
|
1717002000NRG24030720230125860
|
799563176
|
03/07/2023
|
NIJAM
|
NIJAM
|
1717002WL011531
|
00468
|
UBIN0538108
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1717002_061123FTO_347448
|
1717002000NRG24061120230285643
|
|
06/11/2023
|
NAGESHWAR
|
NAGESHWAR
|
1717002WL034064
|
00048
|
BKID0009483
|
2210
|
04/01/2024
|
A/c Blocked or Frozen
|
1394
|
MP1717002_070823APB_FTO_208376
|
1717002000NRG24070820230187091
|
480681985
|
07/08/2023
|
DILIP SINGH PANWAR
|
DILIP SINGH PANWAR
|
1717002WL018671
|
00089
|
CBIN0281627
|
1002
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1717002_080723FTO_155481
|
1717002000NRG24080720230137065
|
843637363
|
08/07/2023
|
REKHA KUNWAR
|
REKHA KUNWAR
|
1717002WL012532
|
00089
|
CBIN0282124
|
2652
|
13/07/2023
|
No Such Account
|
1396
|
MP1717002_080723FTO_155481
|
1717002000NRG24080720230137076
|
843637363
|
08/07/2023
|
Sundar Das
|
Sundar Das
|
1717002WL012534
|
00697
|
BKID0MG1447
|
2652
|
13/07/2023
|
No Such Account
|
1397
|
MP1717002_090723APB_FTO_156779
|
1717002000NRG24090720230138462
|
843395620
|
09/07/2023
|
mohan bai
|
mohan bai
|
1717002WL012625
|
00688
|
FINO0001446
|
2652
|
15/07/2023
|
A/c Blocked or Frozen
|
1398
|
MP1717002_090823APB_FTO_212026
|
1717002000NRG24090820230191067
|
534295251
|
09/08/2023
|
RAMESHWAR DHAKAD
|
RAMESHWAR DHAKAD
|
1717002WL019294
|
00354
|
PUNB0389900
|
2431
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1717002_110723APB_FTO_160635
|
1717002000NRG24110720230142583
|
892122061
|
11/07/2023
|
AMIT
|
AMIT
|
1717002WL013029
|
00048
|
BKID0009483
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MP1717002_110723APB_FTO_160635
|
1717002000NRG24110720230142585
|
892122061
|
11/07/2023
|
AMIT
|
AMIT
|
1717002WL013029
|
00048
|
BKID0009483
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1717005_190623FTO_108083
|
1717005041NRG24180620230083406
|
514238362
|
19/06/2023
|
Buri
|
Buri
|
1717005041WL008187
|
00691
|
IPOS0000001
|
1547
|
23/06/2023
|
No Such Account
|
1402
|
MP1717005_140923FTO_265642
|
1717005046NRG24080920230227630
|
|
14/09/2023
|
Anita Garwal
|
Anita Garwal
|
1717005WL0025134
|
00089
|
CBIN0280770
|
1547
|
05/10/2023
|
No Such Account
|
1403
|
MP1717005_040623APB_FTO_71646
|
1717005047NRG24040620230050084
|
215422185
|
04/06/2023
|
Kamli
|
Kamli
|
1717005047WL005238
|
00415
|
SBIN0009758
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MP1717005_040623APB_FTO_71646
|
1717005047NRG24040620230050085
|
215422185
|
04/06/2023
|
JHAMKU RANJI
|
JHAMKU RANJI
|
1717005047WL005238
|
00697
|
BKID0MG1440
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1717005_280923FTO_292970
|
1717005050NRG24280920230247719
|
|
28/09/2023
|
ranji
|
ranji
|
1717005050WL028396
|
00697
|
BKID0MG1440
|
1326
|
15/11/2023
|
No Such Account
|
1406
|
MP1717005_280923FTO_292970
|
1717005050NRG24280920230247724
|
|
28/09/2023
|
sovanee
|
sovanee
|
1717005050WL028398
|
00089
|
CBIN0284787
|
2431
|
15/11/2023
|
No Such Account
|
1407
|
MP1717005_011223FTO_371092
|
1717005050NRG24291120230303342
|
|
01/12/2023
|
sovanee
|
sovanee
|
1717005WL0036153
|
00089
|
CBIN0284787
|
2431
|
03/01/2024
|
No Such Account
|
1408
|
MP1717005_011223FTO_371092
|
1717005050NRG24291120230303343
|
|
01/12/2023
|
ranji
|
ranji
|
1717005WL0036153
|
00697
|
BKID0MG1440
|
1326
|
03/01/2024
|
No Such Account
|
1409
|
MP1717005_140923FTO_265642
|
1717005052NRG24060920230226837
|
|
14/09/2023
|
magalsing
|
magalsing
|
1717005WL0024989
|
00089
|
CBIN0280770
|
1768
|
05/10/2023
|
No Such Account
|
1410
|
MP1717005_140923FTO_265642
|
1717005052NRG24060920230226838
|
|
14/09/2023
|
magalsing
|
magalsing
|
1717005WL0024989
|
00089
|
CBIN0280770
|
1768
|
05/10/2023
|
No Such Account
|
1411
|
MP1717005_130523APB_FTO_40592
|
1717005055NRG24130520230015956
|
775840660
|
13/05/2023
|
sangita
|
sangita
|
1717005055WL001794
|
00089
|
CBIN0284787
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MP1717005_021023APB_FTO_299542
|
1717005058NRG24021020230251102
|
|
02/10/2023
|
Mukesh
|
Mukesh
|
1717005058WL028998
|
00415
|
SBIN0009758
|
1050
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1413
|
MP1717005_270224APB_FTO_477135
|
1717005058NRG24270220240395738
|
301900947
|
27/02/2024
|
baludi
|
baludi
|
1717005058WL044936
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1414
|
MP1717005_270224APB_FTO_477135
|
1717005058NRG24270220240395746
|
301900947
|
27/02/2024
|
AMRI PRKASH
|
AMRI PRKASH
|
1717005058WL044936
|
00415
|
SBIN0009758
|
1200
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1415
|
MP1717006_140723FTO_168155
|
1717006000NRG23140720230466700
|
069651873
|
14/07/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1717006WL0071750
|
00415
|
SBIN0030190
|
2448
|
21/07/2023
|
No Such Account
|
1416
|
MP1717006_140723FTO_168155
|
1717006000NRG23140720230466701
|
069651873
|
14/07/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1717006WL0071750
|
00415
|
SBIN0030190
|
2448
|
21/07/2023
|
No Such Account
|
1417
|
MP1717006_140723FTO_168155
|
1717006000NRG23140720230466702
|
069651873
|
14/07/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1717006WL0071750
|
00415
|
SBIN0030190
|
2448
|
21/07/2023
|
No Such Account
|
1418
|
MP1717006_270423FTO_20240
|
1717006000NRG23210420230464859
|
642920843
|
27/04/2023
|
Balu
|
Balu
|
1717006WL0071184
|
00354
|
PUNB0324100
|
408
|
13/05/2023
|
No Such Account
|
1419
|
MP1717006_270423FTO_20240
|
1717006000NRG23210420230464860
|
642920843
|
27/04/2023
|
Chetna
|
Chetna
|
1717006WL0071184
|
00462
|
UCBA0000206
|
1428
|
12/05/2023
|
No Such Account
|
1420
|
MP1717006_270423FTO_20240
|
1717006000NRG23210420230464861
|
642920843
|
27/04/2023
|
Chetna
|
Chetna
|
1717006WL0071184
|
00462
|
UCBA0000206
|
1428
|
12/05/2023
|
No Such Account
|
1421
|
MP1717006_270423FTO_20240
|
1717006000NRG23210420230464862
|
642920843
|
27/04/2023
|
Chetna
|
Chetna
|
1717006WL0071184
|
00462
|
UCBA0000206
|
2040
|
12/05/2023
|
No Such Account
|
1422
|
MP1717006_270423FTO_20240
|
1717006000NRG23260420230464880
|
642920843
|
27/04/2023
|
Gayatri
|
Gayatri
|
1717006WL0071191
|
00089
|
CBIN0285020
|
1224
|
12/05/2023
|
No Such Account
|
1423
|
MP1717006_270423FTO_20240
|
1717006000NRG23260420230464881
|
642920843
|
27/04/2023
|
Laxmi Bhuriya
|
Laxmi Bhuriya
|
1717006WL0071192
|
00089
|
CBIN0280769
|
2448
|
12/05/2023
|
No Such Account
|
1424
|
MP1717006_260523FTO_58634
|
1717006000NRG23260520230465996
|
078930250
|
26/05/2023
|
pooja
|
pooja
|
1717006WL0071528
|
00415
|
SBIN0030437
|
2856
|
31/05/2023
|
No Such Account
|
1425
|
MP1717006_020923APB_FTO_246586
|
1717006000NRG24020920230222354
|
066804823
|
02/09/2023
|
Sejad
|
Sejad
|
1717006WL024164
|
00415
|
SBIN0007292
|
1989
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465527
|
775857350
|
13/05/2023
|
Mukesh
|
Mukesh
|
1717002WL0071372
|
00089
|
CBIN0282172
|
2448
|
19/05/2023
|
No Such Account
|
1427
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465528
|
775857350
|
13/05/2023
|
genda lal
|
genda lal
|
1717002WL0071372
|
00032
|
UTIB0002660
|
2448
|
19/05/2023
|
Account closed
|
1428
|
MP1717002_050224APB_FTO_453593
|
1717002000NRG24050220240377150
|
|
05/02/2024
|
Pinkesh Dhakad
|
Pinkesh Dhakad
|
1717002WL043227
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1429
|
MP1717002_080823APB_FTO_210245
|
1717002000NRG24080820230189927
|
480688094
|
08/08/2023
|
BABULAL
|
BABULAL
|
1717002WL019095
|
00415
|
SBIN0030052
|
3094
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1717002_120523APB_FTO_39633
|
1717002000NRG24120520230015104
|
775968088
|
12/05/2023
|
MITHU NATH
|
MITHU NATH
|
1717002WL001688
|
00415
|
SBIN0030197
|
1105
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1717002_160224APB_FTO_465987
|
1717002000NRG24160220240387391
|
303271766
|
16/02/2024
|
KAILASH BAI LACCHIRAM
|
KAILASH BAI LACCHIRAM
|
1717002WL044191
|
00048
|
BKID0009483
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1432
|
MP1717002_160523APB_FTO_44437
|
1717002000NRG24160520230018895
|
787239812
|
16/05/2023
|
TEJUBAI
|
TEJUBAI
|
1717002WL002059
|
00045
|
BARB0JAORAX
|
1768
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1717002_160523FTO_44434
|
1717002000NRG24160520230019076
|
787229258
|
16/05/2023
|
MANGILAL
|
MANGILAL
|
1717002WL002094
|
00045
|
BARB0JAORAX
|
2873
|
20/05/2023
|
Account closed
|
1434
|
MP1717002_160623APB_FTO_96819
|
1717002000NRG24160620230077321
|
515114070
|
16/06/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1717002WL007785
|
00415
|
SBIN0030197
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1717002_161123FTO_357057
|
1717002000NRG24161120230294556
|
|
16/11/2023
|
NAGESHWAR
|
NAGESHWAR
|
1717002WL035027
|
00048
|
BKID0009483
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
1436
|
MP1717002_260623APB_FTO_129066
|
1717002000NRG24260620230105398
|
702800839
|
26/06/2023
|
Radha
|
Radha
|
1717002WL009950
|
00703
|
AIRP0000001
|
2652
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1437
|
MP1717002_260623APB_FTO_129066
|
1717002000NRG24260620230105567
|
702800839
|
26/06/2023
|
AMIT
|
AMIT
|
1717002WL009954
|
00048
|
BKID0009483
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1717002_260623APB_FTO_129066
|
1717002000NRG24260620230105700
|
702800839
|
26/06/2023
|
SANJU RATHORE
|
SANJU RATHORE
|
1717002WL009963
|
00415
|
SBIN0030197
|
2652
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1439
|
MP1717002_270224APB_FTO_476812
|
1717002000NRG24270220240396343
|
301891715
|
27/02/2024
|
LAKHAN SEN
|
LAKHAN SEN
|
1717002WL044989
|
00089
|
CBIN0281627
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1717002_280224APB_FTO_478188
|
1717002000NRG24280220240397316
|
301728492
|
28/02/2024
|
mathuralal
|
mathuralal
|
1717002WL045084
|
00415
|
SBIN0030197
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1717002_290823APB_FTO_240657
|
1717002000NRG24290820230217438
|
865922996
|
29/08/2023
|
Firoz Khan
|
Firoz Khan
|
1717002WL023358
|
00468
|
UBIN0538108
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1717002_020723FTO_143377
|
1717002001NRG22210520230659915
|
799730971
|
02/07/2023
|
lila
|
lila
|
1717002WL0061932
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
1443
|
MP1717002_020723FTO_143377
|
1717002001NRG22210520230659916
|
799730971
|
02/07/2023
|
lila
|
lila
|
1717002WL0061932
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
1444
|
MP1717002_210723APB_FTO_179020
|
1717002001NRG24210720230160738
|
208960143
|
21/07/2023
|
KARULAL SAIN
|
KARULAL SAIN
|
1717002001WL015074
|
00415
|
SBIN0030197
|
2431
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1445
|
MP1717002_270623APB_FTO_132001
|
1717002002NRG24270620230107748
|
702690489
|
27/06/2023
|
karibai
|
karibai
|
1717002002WL010124
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1446
|
MP1717002_020723FTO_143377
|
1717002005NRG22210520230659928
|
799730971
|
02/07/2023
|
MADAN LAL
|
MADAN LAL
|
1717002WL0061938
|
00032
|
UTIB0002660
|
1158
|
14/07/2023
|
Account closed
|
1447
|
MP1717002_020723FTO_143377
|
1717002005NRG22210520230659929
|
799730971
|
02/07/2023
|
JAGDISHCHANDRA
|
JAGDISHCHANDRA
|
1717002WL0061938
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
1448
|
MP1717002_261023APB_FTO_333238
|
1717002000NRG24261020230273611
|
|
26/10/2023
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
1717002WL032636
|
00689
|
AUBL0002321
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1717002_300623APB_FTO_139469
|
1717002000NRG24300620230118672
|
800075392
|
30/06/2023
|
TINA KISANIYA
|
TINA KISANIYA
|
1717002WL010852
|
00662
|
BDBL0001371
|
3094
|
12/07/2023
|
Account closed
|
1450
|
MP1717002_300623APB_FTO_139469
|
1717002000NRG24300620230118710
|
800075392
|
30/06/2023
|
MAHESH
|
MAHESH
|
1717002WL010855
|
00462
|
UCBA0000253
|
2431
|
12/07/2023
|
Account closed
|
1451
|
MP1717002_131023APB_FTO_316825
|
1717002001NRG24131020230260378
|
|
13/10/2023
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
1717002001WL030628
|
00689
|
AUBL0002321
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1717002_201123FTO_360116
|
1717002009NRG24201120230297025
|
|
20/11/2023
|
NAGESHWAR
|
NAGESHWAR
|
1717002009WL035357
|
00048
|
BKID0009483
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
1453
|
MP1717002_020623APB_FTO_69780
|
1717002015NRG24020620230046606
|
216491449
|
02/06/2023
|
JAGDISH
|
JAGDISH
|
1717002015WL004883
|
00048
|
BKID0009483
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1717002_230224APB_FTO_473478
|
1717002023NRG24230220240392549
|
302313030
|
23/02/2024
|
rameshcandra
|
rameshcandra
|
1717002023WL044671
|
00048
|
BKID0009483
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1455
|
MP1717002_020923APB_FTO_246681
|
1717002031NRG24020920230222049
|
066818273
|
02/09/2023
|
Ratan
|
Ratan
|
1717002031WL024104
|
00354
|
PUNB0389900
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MP1717002_020723APB_FTO_143361
|
1717002062NRG24020720230122279
|
799741168
|
02/07/2023
|
manis
|
manis
|
1717002062WL011200
|
00354
|
PUNB0389900
|
1989
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1457
|
MP1717002_131023APB_FTO_316825
|
1717002064NRG24131020230260513
|
|
13/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1717002064WL030659
|
00048
|
BKID0009483
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MP1717002_261023APB_FTO_333238
|
1717002066NRG24251020230271045
|
|
26/10/2023
|
MAHESH
|
MAHESH
|
1717002066WL032241
|
00354
|
PUNB0389900
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1459
|
MP1717002_020723APB_FTO_143361
|
1717002066NRG24300620230116757
|
799741168
|
02/07/2023
|
SUSHILA GUJARATI
|
SUSHILA GUJARATI
|
1717002066WL010684
|
00468
|
UBIN0538108
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MP1717003_020923FTO_246287
|
1717003000NRG24010920230221513
|
066804342
|
02/09/2023
|
Prahalad singh
|
Prahalad singh
|
1717003WL024036
|
00415
|
SBIN0030114
|
3094
|
12/09/2023
|
No Such Account
|
1461
|
MP1717003_051023FTO_304260
|
1717003000NRG24011020230250372
|
|
05/10/2023
|
Dashrath Patidar
|
Dashrath Patidar
|
1717003WL0028850
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1462
|
MP1717003_051023FTO_304260
|
1717003000NRG24041020230253175
|
|
05/10/2023
|
Jitendara Bodana
|
Jitendara Bodana
|
1717003WL0029318
|
00165
|
IBKL0001286
|
663
|
15/11/2023
|
No Such Account
|
1463
|
MP1717003_070623APB_FTO_77012
|
1717003000NRG24060620230055251
|
297829917
|
07/06/2023
|
garvar lal
|
garvar lal
|
1717003WL005740
|
00045
|
BARB0ALOTXX
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MP1717003_070723APB_FTO_153180
|
1717003000NRG24070720230132864
|
844325991
|
07/07/2023
|
Munnabai
|
Munnabai
|
1717003WL012252
|
00703
|
AIRP0000001
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1465
|
MP1717003_080823APB_FTO_209736
|
1717003000NRG24070820230188418
|
480860375
|
08/08/2023
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1717003WL018851
|
00415
|
SBIN0030114
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MP1717003_070923APB_FTO_255525
|
1717003000NRG24070920230226911
|
|
07/09/2023
|
jagdhishlal sankarlal
|
jagdhishlal sankarlal
|
1717003WL024999
|
00415
|
SBIN0030114
|
2873
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1717003_090923APB_FTO_258360
|
1717003000NRG24090920230229504
|
|
09/09/2023
|
Sanju bai
|
Sanju bai
|
1717003WL025418
|
00048
|
BKID0009484
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1468
|
MP1717003_110723FTO_160091
|
1717003000NRG24110720230141478
|
892122237
|
11/07/2023
|
Sumitra
|
Sumitra
|
1717003WL012903
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
1469
|
MP1717003_120923APB_FTO_262734
|
1717003000NRG24120920230233185
|
|
12/09/2023
|
Amit Vyas
|
Amit Vyas
|
1717003WL026036
|
00165
|
IBKL0001286
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1470
|
MP1717004_070723APB_FTO_152252
|
1717004000NRG24070720230132492
|
844363622
|
07/07/2023
|
sunita
|
sunita
|
1717004WL012184
|
00089
|
CBIN0281519
|
1320
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1717004_070723APB_FTO_152252
|
1717004000NRG24070720230132497
|
844363622
|
07/07/2023
|
jhalkhi
|
jhalkhi
|
1717004WL012184
|
00089
|
CBIN0281519
|
1320
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1717004_090623FTO_80427
|
1717004000NRG24090620230060041
|
365834644
|
09/06/2023
|
PUNMCHAND
|
PUNMCHAND
|
1717004WL006217
|
00462
|
UCBA0001281
|
1120
|
15/06/2023
|
No Such Account
|
1473
|
MP1717004_090623FTO_80427
|
1717004000NRG24090620230060048
|
365834644
|
09/06/2023
|
KELASH
|
KELASH
|
1717004WL006217
|
00703
|
AIRP0000001
|
320
|
16/06/2023
|
A/c Blocked or Frozen
|
1474
|
MP1717004_120823FTO_216472
|
1717004000NRG24120820230195347
|
679388394
|
12/08/2023
|
Mohan
|
Mohan
|
1717004WL019953
|
00415
|
SBIN0009757
|
900
|
23/08/2023
|
No Such Account
|
1475
|
MP1717004_141223APB_FTO_391371
|
1717004000NRG24141220230318905
|
|
14/12/2023
|
SUKHRAM
|
SUKHRAM
|
1717004WL037880
|
00415
|
SBIN0030053
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1717004_160723APB_FTO_170866
|
1717004000NRG24160720230150049
|
069987763
|
16/07/2023
|
Jivan
|
Jivan
|
1717004WL013838
|
00045
|
BARB0SAILAN
|
1080
|
21/07/2023
|
Account closed
|
1477
|
MP1717004_160723APB_FTO_170866
|
1717004000NRG24160720230150229
|
069987763
|
16/07/2023
|
LALU
|
LALU
|
1717004WL013852
|
00415
|
SBIN0030053
|
380
|
21/07/2023
|
Account closed
|
1478
|
MP1717004_160723APB_FTO_170866
|
1717004000NRG24160720230150404
|
069987763
|
16/07/2023
|
punamchandra
|
punamchandra
|
1717004WL013856
|
00415
|
SBIN0009757
|
720
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1717004_170623APB_FTO_99272
|
1717004000NRG24170620230080245
|
515042668
|
17/06/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1717004WL007979
|
00688
|
FINO0001001
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1717004_180623APB_FTO_103846
|
1717004000NRG24180620230082538
|
515128092
|
18/06/2023
|
BAKSHURAM HUKIYA
|
BAKSHURAM HUKIYA
|
1717004WL008149
|
00415
|
SBIN0009757
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1717004_180623APB_FTO_103846
|
1717004000NRG24180620230082737
|
515128092
|
18/06/2023
|
Paru bai ninama
|
Paru bai ninama
|
1717004WL008151
|
00415
|
SBIN0009757
|
570
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1482
|
MP1717004_190623APB_FTO_108136
|
1717004000NRG24190620230085607
|
513600726
|
19/06/2023
|
Badiya
|
Badiya
|
1717004WL008355
|
00462
|
UCBA0001281
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1483
|
MP1717004_190923FTO_273482
|
1717004000NRG24190920230239803
|
|
19/09/2023
|
Ishwar Ninama
|
Ishwar Ninama
|
1717004WL0027005
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
1484
|
MP1717004_210124APB_FTO_438826
|
1717004000NRG24210120240362863
|
|
21/01/2024
|
SANTILAL NANURAM
|
SANTILAL NANURAM
|
1717004WL041970
|
00048
|
BKID0009482
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
1485
|
MP1717004_210124APB_FTO_438826
|
1717004000NRG24210120240362867
|
|
21/01/2024
|
rama hakara
|
rama hakara
|
1717004WL041970
|
00048
|
BKID0009482
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
1486
|
MP1717004_210623APB_FTO_116252
|
1717004000NRG24210620230092806
|
574678341
|
21/06/2023
|
HUMA
|
HUMA
|
1717004WL008882
|
00045
|
BARB0SAILAN
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1717004_220523APB_FTO_51541
|
1717004000NRG24220520230025934
|
865051454
|
22/05/2023
|
DHIRJI TAWARA DAMOR
|
DHIRJI TAWARA DAMOR
|
1717004WL002776
|
00415
|
SBIN0009757
|
744
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1717004_220523APB_FTO_51541
|
1717004000NRG24220520230026144
|
865051454
|
22/05/2023
|
BHULI
|
BHULI
|
1717004WL002779
|
00415
|
SBIN0009757
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1717004_250623APB_FTO_124934
|
1717004000NRG24250620230101316
|
591118862
|
25/06/2023
|
kantilal
|
kantilal
|
1717004WL009610
|
00048
|
BKID0009482
|
490
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1717004_260623APB_FTO_126857
|
1717004000NRG24260620230103418
|
702914422
|
26/06/2023
|
NATHU HAKRA
|
NATHU HAKRA
|
1717004WL009796
|
00045
|
BARB0SAILAN
|
340
|
06/07/2023
|
Account closed
|
1491
|
MP1717004_260623APB_FTO_128901
|
1717004000NRG24260620230105145
|
702794319
|
26/06/2023
|
SHAMBHU KALU DEVDA
|
SHAMBHU KALU DEVDA
|
1717004WL009938
|
00415
|
SBIN0009757
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223630
|
066466950
|
04/09/2023
|
Sohan
|
Sohan
|
1717005WL024391
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223633
|
066466950
|
04/09/2023
|
Ramlal
|
Ramlal
|
1717005WL024391
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1494
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223641
|
066466950
|
04/09/2023
|
DEVA
|
DEVA
|
1717005WL024391
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1495
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223642
|
066466950
|
04/09/2023
|
JITENDRA GARWAL
|
JITENDRA GARWAL
|
1717005WL024391
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1496
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223648
|
066466950
|
04/09/2023
|
RAKESH
|
RAKESH
|
1717005WL024391
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1497
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223657
|
066466950
|
04/09/2023
|
AMBARAM
|
AMBARAM
|
1717005WL024391
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1498
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223683
|
066466950
|
04/09/2023
|
DEEPAK
|
DEEPAK
|
1717005WL024391
|
00089
|
CBIN0280769
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1499
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223688
|
066466950
|
04/09/2023
|
JAMNALAL GARWAL
|
JAMNALAL GARWAL
|
1717005WL024391
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1500
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223703
|
066466950
|
04/09/2023
|
Chapli PARGI
|
Chapli PARGI
|
1717005WL024391
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1501
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223760
|
066466950
|
04/09/2023
|
BADDI
|
BADDI
|
1717005WL024391
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1502
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223774
|
066466950
|
04/09/2023
|
Kamli Bhabhar
|
Kamli Bhabhar
|
1717005WL024391
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1503
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223775
|
066466950
|
04/09/2023
|
Videsh Pargi
|
Videsh Pargi
|
1717005WL024391
|
00666
|
IDFB0042201
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1504
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230223782
|
066466950
|
04/09/2023
|
Luna Garwal
|
Luna Garwal
|
1717005WL024391
|
00176
|
IDIB000R615
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1717005_040923FTO_250269
|
1717005000NRG24040920230224458
|
066495048
|
04/09/2023
|
gopal
|
gopal
|
1717005WL024500
|
00089
|
CBIN0280770
|
1768
|
12/09/2023
|
No Such Account
|
1506
|
MP1717005_040923FTO_250269
|
1717005000NRG24040920230224549
|
066495048
|
04/09/2023
|
sunka
|
sunka
|
1717005WL024515
|
00089
|
CBIN0280770
|
600
|
12/09/2023
|
No Such Account
|
1507
|
MP1717005_040923FTO_250269
|
1717005000NRG24040920230224554
|
066495048
|
04/09/2023
|
Durga
|
Durga
|
1717005WL024515
|
00089
|
CBIN0280770
|
600
|
12/09/2023
|
No Such Account
|
1508
|
MP1717005_040923APB_FTO_250293
|
1717005000NRG24040920230224577
|
066466950
|
04/09/2023
|
SHARDA
|
SHARDA
|
1717005WL024517
|
00688
|
FINO0001001
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1717005_051123FTO_345854
|
1717005000NRG24041120230283499
|
|
05/11/2023
|
Vijay
|
Vijay
|
1717005WL033817
|
00089
|
CBIN0280770
|
1100
|
04/01/2024
|
No Such Account
|
1510
|
MP1717005_050623FTO_74214
|
1717005000NRG24050620230053399
|
261399313
|
05/06/2023
|
jivna
|
jivna
|
1717005WL005562
|
00089
|
CBIN0284787
|
1540
|
09/06/2023
|
No Such Account
|
1511
|
MP1717005_050723APB_FTO_149440
|
1717005000NRG24050720230129111
|
211126164
|
05/07/2023
|
ANGURI PRABHU
|
ANGURI PRABHU
|
1717005WL011882
|
00415
|
SBIN0009758
|
1407
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1717005_050723APB_FTO_149440
|
1717005000NRG24050720230129382
|
211126164
|
05/07/2023
|
SANKAR
|
SANKAR
|
1717005WL011886
|
00089
|
CBIN0280770
|
3200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1513
|
MP1717005_061023FTO_307019
|
1717005000NRG24051020230253974
|
|
06/10/2023
|
Vijay
|
Vijay
|
1717005WL029436
|
00089
|
CBIN0280770
|
880
|
15/11/2023
|
No Such Account
|
1514
|
MP1717002_140823APB_FTO_219507
|
1717002000NRG24140820230198040
|
678819524
|
14/08/2023
|
PREM BAI CHOUHAN
|
PREM BAI CHOUHAN
|
1717002WL020428
|
00354
|
PUNB0389900
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MP1717002_141123FTO_355082
|
1717002000NRG24141120230292147
|
|
14/11/2023
|
Dasharath
|
Dasharath
|
1717002WL034739
|
00415
|
SBIN0030197
|
663
|
03/01/2024
|
No Such Account
|
1516
|
MP1717002_150723FTO_169576
|
1717002000NRG24150720230148476
|
069328472
|
15/07/2023
|
Mukesh
|
Mukesh
|
1717002WL013659
|
00089
|
CBIN0281627
|
1768
|
20/07/2023
|
Account closed
|
1517
|
MP1717002_150723APB_FTO_169580
|
1717002000NRG24150720230148477
|
069328125
|
15/07/2023
|
Radha
|
Radha
|
1717002WL013659
|
00703
|
AIRP0000001
|
1768
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1717002_210523FTO_51071
|
1717002000NRG24210520230024862
|
865110219
|
21/05/2023
|
PINKU SINGH
|
PINKU SINGH
|
1717002WL002690
|
00089
|
CBIN0282172
|
2873
|
25/05/2023
|
Account closed
|
1519
|
MP1717002_211123APB_FTO_361094
|
1717002000NRG24211120230298333
|
|
21/11/2023
|
mathuralal
|
mathuralal
|
1717002WL035496
|
00415
|
SBIN0030197
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1717002_231123APB_FTO_363262
|
1717002005NRG24231120230299215
|
|
23/11/2023
|
Pinkesh Dhakad
|
Pinkesh Dhakad
|
1717002005WL035597
|
00688
|
FINO0001446
|
2431
|
03/01/2024
|
A/c Blocked or Frozen
|
1521
|
MP1717002_080923APB_FTO_256928
|
1717002009NRG24080920230228197
|
|
08/09/2023
|
Bherulal
|
Bherulal
|
1717002009WL025218
|
00089
|
CBIN0285021
|
2652
|
16/09/2023
|
Account closed
|
1522
|
MP1717002_070823APB_FTO_208376
|
1717002014NRG24070820230187590
|
480681985
|
07/08/2023
|
TEKCHANDRA
|
TEKCHANDRA
|
1717002014WL018733
|
00048
|
BKID0009483
|
2652
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1717002_070823APB_FTO_208376
|
1717002014NRG24070820230187594
|
480681985
|
07/08/2023
|
BANSHI LAL
|
BANSHI LAL
|
1717002014WL018733
|
00662
|
BDBL0001371
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1717002_090623APB_FTO_81468
|
1717002018NRG24080620230059389
|
365654605
|
09/06/2023
|
KANHEYA LAL
|
KANHEYA LAL
|
1717002018WL006104
|
00089
|
CBIN0282172
|
1105
|
15/06/2023
|
Account closed
|
1525
|
MP1717002_080224APB_FTO_457573
|
1717002023NRG24080220240379835
|
|
08/02/2024
|
rameshcandra
|
rameshcandra
|
1717002023WL043496
|
00048
|
BKID0009483
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
1526
|
MP1717002_080723FTO_155481
|
1717002060NRG24080720230136358
|
843637363
|
08/07/2023
|
SANGITA BAI PATIDAR
|
SANGITA BAI PATIDAR
|
1717002060WL012472
|
00078
|
CNRB0005563
|
1326
|
13/07/2023
|
Account closed
|
1527
|
MP1717002_300623FTO_139468
|
1717002060NRG24300620230118318
|
800071624
|
30/06/2023
|
SANGITA BAI PATIDAR
|
SANGITA BAI PATIDAR
|
1717002060WL010828
|
00078
|
CNRB0005563
|
1326
|
13/07/2023
|
Account closed
|
1528
|
MP1717003_140623FTO_92151
|
1717003000NRG23050620230466225
|
393271774
|
14/06/2023
|
magan bai
|
magan bai
|
1717003WL0071596
|
00045
|
BARB0ALOTXX
|
2856
|
17/06/2023
|
No Such Account
|
1529
|
MP1717003_140623FTO_92151
|
1717003000NRG23050620230466226
|
393271774
|
14/06/2023
|
magan bai
|
magan bai
|
1717003WL0071596
|
00045
|
BARB0ALOTXX
|
2856
|
17/06/2023
|
No Such Account
|
1530
|
MP1717003_140623FTO_92151
|
1717003000NRG23090620230466265
|
393271774
|
14/06/2023
|
RAJ
|
RAJ
|
1717003WL0071615
|
00689
|
AUBL0002320
|
1224
|
17/06/2023
|
Account Description Does not Tally
|
1531
|
MP1717003_140623FTO_92151
|
1717003000NRG23110620230466295
|
393271774
|
14/06/2023
|
MANGILAL
|
MANGILAL
|
1717003WL0071626
|
00697
|
BKID0MG1439
|
2448
|
17/06/2023
|
No Such Account
|
1532
|
MP1717003_170723FTO_172252
|
1717003000NRG23150720230466706
|
091976819
|
17/07/2023
|
devilal malviya
|
devilal malviya
|
1717003WL0071751
|
00089
|
CBIN0282126
|
2856
|
21/07/2023
|
No Such Account
|
1533
|
MP1717003_170723FTO_172252
|
1717003000NRG23150720230466707
|
091976819
|
17/07/2023
|
devilal malviya
|
devilal malviya
|
1717003WL0071751
|
00089
|
CBIN0282126
|
2652
|
21/07/2023
|
No Such Account
|
1534
|
MP1717003_170723FTO_172252
|
1717003000NRG23150720230466717
|
091976819
|
17/07/2023
|
sona bai
|
sona bai
|
1717003WL0071755
|
00089
|
CBIN0282126
|
1224
|
21/07/2023
|
Account closed
|
1535
|
MP1717003_170723FTO_172252
|
1717003000NRG23150720230466718
|
091976819
|
17/07/2023
|
sona bai
|
sona bai
|
1717003WL0071755
|
00089
|
CBIN0282126
|
1224
|
21/07/2023
|
Account closed
|
1536
|
MP1717003_030623APB_FTO_70372
|
1717003000NRG24020620230046555
|
216080672
|
03/06/2023
|
Dashrat
|
Dashrat
|
1717003WL004879
|
00045
|
BARB0ALOTXX
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1717003_030623APB_FTO_70372
|
1717003000NRG24030620230047992
|
216080672
|
03/06/2023
|
kalusingh anarsingh
|
kalusingh anarsingh
|
1717003WL004972
|
00089
|
CBIN0281210
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1717006_060723FTO_150243
|
1717006000NRG24060720230130696
|
807456738
|
06/07/2023
|
Dhannalal
|
Dhannalal
|
1717006WL012021
|
00045
|
BARB0RATLAM
|
2652
|
14/07/2023
|
Account closed
|
1539
|
MP1717006_060723APB_FTO_151294
|
1717006000NRG24060720230131398
|
807473503
|
06/07/2023
|
PARVATI PATIDAR
|
PARVATI PATIDAR
|
1717006WL012101
|
00045
|
BARB0VJRATL
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1717006_060823FTO_206066
|
1717006000NRG24060820230186581
|
453757972
|
06/08/2023
|
Kamal
|
Kamal
|
1717006WL018613
|
00415
|
SBIN0030209
|
3094
|
10/08/2023
|
Account closed
|
1541
|
MP1717006_061123APB_FTO_347101
|
1717006000NRG24061120230285230
|
|
06/11/2023
|
Narayan
|
Narayan
|
1717006WL033988
|
00415
|
SBIN0030209
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1717006_090923APB_FTO_258031
|
1717006000NRG24090920230229725
|
|
09/09/2023
|
vijay
|
vijay
|
1717006WL025451
|
00045
|
BARB0BILPAN
|
2652
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1717006_100623APB_FTO_82894
|
1717006000NRG24100620230063511
|
364970454
|
10/06/2023
|
parvati
|
parvati
|
1717006WL006467
|
00415
|
SBIN0030437
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1717006_150623APB_FTO_93819
|
1717006000NRG24150620230073650
|
449804349
|
15/06/2023
|
NANALAL DHAKAD
|
NANALAL DHAKAD
|
1717006WL007511
|
00045
|
BARB0SAILAN
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MP1717006_150623APB_FTO_93797
|
1717006000NRG24150620230074221
|
449810096
|
15/06/2023
|
Kishan
|
Kishan
|
1717006WL007551
|
00089
|
CBIN0280769
|
2652
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1546
|
MP1717006_150623APB_FTO_93819
|
1717006000NRG24150620230074260
|
449804349
|
15/06/2023
|
rahul
|
rahul
|
1717006WL007553
|
00468
|
UBIN0562050
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MP1717006_150623APB_FTO_93819
|
1717006000NRG24150620230074284
|
449804349
|
15/06/2023
|
Sukhdev
|
Sukhdev
|
1717006WL007556
|
00045
|
BARB0RATLAM
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1717006_150623APB_FTO_93819
|
1717006000NRG24150620230074285
|
449804349
|
15/06/2023
|
Nirkanta
|
Nirkanta
|
1717006WL007556
|
00462
|
UCBA0000206
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1717006_180823APB_FTO_225268
|
1717006000NRG24180820230203439
|
728202643
|
18/08/2023
|
Pushpraj mehta
|
Pushpraj mehta
|
1717006WL021291
|
00666
|
IDFB0042201
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1717006_190623APB_FTO_106393
|
1717006000NRG24190620230084470
|
515128129
|
19/06/2023
|
Mena
|
Mena
|
1717006WL008255
|
00045
|
BARB0DBPRIT
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1717006_190723FTO_174682
|
1717006000NRG24190720230156620
|
107147677
|
19/07/2023
|
Gokul singh Sisodiya
|
Gokul singh Sisodiya
|
1717006WL014580
|
00089
|
CBIN0282164
|
1768
|
22/07/2023
|
Account closed
|
1552
|
MP1717006_200723APB_FTO_177270
|
1717006000NRG24200720230159294
|
210040175
|
20/07/2023
|
SANGITA
|
SANGITA
|
1717006WL014887
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1553
|
MP1717006_201123APB_FTO_359721
|
1717006000NRG24201120230297119
|
|
20/11/2023
|
Tarachandra
|
Tarachandra
|
1717006WL035368
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MP1717006_210224APB_FTO_470119
|
1717006000NRG24210220240390940
|
302628314
|
21/02/2024
|
RAFIKMANSURI
|
RAFIKMANSURI
|
1717006WL044508
|
00089
|
CBIN0281968
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MP1717006_230923APB_FTO_283911
|
1717006000NRG24230920230243939
|
|
23/09/2023
|
Gitabai
|
Gitabai
|
1717006WL027778
|
00349
|
PSIB0021153
|
2431
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1556
|
MP1717006_241023APB_FTO_330367
|
1717006000NRG24241020230270335
|
|
24/10/2023
|
vijay
|
vijay
|
1717006WL032144
|
00045
|
BARB0BILPAN
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1717006_241023APB_FTO_330367
|
1717006000NRG24241020230270339
|
|
24/10/2023
|
Tarachandra
|
Tarachandra
|
1717006WL032145
|
00703
|
AIRP0000001
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1717002_160823APB_FTO_222049
|
1717002015NRG24160820230201175
|
683856282
|
16/08/2023
|
BAPU
|
BAPU
|
1717002015WL020941
|
00468
|
UBIN0538108
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1717002_180923APB_FTO_272147
|
1717002015NRG24180920230238903
|
|
18/09/2023
|
Ratan Bai Rawal
|
Ratan Bai Rawal
|
1717002015WL026884
|
00468
|
UBIN0538108
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1717002_020723FTO_143377
|
1717002022NRG22210520230659932
|
799730971
|
02/07/2023
|
rameshchandra
|
rameshchandra
|
1717002WL0061940
|
00415
|
SBIN0030197
|
2316
|
13/07/2023
|
Account closed
|
1561
|
MP1717002_020723FTO_143377
|
1717002023NRG22210520230659925
|
799730971
|
02/07/2023
|
BHERULAL
|
BHERULAL
|
1717002WL0061936
|
00089
|
CBIN0285021
|
1158
|
13/07/2023
|
Account closed
|
1562
|
MP1717002_020723FTO_143377
|
1717002023NRG22210520230659926
|
799730971
|
02/07/2023
|
BHERULAL
|
BHERULAL
|
1717002WL0061936
|
00089
|
CBIN0285021
|
2316
|
13/07/2023
|
Account closed
|
1563
|
MP1717002_020723FTO_143377
|
1717002024NRG22210520230659922
|
799730971
|
02/07/2023
|
SUMIT
|
SUMIT
|
1717002WL0061934
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
1564
|
MP1717002_020723FTO_143377
|
1717002024NRG22210520230659923
|
799730971
|
02/07/2023
|
SUMIT
|
SUMIT
|
1717002WL0061934
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
1565
|
MP1717002_051023APB_FTO_304606
|
1717002028NRG24051020230253623
|
|
05/10/2023
|
Anadar singh
|
Anadar singh
|
1717002028WL029397
|
00089
|
CBIN0282124
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1717002_020723FTO_143377
|
1717002032NRG22210520230659930
|
799730971
|
02/07/2023
|
ANIL PATIDAR
|
ANIL PATIDAR
|
1717002WL0061939
|
00089
|
CBIN0282124
|
2509
|
13/07/2023
|
Account closed
|
1567
|
MP1717002_020723FTO_143377
|
1717002032NRG22210520230659931
|
799730971
|
02/07/2023
|
ANIL PATIDAR
|
ANIL PATIDAR
|
1717002WL0061939
|
00089
|
CBIN0282124
|
2509
|
13/07/2023
|
Account closed
|
1568
|
MP1717002_310124APB_FTO_449080
|
1717002033NRG24310120240372879
|
|
31/01/2024
|
harish
|
harish
|
1717002033WL042851
|
00048
|
BKID0009483
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1569
|
MP1717002_210723APB_FTO_179020
|
1717002036NRG24210720230160793
|
208960143
|
21/07/2023
|
vishal
|
vishal
|
1717002036WL015084
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1570
|
MP1717002_210723APB_FTO_179020
|
1717002037NRG24210720230160774
|
208960143
|
21/07/2023
|
mangi lal
|
mangi lal
|
1717002037WL015083
|
00045
|
BARB0JAORAX
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1717002_020723FTO_143377
|
1717002048NRG22210520230659927
|
799730971
|
02/07/2023
|
Lalu
|
Lalu
|
1717002WL0061937
|
00089
|
CBIN0282172
|
1158
|
13/07/2023
|
Account closed
|
1572
|
MP1717002_020723FTO_143377
|
1717002052NRG22210520230659933
|
799730971
|
02/07/2023
|
valibai
|
valibai
|
1717002WL0061941
|
00415
|
SBIN0030022
|
2316
|
13/07/2023
|
Account closed
|
1573
|
MP1717002_020723FTO_143377
|
1717002060NRG22210520230659924
|
799730971
|
02/07/2023
|
PRAHLAD
|
PRAHLAD
|
1717002WL0061935
|
00089
|
CBIN0282172
|
1158
|
13/07/2023
|
No Such Account
|
1574
|
MP1717002_020723FTO_143377
|
1717002068NRG22210520230659917
|
799730971
|
02/07/2023
|
Darosi bai
|
Darosi bai
|
1717002WL0061933
|
00553
|
INDB0001022
|
1158
|
13/07/2023
|
Account closed
|
1575
|
MP1717002_020723FTO_143377
|
1717002068NRG22210520230659918
|
799730971
|
02/07/2023
|
raju bai
|
raju bai
|
1717002WL0061933
|
00468
|
UBIN0538108
|
1158
|
13/07/2023
|
Account closed
|
1576
|
MP1717002_020723FTO_143377
|
1717002068NRG22210520230659919
|
799730971
|
02/07/2023
|
SURESH HADA
|
SURESH HADA
|
1717002WL0061933
|
00415
|
SBIN0030054
|
1158
|
13/07/2023
|
Account closed
|
1577
|
MP1717002_020723FTO_143377
|
1717002068NRG22210520230659920
|
799730971
|
02/07/2023
|
SARDAR BAI
|
SARDAR BAI
|
1717002WL0061933
|
00468
|
UBIN0538108
|
2509
|
13/07/2023
|
No Such Account
|
1578
|
MP1717002_020723FTO_143377
|
1717002068NRG22210520230659921
|
799730971
|
02/07/2023
|
SARDAR BAI
|
SARDAR BAI
|
1717002WL0061933
|
00468
|
UBIN0538108
|
1158
|
13/07/2023
|
No Such Account
|
1579
|
MP1717003_020723FTO_143736
|
1717003000NRG24020720230121953
|
799667014
|
02/07/2023
|
guddibai
|
guddibai
|
1717003WL011166
|
00703
|
AIRP0000001
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
1580
|
MP1717003_020723FTO_143736
|
1717003000NRG24020720230121954
|
799667014
|
02/07/2023
|
Dharm Kunwar
|
Dharm Kunwar
|
1717003WL011166
|
00703
|
AIRP0000001
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
1581
|
MP1717003_020723FTO_143736
|
1717003000NRG24020720230122334
|
799667014
|
02/07/2023
|
Beby kunwar
|
Beby kunwar
|
1717003WL011208
|
00666
|
IDFB0042142
|
2520
|
13/07/2023
|
No Such Account
|
1582
|
MP1717003_020923APB_FTO_246310
|
1717003000NRG24020920230222101
|
066804368
|
02/09/2023
|
RAJUNATH NATHUNATH
|
RAJUNATH NATHUNATH
|
1717003WL024115
|
00045
|
BARB0ALOTXX
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1717003_120923FTO_262716
|
1717003000NRG24120920230233195
|
|
12/09/2023
|
Nirmla kunwar
|
Nirmla kunwar
|
1717003WL026037
|
00176
|
IDIB000K698
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
1584
|
MP1717003_150723APB_FTO_169421
|
1717003000NRG24150720230148829
|
069305174
|
15/07/2023
|
mohan
|
mohan
|
1717003WL013693
|
00048
|
BKID0009484
|
884
|
21/07/2023
|
A/c Blocked or Frozen
|
1585
|
MP1717003_150723APB_FTO_169421
|
1717003000NRG24150720230149112
|
069305174
|
15/07/2023
|
kushalsingh gumansingh
|
kushalsingh gumansingh
|
1717003WL013727
|
00176
|
IDIB000K698
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MP1717003_160723APB_FTO_171716
|
1717003000NRG24160720230150503
|
069883584
|
16/07/2023
|
SHAMABEE JAKEERKHAN
|
SHAMABEE JAKEERKHAN
|
1717003WL013866
|
00415
|
SBIN0030114
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1717003_160823APB_FTO_221575
|
1717003000NRG24160820230200930
|
683948221
|
16/08/2023
|
Manjubai Shyamlal
|
Manjubai Shyamlal
|
1717003WL020885
|
00048
|
BKID0009484
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1717003_170623FTO_98355
|
1717003000NRG24170620230079508
|
515095578
|
17/06/2023
|
RAVI MODIRAM
|
RAVI MODIRAM
|
1717003WL007909
|
00089
|
CBIN0282126
|
2431
|
27/06/2023
|
Account closed
|
1589
|
MP1717003_180623APB_FTO_103598
|
1717003000NRG24170620230080574
|
515042644
|
18/06/2023
|
JASODA BAI GOVIND LAL
|
JASODA BAI GOVIND LAL
|
1717003WL008000
|
00415
|
SBIN0030054
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1717003_180923APB_FTO_270989
|
1717003000NRG24180920230238649
|
|
18/09/2023
|
LALU LAL
|
LALU LAL
|
1717003WL026832
|
00045
|
BARB0ALOTXX
|
1768
|
15/11/2023
|
KYC Documents Pending
|
1591
|
MP1717003_200723APB_FTO_177389
|
1717003000NRG24190720230157592
|
210023912
|
20/07/2023
|
GOKUL
|
GOKUL
|
1717003WL014720
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1592
|
MP1717003_300923APB_FTO_296786
|
1717003000NRG24190920230240730
|
|
30/09/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1717003WL027153
|
00048
|
BKID0009484
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1717003_200723APB_FTO_177389
|
1717003000NRG24200720230158559
|
210023912
|
20/07/2023
|
BHARAT GOKUL SINGH
|
BHARAT GOKUL SINGH
|
1717003WL014811
|
00415
|
SBIN0030054
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1594
|
MP1717003_200723APB_FTO_177389
|
1717003000NRG24200720230159057
|
210023912
|
20/07/2023
|
MANJU KUNVAR
|
MANJU KUNVAR
|
1717003WL014852
|
00415
|
SBIN0030054
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1595
|
MP1717003_220723APB_FTO_181701
|
1717003000NRG24210720230162049
|
208342682
|
22/07/2023
|
Vakil nath
|
Vakil nath
|
1717003WL015202
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1596
|
MP1717003_221023APB_FTO_328246
|
1717003000NRG24211020230268140
|
|
22/10/2023
|
BHERULAL
|
BHERULAL
|
1717003WL031847
|
00415
|
SBIN0030054
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1717003_220523APB_FTO_52265
|
1717003000NRG24220520230025879
|
864851818
|
22/05/2023
|
GOPAL DEVDA
|
GOPAL DEVDA
|
1717003WL002770
|
00415
|
SBIN0030114
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1717003_220523APB_FTO_52265
|
1717003000NRG24220520230026431
|
864851818
|
22/05/2023
|
MITTU SINGH SHVASINGH
|
MITTU SINGH SHVASINGH
|
1717003WL002810
|
00415
|
SBIN0030114
|
1302
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1599
|
MP1717003_230723FTO_182696
|
1717003000NRG24220720230163612
|
207328182
|
23/07/2023
|
PAWAN
|
PAWAN
|
1717003WL015356
|
00415
|
SBIN0030114
|
1326
|
28/07/2023
|
Account closed
|
1600
|
MP1717003_051023FTO_304260
|
1717003000NRG24230920230243547
|
|
05/10/2023
|
shorbhabai
|
shorbhabai
|
1717003WL0027661
|
00703
|
AIRP0000001
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
1601
|
MP1717003_051023FTO_304260
|
1717003000NRG24230920230243549
|
|
05/10/2023
|
Kanata
|
Kanata
|
1717003WL0027662
|
00703
|
AIRP0000001
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
1602
|
MP1717003_250823APB_FTO_235067
|
1717003000NRG24240820230212177
|
843953361
|
25/08/2023
|
RAJUNATH NATHUNATH
|
RAJUNATH NATHUNATH
|
1717003WL022597
|
00045
|
BARB0ALOTXX
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
MP1717003_051023FTO_304260
|
1717003000NRG24240920230245509
|
|
05/10/2023
|
DEVILAL MANGILAL
|
DEVILAL MANGILAL
|
1717003WL0027994
|
00089
|
CBIN0282126
|
3094
|
15/11/2023
|
Account closed
|
1604
|
MP1717003_250823APB_FTO_235067
|
1717003000NRG24250820230212625
|
843953361
|
25/08/2023
|
Sanju bai
|
Sanju bai
|
1717003WL022653
|
00048
|
BKID0009484
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1605
|
MP1717004_260623APB_FTO_128901
|
1717004000NRG24260620230105234
|
702794319
|
26/06/2023
|
Jivan
|
Jivan
|
1717004WL009939
|
00045
|
BARB0SAILAN
|
950
|
05/07/2023
|
Account closed
|
1606
|
MP1717004_260623APB_FTO_128901
|
1717004000NRG24260620230105327
|
702794319
|
26/06/2023
|
radha
|
radha
|
1717004WL009940
|
00045
|
BARB0SAILAN
|
1000
|
05/07/2023
|
A/c Blocked or Frozen
|
1607
|
MP1717004_260623APB_FTO_128901
|
1717004000NRG24260620230105344
|
702794319
|
26/06/2023
|
SHANTI BAI MAIDA
|
SHANTI BAI MAIDA
|
1717004WL009942
|
00089
|
CBIN0281519
|
1080
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1608
|
MP1717004_270623APB_FTO_129691
|
1717004000NRG24270620230106064
|
702144569
|
27/06/2023
|
Ishwar Ninama
|
Ishwar Ninama
|
1717004WL010005
|
00688
|
FINO0001446
|
1547
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1609
|
MP1717004_270623APB_FTO_129691
|
1717004000NRG24270620230106967
|
702144569
|
27/06/2023
|
DEVJI
|
DEVJI
|
1717004WL010021
|
00045
|
BARB0SAILAN
|
1050
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1717004_290423APB_FTO_22655
|
1717004000NRG24280420230004616
|
642242862
|
29/04/2023
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL000617
|
00354
|
PUNB0324100
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MP1717004_280623APB_FTO_133039
|
1717004000NRG24280620230109619
|
702581898
|
28/06/2023
|
Narmada
|
Narmada
|
1717004WL010243
|
00415
|
SBIN0030053
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1612
|
MP1717004_290623FTO_136005
|
1717004000NRG24290620230113400
|
807528768
|
29/06/2023
|
Raychnd
|
Raychnd
|
1717004WL010498
|
00415
|
SBIN0009757
|
1080
|
13/07/2023
|
No Such Account
|
1613
|
MP1717004_290623FTO_136005
|
1717004000NRG24290620230113401
|
807528768
|
29/06/2023
|
sovni
|
sovni
|
1717004WL010498
|
00415
|
SBIN0009757
|
1080
|
13/07/2023
|
No Such Account
|
1614
|
MP1717004_300523FTO_64903
|
1717004000NRG24300520230041344
|
134251833
|
30/05/2023
|
RAMII
|
RAMII
|
1717004WL004391
|
00089
|
CBIN0281212
|
1326
|
07/06/2023
|
No Such Account
|
1615
|
MP1717004_270823APB_FTO_237164
|
1717004004NRG24270820230214539
|
843598422
|
27/08/2023
|
GOPILAL
|
GOPILAL
|
1717004004WL022924
|
00415
|
SBIN0009758
|
3094
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MP1717004_270823APB_FTO_237164
|
1717004013NRG24230820230209319
|
843598422
|
27/08/2023
|
sunil
|
sunil
|
1717004013WL022218
|
00045
|
BARB0SAILAN
|
600
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1617
|
MP1717004_061223FTO_377491
|
1717004026NRG24061220230308727
|
|
06/12/2023
|
Sita
|
Sita
|
1717004026WL036769
|
00048
|
BKID0009482
|
1020
|
12/03/2024
|
A/c Blocked or Frozen
|
1618
|
MP1717004_130623FTO_87232
|
1717004036NRG24130620230068848
|
383652627
|
13/06/2023
|
RAMTU BHANJI
|
RAMTU BHANJI
|
1717004036WL006966
|
00462
|
UCBA0001281
|
1200
|
16/06/2023
|
Account closed
|
1619
|
MP1717005_120923FTO_262668
|
1717005000NRG22111120220653363
|
|
12/09/2023
|
Kalu
|
Kalu
|
1717005WL0061181
|
00089
|
CBIN0280770
|
386
|
05/10/2023
|
No Such Account
|
1620
|
MP1717005_010523APB_FTO_25161
|
1717005000NRG24010520230006144
|
641024590
|
01/05/2023
|
Chatra
|
Chatra
|
1717005WL000811
|
00045
|
BARB0SAILAN
|
1768
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230178806
|
454104552
|
05/08/2023
|
bhapu
|
bhapu
|
1717005WL0017527
|
00415
|
SBIN0009758
|
1105
|
10/08/2023
|
Account closed
|
1622
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230178807
|
454104552
|
05/08/2023
|
bhapu
|
bhapu
|
1717005WL0017527
|
00415
|
SBIN0009758
|
1547
|
10/08/2023
|
Account closed
|
1623
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230178808
|
454104552
|
05/08/2023
|
bhapu
|
bhapu
|
1717005WL0017527
|
00415
|
SBIN0009758
|
910
|
10/08/2023
|
Account closed
|
1624
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230178809
|
454104552
|
05/08/2023
|
bhodar
|
bhodar
|
1717005WL0017527
|
00089
|
CBIN0281436
|
1547
|
10/08/2023
|
Account closed
|
1625
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230178810
|
454104552
|
05/08/2023
|
bhodar
|
bhodar
|
1717005WL0017527
|
00089
|
CBIN0281436
|
1547
|
10/08/2023
|
Account closed
|
1626
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230178811
|
454104552
|
05/08/2023
|
LALU
|
LALU
|
1717005WL0017527
|
00703
|
AIRP0000001
|
1105
|
10/08/2023
|
A/c Blocked or Frozen
|
1627
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230178813
|
454104552
|
05/08/2023
|
Nani
|
Nani
|
1717005WL0017527
|
00089
|
CBIN0284787
|
1040
|
10/08/2023
|
Account closed
|
1628
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230178821
|
454104552
|
05/08/2023
|
LIla
|
LIla
|
1717005WL0017530
|
00089
|
CBIN0280770
|
3094
|
10/08/2023
|
No Such Account
|
1629
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230178822
|
454104552
|
05/08/2023
|
kalajee
|
kalajee
|
1717005WL0017530
|
00089
|
CBIN0280770
|
3094
|
10/08/2023
|
No Such Account
|
1630
|
MP1717005_051123FTO_345854
|
1717005000NRG24051120230284257
|
|
05/11/2023
|
manshu
|
manshu
|
1717005WL033893
|
00089
|
CBIN0282831
|
1547
|
04/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1631
|
MP1717005_051123FTO_345854
|
1717005000NRG24051120230284295
|
|
05/11/2023
|
dinesh
|
dinesh
|
1717005WL033893
|
00666
|
IDFB0042201
|
1547
|
04/01/2024
|
Account closed
|
1632
|
MP1717005_080623APB_FTO_78278
|
1717005000NRG24070620230057438
|
322072321
|
08/06/2023
|
bhura
|
bhura
|
1717005WL005937
|
00089
|
CBIN0284787
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1717005_071123APB_FTO_349082
|
1717005000NRG24071120230286368
|
|
07/11/2023
|
Delip
|
Delip
|
1717005WL034135
|
00045
|
BARB0SAILAN
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1634
|
MP1717005_071123APB_FTO_349082
|
1717005000NRG24071120230286519
|
|
07/11/2023
|
SHATAN
|
SHATAN
|
1717005WL034141
|
00697
|
BKID0MG1440
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
1635
|
MP1717005_180823FTO_224110
|
1717005000NRG24080820230189649
|
729047651
|
18/08/2023
|
Babu Singad
|
Babu Singad
|
1717005WL0019030
|
00089
|
CBIN0280770
|
2210
|
25/08/2023
|
No Such Account
|
1636
|
MP1717005_090523FTO_35353
|
1717005000NRG24090520230011988
|
714783834
|
09/05/2023
|
soniya
|
soniya
|
1717005WL001368
|
00089
|
CBIN0280770
|
1105
|
16/05/2023
|
No Such Account
|
1637
|
MP1717005_090523FTO_35353
|
1717005000NRG24090520230012656
|
714783834
|
09/05/2023
|
Karan
|
Karan
|
1717005WL001428
|
00089
|
CBIN0284787
|
408
|
16/05/2023
|
Account closed
|
1638
|
MP1717005_110823FTO_215895
|
1717005000NRG24100820230193063
|
589719367
|
11/08/2023
|
LALITA
|
LALITA
|
1717005WL019576
|
00089
|
CBIN0284787
|
1540
|
18/08/2023
|
No Such Account
|
1639
|
MP1717005_110523FTO_38426
|
1717005000NRG24110520230014056
|
714509104
|
11/05/2023
|
bahadur
|
bahadur
|
1717005WL001567
|
00697
|
BKID0MG1440
|
1540
|
16/05/2023
|
Account closed
|
1640
|
MP1717005_110523FTO_38426
|
1717005000NRG24110520230014593
|
714509104
|
11/05/2023
|
parkash
|
parkash
|
1717005WL001627
|
00089
|
CBIN0282831
|
1540
|
16/05/2023
|
Account closed
|
1641
|
MP1717005_130723APB_FTO_166535
|
1717005000NRG24120720230144823
|
050938924
|
13/07/2023
|
DURGA BAI
|
DURGA BAI
|
1717005WL013261
|
00415
|
SBIN0009758
|
1400
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1717005_130723APB_FTO_166535
|
1717005000NRG24120720230144829
|
050938924
|
13/07/2023
|
munalal
|
munalal
|
1717005WL013262
|
00415
|
SBIN0009758
|
1400
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
MP1717005_120923APB_FTO_262626
|
1717005000NRG24120920230233404
|
|
12/09/2023
|
Suraj
|
Suraj
|
1717005WL026044
|
00089
|
CBIN0282831
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
1644
|
MP1717005_130723APB_FTO_166535
|
1717005000NRG24130720230146487
|
050938924
|
13/07/2023
|
Champa
|
Champa
|
1717005WL013456
|
00415
|
SBIN0017656
|
1540
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1645
|
MP1717005_130823APB_FTO_217877
|
1717005000NRG24130820230196459
|
670507047
|
13/08/2023
|
kesor
|
kesor
|
1717005WL020122
|
00697
|
BKID0NAMRGB
|
1100
|
22/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1646
|
MP1717005_141223APB_FTO_391843
|
1717005000NRG24141220230319935
|
|
14/12/2023
|
MANGU HURJI
|
MANGU HURJI
|
1717005WL037970
|
00089
|
CBIN0284787
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
1647
|
MP1717005_150224APB_FTO_465077
|
1717005000NRG24150220240385887
|
303319629
|
15/02/2024
|
bhuli bai
|
bhuli bai
|
1717005WL044052
|
00089
|
CBIN0282831
|
2873
|
12/04/2024
|
A/c Blocked or Frozen
|
1648
|
MP1717005_150224APB_FTO_465077
|
1717005000NRG24150220240386553
|
303319629
|
15/02/2024
|
Gita Bhuriya
|
Gita Bhuriya
|
1717005WL044117
|
00045
|
BARB0RATLAM
|
660
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1649
|
MP1717005_150823APB_FTO_220479
|
1717005000NRG24150820230199585
|
678581554
|
15/08/2023
|
JALU
|
JALU
|
1717005WL020669
|
00176
|
IDIB000R615
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1717005_161023APB_FTO_320263
|
1717005000NRG24151020230261242
|
|
16/10/2023
|
LAXMAN
|
LAXMAN
|
1717005WL030792
|
00176
|
IDIB000R615
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1651
|
MP1717005_160723APB_FTO_171931
|
1717005000NRG24160720230151106
|
069874061
|
16/07/2023
|
shanti bai bhuriya
|
shanti bai bhuriya
|
1717005WL013948
|
00697
|
BKID0MG1440
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1717005_161023APB_FTO_320263
|
1717005000NRG24161020230262620
|
|
16/10/2023
|
Bheru
|
Bheru
|
1717005WL030986
|
457001
|
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1717005_161023APB_FTO_320263
|
1717005000NRG24161020230262671
|
|
16/10/2023
|
gotam
|
gotam
|
1717005WL030991
|
00089
|
CBIN0280770
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1717003_140723FTO_166949
|
1717003000NRG24030720230123797
|
069599971
|
14/07/2023
|
PANNALAL
|
PANNALAL
|
1717003WL0011357
|
00415
|
SBIN0030114
|
884
|
21/07/2023
|
Account closed
|
1655
|
MP1717003_140723FTO_166949
|
1717003000NRG24030720230126154
|
069599971
|
14/07/2023
|
MANGILAL
|
MANGILAL
|
1717003WL0011560
|
00168
|
ICIC0006563
|
2873
|
21/07/2023
|
A/c Blocked or Frozen
|
1656
|
MP1717003_140723FTO_166949
|
1717003000NRG24030720230126155
|
069599971
|
14/07/2023
|
MANGILAL
|
MANGILAL
|
1717003WL0011560
|
00168
|
ICIC0006563
|
221
|
21/07/2023
|
A/c Blocked or Frozen
|
1657
|
MP1717003_100823FTO_213039
|
1717003000NRG24040820230184012
|
589741207
|
10/08/2023
|
guddibai
|
guddibai
|
1717003WL0018256
|
00703
|
AIRP0000001
|
2652
|
18/08/2023
|
A/c Blocked or Frozen
|
1658
|
MP1717003_100823FTO_213039
|
1717003000NRG24040820230184013
|
589741207
|
10/08/2023
|
Dharm Kunwar
|
Dharm Kunwar
|
1717003WL0018256
|
00703
|
AIRP0000001
|
2652
|
18/08/2023
|
A/c Blocked or Frozen
|
1659
|
MP1717003_100823FTO_213039
|
1717003000NRG24040820230184014
|
589741207
|
10/08/2023
|
shorbhabai
|
shorbhabai
|
1717003WL0018256
|
00703
|
AIRP0000001
|
2652
|
18/08/2023
|
A/c Blocked or Frozen
|
1660
|
MP1717003_100823FTO_213039
|
1717003000NRG24040820230184015
|
589741207
|
10/08/2023
|
tofan singh
|
tofan singh
|
1717003WL0018256
|
00703
|
AIRP0000001
|
2652
|
18/08/2023
|
A/c Blocked or Frozen
|
1661
|
MP1717003_100823FTO_213039
|
1717003000NRG24040820230184016
|
589741207
|
10/08/2023
|
babusingh
|
babusingh
|
1717003WL0018256
|
00703
|
AIRP0000001
|
2652
|
18/08/2023
|
A/c Blocked or Frozen
|
1662
|
MP1717003_100823FTO_213039
|
1717003000NRG24040820230184706
|
589741207
|
10/08/2023
|
man singh
|
man singh
|
1717003WL0018310
|
00415
|
SBIN0030114
|
2652
|
18/08/2023
|
No Such Account
|
1663
|
MP1717003_050923FTO_251520
|
1717003000NRG24050920230224910
|
161809230
|
05/09/2023
|
Jitendara Bodana
|
Jitendara Bodana
|
1717003WL024625
|
00165
|
IBKL0001286
|
663
|
15/09/2023
|
No Such Account
|
1664
|
MP1717003_060623FTO_75163
|
1717003000NRG24060620230053955
|
298235521
|
06/06/2023
|
ROOP SINGH
|
ROOP SINGH
|
1717003WL005604
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1665
|
MP1717003_070623APB_FTO_77016
|
1717003000NRG24070620230056545
|
297854021
|
07/06/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL005861
|
00697
|
BKID0MG1445
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1717003_070823FTO_207638
|
1717003000NRG24070820230188214
|
521236530
|
07/08/2023
|
babusingh
|
babusingh
|
1717003WL018830
|
00703
|
AIRP0000001
|
2431
|
14/08/2023
|
A/c Blocked or Frozen
|
1667
|
MP1717003_070823FTO_207638
|
1717003000NRG24070820230188234
|
521236530
|
07/08/2023
|
Surpal singh
|
Surpal singh
|
1717003WL018830
|
00703
|
AIRP0000001
|
2431
|
14/08/2023
|
A/c Blocked or Frozen
|
1668
|
MP1717003_100823FTO_213039
|
1717003000NRG24100820230192342
|
589741207
|
10/08/2023
|
LAL KUNWAR
|
LAL KUNWAR
|
1717003WL0019484
|
00089
|
CBIN0281210
|
1326
|
18/08/2023
|
No Such Account
|
1669
|
MP1717003_110923FTO_259990
|
1717003000NRG24110920230231374
|
|
11/09/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1717003WL025742
|
00176
|
IDIB000K698
|
1326
|
05/10/2023
|
No Such Account
|
1670
|
MP1717003_130723APB_FTO_165749
|
1717003000NRG24120720230144877
|
051196336
|
13/07/2023
|
ASOKKUMAR DULERAM
|
ASOKKUMAR DULERAM
|
1717003WL013265
|
00415
|
SBIN0030114
|
2210
|
19/07/2023
|
A/c Blocked or Frozen
|
1671
|
MP1717003_121023APB_FTO_315135
|
1717003000NRG24121020230259636
|
|
12/10/2023
|
BADRILAL
|
BADRILAL
|
1717003WL030512
|
00048
|
BKID0009484
|
1836
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1717003_150623FTO_93706
|
1717003000NRG24150620230074348
|
449804606
|
15/06/2023
|
JIVAN PRAJAPAT
|
JIVAN PRAJAPAT
|
1717003WL007569
|
00703
|
AIRP0000001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
1673
|
MP1717003_150923FTO_266472
|
1717003000NRG24150920230236074
|
|
15/09/2023
|
Shankar Singh
|
Shankar Singh
|
1717003WL026419
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
1674
|
MP1717003_151123FTO_356117
|
1717003000NRG24151120230293164
|
|
15/11/2023
|
Tamanna Kunwar
|
Tamanna Kunwar
|
1717003WL034860
|
00415
|
SBIN0010814
|
2652
|
03/01/2024
|
No Such Account
|
1675
|
MP1717003_151123FTO_356117
|
1717003000NRG24151120230293380
|
|
15/11/2023
|
Narmada
|
Narmada
|
1717003WL034885
|
00176
|
IDIB000K698
|
2652
|
03/01/2024
|
No Such Account
|
1676
|
MP1717003_180623FTO_103629
|
1717003000NRG24180620230081161
|
514803149
|
18/06/2023
|
kushabai
|
kushabai
|
1717003WL008036
|
00703
|
AIRP0000001
|
3094
|
23/06/2023
|
A/c Blocked or Frozen
|
1677
|
MP1717003_180623APB_FTO_103623
|
1717003000NRG24180620230081392
|
515114143
|
18/06/2023
|
Krishna Kunvar
|
Krishna Kunvar
|
1717003WL008060
|
00176
|
IDIB000K698
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1678
|
MP1717003_230623FTO_121204
|
1717003000NRG24220620230095252
|
591204542
|
23/06/2023
|
VIRENDRA RAJPUT
|
VIRENDRA RAJPUT
|
1717003WL009107
|
00089
|
CBIN0281210
|
1326
|
28/06/2023
|
Account closed
|
1679
|
MP1717003_220723FTO_181689
|
1717003000NRG24220720230162457
|
208342571
|
22/07/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1717003WL015259
|
00415
|
SBIN0030054
|
663
|
28/07/2023
|
No Such Account
|
1680
|
MP1717006_250523APB_FTO_56413
|
1717006000NRG24250520230031934
|
049990511
|
25/05/2023
|
Sona Kunwar
|
Sona Kunwar
|
1717006WL003379
|
00078
|
CNRB0002463
|
2652
|
30/05/2023
|
Account closed
|
1681
|
MP1717006_250723APB_FTO_186415
|
1717006000NRG24250720230167345
|
264196883
|
25/07/2023
|
Anil
|
Anil
|
1717006WL015856
|
00415
|
SBIN0030209
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1717006_271123FTO_365958
|
1717006000NRG24271120230301625
|
|
27/11/2023
|
bherulal
|
bherulal
|
1717006WL0035937
|
00415
|
SBIN0030202
|
3094
|
03/01/2024
|
Account closed
|
1683
|
MP1717006_310723APB_FTO_195069
|
1717006000NRG24310720230176070
|
324939249
|
31/07/2023
|
Mena
|
Mena
|
1717006WL017166
|
00045
|
BARB0DBPRIT
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1717006_311023FTO_339942
|
1717006000NRG24311020230279215
|
|
31/10/2023
|
Chaiya
|
Chaiya
|
1717006WL033311
|
00468
|
UBIN0542245
|
1989
|
15/11/2023
|
Account closed
|
1685
|
MP1717006_070923FTO_255157
|
1717006002NRG24060920230226531
|
|
07/09/2023
|
gordhan
|
gordhan
|
1717006WL0024947
|
00349
|
PSIB0021153
|
2873
|
16/09/2023
|
Account closed
|
1686
|
MP1717006_060224APB_FTO_454430
|
1717006004NRG24060220240377568
|
|
06/02/2024
|
BALRAM
|
BALRAM
|
1717006004WL043248
|
00048
|
BKID0009480
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1687
|
MP1717006_230523APB_FTO_53834
|
1717006005NRG24230520230028282
|
040576586
|
23/05/2023
|
Rajesh Katija
|
Rajesh Katija
|
1717006005WL003026
|
00089
|
CBIN0280769
|
3094
|
29/05/2023
|
A/c Blocked or Frozen
|
1688
|
MP1717006_310723APB_FTO_195069
|
1717006006NRG24300720230175529
|
324939249
|
31/07/2023
|
lila jivan
|
lila jivan
|
1717006006WL017094
|
00089
|
CBIN0280769
|
3094
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1717006_140623APB_FTO_90803
|
1717006012NRG24140620230071706
|
393300592
|
14/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
1717006012WL007279
|
00045
|
BARB0RATLAM
|
2652
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1717006_271123FTO_365958
|
1717006025NRG24241120230300081
|
|
27/11/2023
|
chandar singh rajput
|
chandar singh rajput
|
1717006WL0035716
|
00415
|
SBIN0000466
|
2652
|
03/01/2024
|
No Such Account
|
1691
|
MP1717006_300723APB_FTO_194597
|
1717006026NRG24290720230173556
|
298846548
|
30/07/2023
|
Rajaram
|
Rajaram
|
1717006026WL016810
|
00532
|
CBIN0R20002
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1717006_250523APB_FTO_56413
|
1717006028NRG24250520230030916
|
049990511
|
25/05/2023
|
annpurna
|
annpurna
|
1717006028WL003265
|
00089
|
CBIN0281968
|
2652
|
30/05/2023
|
Account closed
|
1693
|
MP1717006_200723APB_FTO_177270
|
1717006030NRG24200720230158001
|
210040175
|
20/07/2023
|
RAMBHABAI
|
RAMBHABAI
|
1717006030WL014745
|
00048
|
BKID0009481
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1694
|
MP1717006_200723APB_FTO_177270
|
1717006030NRG24200720230158002
|
210040175
|
20/07/2023
|
Koshlya
|
Koshlya
|
1717006030WL014745
|
00415
|
SBIN0030209
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
MP1717006_200723APB_FTO_177270
|
1717006030NRG24200720230158007
|
210040175
|
20/07/2023
|
Radheshyam
|
Radheshyam
|
1717006030WL014745
|
00089
|
CBIN0285020
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1696
|
MP1717006_200723APB_FTO_177270
|
1717006030NRG24200720230158019
|
210040175
|
20/07/2023
|
sunil
|
sunil
|
1717006030WL014745
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1697
|
MP1717006_200723APB_FTO_177270
|
1717006030NRG24200720230158021
|
210040175
|
20/07/2023
|
Lakhan
|
Lakhan
|
1717006030WL014745
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1698
|
MP1717006_200723APB_FTO_177270
|
1717006030NRG24200720230158027
|
210040175
|
20/07/2023
|
RAMLAL
|
RAMLAL
|
1717006030WL014745
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1699
|
MP1717006_200723APB_FTO_177270
|
1717006030NRG24200720230158040
|
210040175
|
20/07/2023
|
Kelash
|
Kelash
|
1717006030WL014746
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
MP1717006_200723APB_FTO_177270
|
1717006030NRG24200720230158042
|
210040175
|
20/07/2023
|
pappulal
|
pappulal
|
1717006030WL014746
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
MP1717006_200723APB_FTO_177270
|
1717006030NRG24200720230158050
|
210040175
|
20/07/2023
|
PRAKASH
|
PRAKASH
|
1717006030WL014746
|
00048
|
BKID0009481
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1702
|
MP1717006_210623APB_FTO_115694
|
1717006030NRG24210620230091095
|
574895204
|
21/06/2023
|
kalusingh
|
kalusingh
|
1717006030WL008769
|
00048
|
BKID0009481
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1717003_040623FTO_72039
|
1717003000NRG24030620230049943
|
215475881
|
04/06/2023
|
SHANKARSING DULESING
|
SHANKARSING DULESING
|
1717003WL005216
|
00089
|
CBIN0282126
|
884
|
07/06/2023
|
Account closed
|
1704
|
MP1717003_030723FTO_145031
|
1717003000NRG24030720230124481
|
799569987
|
03/07/2023
|
ANTARKUNVAR SHITALSINGH
|
ANTARKUNVAR SHITALSINGH
|
1717003WL011398
|
00048
|
BKID0009484
|
1326
|
13/07/2023
|
Account closed
|
1705
|
MP1717003_040723FTO_146833
|
1717003000NRG24040720230126431
|
809721492
|
04/07/2023
|
chensingh dulesingh
|
chensingh dulesingh
|
1717003WL011593
|
00089
|
CBIN0281210
|
663
|
13/07/2023
|
Account closed
|
1706
|
MP1717003_040723FTO_146833
|
1717003000NRG24040720230126768
|
809721492
|
04/07/2023
|
VIRENDRA RAJPUT
|
VIRENDRA RAJPUT
|
1717003WL011625
|
00089
|
CBIN0281210
|
1326
|
13/07/2023
|
Account closed
|
1707
|
MP1717003_100823APB_FTO_213032
|
1717003000NRG24090820230191606
|
589741185
|
10/08/2023
|
RATANLAL
|
RATANLAL
|
1717003WL019370
|
00415
|
SBIN0030114
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1717003_100823APB_FTO_213032
|
1717003000NRG24100820230191768
|
589741185
|
10/08/2023
|
Sanju bai
|
Sanju bai
|
1717003WL019389
|
00048
|
BKID0009484
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1709
|
MP1717003_100923FTO_259595
|
1717003000NRG24100920230230381
|
|
10/09/2023
|
IESWAR SINGH
|
IESWAR SINGH
|
1717003WL025594
|
00089
|
CBIN0281210
|
1326
|
16/09/2023
|
Account closed
|
1710
|
MP1717003_111123APB_FTO_353360
|
1717003000NRG24101120230289403
|
|
11/11/2023
|
Karan
|
Karan
|
1717003WL034464
|
00415
|
SBIN0030054
|
2210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1717003_110723APB_FTO_160096
|
1717003000NRG24110720230141442
|
892122242
|
11/07/2023
|
kushalsingh gumansingh
|
kushalsingh gumansingh
|
1717003WL012901
|
00176
|
IDIB000K698
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MP1717003_121023FTO_315126
|
1717003000NRG24111020230259140
|
|
12/10/2023
|
Tamanna Kunwar
|
Tamanna Kunwar
|
1717003WL030418
|
00415
|
SBIN0010814
|
2652
|
15/11/2023
|
No Such Account
|
1713
|
MP1717003_130723APB_FTO_165771
|
1717003000NRG24120720230144355
|
051022961
|
13/07/2023
|
Munnabai
|
Munnabai
|
1717003WL013220
|
00703
|
AIRP0000001
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1714
|
MP1717003_130723APB_FTO_165771
|
1717003000NRG24130720230145316
|
051022961
|
13/07/2023
|
TULSIRAM
|
TULSIRAM
|
1717003WL013325
|
00415
|
SBIN0030114
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1715
|
MP1717003_140723FTO_167864
|
1717003000NRG24140720230147667
|
069599261
|
14/07/2023
|
mangilal
|
mangilal
|
1717003WL013575
|
00415
|
SBIN0030114
|
1326
|
21/07/2023
|
Account closed
|
1716
|
MP1717003_140723FTO_167864
|
1717003000NRG24140720230147682
|
069599261
|
14/07/2023
|
Ramgopal
|
Ramgopal
|
1717003WL013577
|
00415
|
SBIN0030114
|
1326
|
21/07/2023
|
Account closed
|
1717
|
MP1717003_140923APB_FTO_264996
|
1717003000NRG24140920230235037
|
|
14/09/2023
|
yashoda bai
|
yashoda bai
|
1717003WL026261
|
00089
|
CBIN0282126
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1717003_160823FTO_221559
|
1717003000NRG24150820230200086
|
683874360
|
16/08/2023
|
rahul
|
rahul
|
1717003WL020741
|
00703
|
AIRP0000001
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
1719
|
MP1717003_170723APB_FTO_172813
|
1717003000NRG24170720230151497
|
091976802
|
17/07/2023
|
JANI BAI KALU SINGH
|
JANI BAI KALU SINGH
|
1717003WL013982
|
00415
|
SBIN0030114
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MP1717003_190823APB_FTO_226019
|
1717003000NRG24180820230203527
|
728773167
|
19/08/2023
|
Mohanlal
|
Mohanlal
|
1717003WL021298
|
00415
|
SBIN0030054
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1717003_190623APB_FTO_108598
|
1717003000NRG24190620230084424
|
513668611
|
19/06/2023
|
jay kunvar bai
|
jay kunvar bai
|
1717003WL008251
|
00176
|
IDIB000K698
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
1722
|
MP1717003_190823APB_FTO_226019
|
1717003000NRG24190820230204278
|
728773167
|
19/08/2023
|
Sanju bai
|
Sanju bai
|
1717003WL021435
|
00048
|
BKID0009484
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1723
|
MP1717003_210823APB_FTO_228521
|
1717003000NRG24190820230204549
|
730192080
|
21/08/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1717003WL021472
|
00703
|
AIRP0000001
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1717003_200723APB_FTO_177450
|
1717003000NRG24200720230158952
|
210023639
|
20/07/2023
|
BHERULAL
|
BHERULAL
|
1717003WL014841
|
00415
|
SBIN0030114
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1725
|
MP1717003_230823FTO_231687
|
1717003000NRG24230820230209269
|
764776009
|
23/08/2023
|
Dasrat singh
|
Dasrat singh
|
1717003WL022211
|
00689
|
AUBL0002320
|
2652
|
28/08/2023
|
Account Description Does not Tally
|
1726
|
MP1717003_261023APB_FTO_332933
|
1717003000NRG24251020230272592
|
|
26/10/2023
|
kalusingh anarsingh
|
kalusingh anarsingh
|
1717003WL032509
|
00089
|
CBIN0281210
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1717003_260923FTO_289837
|
1717003000NRG24260920230246385
|
|
26/09/2023
|
Tamanna Kunwar
|
Tamanna Kunwar
|
1717003WL028162
|
00415
|
SBIN0010814
|
1326
|
16/11/2023
|
No Such Account
|
1728
|
MP1717003_270623APB_FTO_131767
|
1717003000NRG24270620230107152
|
702694067
|
27/06/2023
|
ajay suresh
|
ajay suresh
|
1717003WL010033
|
00045
|
BARB0ALOTXX
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1729
|
MP1717003_270723APB_FTO_189938
|
1717003000NRG24270720230170381
|
274514863
|
27/07/2023
|
kalusingh anarsingh
|
kalusingh anarsingh
|
1717003WL016289
|
00089
|
CBIN0281210
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1717003_300923APB_FTO_296788
|
1717003000NRG24290920230249273
|
|
30/09/2023
|
amarsingh bagri
|
amarsingh bagri
|
1717003WL028638
|
00415
|
SBIN0030054
|
90
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1717003_300523FTO_64179
|
1717003000NRG24300520230039779
|
086739636
|
30/05/2023
|
BHARAT SINGH JHALA
|
BHARAT SINGH JHALA
|
1717003WL004236
|
00555
|
YESB0000750
|
1326
|
01/06/2023
|
Account Description Does not Tally
|
1732
|
MP1717003_310723APB_FTO_196016
|
1717003000NRG24300720230175812
|
324887840
|
31/07/2023
|
Manjubai Shyamlal
|
Manjubai Shyamlal
|
1717003WL017130
|
00048
|
BKID0009484
|
3094
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1717003_011023APB_FTO_297782
|
1717003000NRG24300920230250302
|
|
01/10/2023
|
BHERULAL
|
BHERULAL
|
1717003WL028836
|
00415
|
SBIN0030054
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1717003_310723APB_FTO_196016
|
1717003000NRG24310720230176100
|
324887840
|
31/07/2023
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1717003WL017172
|
00415
|
SBIN0030114
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
MP1717003_150224APB_FTO_464606
|
1717003058NRG24150220240385574
|
303329296
|
15/02/2024
|
Sona patidar
|
Sona patidar
|
1717003058WL044013
|
00165
|
IBKL0001287
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1717003_140623FTO_91084
|
1717003065NRG24140620230071431
|
394198278
|
14/06/2023
|
PARVATIBAI SHAMBHU
|
PARVATIBAI SHAMBHU
|
1717003065WL007250
|
00089
|
CBIN0282126
|
1326
|
17/06/2023
|
Account closed
|
1737
|
MP1717003_100224APB_FTO_459682
|
1717003075NRG24100220240381669
|
|
10/02/2024
|
sanju badrilal
|
sanju badrilal
|
1717003075WL043652
|
00415
|
SBIN0030054
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1717003_100224APB_FTO_459682
|
1717003075NRG24100220240381674
|
|
10/02/2024
|
RESHAMBAI BAPUSINGH
|
RESHAMBAI BAPUSINGH
|
1717003075WL043652
|
00415
|
SBIN0030054
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1717003_100224APB_FTO_459682
|
1717003075NRG24100220240381677
|
|
10/02/2024
|
VARDIBAI NAGU
|
VARDIBAI NAGU
|
1717003075WL043652
|
00089
|
CBIN0282126
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1717003_190224APB_FTO_467622
|
1717003079NRG24180220240388923
|
302966170
|
19/02/2024
|
PRABHU LAL SHAVA JI
|
PRABHU LAL SHAVA JI
|
1717003079WL044316
|
00048
|
BKID0009484
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1741
|
MP1717003_260523APB_FTO_58507
|
1717003080NRG24260520230033229
|
079194191
|
26/05/2023
|
badri singh amar singh
|
badri singh amar singh
|
1717003080WL003531
|
00045
|
BARB0ALOTXX
|
2652
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1742
|
MP1717003_190224APB_FTO_467620
|
1717003084NRG24180220240389016
|
302966193
|
19/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
1717003084WL044321
|
00048
|
BKID0009484
|
21
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1743
|
MP1717003_220723APB_FTO_181701
|
1717003084NRG24220720230162619
|
208342682
|
22/07/2023
|
Gend Kunwar
|
Gend Kunwar
|
1717003084WL015284
|
00048
|
BKID0009484
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
1744
|
MP1717003_220723APB_FTO_181701
|
1717003084NRG24220720230162620
|
208342682
|
22/07/2023
|
VINOD KUWAR
|
VINOD KUWAR
|
1717003084WL015284
|
00415
|
SBIN0030114
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
1745
|
MP1717004_110623FTO_83617
|
1717004000NRG22100620230659965
|
364936055
|
11/06/2023
|
BHULI SURAJI
|
BHULI SURAJI
|
1717004WL0061957
|
00415
|
SBIN0030053
|
120
|
15/06/2023
|
Account closed
|
1746
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230179060
|
454104552
|
05/08/2023
|
Shilu
|
Shilu
|
1717005WL0017566
|
00089
|
CBIN0280770
|
1326
|
10/08/2023
|
No Such Account
|
1747
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230179063
|
454104552
|
05/08/2023
|
Kalu Singh Maida
|
Kalu Singh Maida
|
1717005WL0017566
|
00089
|
CBIN0280770
|
1326
|
10/08/2023
|
Account closed
|
1748
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230179064
|
454104552
|
05/08/2023
|
Sundar Maida
|
Sundar Maida
|
1717005WL0017566
|
00089
|
CBIN0280770
|
1547
|
10/08/2023
|
No Such Account
|
1749
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230179065
|
454104552
|
05/08/2023
|
TOLI MAIDA
|
TOLI MAIDA
|
1717005WL0017566
|
00703
|
AIRP0000001
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
1750
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230179066
|
454104552
|
05/08/2023
|
Sundar Maida
|
Sundar Maida
|
1717005WL0017566
|
00089
|
CBIN0280770
|
3094
|
10/08/2023
|
No Such Account
|
1751
|
MP1717005_050823FTO_204496
|
1717005000NRG24010820230179067
|
454104552
|
05/08/2023
|
Shilu
|
Shilu
|
1717005WL0017566
|
00089
|
CBIN0280770
|
1547
|
10/08/2023
|
No Such Account
|
1752
|
MP1717005_010823APB_FTO_198796
|
1717005000NRG24010820230179452
|
324804273
|
01/08/2023
|
rina
|
rina
|
1717005WL017622
|
00415
|
SBIN0017656
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1717005_010923FTO_244957
|
1717005000NRG24010920230221461
|
066317356
|
01/09/2023
|
hakru
|
hakru
|
1717005WL024025
|
00415
|
SBIN0017656
|
1326
|
12/09/2023
|
No Such Account
|
1754
|
MP1717005_180723FTO_174154
|
1717005000NRG24020720230122241
|
107135091
|
18/07/2023
|
kamla
|
kamla
|
1717005WL0011194
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
1755
|
MP1717005_180723FTO_174154
|
1717005000NRG24020720230122242
|
107135091
|
18/07/2023
|
basnti
|
basnti
|
1717005WL0011194
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
1756
|
MP1717005_180723FTO_174154
|
1717005000NRG24020720230122243
|
107135091
|
18/07/2023
|
narsingh
|
narsingh
|
1717005WL0011194
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
1757
|
MP1717005_180723FTO_174154
|
1717005000NRG24020720230122244
|
107135091
|
18/07/2023
|
situ
|
situ
|
1717005WL0011194
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
1758
|
MP1717005_180723FTO_174154
|
1717005000NRG24020720230122245
|
107135091
|
18/07/2023
|
Vali
|
Vali
|
1717005WL0011194
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
1759
|
MP1717005_180723FTO_174154
|
1717005000NRG24020720230122246
|
107135091
|
18/07/2023
|
guddi bai
|
guddi bai
|
1717005WL0011194
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
1760
|
MP1717005_180723FTO_174154
|
1717005000NRG24020720230122248
|
107135091
|
18/07/2023
|
parkash
|
parkash
|
1717005WL0011195
|
00089
|
CBIN0282831
|
1540
|
22/07/2023
|
Account closed
|
1761
|
MP1717005_180723FTO_174154
|
1717005000NRG24020720230122258
|
107135091
|
18/07/2023
|
neru
|
neru
|
1717005WL0011197
|
00697
|
BKID0MG1440
|
1224
|
22/07/2023
|
No Such Account
|
1762
|
MP1717005_180723FTO_174154
|
1717005000NRG24020720230122259
|
107135091
|
18/07/2023
|
sunil
|
sunil
|
1717005WL0011197
|
00089
|
CBIN0280770
|
1224
|
22/07/2023
|
No Such Account
|
1763
|
MP1717005_080923FTO_257429
|
1717005000NRG24020920230222519
|
|
08/09/2023
|
Anchul
|
Anchul
|
1717005WL024201
|
00089
|
CBIN0280770
|
1300
|
16/09/2023
|
No Such Account
|
1764
|
MP1717005_040823APB_FTO_203513
|
1717005000NRG24040820230184167
|
453455416
|
04/08/2023
|
SITA
|
SITA
|
1717005WL018273
|
00415
|
SBIN0017656
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1717005_051123APB_FTO_345856
|
1717005000NRG24041120230283553
|
|
05/11/2023
|
suresh
|
suresh
|
1717005WL033827
|
00415
|
SBIN0009758
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1717005_051123APB_FTO_345856
|
1717005000NRG24041120230283950
|
|
05/11/2023
|
AMBARAM
|
AMBARAM
|
1717005WL033873
|
00176
|
IDIB000R615
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1767
|
MP1717005_051123APB_FTO_345856
|
1717005000NRG24041120230283976
|
|
05/11/2023
|
Videsh Pargi
|
Videsh Pargi
|
1717005WL033873
|
00666
|
IDFB0042201
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1768
|
MP1717005_051223APB_FTO_375417
|
1717005000NRG24041220230306674
|
|
05/12/2023
|
kavri
|
kavri
|
1717005WL036560
|
00697
|
BKID0MG1440
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1717005_050623APB_FTO_74217
|
1717005000NRG24050620230052156
|
261370453
|
05/06/2023
|
keshar
|
keshar
|
1717005WL005452
|
00415
|
SBIN0009757
|
3010
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1770
|
MP1717005_051123APB_FTO_345856
|
1717005000NRG24051120230284201
|
|
05/11/2023
|
ramesh
|
ramesh
|
1717005WL033893
|
00089
|
CBIN0282831
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1771
|
MP1717005_161023APB_FTO_320263
|
1717005000NRG24161020230262817
|
|
16/10/2023
|
bhursing
|
bhursing
|
1717005WL031006
|
00089
|
CBIN0280770
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1717005_161023APB_FTO_320263
|
1717005000NRG24161020230263008
|
|
16/10/2023
|
vaala
|
vaala
|
1717005WL031023
|
00089
|
CBIN0280770
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1717005_190523APB_FTO_49284
|
1717005000NRG24190520230023195
|
865825206
|
19/05/2023
|
Goutam
|
Goutam
|
1717005WL002509
|
00703
|
AIRP0000001
|
1200
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1774
|
MP1717005_190523APB_FTO_49284
|
1717005000NRG24190520230023413
|
865825206
|
19/05/2023
|
AETA BAIE
|
AETA BAIE
|
1717005WL002533
|
00089
|
CBIN0284787
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1717005_061223FTO_378021
|
1717005000NRG24191020230265907
|
|
06/12/2023
|
goti bai
|
goti bai
|
1717005WL0031446
|
00089
|
CBIN0280770
|
1547
|
12/03/2024
|
No Such Account
|
1776
|
MP1717005_220623APB_FTO_118079
|
1717005000NRG24200620230089820
|
591360763
|
22/06/2023
|
Champa
|
Champa
|
1717005WL008677
|
00415
|
SBIN0017656
|
1400
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1777
|
MP1717005_200723FTO_177241
|
1717005000NRG24200720230158666
|
209976213
|
20/07/2023
|
guddi bai
|
guddi bai
|
1717005WL014823
|
00089
|
CBIN0280770
|
1200
|
28/07/2023
|
No Such Account
|
1778
|
MP1717005_200723FTO_177241
|
1717005000NRG24200720230158683
|
209976213
|
20/07/2023
|
mana
|
mana
|
1717005WL014824
|
00415
|
SBIN0017656
|
1200
|
28/07/2023
|
No Such Account
|
1779
|
MP1717005_200723FTO_177241
|
1717005000NRG24200720230158685
|
209976213
|
20/07/2023
|
gali
|
gali
|
1717005WL014824
|
00089
|
CBIN0280770
|
1200
|
28/07/2023
|
No Such Account
|
1780
|
MP1717005_200723FTO_177241
|
1717005000NRG24200720230158788
|
209976213
|
20/07/2023
|
Sohanlal Maida
|
Sohanlal Maida
|
1717005WL014830
|
00688
|
FINO0001001
|
3403
|
28/07/2023
|
A/c Blocked or Frozen
|
1781
|
MP1717005_200723FTO_177241
|
1717005000NRG24200720230159203
|
209976213
|
20/07/2023
|
kalajee
|
kalajee
|
1717005WL014868
|
00089
|
CBIN0280770
|
3094
|
28/07/2023
|
No Such Account
|
1782
|
MP1717005_201023FTO_326950
|
1717005000NRG24201020230267514
|
|
20/10/2023
|
chegan
|
chegan
|
1717005WL031735
|
00415
|
SBIN0017656
|
1600
|
15/11/2023
|
Account closed
|
1783
|
MP1717005_220723APB_FTO_181716
|
1717005000NRG24210720230162039
|
208445508
|
22/07/2023
|
RAHUL Darvar
|
RAHUL Darvar
|
1717005WL015200
|
00697
|
BKID0MG1440
|
10
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1784
|
MP1717005_210923FTO_280692
|
1717005000NRG24210920230242720
|
|
21/09/2023
|
ranji
|
ranji
|
1717005WL027501
|
00697
|
BKID0MG1440
|
1768
|
16/11/2023
|
No Such Account
|
1785
|
MP1717005_210923FTO_280692
|
1717005000NRG24210920230242892
|
|
21/09/2023
|
Seeta
|
Seeta
|
1717005WL027516
|
00089
|
CBIN0280770
|
221
|
16/11/2023
|
No Such Account
|
1786
|
MP1717005_220523APB_FTO_52639
|
1717005000NRG24220520230025855
|
106341103
|
22/05/2023
|
JHAMKU RANJI
|
JHAMKU RANJI
|
1717005WL002769
|
00697
|
BKID0MG1440
|
2431
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1717005_220523APB_FTO_52639
|
1717005000NRG24220520230026913
|
106341103
|
22/05/2023
|
Hakar
|
Hakar
|
1717005WL002876
|
00089
|
CBIN0284787
|
1540
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1717005_220523APB_FTO_52639
|
1717005000NRG24220520230026955
|
106341103
|
22/05/2023
|
kanta teju
|
kanta teju
|
1717005WL002886
|
00089
|
CBIN0282831
|
1400
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1717005_220623APB_FTO_118079
|
1717005000NRG24220620230093718
|
591360763
|
22/06/2023
|
RAKESH
|
RAKESH
|
1717005WL008986
|
00697
|
BKID0NAMRGB
|
1428
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1717005_220623APB_FTO_118079
|
1717005000NRG24220620230093734
|
591360763
|
22/06/2023
|
KAMLI
|
KAMLI
|
1717005WL008986
|
00415
|
SBIN0030437
|
1428
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1717005_220623APB_FTO_118079
|
1717005000NRG24220620230093747
|
591360763
|
22/06/2023
|
rahul vasuniya
|
rahul vasuniya
|
1717005WL008986
|
00089
|
CBIN0284787
|
1428
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1717005_220623APB_FTO_118079
|
1717005000NRG24220620230093773
|
591360763
|
22/06/2023
|
BHUVANSINGH BHURIYA
|
BHUVANSINGH BHURIYA
|
1717005WL008986
|
00688
|
FINO0001001
|
1428
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1717003_220723FTO_181689
|
1717003000NRG24220720230162537
|
208342571
|
22/07/2023
|
SHAMUBAI
|
SHAMUBAI
|
1717003WL015268
|
00048
|
BKID0009484
|
540
|
28/07/2023
|
A/c Blocked or Frozen
|
1794
|
MP1717003_220823APB_FTO_230085
|
1717003000NRG24220820230208045
|
765047473
|
22/08/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1717003WL022019
|
00045
|
BARB0ALOTXX
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1795
|
MP1717003_230623APB_FTO_121219
|
1717003000NRG24230620230095447
|
591208671
|
23/06/2023
|
kalusingh anarsingh
|
kalusingh anarsingh
|
1717003WL009130
|
00089
|
CBIN0281210
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1717003_240923FTO_286199
|
1717003000NRG24230920230244575
|
|
24/09/2023
|
IESWAR SINGH
|
IESWAR SINGH
|
1717003WL027872
|
00089
|
CBIN0281210
|
1326
|
16/11/2023
|
Account closed
|
1797
|
MP1717003_240723FTO_183986
|
1717003000NRG24240720230164772
|
207710463
|
24/07/2023
|
LABHU BAI
|
LABHU BAI
|
1717003WL015498
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
1798
|
MP1717003_250923FTO_287474
|
1717003000NRG24240920230245591
|
|
25/09/2023
|
Kavita
|
Kavita
|
1717003WL028015
|
00048
|
BKID0009484
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
1799
|
MP1717003_260523APB_FTO_58517
|
1717003000NRG24260520230033636
|
079194201
|
26/05/2023
|
MANGILAL
|
MANGILAL
|
1717003WL003565
|
00089
|
CBIN0282126
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
MP1717003_280723APB_FTO_191953
|
1717003000NRG24280720230172227
|
299714334
|
28/07/2023
|
MANGALESH
|
MANGALESH
|
1717003WL016586
|
00089
|
CBIN0281210
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1717003_100823FTO_213058
|
1717003020NRG22210620230659977
|
589741905
|
10/08/2023
|
pratap bai
|
pratap bai
|
1717003WL0061960
|
00045
|
BARB0ALOTXX
|
1158
|
18/08/2023
|
Account closed
|
1802
|
MP1717003_031023FTO_300942
|
1717003034NRG24021020230251830
|
|
03/10/2023
|
Kavita
|
Kavita
|
1717003034WL029128
|
00048
|
BKID0009484
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
1803
|
MP1717003_190723APB_FTO_175359
|
1717003034NRG24180720230155273
|
107146148
|
19/07/2023
|
Labubai
|
Labubai
|
1717003034WL014390
|
00089
|
CBIN0281210
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1717003_220823APB_FTO_230085
|
1717003034NRG24210820230207656
|
765047473
|
22/08/2023
|
LABU
|
LABU
|
1717003034WL021971
|
00165
|
IBKL0001286
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1717003_010823APB_FTO_198016
|
1717003034NRG24310720230177506
|
324859633
|
01/08/2023
|
LABU
|
LABU
|
1717003034WL017367
|
00165
|
IBKL0001286
|
12
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1717003_110923FTO_259990
|
1717003041NRG24110920230231135
|
|
11/09/2023
|
mangu singh
|
mangu singh
|
1717003041WL025711
|
00176
|
IDIB000K698
|
1326
|
05/10/2023
|
Account closed
|
1807
|
MP1717003_220224APB_FTO_471904
|
1717003052NRG24220220240391472
|
302222747
|
22/02/2024
|
badrilal ramlal
|
badrilal ramlal
|
1717003052WL044571
|
00168
|
ICIC0006563
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1717003_280224APB_FTO_478010
|
1717003052NRG24280220240396783
|
301791622
|
28/02/2024
|
badrilal ramlal
|
badrilal ramlal
|
1717003052WL045033
|
00168
|
ICIC0006563
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MP1717003_220224APB_FTO_471904
|
1717003057NRG24210220240391302
|
302222747
|
22/02/2024
|
PARWATI NAYAK
|
PARWATI NAYAK
|
1717003057WL044548
|
00045
|
BARB0ALOTXX
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
1810
|
MP1717003_140623FTO_92151
|
1717003065NRG23050620230466219
|
393271774
|
14/06/2023
|
SEEMA BAI BABULAL
|
SEEMA BAI BABULAL
|
1717003WL0071594
|
00415
|
SBIN0030054
|
1224
|
17/06/2023
|
No Such Account
|
1811
|
MP1717003_140623FTO_92151
|
1717003065NRG23050620230466220
|
393271774
|
14/06/2023
|
SEEMA BAI BABULAL
|
SEEMA BAI BABULAL
|
1717003WL0071594
|
00415
|
SBIN0030054
|
612
|
17/06/2023
|
No Such Account
|
1812
|
MP1717003_140623FTO_92151
|
1717003065NRG23050620230466221
|
393271774
|
14/06/2023
|
PARVATIBAI VARDA
|
PARVATIBAI VARDA
|
1717003WL0071594
|
00415
|
SBIN0030054
|
1224
|
17/06/2023
|
Account closed
|
1813
|
MP1717003_140623FTO_92151
|
1717003065NRG23050620230466222
|
393271774
|
14/06/2023
|
PARVATIBAI VARDA
|
PARVATIBAI VARDA
|
1717003WL0071594
|
00415
|
SBIN0030054
|
1020
|
17/06/2023
|
Account closed
|
1814
|
MP1717003_180623FTO_103629
|
1717003065NRG24160620230076565
|
514803149
|
18/06/2023
|
PARVATIBAI SHAMBHU
|
PARVATIBAI SHAMBHU
|
1717003065WL007700
|
00089
|
CBIN0282126
|
1326
|
23/06/2023
|
Account closed
|
1815
|
MP1717003_240623FTO_123432
|
1717003065NRG24240620230098436
|
702921959
|
24/06/2023
|
PARVATIBAI SHAMBHU
|
PARVATIBAI SHAMBHU
|
1717003065WL009394
|
00089
|
CBIN0282126
|
1326
|
05/07/2023
|
Account closed
|
1816
|
MP1717006_301023APB_FTO_338050
|
1717006031NRG24301020230277615
|
|
30/10/2023
|
Seema Girwal
|
Seema Girwal
|
1717006031WL033086
|
00703
|
AIRP0000001
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1717006_210623APB_FTO_115706
|
1717006034NRG24200620230089227
|
574930251
|
21/06/2023
|
PARVATI PATIDAR
|
PARVATI PATIDAR
|
1717006034WL008632
|
00045
|
BARB0VJRATL
|
2652
|
27/06/2023
|
Account closed
|
1818
|
MP1717006_210623APB_FTO_115694
|
1717006044NRG24210620230091195
|
574895204
|
21/06/2023
|
ANUSUIYA MEHTA
|
ANUSUIYA MEHTA
|
1717006044WL008772
|
00468
|
UBIN0541320
|
2210
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1819
|
MP1717006_010723APB_FTO_141383
|
1717006073NRG24300620230117142
|
799760771
|
01/07/2023
|
SIKANDAR PATEL
|
SIKANDAR PATEL
|
1717006073WL010708
|
00415
|
SBIN0007292
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1820
|
MP1717006_150523APB_FTO_42027
|
1717006074NRG24150520230017766
|
787494727
|
15/05/2023
|
vasna
|
vasna
|
1717006074WL001949
|
00415
|
SBIN0030209
|
2431
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1717006_150523APB_FTO_42033
|
1717006074NRG24150520230018028
|
787526908
|
15/05/2023
|
Radhabai
|
Radhabai
|
1717006074WL001964
|
00089
|
CBIN0285020
|
2431
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1717006_150623APB_FTO_93797
|
1717006078NRG24150620230073471
|
449810096
|
15/06/2023
|
gorwadhan
|
gorwadhan
|
1717006078WL007480
|
00045
|
BARB0BILPAN
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1717006_020923APB_FTO_246586
|
1717006081NRG24010920230221286
|
066804823
|
02/09/2023
|
shaligram paliwal
|
shaligram paliwal
|
1717006081WL024005
|
00415
|
SBIN0030301
|
1020
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1717006_200723APB_FTO_177270
|
1717006084NRG24200720230158085
|
210040175
|
20/07/2023
|
Samrath
|
Samrath
|
1717006084WL014752
|
00697
|
BKID0MG6072
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1717006_290623APB_FTO_136464
|
1717006086NRG24290620230112713
|
702213802
|
29/06/2023
|
Durga bai
|
Durga bai
|
1717006086WL010461
|
00415
|
SBIN0007292
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1717006_300823APB_FTO_241499
|
1717006092NRG24300820230217824
|
021837975
|
30/08/2023
|
surti
|
surti
|
1717006092WL023427
|
00415
|
SBIN0030190
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1717006_140723FTO_168155
|
1717006093NRG23130720230466679
|
069651873
|
14/07/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1717006WL0071736
|
00415
|
SBIN0030190
|
2448
|
21/07/2023
|
No Such Account
|
1828
|
MP1717006_240523APB_FTO_54856
|
1717006093NRG24240520230029809
|
050344657
|
24/05/2023
|
PUNAMCHAND
|
PUNAMCHAND
|
1717006093WL003130
|
00045
|
BARB0RATLAM
|
2652
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1717006_240523APB_FTO_54856
|
1717006093NRG24240520230029830
|
050344657
|
24/05/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1717006093WL003130
|
00048
|
BKID0009480
|
2652
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1717006_100923APB_FTO_259371
|
1717006096NRG24100920230230340
|
|
10/09/2023
|
Ghanshyam
|
Ghanshyam
|
1717006096WL025586
|
00666
|
IDFB0042201
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1717006_171123FTO_357560
|
1717006096NRG24171120230295065
|
|
17/11/2023
|
Dhapu
|
Dhapu
|
1717006096WL035096
|
00415
|
SBIN0030190
|
1326
|
03/01/2024
|
Account closed
|
1832
|
MP1717006_190623APB_FTO_106393
|
1717006096NRG24190620230085072
|
515128129
|
19/06/2023
|
Chanda
|
Chanda
|
1717006096WL008296
|
00045
|
BARB0RATLAM
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1717006_310723APB_FTO_195069
|
1717006096NRG24300720230175693
|
324939249
|
31/07/2023
|
Chanda
|
Chanda
|
1717006096WL017122
|
00045
|
BARB0RATLAM
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1717005_220723APB_FTO_181716
|
1717005000NRG24220720230162829
|
208445508
|
22/07/2023
|
Laxman
|
Laxman
|
1717005WL015305
|
00089
|
CBIN0280770
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1717005_230723APB_FTO_182916
|
1717005000NRG24230720230164483
|
207328612
|
23/07/2023
|
munalal
|
munalal
|
1717005WL015476
|
00415
|
SBIN0009758
|
2000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1717005_240823APB_FTO_234040
|
1717005000NRG24240820230211121
|
796578428
|
24/08/2023
|
Galiya
|
Galiya
|
1717005WL022505
|
00089
|
CBIN0282831
|
2652
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1717005_240823APB_FTO_234040
|
1717005000NRG24240820230211708
|
796578428
|
24/08/2023
|
Ramesh Voliya
|
Ramesh Voliya
|
1717005WL022555
|
00089
|
CBIN0282831
|
300
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1838
|
MP1717005_240923APB_FTO_286392
|
1717005000NRG24240920230245264
|
|
24/09/2023
|
Sanjay
|
Sanjay
|
1717005WL027966
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1839
|
MP1717005_250523APB_FTO_57503
|
1717005000NRG24250520230031309
|
049832749
|
25/05/2023
|
Bablu
|
Bablu
|
1717005WL003316
|
00089
|
CBIN0284787
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MP1717005_250523APB_FTO_57503
|
1717005000NRG24250520230032338
|
049832749
|
25/05/2023
|
Phoolji Charpota
|
Phoolji Charpota
|
1717005WL003459
|
00703
|
AIRP0000001
|
3080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1717005_250523APB_FTO_57503
|
1717005000NRG24250520230032527
|
049832749
|
25/05/2023
|
Ramesh Voliya
|
Ramesh Voliya
|
1717005WL003491
|
00089
|
CBIN0282831
|
884
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1842
|
MP1717005_250523APB_FTO_57503
|
1717005000NRG24250520230032566
|
049832749
|
25/05/2023
|
Narendra
|
Narendra
|
1717005WL003493
|
00089
|
CBIN0280770
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1717005_250523APB_FTO_57503
|
1717005000NRG24250520230032703
|
049832749
|
25/05/2023
|
Resham
|
Resham
|
1717005WL003503
|
00703
|
AIRP0000001
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1717005_260523APB_FTO_59209
|
1717005000NRG24260520230034463
|
079129696
|
26/05/2023
|
Basanti vasuniya
|
Basanti vasuniya
|
1717005WL003651
|
00697
|
BKID0MG1440
|
3389
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1717005_260523APB_FTO_59209
|
1717005000NRG24260520230034512
|
079129696
|
26/05/2023
|
Nakli
|
Nakli
|
1717005WL003651
|
00697
|
BKID0NAMRGB
|
3389
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1717005_260523APB_FTO_59209
|
1717005000NRG24260520230034559
|
079129696
|
26/05/2023
|
Ata
|
Ata
|
1717005WL003653
|
00697
|
BKID0MG1440
|
3200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1717005_260723FTO_188920
|
1717005000NRG24260720230168897
|
263675369
|
26/07/2023
|
MATHURA
|
MATHURA
|
1717005WL016046
|
00089
|
CBIN0284787
|
1547
|
31/07/2023
|
Account closed
|
1848
|
MP1717005_260723FTO_188920
|
1717005000NRG24260720230169394
|
263675369
|
26/07/2023
|
Jaya
|
Jaya
|
1717005WL016128
|
00089
|
CBIN0280770
|
1800
|
31/07/2023
|
No Such Account
|
1849
|
MP1717005_260723FTO_188920
|
1717005000NRG24260720230169397
|
263675369
|
26/07/2023
|
Sghj
|
Sghj
|
1717005WL016128
|
00089
|
CBIN0280770
|
9
|
31/07/2023
|
No Such Account
|
1850
|
MP1717005_260723FTO_188920
|
1717005000NRG24260720230169412
|
263675369
|
26/07/2023
|
Lunji
|
Lunji
|
1717005WL016132
|
00703
|
AIRP0000001
|
3520
|
31/07/2023
|
A/c Blocked or Frozen
|
1851
|
MP1717005_260723FTO_188920
|
1717005000NRG24260720230170082
|
263675369
|
26/07/2023
|
Mukesh Maida
|
Mukesh Maida
|
1717005WL016237
|
00688
|
FINO0001001
|
3874
|
31/07/2023
|
A/c Blocked or Frozen
|
1852
|
MP1717005_270523APB_FTO_60561
|
1717005000NRG24270520230035928
|
078871545
|
27/05/2023
|
suhagee
|
suhagee
|
1717005WL003854
|
00697
|
BKID0NAMRGB
|
1547
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1853
|
MP1717005_270623FTO_132560
|
1717005000NRG24270620230107776
|
702611449
|
27/06/2023
|
amarsingh
|
amarsingh
|
1717005WL010127
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1854
|
MP1717005_270623FTO_132560
|
1717005000NRG24270620230108179
|
702611449
|
27/06/2023
|
karma
|
karma
|
1717005WL010147
|
00697
|
BKID0MG1440
|
1407
|
05/07/2023
|
Account closed
|
1855
|
MP1717005_051223APB_FTO_375417
|
1717005000NRG24051220230307123
|
|
05/12/2023
|
vinod
|
vinod
|
1717005WL036608
|
00703
|
AIRP0000001
|
2002
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1856
|
MP1717005_051223APB_FTO_375417
|
1717005000NRG24051220230307795
|
|
05/12/2023
|
Chatra
|
Chatra
|
1717005WL036679
|
00045
|
BARB0SAILAN
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MP1717005_051223APB_FTO_375417
|
1717005000NRG24051220230307805
|
|
05/12/2023
|
Karan
|
Karan
|
1717005WL036679
|
00089
|
CBIN0280770
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MP1717005_051223APB_FTO_375417
|
1717005000NRG24051220230308171
|
|
05/12/2023
|
SHATAN
|
SHATAN
|
1717005WL036708
|
00697
|
BKID0MG1440
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
1859
|
MP1717005_060523APB_FTO_30742
|
1717005000NRG24060520230009597
|
688336332
|
06/05/2023
|
Hakar
|
Hakar
|
1717005WL001161
|
00089
|
CBIN0284787
|
1768
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1717005_080623FTO_78273
|
1717005000NRG24060620230055073
|
322323489
|
08/06/2023
|
Etri
|
Etri
|
1717005WL005731
|
00089
|
CBIN0280770
|
442
|
15/06/2023
|
No Such Account
|
1861
|
MP1717005_080623FTO_78273
|
1717005000NRG24060620230055082
|
322323489
|
08/06/2023
|
Lunja
|
Lunja
|
1717005WL005731
|
00089
|
CBIN0280770
|
1326
|
15/06/2023
|
No Such Account
|
1862
|
MP1717005_080623FTO_78273
|
1717005000NRG24060620230055084
|
322323489
|
08/06/2023
|
Kalla
|
Kalla
|
1717005WL005731
|
00089
|
CBIN0280770
|
1326
|
15/06/2023
|
No Such Account
|
1863
|
MP1717005_080623FTO_78273
|
1717005000NRG24060620230055091
|
322323489
|
08/06/2023
|
Shekhar
|
Shekhar
|
1717005WL005731
|
00089
|
CBIN0280770
|
1326
|
15/06/2023
|
No Such Account
|
1864
|
MP1717005_080623FTO_78273
|
1717005000NRG24060620230055121
|
322323489
|
08/06/2023
|
Suresh
|
Suresh
|
1717005WL005731
|
00089
|
CBIN0280770
|
1326
|
15/06/2023
|
No Such Account
|
1865
|
MP1717005_080623FTO_78273
|
1717005000NRG24060620230055124
|
322323489
|
08/06/2023
|
Parkash
|
Parkash
|
1717005WL005731
|
00089
|
CBIN0280770
|
1326
|
15/06/2023
|
No Such Account
|
1866
|
MP1717005_080623FTO_78273
|
1717005000NRG24060620230055128
|
322323489
|
08/06/2023
|
Laxmi
|
Laxmi
|
1717005WL005731
|
00089
|
CBIN0280770
|
1326
|
15/06/2023
|
No Such Account
|
1867
|
MP1717005_080623FTO_78273
|
1717005000NRG24060620230055129
|
322323489
|
08/06/2023
|
Monika
|
Monika
|
1717005WL005731
|
00089
|
CBIN0280770
|
1326
|
15/06/2023
|
No Such Account
|
1868
|
MP1717005_080623FTO_78273
|
1717005000NRG24060620230055134
|
322323489
|
08/06/2023
|
Ramiya
|
Ramiya
|
1717005WL005731
|
00089
|
CBIN0280770
|
1326
|
15/06/2023
|
No Such Account
|
1869
|
MP1717005_061123FTO_347784
|
1717005000NRG24061120230285632
|
|
06/11/2023
|
Sunita
|
Sunita
|
1717005WL034062
|
00089
|
CBIN0284787
|
1105
|
03/01/2024
|
Account closed
|
1870
|
MP1717005_061123FTO_347784
|
1717005000NRG24061120230285900
|
|
06/11/2023
|
mamta damr
|
mamta damr
|
1717005WL034084
|
00089
|
CBIN0280770
|
1400
|
03/01/2024
|
Account closed
|
1871
|
MP1717005_061123FTO_347784
|
1717005000NRG24061120230285908
|
|
06/11/2023
|
Sunil Mansingh Ninama
|
Sunil Mansingh Ninama
|
1717005WL034084
|
00089
|
CBIN0282831
|
1400
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1872
|
MP1717005_080623FTO_78273
|
1717005000NRG24070620230057341
|
322323489
|
08/06/2023
|
subhash
|
subhash
|
1717005WL005934
|
00688
|
FINO0001001
|
1200
|
15/06/2023
|
A/c Blocked or Frozen
|
1873
|
MP1717005_080623FTO_78273
|
1717005000NRG24070620230057360
|
322323489
|
08/06/2023
|
bhurji
|
bhurji
|
1717005WL005934
|
00688
|
FINO0001001
|
1200
|
15/06/2023
|
A/c Blocked or Frozen
|
1874
|
MP1717005_080623FTO_78273
|
1717005000NRG24070620230057365
|
322323489
|
08/06/2023
|
ditu
|
ditu
|
1717005WL005934
|
00688
|
FINO0001001
|
1200
|
15/06/2023
|
A/c Blocked or Frozen
|
1875
|
MP1717005_080723FTO_155612
|
1717005000NRG24070720230134343
|
843612347
|
08/07/2023
|
mohan
|
mohan
|
1717005WL012386
|
00089
|
CBIN0282831
|
1547
|
13/07/2023
|
No Such Account
|
1876
|
MP1717005_080723FTO_155612
|
1717005000NRG24070720230134356
|
843612347
|
08/07/2023
|
Dilip
|
Dilip
|
1717005WL012388
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
1877
|
MP1717005_080723FTO_155612
|
1717005000NRG24070720230134589
|
843612347
|
08/07/2023
|
daku
|
daku
|
1717005WL012397
|
00089
|
CBIN0280770
|
1760
|
13/07/2023
|
No Such Account
|
1878
|
MP1717005_090623APB_FTO_81946
|
1717005000NRG24080620230057998
|
365360792
|
09/06/2023
|
santosi
|
santosi
|
1717005WL006002
|
00697
|
BKID0NAMRGB
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1717005_080723FTO_155612
|
1717005000NRG24080720230135730
|
843612347
|
08/07/2023
|
Kalu Singh Maida
|
Kalu Singh Maida
|
1717005WL012429
|
00089
|
CBIN0280770
|
1326
|
13/07/2023
|
Account closed
|
1880
|
MP1717005_080723FTO_155612
|
1717005000NRG24080720230135809
|
843612347
|
08/07/2023
|
Mukesh
|
Mukesh
|
1717005WL012432
|
00688
|
FINO0001446
|
442
|
13/07/2023
|
A/c Blocked or Frozen
|
1881
|
MP1717003_260523FTO_58496
|
1717003000NRG24260520230033061
|
079194844
|
26/05/2023
|
Kushal singh chouhan
|
Kushal singh chouhan
|
1717003WL003524
|
00045
|
BARB0ALOTXX
|
1326
|
31/05/2023
|
No Such Account
|
1882
|
MP1717003_270623FTO_131791
|
1717003000NRG24270620230107127
|
702694602
|
27/06/2023
|
VIRENDRA RAJPUT
|
VIRENDRA RAJPUT
|
1717003WL010032
|
00089
|
CBIN0281210
|
1326
|
05/07/2023
|
Account closed
|
1883
|
MP1717003_280923APB_FTO_293314
|
1717003000NRG24270920230247476
|
|
28/09/2023
|
Karan
|
Karan
|
1717003WL028345
|
00415
|
SBIN0030054
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1717003_280423APB_FTO_21817
|
1717003000NRG24280420230004530
|
642815803
|
28/04/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL000606
|
00415
|
SBIN0030054
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MP1717003_280623FTO_134398
|
1717003000NRG24280620230109409
|
702449706
|
28/06/2023
|
chensingh dulesingh
|
chensingh dulesingh
|
1717003WL010218
|
00089
|
CBIN0281210
|
1326
|
05/07/2023
|
Account closed
|
1886
|
MP1717003_290823FTO_240116
|
1717003000NRG24290820230216936
|
021979618
|
29/08/2023
|
MANISHA
|
MANISHA
|
1717003WL023279
|
00089
|
CBIN0282126
|
2652
|
08/09/2023
|
Account closed
|
1887
|
MP1717003_290823FTO_240116
|
1717003000NRG24290820230216991
|
021979618
|
29/08/2023
|
Kanata
|
Kanata
|
1717003WL023284
|
00689
|
AUBL0002320
|
3094
|
08/09/2023
|
Account Description Does not Tally
|
1888
|
MP1717003_290823FTO_240116
|
1717003000NRG24290820230216994
|
021979618
|
29/08/2023
|
Pooja
|
Pooja
|
1717003WL023284
|
00689
|
AUBL0002320
|
3094
|
08/09/2023
|
Account Description Does not Tally
|
1889
|
MP1717003_311023APB_FTO_339558
|
1717003000NRG24301020230278143
|
|
31/10/2023
|
LABU
|
LABU
|
1717003WL033162
|
00165
|
IBKL0001286
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1717003_311023APB_FTO_339558
|
1717003000NRG24311020230278228
|
|
31/10/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
1717003WL033181
|
00703
|
AIRP0000001
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MP1717003_141223APB_FTO_390746
|
1717003014NRG24141220230318850
|
|
14/12/2023
|
durga bai
|
durga bai
|
1717003014WL037873
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1717003_141223APB_FTO_390746
|
1717003045NRG24141220230318656
|
|
14/12/2023
|
MAHIPALSINGH LAXMANSINGH
|
MAHIPALSINGH LAXMANSINGH
|
1717003045WL037855
|
00089
|
CBIN0282126
|
6
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1717003_071223APB_FTO_379956
|
1717003078NRG24061220230309258
|
|
07/12/2023
|
SONABAI DULLANATH
|
SONABAI DULLANATH
|
1717003078WL036835
|
00048
|
BKID0009484
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1717004_240623FTO_122801
|
1717004000NRG23150620230466363
|
703932838
|
24/06/2023
|
KALUSINGH
|
KALUSINGH
|
1717004WL0071642
|
00462
|
UCBA0001281
|
1346
|
05/07/2023
|
Account closed
|
1895
|
MP1717004_240623FTO_122801
|
1717004000NRG23240620230466480
|
703932838
|
24/06/2023
|
Uday Katara
|
Uday Katara
|
1717004WL0071679
|
00415
|
SBIN0030053
|
600
|
05/07/2023
|
Account closed
|
1896
|
MP1717004_260623FTO_129150
|
1717004000NRG23240620230466481
|
702144233
|
26/06/2023
|
palu
|
palu
|
1717004WL0071680
|
00415
|
SBIN0009757
|
167
|
05/07/2023
|
Account closed
|
1897
|
MP1717004_010823FTO_198511
|
1717004000NRG24010820230179278
|
324804478
|
01/08/2023
|
Jivan
|
Jivan
|
1717004WL0017605
|
00177
|
IOBA0001420
|
1110
|
04/08/2023
|
Account closed
|
1898
|
MP1717004_010823FTO_198511
|
1717004000NRG24010820230179279
|
324804478
|
01/08/2023
|
Jivan
|
Jivan
|
1717004WL0017605
|
00177
|
IOBA0001420
|
1080
|
04/08/2023
|
Account closed
|
1899
|
MP1717004_060623APB_FTO_75606
|
1717004000NRG24060620230054330
|
298198987
|
06/06/2023
|
DASHRATH
|
DASHRATH
|
1717004WL005660
|
00689
|
AUBL0002320
|
1020
|
15/06/2023
|
A/c Blocked or Frozen
|
1900
|
MP1717004_070623APB_FTO_77852
|
1717004000NRG24070620230057123
|
322374887
|
07/06/2023
|
endra
|
endra
|
1717004WL005921
|
00415
|
SBIN0009757
|
300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1717004_090723APB_FTO_156005
|
1717004000NRG24090720230137974
|
843437809
|
09/07/2023
|
Paru bai ninama
|
Paru bai ninama
|
1717004WL012582
|
00415
|
SBIN0009757
|
1190
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1902
|
MP1717004_111023APB_FTO_314112
|
1717004000NRG24111020230259102
|
|
11/10/2023
|
Ishwar Ninama
|
Ishwar Ninama
|
1717004WL030412
|
00688
|
FINO0001446
|
1400
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1903
|
MP1717004_130523APB_FTO_40047
|
1717004000NRG24120520230015909
|
775883211
|
13/05/2023
|
Sangita bai
|
Sangita bai
|
1717004WL001785
|
00045
|
BARB0SAILAN
|
1540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1717005_270623FTO_132560
|
1717005000NRG24270620230108302
|
702611449
|
27/06/2023
|
RAMCHANDRA JOHRING
|
RAMCHANDRA JOHRING
|
1717005WL010148
|
00089
|
CBIN0282831
|
1540
|
05/07/2023
|
Account closed
|
1905
|
MP1717005_270623FTO_132560
|
1717005000NRG24270620230108777
|
702611449
|
27/06/2023
|
keelashi
|
keelashi
|
1717005WL010158
|
00415
|
SBIN0009758
|
3094
|
05/07/2023
|
No Such Account
|
1906
|
MP1717005_270623FTO_132560
|
1717005000NRG24270620230108904
|
702611449
|
27/06/2023
|
Naharsingh
|
Naharsingh
|
1717005WL010165
|
00697
|
BKID0MG1440
|
2860
|
05/07/2023
|
Account closed
|
1907
|
MP1717005_270623FTO_132560
|
1717005000NRG24270620230108930
|
702611449
|
27/06/2023
|
Rahul
|
Rahul
|
1717005WL010165
|
00354
|
PUNB0040900
|
2860
|
05/07/2023
|
No Such Account
|
1908
|
MP1717005_300623FTO_139576
|
1717005000NRG24280620230112357
|
799982706
|
30/06/2023
|
Neelesh
|
Neelesh
|
1717005WL010407
|
00415
|
SBIN0017656
|
1105
|
13/07/2023
|
No Such Account
|
1909
|
MP1717005_300623APB_FTO_139630
|
1717005000NRG24290620230114562
|
799973837
|
30/06/2023
|
jamna
|
jamna
|
1717005WL010538
|
00089
|
CBIN0284787
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1717005_300623APB_FTO_139630
|
1717005000NRG24290620230114593
|
799973837
|
30/06/2023
|
Phoolji Charpota
|
Phoolji Charpota
|
1717005WL010538
|
00703
|
AIRP0000001
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1717005_300623APB_FTO_139630
|
1717005000NRG24290620230114654
|
799973837
|
30/06/2023
|
Bablu
|
Bablu
|
1717005WL010538
|
00089
|
CBIN0284787
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1717005_300623FTO_139576
|
1717005000NRG24290620230114835
|
799982706
|
30/06/2023
|
Sangita
|
Sangita
|
1717005WL010555
|
00089
|
CBIN0280770
|
3094
|
13/07/2023
|
No Such Account
|
1913
|
MP1717005_300623APB_FTO_139630
|
1717005000NRG24290620230115045
|
799973837
|
30/06/2023
|
Ramji Jhodiya
|
Ramji Jhodiya
|
1717005WL010565
|
00415
|
SBIN0017656
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MP1717005_300623APB_FTO_139630
|
1717005000NRG24290620230115315
|
799973837
|
30/06/2023
|
BALU GAMAD
|
BALU GAMAD
|
1717005WL010572
|
00176
|
IDIB000R615
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MP1717005_300623APB_FTO_139630
|
1717005000NRG24290620230115386
|
799973837
|
30/06/2023
|
SANGIT PARGI
|
SANGIT PARGI
|
1717005WL010572
|
00176
|
IDIB000R615
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1717005_300623APB_FTO_139630
|
1717005000NRG24290620230115404
|
799973837
|
30/06/2023
|
MUKESH
|
MUKESH
|
1717005WL010572
|
00176
|
IDIB000R615
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1717005_300623APB_FTO_139630
|
1717005000NRG24290620230115417
|
799973837
|
30/06/2023
|
sangita
|
sangita
|
1717005WL010574
|
00089
|
CBIN0280770
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1717005_061223FTO_378021
|
1717005007NRG24021220230305626
|
|
06/12/2023
|
SEEMA
|
SEEMA
|
1717005WL0036402
|
00089
|
CBIN0280770
|
2860
|
12/03/2024
|
No Such Account
|
1919
|
MP1717005_180823FTO_224110
|
1717005008NRG24290720230173757
|
729047651
|
18/08/2023
|
bhura
|
bhura
|
1717005WL0016826
|
00089
|
CBIN0280770
|
3094
|
25/08/2023
|
No Such Account
|
1920
|
MP1717005_161023APB_FTO_320263
|
1717005009NRG24161020230261906
|
|
16/10/2023
|
Sanjay
|
Sanjay
|
1717005009WL030892
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1921
|
MP1717005_050723APB_FTO_149440
|
1717005017NRG24050720230128314
|
211126164
|
05/07/2023
|
Laxmi
|
Laxmi
|
1717005017WL011802
|
00089
|
CBIN0280770
|
3200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1717005_061223FTO_378021
|
1717005017NRG24191020230265884
|
|
06/12/2023
|
Jaya
|
Jaya
|
1717005WL0031440
|
00089
|
CBIN0280770
|
2600
|
12/03/2024
|
No Such Account
|
1923
|
MP1717005_140623APB_FTO_91231
|
1717005022NRG24080620230059093
|
393304055
|
14/06/2023
|
naku
|
naku
|
1717005022WL006097
|
00089
|
CBIN0280770
|
856
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1717005_050723APB_FTO_149440
|
1717005028NRG24050720230129767
|
211126164
|
05/07/2023
|
rekha bai
|
rekha bai
|
1717005028WL011936
|
00045
|
BARB0RATLAM
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1925
|
MP1717005_150224APB_FTO_465077
|
1717005028NRG24150220240386652
|
303319629
|
15/02/2024
|
JIVANTA
|
JIVANTA
|
1717005028WL044121
|
00089
|
CBIN0284787
|
1320
|
12/04/2024
|
A/c Blocked or Frozen
|
1926
|
MP1717003_130623APB_FTO_88624
|
1717003080NRG24130620230069827
|
383445728
|
13/06/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003080WL007054
|
00697
|
BKID0MG1445
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1717003_120224APB_FTO_460790
|
1717003084NRG24110220240382819
|
303689456
|
12/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
1717003084WL043716
|
00048
|
BKID0009484
|
500
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1928
|
MP1717004_010823FTO_198512
|
1717004000NRG23010820230467007
|
324804151
|
01/08/2023
|
dinesh
|
dinesh
|
1717004WL0071849
|
00089
|
CBIN0281519
|
2856
|
04/08/2023
|
No Such Account
|
1929
|
MP1717004_050623FTO_72723
|
1717004000NRG24040620230051216
|
261609933
|
05/06/2023
|
gulab
|
gulab
|
1717004WL005341
|
00415
|
SBIN0009757
|
1000
|
09/06/2023
|
Account closed
|
1930
|
MP1717004_051023APB_FTO_304133
|
1717004000NRG24051020230253514
|
|
05/10/2023
|
BAKTA
|
BAKTA
|
1717004WL029369
|
00415
|
SBIN0009758
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1717004_060623FTO_74373
|
1717004000NRG24060620230053779
|
298531697
|
06/06/2023
|
Leelashankar
|
Leelashankar
|
1717004WL005590
|
00415
|
SBIN0030053
|
880
|
12/06/2023
|
No Such Account
|
1932
|
MP1717004_070523APB_FTO_31985
|
1717004000NRG24070520230011107
|
688246953
|
07/05/2023
|
JAMANABAI
|
JAMANABAI
|
1717004WL001275
|
00415
|
SBIN0030053
|
900
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MP1717004_070523APB_FTO_31985
|
1717004000NRG24070520230011113
|
688246953
|
07/05/2023
|
kiran
|
kiran
|
1717004WL001275
|
00415
|
SBIN0030053
|
900
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1717004_070623APB_FTO_77864
|
1717004000NRG24070620230057189
|
322379028
|
07/06/2023
|
narayan
|
narayan
|
1717004WL005922
|
00045
|
BARB0SAILAN
|
600
|
15/06/2023
|
A/c Blocked or Frozen
|
1935
|
MP1717004_070623APB_FTO_77864
|
1717004000NRG24070620230057312
|
322379028
|
07/06/2023
|
MOHAN RANGJI
|
MOHAN RANGJI
|
1717004WL005932
|
00089
|
CBIN0281519
|
1120
|
15/06/2023
|
Account closed
|
1936
|
MP1717004_070723APB_FTO_153859
|
1717004000NRG24070720230133906
|
844277295
|
07/07/2023
|
KAILASH
|
KAILASH
|
1717004WL012367
|
00415
|
SBIN0009757
|
570
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1717004_070723APB_FTO_153859
|
1717004000NRG24070720230134049
|
844277295
|
07/07/2023
|
Ramesh
|
Ramesh
|
1717004WL012374
|
00415
|
SBIN0009757
|
570
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1717004_070723APB_FTO_153859
|
1717004000NRG24070720230134096
|
844277295
|
07/07/2023
|
NANKA RANA
|
NANKA RANA
|
1717004WL012374
|
00415
|
SBIN0009757
|
380
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1717004_071223APB_FTO_378781
|
1717004000NRG24071220230309633
|
|
07/12/2023
|
kalu
|
kalu
|
1717004WL036877
|
00415
|
SBIN0030053
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1717004_111023APB_FTO_312867
|
1717004000NRG24101020230257758
|
|
11/10/2023
|
RAMA
|
RAMA
|
1717004WL030192
|
00415
|
SBIN0009758
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1717004_120224APB_FTO_460354
|
1717004000NRG24120220240382920
|
303709177
|
12/02/2024
|
Badrilal
|
Badrilal
|
1717004WL043729
|
00048
|
BKID0009482
|
800
|
12/04/2024
|
A/c Blocked or Frozen
|
1942
|
MP1717004_120224APB_FTO_460354
|
1717004000NRG24120220240382940
|
303709177
|
12/02/2024
|
Jitendra
|
Jitendra
|
1717004WL043729
|
00048
|
BKID0009482
|
800
|
12/04/2024
|
A/c Blocked or Frozen
|
1943
|
MP1717004_120224APB_FTO_460354
|
1717004000NRG24120220240382961
|
303709177
|
12/02/2024
|
sohan
|
sohan
|
1717004WL043730
|
00462
|
UCBA0001281
|
1044
|
12/04/2024
|
A/c Blocked or Frozen
|
1944
|
MP1717004_120923APB_FTO_261595
|
1717004000NRG24120920230232618
|
|
12/09/2023
|
GOPILAL
|
GOPILAL
|
1717004WL025930
|
00415
|
SBIN0009758
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1717004_120923APB_FTO_261595
|
1717004000NRG24120920230232643
|
|
12/09/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL025937
|
00462
|
UCBA0001281
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MP1717004_120923APB_FTO_261595
|
1717004000NRG24120920230232709
|
|
12/09/2023
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL025957
|
00354
|
PUNB0324100
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1717004_260623FTO_129148
|
1717004000NRG22240620230659980
|
702144220
|
26/06/2023
|
Uday Katara
|
Uday Katara
|
1717004WL0061962
|
00415
|
SBIN0030053
|
120
|
05/07/2023
|
Account closed
|
1948
|
MP1717004_040523FTO_29452
|
1717004000NRG23040520230464928
|
686901775
|
04/05/2023
|
barat
|
barat
|
1717004WL0071212
|
00415
|
SBIN0009757
|
287
|
15/05/2023
|
No Such Account
|
1949
|
MP1717004_060623FTO_74378
|
1717004000NRG23050620230466228
|
298531666
|
06/06/2023
|
BHURIBAI MANGAL
|
BHURIBAI MANGAL
|
1717004WL0071598
|
00415
|
SBIN0030053
|
1428
|
12/06/2023
|
Account closed
|
1950
|
MP1717004_290723FTO_192900
|
1717004000NRG23200720230466841
|
299166142
|
29/07/2023
|
BADRU TOLIYA
|
BADRU TOLIYA
|
1717004WL0071804
|
00462
|
UCBA0001281
|
680
|
02/08/2023
|
Account closed
|
1951
|
MP1717004_290723FTO_192900
|
1717004000NRG23200720230466842
|
299166142
|
29/07/2023
|
BADRU TOLIYA
|
BADRU TOLIYA
|
1717004WL0071804
|
00462
|
UCBA0001281
|
1080
|
02/08/2023
|
Account closed
|
1952
|
MP1717004_030523APB_FTO_27354
|
1717004000NRG24030520230008020
|
689813928
|
03/05/2023
|
Ramesh
|
Ramesh
|
1717004WL000994
|
00415
|
SBIN0009757
|
400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1717004_030523APB_FTO_27354
|
1717004000NRG24030520230008085
|
689813928
|
03/05/2023
|
NANKA RANA
|
NANKA RANA
|
1717004WL000994
|
00415
|
SBIN0009757
|
200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1717004_040923APB_FTO_248246
|
1717004000NRG24030920230223056
|
066763321
|
04/09/2023
|
GOPILAL
|
GOPILAL
|
1717004WL024310
|
00415
|
SBIN0009758
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1717004_040923APB_FTO_248246
|
1717004000NRG24030920230223096
|
066763321
|
04/09/2023
|
mnohar
|
mnohar
|
1717004WL024318
|
00048
|
BKID0009482
|
3536
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1717004_050623APB_FTO_73751
|
1717004000NRG24050620230051853
|
261552530
|
05/06/2023
|
Mansingh Ninama
|
Mansingh Ninama
|
1717004WL005414
|
00045
|
BARB0SAILAN
|
3094
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MP1717004_070723APB_FTO_153820
|
1717004000NRG24070720230133699
|
844214313
|
07/07/2023
|
Paru bai ninama
|
Paru bai ninama
|
1717004WL012362
|
00415
|
SBIN0009757
|
1200
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1958
|
MP1717004_090723FTO_156674
|
1717004000NRG24090720230138630
|
843416390
|
09/07/2023
|
mukesh
|
mukesh
|
1717004WL012633
|
00089
|
CBIN0281519
|
1104
|
13/07/2023
|
Account closed
|
1959
|
MP1717004_090723APB_FTO_156684
|
1717004000NRG24090720230138736
|
843416242
|
09/07/2023
|
HUMA
|
HUMA
|
1717004WL012635
|
00045
|
BARB0SAILAN
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1717004_100224APB_FTO_459091
|
1717004000NRG24100220240381447
|
|
10/02/2024
|
seeta
|
seeta
|
1717004WL043628
|
00045
|
BARB0SAILAN
|
965
|
24/04/2024
|
A/c Blocked or Frozen
|
1961
|
MP1717004_100723APB_FTO_157297
|
1717004000NRG24100720230139653
|
858280697
|
10/07/2023
|
NATHU HAKRA
|
NATHU HAKRA
|
1717004WL012704
|
00045
|
BARB0SAILAN
|
180
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MP1717004_111123APB_FTO_352773
|
1717004000NRG24111120230289770
|
|
11/11/2023
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL034509
|
00354
|
PUNB0324100
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1717004_150623APB_FTO_92412
|
1717004000NRG24150620230073309
|
450040241
|
15/06/2023
|
sunil
|
sunil
|
1717004WL007465
|
00089
|
CBIN0281519
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1717004_150623APB_FTO_92412
|
1717004000NRG24150620230073310
|
450040241
|
15/06/2023
|
paru
|
paru
|
1717004WL007465
|
00089
|
CBIN0281519
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1965
|
MP1717004_160623APB_FTO_94799
|
1717004000NRG24160620230076105
|
514812162
|
16/06/2023
|
kantilal
|
kantilal
|
1717004WL007681
|
00048
|
BKID0009482
|
100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1717004_180923APB_FTO_270927
|
1717004000NRG24180920230238626
|
|
18/09/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL026828
|
00462
|
UCBA0001281
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MP1717004_190623APB_FTO_109662
|
1717004000NRG24190620230085892
|
513577598
|
19/06/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL008387
|
00462
|
UCBA0001281
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1717004_130224APB_FTO_462501
|
1717004000NRG24130220240384083
|
273593794
|
13/02/2024
|
SANTILAL NANURAM
|
SANTILAL NANURAM
|
1717004WL043885
|
00048
|
BKID0009482
|
800
|
12/04/2024
|
A/c Blocked or Frozen
|
1969
|
MP1717004_130224APB_FTO_462501
|
1717004000NRG24130220240384086
|
273593794
|
13/02/2024
|
LALU
|
LALU
|
1717004WL043885
|
00048
|
BKID0009482
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
1970
|
MP1717004_131023APB_FTO_317419
|
1717004000NRG24131020230260219
|
|
13/10/2023
|
shambhu
|
shambhu
|
1717004WL030600
|
00415
|
SBIN0009758
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1717004_150623FTO_92409
|
1717004000NRG24150620230073282
|
450040334
|
15/06/2023
|
poonamchan
|
poonamchan
|
1717004WL007464
|
00462
|
UCBA0001281
|
960
|
22/06/2023
|
No Such Account
|
1972
|
MP1717004_160623APB_FTO_94798
|
1717004000NRG24160620230076478
|
515042594
|
16/06/2023
|
kailash
|
kailash
|
1717004WL007697
|
00089
|
CBIN0281519
|
447
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1973
|
MP1717004_160623APB_FTO_97044
|
1717004000NRG24160620230077536
|
515095534
|
16/06/2023
|
JHANGU
|
JHANGU
|
1717004WL007790
|
00045
|
BARB0SAILAN
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1974
|
MP1717004_170523APB_FTO_45065
|
1717004000NRG24170520230019653
|
836289360
|
17/05/2023
|
Hukali
|
Hukali
|
1717004WL002188
|
00354
|
PUNB0324100
|
1400
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1717004_170523FTO_45514
|
1717004000NRG24170520230020115
|
836235696
|
17/05/2023
|
Pinki
|
Pinki
|
1717004WL002223
|
00045
|
BARB0SAILAN
|
1200
|
24/05/2023
|
Account closed
|
1976
|
MP1717004_170523FTO_45514
|
1717004000NRG24170520230020161
|
836235696
|
17/05/2023
|
Kanta Bai
|
Kanta Bai
|
1717004WL002227
|
00045
|
BARB0SAILAN
|
1100
|
24/05/2023
|
No Such Account
|
1977
|
MP1717004_180423APB_FTO_10899
|
1717004000NRG24180420230000877
|
649329129
|
18/04/2023
|
BHULI
|
BHULI
|
1717004WL000160
|
00415
|
SBIN0009757
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1717004_180523APB_FTO_47801
|
1717004000NRG24180520230022090
|
836114288
|
18/05/2023
|
Sangita bai
|
Sangita bai
|
1717004WL002418
|
00045
|
BARB0SAILAN
|
880
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1717004_190124APB_FTO_437682
|
1717004000NRG24190120240361445
|
|
19/01/2024
|
PIRKIBAI
|
PIRKIBAI
|
1717004WL041854
|
00045
|
BARB0SAILAN
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1717004_190124APB_FTO_437682
|
1717004000NRG24190120240361452
|
|
19/01/2024
|
Shantilal
|
Shantilal
|
1717004WL041854
|
00045
|
BARB0SAILAN
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1717004_190124APB_FTO_437682
|
1717004000NRG24190120240361519
|
|
19/01/2024
|
Sunil
|
Sunil
|
1717004WL041855
|
00415
|
SBIN0030053
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1717004_210623APB_FTO_115619
|
1717004000NRG24210620230092047
|
522988296
|
21/06/2023
|
Keshr
|
Keshr
|
1717004WL008850
|
00045
|
BARB0RATLAM
|
1141
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1717004_210623APB_FTO_115619
|
1717004000NRG24210620230092067
|
522988296
|
21/06/2023
|
shankar
|
shankar
|
1717004WL008850
|
00415
|
SBIN0009757
|
1141
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1984
|
MP1717004_220523APB_FTO_52279
|
1717004000NRG24220520230027113
|
864851424
|
22/05/2023
|
MOHAN RANGJI
|
MOHAN RANGJI
|
1717004WL002888
|
00089
|
CBIN0281519
|
1400
|
25/05/2023
|
Account closed
|
1985
|
MP1717004_250523FTO_56091
|
1717004000NRG24250520230031415
|
050059476
|
25/05/2023
|
barat
|
barat
|
1717004WL003323
|
00415
|
SBIN0009757
|
1010
|
30/05/2023
|
No Such Account
|
1986
|
MP1717004_250723APB_FTO_185166
|
1717004000NRG24250720230166542
|
264565269
|
25/07/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL015705
|
00462
|
UCBA0001281
|
1330
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1717004_270623APB_FTO_129687
|
1717004000NRG24270620230106112
|
702144838
|
27/06/2023
|
Vijay Maida
|
Vijay Maida
|
1717004WL010009
|
00045
|
BARB0SAILAN
|
1140
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1988
|
MP1717004_270623APB_FTO_129687
|
1717004000NRG24270620230106965
|
702144838
|
27/06/2023
|
DEVJI
|
DEVJI
|
1717004WL010021
|
00045
|
BARB0SAILAN
|
875
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1717005_080723FTO_155612
|
1717005000NRG24080720230135910
|
843612347
|
08/07/2023
|
Rekha Bhuriya
|
Rekha Bhuriya
|
1717005WL012444
|
00045
|
BARB0RATLAM
|
1547
|
13/07/2023
|
No Such Account
|
1990
|
MP1717005_080723FTO_155612
|
1717005000NRG24080720230136099
|
843612347
|
08/07/2023
|
kisan
|
kisan
|
1717005WL012456
|
00089
|
CBIN0280770
|
1326
|
13/07/2023
|
No Such Account
|
1991
|
MP1717005_080723FTO_155612
|
1717005000NRG24080720230136144
|
843612347
|
08/07/2023
|
devla
|
devla
|
1717005WL012456
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1992
|
MP1717005_080723FTO_155612
|
1717005000NRG24080720230136146
|
843612347
|
08/07/2023
|
tola
|
tola
|
1717005WL012456
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1993
|
MP1717005_080923FTO_257429
|
1717005000NRG24080920230228433
|
|
08/09/2023
|
Rina
|
Rina
|
1717005WL025246
|
00089
|
CBIN0282831
|
884
|
16/09/2023
|
No Such Account
|
1994
|
MP1717005_080923FTO_257429
|
1717005000NRG24080920230228898
|
|
08/09/2023
|
hakru
|
hakru
|
1717005WL025309
|
00415
|
SBIN0017656
|
1547
|
16/09/2023
|
No Such Account
|
1995
|
MP1717005_090623FTO_81901
|
1717005000NRG24090620230061114
|
365292697
|
09/06/2023
|
manju
|
manju
|
1717005WL006339
|
00688
|
FINO0001001
|
1200
|
15/06/2023
|
A/c Blocked or Frozen
|
1996
|
MP1717005_090623FTO_81901
|
1717005000NRG24090620230061219
|
365292697
|
09/06/2023
|
Sunil Maida
|
Sunil Maida
|
1717005WL006340
|
00688
|
FINO0001446
|
2210
|
15/06/2023
|
A/c Blocked or Frozen
|
1997
|
MP1717005_090623FTO_81901
|
1717005000NRG24090620230061349
|
365292697
|
09/06/2023
|
ANITA
|
ANITA
|
1717005WL006345
|
00089
|
CBIN0280770
|
2100
|
15/06/2023
|
No Such Account
|
1998
|
MP1717005_090623FTO_81901
|
1717005000NRG24090620230061364
|
365292697
|
09/06/2023
|
RAMLAL
|
RAMLAL
|
1717005WL006346
|
00089
|
CBIN0280770
|
2100
|
15/06/2023
|
No Such Account
|
1999
|
MP1717005_090623FTO_81901
|
1717005000NRG24090620230061410
|
365292697
|
09/06/2023
|
Sangali
|
Sangali
|
1717005WL006350
|
00089
|
CBIN0280770
|
3890
|
15/06/2023
|
No Such Account
|
2000
|
MP1717005_090623FTO_81901
|
1717005000NRG24090620230061413
|
365292697
|
09/06/2023
|
Anita
|
Anita
|
1717005WL006350
|
00688
|
FINO0001001
|
1459
|
15/06/2023
|
A/c Blocked or Frozen
|
2001
|
MP1717005_090623FTO_81901
|
1717005000NRG24090620230061415
|
365292697
|
09/06/2023
|
Subash
|
Subash
|
1717005WL006350
|
00688
|
FINO0001001
|
1459
|
15/06/2023
|
A/c Blocked or Frozen
|
2002
|
MP1717005_090623FTO_81901
|
1717005000NRG24090620230061416
|
365292697
|
09/06/2023
|
Sohan
|
Sohan
|
1717005WL006350
|
00688
|
FINO0001001
|
1459
|
15/06/2023
|
A/c Blocked or Frozen
|
2003
|
MP1717005_090623FTO_81901
|
1717005000NRG24090620230061418
|
365292697
|
09/06/2023
|
Prabhulal
|
Prabhulal
|
1717005WL006350
|
00688
|
FINO0001001
|
1459
|
15/06/2023
|
A/c Blocked or Frozen
|
2004
|
MP1717005_090623APB_FTO_81946
|
1717005000NRG24090620230061461
|
365360792
|
09/06/2023
|
kubar
|
kubar
|
1717005WL006352
|
450001
|
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1717005_090623APB_FTO_81946
|
1717005000NRG24090620230061792
|
365360792
|
09/06/2023
|
Lila
|
Lila
|
1717005WL006360
|
00089
|
CBIN0280770
|
72
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MP1717005_100923FTO_259414
|
1717005000NRG24090920230229926
|
|
10/09/2023
|
Sundar Maida
|
Sundar Maida
|
1717005WL025499
|
00089
|
CBIN0280770
|
1547
|
16/09/2023
|
No Such Account
|
2007
|
MP1717005_100523APB_FTO_36285
|
1717005000NRG24100520230012822
|
714666543
|
10/05/2023
|
ANITA
|
ANITA
|
1717005WL001444
|
00045
|
BARB0RATLAM
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1717005_100523APB_FTO_36285
|
1717005000NRG24100520230013321
|
714666543
|
10/05/2023
|
chaina
|
chaina
|
1717005WL001496
|
00089
|
CBIN0284787
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1717005_100723FTO_158964
|
1717005000NRG24100720230140966
|
858001487
|
10/07/2023
|
Sghj
|
Sghj
|
1717005WL012869
|
00089
|
CBIN0280770
|
2600
|
14/07/2023
|
No Such Account
|
2010
|
MP1717005_201123FTO_360278
|
1717005000NRG24101020230257973
|
|
20/11/2023
|
RAMESH
|
RAMESH
|
1717005WL0030233
|
00089
|
CBIN0280770
|
3094
|
03/01/2024
|
No Such Account
|
2011
|
MP1717005_201123FTO_360278
|
1717005000NRG24101020230257990
|
|
20/11/2023
|
dhapu
|
dhapu
|
1717005WL0030241
|
00089
|
CBIN0280770
|
1320
|
03/01/2024
|
No Such Account
|
2012
|
MP1717005_201123FTO_360278
|
1717005000NRG24101020230257991
|
|
20/11/2023
|
Vijay
|
Vijay
|
1717005WL0030241
|
00089
|
CBIN0280770
|
1320
|
03/01/2024
|
No Such Account
|
2013
|
MP1717005_201123FTO_360278
|
1717005000NRG24101020230257992
|
|
20/11/2023
|
Vijay
|
Vijay
|
1717005WL0030241
|
00089
|
CBIN0280770
|
1105
|
03/01/2024
|
No Such Account
|
2014
|
MP1717005_201123FTO_360278
|
1717005000NRG24101020230257993
|
|
20/11/2023
|
Vijay
|
Vijay
|
1717005WL0030241
|
00089
|
CBIN0280770
|
221
|
03/01/2024
|
No Such Account
|
2015
|
MP1717005_201123FTO_360278
|
1717005000NRG24101020230257994
|
|
20/11/2023
|
Sangita bai
|
Sangita bai
|
1717005WL0030241
|
00089
|
CBIN0280770
|
1320
|
03/01/2024
|
No Such Account
|
2016
|
MP1717005_220623APB_FTO_118079
|
1717005028NRG24200620230087997
|
591360763
|
22/06/2023
|
kali bhabhar
|
kali bhabhar
|
1717005028WL008496
|
00697
|
BKID0MG1440
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1717005_220623APB_FTO_118079
|
1717005028NRG24200620230089338
|
591360763
|
22/06/2023
|
rekha bai
|
rekha bai
|
1717005028WL008640
|
00045
|
BARB0RATLAM
|
1326
|
30/06/2023
|
Account closed
|
2018
|
MP1717005_230723APB_FTO_182916
|
1717005030NRG24230720230164020
|
207328612
|
23/07/2023
|
vaisha bai
|
vaisha bai
|
1717005030WL015431
|
457001
|
|
2200
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2019
|
MP1717005_230723APB_FTO_182916
|
1717005030NRG24230720230164022
|
207328612
|
23/07/2023
|
KOKI GAMAD
|
KOKI GAMAD
|
1717005030WL015431
|
457001
|
|
2200
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2020
|
MP1717005_230723APB_FTO_182916
|
1717005030NRG24230720230164051
|
207328612
|
23/07/2023
|
shankar
|
shankar
|
1717005030WL015431
|
457001
|
|
2200
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2021
|
MP1717005_161023APB_FTO_320263
|
1717005031NRG24161020230262311
|
|
16/10/2023
|
AMBARAM
|
AMBARAM
|
1717005031WL030954
|
00176
|
IDIB000R615
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2022
|
MP1717005_161023APB_FTO_320263
|
1717005031NRG24161020230262332
|
|
16/10/2023
|
Videsh Pargi
|
Videsh Pargi
|
1717005031WL030954
|
00666
|
IDFB0042201
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2023
|
MP1717005_161023APB_FTO_320263
|
1717005031NRG24161020230262335
|
|
16/10/2023
|
Resham
|
Resham
|
1717005031WL030954
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MP1717005_161023APB_FTO_320263
|
1717005031NRG24161020230262371
|
|
16/10/2023
|
UDAYRAM
|
UDAYRAM
|
1717005031WL030957
|
00089
|
CBIN0280770
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2025
|
MP1717005_050723APB_FTO_149440
|
1717005034NRG24040720230127363
|
211126164
|
05/07/2023
|
Raju Charpota
|
Raju Charpota
|
1717005034WL011703
|
00703
|
AIRP0000001
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
MP1717005_090923FTO_258430
|
1717005036NRG24070920230227327
|
|
09/09/2023
|
Manisha
|
Manisha
|
1717005036WL025073
|
00688
|
FINO0001001
|
1100
|
16/09/2023
|
A/c Blocked or Frozen
|
2027
|
MP1717005_061223FTO_378021
|
1717005037NRG24061220230309017
|
|
06/12/2023
|
Kalu
|
Kalu
|
1717005WL0036797
|
00089
|
CBIN0280770
|
1300
|
12/03/2024
|
No Such Account
|
2028
|
MP1717005_240823APB_FTO_234040
|
1717005059NRG24210820230206683
|
796578428
|
24/08/2023
|
HUKLEE GARWAL
|
HUKLEE GARWAL
|
1717005059WL021847
|
00089
|
CBIN0284787
|
3094
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
MP1717005_220623APB_FTO_118079
|
1717005061NRG24220620230094009
|
591360763
|
22/06/2023
|
keshar
|
keshar
|
1717005061WL008988
|
00415
|
SBIN0009757
|
3052
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2030
|
MP1717006_130623FTO_89008
|
1717006000NRG23100620230466285
|
383382562
|
13/06/2023
|
RAMBHA
|
RAMBHA
|
1717006WL0071621
|
00688
|
FINO0001001
|
2448
|
16/06/2023
|
A/c Blocked or Frozen
|
2031
|
MP1717006_130623FTO_89008
|
1717006000NRG23110620230466309
|
383382562
|
13/06/2023
|
ratan
|
ratan
|
1717006WL0071628
|
00415
|
SBIN0030209
|
2244
|
17/06/2023
|
No Such Account
|
2032
|
MP1717006_130623FTO_89008
|
1717006000NRG23130620230466343
|
383382562
|
13/06/2023
|
Vijay
|
Vijay
|
1717006WL0071633
|
00697
|
BKID0MG1441
|
2856
|
16/06/2023
|
No Such Account
|
2033
|
MP1717006_230723FTO_182521
|
1717006000NRG23170720230466748
|
207384224
|
23/07/2023
|
Vijay
|
Vijay
|
1717006WL0071765
|
00697
|
BKID0MG1441
|
2856
|
28/07/2023
|
No Such Account
|
2034
|
MP1717006_230723FTO_182521
|
1717006000NRG23180720230466792
|
207384224
|
23/07/2023
|
Santok bai
|
Santok bai
|
1717006WL0071785
|
00415
|
SBIN0030301
|
2856
|
28/07/2023
|
No Such Account
|
2035
|
MP1717006_230723FTO_182521
|
1717006000NRG23190720230466833
|
207384224
|
23/07/2023
|
gyanmal
|
gyanmal
|
1717006WL0071799
|
00415
|
SBIN0030209
|
2244
|
28/07/2023
|
No Such Account
|
2036
|
MP1717006_230723FTO_182521
|
1717006000NRG23190720230466835
|
207384224
|
23/07/2023
|
Suresh
|
Suresh
|
1717006WL0071799
|
00415
|
SBIN0030209
|
1428
|
28/07/2023
|
No Such Account
|
2037
|
MP1717006_230723FTO_182521
|
1717006000NRG23190720230466837
|
207384224
|
23/07/2023
|
RAMBHA
|
RAMBHA
|
1717006WL0071800
|
00666
|
IDFB0042201
|
2448
|
29/07/2023
|
No Such Account
|
2038
|
MP1717006_230723FTO_182521
|
1717006000NRG23190720230466838
|
207384224
|
23/07/2023
|
Kailash
|
Kailash
|
1717006WL0071801
|
00089
|
CBIN0282164
|
2856
|
28/07/2023
|
Account closed
|
2039
|
MP1717006_021023FTO_299475
|
1717006000NRG24021020230251461
|
|
02/10/2023
|
Bhanwarlal
|
Bhanwarlal
|
1717006WL0029063
|
00048
|
BKID0009487
|
884
|
15/11/2023
|
No Such Account
|
2040
|
MP1717004_130224APB_FTO_461627
|
1717004000NRG24130220240383787
|
273599773
|
13/02/2024
|
BHADOOR
|
BHADOOR
|
1717004WL043835
|
00089
|
CBIN0281519
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MP1717004_140623APB_FTO_90063
|
1717004000NRG24140620230071271
|
394198382
|
14/06/2023
|
sunil
|
sunil
|
1717004WL007234
|
00045
|
BARB0SAILAN
|
1540
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2042
|
MP1717004_140623APB_FTO_92030
|
1717004000NRG24140620230071948
|
393278543
|
14/06/2023
|
HUMA
|
HUMA
|
1717004WL007313
|
00045
|
BARB0SAILAN
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1717004_150723APB_FTO_169314
|
1717004000NRG24150720230148629
|
069320773
|
15/07/2023
|
SHAMA
|
SHAMA
|
1717004WL013669
|
00045
|
BARB0SAILAN
|
1200
|
20/07/2023
|
KYC Documents Pending
|
2044
|
MP1717004_160623FTO_94783
|
1717004000NRG24160620230076413
|
515031756
|
16/06/2023
|
PUNMCHAND
|
PUNMCHAND
|
1717004WL007696
|
00462
|
UCBA0001281
|
840
|
23/06/2023
|
No Such Account
|
2045
|
MP1717004_161023APB_FTO_319752
|
1717004000NRG24161020230262011
|
|
16/10/2023
|
mangu
|
mangu
|
1717004WL030907
|
00045
|
BARB0SAILAN
|
300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1717004_180823APB_FTO_225558
|
1717004000NRG24180820230203862
|
728161228
|
18/08/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL021359
|
00462
|
UCBA0001281
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1717004_191023APB_FTO_325087
|
1717004000NRG24191020230266115
|
|
19/10/2023
|
SEETA
|
SEETA
|
1717004WL031485
|
00415
|
SBIN0030053
|
510
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1717004_210623APB_FTO_114404
|
1717004000NRG24210620230090828
|
523116937
|
21/06/2023
|
Mansingh Ninama
|
Mansingh Ninama
|
1717004WL008737
|
00045
|
BARB0SAILAN
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1717004_210623FTO_116236
|
1717004000NRG24210620230092744
|
574670595
|
21/06/2023
|
PRABHU UDA
|
PRABHU UDA
|
1717004WL008882
|
00415
|
SBIN0030053
|
1000
|
27/06/2023
|
Account closed
|
2050
|
MP1717004_210623FTO_116236
|
1717004000NRG24210620230092745
|
574670595
|
21/06/2023
|
parbu
|
parbu
|
1717004WL008882
|
00415
|
SBIN0030053
|
1000
|
27/06/2023
|
Account closed
|
2051
|
MP1717004_210923APB_FTO_280682
|
1717004000NRG24210920230242813
|
|
21/09/2023
|
Antarsing
|
Antarsing
|
1717004WL027514
|
00045
|
BARB0SAILAN
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1717004_220224APB_FTO_472363
|
1717004000NRG24220220240392227
|
302202033
|
22/02/2024
|
seeta
|
seeta
|
1717004WL044641
|
00045
|
BARB0SAILAN
|
579
|
24/04/2024
|
A/c Blocked or Frozen
|
2053
|
MP1717004_240823FTO_233563
|
1717004000NRG24240820230210876
|
796588101
|
24/08/2023
|
Mohan
|
Mohan
|
1717004WL022473
|
00415
|
SBIN0009757
|
950
|
29/08/2023
|
No Such Account
|
2054
|
MP1717004_240823APB_FTO_233573
|
1717004000NRG24240820230210956
|
796628860
|
24/08/2023
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL022489
|
00354
|
PUNB0324100
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1717004_260224APB_FTO_475239
|
1717004000NRG24250220240393562
|
302053951
|
26/02/2024
|
Dayaram
|
Dayaram
|
1717004WL044795
|
00048
|
BKID0009482
|
200
|
12/04/2024
|
A/c Blocked or Frozen
|
2056
|
MP1717004_260224APB_FTO_475239
|
1717004000NRG24250220240393600
|
302053951
|
26/02/2024
|
Bansilal
|
Bansilal
|
1717004WL044795
|
00048
|
BKID0009482
|
200
|
12/04/2024
|
A/c Blocked or Frozen
|
2057
|
MP1717004_250423FTO_18427
|
1717004000NRG24250420230003043
|
644637603
|
25/04/2023
|
Bemji
|
Bemji
|
1717004WL000491
|
00462
|
UCBA0001281
|
1547
|
12/05/2023
|
Account closed
|
2058
|
MP1717004_250423FTO_18427
|
1717004000NRG24250420230003220
|
644637603
|
25/04/2023
|
Kanta Ninama
|
Kanta Ninama
|
1717004WL000498
|
00415
|
SBIN0009757
|
1140
|
12/05/2023
|
No Such Account
|
2059
|
MP1717004_250623APB_FTO_124937
|
1717004000NRG24250620230101066
|
591130445
|
25/06/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL009593
|
00462
|
UCBA0001281
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MP1717004_250623APB_FTO_124937
|
1717004000NRG24250620230101165
|
591130445
|
25/06/2023
|
Bhavar
|
Bhavar
|
1717004WL009606
|
00415
|
SBIN0009758
|
1100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1717004_251023APB_FTO_330853
|
1717004000NRG24251020230270880
|
|
25/10/2023
|
shambhu
|
shambhu
|
1717004WL032222
|
00415
|
SBIN0009758
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
MP1717004_200224APB_FTO_469489
|
1717004000NRG24200220240390213
|
302692286
|
20/02/2024
|
Rahul
|
Rahul
|
1717004WL044439
|
00089
|
CBIN0281519
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1717004_220623APB_FTO_116792
|
1717004000NRG24220620230093216
|
574837843
|
22/06/2023
|
Rekha
|
Rekha
|
1717004WL008928
|
00089
|
CBIN0281519
|
1768
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2064
|
MP1717004_230124APB_FTO_440171
|
1717004000NRG24230120240364194
|
|
23/01/2024
|
Bansilal
|
Bansilal
|
1717004WL042081
|
00048
|
BKID0009482
|
600
|
24/04/2024
|
A/c Blocked or Frozen
|
2065
|
MP1717004_230124APB_FTO_440171
|
1717004000NRG24230120240364213
|
|
23/01/2024
|
RAVJI RAKMA
|
RAVJI RAKMA
|
1717004WL042081
|
00462
|
UCBA0001281
|
600
|
24/04/2024
|
A/c Blocked or Frozen
|
2066
|
MP1717004_230124APB_FTO_441055
|
1717004000NRG24230120240364492
|
|
23/01/2024
|
BAKSU RAMJI
|
BAKSU RAMJI
|
1717004WL042128
|
00462
|
UCBA0001281
|
100
|
24/04/2024
|
A/c Blocked or Frozen
|
2067
|
MP1717004_230124APB_FTO_441055
|
1717004000NRG24230120240364493
|
|
23/01/2024
|
Shankar
|
Shankar
|
1717004WL042128
|
00462
|
UCBA0001281
|
100
|
24/04/2024
|
A/c Blocked or Frozen
|
2068
|
MP1717004_230623APB_FTO_121124
|
1717004000NRG24230620230095702
|
703042292
|
23/06/2023
|
Paru bai ninama
|
Paru bai ninama
|
1717004WL009151
|
00415
|
SBIN0009757
|
1155
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2069
|
MP1717004_230623APB_FTO_121103
|
1717004000NRG24230620230096760
|
703047920
|
23/06/2023
|
Jivan
|
Jivan
|
1717004WL009226
|
00045
|
BARB0SAILAN
|
1140
|
05/07/2023
|
Account closed
|
2070
|
MP1717004_240623FTO_122800
|
1717004000NRG24240620230098391
|
703932836
|
24/06/2023
|
Raychnd
|
Raychnd
|
1717004WL009389
|
00415
|
SBIN0009757
|
1140
|
05/07/2023
|
No Such Account
|
2071
|
MP1717004_240623FTO_122800
|
1717004000NRG24240620230098392
|
703932836
|
24/06/2023
|
sovni
|
sovni
|
1717004WL009389
|
00415
|
SBIN0009757
|
1140
|
05/07/2023
|
No Such Account
|
2072
|
MP1717004_250423FTO_17615
|
1717004000NRG24250420230002944
|
644768946
|
25/04/2023
|
LAKMI NATHU
|
LAKMI NATHU
|
1717004WL000473
|
00415
|
SBIN0009757
|
920
|
12/05/2023
|
Account closed
|
2073
|
MP1717004_250523APB_FTO_56097
|
1717004000NRG24250520230031384
|
050059458
|
25/05/2023
|
Ramesh
|
Ramesh
|
1717004WL003323
|
00415
|
SBIN0009757
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1717004_250523APB_FTO_56097
|
1717004000NRG24250520230031420
|
050059458
|
25/05/2023
|
NANKA RANA
|
NANKA RANA
|
1717004WL003323
|
00415
|
SBIN0009757
|
1010
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1717004_250523APB_FTO_56095
|
1717004000NRG24250520230031499
|
050059420
|
25/05/2023
|
Hukali
|
Hukali
|
1717004WL003330
|
00354
|
PUNB0324100
|
1540
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1717004_260523APB_FTO_58918
|
1717004000NRG24260520230034226
|
078908985
|
26/05/2023
|
maludi
|
maludi
|
1717004WL003639
|
00089
|
CBIN0281519
|
840
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1717004_280623APB_FTO_133042
|
1717004000NRG24280620230109567
|
702581973
|
28/06/2023
|
DASHRATH
|
DASHRATH
|
1717004WL010241
|
00048
|
BKID0009482
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2078
|
MP1717004_280623FTO_135463
|
1717004000NRG24280620230112431
|
702357251
|
28/06/2023
|
Tarasingh
|
Tarasingh
|
1717004WL0010425
|
00045
|
BARB0SAILAN
|
2982
|
05/07/2023
|
Account closed
|
2079
|
MP1717004_290623APB_FTO_136010
|
1717004000NRG24290620230113423
|
702325718
|
29/06/2023
|
KAILASH
|
KAILASH
|
1717004WL010498
|
00415
|
SBIN0009757
|
1080
|
05/07/2023
|
Account closed
|
2080
|
MP1717004_290623APB_FTO_136028
|
1717004000NRG24290620230113628
|
807540445
|
29/06/2023
|
Vijay Maida
|
Vijay Maida
|
1717004WL010501
|
00045
|
BARB0SAILAN
|
1080
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2081
|
MP1717004_290623APB_FTO_136008
|
1717004000NRG24290620230113717
|
702327531
|
29/06/2023
|
rakma
|
rakma
|
1717004WL010511
|
00415
|
SBIN0009757
|
190
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1717004_290623APB_FTO_136022
|
1717004000NRG24290620230113835
|
702325596
|
29/06/2023
|
punji bai
|
punji bai
|
1717004WL010513
|
00045
|
BARB0SAILAN
|
370
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2083
|
MP1717004_300523FTO_63434
|
1717004000NRG24300520230039608
|
086844936
|
30/05/2023
|
Satynarayan
|
Satynarayan
|
1717004WL004217
|
00415
|
SBIN0030053
|
3520
|
01/06/2023
|
No Such Account
|
2084
|
MP1717004_300623FTO_139457
|
1717004000NRG24300620230118393
|
799968795
|
30/06/2023
|
mukesh
|
mukesh
|
1717004WL010834
|
00089
|
CBIN0281519
|
1104
|
13/07/2023
|
Account closed
|
2085
|
MP1717006_021023FTO_299475
|
1717006000NRG24021020230251462
|
|
02/10/2023
|
KanchanBai
|
KanchanBai
|
1717006WL0029063
|
00697
|
BKID0MG1444
|
442
|
15/11/2023
|
No Such Account
|
2086
|
MP1717006_030723FTO_144966
|
1717006000NRG24030720230125074
|
799576023
|
03/07/2023
|
ishwar lal
|
ishwar lal
|
1717006WL0011462
|
00089
|
CBIN0285020
|
2210
|
13/07/2023
|
Account closed
|
2087
|
MP1717006_030723FTO_144966
|
1717006000NRG24030720230125075
|
799576023
|
03/07/2023
|
ishwar lal
|
ishwar lal
|
1717006WL0011462
|
00089
|
CBIN0285020
|
442
|
13/07/2023
|
Account closed
|
2088
|
MP1717006_030723FTO_144966
|
1717006000NRG24030720230125104
|
799576023
|
03/07/2023
|
PARAS
|
PARAS
|
1717006WL0011472
|
00089
|
CBIN0285020
|
1326
|
13/07/2023
|
Account closed
|
2089
|
MP1717006_050923APB_FTO_251305
|
1717006000NRG24050920230225275
|
161747071
|
05/09/2023
|
rukmanibai
|
rukmanibai
|
1717006WL024675
|
00354
|
PUNB0389900
|
2652
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1717006_051023APB_FTO_303749
|
1717006000NRG24051020230253397
|
|
05/10/2023
|
nandkishor
|
nandkishor
|
1717006WL029354
|
00415
|
SBIN0030209
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MP1717006_080923APB_FTO_257004
|
1717006000NRG24080920230228317
|
|
08/09/2023
|
KHUMANSINGH
|
KHUMANSINGH
|
1717006WL025231
|
00415
|
SBIN0030437
|
1632
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MP1717006_130823FTO_217429
|
1717006000NRG24130820230196210
|
670512577
|
13/08/2023
|
vijay
|
vijay
|
1717006WL020075
|
00415
|
SBIN0030190
|
1326
|
22/08/2023
|
No Such Account
|
2093
|
MP1717006_170224APB_FTO_466578
|
1717006000NRG24170220240387724
|
303116544
|
17/02/2024
|
Chotelal
|
Chotelal
|
1717006WL044224
|
00045
|
BARB0DBPRIT
|
1547
|
12/04/2024
|
Account closed
|
2094
|
MP1717006_170623APB_FTO_98348
|
1717006000NRG24170620230079834
|
514756609
|
17/06/2023
|
JITENDRA SINHGH
|
JITENDRA SINHGH
|
1717006WL007949
|
00415
|
SBIN0030190
|
3094
|
23/06/2023
|
Account closed
|
2095
|
MP1717006_170623APB_FTO_98348
|
1717006000NRG24170620230079854
|
514756609
|
17/06/2023
|
GOPAL KRISHNA GIRWAL
|
GOPAL KRISHNA GIRWAL
|
1717006WL007949
|
00089
|
CBIN0285020
|
3094
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2096
|
MP1717006_190723APB_FTO_175704
|
1717006000NRG24190720230156995
|
107135759
|
19/07/2023
|
MRPushpraj mehta
|
MRPushpraj mehta
|
1717006WL014657
|
00045
|
BARB0BILPAN
|
2873
|
22/07/2023
|
Account closed
|
2097
|
MP1717006_191023APB_FTO_325408
|
1717006000NRG24191020230266077
|
|
19/10/2023
|
Dinesh
|
Dinesh
|
1717006WL031481
|
00415
|
SBIN0017655
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1717006_210723APB_FTO_178760
|
1717006000NRG24210720230160754
|
208976961
|
21/07/2023
|
Mena
|
Mena
|
1717006WL015078
|
00045
|
BARB0DBPRIT
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1717006_230623APB_FTO_120109
|
1717006000NRG24220620230095215
|
591141786
|
23/06/2023
|
PUSHPRAJ MEHTA
|
PUSHPRAJ MEHTA
|
1717006WL009104
|
00666
|
IDFB0042201
|
1547
|
28/06/2023
|
Account closed
|
2100
|
MP1717006_230623FTO_120090
|
1717006000NRG24220620230095225
|
591208862
|
23/06/2023
|
Reena bai
|
Reena bai
|
1717006WL009105
|
00688
|
FINO0001001
|
1547
|
28/06/2023
|
No Such Account
|
2101
|
MP1717006_230523APB_FTO_53839
|
1717006000NRG24230520230028348
|
040452829
|
23/05/2023
|
NANDI
|
NANDI
|
1717006WL003032
|
00697
|
BKID0MG1441
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MP1717006_230523APB_FTO_53839
|
1717006000NRG24230520230028362
|
040452829
|
23/05/2023
|
rughnath
|
rughnath
|
1717006WL003032
|
00045
|
BARB0RATLAM
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MP1717006_230623APB_FTO_120109
|
1717006000NRG24230620230096204
|
591141786
|
23/06/2023
|
manjubai
|
manjubai
|
1717006WL009193
|
00078
|
CNRB0002463
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
2104
|
MP1717006_230623APB_FTO_120109
|
1717006000NRG24230620230096239
|
591141786
|
23/06/2023
|
Laxmi bai patidar
|
Laxmi bai patidar
|
1717006WL009193
|
00415
|
SBIN0030202
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
2105
|
MP1717006_231123APB_FTO_363012
|
1717006000NRG24231120230299672
|
|
23/11/2023
|
RAMESH HAARI
|
RAMESH HAARI
|
1717006WL035638
|
00354
|
PUNB0324100
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1717006_231123APB_FTO_363012
|
1717006000NRG24231120230299674
|
|
23/11/2023
|
UDAYRAM
|
UDAYRAM
|
1717006WL035638
|
00415
|
SBIN0030437
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1717006_231123APB_FTO_363012
|
1717006000NRG24231120230299686
|
|
23/11/2023
|
Narayan
|
Narayan
|
1717006WL035639
|
00415
|
SBIN0030209
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1717004_280723APB_FTO_191006
|
1717004000NRG24270720230171679
|
299806458
|
28/07/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL016496
|
00462
|
UCBA0001281
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1717004_281023APB_FTO_335545
|
1717004000NRG24281020230276212
|
|
28/10/2023
|
mangu
|
mangu
|
1717004WL032901
|
00045
|
BARB0SAILAN
|
390
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1717004_281023APB_FTO_335545
|
1717004000NRG24281020230276232
|
|
28/10/2023
|
BHAMAR
|
BHAMAR
|
1717004WL032903
|
00415
|
SBIN0009758
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1717004_310523APB_FTO_65188
|
1717004000NRG24310520230042353
|
134231944
|
31/05/2023
|
maludi
|
maludi
|
1717004WL004456
|
00089
|
CBIN0281519
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1717004_290224APB_FTO_479424
|
1717004013NRG24290220240397515
|
301621726
|
29/02/2024
|
sunil
|
sunil
|
1717004013WL045100
|
00045
|
BARB0SAILAN
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1717004_271023APB_FTO_333719
|
1717004015NRG24271020230274080
|
|
27/10/2023
|
SEETA
|
SEETA
|
1717004015WL032682
|
00415
|
SBIN0030053
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1717004_290224APB_FTO_479424
|
1717004030NRG24290220240397472
|
301621726
|
29/02/2024
|
lila santosh
|
lila santosh
|
1717004030WL045098
|
00415
|
SBIN0030053
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1717004_290224APB_FTO_479424
|
1717004030NRG24290220240397502
|
301621726
|
29/02/2024
|
PUNJA
|
PUNJA
|
1717004030WL045098
|
00415
|
SBIN0030053
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1717004_040623APB_FTO_72252
|
1717004044NRG24040620230050541
|
215482532
|
04/06/2023
|
ANISHA BEE
|
ANISHA BEE
|
1717004044WL005302
|
00415
|
SBIN0009757
|
3094
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2117
|
MP1717004_030224APB_FTO_451817
|
1717004046NRG24020220240374887
|
|
03/02/2024
|
BURAJI MANGLA
|
BURAJI MANGLA
|
1717004046WL043004
|
00415
|
SBIN0009757
|
720
|
24/04/2024
|
A/c Blocked or Frozen
|
2118
|
MP1717005_250224FTO_474893
|
1717005000NRG23180720230466783
|
302088121
|
25/02/2024
|
rinki
|
rinki
|
1717005WL0071780
|
00089
|
CBIN0284787
|
3264
|
12/04/2024
|
No Such Account
|
2119
|
MP1717005_020224APB_FTO_450632
|
1717005000NRG24020220240374669
|
|
02/02/2024
|
Gita Bhuriya
|
Gita Bhuriya
|
1717005WL042992
|
00045
|
BARB0RATLAM
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2120
|
MP1717005_271123FTO_366200
|
1717005000NRG24020920230222470
|
|
27/11/2023
|
MATHURA
|
MATHURA
|
1717005WL0024187
|
00089
|
CBIN0280770
|
1547
|
03/01/2024
|
No Such Account
|
2121
|
MP1717005_021123APB_FTO_343316
|
1717005000NRG24021120230281082
|
|
02/11/2023
|
mansingh
|
mansingh
|
1717005WL033539
|
00089
|
CBIN0280770
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1717005_030723FTO_146021
|
1717005000NRG24030720230126054
|
809990998
|
03/07/2023
|
Hurtaan
|
Hurtaan
|
1717005WL011554
|
00089
|
CBIN0280770
|
884
|
13/07/2023
|
No Such Account
|
2123
|
MP1717005_030723FTO_146021
|
1717005000NRG24030720230126096
|
809990998
|
03/07/2023
|
SOHAN
|
SOHAN
|
1717005WL011558
|
00089
|
CBIN0280770
|
1547
|
13/07/2023
|
Unclaimed/DEAF accounts
|
2124
|
MP1717005_030723FTO_146021
|
1717005000NRG24030720230126097
|
809990998
|
03/07/2023
|
SOHAN
|
SOHAN
|
1717005WL011558
|
00089
|
CBIN0280770
|
1547
|
13/07/2023
|
No Such Account
|
2125
|
MP1717005_030723FTO_146021
|
1717005000NRG24030720230126156
|
809990998
|
03/07/2023
|
Rekha Maida
|
Rekha Maida
|
1717005WL011561
|
00688
|
FINO0001001
|
3403
|
13/07/2023
|
A/c Blocked or Frozen
|
2126
|
MP1717005_030923APB_FTO_248067
|
1717005000NRG24030920230222819
|
067096885
|
03/09/2023
|
RAJU MALIWAD
|
RAJU MALIWAD
|
1717005WL024250
|
00089
|
CBIN0284787
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1717005_030923APB_FTO_248067
|
1717005000NRG24030920230222829
|
067096885
|
03/09/2023
|
Dassu
|
Dassu
|
1717005WL024251
|
00176
|
IDIB000R615
|
1547
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2128
|
MP1717005_031023APB_FTO_301567
|
1717005000NRG24031020230252606
|
|
03/10/2023
|
Kanjee
|
Kanjee
|
1717005WL029236
|
00089
|
CBIN0280770
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1717004_260224APB_FTO_475407
|
1717004000NRG24260220240394920
|
302032635
|
26/02/2024
|
kantilal
|
kantilal
|
1717004WL044885
|
00048
|
BKID0009482
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MP1717004_260523APB_FTO_57690
|
1717004000NRG24260520230033161
|
079425134
|
26/05/2023
|
vanita
|
vanita
|
1717004WL003529
|
00089
|
CBIN0281519
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1717004_280623FTO_133036
|
1717004000NRG24280620230109612
|
702584126
|
28/06/2023
|
sajan
|
sajan
|
1717004WL010243
|
00415
|
SBIN0030053
|
1320
|
05/07/2023
|
No Such Account
|
2132
|
MP1717004_300523APB_FTO_63439
|
1717004000NRG24300520230040143
|
086844985
|
30/05/2023
|
Sangita bai
|
Sangita bai
|
1717004WL004263
|
00045
|
BARB0SAILAN
|
1260
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1717004_310523APB_FTO_65187
|
1717004000NRG24300520230042014
|
134231932
|
31/05/2023
|
DASHRATH
|
DASHRATH
|
1717004WL004433
|
00689
|
AUBL0002320
|
1025
|
03/06/2023
|
A/c Blocked or Frozen
|
2134
|
MP1717004_310523FTO_65184
|
1717004000NRG24310520230042310
|
134241102
|
31/05/2023
|
galiya unkar
|
galiya unkar
|
1717004WL004456
|
00691
|
IPOS0000001
|
1230
|
07/06/2023
|
Account closed
|
2135
|
MP1717004_310523FTO_65184
|
1717004000NRG24310520230042311
|
134241102
|
31/05/2023
|
Shikha
|
Shikha
|
1717004WL004456
|
00691
|
IPOS0000001
|
1230
|
07/06/2023
|
Account closed
|
2136
|
MP1717004_310523FTO_65184
|
1717004000NRG24310520230042430
|
134241102
|
31/05/2023
|
Pinki
|
Pinki
|
1717004WL004456
|
00045
|
BARB0SAILAN
|
1230
|
07/06/2023
|
Account closed
|
2137
|
MP1717004_170823FTO_223887
|
1717004014NRG24110820230193514
|
713439663
|
17/08/2023
|
BADRI
|
BADRI
|
1717004014WL019653
|
00089
|
CBIN0281212
|
3094
|
24/08/2023
|
No Such Account
|
2138
|
MP1717004_130723APB_FTO_164410
|
1717004030NRG24130720230144950
|
051221374
|
13/07/2023
|
SIMA BAI
|
SIMA BAI
|
1717004030WL013282
|
00045
|
BARB0SAILAN
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2139
|
MP1717004_060224APB_FTO_454342
|
1717004032NRG24060220240377907
|
|
06/02/2024
|
SANTILAL NANURAM
|
SANTILAL NANURAM
|
1717004032WL043280
|
00048
|
BKID0009482
|
200
|
24/04/2024
|
A/c Blocked or Frozen
|
2140
|
MP1717004_140423FTO_9109
|
1717004042NRG24110420230000076
|
639270828
|
14/04/2023
|
Savita
|
Savita
|
1717004042WL000038
|
00703
|
AIRP0000001
|
1836
|
12/05/2023
|
A/c Blocked or Frozen
|
2141
|
MP1717004_121123APB_FTO_353655
|
1717004046NRG24111120230290799
|
|
12/11/2023
|
Kamlesh jivana
|
Kamlesh jivana
|
1717004046WL034601
|
00415
|
SBIN0009757
|
700
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1717004_210623APB_FTO_114404
|
1717004046NRG24210620230090889
|
523116937
|
21/06/2023
|
Mohan Jivana Kharadi
|
Mohan Jivana Kharadi
|
1717004046WL008751
|
00415
|
SBIN0009757
|
2856
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1717005_050224FTO_452898
|
1717005000NRG21010220210795911
|
|
05/02/2024
|
PUNIYA vimala
|
PUNIYA vimala
|
1717005WL074161
|
00089
|
CBIN0280770
|
2280
|
24/04/2024
|
No Such Account
|
2144
|
MP1717005_050224FTO_452898
|
1717005000NRG21010220210795912
|
|
05/02/2024
|
PUNIYA vimala
|
PUNIYA vimala
|
1717005WL074161
|
00089
|
CBIN0280770
|
2470
|
24/04/2024
|
No Such Account
|
2145
|
MP1717005_050224FTO_452898
|
1717005000NRG21100420210923373
|
|
05/02/2024
|
gotam
|
gotam
|
1717005WL084848
|
00415
|
SBIN0009758
|
140
|
24/04/2024
|
Account closed
|
2146
|
MP1717005_011123APB_FTO_341118
|
1717005000NRG24011120230279405
|
|
01/11/2023
|
LAXMAN
|
LAXMAN
|
1717005WL033331
|
00176
|
IDIB000R615
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2147
|
MP1717005_020623APB_FTO_70221
|
1717005000NRG24020620230046718
|
216421444
|
02/06/2023
|
Ramkuar
|
Ramkuar
|
1717005WL004891
|
00415
|
SBIN0009758
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1717005_020623APB_FTO_70221
|
1717005000NRG24020620230046772
|
216421444
|
02/06/2023
|
Bablu
|
Bablu
|
1717005WL004893
|
00089
|
CBIN0284787
|
1050
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1717005_020623APB_FTO_70221
|
1717005000NRG24020620230046999
|
216421444
|
02/06/2023
|
Dggh
|
Dggh
|
1717005WL004924
|
00089
|
CBIN0280770
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2150
|
MP1717005_020623APB_FTO_70221
|
1717005000NRG24020620230047055
|
216421444
|
02/06/2023
|
Nanuram dodiyar
|
Nanuram dodiyar
|
1717005WL004925
|
00089
|
CBIN0282831
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1717005_020623FTO_70209
|
1717005000NRG24020620230047530
|
216421595
|
02/06/2023
|
sahid
|
sahid
|
1717005WL004947
|
00089
|
CBIN0280770
|
221
|
07/06/2023
|
No Such Account
|
2152
|
MP1717005_110923APB_FTO_261261
|
1717005000NRG24110920230232240
|
|
11/09/2023
|
Tulsi Maida
|
Tulsi Maida
|
1717005WL025874
|
00089
|
CBIN0280770
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1717005_111023APB_FTO_314322
|
1717005000NRG24111020230258449
|
|
11/10/2023
|
gavji
|
gavji
|
1717005WL030317
|
00089
|
CBIN0282831
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1717005_111023APB_FTO_314322
|
1717005000NRG24111020230258901
|
|
11/10/2023
|
gotam
|
gotam
|
1717005WL030386
|
00089
|
CBIN0280770
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144541
|
107135091
|
18/07/2023
|
kalu kanji
|
kalu kanji
|
1717005WL0013235
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
2156
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144563
|
107135091
|
18/07/2023
|
Bhahadur
|
Bhahadur
|
1717005WL0013239
|
00354
|
PUNB0324100
|
1320
|
22/07/2023
|
Account closed
|
2157
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144564
|
107135091
|
18/07/2023
|
Bhahadur
|
Bhahadur
|
1717005WL0013239
|
00354
|
PUNB0324100
|
1547
|
22/07/2023
|
Account closed
|
2158
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144565
|
107135091
|
18/07/2023
|
hukibai
|
hukibai
|
1717005WL0013240
|
00089
|
CBIN0282831
|
1326
|
22/07/2023
|
Account closed
|
2159
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144567
|
107135091
|
18/07/2023
|
Phuli
|
Phuli
|
1717005WL0013242
|
00089
|
CBIN0282831
|
884
|
22/07/2023
|
Account closed
|
2160
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144568
|
107135091
|
18/07/2023
|
RAMESH
|
RAMESH
|
1717005WL0013243
|
00089
|
CBIN0280770
|
3094
|
22/07/2023
|
Account closed
|
2161
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144569
|
107135091
|
18/07/2023
|
Atu
|
Atu
|
1717005WL0013244
|
00089
|
CBIN0280770
|
1547
|
22/07/2023
|
No Such Account
|
2162
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144572
|
107135091
|
18/07/2023
|
Narendra
|
Narendra
|
1717005WL0013245
|
00089
|
CBIN0280770
|
663
|
22/07/2023
|
Account closed
|
2163
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144574
|
107135091
|
18/07/2023
|
Kanteelal
|
Kanteelal
|
1717005WL0013245
|
00703
|
AIRP0000001
|
1547
|
22/07/2023
|
A/c Blocked or Frozen
|
2164
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144575
|
107135091
|
18/07/2023
|
BHURA
|
BHURA
|
1717005WL0013245
|
00089
|
CBIN0282831
|
1547
|
22/07/2023
|
No Such Account
|
2165
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144578
|
107135091
|
18/07/2023
|
bhapu
|
bhapu
|
1717005WL0013246
|
00415
|
SBIN0009758
|
910
|
22/07/2023
|
Account closed
|
2166
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144579
|
107135091
|
18/07/2023
|
bhodar
|
bhodar
|
1717005WL0013246
|
00089
|
CBIN0281436
|
1547
|
22/07/2023
|
Account closed
|
2167
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144582
|
107135091
|
18/07/2023
|
Raju damar
|
Raju damar
|
1717005WL0013247
|
00688
|
FINO0001001
|
3389
|
22/07/2023
|
No Such Account
|
2168
|
MP1717005_180723FTO_174154
|
1717005000NRG24120720230144583
|
107135091
|
18/07/2023
|
NIRMLA
|
NIRMLA
|
1717005WL0013247
|
00045
|
BARB0SAILAN
|
3389
|
22/07/2023
|
No Such Account
|
2169
|
MP1717005_180723FTO_174154
|
1717005000NRG24130720230146424
|
107135091
|
18/07/2023
|
Savita
|
Savita
|
1717005WL0013446
|
00089
|
CBIN0284787
|
3520
|
22/07/2023
|
Account closed
|
2170
|
MP1717005_180723FTO_174154
|
1717005000NRG24130720230146425
|
107135091
|
18/07/2023
|
Savita
|
Savita
|
1717005WL0013446
|
00089
|
CBIN0284787
|
3536
|
22/07/2023
|
Account closed
|
2171
|
MP1717005_180723FTO_174154
|
1717005000NRG24130720230146426
|
107135091
|
18/07/2023
|
Savita
|
Savita
|
1717005WL0013446
|
00089
|
CBIN0284787
|
3200
|
22/07/2023
|
Account closed
|
2172
|
MP1717005_180723FTO_174154
|
1717005000NRG24130720230146437
|
107135091
|
18/07/2023
|
kali
|
kali
|
1717005WL0013448
|
00089
|
CBIN0282831
|
1400
|
22/07/2023
|
Account closed
|
2173
|
MP1717005_180723FTO_174154
|
1717005000NRG24130720230146440
|
107135091
|
18/07/2023
|
bahadur
|
bahadur
|
1717005WL0013450
|
00697
|
BKID0MG1440
|
1540
|
22/07/2023
|
Account closed
|
2174
|
MP1717005_130723FTO_166529
|
1717005000NRG24130720230146455
|
050938428
|
13/07/2023
|
Kanti Ninama
|
Kanti Ninama
|
1717005WL013454
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
2175
|
MP1717005_160823APB_FTO_220750
|
1717005000NRG24150820230198416
|
684136553
|
16/08/2023
|
Rukmma
|
Rukmma
|
1717005WL020503
|
00089
|
CBIN0280770
|
700
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1717005_160823APB_FTO_220750
|
1717005000NRG24150820230198534
|
684136553
|
16/08/2023
|
gavji
|
gavji
|
1717005WL020524
|
00089
|
CBIN0282831
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1717005_160823APB_FTO_220750
|
1717005000NRG24150820230199468
|
684136553
|
16/08/2023
|
Resham
|
Resham
|
1717005WL020666
|
00703
|
AIRP0000001
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MP1717004_300623FTO_139457
|
1717004000NRG24300620230118447
|
799968795
|
30/06/2023
|
tulsi babu
|
tulsi babu
|
1717004WL010835
|
00415
|
SBIN0030053
|
800
|
13/07/2023
|
Account closed
|
2179
|
MP1717004_300623FTO_139457
|
1717004000NRG24300620230118654
|
799968795
|
30/06/2023
|
GAVALA RAYSINGH
|
GAVALA RAYSINGH
|
1717004WL010851
|
00089
|
CBIN0281519
|
1320
|
13/07/2023
|
Unclaimed/DEAF accounts
|
2180
|
MP1717004_300623FTO_139457
|
1717004000NRG24300620230118665
|
799968795
|
30/06/2023
|
NANI
|
NANI
|
1717004WL010851
|
00089
|
CBIN0281519
|
1320
|
13/07/2023
|
Unclaimed/DEAF accounts
|
2181
|
MP1717004_071223APB_FTO_380099
|
1717004015NRG24071220230310376
|
|
07/12/2023
|
nanuram
|
nanuram
|
1717004015WL036952
|
00048
|
BKID0009482
|
10
|
12/03/2024
|
A/c Blocked or Frozen
|
2182
|
MP1717004_131223APB_FTO_388008
|
1717004024NRG24121220230316878
|
|
13/12/2023
|
durga
|
durga
|
1717004024WL037662
|
00089
|
CBIN0281519
|
1080
|
12/03/2024
|
A/c Blocked or Frozen
|
2183
|
MP1717004_131223APB_FTO_388008
|
1717004024NRG24121220230316886
|
|
13/12/2023
|
anita
|
anita
|
1717004024WL037662
|
00089
|
CBIN0281519
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1717004_271123FTO_365716
|
1717004025NRG24271120230301147
|
|
27/11/2023
|
seem
|
seem
|
1717004WL0035881
|
00045
|
BARB0SAILAN
|
1200
|
03/01/2024
|
Account closed
|
2185
|
MP1717004_271123FTO_365716
|
1717004025NRG24271120230301148
|
|
27/11/2023
|
seem
|
seem
|
1717004WL0035881
|
00045
|
BARB0SAILAN
|
1200
|
03/01/2024
|
Account closed
|
2186
|
MP1717004_120723APB_FTO_161127
|
1717004028NRG24110720230142084
|
892120146
|
12/07/2023
|
Vinod
|
Vinod
|
1717004028WL012967
|
00045
|
BARB0SAILAN
|
1000
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1717004_150923APB_FTO_266015
|
1717004028NRG24140920230235664
|
|
15/09/2023
|
Lokedar
|
Lokedar
|
1717004028WL026347
|
00354
|
PUNB0324100
|
1200
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1717004_190623APB_FTO_109662
|
1717004044NRG24190620230085998
|
513577598
|
19/06/2023
|
ANISHA BEE
|
ANISHA BEE
|
1717004044WL008391
|
00415
|
SBIN0009757
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2189
|
MP1717004_051123APB_FTO_346262
|
1717004046NRG24051120230284450
|
|
05/11/2023
|
VAGESVER FULJI
|
VAGESVER FULJI
|
1717004046WL033905
|
00415
|
SBIN0009757
|
350
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1717004_051123APB_FTO_346262
|
1717004046NRG24051120230284479
|
|
05/11/2023
|
Kamlesh jivana
|
Kamlesh jivana
|
1717004046WL033905
|
00415
|
SBIN0009757
|
150
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1717005_150523FTO_42103
|
1717005000NRG23050520230464967
|
775700771
|
15/05/2023
|
SANTOSH NARSHING
|
SANTOSH NARSHING
|
1717005WL0071227
|
00415
|
SBIN0009758
|
1400
|
19/05/2023
|
No Such Account
|
2192
|
MP1717005_150523FTO_42103
|
1717005000NRG23050520230464975
|
775700771
|
15/05/2023
|
tulshi bai
|
tulshi bai
|
1717005WL0071229
|
00089
|
CBIN0280770
|
1428
|
19/05/2023
|
No Such Account
|
2193
|
MP1717005_150523FTO_42103
|
1717005000NRG23050520230464976
|
775700771
|
15/05/2023
|
tulshi bai
|
tulshi bai
|
1717005WL0071229
|
00089
|
CBIN0280770
|
1400
|
19/05/2023
|
No Such Account
|
2194
|
MP1717005_150523FTO_42103
|
1717005000NRG23080520230465074
|
775700771
|
15/05/2023
|
soniya
|
soniya
|
1717005WL0071244
|
00089
|
CBIN0280770
|
50
|
19/05/2023
|
No Such Account
|
2195
|
MP1717005_150523FTO_42103
|
1717005000NRG23080520230465075
|
775700771
|
15/05/2023
|
sohan
|
sohan
|
1717005WL0071244
|
00089
|
CBIN0280770
|
50
|
19/05/2023
|
No Such Account
|
2196
|
MP1717005_150523FTO_42103
|
1717005000NRG23080520230465076
|
775700771
|
15/05/2023
|
Pinki
|
Pinki
|
1717005WL0071244
|
00089
|
CBIN0280770
|
1428
|
19/05/2023
|
No Such Account
|
2197
|
MP1717005_150523FTO_42103
|
1717005000NRG23080520230465080
|
775700771
|
15/05/2023
|
Juli
|
Juli
|
1717005WL0071244
|
00089
|
CBIN0280770
|
1428
|
19/05/2023
|
No Such Account
|
2198
|
MP1717005_150523FTO_42103
|
1717005000NRG23080520230465081
|
775700771
|
15/05/2023
|
Juli
|
Juli
|
1717005WL0071244
|
00089
|
CBIN0280770
|
60
|
19/05/2023
|
No Such Account
|
2199
|
MP1717005_150523FTO_42103
|
1717005000NRG23080520230465082
|
775700771
|
15/05/2023
|
Juli
|
Juli
|
1717005WL0071244
|
00089
|
CBIN0280770
|
60
|
19/05/2023
|
No Such Account
|
2200
|
MP1717005_150523FTO_42103
|
1717005000NRG23080520230465083
|
775700771
|
15/05/2023
|
Juli
|
Juli
|
1717005WL0071244
|
00089
|
CBIN0280770
|
1428
|
19/05/2023
|
No Such Account
|
2201
|
MP1717005_150523FTO_42103
|
1717005000NRG23080520230465084
|
775700771
|
15/05/2023
|
halu
|
halu
|
1717005WL0071244
|
00089
|
CBIN0280770
|
1428
|
19/05/2023
|
No Such Account
|
2202
|
MP1717005_150523FTO_42103
|
1717005000NRG23080520230465085
|
775700771
|
15/05/2023
|
halu
|
halu
|
1717005WL0071244
|
00089
|
CBIN0280770
|
60
|
19/05/2023
|
No Such Account
|
2203
|
MP1717005_150523FTO_42103
|
1717005000NRG23080520230465086
|
775700771
|
15/05/2023
|
halu
|
halu
|
1717005WL0071244
|
00089
|
CBIN0280770
|
60
|
19/05/2023
|
No Such Account
|
2204
|
MP1717006_240124APB_FTO_442315
|
1717006000NRG24240120240365866
|
|
24/01/2024
|
RAKESH KHAROL
|
RAKESH KHAROL
|
1717006WL042244
|
00089
|
CBIN0285020
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1717006_260623APB_FTO_126949
|
1717006000NRG24260620230102602
|
702725059
|
26/06/2023
|
Mena
|
Mena
|
1717006WL009746
|
00045
|
BARB0DBPRIT
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MP1717006_260623APB_FTO_126949
|
1717006000NRG24260620230102711
|
702725059
|
26/06/2023
|
Sukhdev
|
Sukhdev
|
1717006WL009755
|
00045
|
BARB0RATLAM
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1717006_260623APB_FTO_126949
|
1717006000NRG24260620230102712
|
702725059
|
26/06/2023
|
Nirkanta
|
Nirkanta
|
1717006WL009755
|
00462
|
UCBA0000206
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1717006_260723APB_FTO_188083
|
1717006000NRG24260720230169284
|
263833587
|
26/07/2023
|
Rekha
|
Rekha
|
1717006WL016106
|
00349
|
PSIB0021153
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1717006_270723APB_FTO_189584
|
1717006000NRG24270720230170846
|
274511057
|
27/07/2023
|
Sukhdev
|
Sukhdev
|
1717006WL016374
|
00045
|
BARB0RATLAM
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1717006_270723APB_FTO_189584
|
1717006000NRG24270720230170847
|
274511057
|
27/07/2023
|
Nirkanta
|
Nirkanta
|
1717006WL016374
|
00462
|
UCBA0000206
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1717006_270723APB_FTO_190416
|
1717006000NRG24270720230171108
|
274433907
|
27/07/2023
|
deepak
|
deepak
|
1717006WL016418
|
00415
|
SBIN0030209
|
3094
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1717006_280723FTO_192117
|
1717006000NRG24280720230172771
|
299468130
|
28/07/2023
|
PAWAN
|
PAWAN
|
1717006WL016652
|
00468
|
UBIN0541320
|
3094
|
02/08/2023
|
No Such Account
|
2213
|
MP1717006_310523APB_FTO_65689
|
1717006000NRG24310520230042992
|
134054219
|
31/05/2023
|
rughnath
|
rughnath
|
1717006WL004532
|
00045
|
BARB0RATLAM
|
816
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1717006_310823APB_FTO_242271
|
1717006000NRG24310820230219280
|
021999316
|
31/08/2023
|
manju
|
manju
|
1717006WL023687
|
00468
|
UBIN0541320
|
663
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MP1717006_120723FTO_162784
|
1717006002NRG23120720230466650
|
892119754
|
12/07/2023
|
MAGEELAL
|
MAGEELAL
|
1717006WL0071731
|
00045
|
BARB0RATLAM
|
2856
|
16/07/2023
|
Account closed
|
2216
|
MP1717006_021023FTO_299475
|
1717006002NRG24021020230251538
|
|
02/10/2023
|
gordhan
|
gordhan
|
1717006WL0029073
|
00349
|
PSIB0021153
|
2873
|
15/11/2023
|
Account closed
|
2217
|
MP1717006_201023APB_FTO_325992
|
1717006002NRG24201020230266862
|
|
20/10/2023
|
Dya Singh Gurjar
|
Dya Singh Gurjar
|
1717006002WL031616
|
00349
|
PSIB0021153
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2218
|
MP1717006_251023FTO_331273
|
1717006009NRG24251020230270612
|
|
25/10/2023
|
KALU
|
KALU
|
1717006009WL032191
|
00354
|
PUNB0324100
|
3094
|
15/11/2023
|
No Such Account
|
2219
|
MP1717006_031123APB_FTO_343719
|
1717006011NRG24021120230280908
|
|
03/11/2023
|
rakesh
|
rakesh
|
1717006011WL033500
|
00045
|
BARB0RATLAM
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
MP1717006_010823APB_FTO_197693
|
1717006012NRG24010820230178325
|
324863458
|
01/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
1717006012WL017470
|
00666
|
IDFB0042201
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MP1717006_140923APB_FTO_265007
|
1717006016NRG24130920230234128
|
|
14/09/2023
|
Urmila
|
Urmila
|
1717006016WL026126
|
00415
|
SBIN0030053
|
2652
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2222
|
MP1717006_300523FTO_64900
|
1717006018NRG24300520230040545
|
134251352
|
30/05/2023
|
Thavari Bai
|
Thavari Bai
|
1717006018WL004297
|
00177
|
IOBA0001420
|
3094
|
07/06/2023
|
Account closed
|
2223
|
MP1717006_230723FTO_182521
|
1717006022NRG23110620230466301
|
207384224
|
23/07/2023
|
Nepal Singh
|
Nepal Singh
|
1717006WL0071627
|
00415
|
SBIN0030209
|
2448
|
28/07/2023
|
Account closed
|
2224
|
MP1717006_230723FTO_182521
|
1717006022NRG23110620230466302
|
207384224
|
23/07/2023
|
Nepal Singh
|
Nepal Singh
|
1717006WL0071627
|
00415
|
SBIN0030209
|
2448
|
28/07/2023
|
Account closed
|
2225
|
MP1717005_060723FTO_151949
|
1717005000NRG24060720230130798
|
807258585
|
06/07/2023
|
shabhusingh
|
shabhusingh
|
1717005WL012036
|
00415
|
SBIN0009758
|
2431
|
14/07/2023
|
No Such Account
|
2226
|
MP1717005_060723FTO_151949
|
1717005000NRG24060720230130800
|
807258585
|
06/07/2023
|
sonu
|
sonu
|
1717005WL012036
|
00415
|
SBIN0009758
|
2431
|
14/07/2023
|
No Such Account
|
2227
|
MP1717005_060723FTO_151949
|
1717005000NRG24060720230130867
|
807258585
|
06/07/2023
|
Kanti Ninama
|
Kanti Ninama
|
1717005WL012039
|
00688
|
FINO0001446
|
1540
|
14/07/2023
|
A/c Blocked or Frozen
|
2228
|
MP1717005_060723FTO_151949
|
1717005000NRG24060720230130869
|
807258585
|
06/07/2023
|
Hatu Damor
|
Hatu Damor
|
1717005WL012039
|
00688
|
FINO0001446
|
1540
|
14/07/2023
|
A/c Blocked or Frozen
|
2229
|
MP1717005_060723FTO_151949
|
1717005000NRG24060720230131151
|
807258585
|
06/07/2023
|
Karan
|
Karan
|
1717005WL012084
|
00089
|
CBIN0284787
|
880
|
14/07/2023
|
Account closed
|
2230
|
MP1717005_060723FTO_151949
|
1717005000NRG24060720230131207
|
807258585
|
06/07/2023
|
amrsingh
|
amrsingh
|
1717005WL012086
|
00703
|
AIRP0000001
|
1105
|
15/07/2023
|
A/c Blocked or Frozen
|
2231
|
MP1717005_060723FTO_151949
|
1717005000NRG24060720230131264
|
807258585
|
06/07/2023
|
LALU
|
LALU
|
1717005WL012086
|
00703
|
AIRP0000001
|
1105
|
15/07/2023
|
A/c Blocked or Frozen
|
2232
|
MP1717005_060723FTO_151949
|
1717005000NRG24060720230131791
|
807258585
|
06/07/2023
|
RAMCHANDRA JOHRING
|
RAMCHANDRA JOHRING
|
1717005WL012134
|
00089
|
CBIN0282831
|
1320
|
14/07/2023
|
Account closed
|
2233
|
MP1717005_070523APB_FTO_31564
|
1717005000NRG24070520230010142
|
688223566
|
07/05/2023
|
Savita
|
Savita
|
1717005WL001231
|
00089
|
CBIN0284787
|
3200
|
15/05/2023
|
Account closed
|
2234
|
MP1717005_070523APB_FTO_31564
|
1717005000NRG24070520230010305
|
688223566
|
07/05/2023
|
Basanti vasuniya
|
Basanti vasuniya
|
1717005WL001236
|
00697
|
BKID0MG1440
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1717005_070523APB_FTO_31564
|
1717005000NRG24070520230010365
|
688223566
|
07/05/2023
|
Nakli
|
Nakli
|
1717005WL001236
|
00697
|
BKID0NAMRGB
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1717005_070523APB_FTO_31564
|
1717005000NRG24070520230010430
|
688223566
|
07/05/2023
|
RANGALI BAI
|
RANGALI BAI
|
1717005WL001236
|
00697
|
BKID0MG1440
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1717005_070523APB_FTO_31564
|
1717005000NRG24070520230010666
|
688223566
|
07/05/2023
|
Ata
|
Ata
|
1717005WL001246
|
00697
|
BKID0MG1440
|
2940
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1717005_090823FTO_212286
|
1717005000NRG24090820230191454
|
534292696
|
09/08/2023
|
RAJU SAVULAL
|
RAJU SAVULAL
|
1717005WL019349
|
00089
|
CBIN0282831
|
1547
|
15/08/2023
|
No Such Account
|
2239
|
MP1717005_090823APB_FTO_212293
|
1717005000NRG24090820230191467
|
534295520
|
09/08/2023
|
munalal
|
munalal
|
1717005WL019350
|
00415
|
SBIN0009758
|
1800
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MP1717005_100623APB_FTO_83491
|
1717005000NRG24100620230063391
|
364072338
|
10/06/2023
|
Amaru
|
Amaru
|
1717005WL006455
|
00089
|
CBIN0284787
|
3094
|
15/06/2023
|
Account closed
|
2241
|
MP1717005_100623APB_FTO_83491
|
1717005000NRG24100620230063898
|
364072338
|
10/06/2023
|
lila
|
lila
|
1717005WL006519
|
00415
|
SBIN0009758
|
3536
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
MP1717005_100623APB_FTO_83491
|
1717005000NRG24100620230063934
|
364072338
|
10/06/2023
|
Savita
|
Savita
|
1717005WL006521
|
00089
|
CBIN0284787
|
3536
|
15/06/2023
|
Account closed
|
2243
|
MP1717005_111023FTO_314311
|
1717005000NRG24111020230258295
|
|
11/10/2023
|
gopal
|
gopal
|
1717005WL030295
|
00089
|
CBIN0280770
|
1547
|
15/11/2023
|
No Such Account
|
2244
|
MP1717005_111023FTO_314311
|
1717005000NRG24111020230258730
|
|
11/10/2023
|
mevalal
|
mevalal
|
1717005WL030373
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
No Such Account
|
2245
|
MP1717005_150623APB_FTO_94535
|
1717005000NRG24150620230074469
|
449737064
|
15/06/2023
|
Nanuram dodiyar
|
Nanuram dodiyar
|
1717005WL007584
|
00089
|
CBIN0282831
|
1100
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1717005_150623APB_FTO_94535
|
1717005000NRG24150620230075309
|
449737064
|
15/06/2023
|
Kuwari Deepa
|
Kuwari Deepa
|
1717005WL007626
|
00089
|
CBIN0282831
|
1547
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2247
|
MP1717005_160623FTO_97153
|
1717005000NRG24160620230077167
|
514756509
|
16/06/2023
|
kamla
|
kamla
|
1717005WL007781
|
00089
|
CBIN0280770
|
1200
|
23/06/2023
|
No Such Account
|
2248
|
MP1717005_160623FTO_97153
|
1717005000NRG24160620230077176
|
514756509
|
16/06/2023
|
basnti
|
basnti
|
1717005WL007781
|
00089
|
CBIN0280770
|
1200
|
23/06/2023
|
No Such Account
|
2249
|
MP1717005_020723APB_FTO_143664
|
1717005000NRG24020720230122712
|
799655453
|
02/07/2023
|
durga
|
durga
|
1717005WL011249
|
00089
|
CBIN0280770
|
221
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2250
|
MP1717005_020723APB_FTO_143664
|
1717005000NRG24020720230122813
|
799655453
|
02/07/2023
|
punja vasuniya
|
punja vasuniya
|
1717005WL011254
|
00415
|
SBIN0009758
|
3315
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1717005_080923APB_FTO_257438
|
1717005000NRG24020920230222529
|
|
08/09/2023
|
DARIYA
|
DARIYA
|
1717005WL024201
|
00089
|
CBIN0280770
|
1300
|
16/09/2023
|
A/c Blocked or Frozen
|
2252
|
MP1717005_080923APB_FTO_257438
|
1717005000NRG24020920230222548
|
|
08/09/2023
|
manish
|
manish
|
1717005WL024204
|
00415
|
SBIN0017656
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1717005_220224FTO_472485
|
1717005000NRG24050720230128241
|
302182159
|
22/02/2024
|
sanju charel
|
sanju charel
|
1717005WL0011793
|
00089
|
CBIN0280770
|
1000
|
12/04/2024
|
No Such Account
|
2254
|
MP1717005_050823APB_FTO_205477
|
1717005000NRG24050820230186171
|
453980125
|
05/08/2023
|
Galiya
|
Galiya
|
1717005WL018542
|
00089
|
CBIN0282831
|
1989
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MP1717005_070224APB_FTO_456497
|
1717005000NRG24070220240379139
|
|
07/02/2024
|
JIVANTA
|
JIVANTA
|
1717005WL043416
|
00089
|
CBIN0284787
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2256
|
MP1717005_070523FTO_31561
|
1717005000NRG24070520230010033
|
688223534
|
07/05/2023
|
Pooja
|
Pooja
|
1717005WL001213
|
00688
|
FINO0001001
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
2257
|
MP1717005_070523FTO_31561
|
1717005000NRG24070520230010034
|
688223534
|
07/05/2023
|
Anguribala
|
Anguribala
|
1717005WL001213
|
00688
|
FINO0001001
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
2258
|
MP1717005_070523FTO_31561
|
1717005000NRG24070520230010282
|
688223534
|
07/05/2023
|
Devli bai basuniya
|
Devli bai basuniya
|
1717005WL001236
|
00697
|
BKID0MG1440
|
1320
|
15/05/2023
|
No Such Account
|
2259
|
MP1717005_070523FTO_31561
|
1717005000NRG24070520230010354
|
688223534
|
07/05/2023
|
campa
|
campa
|
1717005WL001236
|
00089
|
CBIN0284787
|
1320
|
15/05/2023
|
Account closed
|
2260
|
MP1717005_070523FTO_31561
|
1717005000NRG24070520230010421
|
688223534
|
07/05/2023
|
Raju damar
|
Raju damar
|
1717005WL001236
|
00688
|
FINO0001001
|
1320
|
15/05/2023
|
No Such Account
|
2261
|
MP1717005_090723APB_FTO_156016
|
1717005000NRG24070720230134713
|
843547529
|
09/07/2023
|
Anita
|
Anita
|
1717005WL012399
|
00089
|
CBIN0280770
|
1000
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MP1717005_090723APB_FTO_156016
|
1717005000NRG24070720230134813
|
843547529
|
09/07/2023
|
manji
|
manji
|
1717005WL012401
|
00089
|
CBIN0282831
|
140
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
MP1717005_090723APB_FTO_156016
|
1717005000NRG24080720230135969
|
843547529
|
09/07/2023
|
Laxman
|
Laxman
|
1717005WL012451
|
00688
|
FINO0001001
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MP1717005_090723APB_FTO_156016
|
1717005000NRG24080720230137114
|
843547529
|
09/07/2023
|
sunita
|
sunita
|
1717005WL012546
|
00688
|
FINO0001001
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MP1717005_080923APB_FTO_257438
|
1717005000NRG24080920230228717
|
|
08/09/2023
|
Rajpal
|
Rajpal
|
1717005WL025280
|
00089
|
CBIN0280770
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MP1717005_080923APB_FTO_257438
|
1717005000NRG24080920230228812
|
|
08/09/2023
|
rina
|
rina
|
1717005WL025296
|
00415
|
SBIN0017656
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1717005_080923APB_FTO_257438
|
1717005000NRG24080920230228982
|
|
08/09/2023
|
Satnarayan Dodiyar
|
Satnarayan Dodiyar
|
1717005WL025318
|
00354
|
PUNB0630400
|
1547
|
16/09/2023
|
Account closed
|
2268
|
MP1717005_080923APB_FTO_257438
|
1717005000NRG24080920230229172
|
|
08/09/2023
|
Sundar ukar
|
Sundar ukar
|
1717005WL025347
|
00089
|
CBIN0280770
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1717005_200823FTO_227686
|
1717005000NRG24090820230190811
|
728396548
|
20/08/2023
|
Sghj
|
Sghj
|
1717005WL0019255
|
00089
|
CBIN0280770
|
9
|
25/08/2023
|
No Such Account
|
2270
|
MP1717005_091123FTO_351090
|
1717005000NRG24091120230288572
|
|
09/11/2023
|
Kamalesh
|
Kamalesh
|
1717005WL034363
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2271
|
MP1717005_091123FTO_351090
|
1717005000NRG24091120230288579
|
|
09/11/2023
|
Achsh Bhabhar
|
Achsh Bhabhar
|
1717005WL034363
|
00089
|
CBIN0280769
|
2652
|
03/01/2024
|
No Such Account
|
2272
|
MP1717005_160823APB_FTO_220750
|
1717005000NRG24150820230199711
|
684136553
|
16/08/2023
|
Durga Katara
|
Durga Katara
|
1717005WL020695
|
00415
|
SBIN0017656
|
3080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MP1717005_160823APB_FTO_220750
|
1717005000NRG24150820230199952
|
684136553
|
16/08/2023
|
SANGIT PARGI
|
SANGIT PARGI
|
1717005WL020727
|
00697
|
BKID0MG1440
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1717005_170623FTO_100482
|
1717005000NRG24170620230080882
|
514728416
|
17/06/2023
|
Karan
|
Karan
|
1717005WL008014
|
00089
|
CBIN0284787
|
1100
|
23/06/2023
|
Account closed
|
2275
|
MP1717005_180124APB_FTO_436435
|
1717005000NRG24180120240360445
|
|
18/01/2024
|
vikash bhuriya
|
vikash bhuriya
|
1717005WL041763
|
00089
|
CBIN0280770
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1717005_180623APB_FTO_105326
|
1717005000NRG24180620230083596
|
514756791
|
18/06/2023
|
Basanti vasuniya
|
Basanti vasuniya
|
1717005WL008197
|
00697
|
BKID0MG1440
|
3389
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1717005_180623APB_FTO_105326
|
1717005000NRG24180620230083640
|
514756791
|
18/06/2023
|
vala
|
vala
|
1717005WL008197
|
00697
|
BKID0MG1440
|
3389
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2278
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154404
|
107135091
|
18/07/2023
|
Sunil
|
Sunil
|
1717005WL0014262
|
00089
|
CBIN0280770
|
220
|
22/07/2023
|
Account closed
|
2279
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154412
|
107135091
|
18/07/2023
|
SOHAN
|
SOHAN
|
1717005WL0014264
|
00089
|
CBIN0280770
|
1547
|
22/07/2023
|
No Such Account
|
2280
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154413
|
107135091
|
18/07/2023
|
Neelesh
|
Neelesh
|
1717005WL0014264
|
00415
|
SBIN0017656
|
1105
|
22/07/2023
|
No Such Account
|
2281
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154414
|
107135091
|
18/07/2023
|
Neelesh
|
Neelesh
|
1717005WL0014264
|
00415
|
SBIN0017656
|
663
|
22/07/2023
|
No Such Account
|
2282
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154429
|
107135091
|
18/07/2023
|
hemasand
|
hemasand
|
1717005WL0014267
|
00089
|
CBIN0282831
|
1326
|
22/07/2023
|
No Such Account
|
2283
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154430
|
107135091
|
18/07/2023
|
mohan
|
mohan
|
1717005WL0014267
|
00089
|
CBIN0282831
|
1326
|
22/07/2023
|
No Such Account
|
2284
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154433
|
107135091
|
18/07/2023
|
mohan
|
mohan
|
1717005WL0014267
|
00089
|
CBIN0282831
|
1547
|
22/07/2023
|
No Such Account
|
2285
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154453
|
107135091
|
18/07/2023
|
Sghj
|
Sghj
|
1717005WL0014273
|
00089
|
CBIN0280770
|
2600
|
22/07/2023
|
No Such Account
|
2286
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154454
|
107135091
|
18/07/2023
|
JAGU
|
JAGU
|
1717005WL0014274
|
00697
|
BKID0MG1440
|
1221
|
22/07/2023
|
No Such Account
|
2287
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154455
|
107135091
|
18/07/2023
|
Ramchadra bhuriya
|
Ramchadra bhuriya
|
1717005WL0014274
|
00697
|
BKID0MG1440
|
1221
|
22/07/2023
|
No Such Account
|
2288
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154456
|
107135091
|
18/07/2023
|
harchandra
|
harchandra
|
1717005WL0014274
|
00697
|
BKID0MG1440
|
1000
|
22/07/2023
|
Account closed
|
2289
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154464
|
107135091
|
18/07/2023
|
Laxman
|
Laxman
|
1717005WL0014275
|
00089
|
CBIN0284787
|
1547
|
22/07/2023
|
No Such Account
|
2290
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154467
|
107135091
|
18/07/2023
|
devla
|
devla
|
1717005WL0014277
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
2291
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154472
|
107135091
|
18/07/2023
|
Sundar Maida
|
Sundar Maida
|
1717005WL0014280
|
00089
|
CBIN0280770
|
1547
|
22/07/2023
|
No Such Account
|
2292
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154473
|
107135091
|
18/07/2023
|
Shilu
|
Shilu
|
1717005WL0014280
|
00089
|
CBIN0280770
|
1326
|
22/07/2023
|
No Such Account
|
2293
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154475
|
107135091
|
18/07/2023
|
Mira
|
Mira
|
1717005WL0014280
|
00089
|
CBIN0280770
|
1547
|
22/07/2023
|
Account closed
|
2294
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154476
|
107135091
|
18/07/2023
|
Kanti Ninama
|
Kanti Ninama
|
1717005WL0014280
|
00688
|
FINO0001446
|
1540
|
22/07/2023
|
A/c Blocked or Frozen
|
2295
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154477
|
107135091
|
18/07/2023
|
Kalu Singh Maida
|
Kalu Singh Maida
|
1717005WL0014280
|
00089
|
CBIN0280770
|
1326
|
22/07/2023
|
Account closed
|
2296
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154478
|
107135091
|
18/07/2023
|
sunita
|
sunita
|
1717005WL0014281
|
00688
|
FINO0001001
|
1200
|
22/07/2023
|
A/c Blocked or Frozen
|
2297
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154485
|
107135091
|
18/07/2023
|
Rekha Maida
|
Rekha Maida
|
1717005WL0014282
|
00688
|
FINO0001001
|
3403
|
22/07/2023
|
A/c Blocked or Frozen
|
2298
|
MP1717005_150523FTO_42103
|
1717005000NRG23080520230465087
|
775700771
|
15/05/2023
|
halu
|
halu
|
1717005WL0071244
|
00089
|
CBIN0280770
|
1428
|
19/05/2023
|
No Such Account
|
2299
|
MP1717005_150523FTO_42103
|
1717005000NRG23100420230464846
|
775700771
|
15/05/2023
|
Jotiya
|
Jotiya
|
1717005WL0071176
|
00089
|
CBIN0280770
|
2856
|
19/05/2023
|
No Such Account
|
2300
|
MP1717005_150523FTO_42103
|
1717005000NRG23100420230464847
|
775700771
|
15/05/2023
|
AMAR SINGH
|
AMAR SINGH
|
1717005WL0071177
|
00697
|
BKID0MG1440
|
1400
|
19/05/2023
|
No Such Account
|
2301
|
MP1717005_070423FTO_4164
|
1717005000NRG23300120230426609
|
640543404
|
07/04/2023
|
Bheru
|
Bheru
|
1717005WL0061572
|
00045
|
BARB0SAILAN
|
2800
|
12/05/2023
|
No Such Account
|
2302
|
MP1717005_070423FTO_4164
|
1717005000NRG23300120230426610
|
640543404
|
07/04/2023
|
Bheru
|
Bheru
|
1717005WL0061572
|
00045
|
BARB0SAILAN
|
2800
|
12/05/2023
|
No Such Account
|
2303
|
MP1717005_070423FTO_4164
|
1717005000NRG23300120230426628
|
640543404
|
07/04/2023
|
rinki
|
rinki
|
1717005WL0061575
|
00089
|
CBIN0284787
|
3264
|
12/05/2023
|
No Such Account
|
2304
|
MP1717005_010623APB_FTO_68596
|
1717005000NRG24010620230045506
|
218263745
|
01/06/2023
|
TEJA BAI
|
TEJA BAI
|
1717005WL004770
|
00089
|
CBIN0284787
|
2210
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
MP1717005_050723FTO_149418
|
1717005000NRG24030720230126092
|
210990863
|
05/07/2023
|
guddi bai
|
guddi bai
|
1717005WL011556
|
00089
|
CBIN0280770
|
442
|
28/07/2023
|
No Such Account
|
2306
|
MP1717005_081023FTO_309387
|
1717005000NRG24031020230252116
|
|
08/10/2023
|
gali
|
gali
|
1717005WL0029179
|
00089
|
CBIN0280770
|
1200
|
15/11/2023
|
No Such Account
|
2307
|
MP1717005_050723FTO_149418
|
1717005000NRG24050720230128966
|
210990863
|
05/07/2023
|
karma
|
karma
|
1717005WL011882
|
00697
|
BKID0MG1440
|
1005
|
28/07/2023
|
Account closed
|
2308
|
MP1717005_050723FTO_149418
|
1717005000NRG24050720230129453
|
210990863
|
05/07/2023
|
Shilu
|
Shilu
|
1717005WL011890
|
00089
|
CBIN0280770
|
1547
|
28/07/2023
|
No Such Account
|
2309
|
MP1717005_050723FTO_149418
|
1717005000NRG24050720230129458
|
210990863
|
05/07/2023
|
Sundar Maida
|
Sundar Maida
|
1717005WL011890
|
00089
|
CBIN0280770
|
3094
|
28/07/2023
|
No Such Account
|
2310
|
MP1717005_081023FTO_309387
|
1717005000NRG24081020230256171
|
|
08/10/2023
|
UDAYRAM
|
UDAYRAM
|
1717005WL0029868
|
00089
|
CBIN0280770
|
1547
|
15/11/2023
|
No Such Account
|
2311
|
MP1717005_110923FTO_261071
|
1717005000NRG24100920230230615
|
|
11/09/2023
|
Vijay
|
Vijay
|
1717005WL025643
|
00089
|
CBIN0280770
|
221
|
05/10/2023
|
No Such Account
|
2312
|
MP1717005_110923FTO_261071
|
1717005000NRG24110920230231745
|
|
11/09/2023
|
Bhuri bai bhabhar
|
Bhuri bai bhabhar
|
1717005WL025802
|
00703
|
AIRP0000001
|
3080
|
05/10/2023
|
A/c Blocked or Frozen
|
2313
|
MP1717005_120723APB_FTO_164098
|
1717005000NRG24120720230143441
|
|
12/07/2023
|
CHANDAR BAI VASUNIYA
|
CHANDAR BAI VASUNIYA
|
1717005WL013129
|
00089
|
CBIN0284787
|
1953
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2314
|
MP1717005_120723APB_FTO_164098
|
1717005000NRG24120720230144741
|
|
12/07/2023
|
luxmi
|
luxmi
|
1717005WL013249
|
00089
|
CBIN0280770
|
1200
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1717005_121223FTO_387892
|
1717005000NRG24121220230316917
|
|
12/12/2023
|
Kaliya
|
Kaliya
|
1717005WL037666
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
No Such Account
|
2316
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072169
|
393304468
|
14/06/2023
|
GOPAL
|
GOPAL
|
1717005WL007355
|
00415
|
SBIN0017656
|
884
|
17/06/2023
|
Account closed
|
2317
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072172
|
393304468
|
14/06/2023
|
surta
|
surta
|
1717005WL007355
|
00089
|
CBIN0280770
|
884
|
17/06/2023
|
No Such Account
|
2318
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072192
|
393304468
|
14/06/2023
|
DAHADUR
|
DAHADUR
|
1717005WL007355
|
00089
|
CBIN0280770
|
1326
|
17/06/2023
|
No Such Account
|
2319
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072193
|
393304468
|
14/06/2023
|
NARAYN
|
NARAYN
|
1717005WL007355
|
00089
|
CBIN0280770
|
1326
|
17/06/2023
|
No Such Account
|
2320
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072227
|
393304468
|
14/06/2023
|
rena
|
rena
|
1717005WL007355
|
00089
|
CBIN0280770
|
1326
|
17/06/2023
|
No Such Account
|
2321
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072233
|
393304468
|
14/06/2023
|
BASANTI
|
BASANTI
|
1717005WL007355
|
00703
|
AIRP0000001
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
2322
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072241
|
393304468
|
14/06/2023
|
SUKHALAL
|
SUKHALAL
|
1717005WL007355
|
00089
|
CBIN0280770
|
1105
|
17/06/2023
|
No Such Account
|
2323
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072248
|
393304468
|
14/06/2023
|
JIVANA
|
JIVANA
|
1717005WL007355
|
00703
|
AIRP0000001
|
884
|
17/06/2023
|
A/c Blocked or Frozen
|
2324
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072251
|
393304468
|
14/06/2023
|
HUKA
|
HUKA
|
1717005WL007355
|
00703
|
AIRP0000001
|
884
|
17/06/2023
|
A/c Blocked or Frozen
|
2325
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072252
|
393304468
|
14/06/2023
|
ANTU
|
ANTU
|
1717005WL007355
|
00703
|
AIRP0000001
|
884
|
17/06/2023
|
A/c Blocked or Frozen
|
2326
|
MP1717006_261023FTO_333057
|
1717006025NRG24261020230273185
|
|
26/10/2023
|
chandar singh rajput
|
chandar singh rajput
|
1717006025WL032598
|
00415
|
SBIN0031385
|
2652
|
15/11/2023
|
No Such Account
|
2327
|
MP1717006_150224APB_FTO_464821
|
1717006026NRG24150220240386216
|
303471190
|
15/02/2024
|
gopal
|
gopal
|
1717006026WL044090
|
00415
|
SBIN0030053
|
2652
|
12/04/2024
|
A/c Blocked or Frozen
|
2328
|
MP1717006_240124APB_FTO_442027
|
1717006026NRG24240120240365272
|
|
24/01/2024
|
gopal
|
gopal
|
1717006026WL042203
|
00415
|
SBIN0030053
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
2329
|
MP1717006_040823FTO_203509
|
1717006027NRG24010820230179030
|
453464535
|
04/08/2023
|
Bantu
|
Bantu
|
1717006WL0017563
|
00415
|
SBIN0030053
|
2431
|
10/08/2023
|
Account closed
|
2330
|
MP1717006_190723APB_FTO_175704
|
1717006027NRG24180720230155843
|
107135759
|
19/07/2023
|
Bantu
|
Bantu
|
1717006027WL014456
|
00415
|
SBIN0030053
|
2431
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MP1717006_230224APB_FTO_472609
|
1717006028NRG24220220240392454
|
302464140
|
23/02/2024
|
mitulal
|
mitulal
|
1717006028WL044659
|
00089
|
CBIN0281968
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1717006_230723FTO_182521
|
1717006030NRG23180720230466796
|
207384224
|
23/07/2023
|
NISHIKANTA
|
NISHIKANTA
|
1717006WL0071787
|
00415
|
SBIN0030209
|
2448
|
28/07/2023
|
Account closed
|
2333
|
MP1717006_230723FTO_182521
|
1717006030NRG23180720230466797
|
207384224
|
23/07/2023
|
NISHIKANTA
|
NISHIKANTA
|
1717006WL0071787
|
00415
|
SBIN0030209
|
2448
|
28/07/2023
|
Account closed
|
2334
|
MP1717006_050923APB_FTO_251313
|
1717006051NRG24050920230224897
|
161734385
|
05/09/2023
|
Prabhu Gamad
|
Prabhu Gamad
|
1717006051WL024622
|
00688
|
FINO0001001
|
2431
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1717006_250923APB_FTO_288187
|
1717006054NRG24250920230246150
|
|
25/09/2023
|
vilam kunwar
|
vilam kunwar
|
1717006054WL028121
|
00045
|
BARB0VJRATL
|
3094
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2336
|
MP1717006_230723FTO_182521
|
1717006055NRG23190720230466817
|
207384224
|
23/07/2023
|
ramkanya kumawat
|
ramkanya kumawat
|
1717006WL0071796
|
00089
|
CBIN0281968
|
2856
|
28/07/2023
|
No Such Account
|
2337
|
MP1717006_230723FTO_182521
|
1717006072NRG23170720230466751
|
207384224
|
23/07/2023
|
Vijay
|
Vijay
|
1717006WL0071768
|
00697
|
BKID0MG1441
|
2856
|
28/07/2023
|
No Such Account
|
2338
|
MP1717006_010923FTO_244040
|
1717006073NRG24010920230221049
|
066366032
|
01/09/2023
|
ANWAR
|
ANWAR
|
1717006073WL023961
|
00415
|
SBIN0007292
|
2210
|
12/09/2023
|
No Such Account
|
2339
|
MP1717006_150224APB_FTO_464130
|
1717006074NRG24140220240385367
|
303468093
|
15/02/2024
|
Vikaram
|
Vikaram
|
1717006074WL043991
|
00468
|
UBIN0542245
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MP1717006_230723FTO_182521
|
1717006081NRG23180720230466791
|
207384224
|
23/07/2023
|
Santok bai
|
Santok bai
|
1717006WL0071784
|
00415
|
SBIN0030301
|
2652
|
28/07/2023
|
No Such Account
|
2341
|
MP1717006_230523APB_FTO_52931
|
1717006081NRG24220520230027233
|
040484841
|
23/05/2023
|
laxmi
|
laxmi
|
1717006081WL002893
|
00415
|
SBIN0030301
|
2856
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MP1717006_200623APB_FTO_111345
|
1717006092NRG24200620230087337
|
523256186
|
20/06/2023
|
PARAS
|
PARAS
|
1717006092WL008463
|
00089
|
CBIN0285020
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MP1717006_061123FTO_347095
|
1717006096NRG24051120230284845
|
|
06/11/2023
|
Dhapu
|
Dhapu
|
1717006096WL033937
|
00415
|
SBIN0030190
|
1326
|
04/01/2024
|
Account closed
|
2344
|
MP1717005_160623FTO_97153
|
1717005000NRG24160620230077196
|
514756509
|
16/06/2023
|
narsingh
|
narsingh
|
1717005WL007781
|
00089
|
CBIN0280770
|
1200
|
23/06/2023
|
No Such Account
|
2345
|
MP1717005_160623FTO_97153
|
1717005000NRG24160620230077204
|
514756509
|
16/06/2023
|
situ
|
situ
|
1717005WL007781
|
00089
|
CBIN0280770
|
1200
|
23/06/2023
|
No Such Account
|
2346
|
MP1717005_160623FTO_97153
|
1717005000NRG24160620230077224
|
514756509
|
16/06/2023
|
Vali
|
Vali
|
1717005WL007781
|
00089
|
CBIN0280770
|
1200
|
23/06/2023
|
No Such Account
|
2347
|
MP1717005_160623FTO_97153
|
1717005000NRG24160620230078229
|
514756509
|
16/06/2023
|
guddi bai
|
guddi bai
|
1717005WL007810
|
00089
|
CBIN0280770
|
1200
|
23/06/2023
|
No Such Account
|
2348
|
MP1717005_180523APB_FTO_47871
|
1717005000NRG24180520230021350
|
836118190
|
18/05/2023
|
santosh
|
santosh
|
1717005WL002336
|
00089
|
CBIN0284787
|
1260
|
24/05/2023
|
Account closed
|
2349
|
MP1717005_180723FTO_174151
|
1717005000NRG24180720230154917
|
107147614
|
18/07/2023
|
santush
|
santush
|
1717005WL014346
|
00703
|
AIRP0000001
|
1105
|
22/07/2023
|
A/c Blocked or Frozen
|
2350
|
MP1717005_180723FTO_174151
|
1717005000NRG24180720230154933
|
107147614
|
18/07/2023
|
Vijay
|
Vijay
|
1717005WL014346
|
00689
|
AUBL0002323
|
1105
|
22/07/2023
|
Account Description Does not Tally
|
2351
|
MP1717005_180723APB_FTO_174153
|
1717005000NRG24180720230154942
|
107148139
|
18/07/2023
|
toli
|
toli
|
1717005WL014346
|
00089
|
CBIN0280770
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1717005_210224APB_FTO_471186
|
1717005000NRG24200220240389926
|
302482580
|
21/02/2024
|
AMBARAM
|
AMBARAM
|
1717005WL044417
|
00176
|
IDIB000R615
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2353
|
MP1717005_210224APB_FTO_471186
|
1717005000NRG24200220240389927
|
302482580
|
21/02/2024
|
GANGA
|
GANGA
|
1717005WL044417
|
00176
|
IDIB000R615
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2354
|
MP1717005_210224APB_FTO_471186
|
1717005000NRG24200220240389954
|
302482580
|
21/02/2024
|
BHARAT
|
BHARAT
|
1717005WL044417
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2355
|
MP1717005_210224APB_FTO_471186
|
1717005000NRG24200220240390569
|
302482580
|
21/02/2024
|
Hurji
|
Hurji
|
1717005WL044483
|
00703
|
AIRP0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MP1717005_200523FTO_50154
|
1717005000NRG24200520230024285
|
865371220
|
20/05/2023
|
Vali
|
Vali
|
1717005WL002625
|
00089
|
CBIN0280770
|
1000
|
25/05/2023
|
No Such Account
|
2357
|
MP1717005_200523FTO_50154
|
1717005000NRG24200520230024461
|
865371220
|
20/05/2023
|
kamal muniya
|
kamal muniya
|
1717005WL002636
|
00089
|
CBIN0280770
|
3200
|
25/05/2023
|
No Such Account
|
2358
|
MP1717005_210623APB_FTO_116248
|
1717005000NRG24200620230089987
|
574694982
|
21/06/2023
|
RAJESH NAKU
|
RAJESH NAKU
|
1717005WL008680
|
00089
|
CBIN0282831
|
1100
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2359
|
MP1717005_210623APB_FTO_116248
|
1717005000NRG24200620230090204
|
574694982
|
21/06/2023
|
MANGU HURJI
|
MANGU HURJI
|
1717005WL008681
|
00089
|
CBIN0284787
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
2360
|
MP1717005_210623APB_FTO_116248
|
1717005000NRG24200620230090391
|
574694982
|
21/06/2023
|
Suraj
|
Suraj
|
1717005WL008684
|
00089
|
CBIN0282831
|
1540
|
27/06/2023
|
A/c Blocked or Frozen
|
2361
|
MP1717005_200723FTO_178216
|
1717005000NRG24200720230159715
|
209443500
|
20/07/2023
|
LIla
|
LIla
|
1717005WL014955
|
00089
|
CBIN0280770
|
3094
|
28/07/2023
|
No Such Account
|
2362
|
MP1717005_210224APB_FTO_471186
|
1717005000NRG24210220240390687
|
302482580
|
21/02/2024
|
Dhanna
|
Dhanna
|
1717005WL044489
|
00691
|
IPOS0000001
|
700
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2363
|
MP1717005_210623APB_FTO_116248
|
1717005000NRG24210620230092574
|
574694982
|
21/06/2023
|
Kanteelal
|
Kanteelal
|
1717005WL008876
|
00703
|
AIRP0000001
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1717005_210623APB_FTO_116248
|
1717005000NRG24210620230092613
|
574694982
|
21/06/2023
|
Dggh
|
Dggh
|
1717005WL008877
|
00089
|
CBIN0280770
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2365
|
MP1717005_220723FTO_181711
|
1717005000NRG24220720230162837
|
208433381
|
22/07/2023
|
Dariya
|
Dariya
|
1717005WL015305
|
00089
|
CBIN0280770
|
600
|
28/07/2023
|
No Such Account
|
2366
|
MP1717005_220723FTO_181711
|
1717005000NRG24220720230163483
|
208433381
|
22/07/2023
|
Babu Singad
|
Babu Singad
|
1717005WL015343
|
00089
|
CBIN0280770
|
2210
|
28/07/2023
|
No Such Account
|
2367
|
MP1717005_231123FTO_362826
|
1717005000NRG24221120230298918
|
|
23/11/2023
|
Kanku Devda
|
Kanku Devda
|
1717005WL035562
|
00703
|
AIRP0000001
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
2368
|
MP1717005_231123FTO_362826
|
1717005000NRG24221120230299015
|
|
23/11/2023
|
mamta damr
|
mamta damr
|
1717005WL035577
|
00089
|
CBIN0280770
|
1105
|
03/01/2024
|
Account closed
|
2369
|
MP1717005_091123FTO_351090
|
1717005000NRG24091120230288718
|
|
09/11/2023
|
Sgjkk
|
Sgjkk
|
1717005WL034371
|
00415
|
SBIN0017656
|
600
|
03/01/2024
|
No Such Account
|
2370
|
MP1717005_091123FTO_351090
|
1717005000NRG24091120230288719
|
|
09/11/2023
|
Etuii
|
Etuii
|
1717005WL034371
|
00089
|
CBIN0280770
|
600
|
03/01/2024
|
No Such Account
|
2371
|
MP1717005_091123FTO_351090
|
1717005000NRG24091120230288720
|
|
09/11/2023
|
Dgjj
|
Dgjj
|
1717005WL034371
|
00089
|
CBIN0280770
|
600
|
03/01/2024
|
No Such Account
|
2372
|
MP1717005_110823APB_FTO_215904
|
1717005000NRG24110820230194447
|
589719301
|
11/08/2023
|
rina
|
rina
|
1717005WL019821
|
00415
|
SBIN0017656
|
7
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1717005_120523APB_FTO_39835
|
1717005000NRG24120520230015604
|
775959905
|
12/05/2023
|
maalu
|
maalu
|
1717005WL001766
|
00415
|
SBIN0009758
|
1600
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24120920230233451
|
|
13/09/2023
|
shovan
|
shovan
|
1717005WL026050
|
00089
|
CBIN0284787
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233650
|
|
13/09/2023
|
Amar Singh Garwal
|
Amar Singh Garwal
|
1717005WL026098
|
00176
|
IDIB000R615
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233689
|
|
13/09/2023
|
DEVA
|
DEVA
|
1717005WL026098
|
00176
|
IDIB000R615
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2377
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233692
|
|
13/09/2023
|
RAKESH
|
RAKESH
|
1717005WL026098
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2378
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233698
|
|
13/09/2023
|
AMBARAM
|
AMBARAM
|
1717005WL026098
|
00176
|
IDIB000R615
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2379
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233752
|
|
13/09/2023
|
MANSINGH GARWAL
|
MANSINGH GARWAL
|
1717005WL026098
|
00176
|
IDIB000R615
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2380
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233773
|
|
13/09/2023
|
BADDI
|
BADDI
|
1717005WL026098
|
00176
|
IDIB000R615
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2381
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233785
|
|
13/09/2023
|
Kamli Bhabhar
|
Kamli Bhabhar
|
1717005WL026098
|
00176
|
IDIB000R615
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2382
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233786
|
|
13/09/2023
|
Luna Garwal
|
Luna Garwal
|
1717005WL026098
|
00176
|
IDIB000R615
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233855
|
|
13/09/2023
|
Bhula
|
Bhula
|
1717005WL026103
|
00176
|
IDIB000R615
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2384
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233880
|
|
13/09/2023
|
Pasudi
|
Pasudi
|
1717005WL026103
|
00176
|
IDIB000R615
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2385
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233881
|
|
13/09/2023
|
Dassu
|
Dassu
|
1717005WL026103
|
00176
|
IDIB000R615
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2386
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233887
|
|
13/09/2023
|
UDAYRAM
|
UDAYRAM
|
1717005WL026103
|
00014
|
ALLA0210894
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2387
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233905
|
|
13/09/2023
|
JAMNALAL GARWAL
|
JAMNALAL GARWAL
|
1717005WL026103
|
00176
|
IDIB000R615
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2388
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233911
|
|
13/09/2023
|
BABU
|
BABU
|
1717005WL026103
|
00176
|
IDIB000R615
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2389
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233945
|
|
13/09/2023
|
Resham
|
Resham
|
1717005WL026103
|
00703
|
AIRP0000001
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154486
|
107135091
|
18/07/2023
|
Sunil
|
Sunil
|
1717005WL0014282
|
00089
|
CBIN0280770
|
3389
|
22/07/2023
|
No Such Account
|
2391
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154487
|
107135091
|
18/07/2023
|
Hurtaan
|
Hurtaan
|
1717005WL0014283
|
00089
|
CBIN0280770
|
884
|
22/07/2023
|
No Such Account
|
2392
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154491
|
107135091
|
18/07/2023
|
LALU
|
LALU
|
1717005WL0014284
|
00703
|
AIRP0000001
|
1105
|
22/07/2023
|
A/c Blocked or Frozen
|
2393
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154494
|
107135091
|
18/07/2023
|
shabhusingh
|
shabhusingh
|
1717005WL0014285
|
00415
|
SBIN0009758
|
2431
|
22/07/2023
|
No Such Account
|
2394
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154495
|
107135091
|
18/07/2023
|
jivna
|
jivna
|
1717005WL0014286
|
00089
|
CBIN0284787
|
1540
|
22/07/2023
|
No Such Account
|
2395
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154498
|
107135091
|
18/07/2023
|
manji
|
manji
|
1717005WL0014287
|
00089
|
CBIN0282831
|
140
|
22/07/2023
|
Account closed
|
2396
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154501
|
107135091
|
18/07/2023
|
sangita
|
sangita
|
1717005WL0014289
|
00089
|
CBIN0280770
|
1326
|
22/07/2023
|
Account closed
|
2397
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154517
|
107135091
|
18/07/2023
|
SATTU SINGAD
|
SATTU SINGAD
|
1717005WL0014295
|
00176
|
IDIB000R615
|
2652
|
22/07/2023
|
No Such Account
|
2398
|
MP1717005_180723FTO_174154
|
1717005000NRG24180720230154519
|
107135091
|
18/07/2023
|
Rekha Bhuriya
|
Rekha Bhuriya
|
1717005WL0014297
|
00045
|
BARB0RATLAM
|
1547
|
22/07/2023
|
No Such Account
|
2399
|
MP1717005_180923APB_FTO_272441
|
1717005000NRG24180920230238778
|
|
18/09/2023
|
DARIYA
|
DARIYA
|
1717005WL026854
|
00089
|
CBIN0280770
|
3010
|
15/11/2023
|
A/c Blocked or Frozen
|
2400
|
MP1717005_180923APB_FTO_272441
|
1717005000NRG24180920230238798
|
|
18/09/2023
|
Badi bai
|
Badi bai
|
1717005WL026858
|
00089
|
CBIN0280770
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2401
|
MP1717005_180923APB_FTO_272441
|
1717005000NRG24180920230238799
|
|
18/09/2023
|
ANIL
|
ANIL
|
1717005WL026858
|
00089
|
CBIN0280770
|
3094
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2402
|
MP1717005_190523FTO_49279
|
1717005000NRG24190520230022505
|
865804384
|
19/05/2023
|
VARSINGH
|
VARSINGH
|
1717005WL002443
|
00089
|
CBIN0284787
|
1547
|
25/05/2023
|
No Such Account
|
2403
|
MP1717005_200723FTO_176344
|
1717005000NRG24190720230156848
|
210377576
|
20/07/2023
|
narsingh
|
narsingh
|
1717005WL014621
|
00089
|
CBIN0280770
|
1200
|
28/07/2023
|
No Such Account
|
2404
|
MP1717005_200723FTO_176344
|
1717005000NRG24190720230157706
|
210377576
|
20/07/2023
|
Nani
|
Nani
|
1717005WL014722
|
00089
|
CBIN0284787
|
1040
|
28/07/2023
|
Account closed
|
2405
|
MP1717005_201123FTO_360278
|
1717005000NRG24191020230265887
|
|
20/11/2023
|
banti
|
banti
|
1717005WL0031442
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
2406
|
MP1717005_201123FTO_360278
|
1717005000NRG24191020230265908
|
|
20/11/2023
|
Mansing
|
Mansing
|
1717005WL0031447
|
00089
|
CBIN0280770
|
220
|
03/01/2024
|
No Such Account
|
2407
|
MP1717005_200723FTO_176344
|
1717005000NRG24200720230158418
|
210377576
|
20/07/2023
|
BAPU SINGAD
|
BAPU SINGAD
|
1717005WL014800
|
00415
|
SBIN0009758
|
1100
|
28/07/2023
|
Account closed
|
2408
|
MP1717005_230923FTO_284974
|
1717005000NRG24230920230244244
|
|
23/09/2023
|
hakru
|
hakru
|
1717005WL027828
|
00089
|
CBIN0280770
|
1302
|
16/11/2023
|
No Such Account
|
2409
|
MP1717005_240823FTO_234049
|
1717005000NRG24240820230210811
|
796567943
|
24/08/2023
|
Sohan Bai
|
Sohan Bai
|
1717005WL022452
|
00089
|
CBIN0280770
|
1326
|
29/08/2023
|
No Such Account
|
2410
|
MP1717005_240823FTO_234049
|
1717005000NRG24240820230210812
|
796567943
|
24/08/2023
|
Santosh
|
Santosh
|
1717005WL022452
|
00089
|
CBIN0280770
|
1326
|
29/08/2023
|
No Such Account
|
2411
|
MP1717005_240823FTO_234049
|
1717005000NRG24240820230211414
|
796567943
|
24/08/2023
|
SAVITA BAI BHURIYA
|
SAVITA BAI BHURIYA
|
1717005WL022512
|
00697
|
BKID0MG1440
|
1105
|
29/08/2023
|
No Such Account
|
2412
|
MP1717005_240823FTO_234049
|
1717005000NRG24240820230211423
|
796567943
|
24/08/2023
|
Rajesh Bhuriya
|
Rajesh Bhuriya
|
1717005WL022512
|
00089
|
CBIN0284787
|
1020
|
29/08/2023
|
No Such Account
|
2413
|
MP1717005_240823FTO_234049
|
1717005000NRG24240820230212062
|
796567943
|
24/08/2023
|
Kali Dodiyar
|
Kali Dodiyar
|
1717005WL022579
|
00415
|
SBIN0009757
|
1326
|
29/08/2023
|
No Such Account
|
2414
|
MP1717005_240823FTO_234049
|
1717005000NRG24240820230212251
|
796567943
|
24/08/2023
|
Shantilal
|
Shantilal
|
1717005WL022599
|
00089
|
CBIN0282831
|
221
|
29/08/2023
|
No Such Account
|
2415
|
MP1717005_240923FTO_286389
|
1717005000NRG24240920230245104
|
|
24/09/2023
|
Dalla
|
Dalla
|
1717005WL027954
|
00691
|
IPOS0000001
|
2200
|
16/11/2023
|
No Such Account
|
2416
|
MP1717005_250224APB_FTO_474932
|
1717005000NRG24250220240394268
|
302072409
|
25/02/2024
|
Pooja
|
Pooja
|
1717005WL044824
|
00688
|
FINO0001001
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MP1717005_260723APB_FTO_188923
|
1717005000NRG24260720230168816
|
263626671
|
26/07/2023
|
GUDDI Bai
|
GUDDI Bai
|
1717005WL016046
|
00703
|
AIRP0000001
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072255
|
393304468
|
14/06/2023
|
MALU
|
MALU
|
1717005WL007355
|
00089
|
CBIN0280770
|
884
|
17/06/2023
|
No Such Account
|
2419
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072260
|
393304468
|
14/06/2023
|
ANIL
|
ANIL
|
1717005WL007355
|
00089
|
CBIN0280770
|
1105
|
17/06/2023
|
No Such Account
|
2420
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072264
|
393304468
|
14/06/2023
|
Anchul
|
Anchul
|
1717005WL007355
|
00089
|
CBIN0280770
|
1105
|
17/06/2023
|
No Such Account
|
2421
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072268
|
393304468
|
14/06/2023
|
SARMAK
|
SARMAK
|
1717005WL007355
|
00089
|
CBIN0280770
|
884
|
17/06/2023
|
No Such Account
|
2422
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072277
|
393304468
|
14/06/2023
|
GOTAM
|
GOTAM
|
1717005WL007355
|
00089
|
CBIN0280770
|
884
|
17/06/2023
|
No Such Account
|
2423
|
MP1717005_140623FTO_90977
|
1717005000NRG24140620230072287
|
393304468
|
14/06/2023
|
Indara
|
Indara
|
1717005WL007355
|
00415
|
SBIN0017656
|
663
|
17/06/2023
|
No Such Account
|
2424
|
MP1717005_170224APB_FTO_467013
|
1717005000NRG24160220240387250
|
303142854
|
17/02/2024
|
PRAKASH
|
PRAKASH
|
1717005WL044179
|
00697
|
BKID0MG1440
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1717005_170224APB_FTO_467013
|
1717005000NRG24160220240387257
|
303142854
|
17/02/2024
|
raju
|
raju
|
1717005WL044179
|
00415
|
SBIN0009758
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1717005_190623APB_FTO_110131
|
1717005000NRG24190620230086312
|
513348556
|
19/06/2023
|
bhura
|
bhura
|
1717005WL008405
|
00089
|
CBIN0284787
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1717005_190623APB_FTO_110131
|
1717005000NRG24190620230086327
|
513348556
|
19/06/2023
|
SANKAR
|
SANKAR
|
1717005WL008408
|
00089
|
CBIN0280770
|
1547
|
23/06/2023
|
Account closed
|
2428
|
MP1717005_190623FTO_110113
|
1717005000NRG24190620230086787
|
513387671
|
19/06/2023
|
shantilal
|
shantilal
|
1717005WL008425
|
00089
|
CBIN0282831
|
884
|
23/06/2023
|
No Such Account
|
2429
|
MP1717005_190623FTO_110113
|
1717005000NRG24190620230086956
|
513387671
|
19/06/2023
|
Phuli
|
Phuli
|
1717005WL008437
|
00089
|
CBIN0282831
|
884
|
23/06/2023
|
Account closed
|
2430
|
MP1717005_190923APB_FTO_273982
|
1717005000NRG24190920230240209
|
|
19/09/2023
|
Ashish
|
Ashish
|
1717005WL027083
|
00045
|
BARB0SAILAN
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
MP1717005_081023FTO_309387
|
1717005000NRG24190920230240757
|
|
08/10/2023
|
Humlee
|
Humlee
|
1717005WL0027162
|
00089
|
CBIN0280770
|
2873
|
15/11/2023
|
No Such Account
|
2432
|
MP1717005_081023FTO_309387
|
1717005000NRG24190920230240765
|
|
08/10/2023
|
Durga bai
|
Durga bai
|
1717005WL0027166
|
00089
|
CBIN0280770
|
2873
|
15/11/2023
|
No Such Account
|
2433
|
MP1717005_081023FTO_309387
|
1717005000NRG24190920230240854
|
|
08/10/2023
|
Jaya
|
Jaya
|
1717005WL0027186
|
00089
|
CBIN0280770
|
1326
|
15/11/2023
|
No Such Account
|
2434
|
MP1717005_081023FTO_309387
|
1717005000NRG24190920230240855
|
|
08/10/2023
|
Jaya
|
Jaya
|
1717005WL0027186
|
00089
|
CBIN0280770
|
1800
|
15/11/2023
|
No Such Account
|
2435
|
MP1717005_050823FTO_204364
|
1717005000NRG24200720230158943
|
454118155
|
05/08/2023
|
Laxman
|
Laxman
|
1717005WL0014839
|
00089
|
CBIN0280770
|
1200
|
10/08/2023
|
No Such Account
|
2436
|
MP1717005_050823FTO_204364
|
1717005000NRG24200720230158944
|
454118155
|
05/08/2023
|
Laxman
|
Laxman
|
1717005WL0014839
|
00089
|
CBIN0280770
|
1547
|
10/08/2023
|
No Such Account
|
2437
|
MP1717005_210723FTO_179563
|
1717005000NRG24210720230160999
|
208902122
|
21/07/2023
|
Durga
|
Durga
|
1717005WL015115
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
2438
|
MP1717005_210823FTO_229316
|
1717005000NRG24210820230207019
|
729799014
|
21/08/2023
|
santush
|
santush
|
1717005WL021886
|
00703
|
AIRP0000001
|
2860
|
25/08/2023
|
A/c Blocked or Frozen
|
2439
|
MP1717005_050823FTO_204364
|
1717005000NRG24220720230162215
|
454118155
|
05/08/2023
|
SEEMA
|
SEEMA
|
1717005WL0015221
|
00089
|
CBIN0280770
|
1100
|
10/08/2023
|
No Such Account
|
2440
|
MP1717005_050823FTO_204364
|
1717005000NRG24220720230162292
|
454118155
|
05/08/2023
|
shantilal
|
shantilal
|
1717005WL0015231
|
00089
|
CBIN0280770
|
1326
|
10/08/2023
|
No Such Account
|
2441
|
MP1717005_050823FTO_204364
|
1717005000NRG24220720230162293
|
454118155
|
05/08/2023
|
shantilal
|
shantilal
|
1717005WL0015231
|
00089
|
CBIN0280770
|
884
|
10/08/2023
|
No Such Account
|
2442
|
MP1717005_050823FTO_204364
|
1717005000NRG24220720230162296
|
454118155
|
05/08/2023
|
tola
|
tola
|
1717005WL0015233
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
2443
|
MP1717005_250224APB_FTO_474887
|
1717005000NRG24240220240393355
|
302072107
|
25/02/2024
|
Manisha shantilal
|
Manisha shantilal
|
1717005WL044779
|
00089
|
CBIN0282831
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1717005_231123FTO_362826
|
1717005000NRG24221120230299022
|
|
23/11/2023
|
Sunil Mansingh Ninama
|
Sunil Mansingh Ninama
|
1717005WL035577
|
00089
|
CBIN0282831
|
1105
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2445
|
MP1717005_230623APB_FTO_122119
|
1717005000NRG24230620230097084
|
703053065
|
23/06/2023
|
Vardi
|
Vardi
|
1717005WL009267
|
00703
|
AIRP0000001
|
1400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2446
|
MP1717005_230623APB_FTO_122119
|
1717005000NRG24230620230097108
|
703053065
|
23/06/2023
|
Goutam
|
Goutam
|
1717005WL009267
|
00703
|
AIRP0000001
|
1400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2447
|
MP1717005_231023APB_FTO_329545
|
1717005000NRG24231020230268907
|
|
23/10/2023
|
NANJI
|
NANJI
|
1717005WL031955
|
00089
|
CBIN0284787
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MP1717005_231023APB_FTO_329545
|
1717005000NRG24231020230268948
|
|
23/10/2023
|
suresh
|
suresh
|
1717005WL031955
|
00089
|
CBIN0284787
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MP1717005_150224FTO_465079
|
1717005000NRG24240120240365378
|
303319027
|
15/02/2024
|
limba
|
limba
|
1717005WL0042213
|
00089
|
CBIN0280770
|
1547
|
12/04/2024
|
No Such Account
|
2450
|
MP1717005_150224FTO_465079
|
1717005000NRG24240120240365380
|
303319027
|
15/02/2024
|
Sakudi ghalu
|
Sakudi ghalu
|
1717005WL0042214
|
00089
|
CBIN0280770
|
1547
|
12/04/2024
|
No Such Account
|
2451
|
MP1717005_150224FTO_465079
|
1717005000NRG24240120240365382
|
303319027
|
15/02/2024
|
Manji
|
Manji
|
1717005WL0042215
|
00089
|
CBIN0280770
|
1326
|
12/04/2024
|
No Such Account
|
2452
|
MP1717005_240623APB_FTO_124418
|
1717005000NRG24240620230099121
|
702921164
|
24/06/2023
|
ATRI
|
ATRI
|
1717005WL009469
|
00089
|
CBIN0284787
|
1320
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1717005_240623APB_FTO_124418
|
1717005000NRG24240620230099235
|
702921164
|
24/06/2023
|
JIVANA
|
JIVANA
|
1717005WL009478
|
00415
|
SBIN0009758
|
1547
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2454
|
MP1717005_240623APB_FTO_124418
|
1717005000NRG24240620230099251
|
702921164
|
24/06/2023
|
MUKESH
|
MUKESH
|
1717005WL009478
|
00697
|
BKID0MG1440
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2455
|
MP1717005_240623APB_FTO_124418
|
1717005000NRG24240620230100021
|
702921164
|
24/06/2023
|
laxman
|
laxman
|
1717005WL009527
|
00089
|
CBIN0282831
|
1105
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2456
|
MP1717005_240623APB_FTO_124418
|
1717005000NRG24240620230100596
|
702921164
|
24/06/2023
|
rajlee
|
rajlee
|
1717005WL009546
|
00089
|
CBIN0280770
|
663
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1717005_240623APB_FTO_124418
|
1717005000NRG24240620230100715
|
702921164
|
24/06/2023
|
Kaloo
|
Kaloo
|
1717005WL009547
|
00703
|
AIRP0000001
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MP1717005_251123FTO_365185
|
1717005000NRG24241120230300215
|
|
25/11/2023
|
Karshna
|
Karshna
|
1717005WL035762
|
00703
|
AIRP0000001
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
2459
|
MP1717005_250423FTO_18534
|
1717005000NRG24250420230003372
|
645170432
|
25/04/2023
|
bhapu
|
bhapu
|
1717005WL000507
|
00415
|
SBIN0009758
|
1105
|
12/05/2023
|
Account closed
|
2460
|
MP1717005_250423FTO_18534
|
1717005000NRG24250420230003409
|
645170432
|
25/04/2023
|
Babri
|
Babri
|
1717005WL000507
|
00697
|
BKID0MG1440
|
1105
|
12/05/2023
|
No Such Account
|
2461
|
MP1717005_250423FTO_18534
|
1717005000NRG24250420230003560
|
645170432
|
25/04/2023
|
Amli
|
Amli
|
1717005WL000516
|
00089
|
CBIN0280770
|
1326
|
12/05/2023
|
No Such Account
|
2462
|
MP1717005_250523FTO_57488
|
1717005000NRG24250520230030892
|
049824866
|
25/05/2023
|
Vijay
|
Vijay
|
1717005WL003261
|
00089
|
CBIN0284787
|
1547
|
30/05/2023
|
No Such Account
|
2463
|
MP1717005_270523FTO_60549
|
1717005000NRG24270520230035478
|
078852401
|
27/05/2023
|
Santu
|
Santu
|
1717005WL003805
|
00152
|
HDFC0009462
|
3094
|
05/06/2023
|
Account closed
|
2464
|
MP1717005_271123FTO_366176
|
1717005000NRG24271120230301795
|
|
27/11/2023
|
Gali
|
Gali
|
1717005WL0035955
|
00089
|
CBIN0280770
|
1200
|
03/01/2024
|
No Such Account
|
2465
|
MP1717005_271123FTO_366176
|
1717005000NRG24271120230301796
|
|
27/11/2023
|
Dita
|
Dita
|
1717005WL0035956
|
00089
|
CBIN0280770
|
1320
|
03/01/2024
|
No Such Account
|
2466
|
MP1717005_281023FTO_336298
|
1717005000NRG24281020230275981
|
|
28/10/2023
|
Vijay
|
Vijay
|
1717005WL032882
|
00089
|
CBIN0280770
|
1320
|
15/11/2023
|
No Such Account
|
2467
|
MP1717005_300523FTO_64961
|
1717005000NRG24300520230041569
|
134262761
|
30/05/2023
|
basnti
|
basnti
|
1717005WL004408
|
00089
|
CBIN0280770
|
400
|
07/06/2023
|
No Such Account
|
2468
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230233975
|
|
13/09/2023
|
Kalu
|
Kalu
|
1717005WL026105
|
00176
|
IDIB000R615
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2469
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230234017
|
|
13/09/2023
|
MUKESH
|
MUKESH
|
1717005WL026105
|
00176
|
IDIB000R615
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2470
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230234248
|
|
13/09/2023
|
Satnarayan Dodiyar
|
Satnarayan Dodiyar
|
1717005WL026149
|
00354
|
PUNB0630400
|
1547
|
05/10/2023
|
Account closed
|
2471
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230234308
|
|
13/09/2023
|
jana
|
jana
|
1717005WL026150
|
00415
|
SBIN0009757
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230234451
|
|
13/09/2023
|
Pradeep Singad
|
Pradeep Singad
|
1717005WL026161
|
00688
|
FINO0001001
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2473
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230234464
|
|
13/09/2023
|
Bablu
|
Bablu
|
1717005WL026163
|
00703
|
AIRP0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2474
|
MP1717005_130923APB_FTO_264133
|
1717005000NRG24130920230234482
|
|
13/09/2023
|
Bhanji
|
Bhanji
|
1717005WL026168
|
00697
|
BKID0MG1440
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MP1717005_140523FTO_41273
|
1717005000NRG24140520230017342
|
775777544
|
14/05/2023
|
kalu kanji
|
kalu kanji
|
1717005WL001913
|
00089
|
CBIN0280770
|
1200
|
19/05/2023
|
No Such Account
|
2476
|
MP1717005_160823FTO_220749
|
1717005000NRG24140820230198256
|
684136508
|
16/08/2023
|
Sangita
|
Sangita
|
1717005WL020454
|
00089
|
CBIN0280770
|
1320
|
23/08/2023
|
No Such Account
|
2477
|
MP1717005_160823FTO_220749
|
1717005000NRG24140820230198298
|
684136508
|
16/08/2023
|
babulal
|
babulal
|
1717005WL020457
|
00688
|
FINO0001001
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
2478
|
MP1717005_160823FTO_220749
|
1717005000NRG24140820230198326
|
684136508
|
16/08/2023
|
Badi bai
|
Badi bai
|
1717005WL020464
|
00089
|
CBIN0280770
|
1547
|
23/08/2023
|
No Such Account
|
2479
|
MP1717005_160823FTO_220749
|
1717005000NRG24150820230199714
|
684136508
|
16/08/2023
|
Kailash Devda
|
Kailash Devda
|
1717005WL020696
|
00415
|
SBIN0009758
|
1760
|
23/08/2023
|
No Such Account
|
2480
|
MP1717005_160823FTO_220749
|
1717005000NRG24150820230199715
|
684136508
|
16/08/2023
|
Javant Bai
|
Javant Bai
|
1717005WL020696
|
00415
|
SBIN0009758
|
1760
|
23/08/2023
|
No Such Account
|
2481
|
MP1717005_180723FTO_174032
|
1717005000NRG24170720230152831
|
091593193
|
18/07/2023
|
Rakesh
|
Rakesh
|
1717005WL014109
|
00688
|
FINO0001001
|
1980
|
21/07/2023
|
A/c Blocked or Frozen
|
2482
|
MP1717005_180723FTO_174032
|
1717005000NRG24170720230152848
|
091593193
|
18/07/2023
|
sanju
|
sanju
|
1717005WL014109
|
00089
|
CBIN0282831
|
1980
|
21/07/2023
|
No Such Account
|
2483
|
MP1717005_180723FTO_174032
|
1717005000NRG24170720230153544
|
091593193
|
18/07/2023
|
ANIL
|
ANIL
|
1717005WL014185
|
00688
|
FINO0001001
|
280
|
21/07/2023
|
A/c Blocked or Frozen
|
2484
|
MP1717005_180723FTO_174032
|
1717005000NRG24170720230153647
|
091593193
|
18/07/2023
|
Kali Dodiyar
|
Kali Dodiyar
|
1717005WL014189
|
00415
|
SBIN0009757
|
1326
|
21/07/2023
|
No Such Account
|
2485
|
MP1717005_180723FTO_174032
|
1717005000NRG24170720230153895
|
091593193
|
18/07/2023
|
Durga
|
Durga
|
1717005WL014202
|
00415
|
SBIN0009758
|
2873
|
21/07/2023
|
Account closed
|
2486
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082255
|
514756733
|
18/06/2023
|
Bhahadur
|
Bhahadur
|
1717005WL008120
|
00354
|
PUNB0324100
|
1547
|
23/06/2023
|
Account closed
|
2487
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082305
|
514756733
|
18/06/2023
|
DAHADUR
|
DAHADUR
|
1717005WL008129
|
00089
|
CBIN0280770
|
1105
|
23/06/2023
|
No Such Account
|
2488
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082306
|
514756733
|
18/06/2023
|
NARAYN
|
NARAYN
|
1717005WL008129
|
00089
|
CBIN0280770
|
1105
|
23/06/2023
|
No Such Account
|
2489
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082341
|
514756733
|
18/06/2023
|
rena
|
rena
|
1717005WL008129
|
00089
|
CBIN0280770
|
1105
|
23/06/2023
|
No Such Account
|
2490
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082348
|
514756733
|
18/06/2023
|
BASANTI
|
BASANTI
|
1717005WL008129
|
00703
|
AIRP0000001
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
2491
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082356
|
514756733
|
18/06/2023
|
SUKHALAL
|
SUKHALAL
|
1717005WL008129
|
00089
|
CBIN0280770
|
1105
|
23/06/2023
|
No Such Account
|
2492
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082362
|
514756733
|
18/06/2023
|
JIVANA
|
JIVANA
|
1717005WL008129
|
00703
|
AIRP0000001
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
2493
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082365
|
514756733
|
18/06/2023
|
HUKA
|
HUKA
|
1717005WL008129
|
00703
|
AIRP0000001
|
884
|
23/06/2023
|
A/c Blocked or Frozen
|
2494
|
MP1717005_260723APB_FTO_188923
|
1717005000NRG24260720230168879
|
263626671
|
26/07/2023
|
nadudi
|
nadudi
|
1717005WL016046
|
00415
|
SBIN0009758
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2495
|
MP1717005_260723APB_FTO_188923
|
1717005000NRG24260720230170085
|
263626671
|
26/07/2023
|
Mukesh
|
Mukesh
|
1717005WL016237
|
00354
|
PUNB0324100
|
3874
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1717005_260723APB_FTO_188923
|
1717005000NRG24260720230170122
|
263626671
|
26/07/2023
|
Sundar ukar
|
Sundar ukar
|
1717005WL016243
|
00089
|
CBIN0280770
|
1540
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1717005_270623APB_FTO_132598
|
1717005000NRG24270620230107775
|
702611385
|
27/06/2023
|
Govind Hada
|
Govind Hada
|
1717005WL010127
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2498
|
MP1717005_270623APB_FTO_132598
|
1717005000NRG24270620230108115
|
702611385
|
27/06/2023
|
PRKASH MUNIYA
|
PRKASH MUNIYA
|
1717005WL010143
|
00089
|
CBIN0282831
|
663
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2499
|
MP1717005_270623APB_FTO_132598
|
1717005000NRG24270620230108157
|
702611385
|
27/06/2023
|
tara maida
|
tara maida
|
1717005WL010146
|
00089
|
CBIN0280770
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2500
|
MP1717005_270723FTO_190864
|
1717005000NRG24270720230171425
|
274424261
|
27/07/2023
|
kalajee
|
kalajee
|
1717005WL016461
|
00089
|
CBIN0280770
|
1547
|
03/08/2023
|
No Such Account
|
2501
|
MP1717005_271123APB_FTO_366175
|
1717005000NRG24271120230301757
|
|
27/11/2023
|
JUNA
|
JUNA
|
1717005WL035947
|
00089
|
CBIN0284787
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1717005_280623APB_FTO_135316
|
1717005000NRG24280620230111902
|
702351022
|
28/06/2023
|
Champa
|
Champa
|
1717005WL010377
|
00415
|
SBIN0017656
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2503
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112302
|
107135091
|
18/07/2023
|
MANISH
|
MANISH
|
1717005WL0010395
|
00045
|
BARB0RATLAM
|
1320
|
22/07/2023
|
No Such Account
|
2504
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112310
|
107135091
|
18/07/2023
|
ramesh
|
ramesh
|
1717005WL0010402
|
00089
|
CBIN0280770
|
1000
|
22/07/2023
|
No Such Account
|
2505
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112311
|
107135091
|
18/07/2023
|
ramesh
|
ramesh
|
1717005WL0010402
|
00089
|
CBIN0280770
|
400
|
22/07/2023
|
No Such Account
|
2506
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112313
|
107135091
|
18/07/2023
|
narsingh
|
narsingh
|
1717005WL0010402
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
2507
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112314
|
107135091
|
18/07/2023
|
narsingh
|
narsingh
|
1717005WL0010402
|
00089
|
CBIN0280770
|
400
|
22/07/2023
|
No Such Account
|
2508
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112317
|
107135091
|
18/07/2023
|
situ
|
situ
|
1717005WL0010402
|
00089
|
CBIN0280770
|
400
|
22/07/2023
|
No Such Account
|
2509
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112318
|
107135091
|
18/07/2023
|
Vali
|
Vali
|
1717005WL0010402
|
00089
|
CBIN0280770
|
400
|
22/07/2023
|
No Such Account
|
2510
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112319
|
107135091
|
18/07/2023
|
Vali
|
Vali
|
1717005WL0010402
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
2511
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112320
|
107135091
|
18/07/2023
|
guddi bai
|
guddi bai
|
1717005WL0010402
|
00089
|
CBIN0280770
|
1400
|
22/07/2023
|
No Such Account
|
2512
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112330
|
107135091
|
18/07/2023
|
RAMLAL
|
RAMLAL
|
1717005WL0010406
|
00089
|
CBIN0280770
|
2100
|
22/07/2023
|
No Such Account
|
2513
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112331
|
107135091
|
18/07/2023
|
ANITA
|
ANITA
|
1717005WL0010406
|
00089
|
CBIN0280770
|
2100
|
22/07/2023
|
No Such Account
|
2514
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112332
|
107135091
|
18/07/2023
|
RAMLAL
|
RAMLAL
|
1717005WL0010406
|
00089
|
CBIN0280770
|
1540
|
22/07/2023
|
No Such Account
|
2515
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112333
|
107135091
|
18/07/2023
|
ANITA
|
ANITA
|
1717005WL0010406
|
00089
|
CBIN0280770
|
1540
|
22/07/2023
|
No Such Account
|
2516
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112334
|
107135091
|
18/07/2023
|
GOPAL
|
GOPAL
|
1717005WL0010406
|
00415
|
SBIN0017656
|
884
|
22/07/2023
|
Account closed
|
2517
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112335
|
107135091
|
18/07/2023
|
surta
|
surta
|
1717005WL0010406
|
00089
|
CBIN0280770
|
884
|
22/07/2023
|
No Such Account
|
2518
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112336
|
107135091
|
18/07/2023
|
DAHADUR
|
DAHADUR
|
1717005WL0010406
|
00089
|
CBIN0280770
|
1326
|
22/07/2023
|
No Such Account
|
2519
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112337
|
107135091
|
18/07/2023
|
NARAYN
|
NARAYN
|
1717005WL0010406
|
00089
|
CBIN0280770
|
1326
|
22/07/2023
|
No Such Account
|
2520
|
MP1717005_240723APB_FTO_184789
|
1717005000NRG24240720230166121
|
207684834
|
24/07/2023
|
SATNARAYAN DODIYAR
|
SATNARAYAN DODIYAR
|
1717005WL015645
|
00354
|
PUNB0324100
|
1547
|
28/07/2023
|
Account closed
|
2521
|
MP1717005_260224APB_FTO_476106
|
1717005000NRG24260220240395574
|
301950170
|
26/02/2024
|
Himla
|
Himla
|
1717005WL044921
|
00697
|
BKID0NAMRGB
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1717005_260923APB_FTO_290729
|
1717005000NRG24260920230246906
|
|
26/09/2023
|
PAPPU KANTU
|
PAPPU KANTU
|
1717005WL028252
|
00089
|
CBIN0280770
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1717005_260923FTO_290726
|
1717005000NRG24260920230246923
|
|
26/09/2023
|
Sapna
|
Sapna
|
1717005WL028253
|
00415
|
SBIN0017656
|
1200
|
15/11/2023
|
No Such Account
|
2524
|
MP1717005_081023FTO_309387
|
1717005000NRG24260920230247036
|
|
08/10/2023
|
Naharsingh
|
Naharsingh
|
1717005WL0028274
|
00697
|
BKID0MG1440
|
13
|
15/11/2023
|
Account closed
|
2525
|
MP1717005_081023FTO_309387
|
1717005000NRG24260920230247037
|
|
08/10/2023
|
Naharsingh
|
Naharsingh
|
1717005WL0028274
|
00697
|
BKID0MG1440
|
2860
|
15/11/2023
|
Account closed
|
2526
|
MP1717005_050823FTO_204364
|
1717005000NRG24270720230170743
|
454118155
|
05/08/2023
|
Naharsingh
|
Naharsingh
|
1717005WL0016353
|
00697
|
BKID0MG1440
|
13
|
10/08/2023
|
Account closed
|
2527
|
MP1717005_050823FTO_204364
|
1717005000NRG24270720230170748
|
454118155
|
05/08/2023
|
Dilip
|
Dilip
|
1717005WL0016354
|
00703
|
AIRP0000001
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
2528
|
MP1717005_050823FTO_204364
|
1717005000NRG24270720230170753
|
454118155
|
05/08/2023
|
RAMCHANDRA JOHRING
|
RAMCHANDRA JOHRING
|
1717005WL0016356
|
00089
|
CBIN0282831
|
1320
|
10/08/2023
|
Account closed
|
2529
|
MP1717005_050823FTO_204364
|
1717005000NRG24270720230170768
|
454118155
|
05/08/2023
|
Kavita
|
Kavita
|
1717005WL0016358
|
00089
|
CBIN0280770
|
1100
|
10/08/2023
|
No Such Account
|
2530
|
MP1717005_050823FTO_204364
|
1717005000NRG24270720230170769
|
454118155
|
05/08/2023
|
Durga
|
Durga
|
1717005WL0016359
|
00415
|
SBIN0009758
|
2873
|
10/08/2023
|
Account closed
|
2531
|
MP1717005_271023APB_FTO_335188
|
1717005000NRG24271020230274819
|
|
27/10/2023
|
punja vasuniya
|
punja vasuniya
|
1717005WL032774
|
00415
|
SBIN0009758
|
2420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MP1717005_271023APB_FTO_335188
|
1717005000NRG24271020230274877
|
|
27/10/2023
|
aangu
|
aangu
|
1717005WL032777
|
00089
|
CBIN0280770
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1717005_271023APB_FTO_335188
|
1717005000NRG24271020230275174
|
|
27/10/2023
|
vaala
|
vaala
|
1717005WL032805
|
00089
|
CBIN0280770
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1717005_271023APB_FTO_335188
|
1717005000NRG24271020230275195
|
|
27/10/2023
|
Durga Bai
|
Durga Bai
|
1717005WL032807
|
00089
|
CBIN0280770
|
560
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1717005_271023APB_FTO_335188
|
1717005000NRG24271020230275602
|
|
27/10/2023
|
Seeta
|
Seeta
|
1717005WL032847
|
00089
|
CBIN0280770
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1717005_280523APB_FTO_61604
|
1717005000NRG24280520230037325
|
078657919
|
28/05/2023
|
narji
|
narji
|
1717005WL003979
|
00089
|
CBIN0280770
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1717005_280523APB_FTO_61623
|
1717005000NRG24280520230037455
|
078657681
|
28/05/2023
|
SHATAN
|
SHATAN
|
1717005WL003982
|
00697
|
BKID0MG1440
|
1989
|
31/05/2023
|
A/c Blocked or Frozen
|
2538
|
MP1717005_280623APB_FTO_134407
|
1717005000NRG24280620230110728
|
702458105
|
28/06/2023
|
Vineta
|
Vineta
|
1717005WL010313
|
00089
|
CBIN0284787
|
3094
|
05/07/2023
|
A/c Blocked or Frozen
|
2539
|
MP1717005_280623APB_FTO_134407
|
1717005000NRG24280620230110759
|
702458105
|
28/06/2023
|
sunita
|
sunita
|
1717005WL010316
|
00688
|
FINO0001001
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1717005_280623FTO_134396
|
1717005000NRG24280620230110902
|
702449835
|
28/06/2023
|
Sohanlal Maida
|
Sohanlal Maida
|
1717005WL010319
|
00688
|
FINO0001001
|
3389
|
05/07/2023
|
A/c Blocked or Frozen
|
2541
|
MP1717005_280623FTO_134396
|
1717005000NRG24280620230110961
|
702449835
|
28/06/2023
|
Amli
|
Amli
|
1717005WL010320
|
00089
|
CBIN0280770
|
2652
|
05/07/2023
|
No Such Account
|
2542
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173786
|
454118155
|
05/08/2023
|
SATTU SINGAD
|
SATTU SINGAD
|
1717005WL0016830
|
00176
|
IDIB000R615
|
2873
|
10/08/2023
|
No Such Account
|
2543
|
MP1717005_300523FTO_64961
|
1717005000NRG24300520230041630
|
134262761
|
30/05/2023
|
Rupchand
|
Rupchand
|
1717005WL004411
|
00688
|
FINO0001001
|
1400
|
07/06/2023
|
A/c Blocked or Frozen
|
2544
|
MP1717005_300523FTO_64961
|
1717005000NRG24300520230041645
|
134262761
|
30/05/2023
|
guddi bai
|
guddi bai
|
1717005WL004413
|
00089
|
CBIN0280770
|
1400
|
07/06/2023
|
No Such Account
|
2545
|
MP1717005_301023APB_FTO_338621
|
1717005000NRG24301020230277060
|
|
30/10/2023
|
Jiiendra
|
Jiiendra
|
1717005WL033021
|
00089
|
CBIN0284787
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1717005_301023APB_FTO_338621
|
1717005000NRG24301020230277164
|
|
30/10/2023
|
NANJI
|
NANJI
|
1717005WL033026
|
00089
|
CBIN0284787
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MP1717005_301023APB_FTO_338621
|
1717005000NRG24301020230277193
|
|
30/10/2023
|
suresh
|
suresh
|
1717005WL033026
|
00089
|
CBIN0284787
|
300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1717005_301023APB_FTO_338621
|
1717005000NRG24301020230277750
|
|
30/10/2023
|
Balkisan
|
Balkisan
|
1717005WL033112
|
00089
|
CBIN0284787
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1717005_301023APB_FTO_338621
|
1717005000NRG24301020230277798
|
|
30/10/2023
|
SHATAN
|
SHATAN
|
1717005WL033115
|
00697
|
BKID0MG1440
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2550
|
MP1717005_301123FTO_370024
|
1717005000NRG24301120230303843
|
|
30/11/2023
|
mamta damr
|
mamta damr
|
1717005WL036226
|
00089
|
CBIN0280770
|
1326
|
03/01/2024
|
Account closed
|
2551
|
MP1717005_301123FTO_370024
|
1717005000NRG24301120230303853
|
|
30/11/2023
|
Sunil Mansingh Ninama
|
Sunil Mansingh Ninama
|
1717005WL036226
|
00089
|
CBIN0282831
|
1326
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2552
|
MP1717005_310823APB_FTO_241955
|
1717005006NRG24300820230218280
|
022042375
|
31/08/2023
|
vinod laxman
|
vinod laxman
|
1717005006WL023497
|
00089
|
CBIN0282831
|
700
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1717005_090823APB_FTO_212293
|
1717005009NRG24090820230191357
|
534295520
|
09/08/2023
|
SOHAN
|
SOHAN
|
1717005009WL019337
|
00354
|
PUNB0324100
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1717005_090823FTO_212286
|
1717005016NRG24090820230190599
|
534292696
|
09/08/2023
|
Nirmala Dindor
|
Nirmala Dindor
|
1717005016WL019204
|
00089
|
CBIN0282831
|
888
|
15/08/2023
|
Account closed
|
2555
|
MP1717005_250423FTO_18534
|
1717005016NRG24250420230002907
|
645170432
|
25/04/2023
|
Soniya
|
Soniya
|
1717005016WL000468
|
00089
|
CBIN0280770
|
1230
|
12/05/2023
|
No Such Account
|
2556
|
MP1717005_030923FTO_248066
|
1717005017NRG24020920230221989
|
067011462
|
03/09/2023
|
Rahul
|
Rahul
|
1717005017WL024095
|
00089
|
CBIN0280770
|
1400
|
12/09/2023
|
No Such Account
|
2557
|
MP1717005_030923FTO_248066
|
1717005017NRG24020920230221991
|
067011462
|
03/09/2023
|
Bapudi
|
Bapudi
|
1717005017WL024095
|
00089
|
CBIN0280770
|
1400
|
12/09/2023
|
No Such Account
|
2558
|
MP1717005_150623APB_FTO_94535
|
1717005025NRG24150620230073035
|
449737064
|
15/06/2023
|
ATRI
|
ATRI
|
1717005025WL007444
|
00089
|
CBIN0284787
|
1540
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MP1717005_290923APB_FTO_295862
|
1717005031NRG24290920230249088
|
|
29/09/2023
|
LAXMAN
|
LAXMAN
|
1717005031WL028596
|
00176
|
IDIB000R615
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2560
|
MP1717005_180523APB_FTO_47871
|
1717005034NRG24180520230021525
|
836118190
|
18/05/2023
|
Govind Hada
|
Govind Hada
|
1717005034WL002351
|
00688
|
FINO0001001
|
1547
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2561
|
MP1717005_220723FTO_181711
|
1717005034NRG24220720230163226
|
208433381
|
22/07/2023
|
Shilu
|
Shilu
|
1717005034WL015328
|
00089
|
CBIN0280770
|
1326
|
28/07/2023
|
No Such Account
|
2562
|
MP1717005_150224FTO_465079
|
1717005036NRG24090120240350000
|
303319027
|
15/02/2024
|
GOTU
|
GOTU
|
1717005WL0040804
|
00089
|
CBIN0280770
|
1540
|
12/04/2024
|
No Such Account
|
2563
|
MP1717005_150224FTO_465079
|
1717005036NRG24090120240350001
|
303319027
|
15/02/2024
|
sanju charel
|
sanju charel
|
1717005WL0040804
|
00089
|
CBIN0280770
|
1000
|
12/04/2024
|
No Such Account
|
2564
|
MP1717005_150224FTO_465079
|
1717005036NRG24090120240350002
|
303319027
|
15/02/2024
|
sanju charel
|
sanju charel
|
1717005WL0040804
|
00089
|
CBIN0280770
|
1000
|
12/04/2024
|
No Such Account
|
2565
|
MP1717005_030723APB_FTO_145119
|
1717005038NRG24020720230123461
|
809990878
|
03/07/2023
|
Champa
|
Champa
|
1717005038WL011327
|
00688
|
FINO0001001
|
1459
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112338
|
107135091
|
18/07/2023
|
rena
|
rena
|
1717005WL0010406
|
00089
|
CBIN0280770
|
1326
|
22/07/2023
|
No Such Account
|
2567
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112339
|
107135091
|
18/07/2023
|
BASANTI
|
BASANTI
|
1717005WL0010406
|
00703
|
AIRP0000001
|
1105
|
22/07/2023
|
A/c Blocked or Frozen
|
2568
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112340
|
107135091
|
18/07/2023
|
JIVANA
|
JIVANA
|
1717005WL0010406
|
00703
|
AIRP0000001
|
884
|
22/07/2023
|
A/c Blocked or Frozen
|
2569
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112341
|
107135091
|
18/07/2023
|
HUKA
|
HUKA
|
1717005WL0010406
|
00703
|
AIRP0000001
|
884
|
22/07/2023
|
A/c Blocked or Frozen
|
2570
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112342
|
107135091
|
18/07/2023
|
ANTU
|
ANTU
|
1717005WL0010406
|
00703
|
AIRP0000001
|
884
|
22/07/2023
|
A/c Blocked or Frozen
|
2571
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112343
|
107135091
|
18/07/2023
|
ANIL
|
ANIL
|
1717005WL0010406
|
00089
|
CBIN0280770
|
1105
|
22/07/2023
|
No Such Account
|
2572
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112344
|
107135091
|
18/07/2023
|
Anchul
|
Anchul
|
1717005WL0010406
|
00089
|
CBIN0280770
|
1105
|
22/07/2023
|
No Such Account
|
2573
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112345
|
107135091
|
18/07/2023
|
SARMAK
|
SARMAK
|
1717005WL0010406
|
00089
|
CBIN0280770
|
884
|
22/07/2023
|
No Such Account
|
2574
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112346
|
107135091
|
18/07/2023
|
GOTAM
|
GOTAM
|
1717005WL0010406
|
00089
|
CBIN0280770
|
884
|
22/07/2023
|
No Such Account
|
2575
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112347
|
107135091
|
18/07/2023
|
Indara
|
Indara
|
1717005WL0010406
|
00415
|
SBIN0017656
|
663
|
22/07/2023
|
No Such Account
|
2576
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112370
|
107135091
|
18/07/2023
|
Raju damar
|
Raju damar
|
1717005WL0010408
|
00688
|
FINO0001001
|
1320
|
22/07/2023
|
No Such Account
|
2577
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112377
|
107135091
|
18/07/2023
|
bhapu
|
bhapu
|
1717005WL0010410
|
00415
|
SBIN0009758
|
1547
|
22/07/2023
|
Account closed
|
2578
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112378
|
107135091
|
18/07/2023
|
bhodar
|
bhodar
|
1717005WL0010410
|
00089
|
CBIN0281436
|
1547
|
22/07/2023
|
Account closed
|
2579
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112381
|
107135091
|
18/07/2023
|
bhapu
|
bhapu
|
1717005WL0010410
|
00415
|
SBIN0009758
|
1105
|
22/07/2023
|
Account closed
|
2580
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112450
|
107135091
|
18/07/2023
|
Karan
|
Karan
|
1717005WL0010430
|
00089
|
CBIN0284787
|
1320
|
22/07/2023
|
Account closed
|
2581
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112452
|
107135091
|
18/07/2023
|
Sunil
|
Sunil
|
1717005WL0010431
|
00089
|
CBIN0280770
|
1950
|
22/07/2023
|
No Such Account
|
2582
|
MP1717005_180723FTO_174154
|
1717005000NRG24280620230112454
|
107135091
|
18/07/2023
|
SATTU SINGAD
|
SATTU SINGAD
|
1717005WL0010432
|
00176
|
IDIB000R615
|
2873
|
22/07/2023
|
No Such Account
|
2583
|
MP1717005_180723FTO_174154
|
1717005000NRG24290620230112605
|
107135091
|
18/07/2023
|
kamla
|
kamla
|
1717005WL0010448
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
2584
|
MP1717005_180723FTO_174154
|
1717005000NRG24290620230112606
|
107135091
|
18/07/2023
|
kamla
|
kamla
|
1717005WL0010448
|
00089
|
CBIN0280770
|
400
|
22/07/2023
|
No Such Account
|
2585
|
MP1717005_180723FTO_174154
|
1717005000NRG24290620230112607
|
107135091
|
18/07/2023
|
basnti
|
basnti
|
1717005WL0010448
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
2586
|
MP1717005_180723FTO_174154
|
1717005000NRG24290620230112608
|
107135091
|
18/07/2023
|
basnti
|
basnti
|
1717005WL0010448
|
00089
|
CBIN0280770
|
400
|
22/07/2023
|
No Such Account
|
2587
|
MP1717005_180723FTO_174154
|
1717005000NRG24290620230112609
|
107135091
|
18/07/2023
|
Sangita
|
Sangita
|
1717005WL0010448
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
2588
|
MP1717005_180723FTO_174154
|
1717005000NRG24290620230112617
|
107135091
|
18/07/2023
|
jalu
|
jalu
|
1717005WL0010449
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
2589
|
MP1717005_180723FTO_174154
|
1717005000NRG24290620230112618
|
107135091
|
18/07/2023
|
hura
|
hura
|
1717005WL0010449
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
2590
|
MP1717005_180723FTO_174154
|
1717005000NRG24290620230112619
|
107135091
|
18/07/2023
|
jivn
|
jivn
|
1717005WL0010449
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
2591
|
MP1717005_180723FTO_174154
|
1717005000NRG24290620230112620
|
107135091
|
18/07/2023
|
lala
|
lala
|
1717005WL0010449
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
2592
|
MP1717005_180723FTO_174154
|
1717005000NRG24290620230112621
|
107135091
|
18/07/2023
|
ramesh
|
ramesh
|
1717005WL0010449
|
00089
|
CBIN0280770
|
1200
|
22/07/2023
|
No Such Account
|
2593
|
MP1717005_180723FTO_174154
|
1717005000NRG24290620230112625
|
107135091
|
18/07/2023
|
SUKHALAL
|
SUKHALAL
|
1717005WL0010451
|
00089
|
CBIN0280770
|
1105
|
22/07/2023
|
No Such Account
|
2594
|
MP1717005_180723FTO_174154
|
1717005000NRG24290620230112626
|
107135091
|
18/07/2023
|
MALU
|
MALU
|
1717005WL0010451
|
00089
|
CBIN0280770
|
884
|
22/07/2023
|
No Such Account
|
2595
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082366
|
514756733
|
18/06/2023
|
ANTU
|
ANTU
|
1717005WL008129
|
00703
|
AIRP0000001
|
884
|
23/06/2023
|
A/c Blocked or Frozen
|
2596
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082369
|
514756733
|
18/06/2023
|
MALU
|
MALU
|
1717005WL008129
|
00089
|
CBIN0280770
|
884
|
23/06/2023
|
No Such Account
|
2597
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082374
|
514756733
|
18/06/2023
|
ANIL
|
ANIL
|
1717005WL008129
|
00089
|
CBIN0280770
|
884
|
23/06/2023
|
No Such Account
|
2598
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082378
|
514756733
|
18/06/2023
|
Anchul
|
Anchul
|
1717005WL008129
|
00089
|
CBIN0280770
|
884
|
23/06/2023
|
No Such Account
|
2599
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082382
|
514756733
|
18/06/2023
|
SARMAK
|
SARMAK
|
1717005WL008129
|
00089
|
CBIN0280770
|
884
|
23/06/2023
|
No Such Account
|
2600
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082391
|
514756733
|
18/06/2023
|
GOTAM
|
GOTAM
|
1717005WL008129
|
00089
|
CBIN0280770
|
884
|
23/06/2023
|
No Such Account
|
2601
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230082399
|
514756733
|
18/06/2023
|
Indara
|
Indara
|
1717005WL008129
|
00415
|
SBIN0017656
|
663
|
23/06/2023
|
No Such Account
|
2602
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230083449
|
514756733
|
18/06/2023
|
neru
|
neru
|
1717005WL008188
|
00697
|
BKID0MG1440
|
1224
|
23/06/2023
|
No Such Account
|
2603
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230083470
|
514756733
|
18/06/2023
|
sunil
|
sunil
|
1717005WL008188
|
00089
|
CBIN0280770
|
1224
|
23/06/2023
|
No Such Account
|
2604
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230083649
|
514756733
|
18/06/2023
|
Raju damar
|
Raju damar
|
1717005WL008197
|
00688
|
FINO0001001
|
3389
|
23/06/2023
|
No Such Account
|
2605
|
MP1717005_180623FTO_105299
|
1717005000NRG24180620230083650
|
514756733
|
18/06/2023
|
NIRMLA
|
NIRMLA
|
1717005WL008197
|
00045
|
BARB0SAILAN
|
3389
|
23/06/2023
|
No Such Account
|
2606
|
MP1717005_210623FTO_116216
|
1717005000NRG24200620230088305
|
574699071
|
21/06/2023
|
Vishnu
|
Vishnu
|
1717005WL008520
|
00089
|
CBIN0280770
|
2400
|
27/06/2023
|
No Such Account
|
2607
|
MP1717005_210623FTO_116216
|
1717005000NRG24200620230088439
|
574699071
|
21/06/2023
|
hukibai
|
hukibai
|
1717005WL008540
|
00089
|
CBIN0282831
|
1326
|
27/06/2023
|
Account closed
|
2608
|
MP1717005_210623FTO_116216
|
1717005000NRG24200620230090098
|
574699071
|
21/06/2023
|
bhapu
|
bhapu
|
1717005WL008681
|
00415
|
SBIN0009758
|
910
|
27/06/2023
|
Account closed
|
2609
|
MP1717005_210623FTO_116216
|
1717005000NRG24200620230090146
|
574699071
|
21/06/2023
|
bhodar
|
bhodar
|
1717005WL008681
|
00089
|
CBIN0281436
|
1547
|
27/06/2023
|
Account closed
|
2610
|
MP1717005_210623FTO_116216
|
1717005000NRG24200620230090190
|
574699071
|
21/06/2023
|
Babri
|
Babri
|
1717005WL008681
|
00697
|
BKID0MG1440
|
1547
|
27/06/2023
|
No Such Account
|
2611
|
MP1717005_200723APB_FTO_177261
|
1717005000NRG24200720230158319
|
209991336
|
20/07/2023
|
bhuralal
|
bhuralal
|
1717005WL014786
|
00697
|
BKID0MG1440
|
3080
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2612
|
MP1717005_200723APB_FTO_177261
|
1717005000NRG24200720230158660
|
209991336
|
20/07/2023
|
amubai
|
amubai
|
1717005WL014823
|
00089
|
CBIN0280770
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2613
|
MP1717005_200723APB_FTO_177261
|
1717005000NRG24200720230158797
|
209991336
|
20/07/2023
|
Jahu
|
Jahu
|
1717005WL014830
|
00691
|
IPOS0000001
|
3403
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2614
|
MP1717005_200823FTO_227686
|
1717005000NRG24200720230158942
|
728396548
|
20/08/2023
|
haris
|
haris
|
1717005WL0014838
|
00089
|
CBIN0280770
|
1547
|
25/08/2023
|
No Such Account
|
2615
|
MP1717005_200723APB_FTO_177261
|
1717005000NRG24200720230159117
|
209991336
|
20/07/2023
|
Galli
|
Galli
|
1717005WL014858
|
00089
|
CBIN0280770
|
3646
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2616
|
MP1717005_210723APB_FTO_179590
|
1717005000NRG24200720230160217
|
208908838
|
21/07/2023
|
pankaj
|
pankaj
|
1717005WL015017
|
00089
|
CBIN0280770
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1717005_210723APB_FTO_179590
|
1717005000NRG24200720230160263
|
208908838
|
21/07/2023
|
rahul
|
rahul
|
1717005WL015022
|
00089
|
CBIN0284787
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2618
|
MP1717005_210723FTO_178923
|
1717005000NRG24200720230160335
|
208914016
|
21/07/2023
|
Mangudi
|
Mangudi
|
1717005WL015027
|
00697
|
BKID0MG1440
|
1190
|
28/07/2023
|
No Such Account
|
2619
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205472
|
728396548
|
20/08/2023
|
JAGU
|
JAGU
|
1717005WL0021659
|
00089
|
CBIN0284787
|
1221
|
25/08/2023
|
Account closed
|
2620
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205473
|
728396548
|
20/08/2023
|
parkash
|
parkash
|
1717005WL0021660
|
00089
|
CBIN0282831
|
1540
|
25/08/2023
|
Account closed
|
2621
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205475
|
728396548
|
20/08/2023
|
goti bai
|
goti bai
|
1717005WL0021660
|
00089
|
CBIN0280770
|
1547
|
25/08/2023
|
No Such Account
|
2622
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205488
|
728396548
|
20/08/2023
|
Mukesh Maida
|
Mukesh Maida
|
1717005WL0021663
|
00688
|
FINO0001001
|
3874
|
26/08/2023
|
A/c Blocked or Frozen
|
2623
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173787
|
454118155
|
05/08/2023
|
SATTU SINGAD
|
SATTU SINGAD
|
1717005WL0016830
|
00176
|
IDIB000R615
|
2652
|
10/08/2023
|
No Such Account
|
2624
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173788
|
454118155
|
05/08/2023
|
Hurtaan
|
Hurtaan
|
1717005WL0016831
|
00089
|
CBIN0280770
|
884
|
10/08/2023
|
No Such Account
|
2625
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173794
|
454118155
|
05/08/2023
|
MANISH
|
MANISH
|
1717005WL0016833
|
00045
|
BARB0RATLAM
|
1320
|
10/08/2023
|
No Such Account
|
2626
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173823
|
454118155
|
05/08/2023
|
Raju damar
|
Raju damar
|
1717005WL0016836
|
00688
|
FINO0001001
|
1320
|
11/08/2023
|
No Such Account
|
2627
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173824
|
454118155
|
05/08/2023
|
Raju damar
|
Raju damar
|
1717005WL0016836
|
00688
|
FINO0001001
|
3389
|
11/08/2023
|
No Such Account
|
2628
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173825
|
454118155
|
05/08/2023
|
NIRMLA
|
NIRMLA
|
1717005WL0016836
|
00045
|
BARB0SAILAN
|
3389
|
10/08/2023
|
No Such Account
|
2629
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173826
|
454118155
|
05/08/2023
|
bahadur
|
bahadur
|
1717005WL0016837
|
00697
|
BKID0MG1440
|
1540
|
10/08/2023
|
Account closed
|
2630
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173827
|
454118155
|
05/08/2023
|
hukibai
|
hukibai
|
1717005WL0016838
|
00089
|
CBIN0282831
|
1326
|
10/08/2023
|
Account closed
|
2631
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173829
|
454118155
|
05/08/2023
|
santush
|
santush
|
1717005WL0016839
|
00703
|
AIRP0000001
|
1105
|
10/08/2023
|
A/c Blocked or Frozen
|
2632
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173833
|
454118155
|
05/08/2023
|
Kali Dodiyar
|
Kali Dodiyar
|
1717005WL0016842
|
00415
|
SBIN0009757
|
1326
|
10/08/2023
|
No Such Account
|
2633
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173835
|
454118155
|
05/08/2023
|
manji
|
manji
|
1717005WL0016842
|
00089
|
CBIN0282831
|
140
|
10/08/2023
|
Account closed
|
2634
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173840
|
454118155
|
05/08/2023
|
prabhu
|
prabhu
|
1717005WL0016845
|
00089
|
CBIN0282831
|
1400
|
10/08/2023
|
No Such Account
|
2635
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173841
|
454118155
|
05/08/2023
|
santa bai
|
santa bai
|
1717005WL0016845
|
00089
|
CBIN0282831
|
1505
|
10/08/2023
|
No Such Account
|
2636
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173843
|
454118155
|
05/08/2023
|
hemasand
|
hemasand
|
1717005WL0016846
|
00089
|
CBIN0282831
|
1326
|
10/08/2023
|
No Such Account
|
2637
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173844
|
454118155
|
05/08/2023
|
mohan
|
mohan
|
1717005WL0016846
|
00089
|
CBIN0282831
|
1326
|
10/08/2023
|
No Such Account
|
2638
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173845
|
454118155
|
05/08/2023
|
mohan
|
mohan
|
1717005WL0016846
|
00089
|
CBIN0282831
|
1547
|
10/08/2023
|
No Such Account
|
2639
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173847
|
454118155
|
05/08/2023
|
Phuli
|
Phuli
|
1717005WL0016847
|
00089
|
CBIN0282831
|
884
|
10/08/2023
|
Account closed
|
2640
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173848
|
454118155
|
05/08/2023
|
Rekha Bhuriya
|
Rekha Bhuriya
|
1717005WL0016848
|
00045
|
BARB0RATLAM
|
1547
|
10/08/2023
|
No Such Account
|
2641
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173849
|
454118155
|
05/08/2023
|
Subhs
|
Subhs
|
1717005WL0016848
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
2642
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173851
|
454118155
|
05/08/2023
|
Bhahadur
|
Bhahadur
|
1717005WL0016849
|
00354
|
PUNB0324100
|
1320
|
11/08/2023
|
Account closed
|
2643
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173852
|
454118155
|
05/08/2023
|
Bhahadur
|
Bhahadur
|
1717005WL0016849
|
00354
|
PUNB0324100
|
1547
|
11/08/2023
|
Account closed
|
2644
|
MP1717005_050823FTO_204364
|
1717005000NRG24290720230173853
|
454118155
|
05/08/2023
|
Sunil
|
Sunil
|
1717005WL0016849
|
00089
|
CBIN0280770
|
220
|
10/08/2023
|
Account closed
|
2645
|
MP1717005_300523APB_FTO_64970
|
1717005000NRG24300520230041919
|
134262814
|
30/05/2023
|
Ambaram
|
Ambaram
|
1717005WL004430
|
00415
|
SBIN0009758
|
3094
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2646
|
MP1717005_300723APB_FTO_194417
|
1717005000NRG24300720230175128
|
298920096
|
30/07/2023
|
DINESH
|
DINESH
|
1717005WL017026
|
00089
|
CBIN0284787
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249643
|
|
08/10/2023
|
sanju
|
sanju
|
1717005WL0028705
|
00089
|
CBIN0282831
|
1980
|
15/11/2023
|
No Such Account
|
2648
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249644
|
|
08/10/2023
|
Rahul
|
Rahul
|
1717005WL0028706
|
00354
|
PUNB0040900
|
2860
|
15/11/2023
|
No Such Account
|
2649
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249649
|
|
08/10/2023
|
Ramchende
|
Ramchende
|
1717005WL0028708
|
00089
|
CBIN0280770
|
1540
|
15/11/2023
|
Account closed
|
2650
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249650
|
|
08/10/2023
|
Ramchende
|
Ramchende
|
1717005WL0028708
|
00089
|
CBIN0280770
|
1320
|
15/11/2023
|
Account closed
|
2651
|
MP1717005_120623FTO_84774
|
1717005038NRG24110620230065097
|
364678558
|
12/06/2023
|
Suresh
|
Suresh
|
1717005038WL006619
|
00415
|
SBIN0017656
|
2905
|
15/06/2023
|
No Such Account
|
2652
|
MP1717005_120623FTO_84774
|
1717005038NRG24110620230065104
|
364678558
|
12/06/2023
|
Mana
|
Mana
|
1717005038WL006620
|
00703
|
AIRP0000001
|
3634
|
16/06/2023
|
A/c Blocked or Frozen
|
2653
|
MP1717005_030923APB_FTO_248067
|
1717005058NRG24030920230222622
|
067096885
|
03/09/2023
|
Mukesh
|
Mukesh
|
1717005058WL024219
|
00415
|
SBIN0009758
|
1260
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2654
|
MP1717005_150623APB_FTO_94535
|
1717005061NRG24150620230073013
|
449737064
|
15/06/2023
|
Pappu
|
Pappu
|
1717005061WL007434
|
00697
|
BKID0MG1449
|
3536
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
MP1717006_110523FTO_37848
|
1717006000NRG23110520230465470
|
714544985
|
11/05/2023
|
Suresh
|
Suresh
|
1717006WL0071358
|
00415
|
SBIN0030209
|
1428
|
16/05/2023
|
No Such Account
|
2656
|
MP1717006_031023APB_FTO_300692
|
1717006000NRG24031020230252151
|
|
03/10/2023
|
KHUMANSINGH
|
KHUMANSINGH
|
1717006WL029187
|
00415
|
SBIN0030437
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1717006_040723FTO_146588
|
1717006000NRG24040720230127208
|
809740538
|
04/07/2023
|
KanchanBai
|
KanchanBai
|
1717006WL011685
|
00697
|
BKID0MG1444
|
442
|
13/07/2023
|
No Such Account
|
2658
|
MP1717006_060623APB_FTO_75364
|
1717006000NRG24060620230054438
|
297646636
|
06/06/2023
|
Mena bai
|
Mena bai
|
1717006WL005664
|
00045
|
BARB0DBPRIT
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1717006_080823FTO_209563
|
1717006000NRG24080820230189761
|
480860076
|
08/08/2023
|
jasoda
|
jasoda
|
1717006WL019070
|
00089
|
CBIN0285020
|
1326
|
11/08/2023
|
Account closed
|
2660
|
MP1717006_100623FTO_82931
|
1717006000NRG24100620230064248
|
364174740
|
10/06/2023
|
govardhan
|
govardhan
|
1717006WL006565
|
00415
|
SBIN0030209
|
1326
|
15/06/2023
|
Account closed
|
2661
|
MP1717006_100923FTO_259372
|
1717006000NRG24100920230230520
|
|
10/09/2023
|
KanchanBai
|
KanchanBai
|
1717006WL0025611
|
00697
|
BKID0MG1444
|
442
|
16/09/2023
|
No Such Account
|
2662
|
MP1717006_120623APB_FTO_85638
|
1717006000NRG24120620230067496
|
364381490
|
12/06/2023
|
PUSHPRAJ MEHTA
|
PUSHPRAJ MEHTA
|
1717006WL006828
|
00666
|
IDFB0042201
|
1326
|
15/06/2023
|
Account closed
|
2663
|
MP1717006_120823FTO_216479
|
1717006000NRG24120820230195260
|
679378376
|
12/08/2023
|
vikram
|
vikram
|
1717006WL019946
|
00415
|
SBIN0030301
|
2873
|
23/08/2023
|
No Such Account
|
2664
|
MP1717006_130623APB_FTO_88508
|
1717006000NRG24130620230069290
|
383469100
|
13/06/2023
|
Dalpat singh
|
Dalpat singh
|
1717006WL007000
|
00468
|
UBIN0541320
|
3094
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1717006_130623APB_FTO_88482
|
1717006000NRG24130620230069373
|
383391715
|
13/06/2023
|
Rekha
|
Rekha
|
1717006WL007010
|
00349
|
PSIB0021153
|
2652
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1717006_130823FTO_217433
|
1717006000NRG24130820230196251
|
670512128
|
13/08/2023
|
Gopal
|
Gopal
|
1717006WL0020089
|
00468
|
UBIN0541320
|
3536
|
22/08/2023
|
No Such Account
|
2667
|
MP1717006_141223APB_FTO_389910
|
1717006000NRG24131220230317627
|
|
14/12/2023
|
Shantilal
|
Shantilal
|
1717006WL037764
|
00032
|
UTIB0000463
|
1547
|
12/03/2024
|
Account closed
|
2668
|
MP1717006_141223APB_FTO_390718
|
1717006000NRG24141220230318967
|
|
14/12/2023
|
MANGILAL HADA
|
MANGILAL HADA
|
1717006WL037890
|
00048
|
BKID0009480
|
2652
|
12/03/2024
|
A/c Blocked or Frozen
|
2669
|
MP1717006_150823APB_FTO_220026
|
1717006000NRG24150820230198769
|
678571413
|
15/08/2023
|
KAILASH
|
KAILASH
|
1717006WL020578
|
00415
|
SBIN0030301
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1717006_150823APB_FTO_220026
|
1717006000NRG24150820230198772
|
678571413
|
15/08/2023
|
munna
|
munna
|
1717006WL020578
|
00415
|
SBIN0030301
|
3094
|
23/08/2023
|
Account closed
|
2671
|
MP1717006_160823APB_FTO_220983
|
1717006000NRG24160820230200591
|
683874622
|
16/08/2023
|
vijay
|
vijay
|
1717006WL020831
|
00045
|
BARB0BILPAN
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1717006_171023APB_FTO_321289
|
1717006000NRG24171020230263436
|
|
17/10/2023
|
rajesh Chourasiya
|
rajesh Chourasiya
|
1717006WL031095
|
00415
|
SBIN0007292
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1717006_191123FTO_359048
|
1717006000NRG24191120230296285
|
|
19/11/2023
|
Dhapu
|
Dhapu
|
1717006WL035265
|
00415
|
SBIN0030190
|
1326
|
03/01/2024
|
Account closed
|
2674
|
MP1717006_201023APB_FTO_325986
|
1717006000NRG24201020230266829
|
|
20/10/2023
|
sun
|
sun
|
1717006WL031612
|
00415
|
SBIN0000466
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1717005_050823FTO_204496
|
1717005000NRG24290720230173821
|
454104552
|
05/08/2023
|
Ramchadra bhuriya
|
Ramchadra bhuriya
|
1717005WL0016836
|
00697
|
BKID0MG1440
|
1221
|
10/08/2023
|
No Such Account
|
2676
|
MP1717005_050823FTO_204496
|
1717005000NRG24290720230173822
|
454104552
|
05/08/2023
|
harchandra
|
harchandra
|
1717005WL0016836
|
00697
|
BKID0MG1440
|
1000
|
10/08/2023
|
Account closed
|
2677
|
MP1717005_300723FTO_194414
|
1717005000NRG24300720230174871
|
298884922
|
30/07/2023
|
kanta
|
kanta
|
1717005WL017011
|
00089
|
CBIN0280770
|
1105
|
02/08/2023
|
No Such Account
|
2678
|
MP1717005_300723FTO_194414
|
1717005000NRG24300720230174905
|
298884922
|
30/07/2023
|
TOLI MAIDA
|
TOLI MAIDA
|
1717005WL017012
|
00703
|
AIRP0000001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
2679
|
MP1717005_300723FTO_194414
|
1717005000NRG24300720230175156
|
298884922
|
30/07/2023
|
hurja
|
hurja
|
1717005WL017026
|
00089
|
CBIN0284787
|
1105
|
02/08/2023
|
Account closed
|
2680
|
MP1717005_011123FTO_341101
|
1717005000NRG24311020230279094
|
|
01/11/2023
|
Vikas
|
Vikas
|
1717005WL033303
|
00089
|
CBIN0280770
|
1326
|
04/01/2024
|
No Such Account
|
2681
|
MP1717005_011123FTO_341101
|
1717005000NRG24311020230279170
|
|
01/11/2023
|
chegan
|
chegan
|
1717005WL033303
|
00415
|
SBIN0017656
|
1326
|
04/01/2024
|
Account closed
|
2682
|
MP1717005_010923FTO_244957
|
1717005005NRG24010920230221093
|
066317356
|
01/09/2023
|
NILESH DAMA
|
NILESH DAMA
|
1717005005WL023969
|
00089
|
CBIN0282831
|
3080
|
12/09/2023
|
No Such Account
|
2683
|
MP1717005_280923FTO_294123
|
1717005007NRG24280920230247993
|
|
28/09/2023
|
Gotam
|
Gotam
|
1717005007WL028452
|
00703
|
AIRP0000001
|
1980
|
15/11/2023
|
A/c Blocked or Frozen
|
2684
|
MP1717005_280923FTO_294123
|
1717005007NRG24280920230247994
|
|
28/09/2023
|
Karma
|
Karma
|
1717005007WL028452
|
00703
|
AIRP0000001
|
1980
|
15/11/2023
|
A/c Blocked or Frozen
|
2685
|
MP1717005_050623APB_FTO_74217
|
1717005008NRG24050620230051547
|
261370453
|
05/06/2023
|
bhura
|
bhura
|
1717005008WL005375
|
00089
|
CBIN0280770
|
3094
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MP1717005_201123FTO_360278
|
1717005016NRG24300920230249687
|
|
20/11/2023
|
Nirmala Dindor
|
Nirmala Dindor
|
1717005WL0028722
|
00089
|
CBIN0282831
|
888
|
03/01/2024
|
Account closed
|
2687
|
MP1717005_051223APB_FTO_375417
|
1717005017NRG24041220230306479
|
|
05/12/2023
|
Atu bai
|
Atu bai
|
1717005017WL036525
|
00089
|
CBIN0280770
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1717005_201123FTO_360278
|
1717005017NRG24300920230249685
|
|
20/11/2023
|
Rahul
|
Rahul
|
1717005WL0028721
|
00089
|
CBIN0280770
|
1400
|
03/01/2024
|
No Such Account
|
2689
|
MP1717005_201123FTO_360278
|
1717005017NRG24300920230249686
|
|
20/11/2023
|
Bapudi
|
Bapudi
|
1717005WL0028721
|
00089
|
CBIN0280770
|
1400
|
03/01/2024
|
No Such Account
|
2690
|
MP1717005_020523FTO_26348
|
1717005019NRG24020520230006896
|
690440143
|
02/05/2023
|
soniya
|
soniya
|
1717005019WL000896
|
00089
|
CBIN0280770
|
1326
|
15/05/2023
|
No Such Account
|
2691
|
MP1717005_190823APB_FTO_226880
|
1717005022NRG24160820230200216
|
728703078
|
19/08/2023
|
rajpal
|
rajpal
|
1717005022WL020765
|
00703
|
AIRP0000001
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1717005_201123FTO_360278
|
1717005022NRG24191020230265909
|
|
20/11/2023
|
Rajpal
|
Rajpal
|
1717005WL0031448
|
00089
|
CBIN0280770
|
1000
|
03/01/2024
|
No Such Account
|
2693
|
MP1717005_201123FTO_360278
|
1717005025NRG24030920230222789
|
|
20/11/2023
|
ATRI
|
ATRI
|
1717005WL0024247
|
00089
|
CBIN0280770
|
1540
|
03/01/2024
|
No Such Account
|
2694
|
MP1717005_080623FTO_78273
|
1717005033NRG24070620230056942
|
322323489
|
08/06/2023
|
Rupchand
|
Rupchand
|
1717005033WL005900
|
00688
|
FINO0001001
|
1100
|
15/06/2023
|
A/c Blocked or Frozen
|
2695
|
MP1717005_080623FTO_78273
|
1717005033NRG24070620230056943
|
322323489
|
08/06/2023
|
Ganga
|
Ganga
|
1717005033WL005900
|
00688
|
FINO0001001
|
1100
|
15/06/2023
|
A/c Blocked or Frozen
|
2696
|
MP1717005_080623FTO_78273
|
1717005033NRG24070620230056958
|
322323489
|
08/06/2023
|
Sangita
|
Sangita
|
1717005033WL005900
|
00688
|
FINO0001001
|
1100
|
15/06/2023
|
A/c Blocked or Frozen
|
2697
|
MP1717005_080623FTO_78273
|
1717005033NRG24070620230056971
|
322323489
|
08/06/2023
|
guddi bai
|
guddi bai
|
1717005033WL005900
|
00089
|
CBIN0280770
|
1100
|
15/06/2023
|
No Such Account
|
2698
|
MP1717005_180723FTO_174154
|
1717005033NRG24290620230113123
|
107135091
|
18/07/2023
|
guddi bai
|
guddi bai
|
1717005WL0010478
|
00089
|
CBIN0280770
|
1100
|
22/07/2023
|
No Such Account
|
2699
|
MP1717005_080723FTO_155612
|
1717005034NRG24070720230133260
|
843612347
|
08/07/2023
|
amarsingh
|
amarsingh
|
1717005034WL012298
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
2700
|
MP1717005_120723FTO_160924
|
1717005034NRG24110720230142347
|
892120075
|
12/07/2023
|
gulab
|
gulab
|
1717005034WL012996
|
00688
|
FINO0001446
|
880
|
16/07/2023
|
A/c Blocked or Frozen
|
2701
|
MP1717005_180923APB_FTO_272441
|
1717005034NRG24180920230238721
|
|
18/09/2023
|
PAPPU KANTU
|
PAPPU KANTU
|
1717005034WL026846
|
00089
|
CBIN0280770
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205489
|
728396548
|
20/08/2023
|
Sangita
|
Sangita
|
1717005WL0021664
|
00089
|
CBIN0280770
|
3094
|
25/08/2023
|
No Such Account
|
2703
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205490
|
728396548
|
20/08/2023
|
MATHURA
|
MATHURA
|
1717005WL0021665
|
00089
|
CBIN0280770
|
1547
|
25/08/2023
|
No Such Account
|
2704
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205491
|
728396548
|
20/08/2023
|
Rahul
|
Rahul
|
1717005WL0021666
|
00354
|
PUNB0040900
|
13
|
25/08/2023
|
No Such Account
|
2705
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205492
|
728396548
|
20/08/2023
|
BAPU SINGAD
|
BAPU SINGAD
|
1717005WL0021667
|
00415
|
SBIN0009758
|
1100
|
25/08/2023
|
Account closed
|
2706
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205520
|
728396548
|
20/08/2023
|
Mansing
|
Mansing
|
1717005WL0021670
|
00089
|
CBIN0280770
|
220
|
25/08/2023
|
No Such Account
|
2707
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205547
|
728396548
|
20/08/2023
|
rahul
|
rahul
|
1717005WL0021672
|
00089
|
CBIN0284787
|
663
|
25/08/2023
|
Account closed
|
2708
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205552
|
728396548
|
20/08/2023
|
DINESH
|
DINESH
|
1717005WL0021674
|
00089
|
CBIN0280770
|
884
|
25/08/2023
|
No Such Account
|
2709
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205553
|
728396548
|
20/08/2023
|
DINESH
|
DINESH
|
1717005WL0021674
|
00089
|
CBIN0280770
|
1105
|
25/08/2023
|
No Such Account
|
2710
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205554
|
728396548
|
20/08/2023
|
Durga
|
Durga
|
1717005WL0021675
|
00415
|
SBIN0009758
|
3094
|
25/08/2023
|
Account closed
|
2711
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205555
|
728396548
|
20/08/2023
|
Vijay
|
Vijay
|
1717005WL0021676
|
00089
|
CBIN0280770
|
1105
|
25/08/2023
|
No Such Account
|
2712
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205556
|
728396548
|
20/08/2023
|
mhjjkl
|
mhjjkl
|
1717005WL0021677
|
00415
|
SBIN0017656
|
1547
|
25/08/2023
|
No Such Account
|
2713
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205564
|
728396548
|
20/08/2023
|
kisan
|
kisan
|
1717005WL0021681
|
00089
|
CBIN0280770
|
1326
|
25/08/2023
|
No Such Account
|
2714
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205565
|
728396548
|
20/08/2023
|
Vali
|
Vali
|
1717005WL0021681
|
00089
|
CBIN0280770
|
400
|
25/08/2023
|
No Such Account
|
2715
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205566
|
728396548
|
20/08/2023
|
Vali
|
Vali
|
1717005WL0021681
|
00089
|
CBIN0280770
|
1200
|
25/08/2023
|
No Such Account
|
2716
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205567
|
728396548
|
20/08/2023
|
Vali
|
Vali
|
1717005WL0021681
|
00089
|
CBIN0280770
|
1200
|
25/08/2023
|
No Such Account
|
2717
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205568
|
728396548
|
20/08/2023
|
mana
|
mana
|
1717005WL0021681
|
00415
|
SBIN0017656
|
1200
|
25/08/2023
|
No Such Account
|
2718
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205569
|
728396548
|
20/08/2023
|
gali
|
gali
|
1717005WL0021681
|
00089
|
CBIN0280770
|
1200
|
25/08/2023
|
No Such Account
|
2719
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205570
|
728396548
|
20/08/2023
|
kisan
|
kisan
|
1717005WL0021681
|
00089
|
CBIN0280770
|
600
|
25/08/2023
|
No Such Account
|
2720
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205571
|
728396548
|
20/08/2023
|
tola
|
tola
|
1717005WL0021681
|
00703
|
AIRP0000001
|
600
|
25/08/2023
|
A/c Blocked or Frozen
|
2721
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205573
|
728396548
|
20/08/2023
|
Mira b
|
Mira b
|
1717005WL0021682
|
00089
|
CBIN0280770
|
1547
|
25/08/2023
|
No Such Account
|
2722
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205574
|
728396548
|
20/08/2023
|
Karan
|
Karan
|
1717005WL0021683
|
00089
|
CBIN0284787
|
1320
|
25/08/2023
|
Account closed
|
2723
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205579
|
728396548
|
20/08/2023
|
VARSINGH
|
VARSINGH
|
1717005WL0021685
|
00089
|
CBIN0284787
|
1547
|
25/08/2023
|
No Such Account
|
2724
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205580
|
728396548
|
20/08/2023
|
jivna
|
jivna
|
1717005WL0021686
|
00089
|
CBIN0284787
|
1540
|
25/08/2023
|
No Such Account
|
2725
|
MP1717005_200823FTO_227686
|
1717005000NRG24200820230205581
|
728396548
|
20/08/2023
|
Mangudi
|
Mangudi
|
1717005WL0021686
|
00697
|
BKID0MG1440
|
1190
|
25/08/2023
|
No Such Account
|
2726
|
MP1717005_201023APB_FTO_326951
|
1717005000NRG24201020230267340
|
|
20/10/2023
|
Seeta
|
Seeta
|
1717005WL031700
|
00089
|
CBIN0280770
|
1600
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2727
|
MP1717005_210623FTO_116216
|
1717005000NRG24210620230092590
|
574699071
|
21/06/2023
|
BHURA
|
BHURA
|
1717005WL008876
|
00089
|
CBIN0282831
|
1547
|
27/06/2023
|
No Such Account
|
2728
|
MP1717005_210623FTO_116216
|
1717005000NRG24210620230092720
|
574699071
|
21/06/2023
|
SEEMA
|
SEEMA
|
1717005WL008880
|
00688
|
FINO0001446
|
1100
|
27/06/2023
|
A/c Blocked or Frozen
|
2729
|
MP1717005_220523FTO_52627
|
1717005000NRG24220520230026565
|
106341311
|
22/05/2023
|
Sangali
|
Sangali
|
1717005WL002825
|
00089
|
CBIN0280770
|
3890
|
02/06/2023
|
No Such Account
|
2730
|
MP1717005_220523FTO_52627
|
1717005000NRG24220520230027291
|
106341311
|
22/05/2023
|
Lalu
|
Lalu
|
1717005WL002902
|
00703
|
AIRP0000001
|
700
|
02/06/2023
|
A/c Blocked or Frozen
|
2731
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249651
|
|
08/10/2023
|
prabhu
|
prabhu
|
1717005WL0028709
|
00089
|
CBIN0282831
|
1400
|
15/11/2023
|
No Such Account
|
2732
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249652
|
|
08/10/2023
|
Laxman
|
Laxman
|
1717005WL0028710
|
00089
|
CBIN0280770
|
1200
|
15/11/2023
|
No Such Account
|
2733
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249653
|
|
08/10/2023
|
Laxman
|
Laxman
|
1717005WL0028710
|
00089
|
CBIN0280770
|
1547
|
15/11/2023
|
No Such Account
|
2734
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249654
|
|
08/10/2023
|
Laxman
|
Laxman
|
1717005WL0028710
|
00089
|
CBIN0280770
|
1200
|
15/11/2023
|
No Such Account
|
2735
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249655
|
|
08/10/2023
|
Kali Dodiyar
|
Kali Dodiyar
|
1717005WL0028711
|
00415
|
SBIN0009757
|
1326
|
15/11/2023
|
No Such Account
|
2736
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249656
|
|
08/10/2023
|
manji
|
manji
|
1717005WL0028711
|
00089
|
CBIN0282831
|
140
|
15/11/2023
|
Account closed
|
2737
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249657
|
|
08/10/2023
|
Durga
|
Durga
|
1717005WL0028712
|
00089
|
CBIN0280770
|
600
|
15/11/2023
|
No Such Account
|
2738
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249660
|
|
08/10/2023
|
karma
|
karma
|
1717005WL0028713
|
00697
|
BKID0MG1440
|
1407
|
15/11/2023
|
Account closed
|
2739
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249661
|
|
08/10/2023
|
karma
|
karma
|
1717005WL0028713
|
00697
|
BKID0MG1440
|
1005
|
15/11/2023
|
Account closed
|
2740
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249700
|
|
08/10/2023
|
UDAYRAM
|
UDAYRAM
|
1717005WL0028729
|
00089
|
CBIN0280770
|
1326
|
15/11/2023
|
No Such Account
|
2741
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249701
|
|
08/10/2023
|
dita
|
dita
|
1717005WL0028730
|
00089
|
CBIN0280770
|
1320
|
15/11/2023
|
No Such Account
|
2742
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249706
|
|
08/10/2023
|
Ramesh
|
Ramesh
|
1717005WL0028735
|
00089
|
CBIN0280770
|
600
|
15/11/2023
|
No Such Account
|
2743
|
MP1717005_081023FTO_309387
|
1717005000NRG24300920230249731
|
|
08/10/2023
|
SEEMA
|
SEEMA
|
1717005WL0028737
|
00089
|
CBIN0280770
|
1100
|
15/11/2023
|
No Such Account
|
2744
|
MP1717005_010623APB_FTO_68596
|
1717005000NRG24310520230043110
|
218263745
|
01/06/2023
|
Hakri
|
Hakri
|
1717005WL004541
|
00697
|
BKID0MG1440
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1717005_010623FTO_67123
|
1717005000NRG24310520230043176
|
209310873
|
01/06/2023
|
Sunil
|
Sunil
|
1717005WL004555
|
00089
|
CBIN0280770
|
1950
|
07/06/2023
|
No Such Account
|
2746
|
MP1717005_010623FTO_67123
|
1717005000NRG24310520230043268
|
209310873
|
01/06/2023
|
Karan
|
Karan
|
1717005WL004566
|
00089
|
CBIN0284787
|
1320
|
07/06/2023
|
Account closed
|
2747
|
MP1717005_010623FTO_67123
|
1717005000NRG24310520230043566
|
209310873
|
01/06/2023
|
kanta
|
kanta
|
1717005WL004596
|
00089
|
CBIN0284787
|
2873
|
07/06/2023
|
No Such Account
|
2748
|
MP1717005_010623FTO_67123
|
1717005000NRG24310520230043576
|
209310873
|
01/06/2023
|
ishwar
|
ishwar
|
1717005WL004596
|
00089
|
CBIN0284787
|
221
|
07/06/2023
|
No Such Account
|
2749
|
MP1717005_010623FTO_67123
|
1717005000NRG24310520230043609
|
209310873
|
01/06/2023
|
sunil
|
sunil
|
1717005WL004596
|
00089
|
CBIN0280770
|
3094
|
07/06/2023
|
No Such Account
|
2750
|
MP1717005_010623FTO_67123
|
1717005000NRG24310520230043641
|
209310873
|
01/06/2023
|
narsingh
|
narsingh
|
1717005WL004597
|
00089
|
CBIN0280770
|
400
|
07/06/2023
|
No Such Account
|
2751
|
MP1717005_010623FTO_67123
|
1717005000NRG24310520230043645
|
209310873
|
01/06/2023
|
puji
|
puji
|
1717005WL004597
|
00688
|
FINO0001001
|
400
|
07/06/2023
|
A/c Blocked or Frozen
|
2752
|
MP1717005_310723FTO_196803
|
1717005000NRG24310720230177588
|
324887423
|
31/07/2023
|
Shanti
|
Shanti
|
1717005WL017375
|
00697
|
BKID0MG1440
|
3520
|
04/08/2023
|
Account closed
|
2753
|
MP1717005_310723FTO_196803
|
1717005000NRG24310720230177622
|
324887423
|
31/07/2023
|
Kala
|
Kala
|
1717005WL017381
|
00089
|
CBIN0284787
|
2860
|
04/08/2023
|
No Such Account
|
2754
|
MP1717005_310723FTO_196803
|
1717005000NRG24310720230177679
|
324887423
|
31/07/2023
|
Babu
|
Babu
|
1717005WL017381
|
00703
|
AIRP0000001
|
1540
|
04/08/2023
|
A/c Blocked or Frozen
|
2755
|
MP1717005_310723FTO_196803
|
1717005000NRG24310720230177703
|
324887423
|
31/07/2023
|
LALITA
|
LALITA
|
1717005WL017381
|
00089
|
CBIN0284787
|
1540
|
04/08/2023
|
No Such Account
|
2756
|
MP1717005_310723FTO_196803
|
1717005000NRG24310720230177726
|
324887423
|
31/07/2023
|
Hukli
|
Hukli
|
1717005WL017381
|
00089
|
CBIN0284787
|
1540
|
04/08/2023
|
No Such Account
|
2757
|
MP1717005_310723FTO_196803
|
1717005000NRG24310720230177748
|
324887423
|
31/07/2023
|
Bant i
|
Bant i
|
1717005WL017381
|
00703
|
AIRP0000001
|
1540
|
04/08/2023
|
A/c Blocked or Frozen
|
2758
|
MP1717005_310723FTO_196803
|
1717005000NRG24310720230177754
|
324887423
|
31/07/2023
|
Sffggg
|
Sffggg
|
1717005WL017381
|
00703
|
AIRP0000001
|
1540
|
04/08/2023
|
A/c Blocked or Frozen
|
2759
|
MP1717005_310723FTO_196803
|
1717005000NRG24310720230177781
|
324887423
|
31/07/2023
|
kalu
|
kalu
|
1717005WL017381
|
00697
|
BKID0NAMRGB
|
1540
|
04/08/2023
|
No Such Account
|
2760
|
MP1717006_221123APB_FTO_361959
|
1717006000NRG24221120230298778
|
|
22/11/2023
|
RAKESH KHARIWAL
|
RAKESH KHARIWAL
|
1717006WL035535
|
00152
|
HDFC0000475
|
1326
|
03/01/2024
|
Account closed
|
2761
|
MP1717006_221123APB_FTO_361959
|
1717006000NRG24221120230298795
|
|
22/11/2023
|
DURGA
|
DURGA
|
1717006WL035535
|
00045
|
BARB0BILPAN
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1717006_230823APB_FTO_231639
|
1717006000NRG24230820230209622
|
764766480
|
23/08/2023
|
rahul
|
rahul
|
1717006WL022269
|
00415
|
SBIN0000466
|
3094
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1717006_240523APB_FTO_54869
|
1717006000NRG24240520230030196
|
050389094
|
24/05/2023
|
UDAYLAL
|
UDAYLAL
|
1717006WL003195
|
00045
|
BARB0RATLAM
|
2652
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1717006_250523APB_FTO_56421
|
1717006000NRG24250520230032066
|
049990898
|
25/05/2023
|
Rajesh kumar
|
Rajesh kumar
|
1717006WL003407
|
00415
|
SBIN0017655
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
MP1717006_280723APB_FTO_191045
|
1717006000NRG24280720230171944
|
299742101
|
28/07/2023
|
vijay
|
vijay
|
1717006WL016541
|
00045
|
BARB0BILPAN
|
2448
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1717006_280723FTO_191978
|
1717006000NRG24280720230172529
|
299449817
|
28/07/2023
|
Akhilesh Sharma
|
Akhilesh Sharma
|
1717006WL016616
|
00415
|
SBIN0007292
|
1105
|
02/08/2023
|
No Such Account
|
2767
|
MP1717006_281123APB_FTO_366739
|
1717006000NRG24281120230302266
|
|
28/11/2023
|
NAGESHWAR PRAJAPATI
|
NAGESHWAR PRAJAPATI
|
1717006WL036032
|
00152
|
HDFC0003629
|
1980
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1717006_290523APB_FTO_62168
|
1717006000NRG24290520230039090
|
086851982
|
29/05/2023
|
Mena bai
|
Mena bai
|
1717006WL004136
|
00045
|
BARB0DBPRIT
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
MP1717006_300623APB_FTO_140123
|
1717006000NRG24300620230119064
|
800079823
|
30/06/2023
|
nandkishor
|
nandkishor
|
1717006WL010883
|
00415
|
SBIN0030209
|
3094
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MP1717006_300823APB_FTO_241495
|
1717006000NRG24300820230218351
|
021872937
|
30/08/2023
|
pankaj
|
pankaj
|
1717006WL023502
|
00177
|
IOBA0001420
|
884
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1717006_300823APB_FTO_241490
|
1717006000NRG24300820230218358
|
021837962
|
30/08/2023
|
shyamabai
|
shyamabai
|
1717006WL023504
|
00415
|
SBIN0030209
|
2652
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1717006_300823APB_FTO_241490
|
1717006000NRG24300820230218382
|
021837962
|
30/08/2023
|
munna
|
munna
|
1717006WL023509
|
00415
|
SBIN0030301
|
3094
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1717006_301123FTO_369123
|
1717006000NRG24301120230304175
|
|
30/11/2023
|
gordhan
|
gordhan
|
1717006WL0036263
|
00349
|
PSIB0021153
|
3094
|
03/01/2024
|
Account closed
|
2774
|
MP1717006_010224FTO_450025
|
1717006000NRG24310120240372980
|
|
01/02/2024
|
bherulal
|
bherulal
|
1717006WL0042857
|
00415
|
SBIN0030202
|
3094
|
24/04/2024
|
Account closed
|
2775
|
MP1717006_310723APB_FTO_195787
|
1717006000NRG24310720230177091
|
324928431
|
31/07/2023
|
mahesh
|
mahesh
|
1717006WL017314
|
00089
|
CBIN0285020
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1717006_310823APB_FTO_242114
|
1717006000NRG24310820230219153
|
021969232
|
31/08/2023
|
Urmila
|
Urmila
|
1717006WL023673
|
00415
|
SBIN0030053
|
2652
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2777
|
MP1717006_301123FTO_369123
|
1717006002NRG24301120230304176
|
|
30/11/2023
|
gordhan
|
gordhan
|
1717006WL0036264
|
00349
|
PSIB0021153
|
2873
|
03/01/2024
|
Account closed
|
2778
|
MP1717006_190224APB_FTO_468592
|
1717006004NRG24190220240389462
|
302940435
|
19/02/2024
|
BALRAM
|
BALRAM
|
1717006004WL044379
|
00048
|
BKID0009480
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2779
|
MP1717006_010224FTO_450025
|
1717006009NRG24300120240372010
|
|
01/02/2024
|
KALU
|
KALU
|
1717006WL0042763
|
00354
|
PUNB0324100
|
3094
|
24/04/2024
|
No Such Account
|
2780
|
MP1717006_040923FTO_250111
|
1717006014NRG24040920230224277
|
066524580
|
04/09/2023
|
sunitabai
|
sunitabai
|
1717006WL0024477
|
00045
|
BARB0RATLAM
|
2431
|
12/09/2023
|
Account closed
|
2781
|
MP1717005_180923APB_FTO_272441
|
1717005034NRG24180920230238730
|
|
18/09/2023
|
Girdhari maida
|
Girdhari maida
|
1717005034WL026846
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2782
|
MP1717005_200923FTO_278023
|
1717005034NRG24190920230239703
|
|
20/09/2023
|
selu
|
selu
|
1717005034WL026989
|
00688
|
FINO0001446
|
1400
|
15/11/2023
|
A/c Blocked or Frozen
|
2783
|
MP1717005_201123FTO_360278
|
1717005034NRG24191020230265875
|
|
20/11/2023
|
Govind Had
|
Govind Had
|
1717005WL0031438
|
00089
|
CBIN0280770
|
1547
|
03/01/2024
|
No Such Account
|
2784
|
MP1717005_201123FTO_360278
|
1717005034NRG24191020230265876
|
|
20/11/2023
|
Govind Had
|
Govind Had
|
1717005WL0031438
|
00089
|
CBIN0280770
|
1547
|
03/01/2024
|
No Such Account
|
2785
|
MP1717005_201123FTO_360278
|
1717005034NRG24191020230265878
|
|
20/11/2023
|
TOLI MAIDA
|
TOLI MAIDA
|
1717005WL0031438
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
2786
|
MP1717005_260723APB_FTO_188923
|
1717005034NRG24260720230169238
|
263626671
|
26/07/2023
|
Puni
|
Puni
|
1717005034WL016102
|
00089
|
CBIN0280770
|
350
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
MP1717005_080923FTO_257429
|
1717005037NRG24080920230228204
|
|
08/09/2023
|
Papita
|
Papita
|
1717005037WL025221
|
00089
|
CBIN0280770
|
2431
|
16/09/2023
|
No Such Account
|
2788
|
MP1717005_100723FTO_158964
|
1717005038NRG24100720230139292
|
858001487
|
10/07/2023
|
Lunji
|
Lunji
|
1717005038WL012686
|
00703
|
AIRP0000001
|
1760
|
14/07/2023
|
A/c Blocked or Frozen
|
2789
|
MP1717005_100723FTO_158964
|
1717005038NRG24100720230139293
|
858001487
|
10/07/2023
|
Savita
|
Savita
|
1717005038WL012686
|
00688
|
FINO0001001
|
1760
|
14/07/2023
|
A/c Blocked or Frozen
|
2790
|
MP1717005_020523FTO_26348
|
1717005041NRG24020520230007111
|
690440143
|
02/05/2023
|
bhapu
|
bhapu
|
1717005041WL000919
|
00415
|
SBIN0009758
|
1326
|
15/05/2023
|
Account closed
|
2791
|
MP1717005_020523FTO_26348
|
1717005041NRG24020520230007151
|
690440143
|
02/05/2023
|
Babri
|
Babri
|
1717005041WL000919
|
00697
|
BKID0MG1440
|
1326
|
15/05/2023
|
No Such Account
|
2792
|
MP1717005_300823APB_FTO_240982
|
1717005044NRG24290820230217527
|
022050116
|
30/08/2023
|
seva
|
seva
|
1717005044WL023371
|
00688
|
FINO0001446
|
2640
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2793
|
MP1717005_201123FTO_360278
|
1717005046NRG24191020230265910
|
|
20/11/2023
|
Anita Garwal
|
Anita Garwal
|
1717005WL0031449
|
00089
|
CBIN0280770
|
1547
|
03/01/2024
|
No Such Account
|
2794
|
MP1717005_300823APB_FTO_240982
|
1717005049NRG24290820230217350
|
022050116
|
30/08/2023
|
RAJU GAMAD
|
RAJU GAMAD
|
1717005049WL023335
|
00688
|
FINO0001001
|
2652
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2795
|
MP1717005_181023APB_FTO_323970
|
1717005050NRG24141020230260960
|
|
18/10/2023
|
Balkisan
|
Balkisan
|
1717005050WL030731
|
00089
|
CBIN0284787
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1717005_270623APB_FTO_132598
|
1717005053NRG24260620230105494
|
702611385
|
27/06/2023
|
sita
|
sita
|
1717005053WL009952
|
00089
|
CBIN0284787
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1717005_270623APB_FTO_132598
|
1717005053NRG24260620230105536
|
702611385
|
27/06/2023
|
AETA BAIE
|
AETA BAIE
|
1717005053WL009952
|
00089
|
CBIN0284787
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1717005_190523FTO_49279
|
1717005055NRG24190520230022472
|
865804384
|
19/05/2023
|
shyamu
|
shyamu
|
1717005055WL002441
|
00089
|
CBIN0280770
|
1547
|
25/05/2023
|
No Such Account
|
2799
|
MP1717005_090923APB_FTO_258434
|
1717005058NRG24090920230229197
|
|
09/09/2023
|
sunil porwal
|
sunil porwal
|
1717005058WL025359
|
00415
|
SBIN0009758
|
1320
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2800
|
MP1717006_180523FTO_47266
|
1717006000NRG23180520230465783
|
836142324
|
18/05/2023
|
RAJU
|
RAJU
|
1717006WL0071462
|
00415
|
SBIN0000466
|
2652
|
24/05/2023
|
No Such Account
|
2801
|
MP1717006_180523FTO_47266
|
1717006000NRG23180520230465784
|
836142324
|
18/05/2023
|
KELASHI
|
KELASHI
|
1717006WL0071462
|
00415
|
SBIN0000466
|
2652
|
24/05/2023
|
No Such Account
|
2802
|
MP1717006_180523FTO_47266
|
1717006000NRG23180520230465785
|
836142324
|
18/05/2023
|
RAJU
|
RAJU
|
1717006WL0071462
|
00415
|
SBIN0000466
|
2856
|
24/05/2023
|
No Such Account
|
2803
|
MP1717006_180523FTO_47266
|
1717006000NRG23180520230465786
|
836142324
|
18/05/2023
|
KELASHI
|
KELASHI
|
1717006WL0071462
|
00415
|
SBIN0000466
|
2856
|
24/05/2023
|
No Such Account
|
2804
|
MP1717006_180523FTO_47266
|
1717006000NRG23180520230465787
|
836142324
|
18/05/2023
|
RAJU
|
RAJU
|
1717006WL0071462
|
00415
|
SBIN0000466
|
2856
|
24/05/2023
|
No Such Account
|
2805
|
MP1717006_180523FTO_47266
|
1717006000NRG23180520230465788
|
836142324
|
18/05/2023
|
KELASHI
|
KELASHI
|
1717006WL0071462
|
00415
|
SBIN0000466
|
2856
|
24/05/2023
|
No Such Account
|
2806
|
MP1717006_180523FTO_47266
|
1717006000NRG23180520230465799
|
836142324
|
18/05/2023
|
kesha
|
kesha
|
1717006WL0071463
|
00703
|
AIRP0000001
|
2856
|
24/05/2023
|
A/c Blocked or Frozen
|
2807
|
MP1717005_050823FTO_204364
|
1717005000NRG24310720230177897
|
454118155
|
05/08/2023
|
Laxman
|
Laxman
|
1717005WL0017396
|
00089
|
CBIN0280770
|
1200
|
10/08/2023
|
No Such Account
|
2808
|
MP1717005_081023FTO_309387
|
1717005005NRG24030920230223245
|
|
08/10/2023
|
Ramchende
|
Ramchende
|
1717005WL0024347
|
00089
|
CBIN0280770
|
1547
|
15/11/2023
|
Account closed
|
2809
|
MP1717005_081023FTO_309387
|
1717005005NRG24300920230249665
|
|
08/10/2023
|
NILESH DAMA
|
NILESH DAMA
|
1717005WL0028715
|
00089
|
CBIN0282831
|
3080
|
15/11/2023
|
No Such Account
|
2810
|
MP1717005_081023FTO_309387
|
1717005007NRG24300920230249732
|
|
08/10/2023
|
SEEMA
|
SEEMA
|
1717005WL0028738
|
00089
|
CBIN0280770
|
2860
|
15/11/2023
|
No Such Account
|
2811
|
MP1717005_081023FTO_309387
|
1717005008NRG24250920230246122
|
|
08/10/2023
|
SOHAN
|
SOHAN
|
1717005WL0028116
|
00089
|
CBIN0280770
|
1547
|
15/11/2023
|
No Such Account
|
2812
|
MP1717005_050823FTO_204364
|
1717005008NRG24290720230173759
|
454118155
|
05/08/2023
|
Hurji
|
Hurji
|
1717005WL0016826
|
00703
|
AIRP0000001
|
1200
|
10/08/2023
|
A/c Blocked or Frozen
|
2813
|
MP1717005_190623APB_FTO_110131
|
1717005009NRG24190620230085984
|
513348556
|
19/06/2023
|
Ramji Jhodiya
|
Ramji Jhodiya
|
1717005009WL008390
|
00415
|
SBIN0017656
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
MP1717005_240723APB_FTO_184789
|
1717005011NRG24240720230165946
|
207684834
|
24/07/2023
|
Endra
|
Endra
|
1717005011WL015632
|
00415
|
SBIN0017656
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1717005_050823FTO_204364
|
1717005016NRG24220720230162393
|
454118155
|
05/08/2023
|
Soniya
|
Soniya
|
1717005WL0015246
|
00089
|
CBIN0280770
|
1230
|
10/08/2023
|
No Such Account
|
2816
|
MP1717005_110923FTO_261071
|
1717005017NRG24110920230231406
|
|
11/09/2023
|
Rahul
|
Rahul
|
1717005017WL025748
|
00089
|
CBIN0280770
|
1547
|
05/10/2023
|
No Such Account
|
2817
|
MP1717005_110923FTO_261071
|
1717005017NRG24110920230231408
|
|
11/09/2023
|
Bapudi
|
Bapudi
|
1717005017WL025748
|
00089
|
CBIN0280770
|
1547
|
05/10/2023
|
No Such Account
|
2818
|
MP1717005_081023FTO_309387
|
1717005022NRG24300920230249675
|
|
08/10/2023
|
Nepal
|
Nepal
|
1717005WL0028718
|
00688
|
FINO0001001
|
200
|
15/11/2023
|
A/c Blocked or Frozen
|
2819
|
MP1717005_081023FTO_309387
|
1717005022NRG24300920230249676
|
|
08/10/2023
|
Nepal
|
Nepal
|
1717005WL0028718
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2820
|
MP1717005_081023FTO_309387
|
1717005022NRG24300920230249677
|
|
08/10/2023
|
KARISMA
|
KARISMA
|
1717005WL0028718
|
00089
|
CBIN0280770
|
1498
|
15/11/2023
|
No Such Account
|
2821
|
MP1717005_050723FTO_149418
|
1717005028NRG24050720230129757
|
210990863
|
05/07/2023
|
sunita bhuriya
|
sunita bhuriya
|
1717005028WL011936
|
00697
|
BKID0MG1440
|
1326
|
28/07/2023
|
Account closed
|
2822
|
MP1717005_120723APB_FTO_164098
|
1717005028NRG24120720230144225
|
|
12/07/2023
|
JIVANTA ANIL JI
|
JIVANTA ANIL JI
|
1717005028WL013210
|
00089
|
CBIN0284787
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
2823
|
MP1717005_120723APB_FTO_164098
|
1717005028NRG24120720230144228
|
|
12/07/2023
|
rakesh dodiyar
|
rakesh dodiyar
|
1717005028WL013210
|
00697
|
BKID0NAMRGB
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1717005_120723APB_FTO_164098
|
1717005028NRG24120720230144264
|
|
12/07/2023
|
rekha bai
|
rekha bai
|
1717005028WL013211
|
00045
|
BARB0RATLAM
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2825
|
MP1717005_230224FTO_472822
|
1717005030NRG22111220220658196
|
302453777
|
23/02/2024
|
nathu maida
|
nathu maida
|
1717005WL0061501
|
00089
|
CBIN0284787
|
1351
|
12/04/2024
|
No Such Account
|
2826
|
MP1717005_230224FTO_472822
|
1717005030NRG22111220220658197
|
302453777
|
23/02/2024
|
BHAIRU NINAMA
|
BHAIRU NINAMA
|
1717005WL0061501
|
00089
|
CBIN0284787
|
1351
|
12/04/2024
|
No Such Account
|
2827
|
MP1717005_230224FTO_472822
|
1717005030NRG22111220220658198
|
302453777
|
23/02/2024
|
TEMA BAI BHURIYA
|
TEMA BAI BHURIYA
|
1717005WL0061501
|
00089
|
CBIN0284787
|
1351
|
12/04/2024
|
No Such Account
|
2828
|
MP1717005_230224FTO_472822
|
1717005030NRG22111220220658199
|
302453777
|
23/02/2024
|
pepa
|
pepa
|
1717005WL0061501
|
00089
|
CBIN0284787
|
1930
|
12/04/2024
|
Account closed
|
2829
|
MP1717005_230224FTO_472822
|
1717005030NRG22111220220658200
|
302453777
|
23/02/2024
|
pepa
|
pepa
|
1717005WL0061501
|
00089
|
CBIN0284787
|
1930
|
12/04/2024
|
No Such Account
|
2830
|
MP1717005_081023FTO_309387
|
1717005033NRG24030920230222788
|
|
08/10/2023
|
guddi bai
|
guddi bai
|
1717005WL0024246
|
00089
|
CBIN0280770
|
1100
|
15/11/2023
|
No Such Account
|
2831
|
MP1717005_271023APB_FTO_335188
|
1717005033NRG24271020230274167
|
|
27/10/2023
|
Kanjee
|
Kanjee
|
1717005033WL032690
|
00089
|
CBIN0280770
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1717005_050723FTO_149418
|
1717005034NRG24020720230122123
|
210990863
|
05/07/2023
|
TOLI MAIDA
|
TOLI MAIDA
|
1717005034WL011182
|
00703
|
AIRP0000001
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
2833
|
MP1717005_220523FTO_52627
|
1717005000NRG24220520230027295
|
106341311
|
22/05/2023
|
Santilal
|
Santilal
|
1717005WL002902
|
00703
|
AIRP0000001
|
1540
|
02/06/2023
|
A/c Blocked or Frozen
|
2834
|
MP1717005_220523FTO_52627
|
1717005000NRG24220520230027299
|
106341311
|
22/05/2023
|
Badee
|
Badee
|
1717005WL002903
|
00089
|
CBIN0280770
|
2873
|
02/06/2023
|
Account closed
|
2835
|
MP1717005_220523FTO_52627
|
1717005000NRG24220520230027302
|
106341311
|
22/05/2023
|
Humlee
|
Humlee
|
1717005WL002903
|
00089
|
CBIN0280770
|
2873
|
02/06/2023
|
Account closed
|
2836
|
MP1717005_240423FTO_17318
|
1717005000NRG24240420230002717
|
645239340
|
24/04/2023
|
MANISH
|
MANISH
|
1717005WL000440
|
00045
|
BARB0RATLAM
|
1320
|
12/05/2023
|
No Such Account
|
2837
|
MP1717005_250723APB_FTO_186942
|
1717005000NRG24250720230167890
|
263979182
|
25/07/2023
|
GOVIN
|
GOVIN
|
1717005WL015927
|
00703
|
AIRP0000001
|
2652
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MP1717005_251023FTO_332126
|
1717005000NRG24251020230271672
|
|
25/10/2023
|
raju
|
raju
|
1717005WL032365
|
00089
|
CBIN0280770
|
2873
|
15/11/2023
|
No Such Account
|
2839
|
MP1717005_251023FTO_332126
|
1717005000NRG24251020230271708
|
|
25/10/2023
|
RETESH
|
RETESH
|
1717005WL032365
|
00703
|
AIRP0000001
|
2873
|
15/11/2023
|
A/c Blocked or Frozen
|
2840
|
MP1717005_251023FTO_332126
|
1717005000NRG24251020230271730
|
|
25/10/2023
|
Kankudi bhabhar
|
Kankudi bhabhar
|
1717005WL032365
|
00089
|
CBIN0280770
|
2873
|
15/11/2023
|
No Such Account
|
2841
|
MP1717005_251023FTO_332126
|
1717005000NRG24251020230271731
|
|
25/10/2023
|
Kalu
|
Kalu
|
1717005WL032365
|
00089
|
CBIN0280770
|
2873
|
15/11/2023
|
No Such Account
|
2842
|
MP1717005_251023FTO_332126
|
1717005000NRG24251020230271756
|
|
25/10/2023
|
Achsh Bhabhar
|
Achsh Bhabhar
|
1717005WL032365
|
00089
|
CBIN0280769
|
3094
|
15/11/2023
|
No Such Account
|
2843
|
MP1717005_261023FTO_333615
|
1717005000NRG24251020230272181
|
|
26/10/2023
|
Shambhu
|
Shambhu
|
1717005WL032416
|
00089
|
CBIN0280770
|
3094
|
15/11/2023
|
No Such Account
|
2844
|
MP1717005_260523FTO_58394
|
1717005000NRG24260520230033886
|
079181948
|
26/05/2023
|
ANITA
|
ANITA
|
1717005WL003595
|
00089
|
CBIN0280770
|
1540
|
31/05/2023
|
No Such Account
|
2845
|
MP1717005_260523FTO_58394
|
1717005000NRG24260520230033968
|
079181948
|
26/05/2023
|
RAMLAL
|
RAMLAL
|
1717005WL003609
|
00089
|
CBIN0280770
|
1540
|
31/05/2023
|
No Such Account
|
2846
|
MP1717005_220224FTO_472485
|
1717005000NRG24260920230247027
|
302182159
|
22/02/2024
|
hukibai
|
hukibai
|
1717005WL0028271
|
00089
|
CBIN0282831
|
1326
|
12/04/2024
|
Account closed
|
2847
|
MP1717005_270723APB_FTO_190867
|
1717005000NRG24270720230171381
|
274424187
|
27/07/2023
|
Duliya
|
Duliya
|
1717005WL016458
|
00089
|
CBIN0284787
|
1540
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
MP1717005_280523FTO_61620
|
1717005000NRG24280520230037475
|
078657935
|
28/05/2023
|
Rahul
|
Rahul
|
1717005WL003982
|
00415
|
SBIN0009758
|
1989
|
05/06/2023
|
Account closed
|
2849
|
MP1717005_280523FTO_61620
|
1717005000NRG24280520230037497
|
078657935
|
28/05/2023
|
RAJU DEVDA
|
RAJU DEVDA
|
1717005WL003982
|
00697
|
BKID0MG1440
|
1989
|
05/06/2023
|
No Such Account
|
2850
|
MP1717005_280623APB_FTO_135273
|
1717005000NRG24280620230111128
|
702336988
|
28/06/2023
|
Savita
|
Savita
|
1717005WL010331
|
00089
|
CBIN0284787
|
3536
|
05/07/2023
|
Account closed
|
2851
|
MP1717005_280623APB_FTO_135273
|
1717005000NRG24280620230111217
|
702336988
|
28/06/2023
|
RAKMA
|
RAKMA
|
1717005WL010332
|
00089
|
CBIN0282831
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
MP1717005_280623APB_FTO_135273
|
1717005000NRG24280620230111297
|
702336988
|
28/06/2023
|
huma
|
huma
|
1717005WL010343
|
00415
|
SBIN0009758
|
1768
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2853
|
MP1717005_280623APB_FTO_135273
|
1717005000NRG24280620230111301
|
702336988
|
28/06/2023
|
Dinesh
|
Dinesh
|
1717005WL010344
|
00703
|
AIRP0000001
|
700
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1717005_280623APB_FTO_135273
|
1717005000NRG24280620230111507
|
702336988
|
28/06/2023
|
Subhs
|
Subhs
|
1717005WL010352
|
00688
|
FINO0001001
|
2210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1717005_280623APB_FTO_135273
|
1717005000NRG24280620230111558
|
702336988
|
28/06/2023
|
Ganesh
|
Ganesh
|
1717005WL010358
|
00089
|
CBIN0280770
|
2210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1717005_280623APB_FTO_135273
|
1717005000NRG24280620230111662
|
702336988
|
28/06/2023
|
meera bai
|
meera bai
|
1717005WL010360
|
00089
|
CBIN0282831
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2857
|
MP1717005_280623APB_FTO_135273
|
1717005000NRG24280620230111689
|
702336988
|
28/06/2023
|
SHARDA
|
SHARDA
|
1717005WL010363
|
00688
|
FINO0001001
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1717006_130723APB_FTO_164802
|
1717006019NRG24120720230144479
|
051138891
|
13/07/2023
|
Badrilal chamar
|
Badrilal chamar
|
1717006019WL013230
|
00089
|
CBIN0282164
|
1768
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1717006_060923FTO_253649
|
1717006029NRG24060920230226070
|
|
06/09/2023
|
shyamabai
|
shyamabai
|
1717006WL0024866
|
00415
|
SBIN0030209
|
2652
|
16/09/2023
|
Account closed
|
2860
|
MP1717006_150623FTO_93857
|
1717006030NRG23010620230466173
|
449771460
|
15/06/2023
|
NISHIKANTA
|
NISHIKANTA
|
1717006WL0071574
|
00415
|
SBIN0030209
|
2448
|
22/06/2023
|
Account closed
|
2861
|
MP1717006_150623FTO_93857
|
1717006030NRG23010620230466174
|
449771460
|
15/06/2023
|
NISHIKANTA
|
NISHIKANTA
|
1717006WL0071574
|
00415
|
SBIN0030209
|
2448
|
22/06/2023
|
Account closed
|
2862
|
MP1717006_150623FTO_93857
|
1717006030NRG23010620230466176
|
449771460
|
15/06/2023
|
RAJUBAI
|
RAJUBAI
|
1717006WL0071575
|
00415
|
SBIN0030209
|
2856
|
22/06/2023
|
Account closed
|
2863
|
MP1717006_070823APB_FTO_207944
|
1717006043NRG24070820230187308
|
521001158
|
07/08/2023
|
TULSI
|
TULSI
|
1717006043WL018704
|
00048
|
BKID0009487
|
442
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2864
|
MP1717006_070723APB_FTO_152846
|
1717006044NRG24070720230132687
|
844266236
|
07/07/2023
|
KAILASH
|
KAILASH
|
1717006044WL012224
|
00048
|
BKID0009487
|
2652
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2865
|
MP1717006_030823APB_FTO_201239
|
1717006056NRG24030820230182289
|
454381683
|
03/08/2023
|
Jitendra Patidar
|
Jitendra Patidar
|
1717006056WL018014
|
00689
|
AUBL0002323
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1717006_180823FTO_225184
|
1717006056NRG24180820230202928
|
728213695
|
18/08/2023
|
ISHWAR
|
ISHWAR
|
1717006056WL021219
|
00697
|
BKID0MG1441
|
1326
|
25/08/2023
|
No Such Account
|
2867
|
MP1717006_290923APB_FTO_294495
|
1717006077NRG24290920230248729
|
|
29/09/2023
|
Yogesh
|
Yogesh
|
1717006077WL028534
|
00415
|
SBIN0006983
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1717006_270723APB_FTO_189330
|
1717006086NRG24270720230170472
|
274511166
|
27/07/2023
|
ganga
|
ganga
|
1717006086WL016309
|
00415
|
SBIN0007292
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MP1717006_041223FTO_373038
|
1717006096NRG24031220230306160
|
|
04/12/2023
|
Dhapu
|
Dhapu
|
1717006096WL036477
|
00415
|
SBIN0030190
|
2652
|
03/01/2024
|
Account closed
|
2870
|
MP1717006_091023FTO_309735
|
1717006096NRG24081020230255918
|
|
09/10/2023
|
Sima
|
Sima
|
1717006096WL029803
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2871
|
MP1717006_220124APB_FTO_439512
|
1717006096NRG24220120240363214
|
|
22/01/2024
|
Manju
|
Manju
|
1717006096WL041997
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2872
|
MP1717006_220124APB_FTO_439512
|
1717006096NRG24220120240363225
|
|
22/01/2024
|
pankaj
|
pankaj
|
1717006096WL042000
|
00045
|
BARB0CHARAT
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1717006_241023APB_FTO_330369
|
1717006096NRG24231020230268839
|
|
24/10/2023
|
Ambalal
|
Ambalal
|
1717006096WL031942
|
00045
|
BARB0RATLAM
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1717006_241023APB_FTO_330369
|
1717006096NRG24231020230268862
|
|
24/10/2023
|
Ghanshyam
|
Ghanshyam
|
1717006096WL031945
|
00078
|
CNRB0002463
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1717006_241023APB_FTO_330369
|
1717006096NRG24231020230269530
|
|
24/10/2023
|
Pahlad
|
Pahlad
|
1717006096WL032024
|
00177
|
IOBA0001420
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1717006_281123APB_FTO_366739
|
1717006096NRG24271120230301483
|
|
28/11/2023
|
nirmala
|
nirmala
|
1717006096WL035913
|
00045
|
BARB0RATLAM
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1717006_180523FTO_47266
|
1717006000NRG23180520230465800
|
836142324
|
18/05/2023
|
asha
|
asha
|
1717006WL0071464
|
00415
|
SBIN0030190
|
2448
|
24/05/2023
|
Account closed
|
2878
|
MP1717006_180523FTO_47266
|
1717006000NRG23180520230465801
|
836142324
|
18/05/2023
|
anil
|
anil
|
1717006WL0071465
|
00415
|
SBIN0030301
|
5
|
24/05/2023
|
Account closed
|
2879
|
MP1717006_010823APB_FTO_197729
|
1717006000NRG24010820230178871
|
324863146
|
01/08/2023
|
MRPushpraj mehta
|
MRPushpraj mehta
|
1717006WL017543
|
00045
|
BARB0BILPAN
|
1768
|
04/08/2023
|
Account closed
|
2880
|
MP1717006_020823FTO_199789
|
1717006000NRG24020820230180845
|
349695402
|
02/08/2023
|
ANWAR
|
ANWAR
|
1717006WL017813
|
00415
|
SBIN0007292
|
1326
|
06/08/2023
|
No Such Account
|
2881
|
MP1717006_030723APB_FTO_144378
|
1717006000NRG24030720230123808
|
799586358
|
03/07/2023
|
Chanda
|
Chanda
|
1717006WL011359
|
00045
|
BARB0RATLAM
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
MP1717006_030723APB_FTO_144378
|
1717006000NRG24030720230123811
|
799586358
|
03/07/2023
|
Sukhdev
|
Sukhdev
|
1717006WL011359
|
00045
|
BARB0RATLAM
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MP1717006_030723APB_FTO_144378
|
1717006000NRG24030720230123812
|
799586358
|
03/07/2023
|
Nirkanta
|
Nirkanta
|
1717006WL011359
|
00462
|
UCBA0000206
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MP1717006_030723APB_FTO_144936
|
1717006000NRG24030720230125044
|
799576604
|
03/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1717006WL011450
|
00666
|
IDFB0042201
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1717006_050523FTO_29889
|
1717006000NRG24050520230009321
|
688835618
|
05/05/2023
|
PAWAN
|
PAWAN
|
1717006WL001124
|
00468
|
UBIN0912069
|
442
|
15/05/2023
|
No Such Account
|
2886
|
MP1717006_050523FTO_29889
|
1717006000NRG24050520230009322
|
688835618
|
05/05/2023
|
Asha
|
Asha
|
1717006WL001124
|
00462
|
UCBA0000206
|
442
|
15/05/2023
|
No Such Account
|
2887
|
MP1717006_060723APB_FTO_150875
|
1717006000NRG24060720230131009
|
807466448
|
06/07/2023
|
Ditudi
|
Ditudi
|
1717006WL012058
|
00349
|
PSIB0021153
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1717006_060923FTO_253628
|
1717006000NRG24060920230225901
|
|
06/09/2023
|
DHAPU BAI KHADEDA
|
DHAPU BAI KHADEDA
|
1717006WL024831
|
00415
|
SBIN0030051
|
2652
|
16/09/2023
|
No Such Account
|
2889
|
MP1717006_071223FTO_378493
|
1717006000NRG24071220230309691
|
|
07/12/2023
|
Gatulal
|
Gatulal
|
1717006WL036887
|
00349
|
PSIB0021153
|
1547
|
12/03/2024
|
Account closed
|
2890
|
MP1717006_091123APB_FTO_350939
|
1717006000NRG24091120230288434
|
|
09/11/2023
|
RAKESH KHARIWAL
|
RAKESH KHARIWAL
|
1717006WL034349
|
00152
|
HDFC0000475
|
1326
|
03/01/2024
|
Account closed
|
2891
|
MP1717006_091123APB_FTO_350939
|
1717006000NRG24091120230288448
|
|
09/11/2023
|
DURGA
|
DURGA
|
1717006WL034349
|
00045
|
BARB0BILPAN
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MP1717006_100523APB_FTO_35885
|
1717006000NRG24100520230013069
|
714666526
|
10/05/2023
|
ishwar lal
|
ishwar lal
|
1717006WL001458
|
00089
|
CBIN0285020
|
2210
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1717006_100623APB_FTO_82902
|
1717006000NRG24100620230063405
|
364096803
|
10/06/2023
|
Sehajad Ali
|
Sehajad Ali
|
1717006WL006459
|
00152
|
HDFC0000475
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
MP1717006_130723APB_FTO_165318
|
1717006000NRG24130720230145843
|
051029849
|
13/07/2023
|
SAMARAT
|
SAMARAT
|
1717006WL013373
|
00048
|
BKID0009483
|
2210
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2895
|
MP1717006_160224APB_FTO_465600
|
1717006000NRG24160220240386912
|
303305814
|
16/02/2024
|
Jitendra
|
Jitendra
|
1717006WL044152
|
00089
|
CBIN0281968
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
MP1717006_170723APB_FTO_172238
|
1717006000NRG24170720230152306
|
091952751
|
17/07/2023
|
Anil
|
Anil
|
1717006WL014066
|
00415
|
SBIN0030209
|
2873
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1717006_181123FTO_358029
|
1717006000NRG24181120230295760
|
|
18/11/2023
|
SANJNA
|
SANJNA
|
1717006WL035176
|
00468
|
UBIN0912069
|
2652
|
03/01/2024
|
Account closed
|
2898
|
MP1717006_230723FTO_182519
|
1717006000NRG24190720230157230
|
207379712
|
23/07/2023
|
Gokul singh Sisodiya
|
Gokul singh Sisodiya
|
1717006WL0014675
|
00089
|
CBIN0282164
|
1326
|
28/07/2023
|
Account closed
|
2899
|
MP1717006_201123APB_FTO_360195
|
1717006000NRG24201120230297735
|
|
20/11/2023
|
RAKESH KHARIWAL
|
RAKESH KHARIWAL
|
1717006WL035431
|
00152
|
HDFC0000475
|
221
|
04/01/2024
|
Account closed
|
2900
|
MP1717005_050723FTO_149418
|
1717005034NRG24040720230127383
|
210990863
|
05/07/2023
|
gulab
|
gulab
|
1717005034WL011703
|
00688
|
FINO0001446
|
1320
|
28/07/2023
|
A/c Blocked or Frozen
|
2901
|
MP1717005_050823FTO_204364
|
1717005034NRG24220720230162422
|
454118155
|
05/08/2023
|
amarsingh
|
amarsingh
|
1717005WL0015251
|
00688
|
FINO0001446
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
2902
|
MP1717005_050823FTO_204364
|
1717005034NRG24220720230162424
|
454118155
|
05/08/2023
|
gulab
|
gulab
|
1717005WL0015251
|
00688
|
FINO0001446
|
880
|
11/08/2023
|
A/c Blocked or Frozen
|
2903
|
MP1717005_081023FTO_309387
|
1717005034NRG24270920230247368
|
|
08/10/2023
|
gulab
|
gulab
|
1717005WL0028329
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2904
|
MP1717005_081023FTO_309387
|
1717005034NRG24270920230247369
|
|
08/10/2023
|
gulab
|
gulab
|
1717005WL0028329
|
00688
|
FINO0001446
|
880
|
15/11/2023
|
A/c Blocked or Frozen
|
2905
|
MP1717005_081023FTO_309387
|
1717005034NRG24300920230249704
|
|
08/10/2023
|
Sima katara
|
Sima katara
|
1717005WL0028733
|
00089
|
CBIN0280770
|
1547
|
15/11/2023
|
No Such Account
|
2906
|
MP1717005_280623FTO_134079
|
1717005038NRG24280620230109324
|
702451312
|
28/06/2023
|
Mukesh Maida
|
Mukesh Maida
|
1717005038WL010205
|
00688
|
FINO0001001
|
3794
|
05/07/2023
|
A/c Blocked or Frozen
|
2907
|
MP1717005_050823FTO_204364
|
1717005041NRG24220720230162425
|
454118155
|
05/08/2023
|
bhapu
|
bhapu
|
1717005WL0015252
|
00415
|
SBIN0009758
|
1326
|
10/08/2023
|
Account closed
|
2908
|
MP1717005_050823FTO_204364
|
1717005041NRG24220720230162426
|
454118155
|
05/08/2023
|
Buri
|
Buri
|
1717005WL0015252
|
00691
|
IPOS0000001
|
1547
|
10/08/2023
|
No Such Account
|
2909
|
MP1717005_260224APB_FTO_476106
|
1717005046NRG24260220240394860
|
301950170
|
26/02/2024
|
ashok
|
ashok
|
1717005046WL044880
|
00697
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1717005_050523APB_FTO_30121
|
1717005055NRG24040520230008676
|
688806975
|
05/05/2023
|
sangita
|
sangita
|
1717005055WL001052
|
00089
|
CBIN0284787
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1717006_090523FTO_34603
|
1717006000NRG23090520230465250
|
714871823
|
09/05/2023
|
arun prahalad
|
arun prahalad
|
1717006WL0071284
|
00415
|
SBIN0030209
|
2448
|
16/05/2023
|
Account closed
|
2912
|
MP1717006_090523FTO_34603
|
1717006000NRG23090520230465253
|
714871823
|
09/05/2023
|
Gayatri
|
Gayatri
|
1717006WL0071286
|
00089
|
CBIN0285020
|
2448
|
16/05/2023
|
No Such Account
|
2913
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465812
|
836142985
|
18/05/2023
|
RAJUBAI
|
RAJUBAI
|
1717006WL0071468
|
00415
|
SBIN0030209
|
2856
|
24/05/2023
|
Account closed
|
2914
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465813
|
836142985
|
18/05/2023
|
RAJUBAI
|
RAJUBAI
|
1717006WL0071468
|
00415
|
SBIN0030209
|
2856
|
24/05/2023
|
Account closed
|
2915
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465814
|
836142985
|
18/05/2023
|
balram
|
balram
|
1717006WL0071468
|
00032
|
UTIB0000463
|
2448
|
24/05/2023
|
Account closed
|
2916
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465815
|
836142985
|
18/05/2023
|
Ramchandra
|
Ramchandra
|
1717006WL0071469
|
00045
|
BARB0BILPAN
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
2917
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465817
|
836142985
|
18/05/2023
|
Gendkuvar
|
Gendkuvar
|
1717006WL0071469
|
00089
|
CBIN0281968
|
2856
|
24/05/2023
|
No Such Account
|
2918
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465818
|
836142985
|
18/05/2023
|
Ramchandra
|
Ramchandra
|
1717006WL0071469
|
00045
|
BARB0BILPAN
|
2448
|
24/05/2023
|
A/c Blocked or Frozen
|
2919
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465819
|
836142985
|
18/05/2023
|
Ramchandra
|
Ramchandra
|
1717006WL0071469
|
00045
|
BARB0BILPAN
|
2856
|
24/05/2023
|
A/c Blocked or Frozen
|
2920
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465820
|
836142985
|
18/05/2023
|
SAVITA GURJAR
|
SAVITA GURJAR
|
1717006WL0071470
|
00089
|
CBIN0280769
|
1428
|
24/05/2023
|
No Such Account
|
2921
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465821
|
836142985
|
18/05/2023
|
SAVITA GURJAR
|
SAVITA GURJAR
|
1717006WL0071470
|
00089
|
CBIN0280769
|
2856
|
24/05/2023
|
No Such Account
|
2922
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465822
|
836142985
|
18/05/2023
|
RAMI
|
RAMI
|
1717006WL0071470
|
00089
|
CBIN0280769
|
2856
|
24/05/2023
|
No Such Account
|
2923
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465823
|
836142985
|
18/05/2023
|
SAVITA GURJAR
|
SAVITA GURJAR
|
1717006WL0071470
|
00089
|
CBIN0280769
|
2244
|
24/05/2023
|
No Such Account
|
2924
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465824
|
836142985
|
18/05/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1717006WL0071471
|
00688
|
FINO0001001
|
2400
|
24/05/2023
|
A/c Blocked or Frozen
|
2925
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465825
|
836142985
|
18/05/2023
|
RAMBHA
|
RAMBHA
|
1717006WL0071472
|
00688
|
FINO0001001
|
2448
|
24/05/2023
|
A/c Blocked or Frozen
|
2926
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465826
|
836142985
|
18/05/2023
|
BALMUKUND
|
BALMUKUND
|
1717006WL0071473
|
00354
|
PUNB0324100
|
204
|
24/05/2023
|
No Such Account
|
2927
|
MP1717005_280623APB_FTO_135273
|
1717005000NRG24280620230111877
|
702336988
|
28/06/2023
|
laxman
|
laxman
|
1717005WL010375
|
00089
|
CBIN0282831
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2928
|
MP1717005_280723FTO_192447
|
1717005000NRG24280720230172476
|
299387943
|
28/07/2023
|
bhuli bai
|
bhuli bai
|
1717005WL016607
|
00089
|
CBIN0284787
|
1540
|
02/08/2023
|
No Such Account
|
2929
|
MP1717005_280723FTO_192447
|
1717005000NRG24280720230173067
|
299387943
|
28/07/2023
|
santa bai
|
santa bai
|
1717005WL016698
|
00089
|
CBIN0282831
|
600
|
02/08/2023
|
No Such Account
|
2930
|
MP1717005_280823APB_FTO_239028
|
1717005000NRG24280820230215970
|
843764546
|
28/08/2023
|
tulshi bai
|
tulshi bai
|
1717005WL023144
|
00089
|
CBIN0280770
|
1547
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2931
|
MP1717005_280823APB_FTO_239028
|
1717005000NRG24280820230216264
|
843764546
|
28/08/2023
|
Durga Bai
|
Durga Bai
|
1717005WL023187
|
00089
|
CBIN0280770
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1717005_310823FTO_243314
|
1717005000NRG24310820230219797
|
067844520
|
31/08/2023
|
Nirmala Dindor
|
Nirmala Dindor
|
1717005WL023750
|
00089
|
CBIN0282831
|
884
|
12/09/2023
|
Account closed
|
2933
|
MP1717005_310823FTO_243314
|
1717005000NRG24310820230220398
|
067844520
|
31/08/2023
|
Rina
|
Rina
|
1717005WL023824
|
00089
|
CBIN0282831
|
1105
|
12/09/2023
|
No Such Account
|
2934
|
MP1717005_310823FTO_243314
|
1717005000NRG24310820230220417
|
067844520
|
31/08/2023
|
Dalla
|
Dalla
|
1717005WL023827
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
No Such Account
|
2935
|
MP1717005_310823FTO_243314
|
1717005000NRG24310820230220426
|
067844520
|
31/08/2023
|
megraj
|
megraj
|
1717005WL023827
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2936
|
MP1717005_310823FTO_243314
|
1717005000NRG24310820230220493
|
067844520
|
31/08/2023
|
BHUNDI
|
BHUNDI
|
1717005WL023837
|
00089
|
CBIN0284787
|
663
|
12/09/2023
|
No Such Account
|
2937
|
MP1717005_011123APB_FTO_341118
|
1717005000NRG24311020230279053
|
|
01/11/2023
|
SHATE
|
SHATE
|
1717005WL033303
|
00089
|
CBIN0280770
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MP1717005_011123APB_FTO_341118
|
1717005000NRG24311020230279160
|
|
01/11/2023
|
Seeta
|
Seeta
|
1717005WL033303
|
00089
|
CBIN0280770
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2939
|
MP1717005_200823FTO_227686
|
1717005005NRG24200820230205731
|
728396548
|
20/08/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1717005WL0021708
|
00089
|
CBIN0280770
|
1547
|
25/08/2023
|
Account closed
|
2940
|
MP1717005_310823FTO_243314
|
1717005007NRG24310820230219424
|
067844520
|
31/08/2023
|
SEEMA
|
SEEMA
|
1717005007WL023731
|
00089
|
CBIN0280770
|
2860
|
12/09/2023
|
No Such Account
|
2941
|
MP1717005_091123FTO_351090
|
1717005008NRG24091120230288109
|
|
09/11/2023
|
RETESH
|
RETESH
|
1717005008WL034313
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
2942
|
MP1717005_091123FTO_351090
|
1717005008NRG24091120230288130
|
|
09/11/2023
|
Kankudi bhabhar
|
Kankudi bhabhar
|
1717005008WL034313
|
00089
|
CBIN0280770
|
2652
|
03/01/2024
|
No Such Account
|
2943
|
MP1717005_091123FTO_351090
|
1717005008NRG24091120230288131
|
|
09/11/2023
|
Kalu
|
Kalu
|
1717005008WL034313
|
00089
|
CBIN0280770
|
2652
|
03/01/2024
|
No Such Account
|
2944
|
MP1717005_141223FTO_391814
|
1717005021NRG24141220230318051
|
|
14/12/2023
|
Sunana bhagora
|
Sunana bhagora
|
1717005021WL037802
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
2945
|
MP1717005_280723FTO_192447
|
1717005028NRG24280720230171913
|
299387943
|
28/07/2023
|
sunita bhuriya
|
sunita bhuriya
|
1717005028WL016538
|
00697
|
BKID0MG1440
|
1326
|
02/08/2023
|
Account closed
|
2946
|
MP1717005_090723APB_FTO_156016
|
1717005034NRG24070720230133259
|
843547529
|
09/07/2023
|
Govind Hada
|
Govind Hada
|
1717005034WL012298
|
00688
|
FINO0001446
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2947
|
MP1717005_210623FTO_116216
|
1717005034NRG24200620230088433
|
574699071
|
21/06/2023
|
Shilu
|
Shilu
|
1717005034WL008539
|
00089
|
CBIN0280770
|
1547
|
27/06/2023
|
No Such Account
|
2948
|
MP1717005_240124APB_FTO_442599
|
1717005047NRG24220120240363435
|
|
24/01/2024
|
maleeya
|
maleeya
|
1717005047WL042032
|
00697
|
BKID0MG1440
|
3080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1717005_250723APB_FTO_186942
|
1717005052NRG24250720230167475
|
263979182
|
25/07/2023
|
magalsingh
|
magalsingh
|
1717005052WL015871
|
00089
|
CBIN0284787
|
1768
|
31/07/2023
|
Account closed
|
2950
|
MP1717005_220523FTO_52627
|
1717005055NRG24220520230025811
|
106341311
|
22/05/2023
|
Pooja
|
Pooja
|
1717005055WL002767
|
00688
|
FINO0001001
|
1547
|
02/06/2023
|
A/c Blocked or Frozen
|
2951
|
MP1717005_220523FTO_52627
|
1717005055NRG24220520230025812
|
106341311
|
22/05/2023
|
Anguribala
|
Anguribala
|
1717005055WL002767
|
00688
|
FINO0001001
|
1547
|
02/06/2023
|
A/c Blocked or Frozen
|
2952
|
MP1717005_170723APB_FTO_172185
|
1717005058NRG24170720230151607
|
091593174
|
17/07/2023
|
Bablu
|
Bablu
|
1717005058WL014007
|
00089
|
CBIN0284787
|
1260
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1717006_201123APB_FTO_360195
|
1717006000NRG24201120230297752
|
|
20/11/2023
|
DURGA
|
DURGA
|
1717006WL035431
|
00045
|
BARB0BILPAN
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MP1717006_201123APB_FTO_360195
|
1717006000NRG24201120230297764
|
|
20/11/2023
|
mahesh
|
mahesh
|
1717006WL035433
|
00089
|
CBIN0285020
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1717006_230124APB_FTO_440110
|
1717006000NRG24230120240363953
|
|
23/01/2024
|
Anandilal Dhakad
|
Anandilal Dhakad
|
1717006WL042069
|
00089
|
CBIN0282164
|
1989
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1717006_260523APB_FTO_58628
|
1717006000NRG24260520230033393
|
079143120
|
26/05/2023
|
PARAS
|
PARAS
|
1717006WL003543
|
00089
|
CBIN0285020
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MP1717006_260523APB_FTO_58628
|
1717006000NRG24260520230033415
|
079143120
|
26/05/2023
|
Komal kunwar
|
Komal kunwar
|
1717006WL003547
|
00045
|
BARB0BILPAN
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MP1717006_280623APB_FTO_133583
|
1717006000NRG24280620230110096
|
702456293
|
28/06/2023
|
radheshyam
|
radheshyam
|
1717006WL010271
|
00089
|
CBIN0281968
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1717006_280623APB_FTO_133583
|
1717006000NRG24280620230110240
|
702456293
|
28/06/2023
|
Sapna
|
Sapna
|
1717006WL010288
|
00415
|
SBIN0005678
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2960
|
MP1717006_290124FTO_446358
|
1717006000NRG24290120240370341
|
|
29/01/2024
|
Rukmadi
|
Rukmadi
|
1717006WL0042602
|
00703
|
AIRP0000001
|
1768
|
24/04/2024
|
A/c Blocked or Frozen
|
2961
|
MP1717006_290523APB_FTO_62166
|
1717006000NRG24290520230039080
|
086885597
|
29/05/2023
|
Sehajad Ali
|
Sehajad Ali
|
1717006WL004135
|
00152
|
HDFC0000475
|
3094
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1717006_300623APB_FTO_140147
|
1717006000NRG24300620230119543
|
800071262
|
30/06/2023
|
PARAS
|
PARAS
|
1717006WL010924
|
00089
|
CBIN0285020
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1717006_310823FTO_242663
|
1717006000NRG24310820230219377
|
021999400
|
31/08/2023
|
JAGDISH
|
JAGDISH
|
1717006WL023721
|
00691
|
IPOS0000001
|
3094
|
08/09/2023
|
No Such Account
|
2964
|
MP1717006_270823APB_FTO_237399
|
1717006002NRG24270820230214523
|
843578233
|
27/08/2023
|
gordhan
|
gordhan
|
1717006002WL022920
|
00349
|
PSIB0021153
|
2873
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
MP1717006_260623APB_FTO_128286
|
1717006004NRG24260620230103603
|
702800126
|
26/06/2023
|
Kishan
|
Kishan
|
1717006004WL009810
|
00089
|
CBIN0280769
|
884
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2966
|
MP1717006_030723APB_FTO_144943
|
1717006012NRG24030720230124896
|
799583290
|
03/07/2023
|
nirmala
|
nirmala
|
1717006012WL011432
|
00045
|
BARB0CHARAT
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
MP1717006_140224APB_FTO_463422
|
1717006012NRG24140220240385202
|
|
14/02/2024
|
Rahul
|
Rahul
|
1717006012WL043967
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2968
|
MP1717006_251123FTO_365011
|
1717006025NRG24251120230300333
|
|
25/11/2023
|
Parvatsingh
|
Parvatsingh
|
1717006025WL035781
|
00697
|
BKID0MG1444
|
2652
|
03/01/2024
|
Account closed
|
2969
|
MP1717006_030623APB_FTO_70475
|
1717006031NRG24020620230047614
|
216007818
|
03/06/2023
|
ishwarlal
|
ishwarlal
|
1717006031WL004955
|
00048
|
BKID0009481
|
2873
|
07/06/2023
|
A/c Blocked or Frozen
|
2970
|
MP1717006_190723APB_FTO_174691
|
1717006032NRG24180720230156097
|
107147686
|
19/07/2023
|
sanjay
|
sanjay
|
1717006032WL014489
|
00688
|
FINO0001001
|
3094
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1717006_130723APB_FTO_165152
|
1717006035NRG24130720230145710
|
051147675
|
13/07/2023
|
rahul
|
rahul
|
1717006035WL013365
|
00415
|
SBIN0000466
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1717006_300523APB_FTO_63533
|
1717006043NRG24300520230039838
|
134262591
|
30/05/2023
|
Dalpat singh
|
Dalpat singh
|
1717006043WL004249
|
00468
|
UBIN0541320
|
3094
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465827
|
836142985
|
18/05/2023
|
BALMUKUND
|
BALMUKUND
|
1717006WL0071473
|
00354
|
PUNB0324100
|
2856
|
24/05/2023
|
No Such Account
|
2974
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465828
|
836142985
|
18/05/2023
|
BALMUKUND
|
BALMUKUND
|
1717006WL0071473
|
00354
|
PUNB0324100
|
2856
|
24/05/2023
|
No Such Account
|
2975
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465829
|
836142985
|
18/05/2023
|
BALMUKUND
|
BALMUKUND
|
1717006WL0071473
|
00354
|
PUNB0324100
|
2856
|
24/05/2023
|
No Such Account
|
2976
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465830
|
836142985
|
18/05/2023
|
Barib
|
Barib
|
1717006WL0071474
|
00415
|
SBIN0030053
|
3264
|
24/05/2023
|
Account closed
|
2977
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465831
|
836142985
|
18/05/2023
|
Thavari Bai
|
Thavari Bai
|
1717006WL0071474
|
00177
|
IOBA0001420
|
2856
|
24/05/2023
|
Account closed
|
2978
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465832
|
836142985
|
18/05/2023
|
Keshuram
|
Keshuram
|
1717006WL0071474
|
00354
|
PUNB0324100
|
2856
|
24/05/2023
|
No Such Account
|
2979
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465833
|
836142985
|
18/05/2023
|
Keshuram
|
Keshuram
|
1717006WL0071474
|
00354
|
PUNB0324100
|
3264
|
24/05/2023
|
No Such Account
|
2980
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465838
|
836142985
|
18/05/2023
|
Gattu bai
|
Gattu bai
|
1717006WL0071476
|
00697
|
BKID0MG1444
|
1224
|
24/05/2023
|
Account closed
|
2981
|
MP1717006_180523FTO_47426
|
1717006000NRG23180520230465839
|
836142985
|
18/05/2023
|
Gattu bai
|
Gattu bai
|
1717006WL0071476
|
00697
|
BKID0MG1444
|
2448
|
24/05/2023
|
Account closed
|
2982
|
MP1717006_230523FTO_53841
|
1717006000NRG23230520230465953
|
040400488
|
23/05/2023
|
Laxman
|
Laxman
|
1717006WL0071515
|
00045
|
BARB0BILPAN
|
2652
|
29/05/2023
|
Account closed
|
2983
|
MP1717006_010823FTO_197637
|
1717006000NRG24010820230178767
|
324820770
|
01/08/2023
|
Gokul singh Sisodiya
|
Gokul singh Sisodiya
|
1717006WL017516
|
00089
|
CBIN0282164
|
1768
|
04/08/2023
|
Account closed
|
2984
|
MP1717006_040224APB_FTO_452549
|
1717006000NRG24040220240376325
|
|
04/02/2024
|
Anguri bai Bheel
|
Anguri bai Bheel
|
1717006WL043131
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2985
|
MP1717006_040823FTO_202845
|
1717006000NRG24040820230183906
|
453473863
|
04/08/2023
|
Arjun Patidar
|
Arjun Patidar
|
1717006WL018236
|
00468
|
UBIN0542245
|
3094
|
10/08/2023
|
No Such Account
|
2986
|
MP1717006_070923APB_FTO_255154
|
1717006000NRG24070920230227310
|
|
07/09/2023
|
Sunita Bai
|
Sunita Bai
|
1717006WL025072
|
00415
|
SBIN0017655
|
2431
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1717006_080723FTO_155043
|
1717006000NRG24080720230136683
|
843905227
|
08/07/2023
|
janna
|
janna
|
1717006WL012508
|
00349
|
PSIB0021153
|
2652
|
13/07/2023
|
Account closed
|
2988
|
MP1717006_081123FTO_349431
|
1717006000NRG24081120230287263
|
|
08/11/2023
|
Sumer
|
Sumer
|
1717006WL034226
|
00703
|
AIRP0000001
|
1768
|
04/01/2024
|
A/c Blocked or Frozen
|
2989
|
MP1717006_081123FTO_349431
|
1717006000NRG24081120230287264
|
|
08/11/2023
|
Rukmadi
|
Rukmadi
|
1717006WL034226
|
00703
|
AIRP0000001
|
1768
|
04/01/2024
|
A/c Blocked or Frozen
|
2990
|
MP1717006_090523FTO_35222
|
1717006000NRG24090520230012338
|
714871158
|
09/05/2023
|
PAWAN
|
PAWAN
|
1717006WL001403
|
00468
|
UBIN0912069
|
1547
|
16/05/2023
|
No Such Account
|
2991
|
MP1717006_090523FTO_35222
|
1717006000NRG24090520230012339
|
714871158
|
09/05/2023
|
Asha
|
Asha
|
1717006WL001403
|
00462
|
UCBA0000206
|
1547
|
16/05/2023
|
No Such Account
|
2992
|
MP1717006_090623APB_FTO_81264
|
1717006000NRG24090620230060524
|
365678107
|
09/06/2023
|
PUNAMCHAND
|
PUNAMCHAND
|
1717006WL006281
|
00045
|
BARB0RATLAM
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1717006_090623APB_FTO_81264
|
1717006000NRG24090620230060538
|
365678107
|
09/06/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1717006WL006281
|
00048
|
BKID0009480
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1717006_091223FTO_382716
|
1717006000NRG24091220230312990
|
|
09/12/2023
|
Radha
|
Radha
|
1717006WL037227
|
00697
|
BKID0MG1444
|
2652
|
12/03/2024
|
Unclaimed/DEAF accounts
|
2995
|
MP1717006_100823APB_FTO_212994
|
1717006000NRG24100820230192101
|
589741819
|
10/08/2023
|
Dalpat singh
|
Dalpat singh
|
1717006WL019443
|
00468
|
UBIN0541320
|
442
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MP1717006_100823APB_FTO_212994
|
1717006000NRG24100820230192169
|
589741819
|
10/08/2023
|
gordhan
|
gordhan
|
1717006WL019451
|
00349
|
PSIB0021153
|
3094
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1717006_120224APB_FTO_461046
|
1717006000NRG24120220240383372
|
303650286
|
12/02/2024
|
Anguri bai Bheel
|
Anguri bai Bheel
|
1717006WL043774
|
00703
|
AIRP0000001
|
1105
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2998
|
MP1717006_211123APB_FTO_360799
|
1717006050NRG24201120230297832
|
|
21/11/2023
|
Anandilal ramsukh Dhakad
|
Anandilal ramsukh Dhakad
|
1717006050WL035441
|
00089
|
CBIN0282164
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1717006_200823APB_FTO_227447
|
1717006051NRG24140820230197996
|
728407577
|
20/08/2023
|
Sajna bai
|
Sajna bai
|
1717006051WL020413
|
00349
|
PSIB0021153
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1717006_140623FTO_90873
|
1717006072NRG23130620230466349
|
393300634
|
14/06/2023
|
Vijay
|
Vijay
|
1717006WL0071636
|
00697
|
BKID0MG1441
|
2856
|
17/06/2023
|
No Such Account
|
3001
|
MP1717006_260523APB_FTO_58628
|
1717006081NRG24260520230033309
|
079143120
|
26/05/2023
|
laxmi
|
laxmi
|
1717006081WL003536
|
00415
|
SBIN0030301
|
408
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MP1717006_311023APB_FTO_339951
|
1717006094NRG24311020230278754
|
|
31/10/2023
|
NAGESHWAR PRAJAPATI
|
NAGESHWAR PRAJAPATI
|
1717006094WL033272
|
00152
|
HDFC0003629
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1717006_161023FTO_319869
|
1717006096NRG24151020230261586
|
|
16/10/2023
|
Sima
|
Sima
|
1717006096WL030844
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3004
|
MP1717006_190923FTO_273471
|
1717006096NRG24180920230238352
|
|
19/09/2023
|
Sima
|
Sima
|
1717006096WL026783
|
00703
|
AIRP0000001
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
3005
|
MP1717005_050224FTO_452898
|
1717005061NRG21070420210922774
|
|
05/02/2024
|
kanji
|
kanji
|
1717005WL084768
|
00697
|
BKID0NAMRGB
|
900
|
24/04/2024
|
Account closed
|
3006
|
MP1717006_040823FTO_203511
|
1717006000NRG23010820230467012
|
453473110
|
04/08/2023
|
Balu
|
Balu
|
1717006WL0071850
|
00354
|
PUNB0324100
|
408
|
11/08/2023
|
No Such Account
|
3007
|
MP1717006_120523FTO_39335
|
1717006000NRG23120520230465490
|
775950626
|
12/05/2023
|
jitendra
|
jitendra
|
1717006WL0071365
|
00703
|
AIRP0000001
|
2448
|
19/05/2023
|
A/c Blocked or Frozen
|
3008
|
MP1717006_120523FTO_39335
|
1717006000NRG23120520230465491
|
775950626
|
12/05/2023
|
jitendra
|
jitendra
|
1717006WL0071365
|
00703
|
AIRP0000001
|
2448
|
19/05/2023
|
A/c Blocked or Frozen
|
3009
|
MP1717006_120523FTO_39335
|
1717006000NRG23120520230465492
|
775950626
|
12/05/2023
|
jitendra
|
jitendra
|
1717006WL0071365
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
3010
|
MP1717006_030623FTO_70481
|
1717006000NRG23310520230466132
|
215788961
|
03/06/2023
|
JOGA
|
JOGA
|
1717006WL0071562
|
00697
|
BKID0MG1441
|
1428
|
07/06/2023
|
No Such Account
|
3011
|
MP1717006_030923FTO_247644
|
1717006000NRG24030920230223140
|
067096400
|
03/09/2023
|
vikram
|
vikram
|
1717006WL0024330
|
00415
|
SBIN0030301
|
2873
|
12/09/2023
|
No Such Account
|
3012
|
MP1717006_040923APB_FTO_248955
|
1717006000NRG24040920230223999
|
066538912
|
04/09/2023
|
gatta bai
|
gatta bai
|
1717006WL024420
|
00048
|
BKID0009481
|
250
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
MP1717006_040923APB_FTO_248955
|
1717006000NRG24040920230224000
|
066538912
|
04/09/2023
|
NAGESHWAR PRAJAPATI
|
NAGESHWAR PRAJAPATI
|
1717006WL024420
|
00152
|
HDFC0003629
|
250
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1717006_061023APB_FTO_305682
|
1717006000NRG24061020230254157
|
|
06/10/2023
|
vijay
|
vijay
|
1717006WL029485
|
00045
|
BARB0BILPAN
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
MP1717006_061023APB_FTO_305682
|
1717006000NRG24061020230254267
|
|
06/10/2023
|
KAILASH
|
KAILASH
|
1717006WL029509
|
00048
|
BKID0009487
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MP1717006_080623FTO_78998
|
1717006000NRG24080620230058325
|
322004126
|
08/06/2023
|
mukesh
|
mukesh
|
1717006WL006041
|
00415
|
SBIN0030301
|
2210
|
15/06/2023
|
Account closed
|
3017
|
MP1717006_080723APB_FTO_155054
|
1717006000NRG24080720230136536
|
843912542
|
08/07/2023
|
MRPushpraj mehta
|
MRPushpraj mehta
|
1717006WL012488
|
00045
|
BARB0BILPAN
|
2652
|
15/07/2023
|
Account closed
|
3018
|
MP1717006_090723FTO_156727
|
1717006000NRG24090720230138136
|
843428654
|
09/07/2023
|
Rahul
|
Rahul
|
1717006WL012599
|
00553
|
INDB0000947
|
2652
|
13/07/2023
|
No Such Account
|
3019
|
MP1717006_100723APB_FTO_157501
|
1717006000NRG24100720230140053
|
858200897
|
10/07/2023
|
ishwarlal
|
ishwarlal
|
1717006WL012763
|
00089
|
CBIN0281968
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1717006_100823FTO_213582
|
1717006000NRG24100820230192655
|
589734906
|
10/08/2023
|
Gopal
|
Gopal
|
1717006WL019522
|
00468
|
UBIN0541320
|
1105
|
18/08/2023
|
No Such Account
|
3021
|
MP1717006_101123FTO_351914
|
1717006000NRG24101120230289356
|
|
10/11/2023
|
Parvatsingh
|
Parvatsingh
|
1717006WL034459
|
00697
|
BKID0MG1444
|
2652
|
04/01/2024
|
Account closed
|
3022
|
MP1717006_101123FTO_351914
|
1717006000NRG24101120230289357
|
|
10/11/2023
|
chandar singh rajput
|
chandar singh rajput
|
1717006WL034459
|
00415
|
SBIN0000466
|
2652
|
04/01/2024
|
No Such Account
|
3023
|
MP1717006_110823APB_FTO_214683
|
1717006000NRG24110820230193665
|
589730528
|
11/08/2023
|
Mena
|
Mena
|
1717006WL019679
|
00045
|
BARB0DBPRIT
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1717006_120823APB_FTO_216493
|
1717006000NRG24120820230195325
|
679338804
|
12/08/2023
|
ganga
|
ganga
|
1717006WL019951
|
00415
|
SBIN0007292
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1717006_170723APB_FTO_172269
|
1717006000NRG24170720230152187
|
091952733
|
17/07/2023
|
PARAS
|
PARAS
|
1717006WL014057
|
00089
|
CBIN0285020
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1717006_170723FTO_172226
|
1717006000NRG24170720230152282
|
091952816
|
17/07/2023
|
Pasudi
|
Pasudi
|
1717006WL014065
|
00349
|
PSIB0021153
|
663
|
21/07/2023
|
Account closed
|
3027
|
MP1717006_210723APB_FTO_178755
|
1717006000NRG24210720230160811
|
208824387
|
21/07/2023
|
pushpa
|
pushpa
|
1717006WL015090
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3028
|
MP1717006_230224APB_FTO_472651
|
1717006000NRG24230220240392668
|
302461060
|
23/02/2024
|
sun
|
sun
|
1717006WL044681
|
00415
|
SBIN0000466
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1717006_130623APB_FTO_88757
|
1717006000NRG24130620230070306
|
383469074
|
13/06/2023
|
Revantabai
|
Revantabai
|
1717006WL007111
|
00697
|
BKID0NAMRGB
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MP1717006_140623APB_FTO_90834
|
1717006000NRG24140620230071342
|
393300909
|
14/06/2023
|
Mena
|
Mena
|
1717006WL007238
|
00045
|
BARB0DBPRIT
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1717006_190224APB_FTO_468392
|
1717006000NRG24180220240389040
|
302964062
|
19/02/2024
|
pankaj
|
pankaj
|
1717006WL044324
|
00045
|
BARB0CHARAT
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1717006_180523FTO_47250
|
1717006000NRG24180520230021654
|
836142991
|
18/05/2023
|
anil
|
anil
|
1717006WL002370
|
00415
|
SBIN0030301
|
1326
|
24/05/2023
|
Account closed
|
3033
|
MP1717006_190723APB_FTO_174685
|
1717006000NRG24180720230155787
|
107147522
|
19/07/2023
|
sun
|
sun
|
1717006WL014452
|
00415
|
SBIN0000466
|
2210
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1717006_180923APB_FTO_270232
|
1717006000NRG24180920230238577
|
|
18/09/2023
|
rahul
|
rahul
|
1717006WL026814
|
00415
|
SBIN0000466
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
MP1717006_190623APB_FTO_108932
|
1717006000NRG24190620230085655
|
513568549
|
19/06/2023
|
RADHA BAI KALURAM KHARADI
|
RADHA BAI KALURAM KHARADI
|
1717006WL008359
|
00089
|
CBIN0285020
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1717006_190623APB_FTO_108932
|
1717006000NRG24190620230085754
|
513568549
|
19/06/2023
|
Pepa bai
|
Pepa bai
|
1717006WL008367
|
00045
|
BARB0BILPAN
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3037
|
MP1717006_200623FTO_111308
|
1717006000NRG24190620230086604
|
523260190
|
20/06/2023
|
tolaram
|
tolaram
|
1717006WL008419
|
00089
|
CBIN0281436
|
3094
|
24/06/2023
|
No Such Account
|
3038
|
MP1717006_190723APB_FTO_175692
|
1717006000NRG24190720230156966
|
107134459
|
19/07/2023
|
Komal kunwar
|
Komal kunwar
|
1717006WL014655
|
00045
|
BARB0BILPAN
|
2652
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1717006_191123APB_FTO_359057
|
1717006000NRG24191120230296265
|
|
19/11/2023
|
nirmala
|
nirmala
|
1717006WL035263
|
00045
|
BARB0RATLAM
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1717006_210723APB_FTO_179744
|
1717006000NRG24210720230161644
|
208863201
|
21/07/2023
|
SANGEETA BAI
|
SANGEETA BAI
|
1717006WL015153
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3041
|
MP1717006_220523APB_FTO_51981
|
1717006000NRG24220520230026336
|
864972176
|
22/05/2023
|
Radhabai
|
Radhabai
|
1717006WL002798
|
00089
|
CBIN0285020
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1717006_220623APB_FTO_117618
|
1717006000NRG24220620230094017
|
574510418
|
22/06/2023
|
Nirkanta
|
Nirkanta
|
1717006WL008989
|
00462
|
UCBA0000206
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1717006_240523FTO_55159
|
1717006000NRG24240520230030349
|
050095035
|
24/05/2023
|
Asha
|
Asha
|
1717006WL003211
|
00462
|
UCBA0000206
|
1326
|
30/05/2023
|
No Such Account
|
3044
|
MP1717006_240623APB_FTO_123324
|
1717006000NRG24240620230098971
|
702928576
|
24/06/2023
|
ishwarlal
|
ishwarlal
|
1717006WL009453
|
00089
|
CBIN0281968
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1717006_240723FTO_183906
|
1717006000NRG24240720230165466
|
207718484
|
24/07/2023
|
Gopal
|
Gopal
|
1717006WL015591
|
00468
|
UBIN0541320
|
3536
|
28/07/2023
|
No Such Account
|
3046
|
MP1717006_260723FTO_188384
|
1717006000NRG24240720230165708
|
263833627
|
26/07/2023
|
KanchanBai
|
KanchanBai
|
1717006WL0015613
|
00697
|
BKID0MG1444
|
442
|
31/07/2023
|
No Such Account
|
3047
|
MP1717006_250623APB_FTO_125676
|
1717006000NRG24250620230102055
|
591043406
|
25/06/2023
|
kelash
|
kelash
|
1717006WL009689
|
00697
|
BKID0MG1441
|
1632
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1717006_250623APB_FTO_125676
|
1717006000NRG24250620230102095
|
591043406
|
25/06/2023
|
rughnath
|
rughnath
|
1717006WL009689
|
00045
|
BARB0RATLAM
|
1632
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1717006_230723APB_FTO_182518
|
1717006000NRG24230720230164202
|
207384668
|
23/07/2023
|
mohan
|
mohan
|
1717006WL015448
|
00415
|
SBIN0030209
|
1768
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1717006_250723APB_FTO_186438
|
1717006000NRG24250720230167230
|
263979318
|
25/07/2023
|
Rekha
|
Rekha
|
1717006WL015813
|
00349
|
PSIB0021153
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1717006_250923APB_FTO_286841
|
1717006000NRG24250920230245813
|
|
25/09/2023
|
Ambalal
|
Ambalal
|
1717006WL028061
|
00045
|
BARB0RATLAM
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1717006_250923APB_FTO_286841
|
1717006000NRG24250920230245815
|
|
25/09/2023
|
Sukhdev
|
Sukhdev
|
1717006WL028061
|
00045
|
BARB0RATLAM
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
MP1717006_300623APB_FTO_140113
|
1717006000NRG24300620230119313
|
800079859
|
30/06/2023
|
NANALAL DHAKAD
|
NANALAL DHAKAD
|
1717006WL010914
|
00045
|
BARB0SAILAN
|
2873
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1717006_301023FTO_338045
|
1717006000NRG24301020230277951
|
|
30/10/2023
|
RUPA BAI
|
RUPA BAI
|
1717006WL033140
|
00468
|
UBIN0541320
|
3094
|
15/11/2023
|
No Such Account
|
3055
|
MP1717006_301023FTO_338045
|
1717006000NRG24301020230277952
|
|
30/10/2023
|
BHAGWANTI BAI
|
BHAGWANTI BAI
|
1717006WL033140
|
00468
|
UBIN0541320
|
3094
|
15/11/2023
|
No Such Account
|
3056
|
MP1717006_301023FTO_338045
|
1717006000NRG24301020230277958
|
|
30/10/2023
|
Dinesh
|
Dinesh
|
1717006WL033140
|
00666
|
IDFB0041262
|
3094
|
15/11/2023
|
Account closed
|
3057
|
MP1717006_210723APB_FTO_178755
|
1717006006NRG24200720230159870
|
208824387
|
21/07/2023
|
lalu puna
|
lalu puna
|
1717006006WL014973
|
00089
|
CBIN0280769
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3058
|
MP1717006_120224APB_FTO_461024
|
1717006007NRG24120220240383390
|
303683439
|
12/02/2024
|
RAMLAL
|
RAMLAL
|
1717006007WL043777
|
00354
|
PUNB0324100
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MP1717006_220224APB_FTO_471677
|
1717006007NRG24220220240391489
|
302177590
|
22/02/2024
|
RAMLAL
|
RAMLAL
|
1717006007WL044572
|
00354
|
PUNB0324100
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1717006_300623APB_FTO_139288
|
1717006012NRG24300620230117980
|
799973166
|
30/06/2023
|
Vipul Patidar
|
Vipul Patidar
|
1717006012WL010792
|
00688
|
FINO0001001
|
2652
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3061
|
MP1717006_050923FTO_251931
|
1717006016NRG24050920230225441
|
161734125
|
05/09/2023
|
Poonamchand Patidar
|
Poonamchand Patidar
|
1717006WL0024717
|
00048
|
BKID0009480
|
2652
|
15/09/2023
|
A/c Blocked or Frozen
|
3062
|
MP1717006_100523FTO_35880
|
1717006022NRG24100520230013298
|
714748854
|
10/05/2023
|
Govind
|
Govind
|
1717006022WL001493
|
00415
|
SBIN0030209
|
3536
|
16/05/2023
|
No Such Account
|
3063
|
MP1717006_131223APB_FTO_388523
|
1717006022NRG24111220230314807
|
|
13/12/2023
|
Varsha
|
Varsha
|
1717006022WL037432
|
00048
|
BKID0009804
|
3536
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
3064
|
MP1717006_161123FTO_356841
|
1717006022NRG24161120230294313
|
|
16/11/2023
|
Manish Damar
|
Manish Damar
|
1717006022WL034991
|
00415
|
SBIN0030209
|
3536
|
03/01/2024
|
No Such Account
|
3065
|
MP1717006_190923FTO_274539
|
1717006022NRG24190920230240460
|
|
19/09/2023
|
mukesh
|
mukesh
|
1717006022WL027105
|
00415
|
SBIN0030209
|
2652
|
16/11/2023
|
Account closed
|
3066
|
MP1717006_281023FTO_335523
|
1717006022NRG24261020230273008
|
|
28/10/2023
|
Manish Damar
|
Manish Damar
|
1717006022WL032562
|
00415
|
SBIN0030209
|
3536
|
15/11/2023
|
No Such Account
|
3067
|
MP1717006_270923FTO_292277
|
1717006022NRG24270920230247297
|
|
27/09/2023
|
govind
|
govind
|
1717006022WL028317
|
00415
|
SBIN0030209
|
3094
|
15/11/2023
|
Account closed
|
3068
|
MP1717006_240523FTO_55317
|
1717006025NRG23240520230465971
|
050076912
|
24/05/2023
|
Gattu bai
|
Gattu bai
|
1717006WL0071520
|
00697
|
BKID0MG1444
|
2448
|
30/05/2023
|
Account closed
|
3069
|
MP1717006_240523FTO_55317
|
1717006025NRG23240520230465972
|
050076912
|
24/05/2023
|
Gattu bai
|
Gattu bai
|
1717006WL0071520
|
00697
|
BKID0MG1444
|
1224
|
30/05/2023
|
Account closed
|
3070
|
MP1717006_240523FTO_55317
|
1717006025NRG23240520230465975
|
050076912
|
24/05/2023
|
Gattu bai
|
Gattu bai
|
1717006WL0071520
|
00697
|
BKID0MG1444
|
2448
|
30/05/2023
|
Account closed
|
3071
|
MP1717006_110823APB_FTO_214683
|
1717006029NRG24110820230193473
|
589730528
|
11/08/2023
|
shyamabai
|
shyamabai
|
1717006029WL019641
|
00415
|
SBIN0030209
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1717006_250923APB_FTO_286836
|
1717006000NRG24250920230245904
|
|
25/09/2023
|
KANHYALAL
|
KANHYALAL
|
1717006WL028075
|
00045
|
BARB0RATLAM
|
221
|
16/11/2023
|
A/c Blocked or Frozen
|
3073
|
MP1717006_290823FTO_239987
|
1717006000NRG24290820230217035
|
866164409
|
29/08/2023
|
kanhaiyalal
|
kanhaiyalal
|
1717006WL023288
|
00462
|
UCBA0000206
|
2873
|
02/09/2023
|
No Such Account
|
3074
|
MP1717006_300623FTO_139285
|
1717006000NRG24300620230118168
|
800053431
|
30/06/2023
|
Pasudi
|
Pasudi
|
1717006WL010809
|
00349
|
PSIB0021153
|
2652
|
13/07/2023
|
Account closed
|
3075
|
MP1717006_300623APB_FTO_140072
|
1717006000NRG24300620230119282
|
799973240
|
30/06/2023
|
rahul
|
rahul
|
1717006WL010911
|
00415
|
SBIN0000466
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MP1717006_300623FTO_140060
|
1717006000NRG24300620230119302
|
800079090
|
30/06/2023
|
Gokul singh Sisodiya
|
Gokul singh Sisodiya
|
1717006WL010912
|
00089
|
CBIN0282164
|
1326
|
13/07/2023
|
Account closed
|
3077
|
MP1717006_300923APB_FTO_296283
|
1717006000NRG24300920230249614
|
|
30/09/2023
|
pankaj
|
pankaj
|
1717006WL028702
|
00177
|
IOBA0001420
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MP1717006_301123APB_FTO_369117
|
1717006000NRG24301120230304271
|
|
30/11/2023
|
RAKESH KHARIWAL
|
RAKESH KHARIWAL
|
1717006WL036271
|
00152
|
HDFC0000475
|
1547
|
03/01/2024
|
Account closed
|
3079
|
MP1717006_301123APB_FTO_369117
|
1717006000NRG24301120230304288
|
|
30/11/2023
|
DURGA
|
DURGA
|
1717006WL036271
|
00045
|
BARB0BILPAN
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MP1717006_310523FTO_65309
|
1717006000NRG24310520230042754
|
134041429
|
31/05/2023
|
Ambharam
|
Ambharam
|
1717006WL004499
|
00177
|
IOBA0001420
|
3094
|
03/06/2023
|
Account closed
|
3081
|
MP1717006_310823APB_FTO_242086
|
1717006000NRG24310820230218926
|
021999329
|
31/08/2023
|
gorwadhan
|
gorwadhan
|
1717006WL023630
|
00045
|
BARB0BILPAN
|
2652
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MP1717006_310823APB_FTO_242086
|
1717006000NRG24310820230219114
|
021999329
|
31/08/2023
|
Ishwarlal
|
Ishwarlal
|
1717006WL023666
|
00089
|
CBIN0285020
|
2652
|
07/09/2023
|
A/c Blocked or Frozen
|
3083
|
MP1717006_030623APB_FTO_70479
|
1717006004NRG24030620230048097
|
216022736
|
03/06/2023
|
Kishan
|
Kishan
|
1717006004WL004989
|
00089
|
CBIN0280769
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3084
|
MP1717006_210124APB_FTO_439059
|
1717006004NRG24210120240362775
|
|
21/01/2024
|
BALRAM
|
BALRAM
|
1717006004WL041960
|
00048
|
BKID0009480
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3085
|
MP1717006_170623APB_FTO_98340
|
1717006011NRG24170620230079604
|
514738039
|
17/06/2023
|
krishana
|
krishana
|
1717006011WL007920
|
00045
|
BARB0RATLAM
|
3094
|
23/06/2023
|
Account closed
|
3086
|
MP1717006_190723APB_FTO_175692
|
1717006012NRG24180720230155473
|
107134459
|
19/07/2023
|
nirmala
|
nirmala
|
1717006012WL014417
|
00045
|
BARB0CHARAT
|
2652
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
MP1717006_220623APB_FTO_117618
|
1717006016NRG24220620230093235
|
574510418
|
22/06/2023
|
poonamchand
|
poonamchand
|
1717006016WL008932
|
00048
|
BKID0009480
|
2652
|
27/06/2023
|
A/c Blocked or Frozen
|
3088
|
MP1717006_090523FTO_34603
|
1717006018NRG23270420230464886
|
714871823
|
09/05/2023
|
Lalu
|
Lalu
|
1717006WL0071196
|
00688
|
FINO0001001
|
2856
|
16/05/2023
|
No Such Account
|
3089
|
MP1717006_060623APB_FTO_75353
|
1717006022NRG24060620230053980
|
297646539
|
06/06/2023
|
Shaitan
|
Shaitan
|
1717006022WL005610
|
00415
|
SBIN0030209
|
2652
|
14/06/2023
|
Account closed
|
3090
|
MP1717006_240923APB_FTO_285666
|
1717006022NRG24240920230244857
|
|
24/09/2023
|
Sahil
|
Sahil
|
1717006022WL027916
|
00468
|
UBIN0542245
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1717006_140224APB_FTO_463425
|
1717006026NRG24140220240385110
|
|
14/02/2024
|
Mukesh
|
Mukesh
|
1717006026WL043954
|
00415
|
SBIN0030053
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MP1717006_030623APB_FTO_70479
|
1717006033NRG24030620230048285
|
216022736
|
03/06/2023
|
Jaya
|
Jaya
|
1717006033WL005015
|
00078
|
CNRB0017870
|
1326
|
07/06/2023
|
Account closed
|
3093
|
MP1717006_030623APB_FTO_70479
|
1717006033NRG24030620230048290
|
216022736
|
03/06/2023
|
mohan
|
mohan
|
1717006033WL005015
|
00165
|
IBKL0001405
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3094
|
MP1717006_070723APB_FTO_153353
|
1717006035NRG24070720230133216
|
844233584
|
07/07/2023
|
rahul
|
rahul
|
1717006035WL012296
|
00415
|
SBIN0000466
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1717006_230523APB_FTO_53826
|
1717006032NRG24230520230028607
|
040484821
|
23/05/2023
|
radhu
|
radhu
|
1717006WL003039
|
00349
|
PSIB0021298
|
3094
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3096
|
MP1717006_210923APB_FTO_279878
|
1717006035NRG24210920230242312
|
|
21/09/2023
|
rahul
|
rahul
|
1717006035WL027447
|
00415
|
SBIN0000466
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
MP1717006_090623APB_FTO_81268
|
1717006037NRG24090620230060388
|
365678151
|
09/06/2023
|
bharti
|
bharti
|
1717006037WL006263
|
00176
|
IDIB000R615
|
2652
|
15/06/2023
|
A/c Blocked or Frozen
|
3098
|
MP1717006_031123APB_FTO_344568
|
1717006050NRG24031120230282979
|
|
03/11/2023
|
Anandilal ramsukh Dhakad
|
Anandilal ramsukh Dhakad
|
1717006050WL033769
|
00089
|
CBIN0282164
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
MP1717006_030923FTO_247644
|
1717006056NRG24010920230220740
|
067096400
|
03/09/2023
|
ISHWAR
|
ISHWAR
|
1717006WL0023884
|
00697
|
BKID0MG1441
|
1326
|
12/09/2023
|
No Such Account
|
3100
|
MP1717006_090823APB_FTO_211600
|
1717006080NRG24090820230191055
|
534373070
|
09/08/2023
|
Sejad
|
Sejad
|
1717006080WL019290
|
00415
|
SBIN0007292
|
442
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
MP1717006_210923APB_FTO_279878
|
1717006080NRG24210920230242443
|
|
21/09/2023
|
Sejad
|
Sejad
|
1717006080WL027456
|
00415
|
SBIN0007292
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MP1717006_161123FTO_356841
|
1717006087NRG24151120230294087
|
|
16/11/2023
|
Sumer
|
Sumer
|
1717006087WL034970
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3103
|
MP1717006_180723APB_FTO_174137
|
1717006096NRG24170720230153387
|
107146920
|
18/07/2023
|
Chanda
|
Chanda
|
1717006096WL014167
|
00045
|
BARB0RATLAM
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
MP1717006_180723APB_FTO_174137
|
1717006096NRG24170720230153390
|
107146920
|
18/07/2023
|
Sukhdev
|
Sukhdev
|
1717006096WL014168
|
00045
|
BARB0RATLAM
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1717006_180723APB_FTO_174137
|
1717006096NRG24170720230153391
|
107146920
|
18/07/2023
|
Nirkanta
|
Nirkanta
|
1717006096WL014168
|
00462
|
UCBA0000206
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
MP1717006_190923APB_FTO_273480
|
1717006096NRG24180920230238344
|
|
19/09/2023
|
Ambalal
|
Ambalal
|
1717006096WL026783
|
00045
|
BARB0RATLAM
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
MP1717006_190923APB_FTO_273480
|
1717006096NRG24180920230238424
|
|
19/09/2023
|
Ghanshyam
|
Ghanshyam
|
1717006096WL026792
|
00666
|
IDFB0042201
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1717006_270923FTO_292277
|
1717006096NRG24270920230247188
|
|
27/09/2023
|
Sima
|
Sima
|
1717006096WL028300
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3109
|
MP1717006_291023FTO_336901
|
1717006096NRG24291020230276705
|
|
29/10/2023
|
Sima
|
Sima
|
1717006096WL032971
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3110
|
MP1717006_190623APB_FTO_108932
|
1717006035NRG24150620230074151
|
513568549
|
19/06/2023
|
kashi
|
kashi
|
1717006035WL007546
|
00354
|
PUNB0031310
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MP1717006_290623APB_FTO_136444
|
1717006035NRG24290620230114364
|
702213077
|
29/06/2023
|
kashi
|
kashi
|
1717006035WL010527
|
00354
|
PUNB0031310
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1717006_190124APB_FTO_437152
|
1717006037NRG24190120240360889
|
|
19/01/2024
|
MANGILAL HADA
|
MANGILAL HADA
|
1717006037WL041805
|
00048
|
BKID0009480
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
3113
|
MP1717006_190224APB_FTO_468392
|
1717006037NRG24190220240389319
|
302964062
|
19/02/2024
|
KAILASH
|
KAILASH
|
1717006037WL044358
|
00045
|
BARB0VJRATL
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MP1717006_140623APB_FTO_90789
|
1717006044NRG24100620230063055
|
393300595
|
14/06/2023
|
gopal kunwar
|
gopal kunwar
|
1717006044WL006437
|
00468
|
UBIN0541320
|
1989
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1717006_240923APB_FTO_285659
|
1717006051NRG24230920230243653
|
|
24/09/2023
|
dasudi
|
dasudi
|
1717006051WL027699
|
00349
|
PSIB0021153
|
2431
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3116
|
MP1717006_240923APB_FTO_285659
|
1717006051NRG24230920230243673
|
|
24/09/2023
|
Ramudi Bai
|
Ramudi Bai
|
1717006051WL027716
|
00349
|
PSIB0021153
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3117
|
MP1717006_240923APB_FTO_285666
|
1717006051NRG24230920230243677
|
|
24/09/2023
|
Gulab
|
Gulab
|
1717006051WL027720
|
00349
|
PSIB0021153
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3118
|
MP1717006_230523FTO_53841
|
1717006055NRG23230520230465949
|
040400488
|
23/05/2023
|
ramkanya kumawat
|
ramkanya kumawat
|
1717006WL0071514
|
00089
|
CBIN0281968
|
2856
|
29/05/2023
|
No Such Account
|
3119
|
MP1717006_060623APB_FTO_75353
|
1717006056NRG24060620230053533
|
297646539
|
06/06/2023
|
KAMLESH GURJAR
|
KAMLESH GURJAR
|
1717006056WL005576
|
00176
|
IDIB000R615
|
2210
|
15/06/2023
|
A/c Blocked or Frozen
|
3120
|
MP1717006_090623APB_FTO_81264
|
1717006058NRG24090620230059582
|
365678107
|
09/06/2023
|
vijay
|
vijay
|
1717006058WL006141
|
00045
|
BARB0BILPAN
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
MP1717006_080623FTO_78871
|
1717006064NRG24080620230057677
|
322040367
|
08/06/2023
|
MOTILAL
|
MOTILAL
|
1717006064WL005962
|
00415
|
SBIN0007292
|
2210
|
15/06/2023
|
Account closed
|
3122
|
MP1717006_130623APB_FTO_88757
|
1717006074NRG24130620230070283
|
383469074
|
13/06/2023
|
avantabai
|
avantabai
|
1717006074WL007107
|
00415
|
SBIN0030190
|
3094
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
MP1717006_230523FTO_53841
|
1717006077NRG23230520230465933
|
040400488
|
23/05/2023
|
Bheru
|
Bheru
|
1717006WL0071509
|
00045
|
BARB0BILPAN
|
2652
|
29/05/2023
|
Account closed
|
3124
|
MP1717006_230523FTO_53841
|
1717006077NRG23230520230465934
|
040400488
|
23/05/2023
|
Bheru
|
Bheru
|
1717006WL0071509
|
00045
|
BARB0BILPAN
|
2856
|
29/05/2023
|
Account closed
|
3125
|
MP1717006_230523FTO_53841
|
1717006077NRG23230520230465935
|
040400488
|
23/05/2023
|
Bheru
|
Bheru
|
1717006WL0071509
|
00045
|
BARB0BILPAN
|
2856
|
29/05/2023
|
Account closed
|
3126
|
MP1717006_230523FTO_53841
|
1717006077NRG23230520230465936
|
040400488
|
23/05/2023
|
Bheru
|
Bheru
|
1717006WL0071509
|
00045
|
BARB0BILPAN
|
1428
|
29/05/2023
|
Account closed
|
3127
|
MP1717006_300523APB_FTO_63535
|
1717006077NRG24300520230039862
|
134262477
|
30/05/2023
|
Omprakash
|
Omprakash
|
1717006077WL004258
|
00089
|
CBIN0281968
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
MP1717006_090523FTO_34603
|
1717006078NRG23030520230464888
|
714871823
|
09/05/2023
|
Manju
|
Manju
|
1717006WL0071198
|
00045
|
BARB0RATLAM
|
1428
|
16/05/2023
|
A/c Blocked or Frozen
|
3129
|
MP1717006_031023FTO_301448
|
1717006096NRG24021020230251816
|
|
03/10/2023
|
Sima
|
Sima
|
1717006096WL029123
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3130
|
MP1717006_081023APB_FTO_308828
|
1717006096NRG24081020230255889
|
|
08/10/2023
|
Ambalal
|
Ambalal
|
1717006096WL029800
|
00045
|
BARB0RATLAM
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1717006_140224APB_FTO_463425
|
1717006096NRG24140220240385112
|
|
14/02/2024
|
pankaj
|
pankaj
|
1717006096WL043955
|
00045
|
BARB0CHARAT
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1717006_161023APB_FTO_319870
|
1717006096NRG24151020230261567
|
|
16/10/2023
|
Ambalal
|
Ambalal
|
1717006096WL030842
|
00045
|
BARB0RATLAM
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1717006_161023APB_FTO_319870
|
1717006096NRG24151020230261593
|
|
16/10/2023
|
Ghanshyam
|
Ghanshyam
|
1717006096WL030845
|
00078
|
CNRB0002463
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MP1717006_290523APB_FTO_62170
|
1717006096NRG24290520230037577
|
086879050
|
29/05/2023
|
Chanda
|
Chanda
|
1717006096WL003994
|
00045
|
BARB0CHARAT
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
MP1717006_290523APB_FTO_62170
|
1717006096NRG24290520230037578
|
086879050
|
29/05/2023
|
Nirkanta
|
Nirkanta
|
1717006096WL003994
|
00045
|
BARB0RATLAM
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
MP1717006_290523APB_FTO_62170
|
1717006096NRG24290520230037648
|
086879050
|
29/05/2023
|
Gayatri
|
Gayatri
|
1717006096WL004001
|
00045
|
BARB0RATLAM
|
884
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1717001_140823FTO_218644
|
1717001000NRG23290720230466980
|
678711375
|
14/08/2023
|
lila bai
|
lila bai
|
1717001WL0071841
|
00089
|
CBIN0282123
|
3264
|
23/08/2023
|
No Such Account
|
3138
|
MP1717001_030723APB_FTO_144472
|
1717001000NRG24030720230124237
|
809816987
|
03/07/2023
|
SAMARATH LAL GUJRATI
|
SAMARATH LAL GUJRATI
|
1717001WL011377
|
00078
|
CNRB0005563
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
MP1717001_030723APB_FTO_144472
|
1717001000NRG24030720230124826
|
809816987
|
03/07/2023
|
kachrulal singoliya
|
kachrulal singoliya
|
1717001WL011428
|
00689
|
AUBL0002323
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1717001_130723APB_FTO_166510
|
1717001000NRG24130720230146001
|
051006224
|
13/07/2023
|
raju bai kacharulal
|
raju bai kacharulal
|
1717001WL013406
|
00468
|
UBIN0542253
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1717001_200623APB_FTO_110680
|
1717001000NRG24190620230084660
|
513338741
|
20/06/2023
|
laxman
|
laxman
|
1717001WL008269
|
00415
|
SBIN0030121
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1717001_200623APB_FTO_110680
|
1717001000NRG24200620230087476
|
513338741
|
20/06/2023
|
devika ranjit sindal
|
devika ranjit sindal
|
1717001WL008481
|
00415
|
SBIN0030121
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3143
|
MP1717001_280623FTO_135337
|
1717001000NRG24280620230111076
|
702338124
|
28/06/2023
|
KAMAL
|
KAMAL
|
1717001WL010327
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3144
|
MP1717001_310523APB_FTO_66291
|
1717001000NRG24310520230042847
|
133957304
|
31/05/2023
|
Ganeshlal
|
Ganeshlal
|
1717001WL004515
|
00415
|
SBIN0030121
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3145
|
MP1717001_020823APB_FTO_200314
|
1717001001NRG24020820230181448
|
349386342
|
02/08/2023
|
sugnabai
|
sugnabai
|
1717001001WL017878
|
00089
|
CBIN0282123
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1717001_210723APB_FTO_180509
|
1717001004NRG24210720230160573
|
208875317
|
21/07/2023
|
vikram
|
vikram
|
1717001004WL015053
|
00688
|
FINO0001446
|
1020
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3147
|
MP1717001_180723APB_FTO_174069
|
1717001016NRG24170720230151754
|
208983011
|
18/07/2023
|
aarti
|
aarti
|
1717001016WL014019
|
00468
|
UBIN0542253
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
MP1717001_210723APB_FTO_180509
|
1717001018NRG24210720230160361
|
208875317
|
21/07/2023
|
MAYABAI RAMGOPAL SANKLA
|
MAYABAI RAMGOPAL SANKLA
|
1717001018WL015033
|
00089
|
CBIN0282123
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1717001_150224APB_FTO_464495
|
1717001019NRG24150220240385710
|
303490068
|
15/02/2024
|
Dharmendra Kumar Rameshwar
|
Dharmendra Kumar Rameshwar
|
1717001019WL044025
|
00048
|
BKID0009483
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3150
|
MP1717001_280523APB_FTO_61358
|
1717001022NRG24280520230036209
|
078677557
|
28/05/2023
|
PAWAN KEER
|
PAWAN KEER
|
1717001022WL003871
|
00468
|
UBIN0542253
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1717001_130723APB_FTO_166510
|
1717001024NRG24130720230145651
|
051006224
|
13/07/2023
|
dharmendra dolatram chouhan
|
dharmendra dolatram chouhan
|
1717001024WL013359
|
00415
|
SBIN0030121
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1717001_130723APB_FTO_166510
|
1717001024NRG24130720230145664
|
051006224
|
13/07/2023
|
Harish
|
Harish
|
1717001024WL013359
|
00691
|
IPOS0000001
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1717001_220723APB_FTO_181775
|
1717001024NRG24220720230162115
|
208093734
|
22/07/2023
|
dharmendra dolatram chouhan
|
dharmendra dolatram chouhan
|
1717001024WL015210
|
00415
|
SBIN0030121
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1717001_220723APB_FTO_181775
|
1717001024NRG24220720230162128
|
208093734
|
22/07/2023
|
Harish
|
Harish
|
1717001024WL015210
|
00691
|
IPOS0000001
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1717001_070224FTO_456462
|
1717001027NRG22160520230659892
|
|
07/02/2024
|
mohan pirulal
|
mohan pirulal
|
1717001WL0061924
|
00415
|
SBIN0030121
|
1158
|
24/04/2024
|
No Such Account
|
3156
|
MP1717001_200623APB_FTO_110680
|
1717001032NRG24190620230086705
|
513338741
|
20/06/2023
|
PRABULAL
|
PRABULAL
|
1717001032WL008422
|
00468
|
UBIN0542253
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
MP1717001_250723APB_FTO_185757
|
1717001032NRG24240720230166265
|
263705278
|
25/07/2023
|
PRABULAL
|
PRABULAL
|
1717001032WL015654
|
00691
|
IPOS0000001
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
MP1717001_310523APB_FTO_66291
|
1717001032NRG24310520230042197
|
133957304
|
31/05/2023
|
VINU
|
VINU
|
1717001032WL004451
|
00468
|
UBIN0542253
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
MP1717001_150224APB_FTO_464495
|
1717001043NRG24150220240385696
|
303490068
|
15/02/2024
|
JYOTIBAI KUNVARLAL
|
JYOTIBAI KUNVARLAL
|
1717001043WL044018
|
00048
|
BKID0009483
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
MP1717001_070224FTO_456462
|
1717001049NRG22160520230659891
|
|
07/02/2024
|
badru rusti
|
badru rusti
|
1717001WL0061923
|
00415
|
SBIN0030121
|
348
|
24/04/2024
|
No Such Account
|
3161
|
MP1717001_080923APB_FTO_257374
|
1717001050NRG24080920230228365
|
|
08/09/2023
|
harish
|
harish
|
1717001050WL025238
|
00415
|
SBIN0030121
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MP1717001_150723APB_FTO_169139
|
1717001052NRG24140720230147908
|
069353970
|
15/07/2023
|
VIRENDRA
|
VIRENDRA
|
1717001052WL013605
|
00045
|
BARB0SAILAN
|
884
|
20/07/2023
|
Account closed
|
3163
|
MP1717002_011223APB_FTO_370957
|
1717002000NRG24011220230305149
|
|
01/12/2023
|
sunil
|
sunil
|
1717002WL036350
|
00415
|
SBIN0030022
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
MP1717002_051223FTO_374993
|
1717002000NRG24051220230308345
|
|
05/12/2023
|
Dasharath
|
Dasharath
|
1717002WL036721
|
00415
|
SBIN0030197
|
1105
|
03/01/2024
|
No Such Account
|
3165
|
MP1717002_061123APB_FTO_347453
|
1717002000NRG24061120230285422
|
|
06/11/2023
|
mathuralal
|
mathuralal
|
1717002WL034041
|
00415
|
SBIN0030197
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
MP1717002_071023APB_FTO_307363
|
1717002000NRG24071020230254841
|
|
07/10/2023
|
DEVALI BAI
|
DEVALI BAI
|
1717002WL029618
|
00089
|
CBIN0282172
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1717002_071223APB_FTO_379825
|
1717002000NRG24071220230310251
|
|
07/12/2023
|
Poonam Chand
|
Poonam Chand
|
1717002WL036941
|
00045
|
BARB0JAORAX
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
3168
|
MP1717002_080623FTO_79590
|
1717002000NRG24080620230058648
|
321965928
|
08/06/2023
|
Sundar Das
|
Sundar Das
|
1717002WL006073
|
00697
|
BKID0MG1447
|
2873
|
15/06/2023
|
No Such Account
|
3169
|
MP1717002_100224APB_FTO_459471
|
1717002000NRG24100220240381800
|
|
10/02/2024
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1717002WL043669
|
00415
|
SBIN0030022
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1717002_150923APB_FTO_265948
|
1717002000NRG24150920230236023
|
|
15/09/2023
|
Jamna lal
|
Jamna lal
|
1717002WL026411
|
00415
|
SBIN0030197
|
2210
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1717002_160224APB_FTO_465954
|
1717002000NRG24160220240387141
|
303280662
|
16/02/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
1717002WL044173
|
00048
|
BKID0009483
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MP1717002_160224APB_FTO_465954
|
1717002000NRG24160220240387330
|
303280662
|
16/02/2024
|
RAMLAL
|
RAMLAL
|
1717002WL044181
|
00078
|
CNRB0005563
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
MP1717002_201123APB_FTO_360122
|
1717002000NRG24201120230297551
|
|
20/11/2023
|
MAHESH
|
MAHESH
|
1717002WL035415
|
00354
|
PUNB0389900
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3174
|
MP1717002_201123APB_FTO_360122
|
1717002000NRG24201120230297553
|
|
20/11/2023
|
MAHESH
|
MAHESH
|
1717002WL035415
|
00354
|
PUNB0389900
|
350
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3175
|
MP1717002_201123APB_FTO_360122
|
1717002000NRG24201120230297635
|
|
20/11/2023
|
sunil
|
sunil
|
1717002WL035427
|
00415
|
SBIN0030022
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
MP1717002_211123FTO_361092
|
1717002000NRG24211120230298334
|
|
21/11/2023
|
Dasharath
|
Dasharath
|
1717002WL035496
|
00415
|
SBIN0030197
|
884
|
03/01/2024
|
No Such Account
|
3177
|
MP1717002_251023APB_FTO_331768
|
1717002000NRG24251020230272428
|
|
25/10/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL032488
|
00415
|
SBIN0030197
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
MP1717002_261023FTO_333236
|
1717002000NRG24261020230273480
|
|
26/10/2023
|
MAMTA BAI
|
MAMTA BAI
|
1717002WL032625
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
No Such Account
|
3179
|
MP1717002_290923APB_FTO_295656
|
1717002000NRG24290920230249180
|
|
29/09/2023
|
Bherulal
|
Bherulal
|
1717002WL028624
|
00089
|
CBIN0285021
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
MP1717002_290923APB_FTO_295656
|
1717002000NRG24290920230249205
|
|
29/09/2023
|
Jamna lal
|
Jamna lal
|
1717002WL028629
|
00415
|
SBIN0030197
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
MP1717002_310723APB_FTO_196600
|
1717002000NRG24310720230177464
|
324773319
|
31/07/2023
|
PREM BAI CHOUHAN
|
PREM BAI CHOUHAN
|
1717002WL017362
|
00354
|
PUNB0389900
|
1989
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
MP1717002_090923APB_FTO_258162
|
1717002001NRG24090920230229699
|
|
09/09/2023
|
Lokesh
|
Lokesh
|
1717002001WL025446
|
00415
|
SBIN0030197
|
1989
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1717002_160224APB_FTO_465954
|
1717002005NRG24150220240386394
|
303280662
|
16/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1717002005WL044108
|
00688
|
FINO0001446
|
2431
|
12/04/2024
|
Participant not mapped to the product
|
3184
|
MP1717002_071223APB_FTO_379825
|
1717002009NRG24071220230310019
|
|
07/12/2023
|
abid khan
|
abid khan
|
1717002009WL036921
|
00048
|
BKID0009483
|
1989
|
12/03/2024
|
A/c Blocked or Frozen
|
3185
|
MP1717002_160224APB_FTO_465954
|
1717002029NRG24150220240386443
|
303280662
|
16/02/2024
|
karu lal
|
karu lal
|
1717002029WL044110
|
00415
|
SBIN0030022
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MP1717002_251023APB_FTO_331768
|
1717002031NRG24251020230271106
|
|
25/10/2023
|
MANGI LAL
|
MANGI LAL
|
1717002031WL032245
|
00354
|
PUNB0389900
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1717002_280723APB_FTO_192286
|
1717002031NRG24280720230172513
|
299434520
|
28/07/2023
|
THAVAR
|
THAVAR
|
1717002031WL016611
|
00354
|
PUNB0389900
|
1989
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3188
|
MP1717002_280723APB_FTO_192286
|
1717002031NRG24280720230172514
|
299434520
|
28/07/2023
|
JAGDISH
|
JAGDISH
|
1717002031WL016611
|
00048
|
BKID0009483
|
1768
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1717002_071223APB_FTO_379825
|
1717002055NRG24071220230309686
|
|
07/12/2023
|
gordhan
|
gordhan
|
1717002055WL036884
|
00048
|
BKID0009483
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
3190
|
MP1717002_251023APB_FTO_331768
|
1717002064NRG24251020230270976
|
|
25/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1717002064WL032235
|
00048
|
BKID0009483
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1717003_140723FTO_166960
|
1717003000NRG23090720230466583
|
069608218
|
14/07/2023
|
denesh
|
denesh
|
1717003WL0071715
|
00415
|
SBIN0030114
|
1224
|
21/07/2023
|
Account closed
|
3192
|
MP1717003_140723FTO_166960
|
1717003000NRG23090720230466584
|
069608218
|
14/07/2023
|
denesh
|
denesh
|
1717003WL0071715
|
00415
|
SBIN0030114
|
1224
|
21/07/2023
|
Account closed
|
3193
|
MP1717003_140723FTO_166960
|
1717003000NRG23120720230466608
|
069608218
|
14/07/2023
|
surajbao gordhan
|
surajbao gordhan
|
1717003WL0071720
|
00089
|
CBIN0281210
|
1224
|
21/07/2023
|
Account closed
|
3194
|
MP1717003_140723FTO_166960
|
1717003000NRG23120720230466609
|
069608218
|
14/07/2023
|
surajbao gordhan
|
surajbao gordhan
|
1717003WL0071720
|
00089
|
CBIN0281210
|
1224
|
21/07/2023
|
Account closed
|
3195
|
MP1717003_140723FTO_166960
|
1717003000NRG23120720230466610
|
069608218
|
14/07/2023
|
surajbao gordhan
|
surajbao gordhan
|
1717003WL0071720
|
00089
|
CBIN0281210
|
1224
|
21/07/2023
|
Account closed
|
3196
|
MP1717003_140723FTO_166960
|
1717003000NRG23120720230466611
|
069608218
|
14/07/2023
|
paras singh vikramsingh
|
paras singh vikramsingh
|
1717003WL0071720
|
00089
|
CBIN0281210
|
1224
|
21/07/2023
|
No Such Account
|
3197
|
MP1717003_140723FTO_166960
|
1717003000NRG23120720230466612
|
069608218
|
14/07/2023
|
paras singh vikramsingh
|
paras singh vikramsingh
|
1717003WL0071720
|
00089
|
CBIN0281210
|
1224
|
21/07/2023
|
No Such Account
|
3198
|
MP1717003_140723FTO_166960
|
1717003000NRG23120720230466613
|
069608218
|
14/07/2023
|
KANCHANBAI PRAKASHJI
|
KANCHANBAI PRAKASHJI
|
1717003WL0071720
|
00415
|
SBIN0030114
|
1224
|
21/07/2023
|
Account closed
|
3199
|
MP1717003_140723FTO_166960
|
1717003000NRG23120720230466646
|
069608218
|
14/07/2023
|
rekhaa bai
|
rekhaa bai
|
1717003WL0071730
|
00415
|
SBIN0030114
|
1224
|
21/07/2023
|
No Such Account
|
3200
|
MP1717003_140723FTO_166960
|
1717003000NRG23120720230466647
|
069608218
|
14/07/2023
|
rekhaa bai
|
rekhaa bai
|
1717003WL0071730
|
00415
|
SBIN0030114
|
1224
|
21/07/2023
|
No Such Account
|
3201
|
MP1717003_140723FTO_166960
|
1717003000NRG23120720230466648
|
069608218
|
14/07/2023
|
rekhaa bai
|
rekhaa bai
|
1717003WL0071730
|
00415
|
SBIN0030114
|
1224
|
21/07/2023
|
No Such Account
|
3202
|
MP1717003_140723FTO_166960
|
1717003000NRG23120720230466649
|
069608218
|
14/07/2023
|
rekhaa bai
|
rekhaa bai
|
1717003WL0071730
|
00415
|
SBIN0030114
|
1224
|
21/07/2023
|
No Such Account
|
3203
|
MP1717003_140723FTO_166960
|
1717003000NRG23140720230466694
|
069608218
|
14/07/2023
|
MANGILAL
|
MANGILAL
|
1717003WL0071746
|
00089
|
CBIN0282126
|
2448
|
21/07/2023
|
Account closed
|
3204
|
MP1717003_140723FTO_166960
|
1717003000NRG23150620230466368
|
069608218
|
14/07/2023
|
KANCHANBAI
|
KANCHANBAI
|
1717003WL0071644
|
00415
|
SBIN0030054
|
1428
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3205
|
MP1717003_140723FTO_166960
|
1717003000NRG23150620230466369
|
069608218
|
14/07/2023
|
KANCHANBAI
|
KANCHANBAI
|
1717003WL0071644
|
00415
|
SBIN0030054
|
1428
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3206
|
MP1717003_140723FTO_166960
|
1717003000NRG23170620230466386
|
069608218
|
14/07/2023
|
ANADKUNWAR KARANSINGH
|
ANADKUNWAR KARANSINGH
|
1717003WL0071649
|
00089
|
CBIN0282126
|
2448
|
21/07/2023
|
Account closed
|
3207
|
MP1717003_140723FTO_166960
|
1717003000NRG23200620230466436
|
069608218
|
14/07/2023
|
indarsingh
|
indarsingh
|
1717003WL0071660
|
00048
|
BKID0009115
|
1224
|
21/07/2023
|
Account closed
|
3208
|
MP1717003_140723FTO_166960
|
1717003000NRG23200620230466437
|
069608218
|
14/07/2023
|
indarsingh
|
indarsingh
|
1717003WL0071660
|
00048
|
BKID0009115
|
1224
|
21/07/2023
|
Account closed
|
3209
|
MP1717003_140723FTO_166960
|
1717003000NRG23200620230466438
|
069608218
|
14/07/2023
|
indarsingh
|
indarsingh
|
1717003WL0071660
|
00048
|
BKID0009115
|
1224
|
21/07/2023
|
Account closed
|
3210
|
MP1717003_140723FTO_166960
|
1717003000NRG23200620230466439
|
069608218
|
14/07/2023
|
TEJURAM
|
TEJURAM
|
1717003WL0071660
|
00089
|
CBIN0280733
|
816
|
21/07/2023
|
Account closed
|
3211
|
MP1717003_140723FTO_166960
|
1717003000NRG23200620230466440
|
069608218
|
14/07/2023
|
TEJURAM
|
TEJURAM
|
1717003WL0071660
|
00089
|
CBIN0280733
|
1224
|
21/07/2023
|
Account closed
|
3212
|
MP1717003_140723FTO_166960
|
1717003000NRG23260620230466483
|
069608218
|
14/07/2023
|
ANTARBAI RAMESH
|
ANTARBAI RAMESH
|
1717003WL0071681
|
00415
|
SBIN0030114
|
2856
|
21/07/2023
|
Account closed
|
3213
|
MP1717003_140723FTO_166960
|
1717003000NRG23260620230466484
|
069608218
|
14/07/2023
|
NARAYANLAL SHANKARLALA
|
NARAYANLAL SHANKARLALA
|
1717003WL0071681
|
00415
|
SBIN0030114
|
2856
|
21/07/2023
|
Account closed
|
3214
|
MP1717003_020623FTO_69257
|
1717003000NRG24020620230046021
|
216456604
|
02/06/2023
|
badri lal mangi lal
|
badri lal mangi lal
|
1717003WL004809
|
00415
|
SBIN0030054
|
3094
|
07/06/2023
|
Account closed
|
3215
|
MP1717003_021023FTO_298879
|
1717003000NRG24021020230250993
|
|
02/10/2023
|
Kanata
|
Kanata
|
1717003WL028977
|
00703
|
AIRP0000001
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
3216
|
MP1717003_041123FTO_345276
|
1717003000NRG24041120230283388
|
|
04/11/2023
|
Deepak
|
Deepak
|
1717003WL033807
|
00415
|
SBIN0030114
|
3094
|
04/01/2024
|
No Such Account
|
3217
|
MP1717003_070823APB_FTO_206890
|
1717003000NRG24060820230186472
|
521284652
|
07/08/2023
|
JUJHAR DAYARAM
|
JUJHAR DAYARAM
|
1717003WL018601
|
00415
|
SBIN0030114
|
714
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3218
|
MP1717003_070823APB_FTO_206890
|
1717003000NRG24060820230186632
|
521284652
|
07/08/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1717003WL018622
|
00045
|
BARB0ALOTXX
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3219
|
MP1717003_070523APB_FTO_32228
|
1717003000NRG24070520230011142
|
687867569
|
07/05/2023
|
GOPAL DEVDA
|
GOPAL DEVDA
|
1717003WL001277
|
00415
|
SBIN0030114
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MP1717003_070723FTO_153155
|
1717003000NRG24070720230132815
|
844325936
|
07/07/2023
|
sagulal bhaggaji
|
sagulal bhaggaji
|
1717003WL012250
|
00415
|
SBIN0030114
|
1326
|
13/07/2023
|
Account closed
|
3221
|
MP1717003_080623APB_FTO_79162
|
1717003000NRG24080620230058475
|
322060174
|
08/06/2023
|
Umravsingh
|
Umravsingh
|
1717003WL006054
|
00176
|
IDIB000K698
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MP1717003_090723APB_FTO_156890
|
1717003000NRG24090720230138405
|
843406181
|
09/07/2023
|
PANNALAL
|
PANNALAL
|
1717003WL012619
|
00415
|
SBIN0030114
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MP1717003_131123FTO_354352
|
1717003000NRG24111120230290742
|
|
13/11/2023
|
SHARVAN PRABHULAL GAYRI
|
SHARVAN PRABHULAL GAYRI
|
1717003WL034595
|
00089
|
CBIN0282126
|
2873
|
03/01/2024
|
Account closed
|
3224
|
MP1717003_120723FTO_162874
|
1717003000NRG24120720230143122
|
892119792
|
12/07/2023
|
man singh
|
man singh
|
1717003WL013087
|
00168
|
ICIC0006563
|
1326
|
16/07/2023
|
No Such Account
|
3225
|
MP1717003_140523APB_FTO_41556
|
1717003000NRG24140520230016989
|
775763174
|
14/05/2023
|
GOPAL DEVDA
|
GOPAL DEVDA
|
1717003WL001894
|
00415
|
SBIN0030114
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
MP1717003_150723FTO_169407
|
1717003000NRG24140720230148334
|
069167218
|
15/07/2023
|
shorbhabai
|
shorbhabai
|
1717003WL013648
|
00703
|
AIRP0000001
|
2652
|
20/07/2023
|
A/c Blocked or Frozen
|
3227
|
MP1717003_150723FTO_169407
|
1717003000NRG24140720230148335
|
069167218
|
15/07/2023
|
tofan singh
|
tofan singh
|
1717003WL013648
|
00703
|
AIRP0000001
|
2652
|
20/07/2023
|
A/c Blocked or Frozen
|
3228
|
MP1717003_150723FTO_169407
|
1717003000NRG24140720230148355
|
069167218
|
15/07/2023
|
babusingh
|
babusingh
|
1717003WL013649
|
00703
|
AIRP0000001
|
2652
|
20/07/2023
|
A/c Blocked or Frozen
|
3229
|
MP1717003_150723FTO_169407
|
1717003000NRG24140720230148412
|
069167218
|
15/07/2023
|
PAWAN
|
PAWAN
|
1717003WL013656
|
00415
|
SBIN0030114
|
1547
|
20/07/2023
|
Account closed
|
3230
|
MP1717003_150723FTO_169407
|
1717003000NRG24140720230148413
|
069167218
|
15/07/2023
|
PAWAN
|
PAWAN
|
1717003WL013656
|
00415
|
SBIN0030114
|
1326
|
20/07/2023
|
Account closed
|
3231
|
MP1717003_170423APB_FTO_10019
|
1717003000NRG24160420230000379
|
639262306
|
17/04/2023
|
lalu thavar
|
lalu thavar
|
1717003WL000090
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3232
|
MP1717003_170423APB_FTO_10019
|
1717003000NRG24160420230000382
|
639262306
|
17/04/2023
|
shyamlal mangilal
|
shyamlal mangilal
|
1717003WL000090
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3233
|
MP1717003_170623APB_FTO_98364
|
1717003000NRG24160620230076602
|
515042687
|
17/06/2023
|
Umravsingh
|
Umravsingh
|
1717003WL007707
|
00176
|
IDIB000K698
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1717003_170623APB_FTO_98364
|
1717003000NRG24160620230079060
|
515042687
|
17/06/2023
|
SHANKARSINGH PURSINGH
|
SHANKARSINGH PURSINGH
|
1717003WL007853
|
00415
|
SBIN0030114
|
1105
|
23/06/2023
|
Account closed
|
3235
|
MP1717003_170523FTO_45644
|
1717003000NRG24170520230019905
|
836278197
|
17/05/2023
|
Kushal singh chouhan
|
Kushal singh chouhan
|
1717003WL002212
|
00045
|
BARB0ALOTXX
|
1326
|
24/05/2023
|
No Such Account
|
3236
|
MP1717003_170723APB_FTO_172805
|
1717003000NRG24170720230151537
|
091952938
|
17/07/2023
|
PANNALAL
|
PANNALAL
|
1717003WL013989
|
00415
|
SBIN0030114
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1717003_190723APB_FTO_175382
|
1717003000NRG24180720230155857
|
107146895
|
19/07/2023
|
MANGALESH
|
MANGALESH
|
1717003WL014458
|
00089
|
CBIN0281210
|
442
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1717003_180923FTO_270977
|
1717003000NRG24180920230238337
|
|
18/09/2023
|
Pooja
|
Pooja
|
1717003WL026781
|
00689
|
AUBL0002320
|
3094
|
16/11/2023
|
Account Description Does not Tally
|
3239
|
MP1717003_180923FTO_270977
|
1717003000NRG24180920230238678
|
|
18/09/2023
|
sharda
|
sharda
|
1717003WL026838
|
00176
|
IDIB000K698
|
2210
|
16/11/2023
|
No Such Account
|
3240
|
MP1717003_190623APB_FTO_108566
|
1717003000NRG24190620230084357
|
513668628
|
19/06/2023
|
SATYANARAYA
|
SATYANARAYA
|
1717003WL008244
|
00688
|
FINO0001446
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
MP1717003_190723FTO_175306
|
1717003000NRG24190720230156279
|
107146234
|
19/07/2023
|
man singh
|
man singh
|
1717003WL014538
|
00168
|
ICIC0006563
|
1326
|
22/07/2023
|
No Such Account
|
3242
|
MP1717003_201023FTO_326429
|
1717003000NRG24201020230267101
|
|
20/10/2023
|
GATTULAL VARDICHANDRA
|
GATTULAL VARDICHANDRA
|
1717003WL031651
|
00415
|
SBIN0030054
|
1
|
15/11/2023
|
Account closed
|
3243
|
MP1717003_220623APB_FTO_116965
|
1717003000NRG24220620230092910
|
574626210
|
22/06/2023
|
PANNALAL
|
PANNALAL
|
1717003WL008901
|
00415
|
SBIN0030114
|
884
|
27/06/2023
|
Account closed
|
3244
|
MP1717003_220623APB_FTO_116965
|
1717003000NRG24220620230092943
|
574626210
|
22/06/2023
|
SATYANARAYA
|
SATYANARAYA
|
1717003WL008902
|
00688
|
FINO0001446
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MP1717003_220623FTO_118350
|
1717003000NRG24220620230094368
|
574503496
|
22/06/2023
|
balmukand baksiram
|
balmukand baksiram
|
1717003WL009016
|
00089
|
CBIN0282126
|
2652
|
27/06/2023
|
Account closed
|
3246
|
MP1717003_220623FTO_118350
|
1717003000NRG24220620230094382
|
574503496
|
22/06/2023
|
rrr
|
rrr
|
1717003WL009016
|
00176
|
IDIB000K698
|
2652
|
27/06/2023
|
No Such Account
|
3247
|
MP1717003_220723APB_FTO_181694
|
1717003000NRG24220720230162360
|
208380887
|
22/07/2023
|
devi lal
|
devi lal
|
1717003WL015238
|
00089
|
CBIN0282126
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1717003_220723APB_FTO_181694
|
1717003000NRG24220720230162400
|
208380887
|
22/07/2023
|
samratsingh
|
samratsingh
|
1717003WL015249
|
00048
|
BKID0009484
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
3249
|
MP1717003_230523APB_FTO_53574
|
1717003000NRG24230520230028073
|
040499068
|
23/05/2023
|
AYUSH SHARMA
|
AYUSH SHARMA
|
1717003WL002996
|
00089
|
CBIN0281210
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3250
|
MP1717003_230523APB_FTO_53574
|
1717003000NRG24230520230028110
|
040499068
|
23/05/2023
|
REKHA BAI
|
REKHA BAI
|
1717003WL002996
|
00703
|
AIRP0000001
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MP1717003_240523FTO_55198
|
1717003000NRG24240520230030186
|
040373057
|
24/05/2023
|
Pepakunwar
|
Pepakunwar
|
1717003WL003194
|
00415
|
SBIN0030054
|
2652
|
29/05/2023
|
No Such Account
|
3252
|
MP1717003_250523FTO_56780
|
1717003000NRG24250520230032203
|
050015270
|
25/05/2023
|
RAVI MODIRAM
|
RAVI MODIRAM
|
1717003WL003446
|
00089
|
CBIN0282126
|
2652
|
30/05/2023
|
Account closed
|
3253
|
MP1717003_250723APB_FTO_186492
|
1717003000NRG24250720230166910
|
264283452
|
25/07/2023
|
LAXMAN SALITRA
|
LAXMAN SALITRA
|
1717003WL015753
|
00045
|
BARB0ALOTXX
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1717003_250723APB_FTO_186492
|
1717003000NRG24250720230166928
|
264283452
|
25/07/2023
|
anisha bee
|
anisha bee
|
1717003WL015753
|
00089
|
CBIN0281210
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1717003_280823FTO_237904
|
1717003000NRG24280820230215512
|
843916122
|
28/08/2023
|
BIJU KUNWAR
|
BIJU KUNWAR
|
1717003WL023087
|
00045
|
BARB0ALOTXX
|
2652
|
01/09/2023
|
No Such Account
|
3256
|
MP1717003_280823FTO_237904
|
1717003000NRG24280820230215697
|
843916122
|
28/08/2023
|
RAKESH DHAKAD
|
RAKESH DHAKAD
|
1717003WL023110
|
00415
|
SBIN0030054
|
1547
|
01/09/2023
|
Account closed
|
3257
|
MP1717003_290523FTO_62276
|
1717003000NRG24290520230038455
|
090333104
|
29/05/2023
|
Surendra Singh
|
Surendra Singh
|
1717003WL004034
|
00089
|
CBIN0281210
|
2431
|
01/06/2023
|
No Such Account
|
3258
|
MP1717003_301023FTO_337797
|
1717003000NRG24291020230276680
|
|
30/10/2023
|
SHARVAN PRABHULAL GAYRI
|
SHARVAN PRABHULAL GAYRI
|
1717003WL032969
|
00089
|
CBIN0282126
|
2431
|
15/11/2023
|
Account closed
|
3259
|
MP1717003_210224APB_FTO_470808
|
1717003022NRG24210220240391142
|
302646216
|
21/02/2024
|
AMARLAL MOTILAL
|
AMARLAL MOTILAL
|
1717003022WL044531
|
00415
|
SBIN0030054
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1717003_210224APB_FTO_470808
|
1717003022NRG24210220240391144
|
302646216
|
21/02/2024
|
AMARLAL MOTILAL
|
AMARLAL MOTILAL
|
1717003022WL044531
|
00415
|
SBIN0030054
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1717003_090723APB_FTO_156890
|
1717003043NRG24090720230138373
|
843406181
|
09/07/2023
|
PARSH KUNWAR
|
PARSH KUNWAR
|
1717003043WL012615
|
00048
|
BKID0009115
|
2652
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3262
|
MP1717003_090723APB_FTO_156890
|
1717003043NRG24090720230138384
|
843406181
|
09/07/2023
|
Seeema Dangi
|
Seeema Dangi
|
1717003043WL012616
|
00176
|
IDIB000K698
|
2652
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3263
|
MP1717003_041123FTO_345276
|
1717003043NRG24311020230278658
|
|
04/11/2023
|
Narmada
|
Narmada
|
1717003043WL033254
|
00176
|
IDIB000K698
|
2431
|
04/01/2024
|
No Such Account
|
3264
|
MP1717003_051223APB_FTO_374938
|
1717003063NRG24301120230303488
|
|
05/12/2023
|
kamal
|
kamal
|
1717003063WL036180
|
00689
|
AUBL0002320
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1717003_190224APB_FTO_468399
|
1717003075NRG24190220240389231
|
302842742
|
19/02/2024
|
RESHAMBAI BAPUSINGH
|
RESHAMBAI BAPUSINGH
|
1717003075WL044346
|
00415
|
SBIN0030054
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1717003_190224APB_FTO_468399
|
1717003075NRG24190220240389234
|
302842742
|
19/02/2024
|
VARDIBAI NAGU
|
VARDIBAI NAGU
|
1717003075WL044346
|
00089
|
CBIN0282126
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MP1717003_230124APB_FTO_440048
|
1717003076NRG24220120240363447
|
|
23/01/2024
|
RAJENDRA SINGH GURJAR
|
RAJENDRA SINGH GURJAR
|
1717003076WL042034
|
00045
|
BARB0ALOTXX
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MP1717003_140723FTO_166960
|
1717003077NRG23170620230466393
|
069608218
|
14/07/2023
|
KACHRI BAI
|
KACHRI BAI
|
1717003WL0071651
|
00089
|
CBIN0282126
|
1224
|
21/07/2023
|
No Such Account
|
3269
|
MP1717003_140723FTO_166960
|
1717003077NRG23170620230466394
|
069608218
|
14/07/2023
|
KACHRI BAI
|
KACHRI BAI
|
1717003WL0071651
|
00089
|
CBIN0282126
|
1224
|
21/07/2023
|
No Such Account
|
3270
|
MP1717003_260224APB_FTO_475549
|
1717003078NRG24260220240394760
|
302030935
|
26/02/2024
|
SHANKARLAL RAYSINGH
|
SHANKARLAL RAYSINGH
|
1717003078WL044871
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1717003_140723FTO_166960
|
1717003081NRG23170620230466395
|
069608218
|
14/07/2023
|
shyamlal
|
shyamlal
|
1717003WL0071652
|
00168
|
ICIC0006563
|
1020
|
21/07/2023
|
Account closed
|
3272
|
MP1717003_140723FTO_166960
|
1717003081NRG23170620230466396
|
069608218
|
14/07/2023
|
shyamlal
|
shyamlal
|
1717003WL0071652
|
00168
|
ICIC0006563
|
1020
|
21/07/2023
|
Account closed
|
3273
|
MP1717003_170723APB_FTO_172805
|
1717003084NRG24170720230152580
|
091952938
|
17/07/2023
|
Gend Kunwar
|
Gend Kunwar
|
1717003084WL014089
|
00048
|
BKID0009484
|
442
|
21/07/2023
|
A/c Blocked or Frozen
|
3274
|
MP1717003_170723APB_FTO_172805
|
1717003084NRG24170720230152581
|
091952938
|
17/07/2023
|
VINOD KUWAR
|
VINOD KUWAR
|
1717003084WL014089
|
00415
|
SBIN0030114
|
442
|
21/07/2023
|
A/c Blocked or Frozen
|
3275
|
MP1717003_260224APB_FTO_475549
|
1717003087NRG24260220240394777
|
302030935
|
26/02/2024
|
Teja Bai
|
Teja Bai
|
1717003087WL044873
|
00048
|
BKID0009484
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
3276
|
MP1717003_260224APB_FTO_475549
|
1717003087NRG24260220240394778
|
302030935
|
26/02/2024
|
Tofan Lal
|
Tofan Lal
|
1717003087WL044873
|
00089
|
CBIN0281210
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
3277
|
MP1717004_170523FTO_45076
|
1717004000NRG23100520230465370
|
836214558
|
17/05/2023
|
BHARTU HIRA
|
BHARTU HIRA
|
1717004WL0071324
|
00415
|
SBIN0030053
|
2856
|
24/05/2023
|
Account closed
|
3278
|
MP1717004_120523FTO_38534
|
1717004000NRG23120520230465482
|
776278516
|
12/05/2023
|
uda rugnath
|
uda rugnath
|
1717004WL0071362
|
00689
|
AUBL0002323
|
600
|
20/05/2023
|
Account Description Does not Tally
|
3279
|
MP1717004_170523FTO_45075
|
1717004000NRG23150520230465658
|
836226639
|
17/05/2023
|
palu
|
palu
|
1717004WL0071417
|
00415
|
SBIN0009757
|
167
|
24/05/2023
|
Account closed
|
3280
|
MP1717004_170523FTO_45075
|
1717004000NRG23150520230465665
|
836226639
|
17/05/2023
|
MANGLA NINAMA
|
MANGLA NINAMA
|
1717004WL0071419
|
00415
|
SBIN0009757
|
180
|
24/05/2023
|
Account closed
|
3281
|
MP1717004_250423FTO_18438
|
1717004000NRG23151220220375361
|
644594076
|
25/04/2023
|
rama
|
rama
|
1717004WL0051459
|
00415
|
SBIN0009757
|
167
|
12/05/2023
|
Account closed
|
3282
|
MP1717004_250423FTO_18438
|
1717004000NRG23151220220375362
|
644594076
|
25/04/2023
|
rama
|
rama
|
1717004WL0051459
|
00415
|
SBIN0009757
|
850
|
12/05/2023
|
Account closed
|
3283
|
MP1717004_250423FTO_18438
|
1717004000NRG23151220220375395
|
644594076
|
25/04/2023
|
rama
|
rama
|
1717004WL0051459
|
00415
|
SBIN0009757
|
175
|
12/05/2023
|
Account closed
|
3284
|
MP1717004_010723FTO_142257
|
1717004000NRG24010720230121620
|
799760417
|
01/07/2023
|
DASHRATH
|
DASHRATH
|
1717004WL0011105
|
00048
|
BKID0009482
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
3285
|
MP1717004_030623APB_FTO_70301
|
1717004000NRG24020620230047660
|
216414602
|
03/06/2023
|
BAKSHURAM HUKIYA
|
BAKSHURAM HUKIYA
|
1717004WL004957
|
00415
|
SBIN0009757
|
950
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1717004_021023APB_FTO_299510
|
1717004000NRG24021020230251587
|
|
02/10/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL029081
|
00462
|
UCBA0001281
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
MP1717004_050923APB_FTO_250534
|
1717004000NRG24050920230224925
|
161943425
|
05/09/2023
|
mangu
|
mangu
|
1717004WL024627
|
00045
|
BARB0SAILAN
|
50
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
MP1717004_051023FTO_304948
|
1717004000NRG24051020230253927
|
|
05/10/2023
|
lila
|
lila
|
1717004WL029427
|
00089
|
CBIN0281212
|
1547
|
15/11/2023
|
Account closed
|
3289
|
MP1717004_060623APB_FTO_74375
|
1717004000NRG24060620230053795
|
298531728
|
06/06/2023
|
Sangita bai
|
Sangita bai
|
1717004WL005590
|
00045
|
BARB0SAILAN
|
880
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1717004_060623APB_FTO_75807
|
1717004000NRG24060620230054876
|
298162057
|
06/06/2023
|
rahul
|
rahul
|
1717004WL005703
|
00089
|
CBIN0281519
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
MP1717004_080224APB_FTO_457644
|
1717004000NRG24080220240380322
|
|
08/02/2024
|
Rupchand
|
Rupchand
|
1717004WL043526
|
00415
|
SBIN0030053
|
1400
|
24/04/2024
|
Account closed
|
3292
|
MP1717004_100823APB_FTO_212439
|
1717004000NRG24090820230190635
|
589744534
|
10/08/2023
|
GOPILAL
|
GOPILAL
|
1717004WL019211
|
00415
|
SBIN0009758
|
2873
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
MP1717004_100823APB_FTO_212439
|
1717004000NRG24090820230190648
|
589744534
|
10/08/2023
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL019217
|
00354
|
PUNB0324100
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
MP1717004_100823APB_FTO_212439
|
1717004000NRG24090820230190761
|
589744534
|
10/08/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL019237
|
00462
|
UCBA0001281
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1717004_100523APB_FTO_35485
|
1717004000NRG24100520230012874
|
714779633
|
10/05/2023
|
rajat
|
rajat
|
1717004WL001447
|
00415
|
SBIN0009757
|
3094
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1717004_110623APB_FTO_84075
|
1717004000NRG24110620230065805
|
364880466
|
11/06/2023
|
vanita
|
vanita
|
1717004WL006674
|
00089
|
CBIN0281519
|
1104
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1717004_120523FTO_38529
|
1717004000NRG24120520230014951
|
776278637
|
12/05/2023
|
mansingh
|
mansingh
|
1717004WL001674
|
00089
|
CBIN0281519
|
800
|
20/05/2023
|
Account closed
|
3298
|
MP1717004_120623FTO_84567
|
1717004000NRG24120620230066882
|
364655674
|
12/06/2023
|
sangu thawara
|
sangu thawara
|
1717004WL006769
|
00089
|
CBIN0281519
|
3094
|
15/06/2023
|
Unclaimed/DEAF accounts
|
3299
|
MP1717004_150224APB_FTO_464884
|
1717004000NRG24150220240386484
|
303484815
|
15/02/2024
|
Sukhalal
|
Sukhalal
|
1717004WL044113
|
00415
|
SBIN0030053
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1717004_150224APB_FTO_464884
|
1717004000NRG24150220240386488
|
303484815
|
15/02/2024
|
Hariom
|
Hariom
|
1717004WL044113
|
00152
|
HDFC0000475
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1717004_150523FTO_41693
|
1717004000NRG24150520230017615
|
775715697
|
15/05/2023
|
sunita
|
sunita
|
1717004WL001933
|
00089
|
CBIN0281519
|
800
|
19/05/2023
|
No Such Account
|
3302
|
MP1717004_150723FTO_169310
|
1717004000NRG24150720230148637
|
069320736
|
15/07/2023
|
SHANTI BAI MAIDA
|
SHANTI BAI MAIDA
|
1717004WL013669
|
00415
|
SBIN0030053
|
1200
|
20/07/2023
|
Account closed
|
3303
|
MP1717004_160623APB_FTO_97028
|
1717004000NRG24160620230077926
|
515095735
|
16/06/2023
|
Sangita bai
|
Sangita bai
|
1717004WL007802
|
00045
|
BARB0SAILAN
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1717004_160823APB_FTO_222170
|
1717004000NRG24160820230201313
|
713598658
|
16/08/2023
|
RAMCHANDRA CHAGAN
|
RAMCHANDRA CHAGAN
|
1717004WL020966
|
00415
|
SBIN0030053
|
1200
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
MP1717004_170623APB_FTO_99296
|
1717004000NRG24170620230080018
|
515042717
|
17/06/2023
|
GANGA
|
GANGA
|
1717004WL007967
|
00415
|
SBIN0030053
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3306
|
MP1717004_170623APB_FTO_99296
|
1717004000NRG24170620230080058
|
515042717
|
17/06/2023
|
Narmada
|
Narmada
|
1717004WL007967
|
00415
|
SBIN0030053
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3307
|
MP1717004_180124APB_FTO_436257
|
1717004000NRG24180120240360325
|
|
18/01/2024
|
MANGILAL RAMA
|
MANGILAL RAMA
|
1717004WL041752
|
00462
|
UCBA0001281
|
725
|
24/04/2024
|
A/c Blocked or Frozen
|
3308
|
MP1717004_180124APB_FTO_436257
|
1717004000NRG24180120240360345
|
|
18/01/2024
|
KAMLABAI
|
KAMLABAI
|
1717004WL041752
|
00415
|
SBIN0030053
|
725
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
MP1717004_180423APB_FTO_10902
|
1717004000NRG24180420230000874
|
649333472
|
18/04/2023
|
BHULI
|
BHULI
|
1717004WL000160
|
00415
|
SBIN0009757
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
MP1717004_190923APB_FTO_272798
|
1717004000NRG24180920230239597
|
|
19/09/2023
|
mangu
|
mangu
|
1717004WL026975
|
00045
|
BARB0SAILAN
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
MP1717004_221023APB_FTO_328448
|
1717004000NRG24211020230268033
|
|
22/10/2023
|
durga
|
durga
|
1717004WL031832
|
00089
|
CBIN0281519
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
3312
|
MP1717004_230623APB_FTO_120884
|
1717004000NRG24230620230095533
|
703932793
|
23/06/2023
|
Ramesh
|
Ramesh
|
1717004WL009147
|
00415
|
SBIN0009757
|
950
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
MP1717004_230623APB_FTO_120884
|
1717004000NRG24230620230095562
|
703932793
|
23/06/2023
|
NANKA RANA
|
NANKA RANA
|
1717004WL009147
|
00415
|
SBIN0009757
|
950
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1717004_230623APB_FTO_120884
|
1717004000NRG24230620230095961
|
703932793
|
23/06/2023
|
Sugna
|
Sugna
|
1717004WL009158
|
00415
|
SBIN0030053
|
200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3315
|
MP1717004_231023APB_FTO_329133
|
1717004000NRG24231020230269491
|
|
23/10/2023
|
mangu
|
mangu
|
1717004WL032022
|
00045
|
BARB0SAILAN
|
450
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
MP1717004_240124APB_FTO_441261
|
1717004000NRG24240120240364987
|
|
24/01/2024
|
BHADOOR
|
BHADOOR
|
1717004WL042178
|
00089
|
CBIN0281519
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MP1717004_240124APB_FTO_441261
|
1717004000NRG24240120240365012
|
|
24/01/2024
|
JALU
|
JALU
|
1717004WL042181
|
00089
|
CBIN0281519
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1717004_240124APB_FTO_441613
|
1717004000NRG24240120240365483
|
|
24/01/2024
|
Sukhalal
|
Sukhalal
|
1717004WL042219
|
00415
|
SBIN0030053
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MP1717004_240523APB_FTO_55661
|
1717004000NRG24240520230030553
|
050095111
|
24/05/2023
|
DASHRATH
|
DASHRATH
|
1717004WL003235
|
00689
|
AUBL0002320
|
1200
|
30/05/2023
|
A/c Blocked or Frozen
|
3320
|
MP1717004_240623APB_FTO_122514
|
1717004000NRG24240620230097720
|
703042009
|
24/06/2023
|
SHANTI BAI MAIDA
|
SHANTI BAI MAIDA
|
1717004WL009334
|
00089
|
CBIN0281519
|
1104
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3321
|
MP1717004_240623APB_FTO_122593
|
1717004000NRG24240620230097859
|
703934330
|
24/06/2023
|
sunil
|
sunil
|
1717004WL009342
|
00089
|
CBIN0281519
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MP1717004_240623APB_FTO_122593
|
1717004000NRG24240620230097860
|
703934330
|
24/06/2023
|
paru
|
paru
|
1717004WL009342
|
00089
|
CBIN0281519
|
1540
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3323
|
MP1717004_240623APB_FTO_122593
|
1717004000NRG24240620230098123
|
703934330
|
24/06/2023
|
Sunita
|
Sunita
|
1717004WL009353
|
00089
|
CBIN0281519
|
250
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
MP1717004_250423APB_FTO_18431
|
1717004000NRG24250420230003243
|
644594161
|
25/04/2023
|
BHULI
|
BHULI
|
1717004WL000498
|
00415
|
SBIN0009757
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
MP1717004_260823APB_FTO_235896
|
1717004000NRG24260820230213542
|
843558693
|
26/08/2023
|
SHANKAR LAXMAN
|
SHANKAR LAXMAN
|
1717004WL022803
|
00462
|
UCBA0001281
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MP1717004_290423APB_FTO_22653
|
1717004000NRG24270420230004487
|
642234399
|
29/04/2023
|
Tarasingh
|
Tarasingh
|
1717004WL000599
|
00045
|
BARB0SAILAN
|
2982
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1717004_280224APB_FTO_478269
|
1717004000NRG24280220240397059
|
301788508
|
28/02/2024
|
seeta
|
seeta
|
1717004WL045063
|
00045
|
BARB0SAILAN
|
579
|
12/04/2024
|
A/c Blocked or Frozen
|
3328
|
MP1717004_280224APB_FTO_478269
|
1717004000NRG24280220240397374
|
301788508
|
28/02/2024
|
Vinod
|
Vinod
|
1717004WL045091
|
00045
|
BARB0SAILAN
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
MP1717004_290523APB_FTO_61696
|
1717004000NRG24290520230037903
|
090439419
|
29/05/2023
|
VAR SINGH RAJYA
|
VAR SINGH RAJYA
|
1717004WL004009
|
00415
|
SBIN0009757
|
1134
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1717004_290523APB_FTO_61693
|
1717004000NRG24290520230038149
|
090403499
|
29/05/2023
|
MOHAN RANGJI
|
MOHAN RANGJI
|
1717004WL004015
|
00089
|
CBIN0281519
|
900
|
02/06/2023
|
Account closed
|
3331
|
MP1717004_300623APB_FTO_139468
|
1717004000NRG24300620230117780
|
800067008
|
30/06/2023
|
JHANGU
|
JHANGU
|
1717004WL010768
|
00045
|
BARB0SAILAN
|
1400
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3332
|
MP1717004_300823APB_FTO_240979
|
1717004000NRG24300820230217841
|
021855636
|
30/08/2023
|
Antarsing
|
Antarsing
|
1717004WL023433
|
00089
|
CBIN0281212
|
3094
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
MP1717004_271023FTO_335094
|
1717004006NRG24271020230275544
|
|
27/10/2023
|
ANIL
|
ANIL
|
1717004006WL032837
|
00048
|
BKID0009482
|
600
|
15/11/2023
|
Account closed
|
3334
|
MP1717004_050823APB_FTO_204341
|
1717004008NRG24050820230185054
|
454104476
|
05/08/2023
|
RAMCHANDRA CHAGAN
|
RAMCHANDRA CHAGAN
|
1717004008WL018357
|
00415
|
SBIN0030053
|
200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1717004_300823APB_FTO_240979
|
1717004013NRG24300820230217740
|
021855636
|
30/08/2023
|
Sharda
|
Sharda
|
1717004013WL023405
|
00089
|
CBIN0281212
|
3094
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
MP1717004_120623FTO_86568
|
1717004022NRG24120620230067709
|
364325092
|
12/06/2023
|
ARJUN TOLKI
|
ARJUN TOLKI
|
1717004022WL006854
|
00415
|
SBIN0030053
|
1547
|
15/06/2023
|
No Such Account
|
3337
|
MP1717004_150224APB_FTO_464884
|
1717004023NRG24150220240386153
|
303484815
|
15/02/2024
|
BALU THAWRA
|
BALU THAWRA
|
1717004023WL044087
|
00415
|
SBIN0030053
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
3338
|
MP1717004_071023APB_FTO_307196
|
1717004025NRG24061020230254679
|
|
07/10/2023
|
seem
|
seem
|
1717004025WL029593
|
00045
|
BARB0SAILAN
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
MP1717004_240124APB_FTO_441261
|
1717004030NRG24240120240364862
|
|
24/01/2024
|
bhurji thavra
|
bhurji thavra
|
1717004030WL042161
|
00415
|
SBIN0030053
|
1326
|
24/04/2024
|
Account closed
|
3340
|
MP1717004_050923APB_FTO_250534
|
1717004036NRG24050920230224707
|
161943425
|
05/09/2023
|
RAYCHANDRA
|
RAYCHANDRA
|
1717004036WL024536
|
00462
|
UCBA0001281
|
884
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1717004_050923APB_FTO_250534
|
1717004036NRG24050920230224708
|
161943425
|
05/09/2023
|
Maya
|
Maya
|
1717004036WL024536
|
00415
|
SBIN0030053
|
884
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1717005_190723FTO_175799
|
1717005000NRG22280920220651751
|
107134999
|
19/07/2023
|
lila nanuram
|
lila nanuram
|
1717005WL0060958
|
00089
|
CBIN0284787
|
1158
|
22/07/2023
|
No Such Account
|
3343
|
MP1717005_190723FTO_175799
|
1717005000NRG22280920220651754
|
107134999
|
19/07/2023
|
sunu mukesh
|
sunu mukesh
|
1717005WL0060958
|
00089
|
CBIN0284787
|
1158
|
22/07/2023
|
No Such Account
|
3344
|
MP1717005_190723FTO_175799
|
1717005000NRG22280920220651755
|
107134999
|
19/07/2023
|
usha
|
usha
|
1717005WL0060958
|
00089
|
CBIN0284787
|
1158
|
22/07/2023
|
No Such Account
|
3345
|
MP1717005_190723FTO_175799
|
1717005000NRG22280920220651757
|
107134999
|
19/07/2023
|
sharda bai
|
sharda bai
|
1717005WL0060958
|
00089
|
CBIN0284787
|
1158
|
22/07/2023
|
No Such Account
|
3346
|
MP1717005_190723FTO_175799
|
1717005000NRG22280920220651801
|
107134999
|
19/07/2023
|
pana lalu khadiya
|
pana lalu khadiya
|
1717005WL0060965
|
00089
|
CBIN0284787
|
1158
|
22/07/2023
|
No Such Account
|
3347
|
MP1717005_010823FTO_198792
|
1717005000NRG24010820230179472
|
324804754
|
01/08/2023
|
neru
|
neru
|
1717005WL017625
|
00697
|
BKID0MG1440
|
3094
|
04/08/2023
|
No Such Account
|
3348
|
MP1717005_010823FTO_198792
|
1717005000NRG24010820230179540
|
324804754
|
01/08/2023
|
mhjjkl
|
mhjjkl
|
1717005WL017639
|
00415
|
SBIN0017656
|
1547
|
04/08/2023
|
No Such Account
|
3349
|
MP1717005_021023FTO_299531
|
1717005000NRG24011020230250574
|
|
02/10/2023
|
Raju
|
Raju
|
1717005WL028887
|
00415
|
SBIN0017656
|
1547
|
15/11/2023
|
No Such Account
|
3350
|
MP1717005_021023FTO_299531
|
1717005000NRG24011020230250576
|
|
02/10/2023
|
Lahkhn
|
Lahkhn
|
1717005WL028888
|
00089
|
CBIN0280770
|
3094
|
15/11/2023
|
No Such Account
|
3351
|
MP1717005_030623FTO_71394
|
1717005000NRG24030620230048541
|
215749709
|
03/06/2023
|
kamla
|
kamla
|
1717005WL005051
|
00089
|
CBIN0280770
|
1200
|
07/06/2023
|
No Such Account
|
3352
|
MP1717005_030623FTO_71394
|
1717005000NRG24030620230048550
|
215749709
|
03/06/2023
|
basnti
|
basnti
|
1717005WL005051
|
00089
|
CBIN0280770
|
1200
|
07/06/2023
|
No Such Account
|
3353
|
MP1717005_030623FTO_71394
|
1717005000NRG24030620230048559
|
215749709
|
03/06/2023
|
Sangita
|
Sangita
|
1717005WL005051
|
00688
|
FINO0001001
|
1200
|
07/06/2023
|
A/c Blocked or Frozen
|
3354
|
MP1717005_030623FTO_71394
|
1717005000NRG24030620230048584
|
215749709
|
03/06/2023
|
narsingh
|
narsingh
|
1717005WL005051
|
00089
|
CBIN0280770
|
1200
|
07/06/2023
|
No Such Account
|
3355
|
MP1717005_030623FTO_71394
|
1717005000NRG24030620230048587
|
215749709
|
03/06/2023
|
puji
|
puji
|
1717005WL005051
|
00688
|
FINO0001001
|
1200
|
07/06/2023
|
A/c Blocked or Frozen
|
3356
|
MP1717005_030623FTO_71394
|
1717005000NRG24030620230048598
|
215749709
|
03/06/2023
|
Vali
|
Vali
|
1717005WL005051
|
00089
|
CBIN0280770
|
1200
|
07/06/2023
|
No Such Account
|
3357
|
MP1717005_030623FTO_71394
|
1717005000NRG24030620230049693
|
215749709
|
03/06/2023
|
ramesh
|
ramesh
|
1717005WL005200
|
00089
|
CBIN0280770
|
1000
|
07/06/2023
|
No Such Account
|
3358
|
MP1717005_030623FTO_71394
|
1717005000NRG24030620230049875
|
215749709
|
03/06/2023
|
Amli
|
Amli
|
1717005WL005212
|
00089
|
CBIN0280770
|
1768
|
07/06/2023
|
No Such Account
|
3359
|
MP1717005_030623FTO_71394
|
1717005000NRG24030620230049882
|
215749709
|
03/06/2023
|
Kasaru
|
Kasaru
|
1717005WL005212
|
00089
|
CBIN0280770
|
1768
|
07/06/2023
|
Account closed
|
3360
|
MP1717005_220224FTO_471582
|
1717005000NRG24050720230128240
|
302473774
|
22/02/2024
|
jiva bai
|
jiva bai
|
1717005WL0011792
|
00089
|
CBIN0280770
|
1540
|
12/04/2024
|
No Such Account
|
3361
|
MP1717005_051023APB_FTO_305125
|
1717005000NRG24051020230253806
|
|
05/10/2023
|
KALU
|
KALU
|
1717005WL029412
|
00691
|
IPOS0000001
|
10
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3362
|
MP1717005_060723APB_FTO_151956
|
1717005000NRG24060720230130785
|
807207776
|
06/07/2023
|
Arun
|
Arun
|
1717005WL012036
|
00089
|
CBIN0284787
|
2431
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1717005_060723APB_FTO_151956
|
1717005000NRG24060720230131181
|
807207776
|
06/07/2023
|
Keshar
|
Keshar
|
1717005WL012085
|
00089
|
CBIN0280770
|
1540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1717005_060723APB_FTO_151956
|
1717005000NRG24060720230131286
|
807207776
|
06/07/2023
|
badhudi
|
badhudi
|
1717005WL012086
|
00089
|
CBIN0284787
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1717005_060723APB_FTO_151956
|
1717005000NRG24060720230131293
|
807207776
|
06/07/2023
|
Dggh
|
Dggh
|
1717005WL012086
|
00089
|
CBIN0280770
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3366
|
MP1717005_060723APB_FTO_151956
|
1717005000NRG24060720230131318
|
807207776
|
06/07/2023
|
Suresh
|
Suresh
|
1717005WL012090
|
00089
|
CBIN0280770
|
1540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1717005_060723APB_FTO_151956
|
1717005000NRG24060720230131326
|
807207776
|
06/07/2023
|
Sunil
|
Sunil
|
1717005WL012090
|
00089
|
CBIN0280770
|
220
|
14/07/2023
|
Account closed
|
3368
|
MP1717005_071023APB_FTO_308465
|
1717005000NRG24071020230255617
|
|
07/10/2023
|
sita suriya
|
sita suriya
|
1717005WL029752
|
00089
|
CBIN0280770
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
MP1717005_090723FTO_156008
|
1717005000NRG24090720230137460
|
843538983
|
09/07/2023
|
Laxman
|
Laxman
|
1717005WL012562
|
00089
|
CBIN0284787
|
1547
|
13/07/2023
|
No Such Account
|
3370
|
MP1717005_120224APB_FTO_460400
|
1717005000NRG24110220240382365
|
303704319
|
12/02/2024
|
hemraj garwal
|
hemraj garwal
|
1717005WL043696
|
00354
|
PUNB0031310
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1717005_110523APB_FTO_38438
|
1717005000NRG24110520230014486
|
714537390
|
11/05/2023
|
ramesh
|
ramesh
|
1717005WL001614
|
00662
|
BDBL0001879
|
1547
|
16/05/2023
|
A/c Blocked or Frozen
|
3372
|
MP1717005_120523FTO_39832
|
1717005000NRG24120520230015521
|
775954082
|
12/05/2023
|
Suresh
|
Suresh
|
1717005WL001748
|
00415
|
SBIN0017656
|
1695
|
19/05/2023
|
No Such Account
|
3373
|
MP1717005_120923FTO_262621
|
1717005000NRG24120920230233371
|
|
12/09/2023
|
jangpsh
|
jangpsh
|
1717005WL026044
|
00089
|
CBIN0282831
|
1326
|
05/10/2023
|
No Such Account
|
3374
|
MP1717005_120923FTO_262621
|
1717005000NRG24120920230233388
|
|
12/09/2023
|
banti
|
banti
|
1717005WL026044
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
No Such Account
|
3375
|
MP1717005_130623FTO_89638
|
1717005000NRG24130620230069813
|
394199005
|
13/06/2023
|
Shilu
|
Shilu
|
1717005WL007052
|
00089
|
CBIN0280770
|
1326
|
17/06/2023
|
No Such Account
|
3376
|
MP1717005_130623FTO_89638
|
1717005000NRG24130620230070230
|
394199005
|
13/06/2023
|
hura
|
hura
|
1717005WL007104
|
00415
|
SBIN0017656
|
1200
|
17/06/2023
|
No Such Account
|
3377
|
MP1717005_130623FTO_89638
|
1717005000NRG24130620230070235
|
394199005
|
13/06/2023
|
jivn
|
jivn
|
1717005WL007104
|
00089
|
CBIN0280770
|
1200
|
17/06/2023
|
Account closed
|
3378
|
MP1717005_130623FTO_89638
|
1717005000NRG24130620230070266
|
394199005
|
13/06/2023
|
lala
|
lala
|
1717005WL007104
|
00089
|
CBIN0280770
|
1200
|
17/06/2023
|
Account closed
|
3379
|
MP1717005_130623FTO_89638
|
1717005000NRG24130620230070937
|
394199005
|
13/06/2023
|
ramesh
|
ramesh
|
1717005WL007190
|
00415
|
SBIN0017656
|
1200
|
17/06/2023
|
No Such Account
|
3380
|
MP1717005_150723APB_FTO_169160
|
1717005000NRG24130720230146799
|
069517547
|
15/07/2023
|
parkash
|
parkash
|
1717005WL013480
|
00089
|
CBIN0284787
|
2420
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3381
|
MP1717005_150723APB_FTO_169160
|
1717005000NRG24130720230146810
|
069517547
|
15/07/2023
|
HIRA
|
HIRA
|
1717005WL013480
|
00089
|
CBIN0284787
|
2420
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MP1717005_150623APB_FTO_94607
|
1717005000NRG24150620230075557
|
449688853
|
15/06/2023
|
tara maida
|
tara maida
|
1717005WL007637
|
00089
|
CBIN0280770
|
1540
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3383
|
MP1717005_150723APB_FTO_170547
|
1717005000NRG24150720230149188
|
069246786
|
15/07/2023
|
Laxman
|
Laxman
|
1717005WL013732
|
00688
|
FINO0001001
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1717005_150723APB_FTO_170547
|
1717005000NRG24150720230149470
|
069246786
|
15/07/2023
|
Subhs
|
Subhs
|
1717005WL013757
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079442
|
702442721
|
28/06/2023
|
Etri
|
Etri
|
1717005WL0007900
|
00089
|
CBIN0280770
|
442
|
05/07/2023
|
No Such Account
|
3386
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079443
|
702442721
|
28/06/2023
|
Lunja
|
Lunja
|
1717005WL0007900
|
00089
|
CBIN0280770
|
1326
|
05/07/2023
|
No Such Account
|
3387
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079444
|
702442721
|
28/06/2023
|
Kalla
|
Kalla
|
1717005WL0007900
|
00089
|
CBIN0280770
|
1326
|
05/07/2023
|
No Such Account
|
3388
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079445
|
702442721
|
28/06/2023
|
Shekhar
|
Shekhar
|
1717005WL0007900
|
00089
|
CBIN0280770
|
1326
|
05/07/2023
|
No Such Account
|
3389
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079446
|
702442721
|
28/06/2023
|
Suresh
|
Suresh
|
1717005WL0007900
|
00089
|
CBIN0280770
|
1326
|
05/07/2023
|
No Such Account
|
3390
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079447
|
702442721
|
28/06/2023
|
Parkash
|
Parkash
|
1717005WL0007900
|
00089
|
CBIN0280770
|
1326
|
05/07/2023
|
No Such Account
|
3391
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079448
|
702442721
|
28/06/2023
|
Laxmi
|
Laxmi
|
1717005WL0007900
|
00089
|
CBIN0280770
|
1326
|
05/07/2023
|
No Such Account
|
3392
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079449
|
702442721
|
28/06/2023
|
Monika
|
Monika
|
1717005WL0007900
|
00089
|
CBIN0280770
|
1326
|
05/07/2023
|
No Such Account
|
3393
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079450
|
702442721
|
28/06/2023
|
Ramiya
|
Ramiya
|
1717005WL0007900
|
00089
|
CBIN0280770
|
1326
|
05/07/2023
|
No Such Account
|
3394
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079451
|
702442721
|
28/06/2023
|
Vali
|
Vali
|
1717005WL0007901
|
00089
|
CBIN0280770
|
1000
|
05/07/2023
|
No Such Account
|
3395
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079452
|
702442721
|
28/06/2023
|
sahid
|
sahid
|
1717005WL0007901
|
00089
|
CBIN0280770
|
1200
|
05/07/2023
|
No Such Account
|
3396
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079453
|
702442721
|
28/06/2023
|
situ
|
situ
|
1717005WL0007901
|
00089
|
CBIN0280770
|
1200
|
05/07/2023
|
No Such Account
|
3397
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079454
|
702442721
|
28/06/2023
|
subhash
|
subhash
|
1717005WL0007901
|
00688
|
FINO0001001
|
1200
|
05/07/2023
|
A/c Blocked or Frozen
|
3398
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079458
|
702442721
|
28/06/2023
|
Santilal
|
Santilal
|
1717005WL0007902
|
00703
|
AIRP0000001
|
1540
|
05/07/2023
|
A/c Blocked or Frozen
|
3399
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079460
|
702442721
|
28/06/2023
|
Badee
|
Badee
|
1717005WL0007903
|
00089
|
CBIN0280770
|
2873
|
05/07/2023
|
Account closed
|
3400
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079461
|
702442721
|
28/06/2023
|
Humlee
|
Humlee
|
1717005WL0007903
|
00089
|
CBIN0280770
|
2873
|
05/07/2023
|
Account closed
|
3401
|
MP1717005_280623FTO_135317
|
1717005000NRG24170620230079462
|
702442721
|
28/06/2023
|
Santu
|
Santu
|
1717005WL0007904
|
00152
|
HDFC0009462
|
3094
|
05/07/2023
|
Account closed
|
3402
|
MP1717005_180723APB_FTO_174034
|
1717005000NRG24170720230153494
|
091593228
|
18/07/2023
|
SATNARAYAN DODIYAR
|
SATNARAYAN DODIYAR
|
1717005WL014183
|
00354
|
PUNB0324100
|
1326
|
24/07/2023
|
Account closed
|
3403
|
MP1717005_180723APB_FTO_174034
|
1717005000NRG24170720230153964
|
091593228
|
18/07/2023
|
badhudi
|
badhudi
|
1717005WL014215
|
00089
|
CBIN0284787
|
1547
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1717005_190723APB_FTO_175480
|
1717005000NRG24180720230155133
|
107146726
|
19/07/2023
|
GUDDI
|
GUDDI
|
1717005WL014378
|
00089
|
CBIN0284787
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MP1717005_190723APB_FTO_175480
|
1717005000NRG24180720230155193
|
107146726
|
19/07/2023
|
nadudi
|
nadudi
|
1717005WL014378
|
00415
|
SBIN0009758
|
1547
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3406
|
MP1717005_190723APB_FTO_175480
|
1717005000NRG24180720230155206
|
107146726
|
19/07/2023
|
bhura
|
bhura
|
1717005WL014378
|
00089
|
CBIN0284787
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1717005_190723APB_FTO_175480
|
1717005000NRG24180720230155541
|
107146726
|
19/07/2023
|
DINESH
|
DINESH
|
1717005WL014424
|
00089
|
CBIN0284787
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MP1717005_190723APB_FTO_175480
|
1717005000NRG24180720230155600
|
107146726
|
19/07/2023
|
Suresh
|
Suresh
|
1717005WL014427
|
00089
|
CBIN0280770
|
1320
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1717005_190623APB_FTO_108267
|
1717005000NRG24190620230085001
|
514238477
|
19/06/2023
|
BALU GAMAD
|
BALU GAMAD
|
1717005WL008294
|
00176
|
IDIB000R615
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MP1717005_190623APB_FTO_108267
|
1717005000NRG24190620230085034
|
514238477
|
19/06/2023
|
SANGIT PARGI
|
SANGIT PARGI
|
1717005WL008294
|
00176
|
IDIB000R615
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1717005_190623APB_FTO_108267
|
1717005000NRG24190620230085049
|
514238477
|
19/06/2023
|
MUKESH
|
MUKESH
|
1717005WL008294
|
00176
|
IDIB000R615
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1717005_200723APB_FTO_176363
|
1717005000NRG24190720230156824
|
210377600
|
20/07/2023
|
Anita
|
Anita
|
1717005WL014621
|
00089
|
CBIN0280770
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1717005_190723APB_FTO_175480
|
1717005000NRG24190720230157243
|
107146726
|
19/07/2023
|
PAPPU KANTU
|
PAPPU KANTU
|
1717005WL014677
|
00089
|
CBIN0280770
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1717005_200723APB_FTO_176363
|
1717005000NRG24190720230157633
|
210377600
|
20/07/2023
|
Sunita
|
Sunita
|
1717005WL014722
|
00415
|
SBIN0009758
|
1040
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3415
|
MP1717005_200723APB_FTO_176363
|
1717005000NRG24190720230157653
|
210377600
|
20/07/2023
|
Etri bai
|
Etri bai
|
1717005WL014722
|
00688
|
FINO0001001
|
1040
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3416
|
MP1717005_200723APB_FTO_176363
|
1717005000NRG24190720230157673
|
210377600
|
20/07/2023
|
laxmi
|
laxmi
|
1717005WL014722
|
00697
|
BKID0NAMRGB
|
1040
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3417
|
MP1717005_200723APB_FTO_176363
|
1717005000NRG24190720230157700
|
210377600
|
20/07/2023
|
kavri
|
kavri
|
1717005WL014722
|
00697
|
BKID0MG1440
|
1040
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3418
|
MP1717005_200723APB_FTO_176363
|
1717005000NRG24190720230157862
|
210377600
|
20/07/2023
|
sunita
|
sunita
|
1717005WL014731
|
00688
|
FINO0001001
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1717005_200723APB_FTO_176363
|
1717005000NRG24190720230157930
|
210377600
|
20/07/2023
|
kanna
|
kanna
|
1717005WL014732
|
00697
|
BKID0MG1440
|
2600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1717005_190823FTO_226866
|
1717005000NRG24190820230205111
|
728473068
|
19/08/2023
|
vdhdh
|
vdhdh
|
1717005WL021523
|
00415
|
SBIN0017656
|
1989
|
25/08/2023
|
No Such Account
|
3421
|
MP1717005_190823FTO_226866
|
1717005000NRG24190820230205180
|
728473068
|
19/08/2023
|
Nirmala Dindor
|
Nirmala Dindor
|
1717005WL021530
|
00089
|
CBIN0282831
|
888
|
25/08/2023
|
Account closed
|
3422
|
MP1717005_190823FTO_226866
|
1717005000NRG24190820230205218
|
728473068
|
19/08/2023
|
SAVITA BAI BHURIYA
|
SAVITA BAI BHURIYA
|
1717005WL021537
|
00697
|
BKID0MG1440
|
408
|
25/08/2023
|
No Such Account
|
3423
|
MP1717005_190823FTO_226866
|
1717005000NRG24190820230205225
|
728473068
|
19/08/2023
|
Rajesh Bhuriya
|
Rajesh Bhuriya
|
1717005WL021537
|
00089
|
CBIN0284787
|
612
|
25/08/2023
|
No Such Account
|
3424
|
MP1717005_200523APB_FTO_50161
|
1717005000NRG24200520230024544
|
865360348
|
20/05/2023
|
Suraj
|
Suraj
|
1717005WL002640
|
00089
|
CBIN0282831
|
1100
|
25/05/2023
|
A/c Blocked or Frozen
|
3425
|
MP1717005_280623FTO_135317
|
1717005000NRG24200620230090538
|
702442721
|
28/06/2023
|
lali nagji
|
lali nagji
|
1717005WL0008691
|
00089
|
CBIN0280770
|
1200
|
05/07/2023
|
Account closed
|
3426
|
MP1717005_280623FTO_135317
|
1717005000NRG24200620230090539
|
702442721
|
28/06/2023
|
manju
|
manju
|
1717005WL0008691
|
00688
|
FINO0001001
|
1200
|
05/07/2023
|
A/c Blocked or Frozen
|
3427
|
MP1717005_280623FTO_135317
|
1717005000NRG24200620230090547
|
702442721
|
28/06/2023
|
Anita
|
Anita
|
1717005WL0008693
|
00688
|
FINO0001001
|
1459
|
05/07/2023
|
A/c Blocked or Frozen
|
3428
|
MP1717005_280623FTO_135317
|
1717005000NRG24200620230090549
|
702442721
|
28/06/2023
|
Sohanlal Maida
|
Sohanlal Maida
|
1717005WL0008693
|
00688
|
FINO0001001
|
1459
|
05/07/2023
|
A/c Blocked or Frozen
|
3429
|
MP1717005_280623FTO_135317
|
1717005000NRG24200620230090550
|
702442721
|
28/06/2023
|
Prabhulal
|
Prabhulal
|
1717005WL0008693
|
00688
|
FINO0001001
|
1459
|
05/07/2023
|
A/c Blocked or Frozen
|
3430
|
MP1717005_280623FTO_135317
|
1717005000NRG24200620230090551
|
702442721
|
28/06/2023
|
Sunil
|
Sunil
|
1717005WL0008693
|
00089
|
CBIN0280770
|
1216
|
05/07/2023
|
No Such Account
|
3431
|
MP1717005_200723APB_FTO_176363
|
1717005000NRG24200720230158439
|
210377600
|
20/07/2023
|
indra
|
indra
|
1717005WL014801
|
00697
|
BKID0MG1440
|
3080
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3432
|
MP1717005_200923APB_FTO_278029
|
1717005000NRG24200920230241283
|
|
20/09/2023
|
mansingh
|
mansingh
|
1717005WL027279
|
00089
|
CBIN0280770
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1717005_210523APB_FTO_51162
|
1717005000NRG24210520230025271
|
865329198
|
21/05/2023
|
Savita
|
Savita
|
1717005WL002732
|
00089
|
CBIN0284787
|
3520
|
25/05/2023
|
Account closed
|
3434
|
MP1717005_220623FTO_119246
|
1717005000NRG24220620230095058
|
591321056
|
22/06/2023
|
jagla
|
jagla
|
1717005WL009092
|
00089
|
CBIN0282831
|
800
|
28/06/2023
|
No Such Account
|
3435
|
MP1717005_220623APB_FTO_119255
|
1717005000NRG24220620230095097
|
591335547
|
22/06/2023
|
rama
|
rama
|
1717005WL009093
|
00697
|
BKID0MG1440
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1717005_220823FTO_230908
|
1717005000NRG24220820230208900
|
765072974
|
22/08/2023
|
megraj
|
megraj
|
1717005WL022157
|
00703
|
AIRP0000001
|
2200
|
28/08/2023
|
A/c Blocked or Frozen
|
3437
|
MP1717005_230523FTO_54346
|
1717005000NRG24230520230029039
|
040496894
|
23/05/2023
|
sunita
|
sunita
|
1717005WL003076
|
00703
|
AIRP0000001
|
1320
|
29/05/2023
|
A/c Blocked or Frozen
|
3438
|
MP1717005_230923APB_FTO_284982
|
1717005000NRG24230920230244313
|
|
23/09/2023
|
GUDDA MAKHOD
|
GUDDA MAKHOD
|
1717005WL027839
|
00176
|
IDIB000R615
|
1800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1717005_251023APB_FTO_332133
|
1717005000NRG24231020230269728
|
|
25/10/2023
|
MUKESH
|
MUKESH
|
1717005WL032050
|
00176
|
IDIB000R615
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3440
|
MP1717005_240623FTO_124408
|
1717005000NRG24240620230100085
|
702921013
|
24/06/2023
|
dita
|
dita
|
1717005WL009532
|
00089
|
CBIN0281212
|
1320
|
05/07/2023
|
Account closed
|
3441
|
MP1717005_240623FTO_124408
|
1717005000NRG24240620230100663
|
702921013
|
24/06/2023
|
Vikas
|
Vikas
|
1717005WL009547
|
00089
|
CBIN0280770
|
1200
|
05/07/2023
|
Account closed
|
3442
|
MP1717005_280623FTO_135317
|
1717005000NRG24240620230100790
|
702442721
|
28/06/2023
|
babu
|
babu
|
1717005WL0009558
|
00089
|
CBIN0280770
|
1320
|
05/07/2023
|
No Such Account
|
3443
|
MP1717005_280623FTO_135317
|
1717005000NRG24240620230100791
|
702442721
|
28/06/2023
|
magali
|
magali
|
1717005WL0009558
|
00089
|
CBIN0280770
|
1320
|
05/07/2023
|
No Such Account
|
3444
|
MP1717005_280623FTO_135317
|
1717005000NRG24240620230100792
|
702442721
|
28/06/2023
|
Karan
|
Karan
|
1717005WL0009558
|
00089
|
CBIN0284787
|
1320
|
05/07/2023
|
Account closed
|
3445
|
MP1717005_280623FTO_135317
|
1717005000NRG24240620230100793
|
702442721
|
28/06/2023
|
Karan
|
Karan
|
1717005WL0009558
|
00089
|
CBIN0284787
|
1320
|
05/07/2023
|
Account closed
|
3446
|
MP1717005_280623FTO_135317
|
1717005000NRG24240620230100794
|
702442721
|
28/06/2023
|
Karan
|
Karan
|
1717005WL0009558
|
00089
|
CBIN0284787
|
408
|
05/07/2023
|
Account closed
|
3447
|
MP1717005_280623FTO_135317
|
1717005000NRG24240620230100795
|
702442721
|
28/06/2023
|
Titu
|
Titu
|
1717005WL0009558
|
00089
|
CBIN0280770
|
1540
|
05/07/2023
|
Account closed
|
3448
|
MP1717005_240723FTO_184781
|
1717005000NRG24240720230165429
|
207684944
|
24/07/2023
|
TOLI MAIDA
|
TOLI MAIDA
|
1717005WL015579
|
00703
|
AIRP0000001
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
3449
|
MP1717005_240723FTO_184781
|
1717005000NRG24240720230166019
|
207684944
|
24/07/2023
|
kisan
|
kisan
|
1717005WL015643
|
00089
|
CBIN0280770
|
600
|
28/07/2023
|
No Such Account
|
3450
|
MP1717005_240723FTO_184781
|
1717005000NRG24240720230166059
|
207684944
|
24/07/2023
|
devla
|
devla
|
1717005WL015643
|
00688
|
FINO0001001
|
600
|
28/07/2023
|
A/c Blocked or Frozen
|
3451
|
MP1717005_240723FTO_184781
|
1717005000NRG24240720230166062
|
207684944
|
24/07/2023
|
tola
|
tola
|
1717005WL015643
|
00703
|
AIRP0000001
|
600
|
28/07/2023
|
A/c Blocked or Frozen
|
3452
|
MP1717005_251023APB_FTO_332133
|
1717005000NRG24251020230271704
|
|
25/10/2023
|
Badi bai
|
Badi bai
|
1717005WL032365
|
00089
|
CBIN0280770
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3453
|
MP1717005_251023APB_FTO_332133
|
1717005000NRG24251020230271721
|
|
25/10/2023
|
ANIL
|
ANIL
|
1717005WL032365
|
00089
|
CBIN0280770
|
3094
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3454
|
MP1717005_251023APB_FTO_332133
|
1717005000NRG24251020230271792
|
|
25/10/2023
|
Kali
|
Kali
|
1717005WL032365
|
00089
|
CBIN0280770
|
3094
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3455
|
MP1717005_251023APB_FTO_332133
|
1717005000NRG24251020230271797
|
|
25/10/2023
|
DARIYA
|
DARIYA
|
1717005WL032365
|
00089
|
CBIN0280770
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
3456
|
MP1717005_270823FTO_237553
|
1717005000NRG24260820230213615
|
843591921
|
27/08/2023
|
Babu
|
Babu
|
1717005WL0022821
|
00089
|
CBIN0280770
|
1540
|
01/09/2023
|
No Such Account
|
3457
|
MP1717005_260823FTO_236758
|
1717005000NRG24260820230214213
|
843515871
|
26/08/2023
|
Sohan Bai
|
Sohan Bai
|
1717005WL022897
|
00089
|
CBIN0280770
|
1326
|
01/09/2023
|
No Such Account
|
3458
|
MP1717005_260823FTO_236758
|
1717005000NRG24260820230214214
|
843515871
|
26/08/2023
|
Santosh
|
Santosh
|
1717005WL022897
|
00089
|
CBIN0280770
|
1326
|
01/09/2023
|
No Such Account
|
3459
|
MP1717005_260823FTO_236758
|
1717005000NRG24260820230214350
|
843515871
|
26/08/2023
|
dhapu
|
dhapu
|
1717005WL022905
|
00089
|
CBIN0280770
|
1320
|
01/09/2023
|
No Such Account
|
3460
|
MP1717005_260823FTO_236758
|
1717005000NRG24260820230214405
|
843515871
|
26/08/2023
|
Vijay
|
Vijay
|
1717005WL022905
|
00089
|
CBIN0280770
|
1320
|
01/09/2023
|
No Such Account
|
3461
|
MP1717005_280623APB_FTO_134089
|
1717005000NRG24270620230108185
|
702451511
|
28/06/2023
|
BHUVANSINGH BHURIYA
|
BHUVANSINGH BHURIYA
|
1717005WL010147
|
00688
|
FINO0001001
|
1206
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1717005_270823APB_FTO_237539
|
1717005000NRG24270820230214777
|
843591989
|
27/08/2023
|
Resham
|
Resham
|
1717005WL022960
|
00703
|
AIRP0000001
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1717005_220224FTO_471582
|
1717005000NRG24280620230112366
|
302473774
|
22/02/2024
|
Devli bai basuniya
|
Devli bai basuniya
|
1717005WL0010408
|
00697
|
BKID0MG1440
|
1320
|
12/04/2024
|
No Such Account
|
3464
|
MP1717005_220224FTO_471582
|
1717005000NRG24280620230112437
|
302473774
|
22/02/2024
|
Rahul
|
Rahul
|
1717005WL0010428
|
00415
|
SBIN0009758
|
1989
|
12/04/2024
|
Account closed
|
3465
|
MP1717005_220224FTO_471582
|
1717005000NRG24280620230112438
|
302473774
|
22/02/2024
|
RAJU DEVDA
|
RAJU DEVDA
|
1717005WL0010428
|
00697
|
BKID0MG1440
|
1989
|
12/04/2024
|
No Such Account
|
3466
|
MP1717005_220224FTO_471582
|
1717005000NRG24280620230112439
|
302473774
|
22/02/2024
|
Rahul
|
Rahul
|
1717005WL0010428
|
00415
|
SBIN0009758
|
1200
|
12/04/2024
|
Account closed
|
3467
|
MP1717005_220224FTO_471582
|
1717005000NRG24280620230112440
|
302473774
|
22/02/2024
|
RAJU DEVDA
|
RAJU DEVDA
|
1717005WL0010428
|
00697
|
BKID0MG1440
|
1200
|
12/04/2024
|
No Such Account
|
3468
|
MP1717005_280723APB_FTO_192451
|
1717005000NRG24280720230172396
|
299358792
|
28/07/2023
|
Ambaram
|
Ambaram
|
1717005WL016605
|
00415
|
SBIN0009758
|
1105
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3469
|
MP1717005_280723APB_FTO_192451
|
1717005000NRG24280720230172461
|
299358792
|
28/07/2023
|
ANGURI PRABHU
|
ANGURI PRABHU
|
1717005WL016607
|
00415
|
SBIN0009758
|
1540
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1717005_280723APB_FTO_192451
|
1717005000NRG24280720230173011
|
299358792
|
28/07/2023
|
Amaru
|
Amaru
|
1717005WL016692
|
00089
|
CBIN0284787
|
1768
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3471
|
MP1717005_310723FTO_196630
|
1717005000NRG24280720230173235
|
324883928
|
31/07/2023
|
goti
|
goti
|
1717005WL016728
|
00089
|
CBIN0282831
|
1547
|
04/08/2023
|
No Such Account
|
3472
|
MP1717005_281123FTO_367575
|
1717005000NRG24281120230302469
|
|
28/11/2023
|
Kanku Devda
|
Kanku Devda
|
1717005WL036060
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
3473
|
MP1717005_290124APB_FTO_447018
|
1717005000NRG24290120240370735
|
|
29/01/2024
|
Vineta
|
Vineta
|
1717005WL042662
|
00089
|
CBIN0284787
|
100
|
24/04/2024
|
A/c Blocked or Frozen
|
3474
|
MP1717005_290523FTO_63195
|
1717005000NRG24290520230039416
|
086876844
|
29/05/2023
|
Sundar Maida
|
Sundar Maida
|
1717005WL004174
|
00089
|
CBIN0280770
|
1547
|
01/06/2023
|
No Such Account
|
3475
|
MP1717005_290723FTO_193819
|
1717005000NRG24290720230173973
|
684149699
|
29/07/2023
|
jitendra
|
jitendra
|
1717005WL016864
|
00688
|
FINO0001001
|
1540
|
23/08/2023
|
A/c Blocked or Frozen
|
3476
|
MP1717005_310723FTO_196630
|
1717005000NRG24300720230175608
|
324883928
|
31/07/2023
|
Mansing
|
Mansing
|
1717005WL017102
|
00703
|
AIRP0000001
|
220
|
04/08/2023
|
A/c Blocked or Frozen
|
3477
|
MP1717005_021023FTO_299531
|
1717005000NRG24300920230250176
|
|
02/10/2023
|
Jaya
|
Jaya
|
1717005WL028828
|
00089
|
CBIN0280770
|
1768
|
15/11/2023
|
No Such Account
|
3478
|
MP1717005_010823FTO_198792
|
1717005000NRG24310720230177896
|
324804754
|
01/08/2023
|
Durga
|
Durga
|
1717005WL017395
|
00415
|
SBIN0009758
|
3094
|
04/08/2023
|
Account closed
|
3479
|
MP1717005_310823APB_FTO_243321
|
1717005000NRG24310820230220112
|
067895265
|
31/08/2023
|
narmda
|
narmda
|
1717005WL023802
|
00089
|
CBIN0282831
|
1768
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
MP1717005_310823APB_FTO_243321
|
1717005000NRG24310820230220169
|
067895265
|
31/08/2023
|
Ramli bai
|
Ramli bai
|
1717005WL023809
|
00415
|
SBIN0009758
|
1400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MP1717005_310823APB_FTO_243321
|
1717005000NRG24310820230220236
|
067895265
|
31/08/2023
|
Satnarayan Dodiyar
|
Satnarayan Dodiyar
|
1717005WL023820
|
00354
|
PUNB0630400
|
1326
|
12/09/2023
|
Account closed
|
3482
|
MP1717005_010823FTO_198792
|
1717005017NRG24010820230179013
|
324804754
|
01/08/2023
|
Jaya
|
Jaya
|
1717005017WL017560
|
00089
|
CBIN0280770
|
400
|
04/08/2023
|
No Such Account
|
3483
|
MP1717005_190723APB_FTO_175480
|
1717005017NRG24190720230156374
|
107146726
|
19/07/2023
|
Laxmi
|
Laxmi
|
1717005017WL014552
|
00089
|
CBIN0280770
|
2800
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1717005_260823FTO_236758
|
1717005019NRG24260820230213908
|
843515871
|
26/08/2023
|
Rina
|
Rina
|
1717005019WL022887
|
00089
|
CBIN0282831
|
1547
|
01/09/2023
|
No Such Account
|
3485
|
MP1717005_190723APB_FTO_175480
|
1717005022NRG24150720230149596
|
107146726
|
19/07/2023
|
Sundar ukar
|
Sundar ukar
|
1717005022WL013783
|
00089
|
CBIN0280770
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1717005_200723APB_FTO_176363
|
1717005022NRG24200720230158251
|
210377600
|
20/07/2023
|
Ranu Maida
|
Ranu Maida
|
1717005022WL014776
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3487
|
MP1717005_200723APB_FTO_176363
|
1717005022NRG24200720230158252
|
210377600
|
20/07/2023
|
Karishma Maida
|
Karishma Maida
|
1717005022WL014776
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3488
|
MP1717005_290523FTO_63195
|
1717005022NRG24290520230038758
|
086876844
|
29/05/2023
|
Suhani
|
Suhani
|
1717005022WL004072
|
00415
|
SBIN0017656
|
1498
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3489
|
MP1717005_010623APB_FTO_67133
|
1717005028NRG24310520230042479
|
209310894
|
01/06/2023
|
jhitri amliyar
|
jhitri amliyar
|
1717005028WL004463
|
00697
|
BKID0MG1440
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
MP1717005_010623APB_FTO_67133
|
1717005028NRG24310520230042484
|
209310894
|
01/06/2023
|
nakudi amaliyar
|
nakudi amaliyar
|
1717005028WL004463
|
00697
|
BKID0MG1440
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
MP1717005_010623APB_FTO_67133
|
1717005028NRG24310520230042487
|
209310894
|
01/06/2023
|
hakari bai
|
hakari bai
|
1717005028WL004463
|
00697
|
BKID0MG1440
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1717005_280623FTO_135317
|
1717005038NRG24210620230090640
|
702442721
|
28/06/2023
|
Suresh
|
Suresh
|
1717005WL0008713
|
00415
|
SBIN0017656
|
2905
|
05/07/2023
|
No Such Account
|
3493
|
MP1717005_280623APB_FTO_134089
|
1717005038NRG24280620230109327
|
702451511
|
28/06/2023
|
Mukesh
|
Mukesh
|
1717005038WL010205
|
00354
|
PUNB0324100
|
3794
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MP1717005_280623APB_FTO_134089
|
1717005038NRG24280620230109335
|
702451511
|
28/06/2023
|
Manisha
|
Manisha
|
1717005038WL010206
|
00354
|
PUNB0324100
|
3794
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1717005_180723APB_FTO_174034
|
1717005052NRG24170720230153156
|
091593228
|
18/07/2023
|
magalsingh
|
magalsingh
|
1717005052WL014136
|
00089
|
CBIN0284787
|
1768
|
24/07/2023
|
Account closed
|
3496
|
MP1717005_041123APB_FTO_344886
|
1717005053NRG24031120230282331
|
|
04/11/2023
|
JUNA
|
JUNA
|
1717005053WL033689
|
00089
|
CBIN0284787
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1717005_220823FTO_230908
|
1717005055NRG24220820230207821
|
765072974
|
22/08/2023
|
babulal
|
babulal
|
1717005055WL021991
|
00688
|
FINO0001001
|
1547
|
28/08/2023
|
A/c Blocked or Frozen
|
3498
|
MP1717005_280723APB_FTO_192451
|
1717005059NRG24270720230171590
|
299358792
|
28/07/2023
|
VINOD
|
VINOD
|
1717005059WL016474
|
00089
|
CBIN0284787
|
884
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1717006_090623FTO_81281
|
1717006000NRG23030620230466196
|
365689608
|
09/06/2023
|
Kailash
|
Kailash
|
1717006WL0071581
|
00089
|
CBIN0282164
|
2856
|
15/06/2023
|
Account closed
|
3500
|
MP1717006_090623FTO_81281
|
1717006000NRG23080620230466262
|
365689608
|
09/06/2023
|
kaniram
|
kaniram
|
1717006WL0071614
|
00048
|
BKID0009481
|
2040
|
15/06/2023
|
No Such Account
|
3501
|
MP1717006_090623FTO_81281
|
1717006000NRG23080620230466263
|
365689608
|
09/06/2023
|
kaniram
|
kaniram
|
1717006WL0071614
|
00048
|
BKID0009481
|
2652
|
15/06/2023
|
No Such Account
|
3502
|
MP1717006_090823FTO_211254
|
1717006000NRG23080820230467124
|
534323578
|
09/08/2023
|
Vijay
|
Vijay
|
1717006WL0071887
|
00697
|
BKID0MG1441
|
2856
|
15/08/2023
|
No Such Account
|
3503
|
MP1717006_090823FTO_211254
|
1717006000NRG23080820230467125
|
534323578
|
09/08/2023
|
Santok bai
|
Santok bai
|
1717006WL0071888
|
00415
|
SBIN0030301
|
2856
|
15/08/2023
|
No Such Account
|
3504
|
MP1717006_021023FTO_298916
|
1717006000NRG24021020230251312
|
|
02/10/2023
|
Arjun Patidar
|
Arjun Patidar
|
1717006WL0029030
|
00468
|
UBIN0542245
|
3094
|
15/11/2023
|
No Such Account
|
3505
|
MP1717006_021023FTO_298916
|
1717006000NRG24021020230251313
|
|
02/10/2023
|
Rani Vasuniya
|
Rani Vasuniya
|
1717006WL0029030
|
00415
|
SBIN0030209
|
2210
|
15/11/2023
|
No Such Account
|
3506
|
MP1717006_030923APB_FTO_247625
|
1717006000NRG24030920230223128
|
067109297
|
03/09/2023
|
punamchand
|
punamchand
|
1717006WL024326
|
00045
|
BARB0RATLAM
|
2652
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3507
|
MP1717006_071023APB_FTO_308180
|
1717006000NRG24071020230255199
|
|
07/10/2023
|
sun
|
sun
|
1717006WL029679
|
00415
|
SBIN0000466
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
MP1717006_090823APB_FTO_210897
|
1717006000NRG24090820230190564
|
534323703
|
09/08/2023
|
Sukhdev
|
Sukhdev
|
1717006WL019197
|
00045
|
BARB0RATLAM
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
MP1717006_110623APB_FTO_84312
|
1717006000NRG24110620230066098
|
364642457
|
11/06/2023
|
mahesh
|
mahesh
|
1717006WL006700
|
00089
|
CBIN0281968
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
MP1717006_120923APB_FTO_262100
|
1717006000NRG24120920230233049
|
|
12/09/2023
|
gordhan
|
gordhan
|
1717006WL026010
|
00349
|
PSIB0021153
|
3094
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
MP1717006_140723APB_FTO_167601
|
1717006000NRG24140720230147356
|
069583905
|
14/07/2023
|
parvati
|
parvati
|
1717006WL013544
|
00415
|
SBIN0030437
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
MP1717006_140723APB_FTO_167601
|
1717006000NRG24140720230147361
|
069583905
|
14/07/2023
|
mahesh
|
mahesh
|
1717006WL013545
|
00089
|
CBIN0281968
|
2652
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
MP1717006_140723APB_FTO_167601
|
1717006000NRG24140720230147368
|
069583905
|
14/07/2023
|
KAILASH
|
KAILASH
|
1717006WL013547
|
00032
|
UTIB0000463
|
2431
|
20/07/2023
|
Account closed
|
3514
|
MP1717006_140723APB_FTO_167635
|
1717006000NRG24140720230147471
|
069642691
|
14/07/2023
|
Samrath
|
Samrath
|
1717006WL013557
|
00697
|
BKID0MG6072
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
MP1717006_150224APB_FTO_464363
|
1717006000NRG24150220240386149
|
303468067
|
15/02/2024
|
Rohit Jat
|
Rohit Jat
|
1717006WL044086
|
00690
|
ESFB0014015
|
2210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
MP1717006_150723FTO_169417
|
1717006000NRG24150720230149367
|
069320347
|
15/07/2023
|
Mohan nath
|
Mohan nath
|
1717006WL013741
|
00032
|
UTIB0000463
|
2652
|
20/07/2023
|
No Such Account
|
3517
|
MP1717006_161123APB_FTO_356851
|
1717006000NRG24161120230294424
|
|
16/11/2023
|
nirmala
|
nirmala
|
1717006WL035007
|
00045
|
BARB0RATLAM
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
MP1717006_190823APB_FTO_226621
|
1717006000NRG24190820230204788
|
728727592
|
19/08/2023
|
ganga
|
ganga
|
1717006WL021492
|
00415
|
SBIN0007292
|
50
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MP1717006_220623APB_FTO_118471
|
1717006000NRG24220620230094699
|
574584148
|
22/06/2023
|
sravan meena
|
sravan meena
|
1717006WL009066
|
00415
|
SBIN0017655
|
3094
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
MP1717006_240423APB_FTO_16979
|
1717006000NRG24240420230002553
|
645497460
|
24/04/2023
|
ishwar lal
|
ishwar lal
|
1717006WL000432
|
00089
|
CBIN0285020
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MP1717006_251023APB_FTO_331285
|
1717006000NRG24251020230271557
|
|
25/10/2023
|
bherulal
|
bherulal
|
1717006WL032341
|
00415
|
SBIN0030202
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
MP1717006_261023APB_FTO_333063
|
1717006000NRG24261020230273180
|
289341828
|
26/10/2023
|
rajesh Chourasiya
|
rajesh Chourasiya
|
1717006WL032597
|
00415
|
SBIN0007292
|
221
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MP1717006_270723FTO_190413
|
1717006000NRG24270720230171090
|
274433921
|
27/07/2023
|
bharat
|
bharat
|
1717006WL016412
|
00045
|
BARB0RATLAM
|
1326
|
03/08/2023
|
No Such Account
|
3524
|
MP1717006_290923APB_FTO_294993
|
1717006000NRG24290920230248992
|
|
29/09/2023
|
rajesh Chourasiya
|
rajesh Chourasiya
|
1717006WL028584
|
00415
|
SBIN0007292
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
MP1717006_290923APB_FTO_294993
|
1717006000NRG24290920230248996
|
|
29/09/2023
|
Komal kunwar
|
Komal kunwar
|
1717006WL028584
|
00045
|
BARB0BILPAN
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MP1717006_290923APB_FTO_294993
|
1717006000NRG24290920230248997
|
|
29/09/2023
|
Pushpraj mehta
|
Pushpraj mehta
|
1717006WL028584
|
00666
|
IDFB0042201
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1717006_310823FTO_242083
|
1717006000NRG24310820230219008
|
021979881
|
31/08/2023
|
Bhanwarlal
|
Bhanwarlal
|
1717006WL023654
|
00048
|
BKID0009487
|
884
|
08/09/2023
|
No Such Account
|
3528
|
MP1717006_310823APB_FTO_242906
|
1717006000NRG24310820230219727
|
021999304
|
31/08/2023
|
Pushpraj mehta
|
Pushpraj mehta
|
1717006WL023747
|
00666
|
IDFB0042201
|
2431
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
MP1717006_021023FTO_299476
|
1717006002NRG23021020230467263
|
|
02/10/2023
|
MAGEELAL
|
MAGEELAL
|
1717006WL0071938
|
00045
|
BARB0RATLAM
|
2856
|
15/11/2023
|
Account closed
|
3530
|
MP1717006_090823FTO_211254
|
1717006002NRG23080820230467128
|
534323578
|
09/08/2023
|
MAGEELAL
|
MAGEELAL
|
1717006WL0071891
|
00045
|
BARB0RATLAM
|
2856
|
15/08/2023
|
Account closed
|
3531
|
MP1717006_230823APB_FTO_231644
|
1717006014NRG24230820230209310
|
764766402
|
23/08/2023
|
sunitabai
|
sunitabai
|
1717006014WL022214
|
00045
|
BARB0RATLAM
|
2431
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
MP1717006_101023FTO_312153
|
1717006022NRG24101020230257778
|
|
10/10/2023
|
Manish Damar
|
Manish Damar
|
1717006022WL030197
|
00415
|
SBIN0030209
|
3094
|
15/11/2023
|
No Such Account
|
3533
|
MP1717006_110623APB_FTO_84312
|
1717006022NRG24110620230065377
|
364642457
|
11/06/2023
|
nandkishor
|
nandkishor
|
1717006022WL006645
|
00415
|
SBIN0030209
|
2652
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3534
|
MP1717006_181123APB_FTO_357990
|
1717006022NRG24181120230295444
|
|
18/11/2023
|
Bherulal Patidar
|
Bherulal Patidar
|
1717006022WL035131
|
00415
|
SBIN0030209
|
3536
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MP1717006_230823APB_FTO_231644
|
1717006022NRG24230820230209497
|
764766402
|
23/08/2023
|
nandkishor
|
nandkishor
|
1717006022WL022242
|
00415
|
SBIN0030209
|
3094
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
MP1717006_181123FTO_357974
|
1717006026NRG24181120230295642
|
|
18/11/2023
|
Dinesh
|
Dinesh
|
1717006026WL035158
|
00666
|
IDFB0041262
|
2652
|
03/01/2024
|
Account closed
|
3537
|
MP1717006_251023APB_FTO_331285
|
1717006030NRG24251020230271022
|
|
25/10/2023
|
Kailash
|
Kailash
|
1717006030WL032237
|
00089
|
CBIN0281968
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
MP1717006_251023APB_FTO_331285
|
1717006030NRG24251020230271025
|
|
25/10/2023
|
KNHEYALA
|
KNHEYALA
|
1717006030WL032237
|
00048
|
BKID0009481
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3539
|
MP1717006_101023APB_FTO_311773
|
1717006032NRG24101020230257342
|
|
10/10/2023
|
Varsingh
|
Varsingh
|
1717006032WL030098
|
00349
|
PSIB0021298
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3540
|
MP1717006_071023APB_FTO_308180
|
1717006054NRG24071020230255301
|
|
07/10/2023
|
vilam kunwar
|
vilam kunwar
|
1717006054WL029692
|
00045
|
BARB0VJRATL
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3541
|
MP1717006_150523APB_FTO_42022
|
1717006055NRG24150520230017805
|
787526982
|
15/05/2023
|
Mohan
|
Mohan
|
1717006055WL001954
|
00089
|
CBIN0281968
|
3094
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
MP1717006_250623FTO_125666
|
1717006061NRG24240620230100844
|
591104093
|
25/06/2023
|
Reena bai
|
Reena bai
|
1717006061WL009563
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
No Such Account
|
3543
|
MP1717006_090623FTO_81281
|
1717006072NRG23050620230466218
|
365689608
|
09/06/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1717006WL0071593
|
00089
|
CBIN0282198
|
2448
|
15/06/2023
|
Account closed
|
3544
|
MP1717006_090823FTO_211254
|
1717006072NRG23080820230467129
|
534323578
|
09/08/2023
|
Vijay
|
Vijay
|
1717006WL0071892
|
00697
|
BKID0MG1441
|
2856
|
15/08/2023
|
No Such Account
|
3545
|
MP1717006_050623APB_FTO_72738
|
1717006072NRG24040620230051343
|
261619043
|
05/06/2023
|
Sona Kunwar
|
Sona Kunwar
|
1717006072WL005351
|
00078
|
CNRB0002463
|
3094
|
09/06/2023
|
Account closed
|
3546
|
MP1717006_020523APB_FTO_26391
|
1717006074NRG24020520230007208
|
690467836
|
02/05/2023
|
vasna
|
vasna
|
1717006074WL000922
|
00415
|
SBIN0030209
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
MP1717006_120723FTO_162778
|
1717006074NRG24120720230143827
|
892116211
|
12/07/2023
|
vasna
|
vasna
|
1717006WL0013162
|
00415
|
SBIN0030209
|
2431
|
16/07/2023
|
Account closed
|
3548
|
MP1717006_120723FTO_162778
|
1717006074NRG24120720230143830
|
892116211
|
12/07/2023
|
vasna
|
vasna
|
1717006WL0013162
|
00415
|
SBIN0030209
|
3094
|
16/07/2023
|
Account closed
|
3549
|
MP1717006_090623FTO_81281
|
1717006077NRG23090620230466269
|
365689608
|
09/06/2023
|
Laxman
|
Laxman
|
1717006WL0071617
|
00045
|
BARB0BILPAN
|
2856
|
15/06/2023
|
Account closed
|
3550
|
MP1717006_090623FTO_81281
|
1717006077NRG23090620230466270
|
365689608
|
09/06/2023
|
Laxman
|
Laxman
|
1717006WL0071617
|
00045
|
BARB0BILPAN
|
2856
|
15/06/2023
|
Account closed
|
3551
|
MP1717006_090623FTO_81281
|
1717006077NRG23090620230466271
|
365689608
|
09/06/2023
|
Laxman
|
Laxman
|
1717006WL0071617
|
00045
|
BARB0BILPAN
|
2856
|
15/06/2023
|
Account closed
|
3552
|
MP1717006_290523APB_FTO_63097
|
1717006077NRG24290520230039269
|
086774452
|
29/05/2023
|
Kala
|
Kala
|
1717006077WL004163
|
00349
|
PSIB0000594
|
3094
|
05/06/2023
|
Account closed
|
3553
|
MP1717006_190823APB_FTO_226621
|
1717006080NRG24190820230204304
|
728727592
|
19/08/2023
|
Sejad
|
Sejad
|
1717006080WL021439
|
00415
|
SBIN0007292
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MP1717006_090823FTO_211254
|
1717006081NRG23080820230467127
|
534323578
|
09/08/2023
|
Santok bai
|
Santok bai
|
1717006WL0071890
|
00415
|
SBIN0030301
|
2652
|
15/08/2023
|
No Such Account
|
3555
|
MP1717006_120723FTO_162778
|
1717006092NRG24120720230143845
|
892116211
|
12/07/2023
|
PARAS
|
PARAS
|
1717006WL0013166
|
00089
|
CBIN0285020
|
1105
|
16/07/2023
|
Account closed
|
3556
|
MP1717006_031023APB_FTO_301451
|
1717006096NRG24021020230251810
|
|
03/10/2023
|
Ghanshyam
|
Ghanshyam
|
1717006096WL029123
|
00078
|
CNRB0002463
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1717006_050623APB_FTO_72738
|
1717006096NRG24050620230051455
|
261619043
|
05/06/2023
|
Chanda
|
Chanda
|
1717006096WL005365
|
00045
|
BARB0CHARAT
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
MP1717006_050623APB_FTO_72738
|
1717006096NRG24050620230051456
|
261619043
|
05/06/2023
|
Sukhdev
|
Sukhdev
|
1717006096WL005365
|
00045
|
BARB0RATLAM
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
MP1717006_050623APB_FTO_72738
|
1717006096NRG24050620230051457
|
261619043
|
05/06/2023
|
Nirkanta
|
Nirkanta
|
1717006096WL005365
|
00045
|
BARB0RATLAM
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
MP1717006_091023APB_FTO_309738
|
1717006096NRG24081020230255913
|
|
09/10/2023
|
Ghanshyam
|
Ghanshyam
|
1717006096WL029803
|
00078
|
CNRB0002463
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
MP1717006_270623APB_FTO_131184
|
1717006096NRG24260620230102640
|
702124679
|
27/06/2023
|
Chanda
|
Chanda
|
1717006096WL009748
|
00045
|
BARB0RATLAM
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1717006_270923APB_FTO_292291
|
1717006096NRG24270920230247190
|
|
27/09/2023
|
Ghanshyam
|
Ghanshyam
|
1717006096WL028301
|
00078
|
CNRB0002463
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|